-
Vendor Number Vendor Name Invoice Number Invoice Description
Check Number Check Date Check Amount
262 A.C.C.A.W.C.S.I.F. XXX1400001285 WORKERS COMP AUDIT ADD PREM
FOR 12-13 196199 20140130 $13,743.532371 A-1 AUTO & MACHINE
PARTS 6075-45163 CREDIT - PARTS - D3 196133 20140123 ($105.55)2371
A-1 AUTO & MACHINE PARTS 6075-45695 EQUIPMENT - D3 195992
20140116 $5.392371 A-1 AUTO & MACHINE PARTS 6075-45728 PARTS -
D3 196133 20140123 $42.542371 A-1 AUTO & MACHINE PARTS
6075-45749 PARTS - D3 196133 20140123 $21.732371 A-1 AUTO &
MACHINE PARTS 6075-45775 PARTS - D3 196133 20140123 $91.862371 A-1
AUTO & MACHINE PARTS 6075-46080 PARTS - D3 196237 20140130
$122.62192 ACE AUTO BODY SHOP 13786 REPAIR ON VEHICLE - D3 195935
20140116 $1,134.29192 ACE AUTO BODY SHOP 13787 REPAIR ON VEHICLE -
D3 195935 20140116 $3,519.1591 ACE HARDWARE OF DECATUR, INC. 81965
PARTS - D1 195821 20140109 $11.9791 ACE HARDWARE OF DECATUR, INC.
81968 CREDIT - PARTS - D1 195821 20140109 ($11.97)91 ACE HARDWARE
OF DECATUR, INC. 82015 PARTS - D1 195821 20140109 $13.5891 ACE
HARDWARE OF DECATUR, INC. 82050 SUPPLIES - D1 195821 20140109
$0.9591 ACE HARDWARE OF DECATUR, INC. 82101 HYD FITTINGS-LOADER
TRUCK 196090 20140123 $4.388625 ADAMS BUILDING CO. 5 APP.#5-UNION
HILL SR CTR 196078 20140116 $112,847.002317 ADMINISTRATIVE OFFICE
OF COURT 334 LAPTOP AND LICENSE 195774 20140102 $1,378.328660
ADVANTAGE FIRST AID WEB004248 SUPPLIES - ENV 196184 20140123
$15.05790 AFLAC 861698 JANUARY 2014 PREMIUM 195841 20140109
$6,246.96253 AIR COOLED ENGINES,INC. 7534 PARTS - D1 195827
20140109 $37.453477 AIRGAS 9915284430 RENTAL ON TANK - D3 196142
20140123 $172.613477 AIRGAS 9915284431 TANK RENTAL 196142 20140123
$68.923914 AL. ASSOC. OF EMERGENCY MGRS XXX1400001059 AAEM
DUES-HICKS,WEEKS 2014 196011 20140116 $100.003914 AL. ASSOC. OF
EMERGENCY MGRS XXX1400001060 AAEM DUES-DEDE HAYES-2014 196011
20140116 $50.002523 AL. CHILD SUPPORT PAY CENTER XXX1400000907 AL.
CHILD SUPPORT PAY CENTER 195777 20140102 $2,617.172523 AL. CHILD
SUPPORT PAY CENTER XXX1400001021 AL. CHILD SUPPORT PAY CENTER
195996 20140116 $2,363.172523 AL. CHILD SUPPORT PAY CENTER
XXX1400001227 AL. CHILD SUPPORT PAY CENTER 196238 20140130
$2,086.402523 AL. CHILD SUPPORT PAY CENTER 571.567
DR11.1155;DR11.1572:BLACKWOOD,R 196136 20140123 $336.00115 AL.
DEPT. OF ECONOMIC & COMMUN 17992 TOOL.BOXES,ROPES,DRUMS &
HOSE 195932 20140116 $310.00115 AL. DEPT. OF ECONOMIC & COMMUN
17994 MISC. KNIVES 195932 20140116 $50.00115 AL. DEPT. OF ECONOMIC
& COMMUN 17997 BATTERIES,COMPUTER SPEAKERS,ETC. 195932 20140116
$415.00115 AL. DEPT. OF ECONOMIC & COMMUN 17998 VEHICLE CARGO
TIE DOWNS 195932 20140116 $40.00115 AL. DEPT. OF ECONOMIC &
COMMUN 18029 TABLE,BULBS,COMPRESSING TOOL 196092 20140123
$332.00115 AL. DEPT. OF ECONOMIC & COMMUN 18040 TABLE,CHAIR:D-4
196092 20140123 $30.008393 AL. DEPT. OF FINANCE ISD488128
TELECOMMUNICATION SERVICE 196181 20140123 $36.305323 AL. DEPT. OF
LABOR XXX1400000936 UNEMPLOYMENT COMP-QTR 01-01-14 195880 20140109
$16,181.503001 AL. DEPT. OF PUBLIC SAFETY 4017IS00030 DATA
CIRCUIT-SOMERVILLE OFFICE 196005 20140116 $643.501998 AL. DEPT. OF
REVENUE XXX1400001053 VIN# 1FDEE3FS1DDB28985-MCATS 195984 20140116
$48.509006 AL. DEPT. OF YOUTH SERVICES MORG010314 MEDICAID
REIMBURSEMENT 196189 20140123 $2,975.359006 AL. DEPT. OF YOUTH
SERVICES MORG121313 MEDICAID REIMBURSEMENT 195919 20140109
$2,303.168110 AL. STATE COMPTROLLER'S OFFICE XXX1400000931
COLLECTIONS - DEC 2013 - COMM CORR 196279 20140130 $7,440.008110
AL. STATE COMPTROLLER'S OFFICE XXX1400000991 CIR CLK SALARY - JAN,
FEB - COMM CORR 196280 20140130 $5,706.53
-
90027 ALABAMA JUBILEE XXX1400001216 JAN 2014 PAYMENT 0 20140130
$666.671144 ALLGAS,INC. XXX1400001103 ACCT:132598 PROPANE-DIST 4
196114 20140123 $1,143.961144 ALLGAS,INC. XXX1400001104 ACCT:132598
-PROPANE DIST-4 196114 20140123 $1,399.841144 ALLGAS,INC. 14797
020940 - MORGAN CITY SR CTR - COA 195756 20140102 $343.535762
AMERICAN OVERHEAD DOOR 19936 SUPPLIES - SHERIFF 196033 20140116
$32.00776 AMERICAN PUBLIC LIFE INSURANCE 6002317 JANUARY 2014
PREMIUM 195838 20140109 $251.927671 ANDERSON, SCOTT DIST ATTORNEY
XXX1400001097 65% REVENUE DECEMBER 2013 196057 20140116
$9,403.997671 ANDERSON, SCOTT DIST ATTORNEY XXX1400001098 90%
REVENUE DECEMBER 2013 196058 20140116 $2,356.927671 ANDERSON, SCOTT
DIST ATTORNEY XXX1400001163 SALARIES & BENEFITS 196176 20140123
$5,000.00259 APEL MACHINE & SUPPLY CO.,INC. 253133 SUPPLIES -
NEW SHOP - D3 195939 20140116 $1,405.801170 ARAB ELECTRIC
COPERATIVE, INC. XXX1400001135 090-2300-2 - MORGAN CITY SR CTR -
COA 196115 20140123 $117.991170 ARAB ELECTRIC COPERATIVE, INC.
XXX1400001136 098-0030-1 - FIRE TOWER RD - SHERIFF 196115 20140123
$124.061170 ARAB ELECTRIC COPERATIVE, INC. XXX1400001171 090-2350-5
BRINDLEY MTN PARK - FIELD-D4 196115 20140123 $5.841170 ARAB
ELECTRIC COPERATIVE, INC. XXX1400001172 090-2375-3 - BRINDLEY MTN
PARK-CONC - D4 196115 20140123 $46.0310100 ARC OF MORGAN COUNTY
XXX1400001213 JAN 2014 PAYMENT 0 20140130 $479.17168 ASSOC. OF
ALABAMA TAX ADMINIST XXX1400001049 2014 MID-WINTER REGIST.-S.ROAN
195933 20140116 $350.00172 ASSOC. OF TENN VAL GOVERNMENTS
XXX1400001089 D.STISHER-REGISTRATION WINTER MTG 195934 20140116
$40.00114 AT&T XXX1400000888 171 793 0352 498 - CITS 195741
20140102 $18.38114 AT&T XXX1400000889 404 R07-5389 389 - CITS
195742 20140102 $6,380.50114 AT&T XXX1400000890 056 204 3365
001 - CITS 195740 20140102 $39.91114 AT&T XXX1400000932 030 296
3430 0001 - CITS 195823 20140109 $26.69114 AT&T XXX1400000951
030 320 1755 001 - CITS 195822 20140109 $74.25114 AT&T
XXX1400001031 030 320 1755 001 - ENVIRONMENTAL 195929 20140116
$99.34114 AT&T XXX1400001032 030 365 8139 001 - ANIMAL SVC
195930 20140116 $58.26114 AT&T XXX1400001033 256 M11 3930 135
0548 - D1 195931 20140116 $100.56114 AT&T XXX1400001099 404
R07-5389 389-C.HOUSE LOCAL 196091 20140123 $6,274.53114 AT&T
XXX1400001218 056 204 3365 001 - CITS 196195 20140130 $40.186235
AT&T MOBILITY XXX1400000887 578087859966 - LICENSE 195797
20140102 $87.596235 AT&T MOBILITY XXX1400000929 287240877673 -
MCATS 195884 20140109 $767.216235 AT&T MOBILITY XXX1400001222
256-606-5050 - LICENSE 196265 20140130 $81.79191 AUBURN UNIVERSITY
TR13-0913051 MIKE BUNTHALL - REAPPRAISAL CLASS 195744 20140102
$225.00191 AUBURN UNIVERSITY TR13-09131016 LYDIA SMITH -
REAPPRAISAL CLASS 195744 20140102 $200.00191 AUBURN UNIVERSITY
XXX1400001236 EXAMINATION/CERTIFICATION FEE 196197 20140130
$90.00174 AUTO ZONE - HARTSELLE 376896195 MOTOR OIL - ENV 195743
20140102 $19.95174 AUTO ZONE - HARTSELLE 376898891 SUPPLIES - ENV
195743 20140102 $242.70174 AUTO ZONE - HARTSELLE 376898927 CREDIT -
BATTERY CORE 195743 20140102 ($15.00)174 AUTO ZONE - HARTSELLE
376898928 CREDIT - BATTERY CORE CHARGE 195743 20140102 ($15.00)174
AUTO ZONE - HARTSELLE 376900928 PARTS - ENV 195824 20140109
$148.04174 AUTO ZONE - HARTSELLE 376900931 SUPPLIES - RECYCLING
195824 20140109 $162.07174 AUTO ZONE - HARTSELLE 376913034 PARTS -
ENV 196196 20140130 $13.494611 AUTOMOTIVE MACHINE SHOP 6254 PRESS
RD BUSHINGS-5610 196159 20140123 $80.00231 AVANTI COMPUTER PRODUCTS
28014 HARD DRIVE, MISC. - CITS 195745 20140102 $102.00231 AVANTI
COMPUTER PRODUCTS 28033 SUPPLIES - CITS 195825 20140109 $95.00
-
231 AVANTI COMPUTER PRODUCTS 28041 SUPPLIES - CITS 195825
20140109 $118.00231 AVANTI COMPUTER PRODUCTS 28051 VIDEO CARD -
CITS 195937 20140116 $48.00231 AVANTI COMPUTER PRODUCTS 28094 (2)32
GB THUMB DRIVES 196093 20140123 $64.00231 AVANTI COMPUTER PRODUCTS
28100 PARTS - CITS 196198 20140130 $47.00330 BAGBY ELEVATOR CO.
INC. 153987 MONTHLY SVC CONTRACT - MTCE 195828 20140109
$1,290.004433 BAILEY, ADONIS XXX1400001241 REIM-LUNCH BIRMINGHAM,
AL 196257 20140130 $19.384470 BARNARD CORPORATION 12814 YRLY MTCE
ON PRINTERS - CITS 196158 20140123 $1,661.007950 BATTERIES PLUS
#839 839-226821 PARTS - MCATS 196179 20140123 $12.991654 BEHAVIORAL
HEALTH SYSTEMS, INC 1384606 DRUG TEST - MCATS 196125 20140123
$35.006959 BEHAVIORAL INTERVENTIONS 822123 ELEC MONITORING - COMM
CORR - DEC 2013 196171 20140123 $248.006467 BERNEY OFFICE SOLUTIONS
85530 COPIER WARRANTY - SALES TAX 195885 20140109 $123.446467
BERNEY OFFICE SOLUTIONS 85649 COPY MACH QUARTERLY - COA 195885
20140109 $105.586467 BERNEY OFFICE SOLUTIONS 244649190 CONTRACT
PAYMENT-SALES TAX 196042 20140116 $241.888469 BIG BROTHERS BIG
SISTERS XXX1400001164 DONATION-BIG BROTHER/SISTERS 196182 20140123
$5,000.004250 BIRDWELL, MICHELLE XXX1400001061 REIM
MILEAGE-12/28/2013 196019 20140116 $10.798677 BLACKWOOD, ROBIN
MARLIN 567.571 ALLOWANCE 196185 20140123 $324.008716 BLANKENSHIP,
WILEY C & MARTEEN XXX1400001270 RIGHT OF WAY ACQ - KIRBY BRDG
RD 196295 20140130 $1,120.00365 BLOUNT SPRINGS MATERIALS, INC.
12000558MB ROCK:ROBERSON RD,E.STATE CRUSHER RD 196096 20140123
$321.75358 BLUE CROSS BLUE SHIELD OF ALAB XXX1400000976 JANUARY
2014 PREMIUM 195829 20140109 $301,240.005965 BOLDING, DARYL
XXX1400001063 REIM TUITION-COURSE COMPLETION 196035 20140116
$828.008648 BREEDING, SHANNON WALLACE XXX1400001074 CONTRACT
LABOR-1/6/14-1/9/14 196080 20140116 $400.008648 BREEDING, SHANNON
WALLACE XXX1400001265 CONTRACT LABOR - 01/13/14-01/16/14 196288
20140130 $400.008648 BREEDING, SHANNON WALLACE XXX1400001266
CONTRACT LABOR - 01/21/14-01/23/14 196288 20140130 $300.00356
BROOKS LOCK & KEY, INC. 113559 KEYS - JAIL 195746 20140102
$9.20356 BROOKS LOCK & KEY, INC. 113593 KEYS - JAIL 195746
20140102 $4.00356 BROOKS LOCK & KEY, INC. 113692 KEYS - CENTRA
SUBST - SHERIFF 195746 20140102 $23.00356 BROOKS LOCK & KEY,
INC. 113779 RE-KEY: DIST 4 196095 20140123 $11.003357 BROWN, LOUISE
M. XXX1400001157 REIM.LUNCH @ BIRMINGHAM 196141 20140123 $16.066919
BURBANKS, JEFFERY L. XXX1400000881 CONTRACT LABOR - SHERIFF 195800
20140102 $937.506919 BURBANKS, JEFFERY L. XXX1400001067 CONTRACT
LABOR-12/30/13-1/10/14 196046 20140116 $937.506919 BURBANKS,
JEFFERY L. XXX1400001261 CONTRACT LABOR 196268 20140130 $937.50352
BURCHELL TRACTOR COMPANY 33859 PARTS FOR TRACTOR - D4 195940
20140116 $108.26352 BURCHELL TRACTOR COMPANY 33881 PARTS - D2
196200 20140130 $246.448705 BUSBY, CHARLES XXX1400001076 CONTRACT
LABOR-1/6/14-1/10/14 196083 20140116 $468.758705 BUSBY, CHARLES
XXX1400001246 CONTRACT LABOR 1/13-1/24/14 196289 20140130
$937.506043 BUSINESS CARD XXX1400000895 5588 4691 1465 9952 - EMA
195796 20140102 $262.186043 BUSINESS CARD XXX1400000948 5588 4691
2023 1440 - PROBATE 195882 20140109 $218.986043 BUSINESS CARD
XXX1400001055 5588 4691 1466 2170 - ENG 196036 20140116 $131.606043
BUSINESS CARD XXX1400001056 5588 4691 1706 1701 - D2 196037
20140116 $263.206043 BUSINESS CARD XXX1400001058 5588 4691 1786
9152 - MCC 196038 20140116 $131.606043 BUSINESS CARD XXX1400001064
5588.4691.1465.9952 196039 20140116 $709.286043 BUSINESS CARD
XXX1400001065 5588.4691.1950.4427 196040 20140116 $368.916043
BUSINESS CARD XXX1400001066 5588.4691.1422.8360-MEALS-MONTGOMERY
196041 20140116 $36.80
-
6043 BUSINESS CARD XXX1400001160 5588.4691.0025.0279-D.STISHER
196167 20140123 $131.606043 BUSINESS CARD XXX1400001161
ROSIES-ANNUAL TRAINING MTG-12/23/13 196167 20140123 $174.56319
BYFORD, B.J. PLUMBING & ELECTR 58963 BRASS BUSHING;CLSS NIPPLE
196094 20140123 $10.807318 CALIFORNIA DEPT. OF CHLD.SUP.
XXX1400000911 CALIFORNIA DEPT. OF CHLD.SUP. 195803 20140102
$330.467318 CALIFORNIA DEPT. OF CHLD.SUP. XXX1400001026 CALIFORNIA
DEPT. OF CHLD.SUP. 196052 20140116 $330.467318 CALIFORNIA DEPT. OF
CHLD.SUP. XXX1400001231 CALIFORNIA DEPT. OF CHLD.SUP. 196273
20140130 $330.462753 CARNEGIE VISUAL ARTS CTR. XXX1400001192 JAN
2014 PAYMENT 196242 20140130 $208.338397 CASELOADPRO.COM 13-1151
SUBSCRIPTION - COMM CORR 195906 20140109 $600.008397
CASELOADPRO.COM 13-1160 CREDIT - COMM CORR 195906 20140109
($14.00)8397 CASELOADPRO.COM 13-1161 CREDIT - COMM CORR 195906
20140109 ($18.00)2682 CDW GOVERNMENT, INC. JD12995 SUPPLIES -
JUVENILE 196241 20140130 $22.887276 CENTURYLINK XXX1400000917
301085759 - PHONE-FALKVILLE SR CTR-COA 195802 20140102 $64.277276
CENTURYLINK XXX1400001009 301086047 - SOUTH PARK 196051 20140116
$53.907276 CENTURYLINK XXX1400001010 301085464 - SHOP - D3 196051
20140116 $175.617276 CENTURYLINK XXX1400001282 301085759-PHONE
FALKVILLE SR.CTR 196272 20140130 $65.947276 CENTURYLINK
XXX1400001283 301086047-PHONE SOUTH PARK 196272 20140130 $63.977276
CENTURYLINK XXX1400001284 301085464 -PHONE DIST 3 196272 20140130
$408.971930 CHAPTER 13 TRUSTEE XXX1400000906 CHAPTER 13 TRUSTEE
195770 20140102 $1,502.001930 CHAPTER 13 TRUSTEE XXX1400001020
CHAPTER 13 TRUSTEE 195983 20140116 $1,574.001930 CHAPTER 13 TRUSTEE
XXX1400001226 CHAPTER 13 TRUSTEE 196230 20140130 $328.002347
CHARTER COMMUNICATIONS XXX1400000886 8781 10 121 0751107 -
REAPPRAISAL 195776 20140102 $77.312347 CHARTER COMMUNICATIONS
XXX1400000894 8781 10 121 0616185 - MCC 195776 20140102 $75.482347
CHARTER COMMUNICATIONS XXX1400001034 8781 10 121 0655498 - CITS
195991 20140116 $1,075.002347 CHARTER COMMUNICATIONS XXX1400001042
8781.10.121.0630590 195991 20140116 $59.982347 CHARTER
COMMUNICATIONS XXX1400001043 8781.10.121.0605071 195991 20140116
$625.462347 CHARTER COMMUNICATIONS XXX1400001044
8781.10.022.0033423 195991 20140116 $54.992347 CHARTER
COMMUNICATIONS XXX1400001137 8781 10 121 0751107 - REAPPRAISAL
196132 20140123 $78.272347 CHARTER COMMUNICATIONS XXX1400001273
INTERNET SERVICE-1/20-2/19/14 196236 20140130 $59.982347 CHARTER
COMMUNICATIONS XXX1400001274 CABLE SERVICE-M.C. COMMISSION 196236
20140130 $75.484199 CINTAS 241578747 UNIFORM - D4 195876 20140109
$64.094199 CINTAS 241600752 MATS - JAIL 195787 20140102 $12.504199
CINTAS 241603520 MATS - JAIL 195787 20140102 $12.504199 CINTAS
241606315 MATS - JAIL 195787 20140102 $12.504199 CINTAS 241607454
UNIFORM RENTAL-DIST 1 196016 20140116 $61.074199 CINTAS 241607515
UNIFORMS - D2 - WEST PARK 196153 20140123 $64.274199 CINTAS
241607516 UNIFORMS - ENG 196017 20140116 $24.124199 CINTAS
241607943 UNIFORMS - D3 196152 20140123 $60.934199 CINTAS 241608008
UNIFORMS - RECYCLING 195788 20140102 $6.404199 CINTAS 241608009
UNIFORMS - ENV 195788 20140102 $65.084199 CINTAS 241609136 UNIFORMS
- MCATS 195788 20140102 $15.604199 CINTAS 241609137 UNIFORMS -
MCATS 195788 20140102 $96.094199 CINTAS 241609142 MATS - JAIL
195787 20140102 $12.504199 CINTAS 241609143 UNIFORMS - MTCE 195788
20140102 $53.75
-
4199 CINTAS 241610318 UNIFORM - D1 195876 20140109 $61.074199
CINTAS 241610381 UNIFORMS - D2 - WEST PARK 196153 20140123
$71.774199 CINTAS 241610382 UNIFORMS - ENG 196016 20140116
$24.124199 CINTAS 241610803 UNIFORMS - D3 196152 20140123
$60.934199 CINTAS 241610874 UNIFORM - RECY 195876 20140109
$6.404199 CINTAS 241610875 UNIFORM - ENV 195876 20140109 $65.084199
CINTAS 241611967 UNIFORMS - MCATS 195876 20140109 $15.604199 CINTAS
241611968 UNIFORMS - MCATS 195876 20140109 $96.094199 CINTAS
241612418 UNIFORMS - D4 196016 20140116 $64.094199 CINTAS 241613109
UNIFORM RENTAL-DIST 1 196016 20140116 $61.074199 CINTAS 241613171
UNIFORMS - D2 / WEST PARK 196016 20140116 $64.274199 CINTAS
241613172 UNIFORMS - ENG 196016 20140116 $24.124199 CINTAS
241613584 UNIFORMS - D3 196152 20140123 $60.934199 CINTAS 241613647
UNIFORMS - RECYCLING 196152 20140123 $6.404199 CINTAS 241613648
UNIFORMS - ENV 196152 20140123 $65.084199 CINTAS 241614706 UNIFORMS
- MCATS 196016 20140116 $15.604199 CINTAS 241614707 UNIFORMS -
MCATS 196017 20140116 $96.094199 CINTAS 241614713 UNIFORMS - MTCE
196017 20140116 $53.754199 CINTAS 241615133 UNIFORMS - D4 196016
20140116 $64.094199 CINTAS 241615829 UNIFORM RENTAL-DIST 1 196016
20140116 $61.074199 CINTAS 241615888 UNIFORMS - D2 - WEST PARK
196153 20140123 $64.274199 CINTAS 241615889 UNIFORM
RENTAL-ENGINEERS 196016 20140116 $24.124199 CINTAS 241616298
UNIFORMS - D3 196152 20140123 $60.934199 CINTAS 241616372 UNIFORMS
- RECYCLING 196153 20140123 $6.404199 CINTAS 241616373 UNIFORMS -
ENV 196153 20140123 $65.084199 CINTAS 241617453 UNIFORMS - MCATS
196152 20140123 $15.604199 CINTAS 241617454 UNIFORMS - MCATS 196152
20140123 $96.094199 CINTAS 241617460 UNIFORMS - MTC 196152 20140123
$53.754199 CINTAS 241617892 UNIFORMS - D4 196152 20140123
$64.094199 CINTAS 241618596 UNIFORMS - D1 196253 20140130
$61.074199 CINTAS 241618657 UNIFORMS - D2 / WEST PARK 196253
20140130 $64.274199 CINTAS 241618658 UNIFORMS - ENG 196253 20140130
$24.124199 CINTAS 241619073 UNIFORMS - D3 196253 20140130
$64.684199 CINTAS 241619173 UNIFORMS - RECYCLING 196254 20140130
$6.404199 CINTAS 241619174 UNIFORMS - ENV 196253 20140130
$64.852521 CIRCUIT CLERK XXX1400001054 TRAUMA PREVENTION-JU13.300
195995 20140116 $60.0072 CIRCUIT CLERK/CIVIL XXX1400000904 CIRCUIT
CLERK/CIVIL 195738 20140102 $64.4572 CIRCUIT CLERK/CIVIL
XXX1400001018 CIRCUIT CLERK/CIVIL 195926 20140116 $51.5072 CIRCUIT
CLERK/CIVIL XXX1400001224 CIRCUIT CLERK/CIVIL 196193 20140130
$87.03440 CITY DIESEL, INC. 107625 PARTS - D2 195831 20140109
$261.74440 CITY DIESEL, INC. 107848 TRUCK #26 PART - D2 195944
20140116 $13.62446 CITY MACHINE, INC. 103275 HYD HOSE ASY 195945
20140116 $371.20446 CITY MACHINE, INC. 103292 CABLE TIES 195945
20140116 $23.00
-
446 CITY MACHINE, INC. 103327 BRAKE HOSES,COUPLINGS TRK# 26
& 27 196099 20140123 $297.36446 CITY MACHINE, INC. 103370 HYD
HOSE ASY 196099 20140123 $64.62446 CITY MACHINE, INC. 103447 PARTS
- D1 196202 20140130 $19.021235 CITY OF DECATUR XXX1400001016 RRR
DEC 2013 195959 20140116 $19,665.501235 CITY OF DECATUR
XXX1400001156 TVA TAX DISTRICBUTION-DEC 2013 196116 20140123
$162,385.951235 CITY OF DECATUR XXX1400001187 JAN 2014 PAYMENT-MPO
196216 20140130 $483.33456 CITY OF DECATUR SANITARY LAND 4899
LANDFILL FEES-DEC 2013 196100 20140123 $41,505.75456 CITY OF
DECATUR SANITARY LAND 4904 LANDFILL FEE-D-3 (FALL CLEAN-UP) 196100
20140123 $441.18456 CITY OF DECATUR SANITARY LAND 4907 A# 349 TRASH
- MTCE 195832 20140109 $59.14415 CITY OF HARTSELLE XXX1400001014
RRR-DEC 2013 0 20140116 $5,033.63415 CITY OF HARTSELLE
XXX1400001148 TVA TAX DISTRIBUTION-DEC 2013 0 20140123
$41,571.25415 CITY OF HARTSELLE XXX1400001182 JAN 2014
PAYMENT-AIRPORT 0 20140130 $1,250.00415 CITY OF HARTSELLE 108214
WEBSTER OT - NOVEMBER 195943 20140116 $1,937.91415 CITY OF
HARTSELLE 18214 WEBSTER OT - DECEMBER 195943 20140116
$2,040.3510143 CLARK, JEFF XXX1400001166 REIM - DAYTIME PLANNER
196191 20140123 $15.245446 CLARK, SCOTT XXX1400001196 JAN 2014
PAYMENT 0 20140130 $880.008624 COBLENTZ EQ. & PARTS CO., INC.
41304 MORGAN DIST FOUR 195910 20140109 $453.45951 COKER TRACTOR
CO., INC. 246925 TRACTOR CHAIN AND LINK - D4 195955 20140116
$20.8810024 COMMUNITY ACTION APPRO. XXX1400001206 JAN 2014
PAYMENT-MEALS ON WHEELS 196301 20140130 $575.004959 COMMUNITY FREE
CLINIC DEC/M.C. XXX1400001195 JAN 2014 PAYMENT 0 20140130
$2,083.3377 COMMUNITY TRANSPORTATION ASSOC XXX1400001048 49651-CTAA
MEMNERSHIP-D.RAINS 195928 20140116 $325.00437 CONSOLIDATED
ELECTRICAL DISTRI 1831-486467 SUPPLIES - MTCE 196098 20140123
$267.543521 COOK'S PEST CONTROL DECATUR XXX1400001138 01TD180511 -
FALKVILLE SR CTR - COA 196143 20140123 $67.001625 CORNERSTONE
DETENTION PRODUCTS IN13-823 SUPPLIES - SHERIFF 196226 20140130
$1,948.00407 CORUM'S BUILDING SUPPLIES INC. 1312-103090 SUPPLIES -
ENV 195747 20140102 $29.99407 CORUM'S BUILDING SUPPLIES INC.
1401-104214 SUPPLIES - PARK & REC 195942 20140116 $23.95407
CORUM'S BUILDING SUPPLIES INC. 1401-104701 SUPPLIES - ANIMAL SVC
196097 20140123 $124.75407 CORUM'S BUILDING SUPPLIES INC.
1401-104893 SUPPLIES - ENG 196201 20140130 $89.99407 CORUM'S
BUILDING SUPPLIES INC. 1401-104981 SUPPLIES - PARK & REC 196201
20140130 $9.788699 COUNTS, DALTON RAY XXX1400000939 EXCESS
PROCEEDS-BOBBYE SUE COUNTS 195914 20140109 $13,589.997016 COUNTY
LINE VET SERVICES,LLC 8652 RABIES SHOT - ANIMAL SVC 195801 20140102
$12.007016 COUNTY LINE VET SERVICES,LLC 8886 SERVICE - ANIMAL SVC
196172 20140123 $28.00484 CRAIG BATTERIES 160150 PARTS - D4 195946
20140116 $69.95484 CRAIG BATTERIES 160210 PARTS - UNIT 422 -
SHERIFF 195946 20140116 $90.00484 CRAIG BATTERIES 160433 PARTS -
JAIL CAR - SHERIFF 195946 20140116 $69.951916 CRESTWOOD SHOPPING
CENTER XXX1400001052 COMMON AREA RECONCILIATION 2013 195981
20140116 $900.768706 CTC OF HUNTSVILLE CS0743 TRAINING CLASS -
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COOPERATIVE XXX1400001096 1000096868-SIREN-D4 196034 20140116
$60.005883 CULLMAN ELECTRIC COOPERATIVE XXX1400001142 1000024960 -
SHOP D3 196165 20140123 $19.318398 D & M DISTRIBUTING INC 12976
SUPPLIES - D3 196072 20140116 $945.327129 DALE JOHNS TRANSPORT
SERVICE 140101001 TRANSPORT - FRANKLIN HOWARD PAYNE 195891 20140109
$170.007129 DALE JOHNS TRANSPORT SERVICE 140103002 TRANSPORT -
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TRANSPORT SERVICE 140105005 TRANSPORT - MELISSA ANN HUDER - MCC
195891 20140109 $125.00
-
7129 DALE JOHNS TRANSPORT SERVICE 140115008 TRANSPORT - JEREMY
TRENT LORANCE 196173 20140123 $125.007129 DALE JOHNS TRANSPORT
SERVICE 140117010 TRANSPORT - LAURA LEE RUSSEL 196270 20140130
$265.007129 DALE JOHNS TRANSPORT SERVICE 140122014 TRANSPORT -
KENDRICK A BOWMAN 196270 20140130 $220.006376 DAVIS &
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$4,000.0059 DECATUR CITY BOARD OF EDUCATIO XXX1400000958 1% TAX
DISBURSEMENT-NOV 2013 0 20140109 $469,707.8759 DECATUR CITY BOARD
OF EDUCATIO XXX1400001144 TVA TAX DISTRIBUTION-DEC 2013 0 20140123
$220,334.0959 DECATUR CITY BOARD OF EDUCATIO XXX1400001248 TVA TAX
DISTRIBUTION-SPECIAL ALLOCATION 196192 20140130 $77,000.00606
DECATUR DAILY XXX1400001047 COMPLETION-NORTH PARK CONCESSION STAND
195948 20140116 $45.25606 DECATUR DAILY XXX1400001249 2014
OPPORTUNITY EDITION 196205 20140130 $708.00606 DECATUR DAILY
XXX1400001250 2014 AREA GUIDE/MEMBERHSIP DIRECTORY 196206 20140130
$2,980.00606 DECATUR DAILY 77086 ADVERTISING-DEC 2013 196102
20140123 $832.008416 DECATUR DOWNTOWN MERCHANTS ASS XXX1400001264
3RD FRIDAY DOWNTOWN 196283 20140130 $1,000.007601 DECATUR DOWNTOWN
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20140109 $8,333.372885 DECATUR ELECTRONICS COMMUNICAT 332691 RYAN
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ELECTRONICS COMMUNICAT 332734 PARTS - RECYCLING 196138 20140123
$68.822885 DECATUR ELECTRONICS COMMUNICAT 332764 SUPPLIES - SHERIFF
196243 20140130 $75.90609 DECATUR ENGRAVERS 126886 SUPPLIES - ENV
196207 20140130 $34.50609 DECATUR ENGRAVERS 126895 NAMEPLATE - STAR
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COMP 12898 UNLOCK UNIT 446 196103 20140123 $50.007962 DECATUR
MORGAN CO MINORITY DEV XXX1400001068 DMDA 21ST ANNUAL MLK BREAKFAST
196063 20140116 $350.00391 DECATUR MORGAN CO. CHAMBER OF
XXX1400001181 JAN 2014 PAYMENT 0 20140130 $4,166.671177 DECATUR
MORGAN CO. CONVENTION XXX1400001186 JAN 2014 PAYMENT 0 20140130
$4,166.671691 DECATUR OK TIRE & SERVICE 1-38226 TIRES -
REAPPRAISAL 195766 20140102 $481.641691 DECATUR OK TIRE &
SERVICE 1-38407 WHEEL BALANCE & ROTATE - REAPPRAISAL 195766
20140102 $40.001691 DECATUR OK TIRE & SERVICE 1-38411 OIL
CHANGE - REAPPRAISAL 195766 20140102 $35.461691 DECATUR OK TIRE
& SERVICE 1-38947 PARTS - REAPPRAISAL 196127 20140123
$126.76518 DECATUR PRINTING SOLUTIONS LLC 26215 SUPPLIES - LICENSE
195947 20140116 $325.00518 DECATUR PRINTING SOLUTIONS LLC 26268
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LIBRARY XXX1400001208 JAN 2014 PAYMENT 0 20140130 $6,600.00617
DECATUR RUBBER & GASKET COMPAN 359627-001 PARTS - D1 195835
20140109 $95.26619 DECATUR UTILITIES XXX1400000918 0335012001
-DECATUR ST -DEC 2013-SHERIFF 195750 20140102 $21.25619 DECATUR
UTILITIES XXX1400000922 330219000 - D1 195836 20140109 $299.67619
DECATUR UTILITIES XXX1400000923 330219500 - D1 195836 20140109
$303.49619 DECATUR UTILITIES XXX1400000952 0725090000 - MTCE 195836
20140109 $20,795.68619 DECATUR UTILITIES XXX1400000987
2270536600-GORDON TERRY/MCENT LANE - D1 195836 20140109 $18.63619
DECATUR UTILITIES XXX1400001037 ACCT# 0630078401 195949 20140116
$38.64619 DECATUR UTILITIES XXX1400001038 ACCT# 0630079000 195949
20140116 $7.70619 DECATUR UTILITIES XXX1400001039 ACCT#0620063001
195949 20140116 $1,802.10619 DECATUR UTILITIES XXX1400001040
ACCT#0620066001 195949 20140116 $918.09619 DECATUR UTILITIES
XXX1400001090 ACCT:2270335300-MCATS LAWN 195949 20140116 $7.70619
DECATUR UTILITIES XXX1400001091 ACCT:2270297300-MCATS ELECTRIC
195949 20140116 $1,619.44619 DECATUR UTILITIES XXX1400001092
ACCT:06300800001-IRRIG.JAIL 195949 20140116 $4.37619 DECATUR
UTILITIES XXX1400001093 ACCT:0635183002 195949 20140116 $154.97
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619 DECATUR UTILITIES XXX1400001100 ACCT:2270276700-JAIL DEC
2013 196104 20140123 $40,069.02602 DELTA COMPUTER SYSTEMS, INC.
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DIRECTV 22064424804 NEEL SR CTR - COA 196073 20140116 $11.991495
DISCOUNT AUTO PARTS 11633 M100 - SHERIFF 195968 20140116 $29.821495
DISCOUNT AUTO PARTS 11635 M100 - SHERIFF 195968 20140116 $20.501495
DISCOUNT AUTO PARTS 11639 M100 - SHERIFF 195968 20140116 $59.641495
DISCOUNT AUTO PARTS 11645 M100 - SHERIFF 195968 20140116 $93.161495
DISCOUNT AUTO PARTS 11653 M100 - SHERIFF 195968 20140116 $89.461495
DISCOUNT AUTO PARTS 11654 M100 - SHERIFF 195968 20140116 $50.551495
DISCOUNT AUTO PARTS 11661 M100 - SHERIFF 195968 20140116 $47.401495
DISCOUNT AUTO PARTS 11662 M100 - SHERIFF 195968 20140116 $39.001495
DISCOUNT AUTO PARTS 11671 M100 - SHERIFF 195969 20140116 $94.881495
DISCOUNT AUTO PARTS 11684 M100 - SHERIFF 195969 20140116 $20.001495
DISCOUNT AUTO PARTS 11693 M100 - SHERIFF 195969 20140116 $43.301495
DISCOUNT AUTO PARTS 11695 M100 - SHERIFF 195969 20140116 $53.001495
DISCOUNT AUTO PARTS 11697 M100 - SHERIFF 195969 20140116 $8.001495
DISCOUNT AUTO PARTS 11705 M100 - SHERIFF 195969 20140116 $23.951495
DISCOUNT AUTO PARTS 11732 M100 - SHERIFF 195969 20140116
$155.001495 DISCOUNT AUTO PARTS 11748 M100 - SHERIFF 195969
20140116 $143.001495 DISCOUNT AUTO PARTS 11777 M100 - SHERIFF
195970 20140116 $45.801495 DISCOUNT AUTO PARTS 11778 M100 - SHERIFF
195970 20140116 $79.701495 DISCOUNT AUTO PARTS 11787 M100 - SHERIFF
195970 20140116 $13.901495 DISCOUNT AUTO PARTS 11795 M100 - SHERIFF
195970 20140116 $169.061495 DISCOUNT AUTO PARTS 11814 M100 -
SHERIFF 195967 20140116 $40.561495 DISCOUNT AUTO PARTS 11840 M100 -
SHERIFF 195970 20140116 $24.901495 DISCOUNT AUTO PARTS 11848 M100 -
SHERIFF 195970 20140116 $47.401495 DISCOUNT AUTO PARTS 11849 M100 -
SHERIFF 195970 20140116 $29.901495 DISCOUNT AUTO PARTS 11850 M100 -
SHERIFF 195971 20140116 $11.701495 DISCOUNT AUTO PARTS 11902 M100 -
SHERIFF 195971 20140116 $52.351495 DISCOUNT AUTO PARTS 11927 M100 -
SHERIFF 195971 20140116 $53.001495 DISCOUNT AUTO PARTS 11932 M100 -
SHERIFF 195971 20140116 $1.951495 DISCOUNT AUTO PARTS 11943 M100 -
SHERIFF 195971 20140116 $18.901495 DISCOUNT AUTO PARTS 11948 M650 -
D4 195972 20140116 $110.001495 DISCOUNT AUTO PARTS 11949 M650 - D4
195972 20140116 $45.001495 DISCOUNT AUTO PARTS 11995 PARTS - D4
195972 20140116 $53.911495 DISCOUNT AUTO PARTS 12026 PARTS - D4
195972 20140116 $23.401495 DISCOUNT AUTO PARTS 12077 M650 - D4
195972 20140116 $86.701495 DISCOUNT AUTO PARTS 12111 M650 FUEL
PUMP-HUSKEY PARK 196121 20140123 $193.001495 DISCOUNT AUTO PARTS
12113 M650 PARTS FOR TRUCK-DIST 4 196121 20140123 $768.671495
DISCOUNT AUTO PARTS 12172 M650 - D4 196121 20140123 $19.141495
DISCOUNT AUTO PARTS 12180 M650 - D4 196121 20140123 $62.553725
DISCOUNT TIRES 460096 MOUNT AND BALANCE TIRES - D4 196009 20140116
$30.002528 DISTRICT COURT OF MORGAN COUNT XXX1400000908 DISTRICT
COURT OF MORGAN COUNT 195778 20140102 $249.25
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2528 DISTRICT COURT OF MORGAN COUNT XXX1400001023 DISTRICT COURT
OF MORGAN COUNT 195997 20140116 $215.982528 DISTRICT COURT OF
MORGAN COUNT XXX1400001228 DISTRICT COURT OF MORGAN COUNT 196239
20140130 $227.006979 DOCUSTOR LLC 2690 MTCE FEE - SCANNING - JAN
2014 195888 20140109 $200.007142 DOTTIE LITTLE MOSLEY, RDLD 241539
PROFEESIONAL SERVICE JAIL-JAN 2014 196271 20140130 $400.006220 DRUG
TESTING PROGRAM 7054 SUPPLIES - COMM CORR 196168 20140123
$651.706220 DRUG TESTING PROGRAM 7152 DEC 2013 DRUG TESTING 196168
20140123 $5,096.055537 DTM COMPUTERS 1140535 PC FROM BID FOR MTCE
196031 20140116 $1,187.007014 E TECH CONSTRUCTION PAYMENT 1 PROJECT
J-091 WEST PARK 196269 20140130 $95,532.307014 E TECH CONSTRUCTION
XXX1400001262 PAYMENT #4 - SOMERVILLE SR CTR 196269 20140130
$41,584.358146 EAGLE CONSULTING XXX1400001217 PSYCHOTHERAPY CHARGE
- DRUG COURT 196281 20140130 $200.008146 EAGLE CONSULTING
XXX1400001263 EVENT FEE - CREDENTIALING TRAINING 196281 20140130
$1,000.0033 EALEY, BELINDA XXX1400001088 MILEAGE REIM - PRATTVILLE
195925 20140116 $168.377994 EARTHLINK BUSINESS XXX1400000944
13360367 - MCATS FAX MACHINE 195901 20140109 $24.117994 EARTHLINK
BUSINESS XXX1400000945 13360425 - LOCAL PHONE SVC - CITS 195901
20140109 $262.987994 EARTHLINK BUSINESS XXX1400000946
13252119-LOCAL PH SVC-BU INTERNET- CITS 195901 20140109
$10,316.157994 EARTHLINK BUSINESS XXX1400000947 13397963 - EMAIL
HOSTING/OFFSITE BU 195900 20140109 $2,895.008574 EAST POINT ANIMAL
HOSPITAL 1132 RABIES SHOT - ANIMAL SVC 195813 20140102 $10.00642 ED
SMITH OFFICE MACHINES, INC. 91321 COPIES - HARTSELLE OFFICE -
LICENSE 195751 20140102 $68.00642 ED SMITH OFFICE MACHINES, INC.
91331 SERVICE MAINTENANCE 195951 20140116 $93.24642 ED SMITH OFFICE
MACHINES, INC. 91332 SERVICE MAINTENANCE 195951 20140116 $85.00642
ED SMITH OFFICE MACHINES, INC. 91364 COPIES - LICENSE 195951
20140116 $85.00642 ED SMITH OFFICE MACHINES, INC. 91389 COPIES -
DISTRICT ATTORNEY 196105 20140123 $120.32642 ED SMITH OFFICE
MACHINES, INC. 91390 SERV.MAIN. 12/16-1/9/14 196105 20140123
$85.00642 ED SMITH OFFICE MACHINES, INC. 91391 SERVICE MTCE 196105
20140123 $1,036.76639 EDAA XXX1400001050 REGISTRATION-R.LONG-WINTER
CONFERENCE 195950 20140116 $350.00664 EDDY'S AUTO PARTS 254244
SUPPLIES - D1 195837 20140109 $374.41664 EDDY'S AUTO PARTS 255066
MISC SHOP SUPPLIES 195952 20140116 $259.16664 EDDY'S AUTO PARTS
255288 PARTS - D1 196208 20140130 $188.7788 ELECTION SYSTEMS &
SOFTWARE, I 871471 BINDING OF DECATUR DAILY - PROBATE 196089
20140123 $125.002516 EMP. RETIREMENT SYS. OF AL. XXX1400000935
DECEMBER 2013 CONTRIBUTIONS 195867 20140109 $137,315.762966
ENQUIRER PRINTING COMPANY 10509 LETTERHEAD,ENVELOPES-COMMISSION
196004 20140116 $531.682966 ENQUIRER PRINTING COMPANY 10510 MISC -
ANIMAL SVC 196139 20140123 $987.332966 ENQUIRER PRINTING COMPANY
10529 CARDS - ANIMAL SVC 196139 20140123 $46.105269 ESTES
EQUIPMENT, INC. 18685 FUEL TANKS - NEW SHOP - BUSTER RD - D3 196162
20140123 $26,095.008608 ESTES, RONALD NED XXX1400000982 CONTRACT
LABOR-DEC 1-14,2013 195909 20140109 $220.008608 ESTES, RONALD NED
XXX1400001072 CONTRACT LABOR-1/6/14-1/7/14 196076 20140116
$140.00742 FALKVILLE PUBLIC LIBRARY XXX1400001183 JAN-2014
PAYMENT-LIBRARY 0 20140130 $225.003627 FASTENAL COMPANY ALHAR43329
PARTS - ENV 196247 20140130 $81.823627 FASTENAL COMPANY ALHAR43419
PARTS - ENV 196247 20140130 $4.003627 FASTENAL COMPANY ALHAR43600
PARTS - ENV 196247 20140130 $25.583627 FASTENAL COMPANY ALHAR43780
PARTS - ENV 196247 20140130 $55.413627 FASTENAL COMPANY ALHAR43797
PARTS - ENV 196247 20140130 $18.643627 FASTENAL COMPANY ALHAR43842
PARTS - ENV 196247 20140130 $33.12
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3627 FASTENAL COMPANY ALHAR43850 PARTS - ENV 196247 20140130
$14.613627 FASTENAL COMPANY ALHAR43895 PARTS - ENV 196247 20140130
$39.093627 FASTENAL COMPANY ALHAR43907 PARTS - ENV 196247 20140130
$6.715033 FEDEX XXX1400001281 FREIGHT BILL# 2969189941 196261
20140130 $119.20457 FLEETPRIDE, INC. 58300267 BRAKE DRUM - ENV
195748 20140102 $1,650.00457 FLEETPRIDE, INC. 58324035 BRAKE SHOE
KIT - CORE MERITOR - ENV 195748 20140102 $928.64457 FLEETPRIDE,
INC. 58500924 GASKET MAKER - D1 195833 20140109 $17.67457
FLEETPRIDE, INC. 58644004 (14) EXC OTR BRAKE SHOE KIT 196101
20140123 $638.26457 FLEETPRIDE, INC. 58758358 PARTS - ENV 196203
20140130 $448.75457 FLEETPRIDE, INC. 58784855 PARTS - ENV 196203
20140130 $40.31457 FLEETPRIDE, INC. 58804810 PARTS - ENV 196203
20140130 $28.314480 FOAM APPLICATIONS, INC. 2014-002 REPAIR CH ROOF
- MTCE 196259 20140130 $861.19724 FORD MOTOR CREDIT CO. 6487502
PRINCIPAL PAY'T-CAR LEASE 196209 20140130 $17,823.6210025 FOSTER
GRANDPARENT XXX1400001207 JAN 2014 PAYMENT 196302 20140130
$625.008678 FREEMAN, STANLEY PERRELL 8738230 ALLOWANCE - COMM CORR
195911 20140109 $124.808678 FREEMAN, STANLEY PERRELL 8756434
ALLOWANCE - COMM CORR 195911 20140109 $79.828678 FREEMAN, STANLEY
PERRELL 8767293 ALLOWANCE 196186 20140123 $27.288678 FREEMAN,
STANLEY PERRELL 8774805 ALLOWANCE - COMM CORR 195911 20140109
$124.808694 FS INDUSTRIES F5058 AIR CURTAINS - MTCE 195817 20140102
$3,674.008653 FUJITSU AMERICA 1155756 PORT REPLICATOR - SALES TAX
196081 20140116 $169.008653 FUJITSU AMERICA 1156023 CORPORATE
TABLET - SALES TAX 196081 20140116 $1,363.008653 FUJITSU AMERICA
1157231 DVD MODULAR DRIVE - SALES TAX 196081 20140116 $104.998704
FULLER CONSTRUCTION 123 NORTH BETHEL RD/OLIVER DAVIDSON - REPAIR
195918 20140109 $2,700.007506 G & N ELECTRONICS GN15199
SUPPLIES - CITS 196053 20140116 $472.807506 G & N ELECTRONICS
GN15243 SUPPLIES - CITS 196174 20140123 $150.517506 G & N
ELECTRONICS GN15252 SUPPLIES - CITS 196174 20140123 $103.874907
GARRATT CALLAHAN 652725 WATER TREATMENT CONTRACT - MTCE 195793
20140102 $450.00824 GATEWAY ELECTRONICS 2857 MONITORING CID -
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ELECTRONICS 2858 JAN-MAR 2014-MONITOR JAIL EVIDENCE 195953 20140116
$45.00824 GATEWAY ELECTRONICS 2859 MONITORING ANNEX - SHERIFF -
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XXX1400001036 00222854 - LAW JOURNALS - JAIL 196047 20140116
$170.009101 GFOAA - GFOA OF ALABAMA XXX1400001077 2014 GFOAA
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CONTRACTING CO. INC. 16000013MB COLD MIX - D2 195849 20140109
$480.692875 GOODWYN,MILLS & CAWOOD, INC. CBHM1201152
PROFESSIONAL FEES-UNION HILL 196001 20140116 $3,102.402875
GOODWYN,MILLS & CAWOOD, INC. CBHM1201153 PROFESSIONAL
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XXX1400000924 WELD HITCH/BUCKET TRK - D1 195843 20140109
$2,500.0010010 HALEY, DARRELL- SUPERNUMERARY XXX1400001201 JAN 2014
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XXX1400001087 INDIGENT BURIAL - FRANKLIN PAYNE 196087 20140116
$500.009018 HANNAH, DAVID XXX1400000941 DEC 2013 MILEAGE
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$3,683.507022 HARLEYSVILLE LIFE INSURANCE XXX1400000980 VOLUNTARY
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CADDELL AND SHANKS, P. 62986 PROFESSIONAL SERVICE 195954 20140116
$3,300.00942 HARRIS CADDELL AND SHANKS, P. 62987 PROFESSIONAL
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989 HARTSELLE CHAMBER OF COMMERCE XXX1400001185 JAN 2014 PAYMENT
196213 20140130 $500.0060 HARTSELLE CITY SCHOOLS (BOE)
XXX1400000959 1% TAX DISBURSEMENT-NOV 2013 0 20140109
$174,677.701266 HARTSELLE CITY SCHOOLS (BOE) XXX1400001151 TVA TAX
DISTRIBUTION-DEC 2013 0 20140123 $68,712.131266 HARTSELLE CITY
SCHOOLS (BOE) XXX1400001252 TVA TAX DISTRIBUTION-SPECIAL ALLOCATION
196218 20140130 $28,000.00907 HARTSELLE ENQUIRER XXX1400001105
ADVERTISEMENT - BIDS FOR SAFE ROOM 196107 20140123 $360.75907
HARTSELLE ENQUIRER 70852 ANNUAL FINANCIAL STMT PUBLISHMENT 195753
20140102 $1,323.00907 HARTSELLE ENQUIRER 89960 ADVERTISING - CHEM
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SOFTBALL XXX1400001069 AD IN HHS SOFTBALL PROGRAM 196070 20140116
$140.004039 HARTSELLE PLYWOOD & LUMBER INC 809671 SUPPLIES - D3
196148 20140123 $817.005447 HARTSELLE PUBLIC LIBRARY XXX1400001197
JAN 2014 PAYMENT 0 20140130 $750.00958 HARTSELLE UTILITIES
XXX1400000878 106-1538-4 ANIMAL SVC 195754 20140102 $458.33958
HARTSELLE UTILITIES XXX1400000925 136-2460-2 -GROOVER RD -
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XXX1400000926 119-0330-1 HARTSELLE OFC - LIC/REV 195844 20140109
$148.94958 HARTSELLE UTILITIES XXX1400001079 128-1660-8 - ENG
195956 20140116 $73.91958 HARTSELLE UTILITIES XXX1400001101 ACCT:
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XXX1400001102 ACCT: 128-1700-1 -D-2 SHOP 196108 20140123 $322.63958
HARTSELLE UTILITIES XXX1400001167 106-1538-4 - ANIMAL SVC 196108
20140123 $916.89958 HARTSELLE UTILITIES XXX1400001219 106-1540-3 -
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XXX1400001022 REFUND DEDUCTION ERROR 196085 20140116 $26.254610
HEALTHGROUP OF ALABAMA XXX1400001062 DRUG SCREEN-POST ACC-WATSON
196026 20140116 $49.504610 HEALTHGROUP OF ALABAMA 20856-81 DRUG
SCREEN-POST ACC-MOORE 196025 20140116 $258.507867 HERITAGE FOOD
SERVICE EQ.,INC. 0002400355-IN ROCKER SWITCH/THERMOSTAT - JAIL
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BETHEL RD - REPAIR DRIVEWAY - D1 196290 20140130 $2,681.006840
HOLSTON GASES 851351 SUPPLIES AND RENTAL - D2 195887 20140109
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20140130 $416.6710016 HOWARD, CHARLES XXX1400001203 JAN 2014
PAYMENT 0 20140130 $3,643.357711 HOWELL, JOHNNY XXX1400000930
TRAVEL-TUSCALOOSA / SALES TAX 195895 20140109 $14.69982 HUMPHRIES'
FARM & TURF SUPPLY 97416 (20)5.5.25 BARRICADE 196109 20140123
$599.008700 HUNDLEY ANGELA XXX1400000940 REFUND JAN 2014 INS
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PARTS - D2 196234 20140130 $376.751003 IBM CORPORATION I6011DW MTCE
ON AS400 - CITS 195845 20140109 $2,174.155270 ICA, Inc.
MORCOC1130131 PRE-EMPLOYMENT SCREENING - REAPPRAISAL 195794
20140102 $69.005270 ICA, Inc. MORCOC1221131 BACKGROUND CHECK -
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RCOCO-11814-1 BKGROUND CK-M.APPLETON-N PARK 196262 20140130
$39.004955 IMPACT TELECOM (formrly EXCEL) 1105082732 800# CENTRAL
SUBST-DEC 2013 196027 20140116 $62.134955 IMPACT TELECOM (formrly
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IMS ENTERPRISES, INC. 2013932 JANUARY RENEWALS - TAGS 195886
20140109 $2,506.108702 INDEPENDENCE TUBE CORP XXX1400000975
REFUND-SALE TAX OVERPAYMENT 195917 20140109 $670.327655 INDEPENDENT
STATIONERS IN-000369174 SUPPLIES - CITS 196275 20140130 $224.207655
INDEPENDENT STATIONERS IN-000371729 SUPPLIES - COMM CORR 195894
20140109 $24.907655 INDEPENDENT STATIONERS IN-000377590 SUPPLIES -
JUVENILE 195894 20140109 $235.117655 INDEPENDENT STATIONERS
IN-000377717 SUPPLIES - JUVENILE 195894 20140109 $157.247655
INDEPENDENT STATIONERS IN-000378135 SUPPLIES - LICENSE 195894
20140109 $883.32
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7655 INDEPENDENT STATIONERS IN-000378718 SUPPLIES - LICENSE
195894 20140109 $175.727655 INDEPENDENT STATIONERS IN-000378891
SUPPLIES - SHERIFF 196056 20140116 $804.737655 INDEPENDENT
STATIONERS IN-000378915 SUPPLIES - SHERIFF 196056 20140116
$124.557655 INDEPENDENT STATIONERS IN-000379541 SUPPLIES - SALES
TAX 196056 20140116 $291.957655 INDEPENDENT STATIONERS IN-000380258
SUPPLIES - D2 196175 20140123 $21.237655 INDEPENDENT STATIONERS
IN-000380894 HEATER,BALLPOINT PENS 196056 20140116 $55.747655
INDEPENDENT STATIONERS IN-000383982 SUPPLIES - MCC 196175 20140123
$56.247655 INDEPENDENT STATIONERS IN-000384303 SUPPLIES - COMM CORR
196275 20140130 $130.067655 INDEPENDENT STATIONERS 373611 SUPPLIES
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20140109 $55.331308 LOWE'S COMPANIES, INC. 1798 SUPPLIES - SHOP -
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1308 LOWE'S COMPANIES, INC. 1882 CREDIT - RETURN PAINT - D3
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20140102 $75.961308 LOWE'S COMPANIES, INC. 2179 SUPPLIES - WEST
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$44.401591 NORTH ALABAMA CHEMICAL CO. D076751-00 SUPPLIES - SHERIFF
195762 20140102 $1,170.601591 NORTH ALABAMA CHEMICAL CO. D077083-00
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20140123 $137.951591 NORTH ALABAMA CHEMICAL CO. D077211-00 SUPPLIS
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20140116 $384.231591 NORTH ALABAMA CHEMICAL CO. D077406-00 OIL DRY
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XXX1400000891 8999 - SOMERVILLE SR CTR 195761 20140102 $35.701544
NORTH EAST MORGAN CO. WATER AU XXX1400000892 18500 - SOMERVILLE SR
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XXX1400000989 9536 - MTHLY BILLING 195856 20140109 $22.631544 NORTH
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XXX1400001081 2312 - D4 195973 20140116 $18.201544 NORTH EAST
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1544 NORTH EAST MORGAN CO. WATER AU XXX1400001083 2068 - LOG
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195973 20140116 $18.201544 NORTH EAST MORGAN CO. WATER AU
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$18.201544 NORTH EAST MORGAN CO. WATER AU XXX1400001174 8999 -
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$18.201544 NORTH EAST MORGAN CO. WATER AU XXX1400001221 9781 - CENT
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20140130 $18.201544 NORTH EAST MORGAN CO. WATER AU XXX1400001255
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$18.201544 NORTH EAST MORGAN CO. WATER AU XXX1400001257 2071 -
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$18.203752 O'REILLY AUTOMOTIVE, INC. 1042-199521 SUPPLIES - D1
195873 20140109 $318.713752 O'REILLY AUTOMOTIVE, INC. 1079-394472
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AUTOMOTIVE, INC. 1079-398235 SUPPLIES - ENV 195873 20140109
$40.293752 O'REILLY AUTOMOTIVE, INC. 1079-399143 PARTS - SALES TAX
195873 20140109 $75.963752 O'REILLY AUTOMOTIVE, INC. 1079-399324
SUPPLIES - ENV 195873 20140109 $2.303752 O'REILLY AUTOMOTIVE, INC.
1079-399327 SUPPLIES - RECY 195873 20140109 $27.483752 O'REILLY
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$528.993752 O'REILLY AUTOMOTIVE, INC. 1079-400163 PARTS - ENV
196145 20140123 $70.993752 O'REILLY AUTOMOTIVE, INC. 1079-400306
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1079-400542 PARTS - D3 196145 20140123 $3.763752 O'REILLY
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O'REILLY AUTOMOTIVE, INC. 1079-400621 PARTS - D2 196145 20140123
$53.403752 O'REILLY AUTOMOTIVE, INC. 1079-401741 PARTS FOR SHOP -
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1079-401919 PARTS - ENV 196248 20140130 $34.083752 O'REILLY
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O'REILLY AUTOMOTIVE, INC. 1079-402847 PARTS - D2 196248 20140130
$127.253752 O'REILLY AUTOMOTIVE, INC. 395144 SUPPLIES - SHERIFF
195784 20140102 $36.093752 O'REILLY AUTOMOTIVE, INC. 397005
SUPPLIES - ENV 195784 20140102 $17.093752 O'REILLY AUTOMOTIVE, INC.
397535 SUPPLIES - SHERIFF 195784 20140102 $16.982283 OCCUPATIONAL
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20140123 $226.811667 OFFICE DEPOT 682422762-001 OFFICE
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686243938-001 INK CARTRIDGE & DISKS-CORONER 196126 20140123
$98.621667 OFFICE DEPOT 686661236-001 OFFICE
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6.8813E+11 PRINTER - CITS 195764 20140102 $99.991667 OFFICE DEPOT
6.88194E+11 SUPPLIES - MCC OFFICE 195765 20140102 $7.391667 OFFICE
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OFFICE DEPOT 6.88194E+11 SUPPLIES - MCC OFFICE 195765 20140102
$3.581667 OFFICE DEPOT 6.88311E+11 SUPPLIES - SHOP - D3 195976
20140116 $238.461667 OFFICE DEPOT 6.88311E+11 SUPPLIES - SHOP - D3
195976 20140116 $23.081667 OFFICE DEPOT 6.88365E+11 OFFICE SUPPLIES
- PROBATE 195765 20140102 $22.81
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1667 OFFICE DEPOT 6.88365E+11 OFFICE SUPPLIES - PROBATE 195765
20140102 $31.391667 OFFICE DEPOT 6.88489E+11 SUPPLIES - CITS 195764
20140102 $69.981667 OFFICE DEPOT 6.88534E+11 OFFICE SUPPLIES -
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SUPPLIES - MCATS 195765 20140102 $79.991667 OFFICE DEPOT
6.88534E+11 OFFICE SUPPLIES - MCATS 195765 20140102 $104.501667
OFFICE DEPOT 6.90559E+11 SUPPLIES - COMM REL 195976 20140116
$20.661667 OFFICE DEPOT 6.90559E+11 SUPPLIES - COMM REL 195976
20140116 $5.491667 OFFICE DEPOT 6.90567E+11 SUPPLIES - REAPPRAISAL
196126 20140123 $581.521667 OFFICE DEPOT 6.90652E+11 SUPPLIES -
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SUPPLIES - REAPPRAISAL 196126 20140123 $21.991667 OFFICE DEPOT
6.90687E+11 OFFICE SUPPLIES - MCC 195976 20140116 $226.181667
OFFICE DEPOT 691040312-001 1099 FORMS-COMMISSION 196126 20140123
$29.161667 OFFICE DEPOT 691040466-001 1099 FORMS-COMMISSION 196126
20140123 $41.997256 OFFICE PRIDE 293052 CLEAN OFFICE - D1 SHOP
195892 20140109 $175.005184 OPENSHAW MEDIA GROUP 3240 ONLINE FILING
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OTELCO XXX1400000955 0001963 - PHONE SVC - COA 195868 20140109
$52.862946 OTELCO XXX1400001001 0001377 - BRINDLEE MTN - SHERIFF
196002 20140116 $58.822946 OTELCO XXX1400001002 0029878 - FIRE
TOWER RD - SHERIFF 196003 20140116 $61.233513 PACT-PARENTS &
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PBS RENTALS, INC A-122822 PORTABLE RR - FALKVILLE HS - D3 195936
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INC 4445 FUEL - ENV 195767 20140102 $3,277.901797 PETROLEUM SALES,
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SALES, INC 4677 FUEL - ENV 196128 20140123 $5,723.821797 PETROLEUM
SALES, INC 4740 FUEL - ENV 196227 20140130 $4,008.151797 PETROLEUM
SALES, INC 4786 FUEL - D2 196227 20140130 $5,984.231797 PETROLEUM
SALES, INC 4787 FUEL - ENV 196227 20140130 $3,192.901797 PETROLEUM
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BOWES 3466290-JA14 RENTAL-COURTHOUSE 196106 20140123 $1,250.001859
POSTMASTER XXX1400001000 STAMPS - ANIMAL SVCS 195980 20140116
$46.00
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XXX1400001184 JAN 2014 PAYMENT 196210 20140130 $625.001816 PRO AIR
85442 AIR COND REPAIR - ANIMAL SVC 195862 20140109 $866.491816 PRO
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PRO ALIGN 26022 SERVICE - D4 196023 20140116 $87.001867 PRYOR FIELD
XXX1400001189 JAN 2014 PAYMENT 0 20140130 $2,500.008121 R J YOUNG
OF CHATTANOOGA INV177545 MONTHLY USAGE - PARK & REC 195903
20140109 $36.828121 R J YOUNG OF CHATTANOOGA INV180437 COPIER -
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INV180440 COPIER - MCC 195809 20140102 $286.618121 R J YOUNG OF
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$225.243418 RACKING HORSE BREEDERS ASSOC. XXX1400001258 2014 SPRING
WORLD CELEBRATION 196246 20140130 $2,500.001978 RESTAURANT
EQUIPMENT & SUPPLIE 18938 SUPPLIES - SHERIFF 196231 20140130
$850.001922 REYNOLD'S FUNERAL HOME, INC XXX1400000919 INDIGENT
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PRINT SOLUTION LLC 5337839 MTCE ON PRINTER 6400 - CITS 196062
20140116 $345.007931 RICOH PROD PRINT SOLUTION LLC 5337840 MTCE ON
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COMM. XXX1400001239 W/CHECK:LAVONDA WILLIAMS 196233 20140130
$63.782407 ROBERTS GROUP, INC., THE 773992 WATER, MISC - PROBATE
195866 20140109 $40.302407 ROBERTS GROUP, INC., THE 782249 WATER,
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4841 SPLINE SHAFT - D4 196086 20140116 $225.001929 ROGERS GROUP
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XXX1400000942 MILEAGE-DECEMBER 2013 195922 20140109 $62.72237 RSA-1
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20140109 $1,250.006971 S.N.A.P. XXX1400001199 JAN 2014 PAYMENT 0
20140130 $166.672218 SAMMY'S TOWING 10806 TOW CHARGER TO SHOP -
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SANDLIN'S PEST CONTROL 21960 SERVICE - CH & BLDGS - DEC - MCC
195881 20140109 $818.338698 SHELTER OF THE MOST HIGH XXX1400000949
COURT ORD PROG-CALEB JOHNSON - JUVENILE 195913 20140109 $260.002086
SHERWIN-WILLIAMS 1853-6 SUPPLIES - MTCE 195986 20140116 $260.632086
SHERWIN-WILLIAMS 3959-9 SUPPLIES - ARCHIVES 195986 20140116
$29.422086 SHERWIN-WILLIAMS 3969-8 SUPPLIES - ARCHIVES 195986
20140116 $29.752086 SHERWIN-WILLIAMS 3970-6 CREDIT - ARCHIVES
195986 20140116 ($29.42)2086 SHERWIN-WILLIAMS 3972-2 CREDIT -
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CONTRACT LABOR - SHERIFF 195815 20140102 $937.50
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8619 SHIREMAN, JASON XXX1400001073 CONTRACT
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XXX1400001245 CONTRACT LABOR 1/13-1/24/14 196287 20140130
$937.503898 SIMMONS, JEFF XXX1400001158 REIM FOR (5) 10.00 GIFT
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XXX1400001211 JAN 2014 PAYMENT 0 20140130 $4,166.672091
SOUTHEASTERN BUSINESS MACHINES 97229 COPIER-AH524-JAIL 195987
20140116 $61.482091 SOUTHEASTERN BUSINESS MACHINES 97230 COPIER
AH350;AH657;AH679-SO 195987 20140116 $112.682091 SOUTHEASTERN
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$285.162091 SOUTHEASTERN BUSINESS MACHINES 97232 COPIER AJ397-SO
195987 20140116 $175.338530 SOUTHEASTERN FREIGHT LINES,INC
XXX1400001223 FB# 736722165 - D3 196284 20140130 $135.662027
SOUTHERN DISTRIBUTORS 420596 SUPPLIES - SHERIFF 195771 20140102
$140.372027 SOUTHERN DISTRIBUTORS 420929 SUPPLIES - SHERIFF 195771
20140102 $90.242027 SOUTHERN DISTRIBUTORS 421547 SUPPLIES - SHERIFF
195771 20140102 $112.862027 SOUTHERN DISTRIBUTORS 426596 PARTS -
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$53,130.351872 SOUTHERN LINC 9785488 RADIO - EMA 195863 20140109
$243.141872 SOUTHERN LINC 9786722 9001898545 - DECEMBER 2013 195768
20140102 $4,047.061872 SOUTHERN LINC 9805874 9001898545 - JANUARY
2014 196229 20140130 $3,686.883053 SOUTHERN RECORD SYSTEMS 37903
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INC HI35711 MOTOR - ENV 195772 20140102 $93.582039 SOUTHLAND
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SOUTHLAND INTERNATIONAL INC HW13460 ENG SYS PARTS/LABOR - ENV
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2014 PAYMENT 0 20140130 $666.678647 SUBURBAN PROPANE 22050 TANK
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- D3 SHOP 196183 20140123 $839.4210118 SUE BAKER ROAN XXX1400001165
MILEAGE-PRATTVILLE, AL 196190 20140123 $192.088714 SUTTON, CHARLES
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196293 20140130 $16,080.006125 SYSTEMS, SECURITY AND NETWORK 6903
SPAM FILTERING - CITS 195883 20140109 $282.702325 TAX MANAGEMENT
ASSOCIATES, INC 175028 AUDITS - REAPPRAISAL 195775 20140102
$18,000.006080 TECH DEPOT B1309643V2 SCANNER - COMM CORR 196264
20140130 $395.996080 TECH DEPOT B13109643V1 LAPTOP - COMM CORR
196264 20140130 $927.934121 TED'S WRECKER SERVICE B36212 WRECKER
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SVCS, II XXX1400001240 2ND QTR-DETENTION BEDS 196250 20140130
$50,380.466811 TENNESSEE CHILD SUPPORT XXX1400000910 TENNESSEE
CHILD SUPPORT 195799 20140102 $130.616811 TENNESSEE CHILD SUPPORT
XXX1400001025 TENNESSEE CHILD SUPPORT 196044 20140116 $130.616811
TENNESSEE CHILD SUPPORT XXX1400001230 TENNESSEE CHILD SUPPORT
196266 20140130 $130.615957 TERRY, KATHERINE S. XXX1400001159 REIM
MEAL-BRIMINGHAM 196166 20140123 $103.844093 THOMPSON TRACTOR
COMPANY PS010109604 PARTS - D1 195786 20140102 $59.436812 THURSTON,
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$100.007971 TILLMAN PLUMBING & GAS XXX1400001143 PARTS &
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357887 HYDRAULIC FITTING-LOADER TRUCK 196146 20140123 $12.125529
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20140123 $2,072.2263 TOWN OF EVA XXX1400000962 2% TAX
DISBURSEMENT-NOV 2013 0 20140109 $20,695.00
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63 TOWN OF EVA XXX1400001013 RRR-DEC 2013 0 20140116 $182.6963
TOWN OF EVA XXX1400001147 TVA TAX DISTRIBUTION-DEC 2013 0 20140123
$1,513.5463 TOWN OF EVA XXX1400001180 JAN 2014 PAYMENT-LIBRARY 0
20140130 $375.004078 TOWN OF FALKVILLE XXX1400000990 COMM CORR -
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$40.204078 TOWN OF FALKVILLE XXX1400001004 001-01600-01 - SOUTH
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001-01525-01 - SOUTH PARK 196012 20140116 $51.574078 TOWN OF
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$51.904078 TOWN OF FALKVILLE XXX1400001007 001-01685-01 - SOUTH
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001-01550-01 - SOUTH PARK 196012 20140116 $30.944078 TOWN OF
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$3,729.894078 TOWN OF FALKVILLE XXX1400001275 001-02560-04 -BUSTER
RD 196249 20140130 $43.724078 TOWN OF FALKVILLE XXX1400001276
001-01600-01 -W/S-SOUTH PARK 196249 20140130 $56.724078 TOWN OF
FALKVILLE XXX1400001277 001-01525-01-W/S-SOUTH PARK 196249 20140130
$56.724078 TOWN OF FALKVILLE XXX1400001278 001-01575-01 -W/S-SOUTH
PARK 196249 20140130 $56.744078 TOWN OF FALKVILLE XXX1400001279
001-01685-01 -W/S-SOUTH PARK 196249 20140130 $57.174078 TOWN OF
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20140130 $34.0361 TOWN OF PRICEVILLE XXX1400000960 2% TAX
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XXX1400000983 400172 - MTHLY BILLING - DECEMBER 195923 20140110
$20.0061 TOWN OF PRICEVILLE XXX1400000984 COMM CORR - NOV 1 - DEC
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XXX1400001011 RRR-DEC 2013 0 20140116 $938.0161 TOWN OF PRICEVILLE
XXX1400001145 TVA TAX DISTRIBUTION-DEC 2013 0 20140123 $7,751.4161
TOWN OF PRICEVILLE XXX1400001178 JAN 2014 PAYMENT-LIBRARY 0
20140130 $150.0062 TOWN OF SOMERVILLE XXX1400000961 2% TAX
DISBURSEMENT-NOV 2013 0 20140109 $11,360.3062 TOWN OF SOMERVILLE
XXX1400000985 COMM CORR - NOV 1 - DEC 31, 2013 195820 20140109
$586.0062 TOWN OF SOMERVILLE XXX1400001012 RRR-DEC 2013 0 20140116
$256.3262 TOWN OF SOMERVILLE XXX1400001146 TVA TAX DISTRIBUTION-DEC
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XXX1400000986 COMM CORR - NOV 1 - DEC 31, 2013 195830 20140109
$3,707.31416 TOWN OF TRINITY XXX1400001015 RRR-DEC 2013 0 20140116
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$111.394095 TRACTOR & EQUIPMENT CO P98447 PARTS - D3 196149
20140123 $56.0010031 TRI COUNTY DISTRICT XXX1400001210 JAN 2014
PAYMENT 196303 20140130 $14,166.67395 TRIDENT INSURANCE SERVICES
64499 DED.INS.CLAIM TNT-0095330 195941 20140116 $13,441.757201
TRIGREEN EQUIPMENT 665377 REPAIR/LABOR JOHN DEEERE 5525 - D3 196049
20140116 $7,992.367866 TROSTEL'S INC. 4071 LABOR & QUOTE AUTO
REPAIRS - ENV 196177 20140123 $600.004152 TRUGREEN / CHEM LAWN
XXX1400000956 LAWN CARE - MCATS 195875 20140109 $1,212.507946
TURNAROUND INC XXX1400000920 1ST QTR FY 2014-MITNICK 188 20140102
$80,000.004079 TVW ELECTRICAL SUPPLIES, INC T898140 SUPPLIES - MTCE
195785 20140102 $344.74
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7969 U.S. BANK EQUIPMENT FINANCE 244518544 COPY MACH CONTRACT -
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- JUVENILE 196000 20140116 $262.084189 U.S. POSTAL SERVICE
XXX1400001259 27955970-CHOUSE 196251 20140130 $25,000.004186 ULTRA
CLEAN CLEANERS INC XXX1400001035 SERVICE - SALES TAX 196015
20140116 $61.704186 ULTRA CLEAN CLEANERS INC XXX1400001139 SVC -
RICKY BROOKS - RECY 196151 20140123 $31.204198 UNITED PARCEL
SERVICE 00006Y2R94024 SHIPPING - ENG 196252 20140130 $42.418567 US
DEPT. OF EDUCATION XXX1400000914 US DEPT. OF EDUCATION 195812
20140102 $105.528567 US DEPT. OF EDUCATION XXX1400001029 US DEPT.
OF EDUCATION 196074 20140116 $105.528567 US DEPT. OF EDUCATION
XXX1400001234 US DEPT. OF EDUCATION 196285 20140130 $105.525522
VALLEY AIR SUPPLY 32692 TANK RENTAL - D4 196030 20140116 $37.405487
VALLEY OVERHEAD DOOR INC. 17041 PARTS AND LABOR - MCATS 195795
20140102 $365.003068 VERIZON WIRELESS 6976165971 MOBILE BROADBAND -
D3 196007 20140116 $50.083068 VERIZON WIRELESS 6988834129 MOBILE
BROADBAND - D3 196244 20140130 $55.083068 VERIZON WIRELESS
9716137409 BROADBAND SVC - REAPPRAISAL 195782 20140102 $120.033068
VERIZON WIRELESS 9716214781 WIRELESS CHGS- DEC 2013 - PROBATE
195870 20140109 $125.873068 VERIZON WIRELESS 9716786538 CELL PHONE
/ 911 MDT - CORONER 195782 20140102 $103.193068 VERIZON WIRELESS
9716921459 720773499-00001 195782 20140102 $394.803068 VERIZON
WIRELESS 9717211358 COMM I-PADS, MISC - CITS 195870 20140109
$741.743068 VERIZON WIRELESS 9717593574 GPS ACCESS - ENG 196007
20140116 $48.613068 VERIZON WIRELESS 9717641987 MONTHLY
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9717641988 MONTHLY CHARGES-SALES TAX 196007 20140116 $37.513068
VERIZON WIRELESS 9717641989 MONTHLY CHARGES-SALES TAX 196007
20140116 $37.513068 VERIZON WIRELESS 9717641990 MONTHLY
CHARGES-SALES TAX 196007 20140116 $37.513068 VERIZON WIRELESS
9717641991 MONTHLY CHARGES-SALES TAX 196007 20140116 $37.513068
VERIZON WIRELESS 9717810230 SERVICE-DIST 1 196140 20140123
$117.073068 VERIZON WIRELESS 9717811580 TRACKING DEVICE SID-DEC
2013 196007 20140116 $46.883068 VERIZON WIRELESS 9717850180
BROADBAND SVC - REAPPRAISAL 196140 20140123 $120.033068 VERIZON
WIRELESS 9717922706 WIRELESS CHGS - PROBATE 196140 20140123
$126.013068 VERIZON WIRELESS 9718497929 CELL PHONE/911 MDT 196244
20140130 $103.303068 VERIZON WIRELESS 9718633328 PHONES-EMA 196244
20140130 $394.988712 VETERINARY REG. REFERRAL HOSP. 19118 SERVICE -
ANIMAL SVC 196188 20140123 $1,146.558642 VOLKERT INC 312017 ENG
SVCS-KIRBY BRIDGE RD-DIST 1 196079 20140116 $23,201.278642 VOLKERT
INC 412031 PGRM MGMT SVCS-JAIL ANNEX #4 196079 20140116
$16,111.004140 VOLUNTEER CENTER XXX1400001194 JAN 2014 PAYMENT 0
20140130 $325.834231 VULCAN MATERIALS COMPANY 30501960 CR - D1
195877 20140109 $172.334231 VULCAN MATERIALS COMPANY 30501961
CHILDERS RD - D3 196018 20140116 $544.204231 VULCAN MATERIALS
COMPANY 30507524 CR - D1 196154 20140123 $1,889.954231 VULCAN
MATERIALS COMPANY 30510910 15.4 TONS RIP RAP-DIST 1 196154 20140123
$169.404231 VULCAN MATERIALS COMPANY 30510911 CR - D2 196154
20140123 $155.154356 WALKER BUILDING SUPPLY, INC 304623 SUPPLIES -
EMA 195791 20140102 $280.004356 WALKER BUILDING SUPPLY, INC 304670
SUPPLIES - EMA 195791 20140102 $17.154356 WALKER BUILDING SUPPLY,
INC 305695 LACEY'S SPRING SR SITE - D4 196022 20140116 $41.502227
WAREHOUSE RUGS & CARPETS 58344 SHOP OFFICES - BUSTER RD - D3
195989 20140116 $1,813.50
-
4324 WEST GROUP PAYMENT CENTER 828414393 PRINTED MATERIALS -
CIRCUIT 195789 20140102 $377.074324 WEST GROUP PAYMENT CENTER
828611929 PRINTED MATERIAL - LAW LIBRARY 195789 20140102
$377.074324 WEST GROUP PAYMENT CENTER 828747891 WEST CHARGES-DEC
2013-PROBATE 196155 20140123 $556.984324 WEST GROUP PAYMENT CENTER
828810656 WEST INFO CHG - DEC 2013 - PROBATE 196020 20140116
$134.924324 WEST GROUP PAYMENT CENTER 828827744 PRINTED MATERIAL -
LAW LIBRARY 196255 20140130 $377.074357 WEST MORGAN-EAST LAWRENCE
XXX1400000957 3/6440-3 21369 - NEEL SR CTR - COA 195878 20140109
$13.634357 WEST MORGAN-EAST LAWRENCE XXX1400001140 111/2880-2 -
WEST PARK 196156 20140123 $79.374357 WEST MORGAN-EAST LAWRENCE
XXX1400001141 122/3540-1 - FARM SVC 196156 20140123 $89.174174
WHEELER BASIN NATURAL GAS CO XXX1400001045 ACCT# 50538012 FALKVILLE
SR CTR 196014 20140116 $66.468679 WHITE, DAVID GREGORY 8711014
ALLOWANCE - DAVID WHITE - COMM CORR 195816 20140102 $76.208679
WHITE, DAVID GREGORY 8738227 ALLOWANCE - COMM CORR 195912 20140109
$156.148167 WINDHAM PROFESSIONALS, INC. XXX1400000913 WINDHAM
PROFESSIONALS, INC. 195810 20140102 $126.908167 WINDHAM
PROFESSIONALS, INC. XXX1400001028 WINDHAM PROFESSIONALS, INC.
196069 20140116 $126.908167 WINDHAM PROFESSIONALS, INC.
XXX1400001233 WINDHAM PROFESSIONALS, INC. 196282 20140130
$126.902020 WIREGRASS CONSTRUCTION CO. INC 50660 COLD MIX - D1
195864 20140109 $313.392020 WIREGRASS CONSTRUCTION CO. INC 50753
COLD MIX - D1 195864 20140109 $134.812020 WIREGRASS CONSTRUCTION
CO. INC 617577-1311-1 PAVING - FOREST HILL RD 196232 20140130
$21,468.392020 WIREGRASS CONSTRUCTION CO. INC 617577-1312-1 WEARING
LAYER PROJECT - D3 196232 20140130 $52,805.732020 WIREGRASS
CONSTRUCTION CO. INC 617577-1312-3 WIDEN N.BETHEL RD 196232
20140130 $75,698.722020 WIREGRASS CONSTRUCTION CO. INC
617577-1312-4 TURN LANE-CAVE SPG RD-PRICEVILLE ELEM 196232 20140130
$11,223.814344 WITTICHEN SUPPLY COMPANY, INC 3924029 PARTS - JAIL -
SHERIFF 196021 20140116 $138.334344 WITTICHEN SUPPLY COMPANY, INC
3924583 SUPPLIES - SHERIFF 195790 20140102 $47.934344 WITTICHEN
SUPPLY COMPANY, INC 3926343 REFRIGERANT GAS - SHERIFF 196256
20140130 $489.004344 WITTICHEN SUPPLY COMPANY, INC 3926623 PARTS -
SHERIFF 196256 20140130 $6.404344 WITTICHEN SUPPLY COMPANY, INC
3926662 PARTS - SHERIFF 196256 20140130 $1.604344 WITTICHEN SUPPLY
COMPANY, INC 3926727 PARTS - SHERIFF 196256 20140130 $98.044344
WITTICHEN SUPPLY COMPANY, INC 3926934 PARTS - SHERIFF 196256
20140130 $28.364344 WITTICHEN SUPPLY COMPANY, INC 3927274 PARTS -
SHERIFF 196256 20140130 $28.364344 WITTICHEN SUPPLY COMPANY, INC
3927893 PARTS - SHERIFF 196256 20140130 $20.534344 WITTICHEN SUPPLY
COMPANY, INC 3928823 SUPPLIES - MTCE 196256 20140130 $216.676834
WRIGHT EXPRESS 35291000 0401 00 785785 7 196045 20140116
$47,178.382785 WYNN'S HYDRAULICS 15127 CLEVIS-LOADER TRUCK 196137
20140123 $40.004447 XEROX CORPORATION 71079928 BOA - NOVEMBER 2013
196258 20140130 $612.994447 XEROX CORPORATION 71607910 COPIER USAGE
#3086 - COMM CORR 196157 20140123 $334.124447 XEROX CORPORATION
71774755 COPIER - JAIL DEC 2013 196024 20140116 $247.614447 XEROX
CORPORATION 71774758 COPIER #3091 - COMM CORR 196157 20140123
$212.894447 XEROX CORPORATION 71774967 METER USAGE - ENV 196157
20140123 $4.664447 XEROX CORPORATION 72034640 JAN 2014 CHGS - BOR
196157 20140123 $117.554447 XEROX CORPORATION 72054041 LEASE FOR
JANUARY - PROBATE 196157 20140123 $118.304447 XEROX CORPORATION
72054042 LEASE FOR DECEMBER - PROBATE 196157 20140123 $154.564447
XEROX CORPORATION 501173511 LEASE PAYMENT - ENV 195792 20140102
$124.458703 ZABORSKI THOMAS AND LESLIE XXX1400001075 REIM
INDIVIDUAL SAFE ROOM 196082 20140116 $4,000.007631 1000 BULBS.COM
H32535 LIGHT BULBS - JAIL 195804 20140102 $64.73
-
7631 1000 BULBS.COM H57321 SUPPLIES - JAIL - SHERIFF 196055
20140116 $269.52�
Sheet1