Vendor Number - Morgan County Commission

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

6496 A ONE ENTERPRISES,INC 128679 FOOD SOUTH - PARK & REC 208928 20151112 $87.70

8808 A PLUMBER, INC 9420 PLUMBING REPAIRS - ANML CTRL 208953 20151112 $100.00

260 A. J. ASSOCIATES, INC. AJ-10789 TEMP HELP - D1 208693 20151105 $1,120.00

260 A. J. ASSOCIATES, INC. AJ-10790 TEMP WORKERS - D2 208693 20151105 $1,120.00

260 A. J. ASSOCIATES, INC. AJ-10791 TEMP HELP - D3 208850 20151112 $672.00





260 A. J. ASSOCIATES, INC. AJ-10807 CONTRACT LABOR - D3 208978 20151119 $672.00


260 A. J. ASSOCIATES, INC. AJ-10816 CONTRACT LABOR -D3 208978 20151119 $672.00

2371 A-1 AUTO & MACHINE PARTS 6075-66726 AUTO SUPPLIES - D3 208896 20151112 $150.54




2371 A-1 AUTO & MACHINE PARTS 607566794 SUPPLIES - D3 208896 20151112 $53.02

2371 A-1 AUTO & MACHINE PARTS 607566876 SUPPLIES - D3 208896 20151112 $42.90

9431 ACME BRICK COMPANY 8364167RI FHS BRICK 208965 20151112 $1,527.00

8432 ADVANCED ASPHALT PRODUCTS, LLC 1366 COLD MIX - D3 209167 20151124 $1,966.31

790 AFLAC 346881 OCT PREMIUM - MCC 208869 20151112 $5,819.90

5083 AGRILIANCE-AFC, LLC 1001013 GRASS SEED -PARK & REC 208919 20151112 $212.00

5083 AGRILIANCE-AFC, LLC 1001014 TURF MGMT - PARK & REC 208919 20151112 $614.00

5083 AGRILIANCE-AFC, LLC 18297 WEED KILLER - D1 208767 20151105 $405.00

3477 AIRGAS 9930907907 TANK RENTAL - D1 208756 20151105 $80.50


3477 AIRGAS 9931660832 SUPPLIES - D4 209052 20151119 $44.02


242 AL LAW ENFORCEMENT AGENCY 28301 LETS ACCESS - COMM CORR 208976 20151119 $300.00

242 AL LAW ENFORCEMENT AGENCY 28302 NCIC ACCESS - CORONER 208849 20151112 $37.50

242 AL LAW ENFORCEMENT AGENCY 28304 NCUC - SO 208849 20151112 $6,622.50

2523 AL. CHILD SUPPORT PAY CENTER XXX1600000416 DR11.1334:CRITTENDON,TRYONE-44668 208740 20151105 $43.75

2523 AL. CHILD SUPPORT PAY CENTER XXX1600000417 CS13.9000356.01:MASON,OLLICE-44671 208740 20151105 $32.50

2523 AL. CHILD SUPPORT PAY CENTER XXX1600000418 CS12.111.02:WILLIAMS,DANNY - 44679 208740 20151105 $101.00

2523 AL. CHILD SUPPORT PAY CENTER XXX1600000419 CS13.348:RANDOLPH,MAUREY - 44674 208740 20151105 $75.25

2523 AL. CHILD SUPPORT PAY CENTER XXX1600000472 GARNISHMENT AL CHILD SUPPORT 208741 20151105 $2,618.50

2523 AL. CHILD SUPPORT PAY CENTER XXX1600000607 DANCY, MARIO - COMM CORR 209034 20151119 $71.75

2523 AL. CHILD SUPPORT PAY CENTER XXX1600000608 BROWN ,SAMUEL - COMM CORR 209034 20151119 $268.65

2523 AL. CHILD SUPPORT PAY CENTER XXX1600000609 RIDDLE, DUSTIN - COMM CORR 209034 20151119 $100.00

2523 AL. CHILD SUPPORT PAY CENTER XXX1600000610 MASON, OLLICE - COMM CORR 209034 20151119 $149.37

2523 AL. CHILD SUPPORT PAY CENTER XXX1600000611 WILLIAMS, DANIEL - COMM CORR 209034 20151119 $101.00

2523 AL. CHILD SUPPORT PAY CENTER XXX1600000612 CLARKE, CHARLES - COMM CORR 209034 20151119 $92.50

2523 AL. CHILD SUPPORT PAY CENTER XXX1600000682 GARNISHMENT OF AL CHILD SUPPORT 209035 20151119 $2,364.50

2523 AL. CHILD SUPPORT PAY CENTER XXX1600000811 DANCY,MARIO 44692/44744 209033 20151119 $91.75

2523 AL. CHILD SUPPORT PAY CENTER XXX1600000812 BROWN,SAMUEL 44689 209033 20151119 $20.00

2523 AL. CHILD SUPPORT PAY CENTER XXX1600000814 RIDDLE,DUSTIN 44700/44751 209033 20151119 $120.00

2523 AL. CHILD SUPPORT PAY CENTER XXX1600000816 MASON,OLLICE 44696/44747 209033 20151119 $111.82

2523 AL. CHILD SUPPORT PAY CENTER XXX1600000818 WILLIAMS,DANNY 44705/44755 209033 20151119 $202.00

2523 AL. CHILD SUPPORT PAY CENTER XXX1600000820 CLARKE,CHARLES 1562/1567/1576 209033 20151119 $185.00

2523 AL. CHILD SUPPORT PAY CENTER XXX1600000822 LITTLE,WILLIAM 20131920 209033 20151119 $21.92

2523 AL. CHILD SUPPORT PAY CENTER XXX1600000823 CRITTENDON,TYRONE 44691 209033 20151119 $43.75

2523 AL. CHILD SUPPORT PAY CENTER XXX1600000824 TURNEY,KENT 20131912 209033 20151119 $40.40

115 AL. DEPT. OF ECONOMIC & COMMUN 22576 SUPPLIES - ANIMAL CONTROL 208687 20151105 $236.00

115 AL. DEPT. OF ECONOMIC & COMMUN 22587 SUPPLIES - RECYCLING 208688 20151105 $120.00

1998 AL. DEPT. OF REVENUE XXX1600000470 JOHNNIE REID 418-15-6774 208731 20151105 $253.00

1998 AL. DEPT. OF REVENUE XXX1600000680 JOHNNIE REID 418-15-6774 209025 20151119 $253.00

2270 AL. DEPT. OF REVENUE XXX1600000517 AL. DEPT. OF REVENUE 0 20151104 $38,003.71

9006 AL. DEPT. OF YOUTH SERVICES MORG8/21/15 MEDICAID REIMB - MCC 208955 20151112 $2,204.53

164 AL. MOUNTAIN LAKES ASSOCIATIO 2015-292 MEMBERSHIP DUES - MCC 208845 20151112 $150.00

8110 AL. STATE COMPTROLLER'S OFFICE XXX1600000660 OCT COLLECTIONS - COMM CORR 209098 20151119 $6,555.00

160 ALABAMA BLUE BOOK XXX1600000548 AL BLUE BOOKS - REAPPRAISAL 208844 20151112 $81.00

8753 ALABAMA CONTROLS 23177 LABOR/SVC - MAINT. 208798 20151105 $817.60

203 ALABAMA GRAPHICS 1882566-IN INKJET FILM - ENGINEERING 208847 20151112 $366.10

9378 ALABAMA JUBILEE XXX1600000735 NOV 2015 APPROPRIATION 0 20151119 $667.00

258 ALABAMA JUDICIAL COLLEGE XXX1600000407 J.HAWKINS;B.STEELE;A.JORDAN 208691 20151105 $600.00

9440 ALABAMA OPTHALMOLOGY ASSOC XXX1600000797 BROWN, DEMETRIUS - 802824 209154 20151119 $2,986.51

8741 AMERICAN DETENTION SERVICES 15782-1 COVERALL,SHAMPOO - JAIL 208797 20151105 $634.20

8741 AMERICAN DETENTION SERVICES 15782-2 LAUNDRY BAGS JAIL - SO 208951 20151112 $59.80

8741 AMERICAN DETENTION SERVICES 15786 TORSION LEVER SPRINGS - JAIL 208797 20151105 $97.00

8741 AMERICAN DETENTION SERVICES 15830 SUPPLIES -JAIL - SO 209105 20151119 $718.80

5158 AMERICAN PAPER & TWINE CO. 2188407 ACCT:1004374 - P/REC 208769 20151105 $497.85

776 AMERICAN PUBLIC LIFE INSURANCE 6057270 NOV 2015 PREMIUM 208706 20151105 $149.93

1243 AMERICAN RED CROSS XXX1600000710 NOV 2015 APPROPRIATION 209006 20151119 $500.00

5411 ANA FRANKLIN, SHERIFF XXX1600000477 HAMPTON,BRADLEY #44694 208773 20151105 $87.33

5411 ANA FRANKLIN, SHERIFF XXX1600000478 WEEKS,JAMSON #44704 208773 20151105 $122.39

5411 ANA FRANKLIN, SHERIFF XXX1600000479 SMITH,COREY #44701 208773 20151105 $193.82

5411 ANA FRANKLIN, SHERIFF XXX1600000480 HALEY,QUINTON #1797 208773 20151105 $220.00

5411 ANA FRANKLIN, SHERIFF XXX1600000481 BEARDEN,JAMIE #R206345037492 208773 20151105 $90.25

5411 ANA FRANKLIN, SHERIFF XXX1600000482 CLARKE,CHARLES #1562/1567 208773 20151105 $43.50

5411 ANA FRANKLIN, SHERIFF XXX1600000483 TALLENT,WILLIAM #44702 208773 20151105 $26.47

5411 ANA FRANKLIN, SHERIFF XXX1600000484 MCVAY,FRANKIE #44697 208773 20151105 $92.60

5411 ANA FRANKLIN, SHERIFF XXX1600000485 MCVAY,ROGER #44698 208773 20151105 $88.99

5411 ANA FRANKLIN, SHERIFF XXX1600000486 JORDAN,DAVIS #44695 208773 20151105 $111.47

5411 ANA FRANKLIN, SHERIFF XXX1600000487 BURNS, BRANDON #44690 208773 20151105 $209.96

5411 ANA FRANKLIN, SHERIFF XXX1600000488 RANDOLPH,MAUREY #44699 208773 20151105 $36.54

5411 ANA FRANKLIN, SHERIFF XXX1600000489 MASON,OLLICE #44696 208773 20151105 $147.88

5411 ANA FRANKLIN, SHERIFF XXX1600000490 WILLIAMS,DANNY #44705 208773 20151105 $75.59

5411 ANA FRANKLIN, SHERIFF XXX1600000491 WALKER,BRIAN #1873 208773 20151105 $181.75

5411 ANA FRANKLIN, SHERIFF XXX1600000492 LITTLE,WILLIAM #20131920 208773 20151105 $250.83

5411 ANA FRANKLIN, SHERIFF XXX1600000493 CRITTENDON,TYRONE #44691 208773 20151105 $142.19

5411 ANA FRANKLIN, SHERIFF XXX1600000494 HALL,TIM #13525 208773 20151105 $240.59

5411 ANA FRANKLIN, SHERIFF XXX1600000495 ROBINSON,GREG #372517 208773 20151105 $290.45

5411 ANA FRANKLIN, SHERIFF XXX1600000496 STICKLES,RICHARD #28195 208773 20151105 $133.18

5411 ANA FRANKLIN, SHERIFF XXX1600000497 BOLAN,JEREMY #1938 208773 20151105 $362.50

5411 ANA FRANKLIN, SHERIFF XXX1600000498 TRIBBLE,JAMES #44703 208773 20151105 $200.48

5411 ANA FRANKLIN, SHERIFF XXX1600000637 OCT COLLECTIONS WRK RELEASE - COMM CORR 209077 20151119 $7,110.50

5411 ANA FRANKLIN, SHERIFF XXX1600000638 HALEY, QUINTON 1804/16414 - COMM CORR 209078 20151119 $321.38

5411 ANA FRANKLIN, SHERIFF XXX1600000639 BEARDEN, JAMIE 44810 - COMM CORR 209078 20151119 $132.50

5411 ANA FRANKLIN, SHERIFF XXX1600000640 CLARKE, CHARLES 1570 - COMM CORR 209078 20151119 $109.50

5411 ANA FRANKLIN, SHERIFF XXX1600000641 STICKLES, RICHARD 28216 - COMM CORR 209074 20151119 $170.69

5411 ANA FRANKLIN, SHERIFF XXX1600000642 TRIBBLE, JAMES 44726 - COMM CORR 209074 20151119 $240.67

5411 ANA FRANKLIN, SHERIFF XXX1600000643 MCVAY, FRANKIE 44721 - COMM CORR 209074 20151119 $170.99

5411 ANA FRANKLIN, SHERIFF XXX1600000644 MCVAY, ROGER 44722- COMM CORR 209074 20151119 $129.14

5411 ANA FRANKLIN, SHERIFF XXX1600000645 JORDAN, DAVIS 44719- COMM CORR 209074 20151119 $134.94

5411 ANA FRANKLIN, SHERIFF XXX1600000646 BURNS, BRANDON 44714- COMM CORR 209074 20151119 $117.70

5411 ANA FRANKLIN, SHERIFF XXX1600000647 WEEKS, JASON 44727- COMM CORR 209074 20151119 $203.89

5411 ANA FRANKLIN, SHERIFF XXX1600000648 SMITH, COREY 44725 - COMM CORR 209074 20151119 $266.40

5411 ANA FRANKLIN, SHERIFF XXX1600000649 POWERS, CHARLES 17404 - COMM CORR 209076 20151119 $96.85

5411 ANA FRANKLIN, SHERIFF XXX1600000650 DANCY, MARIO 44717 - COMM CORR 209076 20151119 $100.85

5411 ANA FRANKLIN, SHERIFF XXX1600000651 RIDDLE, DUSTIN 44724 - COMM CORR 209076 20151119 $133.10

5411 ANA FRANKLIN, SHERIFF XXX1600000652 BLACKMON, MARK 150/151/152 - COMM CORR 209076 20151119 $362.00

5411 ANA FRANKLIN, SHERIFF XXX1600000653 FITCH, CHRIS 450434- COMM CORR 209076 20151119 $84.10

5411 ANA FRANKLIN, SHERIFF XXX1600000654 CRITTENDON, TYRONE 44716- COMM CORR 209076 20151119 $212.67

5411 ANA FRANKLIN, SHERIFF XXX1600000655 HALL, TIM 13556 - COMM CORR 209076 20151119 $212.45

5411 ANA FRANKLIN, SHERIFF XXX1600000656 ROBINSON, GREG 374588 - COMM CORR 209076 20151119 $184.75

5411 ANA FRANKLIN, SHERIFF XXX1600000751 CRITTENDON, TYRONE 44743 - COMM CORR 209075 20151119 $123.11

5411 ANA FRANKLIN, SHERIFF XXX1600000752 MCVAY ROGER 44749 - COMM CORR 209075 20151119 $82.48

5411 ANA FRANKLIN, SHERIFF XXX1600000753 HALEY QUINTON 16246/1816 - COMM CORR 209075 20151119 $356.05

5411 ANA FRANKLIN, SHERIFF XXX1600000754 DANCY MARION 44747 - COMM CORR 209075 20151119 $50.73

5411 ANA FRANKLIN, SHERIFF XXX1600000755 BOLAN JEREMEY 44744- COMM CORR 209075 20151119 $130.00

5411 ANA FRANKLIN, SHERIFF XXX1600000756 WEEKS JASON 44754- COMM CORR 209075 20151119 $13.30

5411 ANA FRANKLIN, SHERIFF XXX1600000757 BEARDEN JAMIE R20625404743- COMM CORR 209075 20151119 $102.00

5411 ANA FRANKLIN, SHERIFF XXX1600000758 SAPP JAMES 3953/3961- COMM CORR 209075 20151119 $286.00

5411 ANA FRANKLIN, SHERIFF XXX1600000759 MCVAY FRANKIE 44748 - COMM CORR 209075 20151119 $97.55

5411 ANA FRANKLIN, SHERIFF XXX1600000760 RIDDLE DUSTIN 44751- COMM CORR 209075 20151119 $63.49

5411 ANA FRANKLIN, SHERIFF XXX1600000761 JORDAN DAVIS 44746- COMM CORR 209075 20151119 $104.52

5411 ANA FRANKLIN, SHERIFF XXX1600000762 SMITH COREY 44752- COMM CORR 209075 20151119 $43.82

5411 ANA FRANKLIN, SHERIFF XXX1600000763 FITCH CHRIS 460424 - COMM CORR 209075 20151119 $100.33

5411 ANA FRANKLIN, SHERIFF XXX1600000764 POWERS CHARLES 17426 - COMM CORR 209075 20151119 $128.40

5411 ANA FRANKLIN, SHERIFF XXX1600000765 WALKER BRIAN 1531- COMM CORR 209075 20151119 $572.00

5411 ANA FRANKLIN, SHERIFF XXX1600000766 BURNS BRANDON 44741 - COMM CORR 209075 20151119 $92.17

5411 ANA FRANKLIN, SHERIFF XXX1600000767 CLARKE CHARLES 1576 - COMM CORR 209075 20151119 $97.50

3509 AOWB XXX1600000422 INACTIVE LICENSE-MIKE KELLEY 208757 20151105 $50.00

259 APEL MACHINE & SUPPLY CO.,INC. 15694 ANGLE STEEL - ENVRO 208692 20151105 $76.56

259 APEL MACHINE & SUPPLY CO.,INC. 15695 FLAT & ROLL STEELE - ENVRO 208692 20151105 $23.40

259 APEL MACHINE & SUPPLY CO.,INC. 16371 PLATE - ENVRO 208977 20151119 $130.78

5385 AQUA MARINE ENTERPRISES, INC. 12021 OAK RIDGE VOL FD SHELTER 208772 20151105 $48,590.00

1170 ARAB ELECTRIC COPERATIVE, INC. XXX1600000462 ACCT:092-4010-2 -UNION HILL SR CTR 208711 20151105 $452.01

1170 ARAB ELECTRIC COPERATIVE, INC. XXX1600000688 UNION HILL SR CTR ACCT:092-4010-2 - COA 209002 20151119 $507.95

1170 ARAB ELECTRIC COPERATIVE, INC. XXX1600000800 ACCT:090-2500-1 - P/REC 209002 20151119 $30.69



1170 ARAB ELECTRIC COPERATIVE, INC. XXX1600000803 ACCT:098-0030-1 - SO 209002 20151119 $96.92

7910 ARAB WATER WORKS XXX1600000659 UNION HILL CTR ACCT:75/1930-2 - MCC 209096 20151119 $27.42

7910 ARAB WATER WORKS XXX1600000770 WATER BILL ACCT:70/3700-2 -P/REC 209096 20151119 $71.42

9381 ARC OF MORGAN COUNTY XXX1600000737 NOV 2015 APPROPRIATION 0 20151119 $479.00

6987 ARMCO REBUILDERS 2481 REBUILD STARTER - D1 208932 20151112 $86.07

114 AT&T XXX1600000429 ACCT:030 296 3430 001 - CO.L-DIST 208686 20151105 $26.74

114 AT&T XXX1600000549 0303201755001 - CITS 208843 20151112 $78.00

114 AT&T XXX1600000550 0303658139001 208842 20151112 $54.47

114 AT&T XXX1600000597 LOCAL SVCS - 404 R07-5389 389 - CITS 208972 20151119 $320.43

114 AT&T XXX1600000785 A:056 204 3365 001 - SO 208973 20151119 $39.97

6235 AT&T MOBILITY X10282015 ACCT:287240877673- MCATS 208925 20151112 $776.31

174 AUTO ZONE - HARTSELLE 0376381035 DURALAST BRAKE - ENVRO 208689 20151105 -$66.94

174 AUTO ZONE - HARTSELLE 0376381036 DORMAN SPINDLE NUT - ENVRO 208689 20151105 -$34.22

174 AUTO ZONE - HARTSELLE 0376381038 MIRROR - ENVRO 208689 20151105 $3.35

174 AUTO ZONE - HARTSELLE 0376381660 DIESEL TREATMENT,HITCH STEP - ENVRO 208689 20151105 $235.11

174 AUTO ZONE - HARTSELLE 0376385036 PULLEY - RECY 208846 20151112 $64.00

174 AUTO ZONE - HARTSELLE 0376386610 SUPPLIES - ENVRO 208846 20151112 $9.95

174 AUTO ZONE - HARTSELLE 0376386922 PARTS - ENVRO 208846 20151112 $65.34

174 AUTO ZONE - HARTSELLE 0376389656 PARTS - ENVRO 208846 20151112 $26.87

174 AUTO ZONE - HARTSELLE 0376392998 SILICONE GASKET - ENVRO 208974 20151119 $14.38

174 AUTO ZONE - HARTSELLE 0376395097 KE24BX CLAMP - ENVRO 208974 20151119 $2.72

174 AUTO ZONE - HARTSELLE 0376395628 HD BATTERY - ENVRO 208974 20151119 $290.28

174 AUTO ZONE - HARTSELLE 0376398782 HD BATTERY - ENVRO 208974 20151119 $290.28

231 AVANTI COMPUTER PRODUCTS 30210 MONITOR & SWITCH - CITS 208975 20151119 $172.00

8292 AYERS CLEANING SERVICES 01 OCT 2015 FARM SVC CLEANING 208790 20151105 $1,485.00

2757 B & B TIRE LANDFILL, INC. 10202015A TIRES - FALL CLEANUP D3 208748 20151105 $197.00

2757 B & B TIRE LANDFILL, INC. 10202015B TIRES - FALL CLEANUP D3 208748 20151105 $209.50

320 B & G OK TIRE STORE, INC. 123204 TIRES - D3 208852 20151112 $368.16

320 B & G OK TIRE STORE, INC. 123281 TRUCK TIRE - ANIMAL CTRL 208852 20151112 $592.24

320 B & G OK TIRE STORE, INC. 123311 TRUCK TIRES - RECY 208852 20151112 $280.32

330 BAGBY ELEVATOR CO. INC. JC4265 ELEVATOR RENOV - MCC 208853 20151112 $63,001.80

330 BAGBY ELEVATOR CO. INC. 00179957 MONTHLY SERVICE - MAINT 208853 20151112 $1,290.00

4433 BAILEY, ADONIS XXX1600000423 REIM.TRAVEL -10/22,23/2015 208766 20151105 $404.81

4433 BAILEY, ADONIS XXX1600000750 REIM TRAVEL - BOARD OF REG 209067 20151119 $394.72

1638 BAKER SAND & GRAVEL CO., INC. 249150 CONCRETE SAND - D2 208888 20151112 $289.75

1638 BAKER SAND & GRAVEL CO., INC. 249151 CONCRETE SAND - D2 208888 20151112 $309.58

8908 BAKER, KENYON WADE XXX1600000501 CONTRACT LABOR:10/17-10/30/15 208801 20151105 $937.50

8908 BAKER, KENYON WADE XXX1600000663 CONTRACT LABOR -SO 209108 20151119 $937.50

5496 BATTERIES PLUS 839-103370-01 CHARGERS - MCATS 208774 20151105 $159.00

9410 BEARDEN, JAMIE XXX1600000504 ALLOWANCE -R206345037492 208825 20151105 $50.00

9410 BEARDEN, JAMIE XXX1600000666 ALLOWANCE R206254044810 - COMM CORR 209134 20151119 $50.00

9410 BEARDEN, JAMIE XXX1600000771 ALLOWANCE -R2065404743 COMM CORR 209134 20151119 $50.00

340 BEN MEADOWS COMPANY SI02012443 SUPPLIES - ENGINEER 208696 20151105 $99.85

4250 BIRDWELL, MICHELLE XXX1600000636 MILEAGE 10/31/15 -JPO 209063 20151119 $20.14

9412 BLACKMON, MARK XXX1600000667 ALLOWANCE 150/151/152 - COMM CORR 209136 20151119 $100.00

333 BLANKS, BRIAN XXX1600000430 REIMB.CONF.REGISTRATION 208695 20151105 $150.00

365 BLOUNT SPRINGS MATERIALS, INC. 12008589MB ROCK - D3 208856 20151112 $176.51



358 BLUE CROSS BLUE SHIELD OF ALAB XXX1600000555 EE HEALTH INSURANCE NOV - MCC 208855 20151112 $296,220.00

358 BLUE CROSS BLUE SHIELD OF ALAB XXX1600000556 RETIREE HEALTH INS NOV - MCC 208855 20151112 $12,780.00

8206 BLUE TARP FINANCIAL,INC 33989635 TOOLS - ENVRO 208947 20151112 $475.10

9411 BOLAN, JEREMY XXX1600000505 ALLOWANCE - 1938 208826 20151105 $50.00

9411 BOLAN, JEREMY XXX1600000625 ALLOWANCE 1958 - COMM CORR 209135 20151119 $50.00

356 BROOKS LOCK & KEY, INC. 1118085 LOCKS & KEYS - RECYCLING 208697 20151105 $541.90

356 BROOKS LOCK & KEY, INC. 118062 KEYS - JAIL 208697 20151105 $13.00

356 BROOKS LOCK & KEY, INC. 118085 COUPLER LOCKS & ADJUSTMENT - RECYCLING 208980 20151119 $115.11

356 BROOKS LOCK & KEY, INC. 118139 LOCK - MAINT 208854 20151112 $48.00

356 BROOKS LOCK & KEY, INC. 118142 LOCK - MAINT 208854 20151112 $12.00

356 BROOKS LOCK & KEY, INC. 118150 CYLINDERS - MAINT 208854 20151112 $45.00

356 BROOKS LOCK & KEY, INC. 118176 KEYS - COA 208854 20151112 $34.32

356 BROOKS LOCK & KEY, INC. 118181 REKEY LOCK - MAINT 208854 20151112 $12.00

356 BROOKS LOCK & KEY, INC. 118194 KEYS - MCATS 208854 20151112 $8.90

356 BROOKS LOCK & KEY, INC. 118200 DUPLICATE KEYS - PARK & REC 208980 20151119 $10.00

356 BROOKS LOCK & KEY, INC. 118257 REKEY LOCKS - MAINT 208980 20151119 $48.50

9414 BROWN, SAMUEL XXX1600000507 ALLOWANCE 44689 208828 20151105 $23.10

9414 BROWN, SAMUEL XXX1600000626 ALLOWANCE 44740 - COMM CORR 209138 20151119 $160.85

9413 BURNS, BRANDON XXX1600000506 ALLOWANCE - 44690 208827 20151105 $50.00

9413 BURNS, BRANDON XXX1600000668 ALLOWANCE 44714 - COMM CORR 209137 20151119 $50.00

9413 BURNS, BRANDON XXX1600000772 ALLOWANCE - 44741 - COMM CORR 209137 20151119 $50.00

8705 BUSBY, CHARLES XXX1600000500 CONTRACT LABOR:10/17-10/30/15 208796 20151105 $937.50

8705 BUSBY, CHARLES XXX1600000662 CONTRACT LABOR - SO 209104 20151119 $937.50

6043 BUSINESS CARD XXX1600000657 ACCT:5588 4691 1706 1701 - RVEST -D2 209085 20151119 $16.82

6043 BUSINESS CARD XXX1600000768 ACCT:5588469113939041 - B EALEY - MCC 209083 20151119 $23.09

6043 BUSINESS CARD XXX1600000769 ACCT:5588469113939041 - B EALEY - MCC 209083 20151119 $95.40

6043 BUSINESS CARD XXX1600000826 5588 4691 1711 4138-HICKS 209084 20151119 $821.88

6043 BUSINESS CARD XXX1600000841 ACCT:5588469118265871 - G CAIN -PROBATE 209162 20151124 $585.16

6043 BUSINESS CARD XXX1600000842 ACCT:5588 4691 1654 7510 - K THURSTON 209163 20151124 $3,031.51

6043 BUSINESS CARD XXX1600000843 ACCT:5588 4691 2013 7472 - M.ECHOLS 209164 20151124 $31.96

319 BYFORD PLUMBING & ELECTR 73016 REPAIRS - ENVRO 208851 20151112 $393.06

319 BYFORD PLUMBING & ELECTR 73058 REPAIRS - ENVRO 208694 20151105 $12.90

319 BYFORD PLUMBING & ELECTR 73146 FARM SERVICE REPAIR - D2 208851 20151112 $16.90

319 BYFORD PLUMBING & ELECTR 73295 MISC SUPPLIES - D4 208979 20151119 $10.10

319 BYFORD PLUMBING & ELECTR 73405 STEEL INSERT - ENVRO 208979 20151119 $4.90

319 BYFORD PLUMBING & ELECTR 73529 RECEPTACLE - P/REC 208979 20151119 $11.65

8481 CADDO CAFETERIA MCEMA110415 MEAL-BROWNS FERRY EXERCISE 208792 20151105 $615.50

2753 CARNEGIE VISUAL ARTS CTR. XXX1600000720 NOV 2015 APPROPRIATION 209043 20151119 $209.00

8397 CASELOADPRO.COM 15-3273 CREDIT - COMM CORR 209100 20151119 -$58.00

8397 CASELOADPRO.COM 15-3274 DEC SUBSCRIPTION - COMM CORR 209100 20151119 $700.00

2682 CDW GOVERNMENT, INC. ZR22082 WD500GB 32MB - COMM CORR 208747 20151105 $56.25

2682 CDW GOVERNMENT, INC. ZV21472 DREAMWEAVER LICENSE RENEWAL - EMA 208901 20151112 $238.36

7276 CENTURYLINK XXX1600000499 ACCT:301085759 - FALKVILLE SR CTR 208781 20151105 $60.83

7276 CENTURYLINK XXX1600000576 ACCT:301085464 - D3 208936 20151112 $245.71

7276 CENTURYLINK 1356803053 SVC - CITS 209093 20151119 $0.17

1930 CHAPTER 13 TRUSTEE XXX1600000469 GARNISHMENTS FOR BANKRUPTCY 208730 20151105 $779.00

1930 CHAPTER 13 TRUSTEE XXX1600000679 GARNISHMENTS FOR BANKRUPTCY 209023 20151119 $779.00

2347 CHARTER COMMUNICATIONS XXX1600000558 ACCT:8781 10 121 0655498 - CITS 208895 20151112 $1,075.00

2347 CHARTER COMMUNICATIONS XXX1600000600 ACCT; 8781 10 121 0605071 - JAIL - SO 209029 20151119 $631.95

2347 CHARTER COMMUNICATIONS XXX1600000804 A:8781-10-022-0033423 209029 20151119 $65.00

7663 CHUNN, JEFF XXX1600000580 POSTAGE REIMB - CORONER 208939 20151112 $43.16

4199 CINTAS 241118472 WKLY MATS - SO 208913 20151112 $12.50



4199 CINTAS 241125892 UNIFORMS - ENVRO 208763 20151105 $70.24

4199 CINTAS 241125893 UNIFORMS - RECYCLING 208763 20151105 $9.33

4199 CINTAS 241126928 ACCT:05719 UNIFORMS - MCATS 208763 20151105 $94.37

4199 CINTAS 241126929 ACCT:03367 UNIFORMS - MCATS 208763 20151105 $15.60


4199 CINTAS 241127405 UNIFORMS - MAINT. 208763 20151105 $55.91

4199 CINTAS 241127588 UNIFORMS - D4 208913 20151112 $60.11


4199 CINTAS 241128131 UNIFORMS - ENGINEERS 208763 20151105 $24.12

4199 CINTAS 241128132 UNI RENTAL - PARK & REC 208913 20151112 $39.43

4199 CINTAS 241128263 UNI RENTAL - D1 208913 20151112 $54.52


4199 CINTAS 241128840 UNIFORMS - ENVRO 208913 20151112 $69.88

4199 CINTAS 241128841 UNIFORMS - RECY 208913 20151112 $9.33

4199 CINTAS 241129899 ACCT:05719- MCATS 208913 20151112 $94.37

4199 CINTAS 241129900 ACCT:03367- MCATS 208913 20151112 $15.60

4199 CINTAS 241130371 UNI RENTAL- MAINT 208913 20151112 $55.91



4199 CINTAS 241131107 UNI - ENGINEER 208913 20151112 $24.12




4199 CINTAS 241131840 UNIFORMS - ENV 209061 20151119 $69.88


4199 CINTAS 241132936 UNI RENTAL ACCT:05719 - MCATS 209061 20151119 $137.55






4199 CINTAS 241134870 UNIFORMS - ENV 209061 20151119 $69.88





2521 CIRCUIT CLERK XXX1600000409 CC14.57:BURNS,BRANDON -44667 208738 20151105 $99.73

2521 CIRCUIT CLERK XXX1600000410 CC12.800:JORDAN,DAVIS 44670 208738 20151105 $107.67

2521 CIRCUIT CLERK XXX1600000411 CC13.816:TALLENT,WILLIAM-44676 208738 20151105 $65.91

2521 CIRCUIT CLERK XXX1600000412 CC09.659:ROBINSON,GREGORY-372087 208738 20151105 $212.40

2521 CIRCUIT CLERK XXX1600000413 CC13.1343:PARKS,BRANDON - 2008 208738 20151105 $19.53

2521 CIRCUIT CLERK XXX1600000414 CC13.683:MCVAY,ROGER -44673 208738 20151105 $91.28

2521 CIRCUIT CLERK XXX1600000415 CC13.995:MCVAY,FRANKIE -44672 208738 20151105 $99.17

2521 CIRCUIT CLERK XXX1600000471 CHRISTOPHER WHITE CV14-900474 208739 20151105 $201.57

2521 CIRCUIT CLERK XXX1600000601 CC14.47 HALEY, QUINTON - COMM CORR 209030 20151119 $56.93

2521 CIRCUIT CLERK XXX1600000602 CC14.57 BURNS, BRANDON - COMM CORR 209030 20151119 $132.44

2521 CIRCUIT CLERK XXX1600000603 CC12.800 DAVIS, JORDAN - COMM CORR 209030 20151119 $138.23

2521 CIRCUIT CLERK XXX1600000604 CC13.683 MCVAY, ROGER - COMM CORR 209030 20151119 $127.77

2521 CIRCUIT CLERK XXX1600000605 CC09.659 ROBINSON, GREG - COMM CORR 209030 20151119 $180.00

2521 CIRCUIT CLERK XXX1600000606 CC13.1343 - PARKS, BRAN - COMM CORR 209030 20151119 $37.20

2521 CIRCUIT CLERK XXX1600000681 CV14-900474 WHITE,CHRISTOPHER 209031 20151119 $201.57

2521 CIRCUIT CLERK XXX1600000805 CC13.816:TALLENT,WILLIAM 209032 20151119 $72.20

2521 CIRCUIT CLERK XXX1600000806 CC14.57:BURNS,BRANDON 209032 20151119 $104.70

2521 CIRCUIT CLERK XXX1600000807 CC12.800:DAVIS,JORDAN 209032 20151119 $228.46

2521 CIRCUIT CLERK XXX1600000808 CC13.683:MCVAY,ROGER 209032 20151119 $191.98

2521 CIRCUIT CLERK XXX1600000809 CC09.659:ROBINSON,GREG 209032 20151119 $280.80

2521 CIRCUIT CLERK XXX1600000810 CC10.678:SMITH,COREY 209032 20151119 $130.00

446 CITY MACHINE, INC. 115447 FORKLIFT HOSE JAIL - SO 208859 20151112 $2.44

446 CITY MACHINE, INC. 115535 HYD FITTINGS - D1 208859 20151112 $6.90

446 CITY MACHINE, INC. 115573 SUPPLIES - D1 208859 20151112 $34.00

446 CITY MACHINE, INC. 115667 TRACTOR REPAIR - PARK & REC 208859 20151112 $31.64

446 CITY MACHINE, INC. 115687 REPAIRS - D2 208859 20151112 $70.60

446 CITY MACHINE, INC. 115694 REPAIRS - D2 208859 20151112 $6.04

1235 CITY OF DECATUR XXX1600000694 OCT 2015 RRR 4CT TAX DISTRIBUTION 0 20151119 $18,508.10

1235 CITY OF DECATUR XXX1600000709 NOV 2015 APPROPRIATION 0 20151119 $532.00

1235 CITY OF DECATUR XXX1600000745 SEPT 2015 - TVA TAX DISTRIBUTION 0 20151119 $468,726.55

456 CITY OF DECATUR SANITARY LAND 6234 TRASH - D1 208700 20151105 $46.54

456 CITY OF DECATUR SANITARY LAND 6307 OCT 2015 LANDFILL BILLING 208985 20151119 $47,944.14

415 CITY OF HARTSELLE XXX1600000692 OCT 2015 RRR 4CT TAX DISTRIBUTION 0 20151119 $4,737.37

415 CITY OF HARTSELLE XXX1600000700 NOV 2015 APPROPRIATION 0 20151119 $1,250.00

415 CITY OF HARTSELLE XXX1600000743 SEPT 2015 - TVA TAX DISTRIBUTION 0 20151119 $134,321.28

5446 CLARK, SCOTT XXX1600000726 NOV 2015 APPROPRIATION 0 20151119 $880.00

9428 CLARKE, CHARLES XXX1600000516 ALLOWANCE - 1562/1567 208839 20151105 $50.00

9428 CLARKE, CHARLES XXX1600000677 ALLOWANCE 1570 - COMM CORR 209148 20151119 $50.00

9428 CLARKE, CHARLES XXX1600000776 ALLOWANCE 1576 - COMM CORR 209148 20151119 $50.00

412 CLEAN INDUSTRIES CO. 10243 O RINGS - ENVRO 208699 20151105 $4.80

8777 CLEMONS, DAVID XXX1600000573 REIMBURSEMENT - MCATS 208952 20151112 $16.35

951 COKER TRACTOR CO., INC. 01-55598 PARTS - D4 208997 20151119 $834.60

951 COKER TRACTOR CO., INC. 01-55628 MISC PARTS - D4 208997 20151119 $19.68

434 COMMUNITY ACTION PARTNERSHIP XXX1600000701 NOV 2015 APPROPRIATION 0 20151119 $575.00

434 COMMUNITY ACTION PARTNERSHIP XXX1600000702 NOV 2015 APPROPRIATION 0 20151119 $625.00

4959 COMMUNITY FREE CLINIC DEC/M.C. XXX1600000724 NOV 2015 APPROPRIATION 0 20151119 $2,084.00

437 CONSOLIDATED ELECTRICAL DISTRI 1831-493564 LAMPS - MAINT 208858 20151112 $127.00

407 CORUM'S BUILDING SUPPLIES INC. 1510-179093 REPLACE MAILBOX-RK SPR ROAD - D2 208698 20151105 $16.98

407 CORUM'S BUILDING SUPPLIES INC. 1510-180218 FORMS FOR WEST PARK - PARK & REC 208857 20151112 $37.96

407 CORUM'S BUILDING SUPPLIES INC. 1510-180266 CONCRETE WORK - PARK & REC 208857 20151112 $41.48

407 CORUM'S BUILDING SUPPLIES INC. 1510-180408 PAVILION ROOF REPAIR S PARK - PARK & REC 208857 20151112 $29.90

407 CORUM'S BUILDING SUPPLIES INC. 1510-180410 PAVILION ROOF REPAIR PARK - PARK & REC 208857 20151112 $1.95

407 CORUM'S BUILDING SUPPLIES INC. 1511-180113 FORMS - PARK & REC 208857 20151112 $57.26

407 CORUM'S BUILDING SUPPLIES INC. 1511-181573 LATCHES - P/REC 208981 20151119 $5.99

2663 COUNTY REVENUE OFFICER ASSOC. XXX1600000559 CROAA MEMBERSHIP DUES - SALES TAX 208900 20151112 $30.00

9415 CRITTENDON, TYRONE XXX1600000508 ALLOWANCE - 44691 208829 20151105 $50.00

9415 CRITTENDON, TYRONE XXX1600000627 ALLOWANCE 44743 - COMM CORR 209139 20151119 $50.00

9415 CRITTENDON, TYRONE XXX1600000669 ALLOWANCE 44716 - COMM CORR 209139 20151119 $50.00

5883 CULLMAN ELECTRIC COOPERATIVE XXX1600000784 ACCT:1000024960 209082 20151119 $23.08

5883 CULLMAN ELECTRIC COOPERATIVE 17044542 ACCT:1000096868 EMA - MCC 209081 20151119 $31.00

7129 DALE JOHN TRANSPORT SERVICES 151022013 TRANSPORT:L.REED -ST.FIRE MARSHALL 208779 20151105 $250.00

7129 DALE JOHN TRANSPORT SERVICES 151028019 TRANSPORT MC CORONER -MCC 208934 20151112 $250.00

7129 DALE JOHN TRANSPORT SERVICES 151115011 TRANSPORT - AGENCY DPD - MCC 209092 20151119 $250.00

7129 DALE JOHN TRANSPORT SERVICES 151115013 TRANSPORT - AGENCY DPD - MCC 209092 20151119 $250.00

9416 DANCY, MARIO QUINTEZ XXX1600000515 ALLOWANCE - 44692 208830 20151105 $23.10

9416 DANCY, MARIO QUINTEZ XXX1600000628 ALLOWANCE 44744 - COMM CORR 209140 20151119 $50.00

9416 DANCY, MARIO QUINTEZ XXX1600000670 ALLOWANCE 44717 - COMM CORR 209140 20151119 $50.00

6376 DAVIS AUDITING COMPANY 1015 AUDIT ACTIVITY - SALES TAX 208926 20151112 $4,300.00

59 DECATUR CITY BOARD OF EDUCATIO XXX1600000432 1% TAX DISBURSEMENT 0 20151105 $549,468.12

59 DECATUR CITY BOARD OF EDUCATIO XXX1600000738 SEPT 2015 - TVA TAX DISTRIBUTION 0 20151119 $275,949.13

606 DECATUR DAILY F001629960 MAINT WORKER AD - MCC 208989 20151119 $325.25

606 DECATUR DAILY XXX1600000408 ACCT:456319229 - MCC 208702 20151105 $200.20

606 DECATUR DAILY XXX1600000431 ACCT:456321917 - D2 208702 20151105 $200.20

7601 DECATUR DOWNTOWN REDEVELOPMENT XXX1600000729 NOV 2015 APPROPRIATION 0 20151119 $6,250.00

2885 DECATUR ELECTRONICS COMMUNICAT 336405 RADIO REPAIR - SO 208751 20151105 $99.63

2885 DECATUR ELECTRONICS COMMUNICAT 336420 ANTENNA - SO 208751 20151105 $11.90

2885 DECATUR ELECTRONICS COMMUNICAT 336437 RADIO REPAIR - SO 208751 20151105 $60.85

2885 DECATUR ELECTRONICS COMMUNICAT 336468 (10)VOICE TUBES - JAIL 208751 20151105 $161.92

2885 DECATUR ELECTRONICS COMMUNICAT 336482 (3)RADIO REPAIRS - SO 208751 20151105 $137.50

2885 DECATUR ELECTRONICS COMMUNICAT 336509 HD MOBILE MIKES - SO 208751 20151105 $84.00

2885 DECATUR ELECTRONICS COMMUNICAT 336514 REPAIR 2 RADIOS - SO 208751 20151105 $72.00

2885 DECATUR ELECTRONICS COMMUNICAT 336560 POWER SUPPLY - D4 209044 20151119 $117.00

2885 DECATUR ELECTRONICS COMMUNICAT 336585 MIKE,ANTENNA - SO 209044 20151119 $104.11

609 DECATUR ENGRAVERS 129018 OFFICE SUPPLIES -BOARD OF REG 208990 20151119 $117.00

609 DECATUR ENGRAVERS 129039 SIGNS - PROBATE OFFICE 208863 20151112 $174.00

609 DECATUR ENGRAVERS 129055 SIGNS - LICENSE 208863 20151112 $195.00

1241 DECATUR ENT ASSOCIATES PC XXX1600000789 INMATE INVOICES - SEE ATTACHED 209004 20151119 $362.00

1241 DECATUR ENT ASSOCIATES PC XXX1600000790 RICHARD, JACKIE - 251727P95528 209005 20151119 $2,520.00

552 DECATUR MAXILLOFACIAL & COSMET XXX1600000786 INMATE INVOICES-SEE ATTACHED 208987 20151119 $3,888.00

391 DECATUR MORGAN CO. CHAMBER OF XXX1600000699 NOV 2015 APPROPRIATION 0 20151119 $4,167.00

1177 DECATUR MORGAN CO. CONVENTION XXX1600000708 NOV 2015 APPROPRIATION 0 20151119 $4,167.00

612 DECATUR MORGAN HOSPITAL XXX1600000787 INMATE INVOICES - SEE ATTACHED 208991 20151119 $14,145.62

612 DECATUR MORGAN HOSPITAL XXX1600000788 INMATE INVOICES - SEE ATTACHED 208992 20151119 $4,642.98

3003 DECATUR OB - GYN XXX1600000792 INMATE INVOICES - SEE ATTACHED 209045 20151119 $460.00

1691 DECATUR OK TIRE & SERVICE 1-56977 TRAILER TIRES - MCATS 208890 20151112 $142.72

9437 DECATUR ORTHOPAEDIC CLINIC XXX1600000793 RUSSELL, PRESTON-0000220880007 209151 20151119 $57.00

9377 DECATUR PUBLIC LIBRARY XXX1600000734 NOV 2015 APPROPRIATION 0 20151119 $6,600.00

617 DECATUR RUBBER & GASKET COMPAN 375680-001 GASKETS - SO 208864 20151112 $5.00

619 DECATUR UTILITIES XXX1600000598 DEC UTILITIES 0 20151119 $61,080.50

602 DELTA COMPUTER SYSTEMS, INC. MN112144A OCT 2015 SOFTWARE MAINT. 208701 20151105 $441.66





602 DELTA COMPUTER SYSTEMS, INC. MN112689 NOV MAINT - LICENSE 208862 20151112 $1,030.00

602 DELTA COMPUTER SYSTEMS, INC. MN112690 SOFTWARE MAINT NOV - REAPPRAISAL 208988 20151119 $441.66





8557 DIRECTV 26947880248 ACCT:022318768-UNION HILL SR CTR 208794 20151105 $31.49

8557 DIRECTV 26973131484 ACCT:046759319 - NEEL SR CTR 208794 20151105 $24.99

8557 DIRECTV 27101092386 ACCT:017429206 - MCATS 209103 20151119 $24.99

8557 DIRECTV 27111964752 ACCT:003812911 - COA 209103 20151119 $31.49

8557 DIRECTV 27176490188 UNION HILL SR CTR ACCT:022318768 - COA 209168 20151124 $158.15

1495 DISCOUNT AUTO PARTS 001-035558 ACCT:013100 - SO 208718 20151105 $87.19


1495 DISCOUNT AUTO PARTS 001-035560 ACCT:013100 - SO 208718 20151105 -$130.00










1495 DISCOUNT AUTO PARTS 001-036325 ACCT:013250 - D1 208719 20151105 $7.50















1495 DISCOUNT AUTO PARTS 001-037033 ACCT:013100 - SO 208883 20151112 $1,110.00






1495 DISCOUNT AUTO PARTS 001-037317 ACCT: 013650 - D4 209012 20151119 $85.11





2528 DISTRICT COURT OF MORGAN COUNT XXX1600000420 DC14.3165:LEDBETTER,SAVANNAH 208742 20151105 $70.00

2528 DISTRICT COURT OF MORGAN COUNT XXX1600000473 JUSTIN HAMBY DV-2013-900085 208743 20151105 $150.00

2528 DISTRICT COURT OF MORGAN COUNT XXX1600000613 TR14.7118 RANDOLPH, MAUREY - COMM CORR 209037 20151119 $55.49

2528 DISTRICT COURT OF MORGAN COUNT XXX1600000684 DV2013-900085 HAMBY, JUSTIN 209038 20151119 $150.00

2528 DISTRICT COURT OF MORGAN COUNT XXX1600000825 DC14.3015:RANDOLPH,MAUREY 44699/44750 209039 20151119 $130.65

2528 DISTRICT COURT OF MORGAN COUNT 44674 TR14.7117:RANDOLPH,MAUREY 208744 20151105 $91.53

8961 DIVERSIFIED COMPANIES LLC 76236 2015 TAX NOTICES - REAPPR. 208802 20151105 $8,011.27

8961 DIVERSIFIED COMPANIES LLC 76236-P POSTAGE 2015 TAXES - REAPPR. 208802 20151105 $2,142.47

9426 DIXIE DIAMOND SPORTS XXX1600000466 REFUND/OVERPAYMENT 208838 20151105 $187.07

3014 DIXIE TRACTOR COMPANY INC. 001451 TRAILER BRAKES - D1 208753 20151105 $2,171.80

6979 DOCUSTOR LLC 3465 MONTHLY MAINT OCT - MCC 208931 20151112 $200.00

6979 DOCUSTOR LLC 3506 MTHLY MAINT NOV - MCC 208931 20151112 $200.00

6220 DRUG TESTING PROGRAM 17202 NITRILE GLOVES - COMM CORR 209086 20151119 $66.30

8079 DYNETICS INC. 0000004161 IT SERVICES - REAPPRAISAL 208946 20151112 $1,200.00

635 E.S.R.I. 93006543 MAINTENANCE - REAPPR 208703 20151105 $10,400.00

7994 EARTHLINK BUSINESS 2521191021150 ACCT:13252119 - CITS 208785 20151105 $12,054.29

7994 EARTHLINK BUSINESS 3979631101150 ACCT: 13397963 209166 20151124 $2,895.00

642 ED SMITH OFFICE MACHINES, INC. 92602 SVC-LICENSE/REV - HARTSELLE 208704 20151105 $69.39

642 ED SMITH OFFICE MACHINES, INC. 92659 SVCS AGRMNT COPY MACHINE - COMM OF LIC 208993 20151119 $105.43

642 ED SMITH OFFICE MACHINES, INC. 92667 SVCS AGRMNT - REAPPRAISAL 208993 20151119 $151.32

639 EDAA XXX1600000567 DUES FOR CHAIRMAN -MCC 208865 20151112 $300.00

664 EDDY'S AUTO PARTS 270393 PARTS - D1 208994 20151119 $193.14

664 EDDY'S AUTO PARTS 270803 VEHICLE SUPPLIES - D1 208866 20151112 $358.54

664 EDDY'S AUTO PARTS 270939 PARTS TRK #122 - D1 208705 20151105 $41.11

664 EDDY'S AUTO PARTS 270961 PARTS TRK #122 - D1 208705 20151105 $15.27

664 EDDY'S AUTO PARTS 271056 PARTS - D1 208994 20151119 $406.83

664 EDDY'S AUTO PARTS 271064 AIR FILTER - D1 208866 20151112 $50.13

664 EDDY'S AUTO PARTS 271140 FUEL FILTERS - D1 208866 20151112 $70.19

664 EDDY'S AUTO PARTS 271148 OIL FILTERS - D1 208866 20151112 $75.72

2516 EMP. RETIREMENT SYS. OF AL. XXX1600000562 OCT CONTRIBUTIONS - MCC 208898 20151112 $141,935.40

6973 FALKVILLE HIGH SCHOOL XXX1600000571 CONTRIBUTION FHS - D3 208930 20151112 $3,500.00

742 FALKVILLE PUBLIC LIBRARY XXX1600000704 NOV 2015 APPROPRIATION 0 20151119 $225.00

6961 FAMILY LIFE CENTER 101026 SEPT 2015 DRUG SCREENS 208777 20151105 $10,346.70

3627 FASTENAL COMPANY ALHAR54330 SUPPLIES - ENV 209053 20151119 $60.05


3627 FASTENAL COMPANY ALHAR54765 BARREL PUMP - D3 209159 20151124 $38.06





3627 FASTENAL COMPANY ALHAR54883 GLOVES - D3 209159 20151124 $124.86

9083 FELLOWSHIP OF CHRISTIAN ATHL XXX1600000574 PROMOTION - MCC 208956 20151112 $500.00

3835 FIRST CHOICE PRINTING, INC. 45305 AA SIGN IN CARDS - COMM CORR 209056 20151119 $68.00

3835 FIRST CHOICE PRINTING, INC. 45328 DATA SHEETS - COMM CORR 209056 20151119 $282.00

9417 FITCH, CHRISTOPHER XXX1600000509 ALLOWANCE - 440429 208831 20151105 $18.04

9417 FITCH, CHRISTOPHER XXX1600000671 ALLOWANCE 450434 - COMM CORR 209141 20151119 $50.00

9417 FITCH, CHRISTOPHER XXX1600000773 ALLOWANCE 460424 - COMM CORR 209141 20151119 $50.00

457 FLEETPRIDE, INC. 17362135 CORE METITOR - ENVRO 208986 20151119 -$46.08

457 FLEETPRIDE, INC. 73043361 EXHAUST PARTS - D1 208860 20151112 $255.32

457 FLEETPRIDE, INC. 73154690 AIR BAG - D2 208860 20151112 $315.62

457 FLEETPRIDE, INC. 73164145 TRUCK REPAIR - ENVRO 208860 20151112 $2,917.22

457 FLEETPRIDE, INC. 73164609 CREDIT - D1 208860 20151112 -$16.94

457 FLEETPRIDE, INC. 73182368 FREIGHTLINER FILTERS - D1 208860 20151112 $14.36

457 FLEETPRIDE, INC. 73182518 FUEL DISPENSER -D1 208860 20151112 $93.42

457 FLEETPRIDE, INC. 73229224 BRAKE PARTS - D1 208860 20151112 $900.72

457 FLEETPRIDE, INC. 73240685 CREDIT - D1 208860 20151112 -$204.00

457 FLEETPRIDE, INC. 73240703 VEHICLE MAINT - D1 208860 20151112 $86.79

457 FLEETPRIDE, INC. 73411905 STROBE TRK# 11 - ENVRO 208986 20151119 $99.18

457 FLEETPRIDE, INC. 73417084 PARTS - D1 208986 20151119 $234.26

457 FLEETPRIDE, INC. 73430881 BRAKE SHOE KITS - ENVRO 208986 20151119 $226.08

457 FLEETPRIDE, INC. 73535116 VOLTAGE REDUCER - D1 208986 20151119 $98.94

3804 GARNETT'S LAWN EQUIPMENT 178807 SUPPLIES - SO 208907 20151112 $29.95

3804 GARNETT'S LAWN EQUIPMENT 178974 TRU FUEL - ENVRO 208759 20151105 $13.90

3804 GARNETT'S LAWN EQUIPMENT 179113 SUPPLIES - SO 208907 20151112 $32.67

3804 GARNETT'S LAWN EQUIPMENT 179619 PARTS - D1 208907 20151112 $82.00

3804 GARNETT'S LAWN EQUIPMENT 179771 VEHICLE MAINT - ENVRO 208907 20151112 $9.15

3804 GARNETT'S LAWN EQUIPMENT 179776 VEHICLE MAINT - ENVRO 208907 20151112 $46.47

3804 GARNETT'S LAWN EQUIPMENT 179817 MOWER REPAIR - PARK & REC 208907 20151112 $67.85

3804 GARNETT'S LAWN EQUIPMENT 179818 HUSKEY PARK - PARK & REC 208907 20151112 $8,719.20

4907 GARRATT CALLAHAN 760021 MTHLY SVCS - MAINT 208918 20151112 $450.00

812 GOBBLE-FITE LUMBER COMPANY INC 1510-040875 SPRUCE BOARDS - JAIL 208708 20151105 $44.80

812 GOBBLE-FITE LUMBER COMPANY INC 1510-043755 JAIL SUPPLIES - SO 208871 20151112 $6.98

803 GRAINGER, INC. 9860016618 PRESSURE SWITCH,SAFETY VALVE - ENVR 208707 20151105 $67.19

803 GRAINGER, INC. 9870529600 SAFETY GLASSES - D1 208707 20151105 $32.52

8789 GREAT AMERICA FINANCIAL SERVIC 17725529 LEASE PAYMENT - DA 208799 20151105 $66.24

8219 GULFSIDE SUPPLY INC XXX1600000464 REFUND/OVERPAYMENT 208789 20151105 $6.68

600 HALEY, DARRELL XXX1600000703 NOV 2015 APPROPRIATION 0 20151119 $880.00

9418 HALEY, QUINTON XXX1600000510 ALLOWANCE - 1797 208832 20151105 $50.00

9418 HALEY, QUINTON XXX1600000629 ALLOWANCE 16426/1816 - COMM CORR 209142 20151119 $50.00

9418 HALEY, QUINTON XXX1600000672 ALLOWANCE 1804/16414 - COMM CORR 209142 20151119 $50.00

9419 HALL, TIM XXX1600000511 ALLOWANCE - 13525 208833 20151105 $50.00

9419 HALL, TIM XXX1600000673 ALLOWANCE 13556 - COMM CORR 209143 20151119 $50.00

9424 HAMILTON, AMY XXX1600000424 REIM TRAVEL - 10/22,23/2015 208837 20151105 $127.76

9424 HAMILTON, AMY XXX1600000775 REIM TRAVEL - BD OF REG 209147 20151119 $352.76

9422 HAMM PAINTING 934402 PAINT FARM SERVICES BLDG - D2 208836 20151105 $2,200.00

9420 HAMPTON, BRADLEY XXX1600000512 ALLOWANCE - 44694 208834 20151105 $50.00

9420 HAMPTON, BRADLEY XXX1600000674 ALLOWANCE 44718 - COMM CORR 209144 20151119 $140.58

9018 HANNAH, DAVID XXX1600000502 OCT 2015 REIM-MILEAGE 208803 20151105 $81.31

989 HARTSELLE CHAMBER OF COMMERCE XXX1600000706 NOV 2015 APPROPRIATION 0 20151119 $500.00

60 HARTSELLE CITY SCHOOLS (BOE) XXX1600000433 1% TAX DISBURSEMENT 0 20151105 $194,743.56

60 HARTSELLE CITY SCHOOLS (BOE) XXX1600000739 SEPT 2015 - TVA TAX DISTRIBUTION 0 20151119 $84,720.94

907 HARTSELLE ENQUIRER 38135/1015 OCTOBER AD - RECY 208874 20151112 $162.60

5447 HARTSELLE PUBLIC LIBRARY XXX1600000727 NOV 2015 APPROPRIATION 0 20151119 $750.00

958 HARTSELLE UTILITIES XXX1600000461 ACCT:205025-104919 - LICENSE 208709 20151105 $122.42

958 HARTSELLE UTILITIES XXX1600000552 ACCT: 208058-107875 - ENGINEER 208876 20151112 $78.21

958 HARTSELLE UTILITIES XXX1600000553 ACCT:208060-107877 - D2 208876 20151112 $102.64

958 HARTSELLE UTILITIES XXX1600000554 ACCT:208059-107876 - PARK & REC 208876 20151112 $52.88

958 HARTSELLE UTILITIES XXX1600000798 ACCT:201166-101115-ENVRO 208998 20151119 $254.46

958 HARTSELLE UTILITIES XXX1600000799 ACCT:201165-101114-ANIMAL 208998 20151119 $153.39

7880 HAYES, DEDE XXX1600000577 REIMB FOOD BF EXERCISE - TVA/EMA 208941 20151112 $32.50

9342 HB SAFETY & FIRST AID SOLUTION I151103261 WORK GLOVES - D3 209169 20151124 $84.65

9064 HEALTH CONNECT AMERICA 1101 OCT IOP SESSIONS - JPO 209109 20151119 $675.00

4610 HEALTHGROUP OF ALABAMA 57696 DRUG SCREEN - MCC 209069 20151119 $624.00



9435 HENLEY, LYNDA XXX1600000777 REIM TRAVEL - BD OF REG 209150 20151119 $140.83

7867 HERITAGE FOOD SERVICE EQ.,INC. 0003314834-IN MISC SUPPLIES JAIL - SO 208940 20151112 $134.58

8400 HI-LINE INC. 10416908 SHOP SUPPLIES - SO 209101 20151119 $182.50

667 HICKS, HERSCHEL E.JR. XXX1600000551 FOOD FOR BROWNS FERRY EX - TVA/EMA 208867 20151112 $40.50

9274 HOLLAND, JARRELL K. XXX1600000514 CONTRACT LABOR:10/17-10/30/15 208809 20151105 $937.50

9274 HOLLAND, JARRELL K. XXX1600000676 CONTRACT LABOR - SO 209115 20151119 $937.50

6840 HOLSTON GASES 815179 RENTAL - D2 209090 20151119 $57.66

9900 HOME DEPOT 5082442 SUPPLIES - JAIL 208841 20151105 $85.10

890 HOPPER BUILDING SUPPLY 238020 SUPPLIES - D3 208873 20151112 $28.98

890 HOPPER BUILDING SUPPLY 238151 SUPPLIES - D3 208873 20151112 $28.98

1641 HOSPICE OF THE VALLEY XXX1600000714 NOV 2015 APPROPRIATION 0 20151119 $417.00

9375 HOWARD, CHARLES XXX1600000732 NOV 2015 APPROPRIATION 0 20151119 $3,644.00

874 HOWELL ELECTRICAL SERVICES 12599 REPAIR/UPGRADE BLDG ELECTRICAL 208995 20151119 $1,304.50

933 HUNTSVILLE TRACTOR & EQUIPMENT PT55980 PARTS - D1 208875 20151112 $171.73

7011 I-CON SYSTEMS, INC. INV00013238 MISC SUPPLIES - SO 208933 20151112 $1,640.32

1003 IBM CORPORATION Q5706F1 PRINTER MAINT - CITS 208877 20151112 $621.02

5270 ICA, Inc. ORCOC110715-1 BACKGROUND CHECK - MCC 209072 20151119 $28.00

4955 IMPACT TELECOM (FORMLY EXCEL) 1158279412 SUBSTATION OCT ACCT:12000000908 - SO 209070 20151119 $62.10

4955 IMPACT TELECOM (FORMLY EXCEL) 1158279418 PHONE SVCS ACCT:12000000926 - CITS 209070 20151119 $54.67

7655 INDEPENDENT STATIONERS IN-000568476 SUPPLIES - JPO 208938 20151112 $87.02

7655 INDEPENDENT STATIONERS IN-000568609 SUPPLIES - JPO 208938 20151112 $7.64

7655 INDEPENDENT STATIONERS IN-000568925 POCKET FOLDERS - JPO 209095 20151119 $13.48

7655 INDEPENDENT STATIONERS IN-000570454 OFFICE SUPPLIES - COMM CORR 209095 20151119 $250.63

7655 INDEPENDENT STATIONERS IN-000570593 OFFICE SUPPLIES - SALES TAX 209095 20151119 $752.11

7655 INDEPENDENT STATIONERS IN-000570867 SUPPLIES - JUVENILE 209095 20151119 $12.71

7655 INDEPENDENT STATIONERS IN-000571455 SUPPLIES - JUVENILE 209095 20151119 $7.88

1023 INGRAM EQUIPMENT, INC. 0025174-IN PARTS - ENVRO 208879 20151112 $69.05

1023 INGRAM EQUIPMENT, INC. 0025314-IN PARTS - ENVRO 208999 20151119 $81.94

2517 INTERNAL REVENUE SVC. P/R TAX XXX1600000476 INTERNAL REVENUE SVC. P/R TAX 0 20151105 $122,970.66



1174 INTERNATIONAL ASSOCIATION EMER XXX1600000599 IAEM CONF REGIS - TVA/EMA 209003 20151119 $608.00

1019 INTERNATIONAL PERSONNEL MGMT. XXX1600000569 MEMBERSHIP DUES - MCC 208878 20151112 $390.00

7597 INTERNET CORP. LISTING SERVICE XXX1600000523 EA085872 208782 20151105 $65.00

5460 J & M CYLINDER GASES, INC. CR10150165 SVC/SUPPLIES - ENV 209080 20151119 $6.05

5460 J & M CYLINDER GASES, INC. 42764 SVC/SUPPLIES - ENV 209080 20151119 $31.49







5116 J.C.CHEEK CONTRACTOR, INC. AL-3878 STRIPING - D3 & D1 208768 20151105 $69,322.23

1115 JOE WHEELER EMC XXX1600000547 SVC TO LACEY SPRINGS SR SITE 208710 20151105 $1,247.32

1115 JOE WHEELER EMC 441547 10/04/15 BILLING 209001 20151119 $12,194.20

9123 JOHN, DALE XXX1600000579 ON CALL - CORONER 208957 20151112 $100.00

505 JONES FENCE ENTERPRISES, INC. 23647 FALKVILLE SCHOOL - D3 208861 20151112 $5,395.00

9151 JONES, JAMES DALLAS XXX1600000503 CONTRACT LABOR:10/17-10/30/15 208805 20151105 $937.50

9151 JONES, JAMES DALLAS XXX1600000664 CONTRACT LABOR - SO 209111 20151119 $937.50

9421 JORDAN, DAVIS XXX1600000513 ALLOWANCE - 44695 208835 20151105 $50.00

9421 JORDAN, DAVIS XXX1600000675 ALLOWANCE 44719 - COMM CORR 209145 20151119 $50.00

9421 JORDAN, DAVIS XXX1600000774 ALLOWANCE 44746 - COMM CORR 209145 20151119 $50.00

882 JUDICIAL RETIREMENT FUND XXX1600000561 OCT RETIREMENT FOR PROBATE - MCC 208872 20151112 $622.78

882 JUDICIAL RETIREMENT FUND XXX1600000796 NOV 2015 JUD.RET.:G.CAIN 208996 20151119 $622.78

6744 KATHY'S CLEANING SERVICE 8510 CLEANING HARTSELLE OFFICE - COMM OF LIC 209088 20151119 $50.00

7917 KEEP IT CLEAN 135 CLEANING - D2 208944 20151112 $124.84

7885 KEET CONSULTING SERVICES, LLC 00-500470 GIS SERVICES - PROBATE OFFICE 208942 20151112 $900.00

7885 KEET CONSULTING SERVICES, LLC 00-500471 HOSTING SERVICES - SALES TAX 208942 20151112 $475.00

3415 KENNY PIPE & SUPPLY, INC. 10275015-00 MISC SUPPLIES - SO 208904 20151112 $179.79

3415 KENNY PIPE & SUPPLY, INC. 12074812-00 PIPE MATERIALS - SO 208904 20151112 $797.50

3415 KENNY PIPE & SUPPLY, INC. 12074812-01 JAIL BOILER - SO 208904 20151112 $242.54

2443 KINNEYS PRO-GLASS,INC. 120301 PARTS - ENV 208736 20151105 $50.00

5164 KOORSEN PROTECTION SERVICES 3661124 SERVICE - SO 208770 20151105 $389.35

5164 KOORSEN PROTECTION SERVICES 3686528 FIRE EXT SERVICE - SO 209071 20151119 $858.83

5314 KURT'S TRUCK & PARTS CO., INC. 622889 PARTS - D2 208771 20151105 $444.00


5314 KURT'S TRUCK & PARTS CO., INC. 623316 BRAKE SUPPLIES - D1 208920 20151112 $483.08

5314 KURT'S TRUCK & PARTS CO., INC. 623348 BRAKLEEN - D2 208920 20151112 $35.88


2341 LAWRIMORE TRAILERS & HARDWARE XXX1600000426 CAULK - PARK & REC 208734 20151105 $5.00

2341 LAWRIMORE TRAILERS & HARDWARE XXX1600000587 AIR COMPR REPAIR - PARK & REC 209028 20151119 $9.37

2341 LAWRIMORE TRAILERS & HARDWARE 41 SUPPLIES - ENVRO 209028 20151119 $97.36

2341 LAWRIMORE TRAILERS & HARDWARE 42 SUPPLIES - RECY 209028 20151119 $53.00

1319 LAWSON PRODUCTS, INC. 9303638510 SUPPLIES -MAINT 208713 20151105 $195.16

1319 LAWSON PRODUCTS, INC. 9303638520 WINDSHIELD DE-ICER - MCATS 208713 20151105 $137.51

7964 LEASE SOUTH LLC XXX1600000539 PRINCIPAL & INTEREST 208783 20151105 $2,057.57

9277 LEE BUILDERS, INC. 5 JAIL CONSTR - MCC 208962 20151112 $296,900.36

9396 LEONARD, HUNTER XXX1600000590 ALLOWANCE 20111- COMM CORR 209120 20151119 $202.35

3423 LEXISNEXIS 1510202236 ONLINE RESEARCH - LAW LIBR 209048 20151119 $2,015.00

789 LIBERTY NATIONAL LIFE INS. XXX1600000557 NOV PREMIUM - MCC 208868 20151112 $1,302.55

9397 LITTLE, WILLIAM XXX1600000591 ALLOWANCE - 20139893 - COMM CORR 209121 20151119 $260.67

9397 LITTLE, WILLIAM 103015 ALLOWANCE 20131920 - COMM CORRECTIONS 208814 20151105 $50.00

1322 LONE WOLF TRAILER CO.INC. 48742 TRAILER PARTS - D1 208714 20151105 $1,135.00

1308 LOWE'S COMPANIES, INC. 01005 SUPPLIES - MORGAN COUNTY JAIL 208712 20151105 $35.01

1308 LOWE'S COMPANIES, INC. 01118 EQUIP MAINT- ENV 208712 20151105 $115.18

1308 LOWE'S COMPANIES, INC. 01278* EQUIP MAINT- ENV 208712 20151105 $163.71

1308 LOWE'S COMPANIES, INC. 01286 DIGITAL METER - D1 209007 20151119 $42.73


1308 LOWE'S COMPANIES, INC. 01699 DOOR FOR SOUTH SHOP -PARK & REC 208881 20151112 $157.57

1308 LOWE'S COMPANIES, INC. 01744 MISC SUPPLIES -MAINT 208712 20151105 $107.99

1308 LOWE'S COMPANIES, INC. 01835* EQUIP MAINT - RECY 208881 20151112 $81.61

1308 LOWE'S COMPANIES, INC. 01848 PLUMBING - MAINT 209007 20151119 $84.62

1308 LOWE'S COMPANIES, INC. 01877* PARTS - MAINT 209007 20151119 $23.22


1308 LOWE'S COMPANIES, INC. 01902* SUPPLIES - D2 209007 20151119 $70.72


1308 LOWE'S COMPANIES, INC. 01908 CREDIT - MAINT 209007 20151119 -$2.79

1308 LOWE'S COMPANIES, INC. 01909* PLUMBING - MAINT 209007 20151119 $13.80

1308 LOWE'S COMPANIES, INC. 02039* EQUIP MAINT- ENV 208712 20151105 $6.53

1308 LOWE'S COMPANIES, INC. 02165 MAINT EQUIP - RECY 209007 20151119 $65.40

1308 LOWE'S COMPANIES, INC. 02224 EQUIP MAINT-RECY 208712 20151105 $68.61

1308 LOWE'S COMPANIES, INC. 02240 SUPPLIES - MAINT 208881 20151112 $33.91

1308 LOWE'S COMPANIES, INC. 02583 SUPPLIES -MORGAN COUNTY JAIL 208712 20151105 $16.12

1308 LOWE'S COMPANIES, INC. 02645 TOOLS - D2 208881 20151112 $23.73



1308 LOWE'S COMPANIES, INC. 13464 SUPPLIES - PARK & REC 208881 20151112 $9.46

1308 LOWE'S COMPANIES, INC. 13962 PARK MAINT - PARK & REC 208881 20151112 $122.28

1308 LOWE'S COMPANIES, INC. 15440 CREDIT- ENV 208712 20151105 -$28.48

3812 LUDLUM MEASUREMENTS, INC. 00395359 RADIATION MONITORING KIT - TVA/EMA 209055 20151119 $14,368.00

1318 LYNN LAYTON CHEVROLET 489529 AIRBAG REPAIR - SO 209008 20151119 $343.50

7966 LYNN LAYTON FORD INC 178731 VEHICLE MAINT - TVA/EMA 208784 20151105 $44.18

9393 MACILVEEN, MARGARET XXX1600000546 MILEAGE - MCC 208813 20151105 $155.83

9398 MASON, OLLICE XXX1600000529 ALLOWANCE 44696 - COMM CORRECTIONS 208815 20151105 $50.00

9398 MASON, OLLICE XXX1600000616 ALLOWANCE 44747 - COMM CORR 209122 20151119 $50.00

2585 MASSMUTUAL RETIREMENT SERVICES XXX1600000474 EMPLOYEE PAYROLL DEDUCTIONS 208745 20151105 $541.65

2585 MASSMUTUAL RETIREMENT SERVICES XXX1600000685 EMPLOYEE PAYROLL DEDUCTIONS 209041 20151119 $541.65

2542 MATTHEW BENDER 76737187 CORBIN CONTRACTS - LAW LIBR 209040 20151119 $250.20

9148 MAXWELL, SHARON LIC. COMM. XXX1600000829 WORTHLESS CHECKS - MCC 209110 20151119 $299.45

1445 MCCLARY TIRE COMPANY, INC. 0058187 VEHICLE MAINT- MCC 208716 20151105 $56.19

1445 MCCLARY TIRE COMPANY, INC. 0058352 TIRES - D1 208716 20151105 $1,323.60

1445 MCCLARY TIRE COMPANY, INC. 0058551 TIRE - COMM DISTRICT 1 208716 20151105 $161.46

4275 MCGRIFF INDUSTRIES, INC. 251426 TIRES - D1 209064 20151119 $572.00

1373 MCGRIFF TIRE CO., INC 250489 TIRES -SO 208715 20151105 $1,284.48

1373 MCGRIFF TIRE CO., INC 250740 SUPPLIES - ENV 208715 20151105 $1,156.66

1373 MCGRIFF TIRE CO., INC 250836 TIRES-JAIL VAN 208715 20151105 $446.12

1373 MCGRIFF TIRE CO., INC 251019 SUPPLIES - ENV 208715 20151105 $926.82

1373 MCGRIFF TIRE CO., INC 251098 TIRES - SO 208715 20151105 $493.72

1373 MCGRIFF TIRE CO., INC 251099 TIRES- SHERIFF 208715 20151105 $421.52

1373 MCGRIFF TIRE CO., INC 251100 TIRES - SO 208715 20151105 $469.44

1373 MCGRIFF TIRE CO., INC 251250 TIRES - SO 209009 20151119 $1,264.56

1373 MCGRIFF TIRE CO., INC 251483 TIRES - D2 208882 20151112 $618.90

1373 MCGRIFF TIRE CO., INC 251484 REPAIRS - ENV 208882 20151112 $526.27

1373 MCGRIFF TIRE CO., INC 251524 GOLF CART TIRE - PARK & REC 208882 20151112 $137.78

1373 MCGRIFF TIRE CO., INC 251712 TIRE DISPOSAL - MCATS 209009 20151119 $36.00

1373 MCGRIFF TIRE CO., INC 251713 BUS TIRES - MCATS 209009 20151119 $2,172.75

1373 MCGRIFF TIRE CO., INC 251773 TIRES -SO 209009 20151119 $1,159.18

1373 MCGRIFF TIRE CO., INC 251867 TRACTOR TIRE - P/REC 209009 20151119 $152.98

2607 MCPHERSON OIL COMPANY F001259-IN OIL - D1 209042 20151119 $63.30

2607 MCPHERSON OIL COMPANY F001260-IN MOTOR OIL - D1 208899 20151112 $371.30

2607 MCPHERSON OIL COMPANY F001476-IN TRANS FLUID - D1 208899 20151112 $330.60

2607 MCPHERSON OIL COMPANY F003407-IN OIL - SO 209042 20151119 $438.90

2607 MCPHERSON OIL COMPANY 0011338-IN OIL - SO 208746 20151105 $438.90

9399 MCVAY, FRANKIE XXX1600000530 ALLOWANCE 44697 - COMM CORRECTIONS 208816 20151105 $50.00

9399 MCVAY, FRANKIE XXX1600000592 ALLOWANCE 44721 - COMM CORR 209123 20151119 $50.00

9399 MCVAY, FRANKIE XXX1600000832 ALLOWANCE 44748 209123 20151119 $50.00

9400 MCVAY, ROGER XXX1600000531 ALLOWANCE 44698 - COMM CORRECTIONS 208817 20151105 $50.00

9400 MCVAY, ROGER XXX1600000593 ALLOWANCE 44722 - COMM CORR 209124 20151119 $50.00

9400 MCVAY, ROGER XXX1600000617 ALLOWANCE 44749 - COMM CORR 209124 20151119 $50.00

8404 MEIKUS, NANCY XXX1600000543 MILEAGE OCT -MCC 208791 20151105 $319.70

2421 MENTAL HEALTH CENTER OF NC AL XXX1600000718 NOV 2015 APPROPRIATION 0 20151119 $1,250.00

1448 METAL FASTENER SUPPLY CO., INC 257949-00 MISC SUPPLIES - D4 209010 20151119 $56.87

9372 MICHIGAN STATE DISBURS UNIT XXX1600000475 JASON MEYER CSE ID 911770743 208812 20151105 $185.52

9372 MICHIGAN STATE DISBURS UNIT XXX1600000686 CSE ID 911770743 MEYER, JASON 209119 20151119 $185.52

9041 MIDSOUTH PAVING INC 2000301421 COLD MIX - D2 208804 20151105 $2,218.49

6319 MIKE TECH SUPPLY 193105/193106 BUS PARTS - MCATS 209087 20151119 $565.63

6319 MIKE TECH SUPPLY 450994 TOOLS - ENV 208776 20151105 $57.00

1483 MIKE'S BRAKE & ALIGNMENT 58398 WHEEL ALIGNMNT - SO 209011 20151119 $69.95

5895 MINDGATE TECHNOLOGIES, INC. MGC-0019169 SOFTWARE SUPPORT - CITS 208922 20151112 $210.00

1491 MINOR TIRE & WHEEL 1221857 VEHICLE MAINT- D1 208717 20151105 $30.00

3899 MIRUS GROUP 1783* SOFTWARE SUPPLIES - PROBATE OFFICE 208760 20151105 $265.37

3899 MIRUS GROUP 1784 ELECTION HARDWARE - PROBATE OFFICE 208760 20151105 $1,804.22

3899 MIRUS GROUP 1788 MICROFILM PROCESSING - PROBATE OFFICE 208760 20151105 $1,157.00

3899 MIRUS GROUP 1789 SOFTWARE MAINT - PROBATE OFFICE 208760 20151105 $2,587.58

2466 MORGAN CITY FEED,SEED & HARDWA XXX1600000427 MISC ITEMS - DIST 4 208737 20151105 $3.24

2466 MORGAN CITY FEED,SEED & HARDWA XXX1600000428 ITEMS - DIST 4 208737 20151105 $6.19

9376 MORGAN CO ECONOMIC DEVELOPMENT XXX1600000733 NOV 2015 APPROPRIATION 0 20151119 $17,917.00

1517 MORGAN CO. AREA TRANSPORTATION 1324 TICKETS - JPO 209014 20151119 $400.00

1267 MORGAN CO. BOARD OF EDUCATION XXX1600000437 1% TAX DISBURSEMENT 0 20151105 $501,513.33

1267 MORGAN CO. BOARD OF EDUCATION XXX1600000438 2% TAX DISBURSEMENT 0 20151105 $233,215.36

1267 MORGAN CO. BOARD OF EDUCATION XXX1600000746 SEPT 2015 - TVA TAX DISTRIBUTION 0 20151119 $249,697.07

5886 MORGAN CO. CHILD ADVOCACY CTR XXX1600000728 NOV 2015 APPROPRIATION 0 20151119 $542.00

3464 MORGAN CO. DISTRICT ATTORNEY XXX1600000421 DC09.1433:SAPP,JAMES D 208755 20151105 $192.00

3464 MORGAN CO. DISTRICT ATTORNEY XXX1600000632 SEPT & OCT DA FEES - COMM CORR 209050 20151119 $180.00

3464 MORGAN CO. DISTRICT ATTORNEY XXX1600000633 MASON, OLLICE TR13.3740 - COMM CORR 209051 20151119 $150.59

3464 MORGAN CO. DISTRICT ATTORNEY XXX1600000634 POWERS, CHARLES CC13.215 - COMM CORR 209051 20151119 $114.97

3464 MORGAN CO. DISTRICT ATTORNEY XXX1600000635 FITCH, CHRIS CC10.1149 - COMM CORR 209051 20151119 $150.00

3464 MORGAN CO. DISTRICT ATTORNEY XXX1600000813 CC12.132-SMITH, CORY-44752 209049 20151119 $20.00

3464 MORGAN CO. DISTRICT ATTORNEY XXX1600000815 CC13.215-POWERS, CHARLES-17426 209049 20151119 $118.93

3464 MORGAN CO. DISTRICT ATTORNEY XXX1600000817 CC10.1149-FITCH, CHRIS-460424 209049 20151119 $103.45

3464 MORGAN CO. DISTRICT ATTORNEY XXX1600000819 CC13.569-TRIBBLE, JAMES-44753 209049 20151119 $200.00

3464 MORGAN CO. DISTRICT ATTORNEY XXX1600000821 TR12.1387-WEEKS, JASON-44754 209049 20151119 $75.00

2546 MORGAN CO. EMCD (911) XXX1600000719 NOV 2015 APPROPRIATION 0 20151119 $1,995.00

5438 MORGAN CO. EXTENSION SYSTEM XXX1600000725 NOV 2015 APPROPRIATION 209079 20151119 $3,750.00

6936 MORGAN CO. LEGISLATIVE DELEGAT XXX1600000748 SEPT 2015 - TVA TAX DISTRIBUTION 0 20151119 $23,887.26

3566 MORGAN CO. SYSTEM OF SERVICES MORG8/21/15 MEDICAID REIMB - MCC 208905 20151112 $3,917.47

1508 MORGAN CO. VOLUNTEER FIRE ASSC XXX1600000439 2% TAX DISBURSEMENT 208720 20151105 $25,912.82

1508 MORGAN CO. VOLUNTEER FIRE ASSC XXX1600000586 OCT TAX -MCC 209013 20151119 $100,062.01

9379 MORGAN COUNTY RESCUE SQUAD XXX1600000736 NOV 2015 APPROPRIATION 0 20151119 $1,875.00

9379 MORGAN COUNTY RESCUE SQUAD XXX1600000749 SEPT 2015 - TVA TAX DISTRIBUTION 0 20151119 $2,866.47

9438 MORRIS, ROBERT MD XXX1600000795 BROWN, DEMETRIUS-82379A 142018 209152 20151119 $1,977.79

6784 MULLINS BUILDING PRODUCTS 82180* CS-MCC-9859 - MAINT 208929 20151112 $168.00

3052 N. ALA. CAT & BIRD VET. CLINIC 193435 RABIES SHOT - ANML CTRL 209046 20151119 $37.92

1603 NARCOG XXX1600000711 NOV 2015 APPROPRIATION 0 20151119 $3,486.00

1603 NARCOG XXX1600000712 NOV 2015 APPROPRIATION 0 20151119 $2,160.00

1603 NARCOG XXX1600000713 NOV 2015 APPROPRIATION 0 20151119 $199.00

1161 NATIONAL BUS SALES & LEASING, 316857 BUS PARTS - MCATS 208880 20151112 $354.47

75 NATIONWIDE RET. SOLUTIONS XXX1600000468 EMPLOYEE PAYROLL DEDUCTIONS 208685 20151105 $370.00

75 NATIONWIDE RET. SOLUTIONS XXX1600000678 EMPLOYEE PAYROLL DEDUCTIONS 208971 20151119 $370.00

1587 NEELY COBLE COMPANY 025666115 SEAL - ENVRO 209016 20151119 -$123.18

1587 NEELY COBLE COMPANY 025669637 BULK TANK - ENVRO 209016 20151119 $495.00

1592 NETHERTON AUTO PARTS, INC. 200745 VEHICLE PARTS - MCATS 208723 20151105 $34.88

1592 NETHERTON AUTO PARTS, INC. 200914 PARTS - MCATS 208886 20151112 $201.52


1592 NETHERTON AUTO PARTS, INC. 201266 BUS PARTS - MCATS 209017 20151119 $289.58

1592 NETHERTON AUTO PARTS, INC. 201401 BUS PARTS - MCATS 209017 20151119 $31.05


7926 NEXTRAN TRUCK CENTER RI48532 FITTING TUBE - ENVRO 209097 20151119 $10.85

7926 NEXTRAN TRUCK CENTER RI49623 MISC SUPPLIES - D3 208945 20151112 $134.38

7926 NEXTRAN TRUCK CENTER RI49797 MISC SUPPLIES - D3 208945 20151112 $6.72

7926 NEXTRAN TRUCK CENTER RI49872 HEADLAMP - D3 208945 20151112 $126.74

7926 NEXTRAN TRUCK CENTER RI49924 SENSOR - ENVRO 208945 20151112 $371.92

7926 NEXTRAN TRUCK CENTER RI50069 DRIVE SEAL - ENVRO 209097 20151119 $62.60

7926 NEXTRAN TRUCK CENTER RI50116 REAR DRIVE HUB - ENVRO 209097 20151119 $450.59

7926 NEXTRAN TRUCK CENTER RI50328 VOYAGER DRIVE - ENVRO 209097 20151119 $187.80

7926 NEXTRAN TRUCK CENTER RW16491 REPAIR - ENVRO 208945 20151112 $922.92

8984 NORTH AL COURT CONSULTANTS,LLC NOV,2015 CONTRACT PAY - PROBATE OFFICE 208954 20151112 $1,250.00

1591 NORTH ALABAMA CHEMICAL CO. D100368 CLEANING SUPPLIES - SO 208722 20151105 $3,847.52

1591 NORTH ALABAMA CHEMICAL CO. D100931 JAIL SUPPLIES - SO 208885 20151112 $856.80

1591 NORTH ALABAMA CHEMICAL CO. D100969 CLEANING SUPPLIES - ANIMAL CONTROL 208722 20151105 $68.75

1591 NORTH ALABAMA CHEMICAL CO. D101246 SUPPLIES - PARK & REC 208885 20151112 $207.80

1591 NORTH ALABAMA CHEMICAL CO. D101332 CLEANING SUPPLIES - ENG 208885 20151112 $138.68

1591 NORTH ALABAMA CHEMICAL CO. D101343 CLEANING SUPPLIES - SO 208885 20151112 $3,904.85

1591 NORTH ALABAMA CHEMICAL CO. D101355 SHOP SUPPLIES - D3 208885 20151112 $41.55

1591 NORTH ALABAMA CHEMICAL CO. D101398 JAIL SUPPLIES - SO 208885 20151112 $66.00

1594 NORTH AMERICAN FIRE EQUIPMENT 797576 UNIFORM SUPPLIES - ANIMAL CTRL 208724 20151105 $152.00

1594 NORTH AMERICAN FIRE EQUIPMENT 798005 FIRE EXT INSP - UNION HILL SR CTR 208724 20151105 $24.00

1594 NORTH AMERICAN FIRE EQUIPMENT 798172 UNIFORM SUPPLIES - ANIMAL CTRL 208724 20151105 $301.98

1594 NORTH AMERICAN FIRE EQUIPMENT 798891 FIRE EXT INSP - UNION HILL SR CTR 208724 20151105 $24.00

1594 NORTH AMERICAN FIRE EQUIPMENT 799464 UNIFORM SUPPLIES - ANML CTRL 208887 20151112 $90.00

1594 NORTH AMERICAN FIRE EQUIPMENT 799916 UNI SUPPLIES - ANML CTRL 209018 20151119 $111.99

1594 NORTH AMERICAN FIRE EQUIPMENT 800506 FIRE EXT INSP - MCATS 209018 20151119 $340.00

1544 NORTH EAST MORGAN CO. WATER AU ACCT 2312 WATER - D4 209015 20151119 $18.17

1544 NORTH EAST MORGAN CO. WATER AU XXX1600000614 NORTH PARK ACCT:9536 209015 20151119 $35.61

1544 NORTH EAST MORGAN CO. WATER AU XXX1600000615 SHOP ACCT:15216 - SO 209015 20151119 $41.08

1544 NORTH EAST MORGAN CO. WATER AU XXX1600000845 ACCT:18500 - COA 209156 20151124 $18.20

1544 NORTH EAST MORGAN CO. WATER AU XXX1600000846 ACCT: 1823 - P/REC 209156 20151124 $18.20




1544 NORTH EAST MORGAN CO. WATER AU 18500 WATER & SEWER SOMERVILLE SENIOR CTR 208721 20151105 $18.20

3752 O'REILLY AUTOMOTIVE, INC. 1042-105184 JAIL MAINT - SO 208906 20151112 $53.99




3752 O'REILLY AUTOMOTIVE, INC. 1042-263089 PARTS - MCATS 208906 20151112 $2.49

3752 O'REILLY AUTOMOTIVE, INC. 1042-263629 SUPPLIES - MCATS 209054 20151119 $11.91

3752 O'REILLY AUTOMOTIVE, INC. 1079-130489 CAR BATTERY - SALES TAX 209054 20151119 $96.79

3752 O'REILLY AUTOMOTIVE, INC. 1079-133857 SUPPLIES - ANIMAL CTRL 208758 20151105 $43.68

3752 O'REILLY AUTOMOTIVE, INC. 1079-134212 SUPPLIES - ANIMAL CTRL 208758 20151105 $15.32

3752 O'REILLY AUTOMOTIVE, INC. 1079-134277 PARTS 208758 20151105 $44.07

3752 O'REILLY AUTOMOTIVE, INC. 1079-134739 VEHICLE LAMP - DIST 2 208758 20151105 $4.13

3752 O'REILLY AUTOMOTIVE, INC. 1079-134920 TRUCK PARTS - PARK & REC 208906 20151112 $61.00

3752 O'REILLY AUTOMOTIVE, INC. 1079-134974 MISC SUPPLIES - DIST 2 208758 20151105 $21.65

3752 O'REILLY AUTOMOTIVE, INC. 1079-135196 BRAKE LIGHT -PARK & REC 208758 20151105 $5.39

3752 O'REILLY AUTOMOTIVE, INC. 1079-135339 MISC SUPPLIES - RECY 208906 20151112 $56.57

3752 O'REILLY AUTOMOTIVE, INC. 1079-136070 MISC SUPPLIES - RECY 208906 20151112 $7.98

3752 O'REILLY AUTOMOTIVE, INC. 1079-136287 SUPPLIES - PARK & REC 208906 20151112 $92.22

3752 O'REILLY AUTOMOTIVE, INC. 1079-136835 PARTS - PARK & REC 209054 20151119 $4.38

3752 O'REILLY AUTOMOTIVE, INC. 1079-137522 PARTS - PARK & REC 209054 20151119 $5.49

8606 OCV, LLC F10-1032 EMA MAINT- EMA/TVA 208949 20151112 $1,995.00

1667 OFFICE DEPOT 774554308001 CREDIT - REAPPRAISAL 208889 20151112 -$223.99

1667 OFFICE DEPOT 785178154001 OFFICE SUPPLIES - MCC 208889 20151112 -$52.37

1667 OFFICE DEPOT 799187874001 CUPS 208725 20151105 $63.03

1667 OFFICE DEPOT 799187930001 PLATES 208725 20151105 $25.89

1667 OFFICE DEPOT 799924238001 PAPER SHREDDER - ANIMAL CTRL 208725 20151105 $48.99

1667 OFFICE DEPOT 800442525001 OFFICE SUPPLIES - MCC 208889 20151112 $43.95

1667 OFFICE DEPOT 800891726001 OFFICE SUPPLIES - PARK & REC 208889 20151112 $85.70




1667 OFFICE DEPOT 800911519001 OFFICE SUPPLIES - COA 208889 20151112 $4.83

1667 OFFICE DEPOT 801197449001 OFFICE SUPPLIES -REAPPRAISAL 208889 20151112 $592.34

1667 OFFICE DEPOT 801197604001 OFFICE SUPPLIES -REAPPRAISAL 208889 20151112 $21.56

1667 OFFICE DEPOT 801224238001 SUPPLIES 208889 20151112 $52.67

1667 OFFICE DEPOT 801224605001 SUPPLIES - PROBATE OFFICE 208889 20151112 $223.69

1667 OFFICE DEPOT 801359200001 OFFICE SUPPLIES - D4 208889 20151112 $194.14

1667 OFFICE DEPOT 801367220001 OFFICE SUPPLIES - MCATS 208889 20151112 $59.40

1667 OFFICE DEPOT 801463768001 INK -CITS 208889 20151112 $99.98

1667 OFFICE DEPOT 801766156001 OFFICE SUPPLIES - MCATS 208889 20151112 $16.49

1667 OFFICE DEPOT 802241165001 PRINTER INK - ENG 209019 20151119 $147.48

1667 OFFICE DEPOT 802242005001 OFFICE SUPPLIES - ENG 209019 20151119 $5.84

1667 OFFICE DEPOT 802242006001 PHONE BATTERIES - ENG 209019 20151119 $43.17

1667 OFFICE DEPOT 802277315001 SUPPLIES - REAPPRAISAL 209019 20151119 $54.60

1667 OFFICE DEPOT 802391149001 OFFICE SUPPLIES - TVA/EMA 208889 20151112 $24.68

1667 OFFICE DEPOT 802391424001 OFFICE SUPPLIES - TVA/EMA 208889 20151112 $14.58

1667 OFFICE DEPOT 802854131001 PRINTER - CITS 209019 20151119 $172.20

1667 OFFICE DEPOT 802923860001 SUPPLIES - ENVRO 209019 20151119 $28.11


1667 OFFICE DEPOT 803646378001 MONITORS - CITS 209019 20151119 $170.98

1667 OFFICE DEPOT 803919552001 OFFICE SUPPLIES - D2 209019 20151119 $91.46


1667 OFFICE DEPOT 804266892001 OFFICE SUPPLIES - PROBATE 209019 20151119 $304.98

1667 OFFICE DEPOT 804269049001 OFFICE SUPPLIES - PROBATE 209019 20151119 $129.99



1082 ORR, JOHN PAT XXX1600000707 NOV 2015 APPROPRIATION 0 20151119 $400.00

2946 OTELCO XXX1600000540 BRINDLY MTN 0001377 208752 20151105 $10.98

2946 OTELCO XXX1600000541 FIRE TOWER RD 0029878 - SO 208752 20151105 $10.97

2946 OTELCO XXX1600000563 UNION HILL SR CTR PHONE - ACTT:0001963 208902 20151112 $36.48

2507 OX BODIES,INC. FA00042827 MISC SUPPLIES - D3 208897 20151112 $122.73

2507 OX BODIES,INC. FA00043122 MISC SUPPLIES - D3 208897 20151112 $83.29

3513 PACT-PARENTS & CHILDREN TOGETH XXX1600000721 NOV 2015 APPROPRIATION 0 20151119 $209.00

1099 PALMER, MARK XXX1600000780 MEALS & LODGING - ANML CTRL 209000 20151119 $317.76

1099 PALMER, MARK XXX1600000781 MEALS - ANML CTRL 209000 20151119 $52.66

9423 PARKS, BRANDON XXX1600000630 ALLOWANCE 2020/2030 - COMM CORR 209146 20151119 $100.00

8658 PARTAIN, MARGIA XXX1600000544 MILEAGE - MCC 208795 20151105 $568.10

9439 PEGASUS EMERGENCY GROUP XXX1600000794 INMATE INVOICES - SEE ATTACHED 209153 20151119 $795.79

1797 PETROLEUM SALES, INC 12783 DIESEL FUEL - COMM DIST 1 208726 20151105 $1,108.85

1797 PETROLEUM SALES, INC 12788 FUEL - ENV 208726 20151105 $1,601.62

1797 PETROLEUM SALES, INC 12841 FUEL - D3 208891 20151112 $2,636.49


1797 PETROLEUM SALES, INC 12857 DIESEL FUEL - DIST 2 208726 20151105 $832.45


1797 PETROLEUM SALES, INC 12944 GAS - D1 209020 20151119 $2,102.47

691 PITNEY BOWES 3466290-NV15 RENTAL FOR MCCH - MCC 209155 20151124 $1,250.00

9401 POWERS, CHARLES XXX1600000594 ALLOWANCE 17404 - COMM CORR 209125 20151119 $50.00

9401 POWERS, CHARLES XXX1600000833 ALLOWANCE 17426 209125 20151119 $50.00

9287 PRATER, VIRGINIA XXX1600000830 MILEAGE - COM OF LIC 209116 20151119 $28.64

8402 PRIEST, CHRISTOPHER M. XXX1600000730 NOV 2015 APPROPRIATION 0 20151119 $100.00

797 PRINCESS THEATRE CENTER FOR PE XXX1600000568 PRINCESS THEATRE DONA- MCC 208870 20151112 $2,000.00

797 PRINCESS THEATRE CENTER FOR PE XXX1600000705 NOV 2015 APPROPRIATION 0 20151119 $625.00

7160 PROBATE JUDGE XXX1600000844 NOTARY FILING FEE - ENG 209165 20151124 $69.00

1867 PRYOR FIELD XXX1600000715 NOV 2015 APPROPRIATION 0 20151119 $2,500.00

9270 QCHC, INC 2290 INMATE MEDICAL BILLS - SO 208960 20151112 $25,531.69

9270 QCHC, INC 2291 HEALTH CARE - SO 208961 20151112 $42,749.09

9270 QCHC, INC 2298 INMATE MEDICAL CLAIM REDUCTION 209114 20151119 $1,103.38

9270 QCHC, INC 2299 HEALTH CARE PAYROLL - SO 208959 20151112 $42,732.32

8121 R J YOUNG OF CHATTANOOGA INV1075475 COPIER SERVICE - PROBATE OFFICE 208786 20151105 $573.59

8121 R J YOUNG OF CHATTANOOGA INV1084288 COPIER SERVICE - MCC 208786 20151105 $367.55

8121 R J YOUNG OF CHATTANOOGA INV1084289 COPIER SERVICE - MCC 208786 20151105 $286.61

8121 R J YOUNG OF CHATTANOOGA INV993734 AUG 15 LEASE - PROBATE OFFICE 209099 20151119 $588.47

1996 RADIOLOGY OF HUNTSVILLE, P.C. XXX1600000791 JONES, REGINALD - 444138 209024 20151119 $356.13

9402 RANDOLPH, MAUREY XXX1600000532 ALLOWANCE 44699 - COMM CORRECTIONS 208818 20151105 $50.00

9402 RANDOLPH, MAUREY XXX1600000595 ALLOWANCE 44723 - COMM CORR 209126 20151119 $57.99

9402 RANDOLPH, MAUREY XXX1600000618 ALLOWANCE 44750 - COMM CORR 209126 20151119 $56.54

7627 REA, COURTNEY XXX1600000658 TRAVEL REIM - SALES TAX 209094 20151119 $42.55

6940 REED CONTRACTING SERVICES INC 123895 CONCRETE - WEST PK 209091 20151119 $504.00

6940 REED CONTRACTING SERVICES INC 28785 ROCK SPRINGS RD - D2 209091 20151119 $58,664.92

6940 REED CONTRACTING SERVICES INC 28786 ROCK SPRINGS RD - D2 209091 20151119 $86,561.58

6940 REED CONTRACTING SERVICES INC 28787 TARGUM RD -D2 209091 20151119 $11,336.05

6940 REED CONTRACTING SERVICES INC 28788 104.98 TONS-WEST PARK 209091 20151119 $6,483.56

6940 REED CONTRACTING SERVICES INC 28789 WEST PK PARKING LOT 209091 20151119 $90,430.84

6940 REED CONTRACTING SERVICES INC 28790 WALNUT DR- D2 209091 20151119 $2,844.60

6940 REED CONTRACTING SERVICES INC 28791 WALNUT DR- D2 209091 20151119 $11,148.52

8144 RICOH USA, INC. 95680193 MONTHLY BILLING - PARK & REC 208787 20151105 $48.59

9403 RIDDLE, DUSTIN XXX1600000533 ALLOWANCE 44700 - COMM CORRECTIONS 208819 20151105 $23.10

9403 RIDDLE, DUSTIN XXX1600000619 ALLOWANCE 44724 - COMM CORR 209127 20151119 $50.00

9403 RIDDLE, DUSTIN XXX1600000834 ALLOWANCE 44751 209127 20151119 $50.00

8227 RLI SURETY XXX1600000572 SURETY BOND - SALES TAX 208948 20151112 $175.00

9147 ROAN, SUE BAKER XXX1600000731 NOV 2015 APPROPRIATION 0 20151119 $4,134.00

2407 ROBERTS GROUP, INC., THE 939001 MISC - PROBATE OFFICE 208735 20151105 $12.50

2407 ROBERTS GROUP, INC., THE 939015 BOTTLED WATER - COA 208735 20151105 $33.00

9404 ROBINSON, GREG XXX1600000534 ALLOWANCE 372517 - COMM CORRECTIONS 208820 20151105 $50.00

9404 ROBINSON, GREG XXX1600000620 ALLOWANCE 374588 - COMM CORR 209128 20151119 $50.00

1929 ROGERS GROUP INC. 0021028536 MISC -DIST 4 208729 20151105 $421.64

1929 ROGERS GROUP INC. 0021028638 NEWSOME SINKS RD - D4 209022 20151119 $1,593.00

1929 ROGERS GROUP INC. 0021028709 NEWSOME SINKS RD - D4 209022 20151119 $1,374.55

237 RSA-1 - RETIREMENT SYSTEM XXX1600000560 RSA CONTRIBUTIONS - MCC 208848 20151112 $1,410.00

6481 S.S. NESBITT & CO.,INC.-DECAT 782793 MD LIVE NOV - MCC 208927 20151112 $1,225.00

5570 SANDLIN'S PEST CONTROL 24271 PEST CONTROL - MORGAN COUNTY JAIL 208775 20151105 $148.00

5570 SANDLIN'S PEST CONTROL 24273 PEST CONTROL - MORGAN COUNTY COURTHOUSE 208775 20151105 $902.00

9409 SAPP, JAMES XXX1600000838 ALLOWANCE 3953/3961 209133 20151119 $50.00

7053 SHELTON SIGN COMPANY, INC XXX1600000542 CAR LETTERS - SALES TAX 208778 20151105 $170.00

2086 SHERWIN-WILLIAMS 57724 PAINT SUPPLIES - D3 208894 20151112 $313.00

3898 SIMMONS, JEFF XXX1600000782 MILEAGE REIM - JPO 209057 20151119 $7.70

9370 SINGLE SOURCE 139-4708 SVC - ENV 209118 20151119 $122.91

9370 SINGLE SOURCE 139-4811 EQUIP REPAIR - RECY 208963 20151112 $1,204.43

9370 SINGLE SOURCE 139-4879 GLOSS - RECY 209118 20151119 $89.89

9370 SINGLE SOURCE 139-5015 THINNER - RECY 209118 20151119 $176.38

9370 SINGLE SOURCE 139-5016 BLADES - RECY 209118 20151119 $6.65

9346 SMITH, COREY L. XXX1600000528 ALLOWANCE 44701 - COMM CORRECTIONS 208811 20151105 $50.00

9346 SMITH, COREY L. XXX1600000665 ALLOWANCE 44725 - COMM CORR 209117 20151119 $50.00

9346 SMITH, COREY L. XXX1600000831 ALLOWANCE 44752 - COMM CORR 209117 20151119 $50.00

2078 SOIL & WATER CONSERVATION XXX1600000717 NOV 2015 APPROPRIATION 0 20151119 $4,167.00

2091 SOUTHEASTERN BUSINESS MACHINES 135167 COPIER SVCS - SO 209027 20151119 $80.67




1872 SOUTHERN LINC 10137129 RADIOS - EMA/TVA 208727 20151105 $146.46

1872 SOUTHERN LINC 10138163 9001898545 208727 20151105 $3,709.23

1872 SOUTHERN LINC 10144929 REPLACEMENT RADIO - D1 209021 20151119 $35.00

1872 SOUTHERN LINC 450092 RADIO SUPPLIES -TVA/EMA 208728 20151105 $18.00

1872 SOUTHERN LINC 450257 REPLACEMENT RADIO - D1 208892 20151112 $35.00

8745 SOUTHERN STAFFING 682042 TEMP HELP- COMM OF LIC 209106 20151119 $309.40

2039 SOUTHLAND INTERNATIONAL INC XXX1600000463 REFUND/OVERPAYMENT 208733 20151105 $175.01

2039 SOUTHLAND INTERNATIONAL INC 08HI65177 SENSOR PRESSURE - ENV 208732 20151105 $42.60

2039 SOUTHLAND INTERNATIONAL INC 08HI65325 VEHICLE REPAIRS -ENV 208732 20151105 $305.37

2039 SOUTHLAND INTERNATIONAL INC 08HW19864 REPAIRS -ENV 208893 20151112 $13,150.50

2038 SPIRIT OF AMERICA XXX1600000716 NOV 2015 APPROPRIATION 0 20151119 $667.00

9405 STICKLES, RICHARD XXX1600000535 ALLOWANCE 28195 - COMM CORRECTIONS 208821 20151105 $50.00

9405 STICKLES, RICHARD XXX1600000621 ALLOWANCE 28216 - COMM CORR 209129 20151119 $50.00

9405 STICKLES, RICHARD XXX1600000622 ALLOWANCE 28240 - COMM CORR 209129 20151119 $187.14

7164 SYSTEMS TECHNOLOGY 151640 FIRE ALARM INSP UNION HILL SR CTR-COA 208780 20151105 $325.00

6125 SYSTEMS, SECURITY AND NETWORK 8302 SPAM FILTERING - CITS 208924 20151112 $332.20

8205 TALLENT, WILLIAM XXX1600000524 ALLOWANCE 44702 - COMM CORRECTIONS 208788 20151105 $50.00

4161 TENN. VALLEY YOUTH SVCS, II 125 ADDITIONAL HOUSING PER AUDIT - JPO 209160 20151124 $1,380.00

4093 THOMPSON TRACTOR COMPANY PS010125638 MISC SUPPLIES - D1 208911 20151112 $391.60



4093 THOMPSON TRACTOR COMPANY PX010012254 MISC SUPPLIES - D1 208911 20151112 -$154.16

8870 TICE, DOREEN XXX1600000545 MILEAGE - COMM OF LICENSES 208800 20151105 $82.34

8870 TICE, DOREEN XXX1600000828 MILEAGE - COM OF LIC 209107 20151119 $38.18

9177 TNT CLEANING SERVICE 10009 OFFICE CLEANING - D1 209112 20151119 $175.00

3859 TOTAL HOSE, INC. 00013189 MISC SUPPLIES - D3 208908 20151112 $27.57

3859 TOTAL HOSE, INC. 00013195 MISC SUPPLIES - D3 208908 20151112 $5.00

63 TOWN OF EVA XXX1600000436 2% TAX DISBURSEMENT 0 20151105 $18,090.11

63 TOWN OF EVA XXX1600000691 OCT 2015 RRR 4CT TAX DISTRIBUTION 0 20151119 $171.94

63 TOWN OF EVA XXX1600000698 NOV 2015 APPROPRIATION 0 20151119 $375.00

63 TOWN OF EVA XXX1600000742 SEPT 2015 - TVA TAX DISTRIBUTION 0 20151119 $5,047.66

4078 TOWN OF FALKVILLE XXX1600000518 001-01600-01 208761 20151105 $74.49





4078 TOWN OF FALKVILLE XXX1600000564 001-02560-04 - D3 208909 20151112 $44.11

4078 TOWN OF FALKVILLE XXX1600000588 OCT COURT COST - COMM CORR 209058 20151119 $1,929.00

4078 TOWN OF FALKVILLE XXX1600000695 OCT 2015 RRR 4CT TAX DISTRIBUTION 0 20151119 $426.00

4078 TOWN OF FALKVILLE XXX1600000747 SEPT 2015 - TVA TAX DISTRIBUTION 0 20151119 $12,349.88

61 TOWN OF PRICEVILLE XXX1600000434 2% TAX DISBURSEMENT 0 20151105 $47,203.15

61 TOWN OF PRICEVILLE XXX1600000581 COURT COST OCT - COMM CORR 208967 20151119 $3,995.00

61 TOWN OF PRICEVILLE XXX1600000582 COURT COST - COMM CORR 208969 20151119 $132.59

61 TOWN OF PRICEVILLE XXX1600000689 OCT 2015 RRR 4CT TAX DISTRIBUTION 0 20151119 $882.80

61 TOWN OF PRICEVILLE XXX1600000696 NOV 2015 APPROPRIATION 0 20151119 $150.00

61 TOWN OF PRICEVILLE XXX1600000740 SEPT 2015 - TVA TAX DISTRIBUTION 0 20151119 $26,485.98

61 TOWN OF PRICEVILLE XXX1600000778 MC13.120 & TR89.462 -COMM CORR 208968 20151119 $214.87

62 TOWN OF SOMERVILLE XXX1600000435 2% TAX DISBURSEMENT 0 20151105 $14,415.95

62 TOWN OF SOMERVILLE XXX1600000583 OCT COLLECTIONS 208970 20151119 $49.00

62 TOWN OF SOMERVILLE XXX1600000690 OCT 2015 RRR 4CT TAX DISTRIBUTION 0 20151119 $241.23

62 TOWN OF SOMERVILLE XXX1600000697 NOV 2015 APPROPRIATION 0 20151119 $150.00

62 TOWN OF SOMERVILLE XXX1600000741 SEPT 2015 - TVA TAX DISTRIBUTION 0 20151119 $7,077.40

416 TOWN OF TRINITY XXX1600000584 BRADLEY HAMPTON 44718- COMM CORR 208982 20151119 $100.97

416 TOWN OF TRINITY XXX1600000585 OCT COLLECTIONS - COMM CORR 208984 20151119 $160.00

416 TOWN OF TRINITY XXX1600000693 OCT 2015 RRR 4CT TAX DISTRIBUTION 0 20151119 $695.46

416 TOWN OF TRINITY XXX1600000744 SEPT 2015 - TVA TAX DISTRIBUTION 0 20151119 $20,259.70

416 TOWN OF TRINITY XXX1600000779 DU14.513-14 HAMPTON B - COMM CORR 208983 20151119 $98.61

7886 TRACKING SOLUTIONS 1675 JUVENILES SEPT - PROB 208943 20151112 $873.00

4087 TRAVELERS INSURANCE CO. 000492383 PROF SERVICES - MCC 208910 20151112 $4,519.11

4085 TRI COUNTY DISTRICT HEALTH DEP XXX1600000722 NOV 2015 APPROPRIATION 209059 20151119 $14,167.00

8491 TRIBBLE, JAMES AARON XXX1600000525 ALLOWANCE 44703 - COMM CORRECTIONS 208793 20151105 $50.00

8491 TRIBBLE, JAMES AARON XXX1600000661 ALLOWANCE 44726 - COMM CORR 209102 20151119 $50.00

8491 TRIBBLE, JAMES AARON XXX1600000827 ALLOWANCE - 44753 - COMM CORR 209102 20151119 $37.39

7201 TRIGREEN EQUIPMENT 2808544 SUPPLIES - D3 208935 20151112 $75.31

7201 TRIGREEN EQUIPMENT 2811111 MISC SUPPLIES -D3 208935 20151112 $147.00

9253 TURNEY, KENT DWYGHT XXX1600000527 ALLOWANCE 20131912 - COMM CORRECTIONS 208808 20151105 $172.82

9253 TURNEY, KENT DWYGHT XXX1600000596 ALLOWANCE 2039883 - COMM CORR 209113 20151119 $206.85

9433 TUSCALOOSA DISTRICT ATTORNEY XXX1600000631 CC07.2013.01 CLARK, ANDY - COMM CORR 209149 20151119 $120.10

9432 TYLER BUSINESS FORMS 216608 CHECK STOCK - MCC 208966 20151112 $123.11

9181 TYLER TECHNOLOGIES, INC. 045-145722 IMPLEMENTAION SVCS 208958 20151112 $5,632.45

9181 TYLER TECHNOLOGIES, INC. 045-145984 IMPLEMENTAION SVCS 208958 20151112 $5,200.81

9181 TYLER TECHNOLOGIES, INC. 045-146196 IMPLEMENTATION SVCS 208958 20151112 $5,719.31

9181 TYLER TECHNOLOGIES, INC. 045-146197 IMPLEMENTATION SVCS 208958 20151112 $4,644.12

2524 U.S. DEPT. OF EDUCATION XXX1600000683 JOSHUA CRUMLEY 1019346184 209036 20151119 $118.94

4186 ULTRA CLEAN CLEANERS INC 6011 LAUNDRY - RECY 208762 20151105 $16.50







4186 ULTRA CLEAN CLEANERS INC 8998 DRYCLEANING - RECY 209060 20151119 $19.00

4186 ULTRA CLEAN CLEANERS INC 9000 DRYCLEANING - RECY 209060 20151119 $9.75

4178 UNITED WAY OF MORGAN COUNTY XXX1600000565 SILENT AUCTION - MCC 208912 20151112 $2,343.00

2758 VALLEY SERVICES,INC A670005141 SUPPLIES - COA 208749 20151105 $6.45

3068 VERIZON WIRELESS 9754210133 PHONE SERVICE - EMA/TVA 208754 20151105 $366.56

3068 VERIZON WIRELESS 9754457916 ACCT: 4420 11819 - 00001 - CITS 208903 20151112 $602.08

3068 VERIZON WIRELESS 9754826067 GPS ACCESS -ENG 209047 20151119 $48.61

3068 VERIZON WIRELESS 9755042805 CELL SERVICE- D1 209047 20151119 $120.36

3068 VERIZON WIRELESS 9755043944 TRACKING DEVICE - SO 209047 20151119 $47.18

3068 VERIZON WIRELESS 9755079004 BROADBAND SVC - REV 209047 20151119 $160.00

3068 VERIZON WIRELESS 9755148695 ACCT:222508166-00001 - PROBATE 209157 20151124 $125.56

9306 VEST FARMS XXX1600000465 REFUND/OVERPAYMENT 208810 20151105 $57.43

8642 VOLKERT INC 02610006 PRGRM MGMT SVCS JAIL - MCC 208950 20151112 $16,111.00

4140 VOLUNTEER CENTER XXX1600000723 NOV 2015 APPROPRIATION 0 20151119 $326.00

4231 VULCAN MATERIALS COMPANY 50100690* MATERIALS - D1 208764 20151105 $96.84

4231 VULCAN MATERIALS COMPANY 50100691 405.49 TON - COOK'S 209062 20151119 $4,257.70

4231 VULCAN MATERIALS COMPANY 50102945 MISC SUPPLIES - D1 208914 20151112 $169.11

4231 VULCAN MATERIALS COMPANY 50102946 ROCK SPRING D2 208764 20151105 $1,313.73

4231 VULCAN MATERIALS COMPANY 50102947 SHOP STOCK 208764 20151105 $2,112.21

4231 VULCAN MATERIALS COMPANY 50102948 ROCK - D3 208914 20151112 $263.76

4381 W.H. THOMAS OIL CO 230391 MISC SUPPLIES - D3 208916 20151112 $204.13

9406 WALKER, BRIAN XXX1600000536 ALLOWANCE 1873 - COMM CORRECTIONS 208822 20151105 $50.00

9406 WALKER, BRIAN XXX1600000835 ALLOWANCE 1531 209130 20151119 $100.00

6081 WATCHGUARD VIDEO ACCINV0005940 MISC SUPPLIES - SO 208923 20151112 $512.00

9407 WEEKS, JASON XXX1600000537 ALLOWANCE 44704 - COMM CORRECTIONS 208823 20151105 $50.00

9407 WEEKS, JASON XXX1600000623 ALLOWANCE 44727 - COMM CORR 209131 20151119 $50.00

9407 WEEKS, JASON XXX1600000836 ALLOWANCE 44754 209131 20151119 $50.00

4324 WEST GROUP PAYMENT CENTER 832736782 PRINTED MATERIAL - LAW LIBRARY 208765 20151105 $371.91

4324 WEST GROUP PAYMENT CENTER 832855375 WEST INFO CHARGES - PROBATE 209065 20151119 $720.30

4324 WEST GROUP PAYMENT CENTER 832934559 ACCT:1003008237 209161 20151124 $10.52

4357 WEST MORGAN-EAST LAWRENCE XXX1600000570 ACCT:3/6440-3 NEEL SR CTR -MCC 208915 20151112 $11.48

4357 WEST MORGAN-EAST LAWRENCE XXX1600000783 ACCT:111/2880-2 - P/REC 209066 20151119 $150.20

5557 WESTSIDE LAWN & TURF XXX1600000566 SHEAVES - PARK & REC 208921 20151112 $50.00

2850 WILLIAMS & ASSOCIATES, INC. 42640 SUPPLIES - SO 208750 20151105 $13,798.00

9408 WILLIAMS, DANNY XXX1600000538 ALLOWANCE 44705 - COMM CORRECTIONS 208824 20151105 $50.00

9408 WILLIAMS, DANNY XXX1600000624 ALLOWANCE 44728 - COMM CORR 209132 20151119 $195.70

9408 WILLIAMS, DANNY XXX1600000837 ALLOWANCE 44755 209132 20151119 $28.32

2020 WIREGRASS CONSTRUCTION CO. INC 68336 COLD MIX - D4 209026 20151119 $1,254.64

9167 WISE STAFFING GROUP 6-6921 TEMPORARY WORKER PAY - PARK & REC 208806 20151105 $846.83

9184 WOW BUSINESS XXX1600000526 COUNTY'S CABLE 2409613 -CITS 208807 20151105 $413.64

6834 WRIGHT EXPRESS 42774029 ACCT:0401-00-785785-7 209089 20151119 $27,991.48

9429 WW GUNS XXX1600000467 REFUND/OVERPAYMENT 208840 20151105 $183.32

4447 XEROX CORPORATION 081901860 COPIER USAGE OCT - SALES TAX 209068 20151119 $138.51

4447 XEROX CORPORATION 081901863 SUPPLIES - PROBATE OFFICE 208917 20151112 $116.45

4447 XEROX CORPORATION 081901864 SUPPLIES - PROBATE OFFICE 208917 20151112 $111.25

4447 XEROX CORPORATION 081901884 OCT MAINT - EMA/TVA 208917 20151112 $148.05

4447 XEROX CORPORATION 082102232 USAGE CHRG -RECY 209068 20151119 $16.63

4447 XEROX CORPORATION 502013649 PERIODIC PYMT -RECY 209068 20151119 $124.45

9430 YARBROUGH, STEVE XXX1600000575 REIMBURSE - MCATS 208964 20151112 $7.40

7631 1000 BULBS.COM 317541 BALLASTS JAIL - SO 208937 20151112 $50.23

Vendor Number - Morgan County Commission

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