6496 A ONE ENTERPRISES,INC 127945A FOOD NORTH/P&R …2523 al. child support pay center 42595,42773...
Transcript of 6496 A ONE ENTERPRISES,INC 127945A FOOD NORTH/P&R …2523 al. child support pay center 42595,42773...
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Vendor Number Vendor Name Invoice Number Invoice Description Check Number Check Date Check Amount
6496 A ONE ENTERPRISES,INC 127945A FOOD NORTH/P&R 206485 20150701 $342.56
6496 A ONE ENTERPRISES,INC 127946 FOOD SOUTH/P&R 206485 20150701 $141.55
6496 A ONE ENTERPRISES,INC 128003 SUPPLIES - PARK & REC 206794 20150716 $177.39
6496 A ONE ENTERPRISES,INC 128004 SUPPLIES - PARK & REC 206794 20150716 $29.76
6496 A ONE ENTERPRISES,INC 128043 FOOD SOUTH/P&R 206924 20150723 $136.56
6496 A ONE ENTERPRISES,INC 128044 FOOD HUSKEY/P&R 206924 20150723 $64.32
260 A. J. ASSOCIATES, INC. AJ-10618 TEMP HELP/D1 206839 20150723 $560.00
260 A. J. ASSOCIATES, INC. AJ-10630 TEMP HELP/D1 206839 20150723 $560.00
260 A. J. ASSOCIATES, INC. AJ-10633 SVC - D1 206696 20150716 $1,120.00
260 A. J. ASSOCIATES, INC. AJ-10634 2 WORKERS-80 HOURS/D2 206534 20150709 $1,120.00
260 A. J. ASSOCIATES, INC. AJ-10644 SVC - D1 206696 20150716 $1,120.00
260 A. J. ASSOCIATES, INC. AJ-10645 2 WORKERS @$14HR/D2 206839 20150723 $1,071.00
260 A. J. ASSOCIATES, INC. AJ-10654 TEMP HELP/D1 206839 20150723 $1,120.00
260 A. J. ASSOCIATES, INC. AJ-10655 2 WORKERS @$14HR/D2 206839 20150723 $840.00
260 A. J. ASSOCIATES, INC. 10624 TEAM HELP 206428 20150701 $560.00
260 A. J. ASSOCIATES, INC. AJ-10664 TEMP HELP/D1 206970 20150730 $1,120.00
2371 A-1 AUTO & MACHINE PARTS 6075-62857 PARTS - D3 206737 20150716 $13.89
8625 ADAMS BUILDING CO. 2 LACEYS SPRINGS SR CNTR/MCC 207084 20150730 $25,982.50
2317 ADMINISTRATIVE OFFICE OF COURT XXX1500003077 TEMP,NON-MERIT EMPLOYEE/COMM CORR 206577 20150709 $19,021.76
2317 ADMINISTRATIVE OFFICE OF COURT XXX1500003225 2 EQ-LT LAPTOP DELL COMP/JUVENILE PROB 206880 20150723 $2,128.00
5026 ADVANCED MAINTENANCE SUPPLY 46817 TRUCK REPAIR PARTS/D4 207046 20150730 $438.74
8660 ADVANTAGE FIRST AID I150708248 SUPPLIES - ENV 206814 20150716 $18.23
790 AFLAC 604998* JUNE PREMIUM/MCC 206853 20150723 $5,856.47
5083 AGRILIANCE-AFC, LLC 1000670 TURF MGMT CHEM/P&R 206909 20150723 $459.00
5083 AGRILIANCE-AFC, LLC 1000671 TURF MGMT CHEM/P&R 206909 20150723 $459.00
5083 AGRILIANCE-AFC, LLC 1000672 TURF MGMT CHEM/P&R 206909 20150723 $459.00
5083 AGRILIANCE-AFC, LLC 1000673 TURF MGMT CHEM/P&R 206909 20150723 $405.00
2595 AICPA XXX1500003144 01537252 - SCOTT, AMANDA 206749 20150716 $245.00
2595 AICPA XXX1500003182 DUES - 4753424-REEVES, JULIE 206750 20150716 $245.00
3477 AIRGAS 9928714242 RENTAL ON ACETYLENE/D3 206893 20150723 $201.05
3477 AIRGAS 9928714243 TANK RENTAL/D1 206893 20150723 $80.50
4737 AL. ASSOC. OF PUBLIC PERSONNEL XXX1500003185 DUES-EALEY, B. AND LOYD, S. 206781 20150716 $125.00
2523 AL. CHILD SUPPORT PAY CENTER XXX1500003038 AL. CHILD SUPPORT PAY CENTER 206525 20150702 $2,189.34
2523 AL. CHILD SUPPORT PAY CENTER XXX1500003164 AL. CHILD SUPPORT PAY CENTER 206743 20150716 $2,108.42
2523 AL. CHILD SUPPORT PAY CENTER 250526 CS11.339 HENDERSON,TROY/COMM CORR 206583 20150709 $95.00
2523 AL. CHILD SUPPORT PAY CENTER 260513 CS11.339 HENDERSON,TROY/COMM CORR 206583 20150709 $74.21
2523 AL. CHILD SUPPORT PAY CENTER 42165 DR11.1355&CS09.279 BUMPUS,JEREMY/C CORR 206583 20150709 $35.79
2523 AL. CHILD SUPPORT PAY CENTER 42167/42365 DR11.1597.03 BUSBY,TIMOTHY/COMM CORR 206583 20150709 $136.00
2523 AL. CHILD SUPPORT PAY CENTER 42196/42394 DR11.1444&DR11.1448 FORTNER,THOMAS/COMM 206583 20150709 $250.00
2523 AL. CHILD SUPPORT PAY CENTER 42234/42431 DR11.1605 JONES,KORIE/COMM CORR 206583 20150709 $75.00
2523 AL. CHILD SUPPORT PAY CENTER 42274/42475 CS05.47.02 MITCHELL,EDDIE/COMM CORR 206583 20150709 $130.50
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2523 AL. CHILD SUPPORT PAY CENTER 42300/42498 DR07.799 SMITH,JASON/COMM CORR 206583 20150709 $216.00
2523 AL. CHILD SUPPORT PAY CENTER 42323 DR11.1612&DR11.1614 WILLIAMS, NICHOLAS 206583 20150709 $25.00
2523 AL. CHILD SUPPORT PAY CENTER 42551,42732 DR11.1597.03 BUSBY,TIMOTHY/COMM CORR 206885 20150723 $240.00
2523 AL. CHILD SUPPORT PAY CENTER 42572,42754 CS07.09 EWING,KENNETH/COMM CORR 206885 20150723 $200.00
2523 AL. CHILD SUPPORT PAY CENTER 42590,42768 CS10.324 HAMPTON,LEONIDAS/COMM CORR 206884 20150723 $212.50
2523 AL. CHILD SUPPORT PAY CENTER 42595,42773 CS91.211.01 HAYNES,JOHNNY/COMM CORR 206884 20150723 $298.47
2523 AL. CHILD SUPPORT PAY CENTER 42613,42791 DR11.1605 JONES,KORIE/COMM CORR 206885 20150723 $75.00
2523 AL. CHILD SUPPORT PAY CENTER 42618,42796 DR11.1510 LAMPKIN,ALMON/COMM CORR 206885 20150723 $290.83
2523 AL. CHILD SUPPORT PAY CENTER 42639,42816 DR11.1195 MCCURLEY,STEVE/COMM CORR 206885 20150723 $200.00
2523 AL. CHILD SUPPORT PAY CENTER 42655,42832 CS05.47.02 MITHCELL,EDDIE/COMM CORR 206885 20150723 $261.00
2523 AL. CHILD SUPPORT PAY CENTER 42678,42855 DR07.799 SMITH,JASON/COMM CORR 206885 20150723 $216.00
2523 AL. CHILD SUPPORT PAY CENTER 42696,42872 CS10.57 WEEKS.JASON/COMM CORR 206884 20150723 $162.50
2523 AL. CHILD SUPPORT PAY CENTER 4448,4480 DR97.88 TERRY,JIM/COMM CORR 206885 20150723 $200.00
2523 AL. CHILD SUPPORT PAY CENTER XXX1500003322 AL. CHILD SUPPORT PAY CENTER 207017 20150730 $2,076.00
115 AL. DEPT. OF ECONOMIC & COMMUN XXX1500003201 MAINT. TOOL KIT/EMA 206835 20150723 $75.00
115 AL. DEPT. OF ECONOMIC & COMMUN 21820 DRY ERASE BOARD,METAL SHELVING-ENVIRON 206531 20150709 $570.00
115 AL. DEPT. OF ECONOMIC & COMMUN 21849 HAND CARTS X#2,PINE OIL CLEANER-ENVIRON 206531 20150709 $155.00
115 AL. DEPT. OF ECONOMIC & COMMUN 21876 METAL SHELVING-ENVIRON 206531 20150709 $20.00
115 AL. DEPT. OF ECONOMIC & COMMUN 21947 SUPPLIES - ENV 206692 20150716 $260.00
115 AL. DEPT. OF ECONOMIC & COMMUN 22010 OFFICE SUPPLIES/EMA 206835 20150723 $28.00
532 AL. DEPT. OF EXAMINERS OF PUBL XXX1500003179 AUDIT SVC - MCC 206703 20150716 $13,027.20
8393 AL. DEPT. OF FINANCE ISD521423 350 T FRAME RELAY/COMM OF LICEN 207076 20150730 $36.30
5323 AL. DEPT. OF LABOR XXX1500003123 UNEMPLOYMENT COMP-QTR 7/1/2015 206686 20150709 $6,442.37
3001 AL. DEPT. OF PUBLIC SAFETY 538I1S00056 DATA CIRCUIT SOMERVILLE OFFICE/CO OF LIC 206891 20150723 $643.50
1998 AL. DEPT. OF REVENUE XXX1500003116 TRANSFER TAG D2 VIN#3918 206573 20150709 $1.25
2270 AL. DEPT. OF REVENUE XXX1500003099 AL. DEPT. OF REVENUE 0 20150708 $39,110.54
90054 AL. DEPT. OF TRANSPORTATION XXX1500003193 BR-5202(200)FY08-FINAL SETTLEMENT 206832 20150716 $5,470.34
9006 AL. DEPT. OF YOUTH SERVICES MORG 06/05/15 MEDICAID REIMBURSEMENT 206660 20150709 $1,255.67
5376 AL. MOUNTAINS RC&D COUNCIL 517 2016 ANNUAL DUES/MCC 207049 20150730 $3,000.00
123 AL. PROBATE JUDGES ASSOCIATION XXX1500002987 REG FEES JULY 29,2015 TRAINING CONF/PROB 206427 20150701 $450.00
123 AL. PROBATE JUDGES ASSOCIATION XXX1500003044 REGISTR FEES JULY 29 TRAINING CONF-PROBA 206533 20150709 $150.00
8110 AL. STATE COMPTROLLER'S OFFICE XXX1500003074 JUNE COLLECTIONS/COMM CORR 206647 20150709 $7,530.00
90027 ALABAMA JUBILEE XXX1500003270 JULY 2015 APPROPRIATION 0 20150730 $667.00
8741 AMERICAN DETENTION SERVICES 15555 4 CASES ORANGE TUMBLERS-JAIL 206657 20150709 $440.00
8741 AMERICAN DETENTION SERVICES 15619 30 MATTRESS FRAMES-JAIL/SHERIFF'S OFF 206943 20150723 $1,318.50
8741 AMERICAN DETENTION SERVICES 15627 SUPPLIES - SHERIFF 206815 20150716 $1,973.00
5158 AMERICAN PAPER & TWINE CO. 2128147 BROWN ROLL PAPER TOWELS/ENVIRON 206614 20150709 $167.84
5158 AMERICAN PAPER & TWINE CO. 2128147CR CREDIT/ENVIRON 206614 20150709 -$55.50
5158 AMERICAN PAPER & TWINE CO. 2140737 SUPPLIES FOR EVA SR CNTR/COA 206614 20150709 $26.28
5158 AMERICAN PAPER & TWINE CO. 2140762 BAGS USED FOR MEAL DELIVERY/COA 206614 20150709 $20.63
5158 AMERICAN PAPER & TWINE CO. 2143787 CLEANING SUPPLIES/ENG 206614 20150709 $60.48
5158 AMERICAN PAPER & TWINE CO. 2143833 2 CASES BLACK LINERS/ARCHIVES 206910 20150723 $61.98
5158 AMERICAN PAPER & TWINE CO. 2143965 WINDEX,JOY CLOROX,FLOOR STRIPPER/SO 206614 20150709 $2,667.12
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5158 AMERICAN PAPER & TWINE CO. 2143966 TOILET TISSUE,BROWN TOWELS,RAGS/SO 206614 20150709 $3,906.90
5158 AMERICAN PAPER & TWINE CO. 2145153 BROWN TOWELS,MOP HEADS,JOY-JAIL/SO 206614 20150709 $70.00
5158 AMERICAN PAPER & TWINE CO. 2145154 MOP HEADS-JAIL/SHERIFF'S OFFICE 206614 20150709 $27.72
5158 AMERICAN PAPER & TWINE CO. 2146123 SUPPLIES - SHERIFF 206784 20150716 $338.58
5158 AMERICAN PAPER & TWINE CO. 2148145 SUPPLIES - ANIMAL SVC 206784 20150716 $141.91
5158 AMERICAN PAPER & TWINE CO. 2152342 MOP HEADS-JAIL/SO 206910 20150723 $56.46
5158 AMERICAN PAPER & TWINE CO. 2153344 MAKSING TAPE,STRAWS-JAIL/SO 206910 20150723 $339.37
5158 AMERICAN PAPER & TWINE CO. 2153486 30 MOP HEADS-JAIL/SO 206910 20150723 $282.30
776 AMERICAN PUBLIC LIFE INSURANCE 6046780 JULY PREMIUMS 206708 20150716 $149.93
9281 AMERICAS CAR MART, INC. XXX1500003094 4/2015 REFUND TAX OVERPAYMENT 206679 20150709 $70.49
9281 AMERICAS CAR MART, INC. XXX1500003095 4/2015 REFUND TAX OVERPAYMENT 206679 20150709 $3.51
5411 ANA FRANKLIN, SHERIFF XXX1500003067 JUNE/COMM CORR 206617 20150709 $1,386.41
5411 ANA FRANKLIN, SHERIFF XXX1500003073 PETTY CASH 206785 20150716 $525.08
5411 ANA FRANKLIN, SHERIFF 1123,1126 ROGERS,SUSAN/COMM CORR 206912 20150723 $50.00
5411 ANA FRANKLIN, SHERIFF 1499 WALKER,BRIAN/COMM CORR 206912 20150723 $240.00
5411 ANA FRANKLIN, SHERIFF 1500 WINCHESTER,CALEB/COMM CORR 206912 20150723 $172.00
5411 ANA FRANKLIN, SHERIFF 1501 STARR,WILLIAM/COMM CORR 206912 20150723 $148.00
5411 ANA FRANKLIN, SHERIFF 150122 ORR,GARY/COMM CORR 206482 20150701 $178.66
5411 ANA FRANKLIN, SHERIFF 150132,150137 ORR,GARY/COMM CORR 206913 20150723 $272.00
5411 ANA FRANKLIN, SHERIFF 1641 HALEY,QUINTON/COMM CORR 206912 20150723 $100.00
5411 ANA FRANKLIN, SHERIFF 18018357 PITTMAN,JUSTIN/COMM CORR 206482 20150701 $19.99
5411 ANA FRANKLIN, SHERIFF 18029774 PITTMAN,JUSTIN/COMM CORR 206786 20150716 $59.83
5411 ANA FRANKLIN, SHERIFF 18041258 PITTMAN,JUSTIN/COMM CORR 206913 20150723 $124.70
5411 ANA FRANKLIN, SHERIFF 2097 PATTERSON,BRANDON/COMM CORR 206912 20150723 $27.35
5411 ANA FRANKLIN, SHERIFF 250372 GUFFEY,DAVID/COMM CORR 206786 20150716 $162.72
5411 ANA FRANKLIN, SHERIFF 250526 HENDERSON,TROY/COMM CORR 206482 20150701 $62.93
5411 ANA FRANKLIN, SHERIFF 357679 BEARDEN,JAMIE/COMM CORR 206915 20150723 $103.00
5411 ANA FRANKLIN, SHERIFF 357679* BEARDEN,JAMIE/COMM CORR 206912 20150723 $84.50
5411 ANA FRANKLIN, SHERIFF 357758 ROBINSON,GREGORY/COMM CORR 206912 20150723 $225.00
5411 ANA FRANKLIN, SHERIFF 42165 BUMPUS,JEREMY/COMM CORR 206482 20150701 $10.00
5411 ANA FRANKLIN, SHERIFF 42167/42365 BUSBY,TIMOTHY/COMM CORR 206482 20150701 $265.16
5411 ANA FRANKLIN, SHERIFF 42190/42388 EWING,KENNETH/COMM CORR 206482 20150701 $385.76
5411 ANA FRANKLIN, SHERIFF 42196/42394 FORTNER,THOMAS/COMM CORR 206482 20150701 $257.78
5411 ANA FRANKLIN, SHERIFF 42234/42431 JONES,KORIE/COMM CORR 206482 20150701 $214.82
5411 ANA FRANKLIN, SHERIFF 42259/42459 MCCURLEY,STEVEN/COMM CORR 206482 20150701 $292.94
5411 ANA FRANKLIN, SHERIFF 42274/42475 MITCHELL,EDDIE/COMM CORR 206482 20150701 $342.26
5411 ANA FRANKLIN, SHERIFF 42300/42498 SMITH,JASON R/COMM CORR 206482 20150701 $225.02
5411 ANA FRANKLIN, SHERIFF 42309/42508 TRIBBLE,JAMES/COMM CORR 206482 20150701 $421.26
5411 ANA FRANKLIN, SHERIFF 42323 WILLIAMS,NICHOLAS/COMM CORR 206482 20150701 $20.28
5411 ANA FRANKLIN, SHERIFF 42540,4272 BLACKMON,MARK/COMM CORR 206915 20150723 $227.00
5411 ANA FRANKLIN, SHERIFF 42540,42721 BLACKMON,MARK/COMM CORR 206913 20150723 $211.18
5411 ANA FRANKLIN, SHERIFF 42547,42728 BRITT,CHRISTOPHER/COMM CORR 206913 20150723 $396.15
5411 ANA FRANKLIN, SHERIFF 42548,42729 BROWN,CHAD/COMM CORR 206913 20150723 $350.08
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5411 ANA FRANKLIN, SHERIFF 42550,42731 BURNS,BRANDON/COMM CORR 206913 20150723 $230.32
5411 ANA FRANKLIN, SHERIFF 42551,42732 BUSBY,TIMOTHY/COMM CORR 206913 20150723 $74.82
5411 ANA FRANKLIN, SHERIFF 42572,42754 EWING,KENNETH/COMM CORR 206913 20150723 $83.59
5411 ANA FRANKLIN, SHERIFF 42588,42766 GRIFFIN,Z'ONTAE/COMM CORR 206913 20150723 $436.57
5411 ANA FRANKLIN, SHERIFF 42590,42768 HAMPTON,LEONIDAS/COMM CORR 206913 20150723 $177.32
5411 ANA FRANKLIN, SHERIFF 42595,42773 HAYNES,JOHNNY/COMM CORR 206913 20150723 $100.00
5411 ANA FRANKLIN, SHERIFF 42613,42791 JONES,KORIE/COMM CORR 206914 20150723 $199.42
5411 ANA FRANKLIN, SHERIFF 42614,42792 JORDAN,DAVIS/COMM CORR 206913 20150723 $265.00
5411 ANA FRANKLIN, SHERIFF 42618,42796 LAMPKIN,ALMON/COMM CORR 206912 20150723 $100.00
5411 ANA FRANKLIN, SHERIFF 42625,42802 LOCKETT,CAMERON/COMM CORR 206912 20150723 $233.52
5411 ANA FRANKLIN, SHERIFF 42638,42815 MAYS,JULIUS/COMM CORR 206912 20150723 $350.65
5411 ANA FRANKLIN, SHERIFF 42639,42816 MCCURLEY,STEVEN/COMM CORR 206913 20150723 $138.02
5411 ANA FRANKLIN, SHERIFF 42644,42821 MCVAY,FRANKIE/COMM CORR 206912 20150723 $200.00
5411 ANA FRANKLIN, SHERIFF 42655,42832 MITCHELL,EDDIE/COMM CORR 206913 20150723 $149.00
5411 ANA FRANKLIN, SHERIFF 42677,42854 SMITH,COREY/COMM CORR 206912 20150723 $200.00
5411 ANA FRANKLIN, SHERIFF 42678,42855 SMITH,JASON/COMM CORR 206913 20150723 $165.66
5411 ANA FRANKLIN, SHERIFF 42685,42861 TAYLOR,DEMITRI/COMM CORR 206912 20150723 $130.18
5411 ANA FRANKLIN, SHERIFF 42689,42865 TRIBBLE,JAMES/COMM CORR 206912 20150723 $311.32
5411 ANA FRANKLIN, SHERIFF 42696,42872 WEEKS,JASON/COMM CORR 206912 20150723 $259.60
5411 ANA FRANKLIN, SHERIFF 4448,4480 TERRY,JIM/COMM CORR 206913 20150723 $546.00
5411 ANA FRANKLIN, SHERIFF 5545 NAPPIER,WESLEY/COMM CORR 206482 20150701 $26.00
5411 ANA FRANKLIN, SHERIFF 1128 ROGERS,SUSAN/COMM CORR 207052 20150730 $50.00
5411 ANA FRANKLIN, SHERIFF 13130&52 HALL,TIM/COMM CORR 207052 20150730 $217.42
5411 ANA FRANKLIN, SHERIFF 1505 WINCHESTER,CALEB/COMM CORR 207052 20150730 $228.00
5411 ANA FRANKLIN, SHERIFF 1506 STARR,WILLIAM/COMM CORR 207052 20150730 $240.00
5411 ANA FRANKLIN, SHERIFF 1953 1954 BURNEY,COLT/COMM CORR 207054 20150730 $201.25
5411 ANA FRANKLIN, SHERIFF 2104 PATTERSON,BRANDON/COMM CORR 207052 20150730 $50.25
5411 ANA FRANKLIN, SHERIFF 27579 STICKLES,RICHARD/COMM CORR 207051 20150730 $119.38
5411 ANA FRANKLIN, SHERIFF 32629 BROWETT,STEPHEN/COMM CORR 207054 20150730 $50.00
5411 ANA FRANKLIN, SHERIFF 357679** HALEY,QUINTON/COMM CORR 207052 20150730 $87.12
5411 ANA FRANKLIN, SHERIFF 42625&802 LOCKETT,CAMERON/COMM CORR 207051 20150730 $123.28
5411 ANA FRANKLIN, SHERIFF 42896 BLACKMON,MARK/COMM CORR 207052 20150730 $219.25
5411 ANA FRANKLIN, SHERIFF 42903 BRITT,CHRISTOPHER/COMM CORR 207052 20150730 $195.82
5411 ANA FRANKLIN, SHERIFF 42904 BROWN,CHAD/COMM CORR 207054 20150730 $202.03
5411 ANA FRANKLIN, SHERIFF 42906 BURNS,BRANDON/COMM CORR 207054 20150730 $108.27
5411 ANA FRANKLIN, SHERIFF 42907 BUSBY,TIMOTHY/COMM CORR 207053 20150730 $116.80
5411 ANA FRANKLIN, SHERIFF 42940 GRIFFIN,Z'ONTAE/COMM CORR 207054 20150730 $206.44
5411 ANA FRANKLIN, SHERIFF 42942 HAMPTON,LEONIDAS/COMM CORR 207054 20150730 $65.57
5411 ANA FRANKLIN, SHERIFF 42947 HAYNES,JOHNNY/COMM CORR 207051 20150730 $169.90
5411 ANA FRANKLIN, SHERIFF 42966 JONES,KORIE/COMM CORR 207053 20150730 $119.90
5411 ANA FRANKLIN, SHERIFF 42967 JORDAN,DAVIS/COMM CORR 207051 20150730 $110.17
5411 ANA FRANKLIN, SHERIFF 42971 LAMPKIN,ALMON/COMM CORR 207051 20150730 $192.36
5411 ANA FRANKLIN, SHERIFF 42989 MAYS,JULIUS/COMM CORR 207051 20150730 $171.56
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5411 ANA FRANKLIN, SHERIFF 42995 MCVAY,FRANKIE/COMM CORR 207051 20150730 $95.93
5411 ANA FRANKLIN, SHERIFF 43028 SMITH,COREY/COMM CORR 207051 20150730 $123.79
5411 ANA FRANKLIN, SHERIFF 43029 SMITH,JASON/COMM CORR 207053 20150730 $51.90
5411 ANA FRANKLIN, SHERIFF 43034 TAYLOR,DEMITRI/COMM CORR 207050 20150730 $87.41
5411 ANA FRANKLIN, SHERIFF 43038 TRIBBLE,JAMES/COMM CORR 207053 20150730 $139.76
5411 ANA FRANKLIN, SHERIFF 43045 WEEKS,JASON/COMM CORR 207050 20150730 $121.64
5411 ANA FRANKLIN, SHERIFF 4482 TERRY,JIM/COMM CORR 207053 20150730 $190.00
5411 ANA FRANKLIN, SHERIFF 5605 NAPPIER,WESLEY/COMM CORR 207053 20150730 $8.00
5411 ANA FRANKLIN, SHERIFF 5606 FLOYD,BILLY/COMM CORR 207054 20150730 $18.00
7671 ANDERSON, SCOTT DIST ATTORNEY XXX1500003119 65% REVENUE JUNE 206638 20150709 $8,845.53
7671 ANDERSON, SCOTT DIST ATTORNEY XXX1500003120 90% REVENUE JUNE 206639 20150709 $5,938.19
7671 ANDERSON, SCOTT DIST ATTORNEY XXX1500003198 SALARIES AND BENEFITS/SCOTT ANDERSON 206930 20150723 $8,000.00
259 APEL MACHINE & SUPPLY CO.,INC. 12132 BEAM,SQ TUBING/D3 206838 20150723 $609.64
119 APPLIANCE PARTS OF DECATUR XXX1500003087 5/2015 REFUND TAX OVERPAYMENT 206532 20150709 $9.80
1170 ARAB ELECTRIC COPERATIVE, INC. XXX1500003208 ACCT: 098-0030-1/SHERIFF'S OFFICE 206858 20150723 $125.35
1170 ARAB ELECTRIC COPERATIVE, INC. XXX1500003222 ACCT# 092-4010-2 206858 20150723 $520.98
1170 ARAB ELECTRIC COPERATIVE, INC. XXX1500003287 ACCT# 090-2355-1 206991 20150730 $282.19
1170 ARAB ELECTRIC COPERATIVE, INC. XXX1500003288 ACCT# 090-2300-2/P&R 206991 20150730 $76.96
1170 ARAB ELECTRIC COPERATIVE, INC. XXX1500003289 ACCT# 090-2375-3/P&R 206991 20150730 $74.69
1170 ARAB ELECTRIC COPERATIVE, INC. XXX1500003290 ACCT# 090-2350-5/P&R 206991 20150730 $30.69
1170 ARAB ELECTRIC COPERATIVE, INC. XXX1500003291 ACCT# 090-2500-1/P&R 206991 20150730 $30.69
9288 ARAB RENTAL & SALES 12182 J DEER RIBBER TRACK LOADER/D4 206957 20150723 $353.13
9288 ARAB RENTAL & SALES 65993 RENTAL/SALES-FALKVILLE FB FIELD 206829 20150716 $80.25
7910 ARAB WATER WORKS XXX1500003215 ACCT: 70/3700-2 206933 20150723 $71.42
7910 ARAB WATER WORKS XXX1500003216 ACCT: 75/1930-2/COA 206933 20150723 $27.86
10100 ARC OF MORGAN COUNTY XXX1500003267 JULY 2015 APPROPRIATION 0 20150730 $479.00
138 ARMISTEAD TIRE CO. INC. 21421 PARTS/LABOR - ANIMAL SVC 206693 20150716 $174.58
172 ASSOC. OF TENN VAL GOVERNMENTS XXX1500003178 MEMBERSHIP FEES - MCC 206694 20150716 $1,373.00
114 AT&T XXX1500003033 030 296 3430 001/CITS 206426 20150701 $26.64
114 AT&T XXX1500003139 030 320 1755 001 - ENV 206690 20150716 $85.35
114 AT&T XXX1500003140 030 365 8139 001 - ANIMAL SVC 206691 20150716 $54.91
114 AT&T XXX1500003199 056 204 3365 001 206834 20150723 $39.72
114 AT&T XXX1500003200 404 R07-5389 389 206833 20150723 $291.52
114 AT&T XXX1500003328 171-793-0352 498/CITS 206968 20150730 $15.31
6235 AT&T MOBILITY 7673XO6282015 ACCT# 287240877673 206621 20150709 $775.89
174 AUTO ZONE - HARTSELLE 0376304245 VALVE CORE TRK#62/ENVIRON 206969 20150730 $2.93
174 AUTO ZONE - HARTSELLE 0376304530 FL2016W TRK#58/RECYC 206836 20150723 $89.26
174 AUTO ZONE - HARTSELLE 0376304917 STP AIR FILTERS-TRK#58/RECYC 206969 20150730 $129.70
174 AUTO ZONE - HARTSELLE 0376304959 SUPER CLEAN FOAM/ENVIRON 206969 20150730 $43.90
174 AUTO ZONE - HARTSELLE 0676304535 12 VAN0E3/ENVIRON 206836 20150723 $32.04
231 AVANTI COMPUTER PRODUCTS 29808 8 PORT SWITCH FOR TVA PHONES/CITS 206837 20150723 $37.00
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1495 DISCOUNT AUTO PARTS 001-029506 ACCT: 013100-SO 206560 20150709 $28.65
1495 DISCOUNT AUTO PARTS 001-029605 ACCT: 013100-SO 206560 20150709 $26.84
1495 DISCOUNT AUTO PARTS 001-029654 ACCT: 013100-SO 206560 20150709 $31.90
1495 DISCOUNT AUTO PARTS 001-029702 ACCT: 013100-SO 206560 20150709 $67.52
1495 DISCOUNT AUTO PARTS 001-029739 ACCT: 013100-SO 206560 20150709 $7.86
1495 DISCOUNT AUTO PARTS 001-029742 ACCT: 013100-SO 206560 20150709 $24.83
1495 DISCOUNT AUTO PARTS 001-029758 ACCT: 013100-SO 206560 20150709 $39.16
1495 DISCOUNT AUTO PARTS 001-029842 ACCT: 013100-SO 206560 20150709 $23.80
1495 DISCOUNT AUTO PARTS 001-029868 ACCT: 013100-SO 206560 20150709 $28.32
1495 DISCOUNT AUTO PARTS 001-029926 ACCT: 013100/SO 206560 20150709 $38.80
1495 DISCOUNT AUTO PARTS 001-029967 ACCT: 013100/SO 206560 20150709 $25.32
1495 DISCOUNT AUTO PARTS 001-030001 ACCT: 013100/SO 207000 20150730 $54.69
1495 DISCOUNT AUTO PARTS 001-030025 ACCT: 013650 206561 20150709 $180.20
1495 DISCOUNT AUTO PARTS 001-030040 BLOWER MOTOR-UNIT 465/SO 206866 20150723 $53.81
1495 DISCOUNT AUTO PARTS 001-030042 CIRCUIT TESTER-SHOP/SO 206866 20150723 $14.95
1495 DISCOUNT AUTO PARTS 001-030080 DISC PADS-UNIT 407/SO 206866 20150723 $148.27
1495 DISCOUNT AUTO PARTS 001-030220 BRACKET/SO 206866 20150723 $19.04
1495 DISCOUNT AUTO PARTS 001-030234 OIL FILTERS/SO 206866 20150723 $86.58
1495 DISCOUNT AUTO PARTS 001-030235 REMAN ALTERNATOR-UNIT 416/SO 206866 20150723 $153.23
1495 DISCOUNT AUTO PARTS 001-030279 FUEL FILTER UNIT 453/SO 206866 20150723 $40.14
1495 DISCOUNT AUTO PARTS 001-030283 TIRE SEALANT-SHOP/SO 206866 20150723 $11.40
1495 DISCOUNT AUTO PARTS 001-030294 DISC PADS UNIT 415/SO 206866 20150723 $167.61
1495 DISCOUNT AUTO PARTS 001-030401 HUB ASSEMBLY UNIT 437/SO 206866 20150723 $158.60
1495 DISCOUNT AUTO PARTS 001-030436 SPARK PLUG UNIT 416/SO 206866 20150723 $30.55
1495 DISCOUNT AUTO PARTS 001-030476 A.C. HOSE UNIT 453/SO 206866 20150723 $153.85
1495 DISCOUNT AUTO PARTS 001-030488 COOLANT TEMP SENSOR UNIT 18/SO 206866 20150723 $29.31
1495 DISCOUNT AUTO PARTS 001-030492 PRESSURE REGULATOR UNIT 18/SO 206866 20150723 $53.51
1495 DISCOUNT AUTO PARTS 001-030577 COMPRESSOR CLUTCH UNIT 431/SO 206866 20150723 $48.89
1495 DISCOUNT AUTO PARTS 001-030701 ACCT: 013100/SO 206866 20150723 $65.75
1495 DISCOUNT AUTO PARTS 001-030707 ACCT: 013100/SO 206866 20150723 $28.57
1495 DISCOUNT AUTO PARTS 001-030725 ACCT: 013100/SO 206866 20150723 $65.24
-
1495 DISCOUNT AUTO PARTS 001-030732 ACCT: 013100/SO 206866 20150723 $39.20
1495 DISCOUNT AUTO PARTS 001-030745 ACCT: 013100/SO 206866 20150723 $102.87
1495 DISCOUNT AUTO PARTS 001-030785 ACCT: 013100/SO 206866 20150723 $28.29
1495 DISCOUNT AUTO PARTS 001-030810 ACCT: 013100/SO 206866 20150723 $15.90
1495 DISCOUNT AUTO PARTS 001-030827 ACCT: 013100/SO 206866 20150723 $5.88
1495 DISCOUNT AUTO PARTS 001-030874 ACCT: 013100/SO 207000 20150730 $44.14
1495 DISCOUNT AUTO PARTS 001-030880 ACCT: 013100/SO 207000 20150730 $59.80
1495 DISCOUNT AUTO PARTS 001-030900 ACCT: 013100/SO 207000 20150730 $83.82
1495 DISCOUNT AUTO PARTS 001-030951 ACCT: 013100/SO 207000 20150730 $69.00
1495 DISCOUNT AUTO PARTS 001-030981 ACCT: 013250/D1 207001 20150730 $8.84
1495 DISCOUNT AUTO PARTS 001-031074 ACCT: 013100/SO 207000 20150730 $65.99
1495 DISCOUNT AUTO PARTS 001-031148 ACCT: 013100/SO 207000 20150730 $9.81
1495 DISCOUNT AUTO PARTS 001-031173 ACCT: 013100/SO 207000 20150730 $158.00
1495 DISCOUNT AUTO PARTS 001-031228 ACCT: 013100/SO 207000 20150730 $110.70
1495 DISCOUNT AUTO PARTS 001-031255 ACCT: 013100/SO 207000 20150730 $82.12
1495 DISCOUNT AUTO PARTS 001-031256 ACCT: 013100/SO 207000 20150730 $111.54
1495 DISCOUNT AUTO PARTS 001-031383 ACCT: 013100/SO 207000 20150730 $49.74
1495 DISCOUNT AUTO PARTS 28392 013650/D4 207002 20150730 $54.36
1495 DISCOUNT AUTO PARTS 30238 013650/D4 207002 20150730 $38.71
1495 DISCOUNT AUTO PARTS 30287 013650/D4 207002 20150730 $4.95
1495 DISCOUNT AUTO PARTS 30496 013650/D4 207002 20150730 $25.70
1495 DISCOUNT AUTO PARTS 30497 013650/D4 207002 20150730 $28.86
1495 DISCOUNT AUTO PARTS 30506 013650/D4 207002 20150730 $38.13
1495 DISCOUNT AUTO PARTS 30712 013650/D4 207002 20150730 $39.50
1495 DISCOUNT AUTO PARTS 30716 013650/D4 207002 20150730 $12.00
1495 DISCOUNT AUTO PARTS 30982 013650/D4 207002 20150730 $12.63
1495 DISCOUNT AUTO PARTS 31176 013650/D4 207002 20150730 $74.29
2528 DISTRICT COURT OF MORGAN COUNT XXX1500003039 DISTRICT COURT OF MORGAN COUNT 206526 20150702 $150.00
2528 DISTRICT COURT OF MORGAN COUNT XXX1500003165 DISTRICT COURT OF MORGAN COUNT 206744 20150716 $150.00
2528 DISTRICT COURT OF MORGAN COUNT 1258,20005251 TR14.5738 PITTMAN,JUSTIN/COMM CORR 206886 20150723 $200.00
2528 DISTRICT COURT OF MORGAN COUNT 1500 WINCHESTER,CALEB/COMM CORR 206886 20150723 $68.00
2528 DISTRICT COURT OF MORGAN COUNT 1501 STARR,WILLIAM/COMM CORR 206886 20150723 $170.00
2528 DISTRICT COURT OF MORGAN COUNT 18018357 TR14.5738,TR14.1809,&TR14.3432PITTMAN,J 206584 20150709 $125.00
2528 DISTRICT COURT OF MORGAN COUNT 18029774 TR14.5738,TR14.1809&TR14.3432PITTMAN,J 206584 20150709 $125.00
2528 DISTRICT COURT OF MORGAN COUNT 42540,42721 DC14.2449 BLACKMON,MARK/COMM CORR 206886 20150723 $34.00
2528 DISTRICT COURT OF MORGAN COUNT 42548,42729 DC10.413 BROWN,CHAD/COMM CORR 206886 20150723 $50.00
2528 DISTRICT COURT OF MORGAN COUNT 42638,42815 DC14.9000079 MAY,JULIUS/COMM CORR 206886 20150723 $34.00
8961 DIVERSIFIED COMPANIES LLC 71558 BOE NOTICES - REAPPRAISAL 206821 20150716 $721.82
622 DOBBS EQUIPMENT COMPANY, INC. 18895 PART FOR GENERATOR-JAIL/SO 206547 20150709 $252.25
622 DOBBS EQUIPMENT COMPANY, INC. 19277 PARTS - MCATS 206705 20150716 $87.86
622 DOBBS EQUIPMENT COMPANY, INC. 19703 WEED TRIMMER HEAD/D1 206981 20150730 $37.48
6979 DOCUSTOR LLC 3350 MONTHLY MAINT FEE-JULY 2015/MCC 206629 20150709 $200.00
7909 DOWN THE LINE, INC. 71515 RESTRIPED EVA ELEM SCHOOL/D3 206932 20150723 $1,570.00
-
20035 DUTTON, J. D. XXX1500003012 CHURCH SOFTBALL UMPIRE/P&R 206520 20150701 $40.00
20035 DUTTON, J. D. XXX1500003158 OFFICIAL - PARK & REC 206831 20150716 $120.00
20035 DUTTON, J. D. XXX1500003283 CHURCH SOFTBALL UMPIRE/P&R 207107 20150730 $60.00
8146 EAGLE CONSULTING XXX1500003155 HEATHER WEEKS 206811 20150716 $65.00
8146 EAGLE CONSULTING 603 LEADERSHIP COACHING SESSION-JUDGE/PROBAT 206650 20150709 $200.00
8146 EAGLE CONSULTING 604 LEADERSHIP COACHING SESSION-SYLVIA/PROBA 206650 20150709 $200.00
8146 EAGLE CONSULTING 605 LEADERSHIP COACHING SESSION-JOANN/PROBAT 206650 20150709 $200.00
8146 EAGLE CONSULTING 606 LEADERSHIP COACHING SESSION-REBECCA/PROB 206650 20150709 $200.00
7994 EARTHLINK BUSINESS 2521190621150 ACCT# 13252119/CITS 206646 20150709 $12,051.60
7994 EARTHLINK BUSINESS 3979630701150 ACCT# 13397963 206645 20150709 $2,895.00
9241 EBERSOLD, MARK XXX1500002998 CHURCH SOFTBALL UMPIRE 3 GAMES/P&R 206511 20150701 $60.00
9241 EBERSOLD, MARK XXX1500003331 CHURCH SOFTBALL UMPIRE/P&R 207096 20150730 $100.00
642 ED SMITH OFFICE MACHINES, INC. 93820 ONE MONTH SVS AGREEMENT/REAPPRAISAL 206548 20150709 $85.00
642 ED SMITH OFFICE MACHINES, INC. 93855 SVS AGRMNT COPY MACH/COMM OF LICEN 206850 20150723 $90.34
642 ED SMITH OFFICE MACHINES, INC. 93858 SVC - REAPPRAISAL 206706 20150716 $256.63
642 ED SMITH OFFICE MACHINES, INC. 93859 SVC - REAPPRAISAL 206706 20150716 $85.00
642 ED SMITH OFFICE MACHINES, INC. 93915 SVS AGRMNT COPY MACH HARTSELLE/CO OF LIC 206982 20150730 $68.00
649 EDDIE PREUITT FORD C170276 REPAIR WORK ON DON'S TRUCK/D3 206549 20150709 $126.00
664 EDDY'S AUTO PARTS 268859 PARTS - D1 206707 20150716 $646.48
664 EDDY'S AUTO PARTS 269039 BRAKE CLEANER/MAINT 206438 20150701 $15.80
664 EDDY'S AUTO PARTS 269406 PARTS - MTCE 206707 20150716 $4.00
88 ELECTION SYSTEMS & SOFTWARE, I 933471 TAX SALE/DELINQUENT DKT #19 206689 20150716 $178.16
2516 EMP. RETIREMENT SYS. OF AL. XXX1500003128 JUNE CONTRIBUTIONS 206739 20150716 $143,925.22
2966 ENQUIRER PRINTING COMPANY 11730 6,600 PAYROLL CHECKS/MCC 206590 20150709 $1,729.00
2966 ENQUIRER PRINTING COMPANY 11739 DOOR HANGERS-NOTE TO CLIENTS/ENVIRON 206590 20150709 $190.10
2966 ENQUIRER PRINTING COMPANY 11760 BUSINESS CARDS-LOYD, STAR 206755 20150716 $58.00
9224 EWING, KENNETH WAYNE II 42190/42388 ALLOWANCE/COMM CORR 206510 20150701 $100.00
9224 EWING, KENNETH WAYNE II 42572,42754 ALLOWANCE/COMM CORR 206950 20150723 $100.00
9224 EWING, KENNETH WAYNE II 42928 ALLOWANCE/COMM CORR 207095 20150730 $182.61
7710 FALKVILLE ANIMAL HEALTH,LLC 497 SVC - MCC 206805 20150716 $250.00
742 FALKVILLE PUBLIC LIBRARY XXX1500003235 JULY 2015 APPROPRIATION 0 20150730 $225.00
5153 FAMILY DOLLAR STORES,INC # 610 XXX1500003089 7/2014 REFUND TAX OVERPAYMENT 206613 20150709 $533.81
5153 FAMILY DOLLAR STORES,INC # 610 XXX1500003090 7/2014 REFUND TAX OVERPAYMENT 206613 20150709 $465.31
5153 FAMILY DOLLAR STORES,INC # 610 XXX1500003091 7/2014 REFUND TAX OVERPAYMENT 206613 20150709 $313.13
6961 FAMILY LIFE CENTER 100687 SVC - COMM CORR 206799 20150716 $10,949.65
6961 FAMILY LIFE CENTER 100733 JUNE 2015 DRUG SCREEN/COMM CORR 207062 20150730 $9,729.40
3627 FASTENAL COMPANY ALHAR52466 5 GAL ROCKRIVER COOLER/ENVIRON 206468 20150701 $32.49
3627 FASTENAL COMPANY ALHAR52543 SUPPLIES - D3 206762 20150716 $12.36
3627 FASTENAL COMPANY ALHAR52584 STOCK/ENVIRON 206596 20150709 $30.84
3627 FASTENAL COMPANY ALHAR52611 PARTS - ENV 206762 20150716 $72.92
3627 FASTENAL COMPANY ALHAR52666 SUPPLIES - ENV 206762 20150716 $161.50
3627 FASTENAL COMPANY ALHAR52667 NUTS/BOLTS-ENG 206596 20150709 $165.23
3627 FASTENAL COMPANY ALHAR52668 FAN UNIT FOR SHOP - ENV 206762 20150716 $1,999.00
-
3627 FASTENAL COMPANY ALHAR52728 10 CT/SWFBASE-ENVIRON 207029 20150730 $89.68
3627 FASTENAL COMPANY ALHAR52748 LG-GRAIN-PIGSKIN-GLV/ENVIRON 206895 20150723 $107.91
3627 FASTENAL COMPANY ALHAR52818 XL PIGSKIN DRV GLV/ENVIRON 207029 20150730 $111.00
9235 FERGUSON, MICHAEL SEAN XXX1500003051 CONTRACT OFFICER/COMM CORR 206673 20150709 $270.00
9295 FINE PRINTING 11816 HAND SPRAY SANITIZERS/MCATS 206963 20150723 $536.75
9295 FINE PRINTING 11817 INK PENS W/MCATS LOGO-MCATS 206963 20150723 $338.30
9042 FIRST CALL 1079-111316 BRAKE DRUM/D4 207090 20150730 $120.32
3835 FIRST CHOICE PRINTING, INC. 44729 SVC - COMM CORR 206766 20150716 $148.00
577 FLAIL MASTER 107391-01 MOWER PARTS/D1 206977 20150730 $1,404.53
577 FLAIL MASTER 107391-02 GAUGE/D1 206977 20150730 $69.27
577 FLAIL MASTER 107391-03 MOWER PARTS/D1 206977 20150730 $859.50
457 FLEETPRIDE, INC. 69448557 BRAKE LOCK TRK# 32/ENVIRON 206436 20150701 $378.84
457 FLEETPRIDE, INC. 69566399 ST-4 SAFTEY VALVE TRK# 10/ENVIRON 206544 20150709 $54.40
457 FLEETPRIDE, INC. 69742139 HOSE,CLAPS/ENVIRON 206846 20150723 $115.43
457 FLEETPRIDE, INC. 69751964 MUDFLAP FOR MACK #122/D1 206846 20150723 $18.12
457 FLEETPRIDE, INC. 69887303 CHEETAH BEAD SEATING/ENVIRON 206976 20150730 $282.20
9219 FORTNER, THOMAS JEFFERSON 42196/42394 ALLOWANCE/COMM CORR 206509 20150701 $100.00
10025 FOSTER GRANDPARENT XXX1500003261 JULY 2015 APPROPRIATION 0 20150730 $625.00
2315 FREDRICKS EQUIPMENT CO. 36438 THROTTLE CABLE FOR MOWER/P&R 206461 20150701 $29.00
2315 FREDRICKS EQUIPMENT CO. 7225 REPLACE DECK WHEELS ON MOWER/P&R 207011 20150730 $21.98
9296 FRENCH MILL STONE,INC 0009266 FALKVILLE SCHOOL CAPS/D3 206964 20150723 $2,349.00
8898 FRYE, RUSSELL XXX1500003157 OFFICIAL - PARK & REC 206817 20150716 $40.00
8111 FUSECO LP ATLANTA 100814187.001 FUSES-JAIL/SO 206648 20150709 $315.00
2780 G & G FARMS 040202 SHOP MISC.-50 BALES WHEAT STRAW/D2 206587 20150709 $200.00
7506 G & N ELECTRONICS GN20314 CAT5E INSERTS AND TY WRAPS/CITS 207068 20150730 $66.92
844 G.M.I.S. INTERNATIONAL HDQTRS. 300002642 DUES - CITS 206983 20150730 $150.00
3804 GARNETT'S LAWN EQUIPMENT 171288 WEED TRIMMER - PARK & REC 206765 20150716 $309.95
3804 GARNETT'S LAWN EQUIPMENT 171650 SVC/PARTS - SHERIFF 206765 20150716 $116.28
3804 GARNETT'S LAWN EQUIPMENT 171794 SVC/PARTS - SHERIFF 206765 20150716 $29.95
3804 GARNETT'S LAWN EQUIPMENT 171885 PULLEY FOR MOWER/P&R 207031 20150730 $41.65
3804 GARNETT'S LAWN EQUIPMENT 172527 HEDGE TRIMMER REPAIR/P&R 207031 20150730 $48.25
3804 GARNETT'S LAWN EQUIPMENT 172528 CHAINSAW REPAIR/P&R 207031 20150730 $137.41
4907 GARRATT CALLAHAN 738978 WATER TREATMENT FOR JUNE/MAINT 206612 20150709 $450.00
824 GATEWAY ELECTRONICS 2005 SVC - SHERIFF 206711 20150716 $45.00
824 GATEWAY ELECTRONICS 2006 SVC - SHERIFF 206711 20150716 $45.00
824 GATEWAY ELECTRONICS 2007 SVC - SHERIFF 206711 20150716 $45.00
8524 GHOLSTON, CHARLES XXX1500003156 OFFICIAL - PARK & REC 206812 20150716 $40.00
8789 GREAT AMERICA FINANCIAL SERVIC 17289702 MBM FOLDING MACHINE,MODEL 307A/DIST ATTY 207086 20150730 $66.24
8933 GUEST SERVICES 194368 MEAL TICKET-1 WK TRAINING/EMA 206504 20150701 $142.28
8697 H AND L CLEANING LLC XXX1500003217 CARPET CLEANING,COMM OFFICE/MCC 206941 20150723 $165.00
940 HALBROOKS WELDING XXX1500003285 SOCCER GOAL REPAIR/P&R 206987 20150730 $80.00
10010 HALEY, DARRELL XXX1500003255 JULY 2015 APPROPRIATION 0 20150730 $880.00
9018 HANNAH, DAVID XXX1500003075 JUNE 2015 MILEAGE REIMB/CITS 206661 20150709 $101.92
-
942 HARRIS CADDELL AND SHANKS, P. 66678 SVC - MCC 206713 20150716 $8,059.50
942 HARRIS CADDELL AND SHANKS, P. 66679 SVC - SALES TAX 206713 20150716 $73.33
9293 HARTFORD INS.CO.OF MIDWEST 9611856 FLOOD INS APP 9611856/MCC 206961 20150723 $1,361.00
989 HARTSELLE CHAMBER OF COMMERCE XXX1500003237 JULY 2015 APPROPRIATION 0 20150730 $500.00
60 HARTSELLE CITY SCHOOLS (BOE) XXX1500003079 1% TAX DISBURSEMENT 0 20150709 $195,483.17
1266 HARTSELLE CITY SCHOOLS (BOE) XXX1500003017 2015 BUS PRIVILEGE TAX/MCC 206445 20150701 $24,122.14
1266 HARTSELLE CITY SCHOOLS (BOE) XXX1500003307 JUNE 2015 - TVA TAX DISTRIBUTION 0 20150730 $68,416.12
907 HARTSELLE ENQUIRER XXX1500003192 FYI - VISITORS GUIDE 206712 20150716 $550.00
907 HARTSELLE ENQUIRER 92753 6/10 CHEMI COLLECTION AD-RECYC 206550 20150709 $201.60
8916 HARTSELLE HS VOLLEYBALL XXX1500003187 VOLLEYBALL MEDIA GUIDE 206819 20150716 $125.00
5447 HARTSELLE PUBLIC LIBRARY XXX1500003249 JULY 2015 APPROPRIATION 0 20150730 $750.00
958 HARTSELLE UTILITIES XXX1500003026 ACCT: 206211-106075/RECYC 206441 20150701 $38.69
958 HARTSELLE UTILITIES XXX1500003045 ACCT: 205025-104919 206551 20150709 $68.78
958 HARTSELLE UTILITIES XXX1500003046 ACCT: 205025-104919 206551 20150709 $68.77
958 HARTSELLE UTILITIES XXX1500003076 A#208060-107877/D2 206551 20150709 $357.13
958 HARTSELLE UTILITIES XXX1500003142 208059 107876 - PARK & REC 206714 20150716 $55.00
958 HARTSELLE UTILITIES XXX1500003177 208058 107875 - ENG 206714 20150716 $78.12
958 HARTSELLE UTILITIES XXX1500003207 ACCT: 201165-101114 206854 20150723 $150.72
958 HARTSELLE UTILITIES XXX1500003221 ACCT:201166-101115/ENVIRON 206854 20150723 $172.52
8474 HARTSELLE, SHERRI XXX1500003330 REIMB SHERRI MEALS/JUVEN PROB 207079 20150730 $5.21
2854 HARVEY CULVERT COMPANY, INC. 23611 SUPPLIES - D1 206752 20150716 $4,312.40
7880 HAYES, DEDE XXX1500003147 REIM - RADIATION TRNG 206807 20150716 $65.56
7880 HAYES, DEDE 839-248552 (2)WORKLIGHTS FOR SRMAC/EMA-TVA 206931 20150723 $37.90
3533 HD SUPPLY WATERWORKS E057096 FALKVILLE SCHOOL FOOTBALL FIELD/D3 206594 20150709 $1,816.64
3533 HD SUPPLY WATERWORKS E094227 FALKVILLE SCHOOL FOOTBALL FIELD/D3 206594 20150709 $88.90
9064 HEALTH CONNECT AMERICA 102 DAKOTA PARKER,ROBERTO BELTRAN IOP/JUVEN 206662 20150709 $1,080.00
4610 HEALTHGROUP OF ALABAMA 50655 POST ACCIDENT DRUG SCREEN-CHAD SAIN/MCC 206907 20150723 $49.50
9228 HEFLIN, JOSHUA LEE XXX1500003050 CONTRACT OFFICER/COMM CORR 206667 20150709 $270.00
9203 HENDERSON, TROY J 280499 ALLOWANCE 206687 20150709 $294.26
967 HENRY'S TIRE & SERVICE CTR XXX1500003286 REPLACEMENT TIRE FOR MOWER/P&R 206988 20150730 $42.00
8400 HI-LINE INC. 006-000000559 CBALE TIES-SHOP/SO 207077 20150730 $15.00
8400 HI-LINE INC. 10387454 CONNECTORS,TAP CONNECTOR,SEALANT/SO 207077 20150730 $284.46
6654 HILL, BROOKE LEIGH XXX1500003145 SCOREKEEPER - PARK & REC 206795 20150716 $20.85
6654 HILL, BROOKE LEIGH XXX1500003272 CHURCH SOFTBALL SCOREKEEPER/P&R 207060 20150730 $47.96
9274 HOLLAND, JARRELL K. XXX1500003010 80 HOURS CONTRACT LABOR/SHERIFF'S OFF 206517 20150701 $937.50
9274 HOLLAND, JARRELL K. XXX1500003121 80 HOUR CONTRACT LABOR/SO 206678 20150709 $937.50
9274 HOLLAND, JARRELL K. XXX1500003282 80 HOUR CONTRACT LABOR/SO 207100 20150730 $937.50
6840 HOLSTON GASES 884044 SHOP-ARGON/CO2-D2 206626 20150709 $52.20
1641 HOSPICE OF THE VALLEY XXX1500003240 JULY 2015 APPROPRIATION 0 20150730 $417.00
10016 HOWARD, CHARLES XXX1500003257 JULY 2015 APPROPRIATION 0 20150730 $3,644.00
982 HUMPHRIES' FARM & TURF SUPPLY 95213 FIELD PAINT FOR SOCCER SEASON/P&R 206989 20150730 $1,677.40
933 HUNTSVILLE TRACTOR & EQUIPMENT PT52171 SHAFTS BEARINGS/D1 206986 20150730 $2,278.06
933 HUNTSVILLE TRACTOR & EQUIPMENT PT52728 SEAL KIT FOR PUMP/D1 206986 20150730 $30.24
-
921 HUTTO PRINTING COMPANY 36152 1000 BUS CARDS X 2/JUVENILE PROB 206985 20150730 $110.00
7011 I-CON SYSTEMS, INC. INV00012538 SUPPLIES - SHERIFF 206800 20150716 $1,133.43
1003 IBM CORPORATION Q6166EV MAINT. ON PRINTERS (6262 MODELS)/CITS 206552 20150709 $2,484.08
1003 IBM CORPORATION Q6167EV MAINT. AS400 (YEARLY)/CITS 206552 20150709 $19,957.91
4955 IMPACT TELECOM (FORMLY EXCEL) 1154844719 SVC - SHERIFF 206782 20150716 $62.11
4955 IMPACT TELECOM (FORMLY EXCEL) 1154844725 SVC - CITS 206782 20150716 $54.80
6575 IMS ENTERPRISES, INC. 2014301 JULY TAG RENEWALS-12,530/COMM OF LICEN 206624 20150709 $4,365.59
7655 INDEPENDENT STATIONERS CM-000025034 CREDIT MEMO-PRINTER RETURNED/JUV PROB 206493 20150701 -$170.19
7655 INDEPENDENT STATIONERS IN-000534790 INK,TONER,DRUM,PROTECTOR,LABELS/JUV PROB 206493 20150701 $354.38
7655 INDEPENDENT STATIONERS IN-000536105 PRINTER DRUM (DR620-LS)/JUV PROBATION 206637 20150709 $101.03
7655 INDEPENDENT STATIONERS IN-000536701 DIST 2-HILITRS,PENS,MRKS/D2 206637 20150709 $9.66
7655 INDEPENDENT STATIONERS IN-000536975 LABELS,PENS,MEMORY CARDS/ENVIRON 206637 20150709 $70.22
7655 INDEPENDENT STATIONERS IN-000537281 SUPPLIES - RECY 206804 20150716 $112.83
7655 INDEPENDENT STATIONERS IN-000539205 OFFICE SUPPLIES/BOARD OF REG 207071 20150730 $252.64
1023 INGRAM EQUIPMENT, INC. S618-IN REPAIR AUTO ARM TRK#61/ENVIRON 206990 20150730 $54.08
1023 INGRAM EQUIPMENT, INC. S648-IN UPGRADE KIT/ENVIRON 206855 20150723 $3,601.33
1023 INGRAM EQUIPMENT, INC. 0024187-IN GRABBER DRIVE GEAR ASSY/ENVIRON 206553 20150709 $553.88
1023 INGRAM EQUIPMENT, INC. 0024210-IN GRABBER DRIVE GEAR ASSY TRK#63/ENVIRON 206553 20150709 $499.14
1023 INGRAM EQUIPMENT, INC. 0024211-IN GRABBER DRIVE GEAR ASSY/ENVIRON 206553 20150709 $499.14
1023 INGRAM EQUIPMENT, INC. 0024212-IN H-03106375-005-TRK#62&1 STOCK/ENVIRON 206553 20150709 $166.00
1023 INGRAM EQUIPMENT, INC. 0024231-IN DUMP CYCLINDER ROD/ENVIRON 206553 20150709 $210.48
1023 INGRAM EQUIPMENT, INC. 00243561-IN QUICK COUPLER/ENVIRON 206990 20150730 $488.23
9284 INNOVATIVE HEARTH PRODUCTS LLC XXX1500003098 4/2015 REFUND TAX OVERPAYMENT 206682 20150709 $66.55
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1115 JOE WHEELER EMC 427558 JUNE 2015 UTILITIES 206715 20150716 $17,162.70
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5314 KURT'S TRUCK & PARTS CO., INC. 619095 AUTOMATIC NOZZLE FOR FUEL PUMP/D2 206615 20150709 $84.09
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5314 KURT'S TRUCK & PARTS CO., INC. 619286 LOWBOY LATCH/D2 206911 20150723 $26.86
5314 KURT'S TRUCK & PARTS CO., INC. 619355 5 ADJ TARP BOWS/D2 206911 20150723 $214.25
5314 KURT'S TRUCK & PARTS CO., INC. 619704 2.5 US 10 FEMALE/10 FEMALE YELLOW-ENVIRO 207048 20150730 $111.60
5004 LACKEY, BRUCE XXX1500003001 CHURCH SOFTBALL UMPIRE 8 GAMES/P&R 206479 20150701 $160.00
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5004 LACKEY, BRUCE XXX1500003274 CHURCH SOFTBALL UMPIRE/P&R 207045 20150730 $100.00
2341 LAWRIMORE TRAILERS & HARDWARE 516 HARDWARE-ASSORTED 3/4 CAPS,ROD/D3 206578 20150709 $101.28
1319 LAWSON PRODUCTS, INC. 9303350751 MCATS SUPPLIES/MCATS 206449 20150701 $197.41
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1308 LOWE'S COMPANIES, INC. 01669** BUILDING MAINT SUPPLIES/ENVIRON 206993 20150730 $158.88
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1308 LOWE'S COMPANIES, INC. 01685* BUILDING MAINT SUPPLIES/ENVIRON 206993 20150730 $11.38
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1308 LOWE'S COMPANIES, INC. 01769 PINE BOARDS,FOAM,STAIN/SO 206554 20150709 $87.22
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1308 LOWE'S COMPANIES, INC. 20346 LUMBER-BETHEL&RIVER RD/D1 206860 20150723 $130.40
9291 LOYD, STAR XXX1500003227 NOTARY BOND REIMB/MCC 206959 20150723 $24.00
3812 LUDLUM MEASUREMENTS, INC. 00387012 (2)CALIBRATED & REPAIRED M25/EMA-TVA 206470 20150701 $275.00
1318 LYNN LAYTON CHEVROLET XXX1500002967 2015 CHEVY SILVERADO SHORT CREW/D2 206448 20150701 $33,451.50
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1318 LYNN LAYTON CHEVROLET 482932 SENSOR FAILURE-CHECK COMP/SALES TAX 206861 20150723 $314.38
7966 LYNN LAYTON FORD INC 173745 SERVICE/EMA-TVA 206496 20150701 $47.55
7966 LYNN LAYTON FORD INC 174119 SVC - EMA 206809 20150716 $591.60
7966 LYNN LAYTON FORD INC 174431 FUEL,LABOR UNIT 413/SO 206936 20150723 $441.64
6999 MAACO FRANCHISING, INC 12 OIL CHANGE AND SVS/CORONER 206631 20150709 $98.18
90046 MACILVEEN, MARGARET XXX1500003112 MILEAGE-JUNE 2015/MCC 206685 20150709 $52.33
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5814 MAXWELL, SHARON XXX1500003101 SUMMER CONF-ORANGE BEACH MILEAGE/LICENSE 206619 20150709 $204.38
1445 MCCLARY TIRE COMPANY, INC. 0056597 TIRES - D1 206720 20150716 $166.19
1445 MCCLARY TIRE COMPANY, INC. 0056769 FRONT TIRE FOR T125 A/D1 206864 20150723 $286.16
9218 MCCURLEY, STEVEN LETROY 42259/42459 ALLOWANCE/COMM CORR 206508 20150701 $100.00
1166 MCCUTCHEON HEATING & AIR CONDI S-5776 SVC - PARK & REC 206716 20150716 $330.04
1373 MCGRIFF TIRE CO., INC 242194 4 TIRES FOR #121/D1 206995 20150730 $480.64
1373 MCGRIFF TIRE CO., INC 245145 TIRES - D1 206718 20150716 $1,132.32
1373 MCGRIFF TIRE CO., INC 245386 ALIGNMENT-STEER AXLE TRK#41/ENVIRON 206557 20150709 $125.00
1373 MCGRIFF TIRE CO., INC 245821 BANDAGE AP NAILHOLE REPAIR/ENVIRON 206450 20150701 $2,656.02
1373 MCGRIFF TIRE CO., INC 245981 4 TIRES UNIT 25/SO 206557 20150709 $735.72
1373 MCGRIFF TIRE CO., INC 246185 11R22.5 BANDAG RIB MIX C/O-ENVIRON 206557 20150709 $569.93
1373 MCGRIFF TIRE CO., INC 246186 315/80R22.5 BFG ST230 LRL/ENVIRON 206557 20150709 $914.87
1373 MCGRIFF TIRE CO., INC 246468 2 TIRES 1 HITRAC/D4 206862 20150723 $699.66
1373 MCGRIFF TIRE CO., INC 246495 BANDAG RIB MIX/ENVIRON 206862 20150723 $618.83
1373 MCGRIFF TIRE CO., INC 246660 315/80R22.5/ENVIRON 206862 20150723 $1,440.00
1373 MCGRIFF TIRE CO., INC 246831 8 FIREHAWK TIRES-SHOP/SO 206995 20150730 $890.96
1373 MCGRIFF TIRE CO., INC 246980 BANDAG RIB MIX C/O-ENVIRON 206995 20150730 $1,726.31
1373 MCGRIFF TIRE CO., INC 246981 BANDAG RIB MIX C/C ADJUSTMENT/ENVIRON 206995 20150730 -$231.46
2607 MCPHERSON OIL COMPANY 0003964-IN 55 GALS OIL-SHOP/SO 206585 20150709 $463.65
2607 MCPHERSON OIL COMPANY 0391705-IN OIL AND TRANSMISSION FLUID/D1 206465 20150701 $213.00
2607 MCPHERSON OIL COMPANY 0428023-IN SUPPLIES - D1 206751 20150716 $287.70
9029 MEADOWBROOK, INC 117648 2015 CHEVROLET SILVERADO 206822 20150716 $85.00
9029 MEADOWBROOK, INC 117649 1988 FORD PICKUP 206822 20150716 $19.00
9029 MEADOWBROOK, INC 117859 AUTO INS 99 INTERNATIONAL/MCC 207089 20150730 $23.00
9029 MEADOWBROOK, INC 117860 AUTO INS 15 CHEV SILV/MCC 207089 20150730 $43.00
9029 MEADOWBROOK, INC 117943 VEH INS 15 DODGE VAN/MCC 207089 20150730 $57.00
9029 MEADOWBROOK, INC 117945 VEH INS 15 FORD F150/MCC 207089 20150730 $86.00
8404 MEIKUS, NANCY XXX1500003068 MILEAGE-JUNE'2015/MCC 206654 20150709 $710.13
3830 MEMPHIS NET & TWINE CO, INC. 148235 SOCCER NETS AND FLAGS/P&R 206471 20150701 $656.79
2421 MENTAL HEALTH CTR OF N.C. AL XXX1500003313 TRAVEL EXPENSES-TASMA BALL/JUV PROB 207012 20150730 $14.14
10029 MENTAL HEALTH CTR. OF N. CENT. XXX1500003263 JULY 2015 APPROPRIATION 0 20150730 $1,250.00
1448 METAL FASTENER SUPPLY CO., INC 251804-00 GRIND DISC AND CUT OFF WHEEL/D4 206865 20150723 $125.20
1448 METAL FASTENER SUPPLY CO., INC 253289-00 BOLTS AND NUTS/D1 206865 20150723 $23.41
1448 METAL FASTENER SUPPLY CO., INC 253412-00 BOLTS,NUTS,WASHERS/D1 206997 20150730 $13.12
1430 MID-SOUTH SALVAGE 124125 PARTS - D1 206719 20150716 $23.25
1430 MID-SOUTH SALVAGE 124175 PARTS - D1 206719 20150716 $171.00
9041 MIDSOUTH PAVING INC 2000290372 COLD MIX/D2 206945 20150723 $2,374.48
1483 MIKE'S BRAKE & ALIGNMENT 57776 WHEEL ALIGNMENT-UNIT 25/SO 206559 20150709 $69.95
1483 MIKE'S BRAKE & ALIGNMENT 57852 WHEEL ALIGNMENT-UNIT 16/SO 206999 20150730 $69.95
3899 MIRUS GROUP 1725 EXTERNAL HARD DRIVE FOR SERVER/PROBATE 206600 20150709 $124.98
3899 MIRUS GROUP 1731 CD/DVD&MICROFILM PROCESSING/PROBATE 206600 20150709 $1,102.00
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3899 MIRUS GROUP 1732 COMP SUPPORT&MAINT/PROBATE JUDGE 206600 20150709 $2,587.58
9260 MITCHELL, EDDIE IFONZO 42274/42475 ALLOWANCE/COMM CORR 206516 20150701 $100.00
9260 MITCHELL, EDDIE IFONZO 42655,42832 ALLOWANCE/COMM CORR 206956 20150723 $100.00
9230 MOREHEAD, ROBERT JESS XXX1500003104 CONTRACT OFFICER/COMM CORR 206669 20150709 $135.00
8959 MORGAN ANIMAL HOSPITAL 2070 SHELTER DAPP - ANIMAL SVC 206820 20150716 $15.00
2466 MORGAN CITY FEED,SEED & HARDWA XXX1500003057 (5)ELECTRICAL TAPE @ .75 EACH/D4 206581 20150709 $12.60
2466 MORGAN CITY FEED,SEED & HARDWA XXX1500003314 ITEMS FOR BMT CONCESSION/P&R 207014 20150730 $5.43
1267 MORGAN CO. BOARD OF EDUCATION XXX1500003018 2015 BUS PRIVILEGE TAX/MCC 206446 20150701 $67,516.77
1267 MORGAN CO. BOARD OF EDUCATION XXX1500003084 1% TAX DISBURSEMENT 0 20150709 $498,242.30
1267 MORGAN CO. BOARD OF EDUCATION XXX1500003085 2% TAX DISBURSEMENT 0 20150709 $251,886.73
1267 MORGAN CO. BOARD OF EDUCATION XXX1500003308 JUNE 2015 - TVA TAX DISTRIBUTION 0 20150730 $201,642.06
5886 MORGAN CO. CHILD ADVOCACY CTR XXX1500003250 JULY 2015 APPROPRIATION 0 20150730 $542.00
3464 MORGAN CO. DISTRICT ATTORNEY XXX1500003072 DA FEES-JUNE 2015/COMM CORR 206593 20150709 $115.00
3464 MORGAN CO. DISTRICT ATTORNEY 42677,42854 CC12.575 SMITH,COREY/COMM CORR 207027 20150730 $341.53
10022 MORGAN CO. ECONOMIC DEVELOPMNT XXX1500003259 JULY 2015 APPROPRIATION 0 20150730 $18,339.00
2546 MORGAN CO. EMCD (911) XXX1500003196 XTL2500 RADIO/D2 206888 20150723 $1,500.00
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10039 MORGAN CO. EXTENSION SYSTEM XXX1500003266 JULY 2015 APPROPRIATION 207105 20150730 $3,750.00
6936 MORGAN CO. LEGISLATIVE DELEGAT XXX1500003310 JUNE 2015 - TVA TAX DISTRIBUTION 0 20150730 $19,290.08
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3566 MORGAN CO. SYSTEM OF SERVICES MORG 06/05/15 MEDICAID REIMBURSEMENT 206595 20150709 $2,231.33
3566 MORGAN CO. SYSTEM OF SERVICES SEAT001 SEAT (TRUANCY) FEES - JUNE 2015 206761 20150716 $300.00
3566 MORGAN CO. SYSTEM OF SERVICES XXX1500003029 YES PRGM MATERIAL FOR JOSH LINDLEY/JUV P 206467 20150701 $65.00
1508 MORGAN CO. VOLUNTEER FIRE ASSC XXX1500003019 2015 BUS PRIVILEGE TAX/MCC 206453 20150701 $10,495.33
1508 MORGAN CO. VOLUNTEER FIRE ASSC XXX1500003086 2% TAX DISBURSEMENT 206563 20150709 $27,987.41
1508 MORGAN CO. VOLUNTEER FIRE ASSC XXX1500003114 JUNE AD VALOREM TAX 206562 20150709 $20,956.86
1468 MORGAN FARMERS COOP. HTSL. 100704 CUSTOM FERTILIZER BLEND/D3 206558 20150709 $990.00
1468 MORGAN FARMERS COOP. HTSL. 2133791 SUPPLIES - PARK & REC 206721 20150716 $156.93
1468 MORGAN FARMERS COOP. HTSL. 2141370 1 BAG KY31 FESCUE/D2 206558 20150709 $57.50
1409 MORGAN FARMERS COOP.-D 1118372 MOSQUITO SPRAY/D1 206451 20150701 $109.90
1409 MORGAN FARMERS COOP.-D 1119602 HERBICIDE PUMP/D1 206996 20150730 $132.93
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10105 MORGAN/LAWRENCE CO. CHAPTER AM XXX1500003269 JULY 2015 APPROPRIATION 207106 20150730 $542.00
9237 MORQERA, PATRICK XXX1500003109 CONTRACT OFFICER/COMM CORR 206675 20150709 $270.00
1469 MOTION INDUSTRIES, INC. AL03-647721 ROLLER FRAMES-JAIL/SO 206998 20150730 $63.52
20060 MULLICAN, ANGELA XXX1500003052 REIMBURSE POSTAGE-CERTIFIED/ENG 206683 20150709 $21.10
7519 MUSCO FINANCE 22023 PRINCIPAL/INTEREST/MCC 206492 20150701 $2,919.96
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6945 MYRON CORP 92827252 2016 COURTESY CALENDARS BLK/TAN-PROBATE 206628 20150709 $161.17
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6797 NABORS RADIATOR & ELECTRIC SER 34359 ALTERNATOR STOCK/ENVIRON 206625 20150709 $165.00
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10021 NARCOG XXX1500003258 JULY 2015 APPROPRIATION 0 20150730 $6,012.00
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1597 NEEL VOL. FIRE DEPT. XXX1500003181 DONATION - PUBLIC SAFETY PROJECT 206726 20150716 $49,900.00
1587 NEELY COBLE COMPANY 025663416 PARTS - ENV 206723 20150716 $165.10
1587 NEELY COBLE COMPANY 025663846 BULK TANK/ENVIRON 206868 20150723 $165.10
7572 NELSON ENG ASSOCIATES, INC. 2123 DESIGN SVCS/MCC 207070 20150730 $2,000.00
1592 NETHERTON AUTO PARTS, INC. 193543 PARTS FOR MCATS BUSES/MCATS 206455 20150701 $5.77
1592 NETHERTON AUTO PARTS, INC. 193668 PARTS FOR VEHICLE# 151 206455 20150701 $39.85
1592 NETHERTON AUTO PARTS, INC. 193858 BUS PARTS/MCATS 206564 20150709 $245.78
1592 NETHERTON AUTO PARTS, INC. 193873 PARTS FOR BUS # 51/MCATS 206564 20150709 $45.00
1592 NETHERTON AUTO PARTS, INC. 193985 PARTS - D1 206725 20150716 $36.86
1592 NETHERTON AUTO PARTS, INC. 194051 PARTS - MCATS 206725 20150716 $305.57
1592 NETHERTON AUTO PARTS, INC. 194922 SUPPLIES FOR MCATS BUSES 206869 20150723 $27.48
7926 NEXTRAN TRUCK CENTER RI45632 HOSE-STOCK/ENVIRON 206494 20150701 $175.92
7926 NEXTRAN TRUCK CENTER RI45779 TANDEM PUMP-O-RING TRK# 62/ENVIRON 206494 20150701 $940.56
7926 NEXTRAN TRUCK CENTER RI45858 GASKET TRK# 62/ENVIRON 206494 20150701 $11.80
7926 NEXTRAN TRUCK CENTER RI46058 WIPER BLADE #2 TRK 41,#4 STOCK/ENVIRON 206643 20150709 $62.22
7926 NEXTRAN TRUCK CENTER RI46074 BATTERY 12V/92,CORE CHARGER/ENVIRON 206643 20150709 $232.50
7926 NEXTRAN TRUCK CENTER RI46094 HOSE&CLAMP STOCK/ENVIRON 206643 20150709 $277.11
7926 NEXTRAN TRUCK CENTER RI46150 PARTS - ENV 206808 20150716 $88.79
7926 NEXTRAN TRUCK CENTER RI46151 PARTS - ENV 206808 20150716 $51.63
7926 NEXTRAN TRUCK CENTER RI46213 PARTS - D1 206808 20150716 $37.30
7926 NEXTRAN TRUCK CENTER RI46265 V-RIBBED BELT TRK#41/ENVIRON 206934 20150723 $72.98
7926 NEXTRAN TRUCK CENTER RI46279 KIT FILTER MP7/ENVIRON 206934 20150723 $494.20
7926 NEXTRAN TRUCK CENTER RI46280 FILTER;AIR/ENVIRON 206934 20150723 $142.72
7926 NEXTRAN TRUCK CENTER RI46285 HEAVY DUTY WIP/ENVIRON 206934 20150723 $88.35
7926 NEXTRAN TRUCK CENTER RI46286 HEAVY DUTY WIP/ENVIRON 206934 20150723 $159.78
7926 NEXTRAN TRUCK CENTER RI46290 COMPRESSOR/ENVIRON 206934 20150723 $270.00
7926 NEXTRAN TRUCK CENTER RI46600 HOSE&CLAMP TRK 60/ENVIRON 207073 20150730 $195.48
7926 NEXTRAN TRUCK CENTER RW15777 PERFORM PRELIM DI TRK 60/ENVIRON 207073 20150730 $332.29
7926 NEXTRAN TRUCK CENTER RW15886 REPAIR,LABOR&PARTS FOR TRK#60/ENVIRON 206643 20150709 $974.85
7926 NEXTRAN TRUCK CENTER RW15905 REPAIR,LABOR&PARTS FOR TRK#61/ENVIRON 206643 20150709 $695.43
8984 NORTH AL COURT CONSULTANTS,LLC JULU.2015 CONTRACT PAY FOR AUG 2015/PROBATE JUDGE 206944 20150723 $1,250.00
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8984 NORTH AL COURT CONSULTANTS,LLC XXX1500003070 CONTRACT PAY FOR MENTAL HEALTH OFFICER 206659 20150709 $1,250.00
1256 NORTH AL MUTUAL ASSIST ASSOC XXX1500003228 RESOURCE GUIDE DONATION/MCC 206859 20150723 $250.00
1591 NORTH ALABAMA CHEMICAL CO. D096955 SUPPLIES - SHERIFF 206724 20150716 $17.20
1591 NORTH ALABAMA CHEMICAL CO. D096987 SUPPLIES - SHERIFF 206724 20150716 $535.00
1591 NORTH ALABAMA CHEMICAL CO. D097067 SUPPLIES - SHERIFF 206724 20150716 $105.95
1591 NORTH ALABAMA CHEMICAL CO. D097208 SUPPLIES - SHERIFF 206724 20150716 $21.70
1594 NORTH AMERICAN FIRE EQUIPMENT 788190 UNIFORM SHIRTS/CORONER 206870 20150723 $73.00
1544 NORTH EAST MORGAN CO. WATER AU XXX1500002991 ACCT# 18500/COA 206454 20150701 $18.20
1544 NORTH EAST MORGAN CO. WATER AU XXX1500003127 15216 - SHERIFF 206722 20150716 $38.83
1544 NORTH EAST MORGAN CO. WATER AU XXX1500003219 2312-D4 206867 20150723 $35.96
1544 NORTH EAST MORGAN CO. WATER AU XXX1500003220 1496-D4 206867 20150723 $20.13
1544 NORTH EAST MORGAN CO. WATER AU XXX1500003295 ACCT# 1823/P&R 207003 20150730 $18.20
1544 NORTH EAST MORGAN CO. WATER AU XXX1500003296 ACCT# 2070/P&R 207003 20150730 $18.20
1544 NORTH EAST MORGAN CO. WATER AU XXX1500003297 ACCT# 2068/P&R 207003 20150730 $18.20
1544 NORTH EAST MORGAN CO. WATER AU XXX1500003298 ACCT# 2071/P&R 207003 20150730 $18.20
1544 NORTH EAST MORGAN CO. WATER AU XXX1500003299 WATER CENTRAL SUBST-JULY 2015/SO 207003 20150730 $35.70
1544 NORTH EAST MORGAN CO. WATER AU XXX1500003335 ACCT# 18500 207003 20150730 $18.20
3752 O'REILLY AUTOMOTIVE, INC. 1042-249733 FAN PULLER-JAIL AC UNIT/SO 206598 20150709 $64.99
3752 O'REILLY AUTOMOTIVE, INC. 1042-252006 HOOD SUPPORT/SO 206897 20150723 $15.37
3752 O'REILLY AUTOMOTIVE, INC. 1042-252165 PURPLE POWER-CAR WASH/SO 206897 20150723 $23.48
3752 O'REILLY AUTOMOTIVE, INC. 1042-253371 MCATS BUS PARTS 207030 20150730 $116.83
3752 O'REILLY AUTOMOTIVE, INC. 1079-106534 OIL FILTERS/P&R 206469 20150701 $18.66
3752 O'REILLY AUTOMOTIVE, INC. 1079-107417 BATTERY FOR F150 OFFICE/P&R 206469 20150701 $89.28
3752 O'REILLY AUTOMOTIVE, INC. 1079-107462 MOTOR OIL-ROAD CREW/SO 206598 20150709 $3.99
3752 O'REILLY AUTOMOTIVE, INC. 1079-108128 MOSQUITO SPRAYER OIL FILTER/D2 206598 20150709 -$31.45
3752 O'REILLY AUTOMOTIVE, INC. 1079-108264 SHOP-PURPLE POWER AND CAR WASH/D2 206598 20150709 $30.88
3752 O'REILLY AUTOMOTIVE, INC. 1079-108950 LUC 10013GAL FUEL TREAT/ENVIRON 206598 20150709 $50.98
3752 O'REILLY AUTOMOTIVE, INC. 1079-109241 HEADLIGHT/ENG 206598 20150709 $10.19
3752 O'REILLY AUTOMOTIVE, INC. 1079-109743 TAILGATE GRILL W/PURCH-ENVIRON 206598 20150709 $51.95
3752 O'REILLY AUTOMOTIVE, INC. 1079-109755 EIK 3057 BX MINI LAMP/ENVIRON 206598 20150709 $5.48
3752 O'REILLY AUTOMOTIVE, INC. 1079-109935 DRIP TRAY X#10,PICK-UP#2,DELIVERY#8/ENVI 206598 20150709 $109.90
3752 O'REILLY AUTOMOTIVE, INC. 1079-110687 GAL PURPL PWR,GAL DEGREASER/ENVIRON 206598 20150709 $22.47
3752 O'REILLY AUTOMOTIVE, INC. 1079-110966 GOLD FORD BATTERY/D2 206897 20150723 $99.26
3752 O'REILLY AUTOMOTIVE, INC. 1079-111232 SUPPLIES - ENV 206764 20150716 $8.99
3752 O'REILLY AUTOMOTIVE, INC. 1079-111453 UNIV HORN/ENVIRON 206897 20150723 $57.57
3752 O'REILLY AUTOMOTIVE, INC. 1079-112097 H11XV/2BP 206897 20150723 $28.79
3752 O'REILLY AUTOMOTIVE, INC. 1079-112531 MEGA CRIMP/ENVIRON 206897 20150723 $106.97
3752 O'REILLY AUTOMOTIVE, INC. 1079-112794 SPOT MIRROR,WIPER BLADES/RECYC 207030 20150730 $15.13
3752 O'REILLY AUTOMOTIVE, INC. 1079-498840 5 PC EXTRACT/ENVIRON 207030 20150730 $11.99
2283 OCCUPATIONAL HEALTH GROUP 51297 DOT PHYSICAL STEVE EUBANKS/ENVIRON 206879 20150723 $60.00
1667 OFFICE DEPOT 775028899002 OFFICE SUPPLIES/P&R 206565 20150709 $9.50
1667 OFFICE DEPOT 776245093001 OFFICE SUPPLIES-INK,BATTERYS,PEN/D3 206565 20150709 $202.26
1667 OFFICE DEPOT 776255309001 SUPPLIES/COMM RELATIONS 206456 20150701 $31.26
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1667 OFFICE DEPOT 776256121001 SUPPLIES/COMM RELATIONS 206456 20150701 $16.48
1667 OFFICE DEPOT 776422310001 D2-CLR/BLK INK CMBO,CASE COPY PAPER/D2 206565 20150709 $120.73
1667 OFFICE DEPOT 776497472001 OFFICE SUPPLIES/P&R 206565 20150709 $259.55