Vendor Number Vendor Name Invoice Number Invoice ... · 210 aaao summer educational semina...
23
Vendor Number Vendor Name Invoice Number Invoice Description Check Number Check Date Check Amount 260 A. J. ASSOCIATES, INC. AJ-10859 TEMP LABOR-D1 209862 20160107 $1,120.00 260 A. J. ASSOCIATES, INC. AJ-10866 TEMP LABOR-D1 209862 20160107 $840.00 260 A. J. ASSOCIATES, INC. AJ-10872 TEMP HELP -D1 209862 20160107 $140.00 260 A. J. ASSOCIATES, INC. AJ-10878 TEMP HELP -D1 210099 20160121 $1,120.00 260 A. J. ASSOCIATES, INC. AJ-10879 TEMP LABOR- D3 210215 20160128 $672.00 260 A. J. ASSOCIATES, INC. AJ-10885 TEMP HELP -D1 210215 20160128 $1,120.00 260 A. J. ASSOCIATES, INC. AJ-10886 CONTRACT LABOR -D3 210215 20160128 $672.00 260 A. J. ASSOCIATES, INC. AJ10851 TEMP LABOR-D1 209862 20160107 $1,120.00 260 A. J. ASSOCIATES, INC. AJ10860 TEMP LABOR-D3 209862 20160107 $672.00 2371 A-1 AUTO & MACHINE PARTS 6075-67992 PARTS-D3 209998 20160114 $74.93 2371 A-1 AUTO & MACHINE PARTS 6075-68124 PARTS-D3 209998 20160114 $6.60 2371 A-1 AUTO & MACHINE PARTS 6075-68156 PARTS-D3 209998 20160114 $5.88 2371 A-1 AUTO & MACHINE PARTS 6075-68197 PARTS-D3 209998 20160114 $10.80 2371 A-1 AUTO & MACHINE PARTS 6075-68198 PARTS-D3 209998 20160114 $3.08 2371 A-1 AUTO & MACHINE PARTS 6075-68267 PARTS-D3 209998 20160114 $73.43 2371 A-1 AUTO & MACHINE PARTS 6075-68549 PARTS-D3 209998 20160114 $34.44 2371 A-1 AUTO & MACHINE PARTS 6075-8217 PARTS-D3 209998 20160114 $6.15 210 AAAO SUMMER EDUCATIONAL SEMINA XXX1600001480 2016 CONF REG -REAPP 209858 20160107 $135.00 210 AAAO SUMMER EDUCATIONAL SEMINA XXX1600001809 ANNUAL DUES -REAPP 210213 20160128 $40.00 5083 AGRILIANCE-AFC, LLC 1001123 TURF MGMNT CHEMICALS -P/REC 210283 20160128 $5,840.30 253 AIR COOLED ENGINES,INC. 8883 SWITCH -D1 209860 20160107 $16.16 3477 AIRGAS 9045918307 TANK RENTAL -D3 210272 20160128 $94.33 3477 AIRGAS 9932349698 TANK RENTAL -D3 210272 20160128 $201.05 3477 AIRGAS 9933072474 TANK RENT -D1 210144 20160121 $82.60 2523 AL. CHILD SUPPORT PAY CENTER XXX1600001500 CS12.90076 D,WARD -C/CORR 209902 20160107 $102.89 2523 AL. CHILD SUPPORT PAY CENTER XXX1600001557 CS10.57 WEEKS,J -C/CORR 210002 20160114 $75.00 2523 AL. CHILD SUPPORT PAY CENTER XXX1600001558 CS10.57 WEEKS,J -C/CORR 210004 20160114 $75.00 2523 AL. CHILD SUPPORT PAY CENTER XXX1600001559 DR01.1202.01 HEARD,N -C/CORR 210004 20160114 $50.00 2523 AL. CHILD SUPPORT PAY CENTER XXX1600001632 GARNISHMENT OF AL CHILD SUPPORT 210003 20160114 $2,317.86 2523 AL. CHILD SUPPORT PAY CENTER XXX1600001653 DR.111383 EMERSON,C-C/CORR 210132 20160121 $37.50 2523 AL. CHILD SUPPORT PAY CENTER XXX1600001823 GARNISH AL CHILD SUPPORT PAY 210263 20160128 $2,361.86 1998 AL. DEPT. OF REVENUE XXX1600001498 TRAILER TAG FOR ENVRO VIN #3197 -MCC 209897 20160107 $24.25 1998 AL. DEPT. OF REVENUE XXX1600001513 TAGS F/SHERIFF VIN#9683/9684 209898 20160107 $48.50 1998 AL. DEPT. OF REVENUE XXX1600001515 TAGS FOR MCATS VIN#2546/2547 209899 20160107 $48.50 1998 AL. DEPT. OF REVENUE XXX1600001630 REID 418-15-6774 209994 20160114 $253.00 1998 AL. DEPT. OF REVENUE XXX1600001803 TAGS VIN#4005/5546/5547 -SO 210255 20160128 $72.75 1998 AL. DEPT. OF REVENUE XXX1600001821 JOHNNIE REID 418-15-6774 210254 20160128 $253.00 2270 AL. DEPT. OF REVENUE XXX1600001471 AL. DEPT. OF REVENUE 0 20160107 $58,424.87 8110 AL. STATE COMPTROLLER'S OFFICE XXX1600001575 DEC CRO COLLECTIONS -C/CORR 210056 20160114 $6,405.00 9378 ALABAMA JUBILEE XXX1600001784 JANUARY 2016 APPROPRIATIONS 0 20160128 $667.00
Transcript of Vendor Number Vendor Name Invoice Number Invoice ... · 210 aaao summer educational semina...
Vendor Number Vendor Name Invoice Number Invoice Description Check Number Check Date Check Amount
260 A. J. ASSOCIATES, INC. AJ-10859 TEMP LABOR-D1 209862 20160107 $1,120.00
260 A. J. ASSOCIATES, INC. AJ-10866 TEMP LABOR-D1 209862 20160107 $840.00
260 A. J. ASSOCIATES, INC. AJ-10872 TEMP HELP -D1 209862 20160107 $140.00
260 A. J. ASSOCIATES, INC. AJ-10878 TEMP HELP -D1 210099 20160121 $1,120.00
260 A. J. ASSOCIATES, INC. AJ-10879 TEMP LABOR- D3 210215 20160128 $672.00
260 A. J. ASSOCIATES, INC. AJ-10885 TEMP HELP -D1 210215 20160128 $1,120.00
260 A. J. ASSOCIATES, INC. AJ-10886 CONTRACT LABOR -D3 210215 20160128 $672.00
260 A. J. ASSOCIATES, INC. AJ10851 TEMP LABOR-D1 209862 20160107 $1,120.00
260 A. J. ASSOCIATES, INC. AJ10860 TEMP LABOR-D3 209862 20160107 $672.00
2371 A-1 AUTO & MACHINE PARTS 6075-67992 PARTS-D3 209998 20160114 $74.93
2371 A-1 AUTO & MACHINE PARTS 6075-68124 PARTS-D3 209998 20160114 $6.60
2371 A-1 AUTO & MACHINE PARTS 6075-68156 PARTS-D3 209998 20160114 $5.88
2371 A-1 AUTO & MACHINE PARTS 6075-68197 PARTS-D3 209998 20160114 $10.80
2371 A-1 AUTO & MACHINE PARTS 6075-68198 PARTS-D3 209998 20160114 $3.08
2371 A-1 AUTO & MACHINE PARTS 6075-68267 PARTS-D3 209998 20160114 $73.43
2371 A-1 AUTO & MACHINE PARTS 6075-68549 PARTS-D3 209998 20160114 $34.44
2371 A-1 AUTO & MACHINE PARTS 6075-8217 PARTS-D3 209998 20160114 $6.15
210 AAAO SUMMER EDUCATIONAL SEMINA XXX1600001480 2016 CONF REG -REAPP 209858 20160107 $135.00
210 AAAO SUMMER EDUCATIONAL SEMINA XXX1600001809 ANNUAL DUES -REAPP 210213 20160128 $40.00
5083 AGRILIANCE-AFC, LLC 1001123 TURF MGMNT CHEMICALS -P/REC 210283 20160128 $5,840.30
253 AIR COOLED ENGINES,INC. 8883 SWITCH -D1 209860 20160107 $16.16
3477 AIRGAS 9045918307 TANK RENTAL -D3 210272 20160128 $94.33
3477 AIRGAS 9932349698 TANK RENTAL -D3 210272 20160128 $201.05
3477 AIRGAS 9933072474 TANK RENT -D1 210144 20160121 $82.60
2523 AL. CHILD SUPPORT PAY CENTER XXX1600001500 CS12.90076 D,WARD -C/CORR 209902 20160107 $102.89
2523 AL. CHILD SUPPORT PAY CENTER XXX1600001557 CS10.57 WEEKS,J -C/CORR 210002 20160114 $75.00
2523 AL. CHILD SUPPORT PAY CENTER XXX1600001558 CS10.57 WEEKS,J -C/CORR 210004 20160114 $75.00
2523 AL. CHILD SUPPORT PAY CENTER XXX1600001559 DR01.1202.01 HEARD,N -C/CORR 210004 20160114 $50.00
2523 AL. CHILD SUPPORT PAY CENTER XXX1600001632 GARNISHMENT OF AL CHILD SUPPORT 210003 20160114 $2,317.86
2523 AL. CHILD SUPPORT PAY CENTER XXX1600001653 DR.111383 EMERSON,C-C/CORR 210132 20160121 $37.50
2523 AL. CHILD SUPPORT PAY CENTER XXX1600001823 GARNISH AL CHILD SUPPORT PAY 210263 20160128 $2,361.86
1998 AL. DEPT. OF REVENUE XXX1600001498 TRAILER TAG FOR ENVRO VIN #3197 -MCC 209897 20160107 $24.25
1998 AL. DEPT. OF REVENUE XXX1600001513 TAGS F/SHERIFF VIN#9683/9684 209898 20160107 $48.50
1998 AL. DEPT. OF REVENUE XXX1600001515 TAGS FOR MCATS VIN#2546/2547 209899 20160107 $48.50
1998 AL. DEPT. OF REVENUE XXX1600001630 REID 418-15-6774 209994 20160114 $253.00
1998 AL. DEPT. OF REVENUE XXX1600001803 TAGS VIN#4005/5546/5547 -SO 210255 20160128 $72.75
1998 AL. DEPT. OF REVENUE XXX1600001821 JOHNNIE REID 418-15-6774 210254 20160128 $253.00
2270 AL. DEPT. OF REVENUE XXX1600001471 AL. DEPT. OF REVENUE 0 20160107 $58,424.87
8110 AL. STATE COMPTROLLER'S OFFICE XXX1600001575 DEC CRO COLLECTIONS -C/CORR 210056 20160114 $6,405.00
9378 ALABAMA JUBILEE XXX1600001784 JANUARY 2016 APPROPRIATIONS 0 20160128 $667.00
258 ALABAMA JUDICIAL COLLEGE XXX1600001637 REGISTRATION -C/CORR 210098 20160121 $200.00
258 ALABAMA JUDICIAL COLLEGE XXX1600001638 REGISTRATION FEES -JUV 210097 20160121 $300.00
1144 ALLGAS,INC. XXX1600001497 ACCT: 132598 PROPANE -D4 209880 20160107 $984.83
1144 ALLGAS,INC. XXX1600001831 REFUND/OVERPAYMENT TAX-S/TAX 210235 20160128 $8.25
1144 ALLGAS,INC. XXX1600001832 ACCT:130011 HUSKEY -P/REC 210234 20160128 $296.60
8741 AMERICAN DETENTION SERVICES 15629 INMATE JUMPSUITS -SO 209946 20160107 $4,298.40
8741 AMERICAN DETENTION SERVICES 15900 CLOTHES-JAIL 209946 20160107 $270.50
8741 AMERICAN DETENTION SERVICES 15913 TOWELS -JAIL 209946 20160107 $353.40
8741 AMERICAN DETENTION SERVICES 15926 SUPPLIES -JAIL 210174 20160121 $848.30
776 AMERICAN PUBLIC LIFE INSURANCE 6062464 JAN 2016 PREM -MCC 209873 20160107 $149.93
1243 AMERICAN RED CROSS XXX1600001760 JANUARY 2016 APPROPRIATIONS 210237 20160128 $500.00
5411 ANA FRANKLIN, SHERIFF XXX1600001511 BURNS, BRANDON -C/CORR 209926 20160107 $81.55
5411 ANA FRANKLIN, SHERIFF XXX1600001512 EDWARDS,BRANDON-C/CORR 209926 20160107 $10.27
5411 ANA FRANKLIN, SHERIFF XXX1600001514 JORDAN, DAVIS -C/CORR 209926 20160107 $89.28
5411 ANA FRANKLIN, SHERIFF XXX1600001516 MCVAY,FRANKIE -C/CORR 209926 20160107 $79.53
5411 ANA FRANKLIN, SHERIFF XXX1600001517 ROBINSON,GREG -C/CORR 209926 20160107 $18.20
5411 ANA FRANKLIN, SHERIFF XXX1600001518 RANDOLPH,MAUREY-C/CORR 209926 20160107 $29.40
5411 ANA FRANKLIN, SHERIFF XXX1600001519 HEARD,NICHOLAS -C/CORR 209926 20160107 $3.69
5411 ANA FRANKLIN, SHERIFF XXX1600001520 HALEY,QUINTON -C/CORR 209926 20160107 $44.00
5411 ANA FRANKLIN, SHERIFF XXX1600001521 MCVAY,ROGER -C/CORR 209926 20160107 $74.91
5411 ANA FRANKLIN, SHERIFF XXX1600001522 HALL,TIM -C/CORR 209926 20160107 $289.22
5411 ANA FRANKLIN, SHERIFF XXX1600001523 GRIFFIN,ZONTAE-C/CORR 209926 20160107 $140.77
5411 ANA FRANKLIN, SHERIFF XXX1600001572 DEC WORK RELEASE COLLECTIONS-C/CORR 210042 20160114 $7,090.80
5411 ANA FRANKLIN, SHERIFF XXX1600001664 HALEY,QUINTON -C/CORR 210158 20160121 $113.00
5411 ANA FRANKLIN, SHERIFF XXX1600001665 GRIFFIN,ZONTAE -C/CORR 210158 20160121 $115.17
5411 ANA FRANKLIN, SHERIFF XXX1600001666 HALL,TIM -C/CORR 210158 20160121 $166.72
5411 ANA FRANKLIN, SHERIFF XXX1600001667 POWERS,C E01117-C/CORR 210158 20160121 $75.66
5411 ANA FRANKLIN, SHERIFF XXX1600001668 MALONE,C 2632487-C/CORR 210158 20160121 $65.09
5411 ANA FRANKLIN, SHERIFF XXX1600001669 BURNS,BRANDON 45243-C/CORR 210158 20160121 $169.23
5411 ANA FRANKLIN, SHERIFF XXX1600001670 EMERSON,CARLOS 1529/1538 -C/CORR 210158 20160121 $16.49
5411 ANA FRANKLIN, SHERIFF XXX1600001671 JORDAN,DAVIS 45248-C/CORR 210158 20160121 $171.01
5411 ANA FRANKLIN, SHERIFF XXX1600001672 MCVAY,FRANKIE 45249 -C/CORR 210158 20160121 $49.48
5411 ANA FRANKLIN, SHERIFF XXX1600001673 SAPP,JAMES 4068/4066/4081 -C/CORR 210158 20160121 $229.00
5411 ANA FRANKLIN, SHERIFF XXX1600001674 BEARDEN,JAMIE R205943377464-C/CORR 210158 20160121 $149.00
5411 ANA FRANKLIN, SHERIFF XXX1600001675 WALKER,BRIAN 1781-C/CORR 210157 20160121 $107.00
5411 ANA FRANKLIN, SHERIFF XXX1600001676 GRIFFIN,ZONTAE 44912-C/CORR 210157 20160121 $76.07
5411 ANA FRANKLIN, SHERIFF XXX1600001677 MCVAY,ROGER 44917 -C/CORR 210157 20160121 $23.80
5411 ANA FRANKLIN, SHERIFF XXX1600001678 DAVIS,JORDAN 44915-C/CORR 210157 20160121 $93.07
5411 ANA FRANKLIN, SHERIFF XXX1600001679 MCVAY,FRANKIE 44916-C/CORR 210157 20160121 $32.59
5411 ANA FRANKLIN, SHERIFF XXX1600001680 BURNS,BRANDON 44907-C/CORR 210157 20160121 $38.50
5411 ANA FRANKLIN, SHERIFF XXX1600001681 BURNS,BRANDON 44907-C/CORR 210157 20160121 $101.79
5411 ANA FRANKLIN, SHERIFF XXX1600001682 GRIFFIN,ZONTAE 45222-C/CORR 210157 20160121 $58.07
5411 ANA FRANKLIN, SHERIFF XXX1600001683 HALL,TIM 13752/13771/13795-C/CORR 210157 20160121 $768.78
5411 ANA FRANKLIN, SHERIFF XXX1600001684 MCVAY,ROGER 45227-C/CORR 210157 20160121 $20.88
5411 ANA FRANKLIN, SHERIFF XXX1600001685 HALEY,QUINTON 1881-C/CORR 210157 20160121 $45.50
5411 ANA FRANKLIN, SHERIFF XXX1600001686 BLACKMON,MARK 1174/1177 -C/CORR 210157 20160121 $389.00
5411 ANA FRANKLIN, SHERIFF XXX1600001687 WEEKS,JASON 45235-C/CORR 210157 20160121 $31.12
5411 ANA FRANKLIN, SHERIFF XXX1600001688 MCVAY,FRANKIE 45226-C/CORR 210157 20160121 $29.79
5411 ANA FRANKLIN, SHERIFF XXX1600001689 JORDAN,DAVIS 45225-C/CORR 210157 20160121 $36.42
5411 ANA FRANKLIN, SHERIFF XXX1600001690 BURNS,BRANDON 45219-C/CORR 210157 20160121 $135.05
5411 ANA FRANKLIN, SHERIFF XXX1600001691 PARKS,BRANDON 2154/2167-C/CORR 210157 20160121 $53.23
5411 ANA FRANKLIN, SHERIFF XXX1600001804 BAIL BOND FEES -MCC 210287 20160128 $1,317.11
124 ANDERS MACHINE SHOP,INC. 9163 ROAD GRATER PARTS-D3 210094 20160121 $355.00
124 ANDERS MACHINE SHOP,INC. 9164 ARCHED TUBING FOR FOOTBALL FIELDS -D3 210094 20160121 $500.00
7671 ANDERSON, SCOTT DIST ATTORNEY XXX1600001573 90% DEC REVENUE -MCC 210049 20160114 $2,194.79
7671 ANDERSON, SCOTT DIST ATTORNEY XXX1600001574 65% DEC REVENUE -MCC 210050 20160114 $6,892.71
259 APEL MACHINE & SUPPLY CO.,INC. 17794 PARTS-ENVRO 209861 20160107 $148.06
259 APEL MACHINE & SUPPLY CO.,INC. 18170 PARTS -ENVRO 210214 20160128 $229.10
1170 ARAB ELECTRIC COPERATIVE, INC. XXX1600001833 ACCT:098-0030-1 -SO 210236 20160128 $103.88
1170 ARAB ELECTRIC COPERATIVE, INC. XXX1600001834 BRINDLEE MTN ACCT:090-2500-1 -MCC 210236 20160128 $30.69
1170 ARAB ELECTRIC COPERATIVE, INC. XXX1600001835 CONCESSION &TOWER ACCT:090-2355-1 -MCC 210236 20160128 $179.50
1170 ARAB ELECTRIC COPERATIVE, INC. XXX1600001836 MAIN FIELD ACCT:090-2350-5 -MCC 210236 20160128 $30.69
1170 ARAB ELECTRIC COPERATIVE, INC. XXX1600001837 UNION HILL SR CTR ACCT:092-4010-MCC 210236 20160128 $763.58
7910 ARAB WATER WORKS XXX1600001692 BRINLEE MTN ACCT:70/3700-2 -P/REC 210169 20160121 $71.42
7910 ARAB WATER WORKS XXX1600001693 DISTRICT 4 ACCT:75-1930-2 -MCC 210169 20160121 $26.54
9381 ARC OF MORGAN COUNTY XXX1600001786 JANUARY 2016 APPROPRIATIONS 0 20160128 $479.00
6987 ARMCO REBUILDERS 2619 REBUILD STARTER -D1 210300 20160128 $186.81
172 ASSOC. OF TENN VAL GOVERNMENTS 1516 REG ATVG WINTER MTG -D3 209973 20160114 $40.00
114 AT&T XXX1600001591 ACCT:0303201755001 ENVRO -CITS 209971 20160114 $72.92
114 AT&T XXX1600001592 ACCT:0303658139001 ANML -CITS 209972 20160114 $54.47
114 AT&T XXX1600001805 LONG DIST ACCT:171-793-0352-498 -CITS 210210 20160128 $15.19
114 AT&T XXX1600001806 LONG DIST ACCT:056 204 3365 001-CITS 210211 20160128 $40.48
114 AT&T XXX1600001807 LOCAL SVC ACCT:404 R07 5389 389-CITS 210209 20160128 $320.43
183 AUTO CHLOR INC 0457357 SUPPLIES - JAIL 210096 20160121 $792.75
174 AUTO ZONE - HARTSELLE 0373443378 CREDIT -ENVRO 210212 20160128 -$50.00
174 AUTO ZONE - HARTSELLE 0376405797 DISPOSABLE FILTERS -RECY 210095 20160121 $7.83
174 AUTO ZONE - HARTSELLE 0376428296 PARTS-ENVRO 209857 20160107 $32.30
174 AUTO ZONE - HARTSELLE 0376428297 PARTS-ENVRO 209857 20160107 $75.00
174 AUTO ZONE - HARTSELLE 0376428304 PARTS-ENVRO 209857 20160107 $19.18
174 AUTO ZONE - HARTSELLE 0376428305 PARTS-ENVRO 209857 20160107 $22.54
174 AUTO ZONE - HARTSELLE 0376428476 PARTS-ENVRO 209857 20160107 -$75.00
174 AUTO ZONE - HARTSELLE 0376428525 PARTS-ENVRO 209857 20160107 $105.79
174 AUTO ZONE - HARTSELLE 0376428526 PARTS-ENVRO 209857 20160107 -$22.54
174 AUTO ZONE - HARTSELLE 0376428527 PARTS-ENVRO 209857 20160107 $18.00
174 AUTO ZONE - HARTSELLE 0376428550 PARTS-ENVRO 209857 20160107 $66.15
174 AUTO ZONE - HARTSELLE 0376428564 PARTS-ENVRO 209857 20160107 $6.85
174 AUTO ZONE - HARTSELLE 0376429266 PARTS-ENVRO 209857 20160107 $599.99
174 AUTO ZONE - HARTSELLE 0376429640 PARTS-ENVRO 209857 20160107 $9.09
174 AUTO ZONE - HARTSELLE 0376430184 PARTS -ENVRO 210212 20160128 $20.00
174 AUTO ZONE - HARTSELLE 0376430882 PARTS -ENVRO 210212 20160128 $16.78
174 AUTO ZONE - HARTSELLE 0376434319 PARTS -ENVRO 210212 20160128 $115.00
174 AUTO ZONE - HARTSELLE 0376435004 PARTS -ENVRO 210212 20160128 $46.23
174 AUTO ZONE - HARTSELLE 0376435403 PARTS -ENVRO 210212 20160128 $81.76
174 AUTO ZONE - HARTSELLE 0376436126 BELT TENSIONER -RECY 210212 20160128 $73.67
174 AUTO ZONE - HARTSELLE 0376438337 TRUCK REPAIR -RECY 210212 20160128 $294.28
174 AUTO ZONE - HARTSELLE 0376438396 PARTS -ENVRO 210212 20160128 $40.18
174 AUTO ZONE - HARTSELLE 0376438611 PARTS -ENVRO 210212 20160128 $60.00
174 AUTO ZONE - HARTSELLE 0376438966 23 JAW PULLER -ENVRO 210212 20160128 $50.00
174 AUTO ZONE - HARTSELLE 0376443382 PARTS -ENVRO 210212 20160128 -$60.00
174 AUTO ZONE - HARTSELLE 0376443384 CREDIT -RECY 210212 20160128 -$20.00
174 AUTO ZONE - HARTSELLE 076406244 HEAVY DUTY BATTERY -ENVRO 210095 20160121 $22.00
8292 AYERS CLEANING SERVICES 03 FARM SVCS MONTHLY CLEANING -D2 210058 20160114 $1,485.00
320 B & G OK TIRE STORE, INC. 123354 FLAT REPAIR-D1 209863 20160107 $185.00
330 BAGBY ELEVATOR CO. INC. D000000182343 MONTHLY SVC -MAINT 210100 20160121 $1,290.00
330 BAGBY ELEVATOR CO. INC. JC14376 ELEVATOR RENOVATIONS FINAL PMNT -MCC 210216 20160128 $63,001.80
9163 BAILEY, BRANDY 685219 TREE SERVICE- D1 209948 20160107 $1,437.50
8908 BAKER, KENYON WADE XXX1600001577 CONTRACT LABOR- SO 210062 20160114 $937.50
8908 BAKER, KENYON WADE XXX1600001795 CONTRACT LABOR -SO 210324 20160128 $937.50
5496 BATTERIES PLUS 236-358358 SUPPLIES -CITS 210290 20160128 $32.99
9489 BAXTER PROPERTIES XXX1600001623 EXCESS PROCEEDS -MCC 210086 20160114 $2,433.91
9489 BAXTER PROPERTIES XXX1600001624 EXCESS PROCEEDS PPIN 933-MCC 210086 20160114 $1,043.25
9410 BEARDEN, JAMIE XXX1600001694 ALLOWANCE R205943377464-C/CORR 210184 20160121 $100.00
1654 BEHAVIORAL HEALTH SYSTEMS, INC 1670597 DRUG TESTING -MCATS 210249 20160128 $80.00
9412 BLACKMON, MARK XXX1600001695 ALLOWANCE 1174/75/76/77-C/CORR 210185 20160121 $100.00
358 BLUE CROSS BLUE SHIELD OF ALAB XXX1600001828 EE HEALTH INS JAN 2016- MCC 210217 20160128 $295,760.00
358 BLUE CROSS BLUE SHIELD OF ALAB XXX1600001829 RETIREE HEALTH INS JAN 2016- MCC 210217 20160128 $12,780.00
8206 BLUE TARP FINANCIAL,INC 34606374 MISC SUPPLIES - ENVRO 210314 20160128 $612.64
8206 BLUE TARP FINANCIAL,INC 34633298 TAIL GAIT LIFT -ENVRO 210314 20160128 $596.48
9487 BOTANICA SAN SIMON XXX1600001541 REFUND / OVERPAYMENT 209965 20160107 $4.87
9492 BRYAN, KATY P XXX1600001627 HR CONSULTING FEES -MCC 210089 20160114 $975.00
9413 BURNS, BRANDON XXX1600001505 ALLOWANCE 45085 -C/CORR 209956 20160107 $100.00
9413 BURNS, BRANDON XXX1600001581 ALLOWANCE-454085 -C/CORR 210077 20160114 $136.15
9413 BURNS, BRANDON XXX1600001582 ALLOWANCE-44907- C/CORR 210077 20160114 $100.00
9413 BURNS, BRANDON XXX1600001696 ALLOWANCE 45219 -C/CORR 210186 20160121 $100.00
9413 BURNS, BRANDON XXX1600001697 ALLOWANCE 45243 -C/CORR 210186 20160121 $100.00
8705 BUSBY, CHARLES XXX1600001576 CONTRACT LABOR-SO 210060 20160114 $937.50
8705 BUSBY, CHARLES XXX1600001794 CONTRACT LABOR -SO 210322 20160128 $937.50
6043 BUSINESS CARD XXX1600001739 REG ACCT:5588469113939041 EALEY,B -MCC 210161 20160121 $490.00
6043 BUSINESS CARD XXX1600001740 REG ACCT:5588469113939041 EALEY,B -MCC 210161 20160121 $490.00
6043 BUSINESS CARD XXX1600001741 ACCT:5588469117869152 LONG,R -MCC 210162 20160121 $394.06
6043 BUSINESS CARD XXX1600001742 ACCT:5588469117061701 VEST,R -D2 210163 20160121 $378.20
6778 CALHOUN STATE COMM COLLEGE XXX1600001158 NOVEMBER 2015 - SPECIAL ALLOCATION 210046 20160114 $36,288.33
2753 CARNEGIE VISUAL ARTS CTR. XXX1600001770 JANUARY 2016 APPROPRIATIONS 210268 20160128 $209.00
8397 CASELOADPRO.COM 16-3944 CREDIT -C/CORR 210316 20160128 -$68.00
8397 CASELOADPRO.COM 16-3945 FEB 2016 SUBSCRIPTION -C/CORR 210316 20160128 $700.00
2682 CDW GOVERNMENT, INC. BLQ8272 LOGI WIRELESS COMBO -C/CORR 210014 20160114 $229.81
2682 CDW GOVERNMENT, INC. BMB2508 COMPUTER EQUIP- C/CORR 209904 20160107 $143.64
2682 CDW GOVERNMENT, INC. BMW0163 COMP EQUIP - C/CORR 209904 20160107 $135.10
2682 CDW GOVERNMENT, INC. BMW9755 COMPUTER EQUIP -C/CORR 209904 20160107 $23.87
2682 CDW GOVERNMENT, INC. BNF3128 PRINTER & SCANNERS 209904 20160107 $1,603.98
2682 CDW GOVERNMENT, INC. BNG1490 COMPUTER EQUIP -C/CORR 209904 20160107 $661.79
2682 CDW GOVERNMENT, INC. BNG8448 SCANNERS 209904 20160107 $1,886.00
2682 CDW GOVERNMENT, INC. BPR5089 MISC SUPPLIES -C/CORR 210014 20160114 $492.20
2682 CDW GOVERNMENT, INC. BRG6139 MICR TONER MCC-CITS 210267 20160128 $805.56
6771 CENTRAL COMMUNICATIONS 7964 RADAR REPAIR & ANTENNA CABLE -SO 210296 20160128 $140.00
7276 CENTURYLINK XXX1600001543 ACCT:301085464 -D3 209935 20160107 $244.06
7276 CENTURYLINK XXX1600001544 ACCT:30108647 -P/REC 209935 20160107 $58.11
7276 CENTURYLINK XXX1600001545 ACCT:301085759 -COA 209935 20160107 $60.65
1930 CHAPTER 13 TRUSTEE XXX1600001629 CHAPTER 13 TRUSTEE 209993 20160114 $779.00
1930 CHAPTER 13 TRUSTEE XXX1600001820 GARNISHMENTS FOR BANKRUPTCY 210253 20160128 $964.00
2347 CHARTER COMMUNICATIONS XXX1600001597 ACCT:8781 10 121 0605071 -SO 209997 20160114 $631.95
2347 CHARTER COMMUNICATIONS XXX1600001598 ACCT:8781 10 121 0655498 -CITS 209997 20160114 $1,075.00
2347 CHARTER COMMUNICATIONS XXX1600001610 ACCT:8781 10 121 0630 590 -ARCHIVES 209997 20160114 $129.96
2347 CHARTER COMMUNICATIONS XXX1600001816 INTERNET ACCT:8781 10 022 0033423-ENG 210260 20160128 $65.00
7663 CHUNN, JEFF XXX1600001791 TOXICOLOGY SHIPPING REIMB -CORONER 210307 20160128 $21.05
7663 CHUNN, JEFF 7296095293 PHONE SVC REIMB -CORONER 210307 20160128 $89.10
4199 CINTAS 241145419 DEC 2015 MATS -SO 210029 20160114 $12.50
4199 CINTAS 241148418 DEC 2015 MATS -SO 210029 20160114 $12.50
4199 CINTAS 241148429 DEC 2015 MATS -SO 210029 20160114 $12.50
4199 CINTAS 241149809 UNI RENTAL -D3 210029 20160114 $62.86
4199 CINTAS 241151614 UNIFORMS -D4 209919 20160107 $65.86
4199 CINTAS 241152147 UNI RENTAL -D2 210029 20160114 $49.29
4199 CINTAS 241152148 UNI RENTAL -ENG 210029 20160114 $24.12
4199 CINTAS 241152281 UNIFORMS -D1 209919 20160107 $54.52
4199 CINTAS 241152800 UNI RENTAL -D3 210029 20160114 $62.86
4199 CINTAS 241152874 UNIFORMS -ENVRO 209919 20160107 $69.88
4199 CINTAS 241152875 UNIFORMS -RECY 209919 20160107 $9.33
4199 CINTAS 241153954 UNI RENTAL -ACCT 05719 -MCATS 209919 20160107 $135.78
4199 CINTAS 241153955 UNI RENTAL -ACCT 03367 -MCATS 209919 20160107 $13.59
4199 CINTAS 241154378 DEC 2015 MATS -SO 210029 20160114 $12.50
4199 CINTAS 241154379 UNIFORMS -MAINT 209919 20160107 $59.04
4199 CINTAS 241154580 UNIFORMS -D4 209919 20160107 $65.86
4199 CINTAS 241155133 UNI RENTAL -D2 210029 20160114 $41.79
4199 CINTAS 241155134 UNI RENTAL -ENG 210029 20160114 $24.12
4199 CINTAS 241155135 UNI RENTAL -P/REC 209919 20160107 $39.58
4199 CINTAS 241155274 UNI RENTAL -D1 210029 20160114 $54.52
4199 CINTAS 241155807 UNI RENTAL -D3 210029 20160114 $62.86
4199 CINTAS 241155879 UNIFORMS -ENVRO 209919 20160107 $69.88
4199 CINTAS 241155880 UNIFORMS -RECY 209919 20160107 $9.33
4199 CINTAS 241156956 UNI RENTAL -ACCT 05719 -MCATS 209919 20160107 $95.10
4199 CINTAS 241156957 UNI RENTAL -ACCT 03367 -MCATS 209919 20160107 $13.59
4199 CINTAS 241157384 UNIFORMS -MAINT 210279 20160128 $59.04
4199 CINTAS 241157570 UNIFORMS -D4 209919 20160107 $65.86
4199 CINTAS 241158083 UNI RENTAL -D2 210029 20160114 $41.79
4199 CINTAS 241158084 UNI RENTAL -ENG 210029 20160114 $24.12
4199 CINTAS 241158085 UNI RENTAL -P/REC 209919 20160107 $39.58
4199 CINTAS 241158217 UNI RENTAL -D1 210029 20160114 $54.52
4199 CINTAS 241158733 UNI RENTAL -D3 210029 20160114 $62.86
4199 CINTAS 241158808 UNIFORMS -ENVRO 210279 20160128 $69.88
4199 CINTAS 241158809 UNIFORMS -RECY 210279 20160128 $9.33
4199 CINTAS 241159866 UNIFORMS ACCT:05719 -MCATS 210279 20160128 $54.67
4199 CINTAS 241159867 UNIFORMS ACCT:03367 -MCATS 210279 20160128 $13.59
4199 CINTAS 241160308 UNIFORMS -MAINT 210279 20160128 $63.86
4199 CINTAS 241161021 UNIFORMS -D2 210279 20160128 $41.79
4199 CINTAS 241161023 UNIFORMS -P/REC 210279 20160128 $39.58
4199 CINTAS 241161157 UNIFORMS -D1 210279 20160128 $54.52
4199 CINTAS 241161754 UNIFORMS -ENVRO 210279 20160128 $68.88
4199 CINTAS 241161755 UNIFORMS -RECY 210279 20160128 $9.33
4199 CINTAS 241162833 UNIFORMS ACCT:05719 -MCATS 210279 20160128 $92.25
4199 CINTAS 241162834 UNIFORMS ACCT:03367 -MCATS 210279 20160128 $12.50
4199 CINTAS 241163990 UNIFORMS -D2 210279 20160128 $49.29
4199 CINTAS 241163992 UNIFORMS -P/REC 210279 20160128 $39.58
4199 CINTAS 241164123 UNIFORMS -D1 210279 20160128 $54.52
2521 CIRCUIT CLERK XXX1600001600 CC13.1343 PARKS,B -C/CORR 210000 20160114 $48.06
2521 CIRCUIT CLERK XXX1600001601 CC10.678 SMITH,C -C/CORR 210000 20160114 $98.02
2521 CIRCUIT CLERK XXX1600001602 CC12.800 JORDAN,D-C/CORR 210000 20160114 $141.71
2521 CIRCUIT CLERK XXX1600001603 CC13.995 MCVAY,F-C/CORR 210000 20160114 $135.98
2521 CIRCUIT CLERK XXX1600001604 CC09.659 ROBINSON,G- C/CORR 210000 20160114 $262.80
2521 CIRCUIT CLERK XXX1600001605 CC13.683 MCVAY,R -C/CORR 210000 20160114 $124.68
2521 CIRCUIT CLERK XXX1600001631 WHITE CV14-900474 210001 20160114 $201.57
2521 CIRCUIT CLERK XXX1600001642 CC13.683 MCVAY,R -C/CORR 210131 20160121 $87.35
2521 CIRCUIT CLERK XXX1600001643 CC13.995 MCVAY,F -C/CORR 210131 20160121 $97.54
2521 CIRCUIT CLERK XXX1600001644 CC12.800 JORDAN,D-C/CORR 210131 20160121 $47.69
2521 CIRCUIT CLERK XXX1600001645 CC10.678 SMITH,C -C/CORR 210131 20160121 $115.15
2521 CIRCUIT CLERK XXX1600001646 CC13.683 MCVAY,R -C/CORR 210131 20160121 $85.24
2521 CIRCUIT CLERK XXX1600001647 CC13.995 MCVAY,F -C/CORR 210131 20160121 $95.32
2521 CIRCUIT CLERK XXX1600001648 CC14.667 LALMBERT,J -C/CORR 210131 20160121 $204.00
2521 CIRCUIT CLERK XXX1600001649 CC06.1145 WARD,D -C/CORR 210131 20160121 $100.00
2521 CIRCUIT CLERK XXX1600001650 CC13.1343 PARKS,B -C/CORR 210131 20160121 $50.00
2521 CIRCUIT CLERK XXX1600001651 CC13.683/1216 MCVAY,R -C/CORR 210130 20160121 $99.92
2521 CIRCUIT CLERK XXX1600001652 CC13.995/13.378/13.391 MCVAY,F -C/CORR 210130 20160121 $110.88
2521 CIRCUIT CLERK XXX1600001822 WHITE CV14-900474 210262 20160128 $238.87
446 CITY MACHINE, INC. 116268 CLAMP BOLTS -D1 210103 20160121 $18.64
1235 CITY OF DECATUR XXX1600001569 DEC 2015 RRR 4CT TAX DISTRIBUTION 0 20160114 $20,425.99
1235 CITY OF DECATUR XXX1600001641 FOR MARIO DAVIS OCT - DEC -JUV 210203 20160122 $216.00
1235 CITY OF DECATUR XXX1600001759 JANUARY 2016 APPROPRIATIONS 0 20160128 $532.00
1235 CITY OF DECATUR 2016 BUSINESS LICENSE 2016 -ENVRO 210202 20160122 $762.24
456 CITY OF DECATUR SANITARY LAND 6419 WASTE & TRASH -D1 210104 20160121 $220.19
456 CITY OF DECATUR SANITARY LAND 6426 LANDFILL BILLING -ENVRO 210220 20160128 $46,434.99
415 CITY OF HARTSELLE XXX1600001567 DEC 2015 RRR 4CT TAX DISTRIBUTION 0 20160114 $5,228.28
415 CITY OF HARTSELLE XXX1600001593 COURT COST -C/CORR 209975 20160114 $174.00
415 CITY OF HARTSELLE XXX1600001639 COURT COST - C/CORR 210102 20160121 $3,983.00
415 CITY OF HARTSELLE XXX1600001750 JANUARY 2016 APPROPRIATIONS 0 20160128 $1,250.00
415 CITY OF HARTSELLE XXX1600001808 COURT COST -C/CORR 210219 20160128 $1,013.00
5446 CLARK, SCOTT XXX1600001776 JANUARY 2016 APPROPRIATIONS 0 20160128 $880.00
951 COKER TRACTOR CO., INC. 01-66487 TIE RODE -D4 209876 20160107 $225.92
434 COMMUNITY ACTION PARTNERSHIP XXX1600001751 JANUARY 2016 APPROPRIATIONS 0 20160128 $575.00
434 COMMUNITY ACTION PARTNERSHIP XXX1600001752 JANUARY 2016 APPROPRIATIONS 0 20160128 $625.00
4959 COMMUNITY FREE CLINIC DEC/M.C. XXX1600001774 JANUARY 2016 APPROPRIATIONS 0 20160128 $2,084.00
512 CONTECH CONSTRUCTION PRODUCTS IN00219455 MISC SUPPLIES -D2 209976 20160114 $4,738.56
3521 COOK'S PEST CONTROL DECATUR XXX1600001663 FALKVILLE SR CTR ACCT:01TD180511 -COA 210145 20160121 $67.00
407 CORUM'S BUILDING SUPPLIES INC. 1601-186556 REBAR FOR SIGNS-D2 210101 20160121 $179.80
407 CORUM'S BUILDING SUPPLIES INC. 1601-186655 LOOP CHAIN -D2 210101 20160121 $8.85
407 CORUM'S BUILDING SUPPLIES INC. 1601-186678 BAGS OF SACRETE -D2 210101 20160121 $206.98
407 CORUM'S BUILDING SUPPLIES INC. 1601-186889 ENTRY CULVERT REPAIR -P/REC 210101 20160121 $53.78
407 CORUM'S BUILDING SUPPLIES INC. 1601-187616 BOLTS -D2 210218 20160128 $2.76
407 CORUM'S BUILDING SUPPLIES INC. 1601-188246 HUSKEY CEILING REPAIR -P/REC 210218 20160128 $20.97
8467 COUEY, BLAKE XXX1600001792 REFUND BCBS PREMIUM -MCC 210317 20160128 $64.00
428 COWIN EQUIPMENT COMPANY C39470 PARTS-D1 209864 20160107 $382.30
484 CRAIG BATTERIES 179404 TRUCK BATTERIES-D4 209866 20160107 $180.00
9415 CRITTENDON, TYRONE XXX1600001506 ALLOWANCE 45093 209957 20160107 $49.04
9415 CRITTENDON, TYRONE XXX1600001583 ALLOWANCE -44908-C/CORR 210078 20160114 $163.76
5883 CULLMAN ELECTRIC COOPERATIVE XXX1600001738 ACCT:1000024960 -D3 210160 20160121 $23.08
5883 CULLMAN ELECTRIC COOPERATIVE XXX1600001743 ACCT:1000096868 - EMA 210206 20160122 $32.00
9442 DAKOTA MANAGEMENT SERVICES 10754 DEC 2015 CLEANING -MCC 209961 20160107 $8,675.56
7129 DALE JOHN TRANSPORT SERVICES 151228026 TRANSPORT YOLIVETH GONZALEZ DPD -MCC 209934 20160107 $250.00
6376 DAVIS AUDITING COMPANY 0116 AUDIT ACTIVITY -S/TAX 210294 20160128 $4,150.00
59 DECATUR CITY BOARD OF EDUCATIO XXX1600001524 1% TAX DISBURSEMENT 0 20160107 $517,728.43
7601 DECATUR DOWNTOWN REDEVELOPMENT XXX1600001779 JANUARY 2016 APPROPRIATIONS 0 20160128 $6,250.00
2885 DECATUR ELECTRONICS COMMUNICAT 336691 EAR FOAM SETS -SO 209906 20160107 $23.72
2885 DECATUR ELECTRONICS COMMUNICAT 336693 BHS WEATHER SIREN TEST -EMA 210016 20160114 $115.00
2885 DECATUR ELECTRONICS COMMUNICAT 336720 RADIO REPAIR -SO 209906 20160107 $83.84
2885 DECATUR ELECTRONICS COMMUNICAT 336748 ANTENNA -S0 209906 20160107 $14.08
2885 DECATUR ELECTRONICS COMMUNICAT 336749 RADIO REPAIR - SO 209906 20160107 $69.00
2885 DECATUR ELECTRONICS COMMUNICAT 336817 BHS WEATHER SIREN BATTERY REPLACED -EMA 210016 20160114 $450.00
2885 DECATUR ELECTRONICS COMMUNICAT 336833 RADIO REPAIR -JAIL 210136 20160121 $386.29
609 DECATUR ENGRAVERS 129266 STAMPS FOR NOTARIES -LICENSE 210223 20160128 $20.00
609 DECATUR ENGRAVERS 129273 RUBBER STAMPS -S/TAX 210223 20160128 $284.85
7962 DECATUR MORGAN CO MINORITY DEV XXX1600001614 SUPPORT DMDA MLK UNITY BFAST -MCC 210055 20160114 $400.00
1177 DECATUR MORGAN CO. CONVENTION XXX1600001758 JANUARY 2016 APPROPRIATIONS 0 20160128 $4,167.00
391 DECATUR MORGAN COUNTY CHAMBER XXX1600001749 JANUARY 2016 APPROPRIATIONS 0 20160128 $4,167.00
1691 DECATUR OK TIRE & SERVICE 1-58708 PARTS -REAPP 210251 20160128 $148.00
9496 DECATUR PLUMBING SUPPLY,INC 73 PLUMBING PARTS -MAINT 210200 20160121 $32.28
518 DECATUR PRINTING SOLUTIONS LLC 28771 ELECTION PADS -PROBATE 209867 20160107 $190.00
9377 DECATUR PUBLIC LIBRARY XXX1600001783 JANUARY 2016 APPROPRIATIONS 0 20160128 $6,600.00
619 DECATUR UTILITIES XXX1600001606 UTILITIES -MCC 0 20160114 $55,501.45
619 DECATUR UTILITIES 6123 POLE ATTACHMENT FEE -MCC 210224 20160128 $194.55
537 DECATUR VACUUM SERVICE & SUPPL 234317 VACUUM PARTS -MAINT 209977 20160114 $47.00
602 DELTA COMPUTER SYSTEMS, INC. MN113858 JAN 2016 SOFTWARE MAINT-REAPP 209868 20160107 $441.66
602 DELTA COMPUTER SYSTEMS, INC. MN113859 JAN 2016 SOFTWARE MAINT-REAPP 209868 20160107 $653.33
602 DELTA COMPUTER SYSTEMS, INC. MN113860 JAN 2016 SOFTWARE MAINT-REAPP 209868 20160107 $492.50
602 DELTA COMPUTER SYSTEMS, INC. MN113861 JAN 2016 SOFTWARE MAINT-REAPP 209868 20160107 $215.00
602 DELTA COMPUTER SYSTEMS, INC. MN113862 JAN 2016 SOFTWARE MAINT-REAPP 209868 20160107 $358.34
8557 DIRECTV 27427001644 ACCT:046759319 -COA 209944 20160107 $24.99
8557 DIRECTV 27553976006 ACCT:017429206 -MCATS 210172 20160121 $24.99
8557 DIRECTV 27567041882 ACCT:003812911 SOMERVILLE SR CTR -COA 210172 20160121 $31.49
1495 DISCOUNT AUTO PARTS 001-038841 PARTS ACCT:013100 -SO 210118 20160121 $39.20
1495 DISCOUNT AUTO PARTS 001-038971 PARTS ACCT:013100 -SO 210118 20160121 $68.88
1495 DISCOUNT AUTO PARTS 001-038976 PARTS ACCT:013100 -SO 210118 20160121 $41.70
1495 DISCOUNT AUTO PARTS 001-038999 PARTS ACCT:013100 -SO 210118 20160121 $27.60
1495 DISCOUNT AUTO PARTS 001-039144 PARTS ACCT:013100 -SO 210118 20160121 $165.97
1495 DISCOUNT AUTO PARTS 001-039159 PARTS ACCT:013100 -SO 210118 20160121 $69.10
1495 DISCOUNT AUTO PARTS 001-039160 PARTS ACCT:013100 -SO 210118 20160121 $31.73
1495 DISCOUNT AUTO PARTS 001-039328 PARTS ACCT:013100 -SO 210118 20160121 $109.48
1495 DISCOUNT AUTO PARTS 001-039329 PARTS ACCT:013100 -SO 210118 20160121 $145.98
1495 DISCOUNT AUTO PARTS 001-039345 PARTS ACCT:013100 -SO 210118 20160121 $36.50
1495 DISCOUNT AUTO PARTS 001-039529 PARTS ACCT:013100 -SO 210118 20160121 $72.58
1495 DISCOUNT AUTO PARTS 001-039602 PARTS ACCT:013100 -SO 210118 20160121 $22.00
1495 DISCOUNT AUTO PARTS 001-039620 PARTS ACCT:013100 -SO 210118 20160121 $24.62
1495 DISCOUNT AUTO PARTS 001-039656 PARTS ACCT:013100 -SO 210118 20160121 $22.21
1495 DISCOUNT AUTO PARTS 001-039771 PARTS ACCT:013100 -SO 210118 20160121 $75.90
1495 DISCOUNT AUTO PARTS 001-039940 PARTS ACCT:013100 -SO 210118 20160121 $80.00
1495 DISCOUNT AUTO PARTS 001-039990 PARTS ACCT:013100 -SO 210118 20160121 $10.10
1495 DISCOUNT AUTO PARTS 001-040057 PARTS ACCT:013100 -SO 210118 20160121 $49.62
1495 DISCOUNT AUTO PARTS 001-04164 PARTS ACCT:013100 -SO 210118 20160121 $100.93
1495 DISCOUNT AUTO PARTS 001-38884 PARTS ACCT:013100 -SO 210118 20160121 $3.00
1495 DISCOUNT AUTO PARTS 001-38904 PARTS ACCT:013100 -SO 210118 20160121 $130.85
1495 DISCOUNT AUTO PARTS 001-38922 PARTS ACCT:013100 -SO 210118 20160121 $64.30
1495 DISCOUNT AUTO PARTS 001-38945 PARTS ACCT:013100 -SO 210118 20160121 $179.31
1495 DISCOUNT AUTO PARTS 001-39601 PARTS ACCT:013100 -SO 210118 20160121 $111.32
1495 DISCOUNT AUTO PARTS 00138835 PARTS ACCT:013100 -SO 210118 20160121 $138.00
2528 DISTRICT COURT OF MORGAN COUNT XXX1600001415 JU05.91.10 EDWARDS,B- C/CORR 210009 20160114 $120.01
2528 DISTRICT COURT OF MORGAN COUNT XXX1600001416 TR14.7118 RANDOLPH,M -C/CORR 210010 20160114 $95.81
2528 DISTRICT COURT OF MORGAN COUNT XXX1600001499 TR14.7118 -M,RANDOLPH- C/CORR 209903 20160107 $83.15
2528 DISTRICT COURT OF MORGAN COUNT XXX1600001560 JU05.91.10 EDWARDS,B -C/CORR 210006 20160114 $215.00
2528 DISTRICT COURT OF MORGAN COUNT XXX1600001561 TR14.7118 RANDOLPH,M -C/CORR 210008 20160114 $107.32
2528 DISTRICT COURT OF MORGAN COUNT XXX1600001634 DISTRICT COURT OF MORGAN COUNT 210007 20160114 $348.22
2528 DISTRICT COURT OF MORGAN COUNT XXX1600001654 JU05.92.10,13-14 EDWAWRDS,B -C/CORR 210133 20160121 $194.57
2528 DISTRICT COURT OF MORGAN COUNT XXX1600001655 JU05.92.10,13-14 EDWAWRDS,B -C/CORR 210205 20160122 $139.86
2528 DISTRICT COURT OF MORGAN COUNT XXX1600001656 TR14.7118-19 RANDOLPH,M -C/CORR 210204 20160122 $67.50
2528 DISTRICT COURT OF MORGAN COUNT XXX1600001825 DISTRICT COURT OF MORGAN COUNT 210265 20160128 $305.12
6979 DOCUSTOR LLC 3578 DEC 2015 MONTHLY MAINT-MCC 209932 20160107 $200.00
6220 DRUG TESTING PROGRAM 18440 NITRILE GLOVES -C/CORR 210293 20160128 $247.49
635 E.S.R.I. 93076002 MAPPING SOFTWARE -SO 209978 20160114 $1,500.00
7994 EARTHLINK BUSINESS 3979630101160 HOSTING & BACKUP ACCT:13397963 -CITS 210313 20160128 $2,895.00
642 ED SMITH OFFICE MACHINES, INC. P13486 MONTHLY SVC -REAPP 210225 20160128 $127.66
642 ED SMITH OFFICE MACHINES, INC. P13505 SVC AGRMNT -LICENSE 210225 20160128 $91.70
642 ED SMITH OFFICE MACHINES, INC. P13538 SVC AGRMNT HARTSELLE -LICENSE 210225 20160128 $68.00
642 ED SMITH OFFICE MACHINES, INC. 92794 SVC AGRMNT-REAPP 209870 20160107 $85.00
639 EDAA XXX1600000567 DUES FOR CHAIRMAN -MCC 209869 20160107 $300.00
664 EDDY'S AUTO PARTS 271743 PARTS-D1 209871 20160107 $249.97
664 EDDY'S AUTO PARTS 272061 PARTS -D1 209979 20160114 $88.20
664 EDDY'S AUTO PARTS 272172 PARTS -D1 210226 20160128 $429.51
664 EDDY'S AUTO PARTS 272729 MINOR TOOLS -D2 210226 20160128 $5.28
9463 EDWARDS, BRANDON XXX1600001509 ALLOWANCE 45101 -C/CORR 209963 20160107 $50.00
9463 EDWARDS, BRANDON XXX1600001587 ALLOWANCE 44910- C/CORR 210083 20160114 $50.00
9463 EDWARDS, BRANDON XXX1600001705 ALLOWANCE 44910-C/CORR 210193 20160121 $10.00
9493 ELLIOTT, JENNIFER XXX1600001708 REFUND RENTAL DEPOSIT -COA 210197 20160121 $150.00
9448 EMERSON, JOHN CARLOS XXX1600001703 ALLOWANCE 1529/1538- C/CORR 210191 20160121 $75.00
2516 EMP. RETIREMENT SYS. OF AL. XXX1600001474 DEC CONTRIBUTIONS-MCC 209901 20160107 $218,334.99
742 FALKVILLE PUBLIC LIBRARY XXX1600001754 JANUARY 2016 APPROPRIATIONS 0 20160128 $225.00
3627 FASTENAL COMPANY AHHAR55600 MISC SUPPLIES -ENVRO 209911 20160107 $59.33
3627 FASTENAL COMPANY ALDEC205370 PARTS -P/REC 210273 20160128 $49.75
3627 FASTENAL COMPANY ALHAR55336 11 BOMBER JACKETS -D3 210273 20160128 $765.36
3627 FASTENAL COMPANY ALHAR55354 BOMBER JACKETS -D4 209911 20160107 $650.00
3627 FASTENAL COMPANY ALHAR55356 BOMBER JACKET -D3 210273 20160128 -$65.36
3627 FASTENAL COMPANY ALHAR55357 BOMBER JACKET -D3 210273 20160128 $70.00
3627 FASTENAL COMPANY ALHAR55445 EYEWEAR & GLOVES -D3 210273 20160128 $60.03
3627 FASTENAL COMPANY ALHAR55487 MISC SUPPLIES -ENVRO 209911 20160107 $182.80
3627 FASTENAL COMPANY ALHAR55488 MISC SUPPLIES -ENVRO 209911 20160107 $29.21
3627 FASTENAL COMPANY ALHAR55509 RAIN GEAR -D3 210273 20160128 $161.64
3627 FASTENAL COMPANY ALHAR55617 TOOLS & SUPPLIES -ENVRO 210273 20160128 $26.51
3627 FASTENAL COMPANY ALHAR55624 SAFETY JACKETS -ENVRO 209911 20160107 $1,210.00
3627 FASTENAL COMPANY ALHAR55632 DEGREASER -ENVRO 210273 20160128 $27.94
3627 FASTENAL COMPANY ALHAR55672 SUPPLIES -ENVRO 210273 20160128 $109.85
3627 FASTENAL COMPANY ALHAR55678 SAFETY SUPPLIES -ENVRO 210273 20160128 $125.83
729 FIL TECH INC. 36353 VARIOUS FILTERS -JAIL 209872 20160107 $1,088.64
9417 FITCH, CHRISTOPHER XXX1600001584 ALLOWANCE 4803430- C/CORR 210079 20160114 $126.20
457 FLEETPRIDE, INC. 72827212 PLUG FOR TRAILER -D1 210105 20160121 $11.51
457 FLEETPRIDE, INC. 7287212 CREDIT -D1 210105 20160121 -$23.81
457 FLEETPRIDE, INC. 73486859 BATTERIES - D1 210105 20160121 $304.64
457 FLEETPRIDE, INC. 73742185 PARTS-D1 209865 20160107 $410.17
457 FLEETPRIDE, INC. 7390974 PARTS-D1 209865 20160107 $9.44
457 FLEETPRIDE, INC. 74068016 CREDIT-D1 209865 20160107 -$397.63
457 FLEETPRIDE, INC. 74068245 PARTS-D1 209865 20160107 $8.55
457 FLEETPRIDE, INC. 74384633 KUBOTA AIR FILTER -D1 210105 20160121 $20.36
457 FLEETPRIDE, INC. 74478034 PARTS -ENVRO 210221 20160128 $743.12
457 FLEETPRIDE, INC. 74521799 BRAKE FITTING -D1 210105 20160121 $6.81
457 FLEETPRIDE, INC. 74529369 BRAKE VALVE -D1 210105 20160121 $54.61
457 FLEETPRIDE, INC. 74533818 BRAKE FITTING -D1 210105 20160121 $9.81
457 FLEETPRIDE, INC. 74702991 BRAKE TUBING -D1 210221 20160128 $10.32
2315 FREDRICKS EQUIPMENT CO. 38500 MOWER REPAIR -P/REC 210128 20160121 $39.90
2780 G & G FARMS 40245 WHEAT STRAW -P/REC 210015 20160114 $60.00
3804 GARNETT'S LAWN EQUIPMENT 181116 PARTS-D3 210146 20160121 $18.00
3804 GARNETT'S LAWN EQUIPMENT 181144 PARTS-D3 210146 20160121 $28.25
4907 GARRATT CALLAHAN 749525 MONTHLY SVC -MAINT 210156 20160121 $450.00
824 GATEWAY ELECTRONICS 024 MONITORING SID -SO 210107 20160121 $45.00
824 GATEWAY ELECTRONICS 025 MONITORING EVIDENCE ROOM - JAIL 210107 20160121 $45.00
824 GATEWAY ELECTRONICS 026 MONITORING ANNEX -JAIL 210107 20160121 $45.00
6501 GBW ARCHITECTS, PC 14004.07 PROF SVCS -JAIL ANNEX -MCC 210044 20160114 $17,549.36
9485 GEORGE PLUMBING,LLC 8239 SEWER LINE -ENVRO 210196 20160121 $125.00
7873 GLOBAL INDUSTRIAL 108747072 TAILGATE SPREADER -D2 210051 20160114 $1,571.68
7873 GLOBAL INDUSTRIAL 108918326 TAILGATE SPREADER -D2 210051 20160114 $1,571.68
8789 GREAT AMERICA FINANCIAL SERVIC 18021014 FOLDING MACHINE LEASE PMNT-DA 209947 20160107 $66.24
4314 GREEN, TERESA XXX1600001571 REIMB FOR NOTARY -C/CORR 210031 20160114 $23.00
9465 GRIFFIN, ZONTAE XXX1600001510 ALLOWANCE 45113 - C/CORR 209964 20160107 $100.00
9465 GRIFFIN, ZONTAE XXX1600001588 ALLOWANCE 44912- C/CORR 210084 20160114 $100.00
9465 GRIFFIN, ZONTAE XXX1600001706 ALLOWANCE 45222-C/CORR 210194 20160121 $100.00
9465 GRIFFIN, ZONTAE XXX1600001707 ALLOWANCE 45246-C/CORR 210194 20160121 $100.00
600 HALEY, DARRELL XXX1600001753 JANUARY 2016 APPROPRIATIONS 0 20160128 $880.00
9418 HALEY, QUINTON XXX1600001507 ALLOWANCE 1875 -C/CORR 209958 20160107 $100.00
9418 HALEY, QUINTON XXX1600001698 ALLOWANCE 1881-C/CORR 210187 20160121 $100.00
9418 HALEY, QUINTON XXX1600001709 ALLOWANCE 1892-C/CORR 210187 20160121 $100.00
9419 HALL, TIM XXX1600001508 ALLOWANCE 13722- C/CORR 209959 20160107 $100.00
9419 HALL, TIM XXX1600001699 ALLOWANCE 13752- C/CORR 210188 20160121 $200.00
9419 HALL, TIM XXX1600001700 ALLOWANCE 13818- C/CORR 210188 20160121 $100.00
9018 HANNAH, DAVID XXX1600001578 DEC 2015 MILEAGE REIMB-CITS 210063 20160114 $162.73
942 HARRIS CADDELL AND SHANKS, P. 67990 PROF SVCS RENDERED -MCC 210231 20160128 $3,943.50
989 HARTSELLE CHAMBER OF COMMERCE XXX1600001756 JANUARY 2016 APPROPRIATIONS 0 20160128 $500.00
60 HARTSELLE CITY SCHOOLS (BOE) XXX1600001525 1% TAX DISBURSEMENT 0 20160107 $183,494.32
907 HARTSELLE ENQUIRER 38135/1215 CHEM COLL AD DEC 2015 -RECY 210230 20160128 $162.60
8337 HARTSELLE HIGH SCHOOL SOFTBALL XXX1600001615 AD IN HHS SBALL PRGM -MCC 210059 20160114 $140.00
5447 HARTSELLE PUBLIC LIBRARY XXX1600001777 JANUARY 2016 APPROPRIATIONS 0 20160128 $750.00
958 HARTSELLE UTILITIES XXX1600001496 ACCT:206211-106075- ENVRO 209877 20160107 $88.61
958 HARTSELLE UTILITIES XXX1600001503 DEC 2015 ACCT:205-025-104919 -LICENSE 209877 20160107 $58.09
958 HARTSELLE UTILITIES XXX1600001504 DEC 2015 ACCT:205-025-104919 -LICENSE 209877 20160107 $58.08
958 HARTSELLE UTILITIES XXX1600001594 ACCT:208058-107875 -ENG 209980 20160114 $77.25
958 HARTSELLE UTILITIES XXX1600001595 ACCT:208060-107877 -D2 209980 20160114 $189.18
958 HARTSELLE UTILITIES XXX1600001596 ACCT:208059-107876 -P/REC 209980 20160114 $54.79
958 HARTSELLE UTILITIES XXX1600001735 ACCT:201166-101115 -ENVRO 210110 20160121 $636.07
958 HARTSELLE UTILITIES XXX1600001838 UTILITIES -ANML CTRL 210232 20160128 $448.83
3533 HD SUPPLY WATERWORKS E898514 FALKVILLE FOOTBALL FIELD-D3 210021 20160114 $470.40
4610 HEALTHGROUP OF ALABAMA 62177 DRUG SCREENS-MCC 210035 20160114 $178.50
9449 HEARD, NICHOLAS XXX1600001547 ALLOWANCE 45120-C/CORR 209969 20160107 $100.00
9449 HEARD, NICHOLAS XXX1600001586 ALLOWANCE 44913- C/CORR 210082 20160114 $142.56
9449 HEARD, NICHOLAS XXX1600001704 ALLOWANCE 45247-C/CORR 210192 20160121 $58.77
7867 HERITAGE FOOD SERVICE GROUP,IN 0003389786-IN THERMOSTAT KIT -SO 209938 20160107 $435.39
7867 HERITAGE FOOD SERVICE GROUP,IN 0003436387-IN SUPPLIES -JAIL 210308 20160128 $2,541.71
778 HILL, HELEN XXX1600001640 NOTARY BOND REIMB -LICENSE 210106 20160121 $23.00
9274 HOLLAND, JARRELL K. XXX1600001580 CONTRACT LABOR-SO 210069 20160114 $937.50
9274 HOLLAND, JARRELL K. XXX1600001797 CONTRACT LABOR -SO 210330 20160128 $937.50
5183 HOLLINGER CORPORATION H63649 RECORD STORAGE BOXES -PROBATE 210284 20160128 $186.86
6840 HOLSTON GASES 681242 MISC SUPPLIES -D4 209931 20160107 $153.54
6840 HOLSTON GASES 833043 TANK RENTAL -D2 210165 20160121 $57.66
1641 HOSPICE OF THE VALLEY XXX1600001764 JANUARY 2016 APPROPRIATIONS 0 20160128 $417.00
9375 HOWARD, CHARLES XXX1600001781 JANUARY 2016 APPROPRIATIONS 0 20160128 $3,644.00
874 HOWELL ELECTRICAL SERVICES 12647 FUEL TANK INSTALLATION -RECY 210228 20160128 $353.98
933 HUNTSVILLE TRACTOR & EQUIPMENT PT56306 SEAL KIT & FILTER COVER-D1 209875 20160107 $170.64
7011 I-CON SYSTEMS, INC. INV00013584 REBUILD KITS - SO 209933 20160107 $283.26
7011 I-CON SYSTEMS, INC. RINV00001348 CONTROLLERS & BATTERIES -JAIL 210167 20160121 $3,786.62
1003 IBM CORPORATION Q7364F3 PRINTER MAINT -CITS 209981 20160114 $621.02
5270 ICA, Inc. 010216-1 CARPENTER -MCC 210040 20160114 $28.00
4955 IMPACT TELECOM (FORMLY EXCEL) 1159250352 800# DEC 2015 -SO 210039 20160114 $63.20
4955 IMPACT TELECOM (FORMLY EXCEL) 1159250357 PHONE SERVICE -CITS 210038 20160114 $54.82
7655 INDEPENDENT STATIONERS IN-000579876 SUPPLIES -JUV 209937 20160107 $210.47
7655 INDEPENDENT STATIONERS IN-000581930 SUPPLIES -MCC 210306 20160128 $18.21
1023 INGRAM EQUIPMENT, INC. 0025685-IN PARTS -ENVRO 209878 20160107 $658.41
2517 INTERNAL REVENUE SVC. P/R TAX XXX1600001599 AHA TRANSITIONAL REINSURANCE TAX -MCC 0 20160114 $32,736.00
2517 INTERNAL REVENUE SVC. P/R TAX XXX1600001636 INTERNAL REVENUE SVC. P/R TAX 0 20160114 $122,321.63
2517 INTERNAL REVENUE SVC. P/R TAX XXX1600001827 INTERNAL REVENUE SVC. P/R TAX 0 20160128 $123,721.56
2517 INTERNAL REVENUE SVC. P/R TAX XXX1600001840 INTERNAL REVENUE SVC. P/R TAX 0 20160129 $16,679.87
1174 INTERNATIONAL ASSOCIATION EMER 120604 INTL ASSOC EMA DUES -EMA 209983 20160114 $185.00
5460 J & M CYLINDER GASES, INC. CR12150144 COMPRESSED GAS -ENVRO 210289 20160128 $8.16
5460 J & M CYLINDER GASES, INC. 44374 MISC SUPPLIES -ENVRO 209927 20160107 $13.90
5460 J & M CYLINDER GASES, INC. 44397 MISC SUPPLIES -ENVRO 209927 20160107 $18.00
5460 J & M CYLINDER GASES, INC. 44440 PLASMA 50 MACHINE -ENVRO 210289 20160128 $862.50
5460 J & M CYLINDER GASES, INC. 44681 PARTS -SO 210289 20160128 $180.80
1122 J.& M.SIGNS INC. 37263 DECALS -MCATS 209879 20160107 $30.00
7482 J'S ICE COMPANY A00-4462 BAGGED ICE -ENVRO 210303 20160128 $20.00
1115 JOE WHEELER EMC 448499 12/4/2015 210233 20160128 $13,171.52
505 JONES FENCE ENTERPRISES, INC. 19800 FENCE REPAIR STONEY BROOK SUBDIV-ENVRO 210222 20160128 $39.43
9151 JONES, JAMES DALLAS XXX1600001579 CONTRACT LABOR-SO 210066 20160114 $937.50
9151 JONES, JAMES DALLAS XXX1600001796 CONTRACT LABOR -SO 210326 20160128 $937.50
9421 JORDAN, DAVIS XXX1600001546 ALLOWANCE 45135-C/CORR 209968 20160107 $100.00
9421 JORDAN, DAVIS XXX1600001585 ALLOWANCE 44915- C/CORR 210080 20160114 $100.00
9421 JORDAN, DAVIS XXX1600001701 ALLOWANCE 45225- C/CORR 210189 20160121 $100.00
9421 JORDAN, DAVIS XXX1600001702 ALLOWANCE 45248- C/CORR 210189 20160121 $100.00
882 JUDICIAL RETIREMENT FUND XXX1600001734 DEC 2015 JUD RETIREMENT JUDGE CAIN -MCC 210108 20160121 $622.78
882 JUDICIAL RETIREMENT FUND XXX1600001830 JAN 16 JUDGE G.CAIN -MCC 210229 20160128 $622.78
6744 KATHY'S CLEANING SERVICE 8530 JAN CLEANING -COM OF LIC 210045 20160114 $50.00
7917 KEEP IT CLEAN 137 MONTHLY CLEANING -D2 210054 20160114 $124.84
7885 KEET CONSULTING SERVICES, LLC 00-500499 DEC MONTHLY SVC &MAINT -PROBATE 210168 20160121 $900.00
7885 KEET CONSULTING SERVICES, LLC 00-600530 JAN MONTHLY SVC &MAINT -PROBATE 210168 20160121 $900.00
7885 KEET CONSULTING SERVICES, LLC 00-600531 DEC 2015 GIS HOSTING- SALES TAX 210052 20160114 $475.00
3415 KENNY PIPE & SUPPLY, INC. 12074935-00 PIPE COUPLING-D1 209908 20160107 $3.06
3415 KENNY PIPE & SUPPLY, INC. 12075939-00 PARTS -SO 210019 20160114 $356.31
3415 KENNY PIPE & SUPPLY, INC. 12077199-00 WINTERIZING FOUNTAIN VALVES -P/REC 210019 20160114 $161.68
3415 KENNY PIPE & SUPPLY, INC. 12077552-00 BALL VALVE- JAIL 209908 20160107 $160.24
3415 KENNY PIPE & SUPPLY, INC. 12077849-00 PIPE FITTING -D1 210270 20160128 $1.96
2443 KINNEYS PRO-GLASS,INC. 120602 TRUCK GLASS INSTALLATION-ENVRO 209900 20160107 $100.00
5314 KURT'S TRUCK & PARTS CO., INC. 624652 SUPPLIES -D2 210041 20160114 $7.83
5314 KURT'S TRUCK & PARTS CO., INC. 624662 SUPPLIES -D2 210041 20160114 $73.43
5314 KURT'S TRUCK & PARTS CO., INC. 624908 TRUCK REPAIRS-ENVRO 209925 20160107 $2,593.80
5314 KURT'S TRUCK & PARTS CO., INC. 625016 SUPPLIES-D2 210041 20160114 $195.00
5314 KURT'S TRUCK & PARTS CO., INC. 625278 FILTERS -D2 210286 20160128 $99.43
1321 LANG'S SPORTING GOODS, INC. 27322 EMBROIDERY ON SAFETY JACKETS -ENVRO 210242 20160128 $83.50
5683 LAROCHE, TRACY XXX1600001714 NOTARY BOND -LICENSE 210159 20160121 $23.00
2341 LAWRIMORE TRAILERS & HARDWARE 69 LIGHTS -ENVRO 210259 20160128 $244.58
2341 LAWRIMORE TRAILERS & HARDWARE 71 LIGHTS -RECY 210259 20160128 $10.00
2341 LAWRIMORE TRAILERS & HARDWARE 72 LIGHTS -ENVRO 210259 20160128 $191.00
2341 LAWRIMORE TRAILERS & HARDWARE 74 LIGHTS & BRAKE WIRE -ANML CTRL 210259 20160128 $215.00
2341 LAWRIMORE TRAILERS & HARDWARE 75 SPRAYER REPAIR -P/REC 210259 20160128 $7.00
2341 LAWRIMORE TRAILERS & HARDWARE 82 LIGHTS -ENVRO 210259 20160128 $89.83
1319 LAWSON PRODUCTS, INC. 9303802191 MISC SUPPLIES -MAINT 210241 20160128 $51.47
1319 LAWSON PRODUCTS, INC. 9303803710 MISC SUPPLIES -MAINT 210241 20160128 $298.48
7964 LEASE SOUTH LLC XXX1600001715 PRINCIPAL -MCC 210171 20160121 $252,320.00
7964 LEASE SOUTH LLC XXX1600001802 ID 622-01/PRINCIPAL -MCC 210310 20160128 $2,057.57
9277 LEE BUILDERS, INC. 7 JAIL CONSTRUCTION -PMT 7 -MCC 210070 20160114 $538,082.71
1306 LEGAL DIRECTORIES PUBLISHING C XXX1600001798 LEGAL DIRECTORY & POSTAGE -PROBATE 210239 20160128 $97.50
1298 LEGISLATIVE REFERENCE SERVICE 135-15 2015 LOCAL LAW SUPPLEMENT-PROBATE 209985 20160114 $15.00
1298 LEGISLATIVE REFERENCE SERVICE 227-15 2015 LOCAL LAW SUPPLEMENT-LAW LIBRARY 209986 20160114 $15.00
3423 LEXISNEXIS 1512201646 ONLINE SUPPORT FOR COMPUTERS- L/LIBR 210139 20160121 $2,015.00
789 LIBERTY NATIONAL LIFE INS. XXX1600001502 JAN 2016 PREM -MCC 209874 20160107 $1,303.36
1326 LITTRELL LUMBER MILL, INC. 1512-055925 BAND & BOLTS -D1 209882 20160107 $61.37
1308 LOWE'S COMPANIES, INC. 01002 SUPPLIES -JAIL 210114 20160121 $73.80
1308 LOWE'S COMPANIES, INC. 01029* EQUIP MAINT-ENVRO 209881 20160107 $75.05
1308 LOWE'S COMPANIES, INC. 01204* EQUIP MAINT-ENVRO 209881 20160107 $37.98
1308 LOWE'S COMPANIES, INC. 01250* VALVE -MAINT 210240 20160128 $6.63
1308 LOWE'S COMPANIES, INC. 01292 EMERGENCY DUMP -ENVRO 209987 20160114 $49.79
1308 LOWE'S COMPANIES, INC. 01328* SUPPLIES -JAIL 210114 20160121 $12.86
1308 LOWE'S COMPANIES, INC. 013370 MISC SUPPLIES -P/REC 210240 20160128 $78.61
1308 LOWE'S COMPANIES, INC. 01384 CEILING REPAIR - P/REC 210240 20160128 $50.46
1308 LOWE'S COMPANIES, INC. 01395* SUPPLIES -JAIL 210114 20160121 $151.88
1308 LOWE'S COMPANIES, INC. 01412 REPURPOSE TRK EQUIP -ENVRO 210240 20160128 $28.44
1308 LOWE'S COMPANIES, INC. 01559 SUPPLIES -JAIL 210114 20160121 $94.93
1308 LOWE'S COMPANIES, INC. 01579 SUPPLIES -JAIL 210114 20160121 $20.63
1308 LOWE'S COMPANIES, INC. 01592** SUPPLIES -JAIL 210114 20160121 $44.18
1308 LOWE'S COMPANIES, INC. 01815 SUPPLIES -JAIL 210114 20160121 $133.83
1308 LOWE'S COMPANIES, INC. 01850 MISC SUPPLIES -P/REC 210240 20160128 $35.88
1308 LOWE'S COMPANIES, INC. 01893 SUPPLIES -JAIL 210114 20160121 $7.56
1308 LOWE'S COMPANIES, INC. 01920* REPURPOSE TRK EQUIP -ENVRO 210240 20160128 $273.64
1308 LOWE'S COMPANIES, INC. 02550 REPURPOSE TRK EQUIP -ENVRO 210240 20160128 $160.55
1308 LOWE'S COMPANIES, INC. 02576 SUPPLIES -JAIL 210114 20160121 $4.28
1308 LOWE'S COMPANIES, INC. 02918 SUPPLIES -JAIL 210114 20160121 $28.45
1308 LOWE'S COMPANIES, INC. 02940 CEILING TILES -MAINT 210240 20160128 $340.63
1308 LOWE'S COMPANIES, INC. 03503 SUPPLIES -JAIL 210114 20160121 $102.02
1308 LOWE'S COMPANIES, INC. 13243 MISC SUPPLIES -P/REC 210240 20160128 $174.03
1308 LOWE'S COMPANIES, INC. 89630 SUPPLIES -JAIL 210114 20160121 $361.08
1308 LOWE'S COMPANIES, INC. 91536 CREDIT-ENVRO 210240 20160128 -$44.40
7966 LYNN LAYTON FORD INC CM621580 WIRE ASSEMBLY -SO 209940 20160107 $26.51
7966 LYNN LAYTON FORD INC 621384 DUPLICATE KEYS -MCATS 209940 20160107 $19.96
7966 LYNN LAYTON FORD INC 621923 PARTS -MCATS 210311 20160128 $113.86
7966 LYNN LAYTON FORD INC 621960 PARTS -MCATS 210311 20160128 $73.62
9494 MALONE, CLIFFORD XXX1600001727 ALLOWANCE 2632487-C/CORR 210198 20160121 $100.00
1475 MARTIN SUPPLY CO., INC. XXX1600001539 REFUND / OVERPAYMENT 209886 20160107 $21,661.62
2585 MASSMUTUAL RETIREMENT SERVICES XXX1600001635 EMPLOYEE PAYROLL DEDUCTIONS 210012 20160114 $541.65
2585 MASSMUTUAL RETIREMENT SERVICES XXX1600001826 EMPLOYEE PAYROLL DEDUCTIONS 210266 20160128 $529.15
2585 MASSMUTUAL RETIREMENT SERVICES XXX1600001839 MASCHUE,LAURA 210266 20160128 $12.50
2542 MATTHEW BENDER 78767342 MICHIES W/EBOOK -JUV 210011 20160114 $72.08
5814 MAXWELL, SHARON XXX1600001799 MILEAGE REIMB -LICENSE 210292 20160128 $180.78
9148 MAXWELL, SHARON LIC. COMM. XXX1600001556 WORTHLESS CHECKS-MCC 210065 20160114 $810.26
9148 MAXWELL, SHARON LIC. COMM. XXX1600001717 TITLE APPLICATIONS -MCC 210178 20160121 $54.00
1445 MCCLARY TIRE COMPANY, INC. 0059297 TIRES -D1 209885 20160107 $379.13
1445 MCCLARY TIRE COMPANY, INC. 0059298 TIRES -D1 209885 20160107 $228.65
1445 MCCLARY TIRE COMPANY, INC. 0059475 VEHICLE MAINT-PROBATE 209885 20160107 $83.25
1445 MCCLARY TIRE COMPANY, INC. 0059635 TIRES -D1 210245 20160128 $302.59
1445 MCCLARY TIRE COMPANY, INC. 0059694 TIRES -D1 210245 20160128 $175.24
1445 MCCLARY TIRE COMPANY, INC. 0059711 TIRES -D1 210245 20160128 $735.04
1445 MCCLARY TIRE COMPANY, INC. 0059782 TIRES & ALIGNMENT -D1 210245 20160128 $369.27
1373 MCGRIFF TIRE CO., INC 252995 TIRES- SO 209883 20160107 $1,320.52
1373 MCGRIFF TIRE CO., INC 253104 BANDAG RIB MIX-ENVRO 209883 20160107 $511.82
1373 MCGRIFF TIRE CO., INC 253222 TIRES -SO 210115 20160121 $838.68
1373 MCGRIFF TIRE CO., INC 253223 TIRES -SO 210115 20160121 $493.72
1373 MCGRIFF TIRE CO., INC 253259 BANDAG MIX -ENVRO 210243 20160128 $437.49
1373 MCGRIFF TIRE CO., INC 253303 TIRES -ENVRO 210243 20160128 $2,318.23
1373 MCGRIFF TIRE CO., INC 253376 BALANCING TRUCK TIRES- ENVRO 210243 20160128 $56.00
1373 MCGRIFF TIRE CO., INC 253488 TIRES - ENVRO 210243 20160128 $166.37
1373 MCGRIFF TIRE CO., INC 253506 BANDAG - ENVRO 210243 20160128 $2,314.60
2607 MCPHERSON OIL COMPANY F002817-IN OIL -D1 210135 20160121 $187.50
2607 MCPHERSON OIL COMPANY F005610 55 GAL OIL -SO 210013 20160114 $525.80
2607 MCPHERSON OIL COMPANY F005672 55 GAL OIL -SO 210013 20160114 $356.48
2607 MCPHERSON OIL COMPANY F028172-IN OIL -D1 210135 20160121 $80.40
9399 MCVAY, FRANKIE XXX1600001486 ALLOWANCE 45156 -C/CORR 209951 20160107 $100.00
9399 MCVAY, FRANKIE XXX1600001617 ALLOWANCE 44916 - C/CORR 210072 20160114 $100.00
9399 MCVAY, FRANKIE XXX1600001718 ALLOWANCE 45249 -C/CORR 210180 20160121 $100.00
9399 MCVAY, FRANKIE XXX1600001719 ALLOWANCE 45226-C/CORR 210180 20160121 $100.00
9400 MCVAY, ROGER XXX1600001488 ALLOWANCE 45157 -C/CORR 209952 20160107 $100.00
9400 MCVAY, ROGER XXX1600001618 ALLOWANCE 44917 - C/CORR 210073 20160114 $100.00
9400 MCVAY, ROGER XXX1600001720 ALLOWANCE 45250 -C/CORR 210181 20160121 $141.15
9400 MCVAY, ROGER XXX1600001721 ALLOWANCE 45227 -C/CORR 210181 20160121 $100.00
9029 MEADOWBROOK, INC 120641 AUTO COVERAGE (MCATS) -MCC 210064 20160114 $478.00
9029 MEADOWBROOK, INC 120642 AUTO COVERAGE (REVENUE) -MCC 210064 20160114 $148.00
9029 MEADOWBROOK, INC 121168 ADDITIONAL AUTO COVERAGE -SHERIFF -MCC 210325 20160128 $342.00
2421 MENTAL HEALTH CENTER OF NC AL XXX1600001768 JANUARY 2016 APPROPRIATIONS 0 20160128 $1,250.00
1483 MIKE'S BRAKE & ALIGNMENT 58579 WHEEL ALIGNMENT-SO 209887 20160107 $69.95
1483 MIKE'S BRAKE & ALIGNMENT 58659 BRAKE ALIGNMENT -SO 210117 20160121 $69.95
3899 MIRUS GROUP 1800 DEC 15 PROCESSING- PROBATE 209912 20160107 $1,157.00
3899 MIRUS GROUP 1801 DEC 15 SOFTWARE MAINT-PROBATE 209912 20160107 $2,587.58
3899 MIRUS GROUP 1814 MICROFILM PROCESSING -PROBATE 210024 20160114 $1,157.00
3899 MIRUS GROUP 1815 SOFTWARE MAINT -PROBATE 210024 20160114 $2,587.58
1379 MOMAR PS/101262 PENETRATING OIL-D1 209884 20160107 $183.83
9486 MOONEYHAM, CHRISTOPHER GLEN XXX1600001590 2005 CLUB CAR PRECEDENT -D1 210085 20160114 $3,000.00
2466 MORGAN CITY FEED,SEED & HARDWA XXX1600001551 SUPPLIES-P/REC 209999 20160114 $2.37
2466 MORGAN CITY FEED,SEED & HARDWA XXX1600001745 REPAIR FIELD PRO -P/REC 210261 20160128 $6.80
9376 MORGAN CO ECONOMIC DEVELOPMENT XXX1600001782 JANUARY 2016 APPROPRIATIONS 0 20160128 $17,917.00
1267 MORGAN CO. BOARD OF EDUCATION XXX1600001529 2% TAX DISBURSEMENT 0 20160107 $180,524.34
1267 MORGAN CO. BOARD OF EDUCATION XXX1600001530 1% TAX DISBURSEMENT 0 20160107 $472,543.71
5886 MORGAN CO. CHILD ADVOCACY CTR XXX1600001778 JANUARY 2016 APPROPRIATIONS 0 20160128 $542.00
3464 MORGAN CO. DISTRICT ATTORNEY XXX1600001501 CC10.1149 C,FITCH -C/CORR 209909 20160107 $56.54
3464 MORGAN CO. DISTRICT ATTORNEY XXX1600001562 TR12.11692 WEEKS,J -C/CORR 210020 20160114 $119.37
3464 MORGAN CO. DISTRICT ATTORNEY XXX1600001563 CC12.218 WARD,D-C/CORR 210020 20160114 $116.07
3464 MORGAN CO. DISTRICT ATTORNEY XXX1600001659 CC10.1149 FITCH,C -C/CORR 210143 20160121 $89.10
3464 MORGAN CO. DISTRICT ATTORNEY XXX1600001660 CC12.218 WARD,D- C/CORR 210140 20160121 $93.68
3464 MORGAN CO. DISTRICT ATTORNEY XXX1600001661 TR09.4949/11.11144/12.11692 WEEKS,J-C/CO 210140 20160121 $75.85
3464 MORGAN CO. DISTRICT ATTORNEY XXX1600001662 TR09.4949/11.11144/12.11692 WEEKS,J-C/CO 210142 20160121 $89.16
2546 MORGAN CO. EMCD (911) XXX1600001769 JANUARY 2016 APPROPRIATIONS 0 20160128 $1,995.00
5438 MORGAN CO. EXTENSION SYSTEM XXX1600001775 JANUARY 2016 APPROPRIATIONS 210288 20160128 $3,750.00
1259 MORGAN CO. FFA/4H STEER SHOW XXX1600001810 PROMO OF MORGAN COUNTY -MCC 210238 20160128 $1,000.00
1432 MORGAN CO. HEALTH DEPT. XXX1600001787 DEATH CERT A.WALKER & W.WATKINS -C/CORR 210244 20160128 $30.00
1043 MORGAN CO. PARK & REC XXX1600001733 PETTY CASH -P/REC 210111 20160121 $3,850.00
1508 MORGAN CO. VOLUNTEER FIRE ASSC XXX1600001532 2% TAX DISBURSEMENT 209888 20160107 $20,058.26
1508 MORGAN CO. VOLUNTEER FIRE ASSC XXX1600001548 DECEMBER AD VALOREM TAX 209967 20160107 $654,769.95
9379 MORGAN COUNTY RESCUE SQUAD XXX1600001785 JANUARY 2016 APPROPRIATIONS 0 20160128 $1,875.00
1409 MORGAN FARMERS CO-OP DECATUR 1128989 SALT PALLET -D1 210116 20160121 $169.29
6784 MULLINS BUILDING PRODUCTS 83878 DOOR -MAINT 209930 20160107 $471.00
7519 MUSCO FINANCE XXX1600001801 PRINCIPAL -MCC 210304 20160128 $2,919.96
6976 N.A.D.C.P. XXX1600001818 ORGANIZATIONAL MEMBERSHIP -C/CORR 210299 20160128 $500.00
9491 NACIO XXX1600001626 ANNUAL MEMBERSHIP DUES - COM REL 210088 20160114 $75.00
1603 NARCOG XXX1600001761 JANUARY 2016 APPROPRIATIONS 0 20160128 $3,486.00
1603 NARCOG XXX1600001762 JANUARY 2016 APPROPRIATIONS 0 20160128 $2,160.00
1603 NARCOG XXX1600001763 JANUARY 2016 APPROPRIATIONS 0 20160128 $199.00
9188 NATIONWIDE EMPLOYEE BENEFITS 054159 GROUP LIFE PREMIUM-MCC 210068 20160114 $6,703.44
75 NATIONWIDE RET. SOLUTIONS XXX1600001628 EMPLOYEE PAYROLL DEDUCTIONS 209970 20160114 $370.00
75 NATIONWIDE RET. SOLUTIONS XXX1600001819 EMPLOYEE PAYROLL DEDUCTIONS 210208 20160128 $370.00
7926 NEXTRAN TRUCK CENTER RI51407 SPARK PLUG/IGNITION CABLE -ENVRO 209939 20160107 $256.02
7926 NEXTRAN TRUCK CENTER RI51413 HOUSING RADIO -ENVRO 209939 20160107 $97.83
7926 NEXTRAN TRUCK CENTER RI51427 TEMP SE GLASS -ENVRO 209939 20160107 $289.26
7926 NEXTRAN TRUCK CENTER RI51432 SEAL RING -ENVRO 209939 20160107 $8.32
7926 NEXTRAN TRUCK CENTER RI51435 SENSOR-ENVRO 209939 20160107 $816.30
7926 NEXTRAN TRUCK CENTER RI51550 HOSE -ENVRO 210309 20160128 $199.20
7926 NEXTRAN TRUCK CENTER RI51612 SEALING PLATE - ENVRO 210309 20160128 $17.46
7926 NEXTRAN TRUCK CENTER RI51695 IGNITION COIL - ENVRO 210309 20160128 $136.90
4948 NOLAN LANGS SPORTING GOODS XXX1600001540 REFUND / OVERPAYMENT 209924 20160107 $4.00
8984 NORTH AL COURT CONSULTANTS,LLC FEB 2016 CONTRACT PAY-PROBATE 210177 20160121 $1,250.00
1256 NORTH AL MUTUAL ASSIST ASSOC XXX1600001607 2015 NAMA MEMBERSHIP DUES-EMA 209984 20160114 $100.00
3963 NORTH ALA REPORTING SERVICE 21729 PROF SVCS RENDERED -MCC 210025 20160114 $393.75
1591 NORTH ALABAMA CHEMICAL CO. D102766 HAND CLEANER-D1 209891 20160107 $93.00
1591 NORTH ALABAMA CHEMICAL CO. D103171 SUPPLIES FLORETTE SR CTR -COA 209989 20160114 $58.95
1591 NORTH ALABAMA CHEMICAL CO. D103179 SUPPLIES -JAIL 210121 20160121 $114.65
1591 NORTH ALABAMA CHEMICAL CO. D103225 SUPPLIES -P/REC 209989 20160114 $122.70
1591 NORTH ALABAMA CHEMICAL CO. D103364 SUPPLIES -JAIL 210121 20160121 $5,058.45
1591 NORTH ALABAMA CHEMICAL CO. D103485 SUPPLIES -P/REC 209989 20160114 $136.10
1591 NORTH ALABAMA CHEMICAL CO. D103501 SUPPLIES -MAINT 210247 20160128 $930.83
1591 NORTH ALABAMA CHEMICAL CO. D103581 SUPPLIES -ENVRO 210247 20160128 $124.00
1591 NORTH ALABAMA CHEMICAL CO. D103598 SUPPLIES -MAINT 210247 20160128 $155.20
1591 NORTH ALABAMA CHEMICAL CO. D103679 SUPPLIES FOR FALKVILLE SR CTR -COA 210247 20160128 $69.85
1591 NORTH ALABAMA CHEMICAL CO. D103723 PLASTIC CASTERS -MAINT 210247 20160128 $124.80
1584 NORTH ALABAMA GLASS COMPANY IN I016330 WINDOW REPLACEMENT -P/REC 210120 20160121 $426.24
1594 NORTH AMERICAN FIRE EQUIPMENT 806350 FIRE EXT-D1 209892 20160107 $105.00
1594 NORTH AMERICAN FIRE EQUIPMENT 808589 UNIFORMS -ANML CTRL 210248 20160128 $248.97
1544 NORTH EAST MORGAN CO. WATER AU XXX1600001473 ACCT:9781-DEC 2015-S0 209889 20160107 $37.45
1544 NORTH EAST MORGAN CO. WATER AU XXX1600001481 ACCT:1496 -D4 209889 20160107 $37.62
1544 NORTH EAST MORGAN CO. WATER AU XXX1600001549 ACCT:9536-NORTH PK-MCC 209988 20160114 $18.20
1544 NORTH EAST MORGAN CO. WATER AU XXX1600001608 ACCT:15216 -SO 209988 20160114 $54.95
1544 NORTH EAST MORGAN CO. WATER AU XXX1600001736 LACEY SPRINGS ACCT:20046 -MCC 210119 20160121 $18.20
1544 NORTH EAST MORGAN CO. WATER AU XXX1600001811 SMRVL SR CTR ACCT:18500 -MCC 210246 20160128 $18.20
1544 NORTH EAST MORGAN CO. WATER AU XXX1600001812 HUSKEY NEW BALL PK ACCT:1823 -P/REC 210246 20160128 $18.20
1544 NORTH EAST MORGAN CO. WATER AU XXX1600001813 HUSKEY BATHROOMS ACCT:2071 -P/REC 210246 20160128 $18.20
1544 NORTH EAST MORGAN CO. WATER AU XXX1600001814 HUSKEY CONCESSION ACCT:2070 -P/REC 210246 20160128 $18.20
1544 NORTH EAST MORGAN CO. WATER AU XXX1600001815 HUSKEY LOG HOUSE ACCT:2068 -P/REC 210246 20160128 $18.20
1544 NORTH EAST MORGAN CO. WATER AU 12752 WATER LINE EXT DWELLINGS DR -D1 209890 20160107 $7,174.34
3752 O'REILLY AUTOMOTIVE, INC. 1079-146260 SUPPLIES -RECY 210022 20160114 $21.99
3752 O'REILLY AUTOMOTIVE, INC. 1079-146567 CAR BATTERY-SALES TAX 210022 20160114 $96.79
3752 O'REILLY AUTOMOTIVE, INC. 1079-146571 MINI BULB-SALES TAX 210022 20160114 $5.40
3752 O'REILLY AUTOMOTIVE, INC. 1079-147697 MOTOR OIL -ANML CTRL 210274 20160128 $95.96
3752 O'REILLY AUTOMOTIVE, INC. 1079-148147 ROCKER SWITCHES -ANML CTRL 210274 20160128 $14.48
3752 O'REILLY AUTOMOTIVE, INC. 1079-148646 BATTERY TERMINALS-D2 210274 20160128 $11.98
3752 O'REILLY AUTOMOTIVE, INC. 1079-148919 FORK LIFT SWITCH -RECY 210274 20160128 $17.23
3752 O'REILLY AUTOMOTIVE, INC. 1079-150218 REPAIR KIT -D2 210274 20160128 $5.38
3752 O'REILLY AUTOMOTIVE, INC. 1079-150260 RUBBING COMPOUND -D2 210274 20160128 $42.53
1667 OFFICE DEPOT 807605531001 SUPPLIES -ANML CTRL 209990 20160114 $103.95
1667 OFFICE DEPOT 811763095001 OFFICE SUPPLIES-MCC 209893 20160107 $13.99
1667 OFFICE DEPOT 811970328001 SUPPLIES-COA 209893 20160107 $72.88
1667 OFFICE DEPOT 812404424001 SUPPLIES-COA 209893 20160107 $2.31
1667 OFFICE DEPOT 812764695001 SUPPLIES-C/CORR 209893 20160107 $65.97
1667 OFFICE DEPOT 812764829001 SUPPLIES-C/CORR 209893 20160107 $148.92
1667 OFFICE DEPOT 812764831001 SUPPLIES-C/CORR 209893 20160107 $183.55
1667 OFFICE DEPOT 813050545001 SUPPLIES -LICENSE 210122 20160121 $135.53
1667 OFFICE DEPOT 813050545002 SUPPLIES -LICENSE 210122 20160121 $13.54
1667 OFFICE DEPOT 813051497001 SUPPLIES -LICENSE 210122 20160121 $152.07
1667 OFFICE DEPOT 813420851001 SUPPLIES -LICENSE 210122 20160121 $82.18
1667 OFFICE DEPOT 813421433001 SUPPLIES -LICENSE 210122 20160121 $50.69
1667 OFFICE DEPOT 813745967001 SUPPLIES -ENVRO 209990 20160114 $218.46
1667 OFFICE DEPOT 813792918001 SUPPLIES -ENVRO 209990 20160114 $13.36
1667 OFFICE DEPOT 813931975001 SUPPLIES-D1 209893 20160107 $262.64
1667 OFFICE DEPOT 813962238001 SUPPLIES -ENVRO 209990 20160114 $28.96
1667 OFFICE DEPOT 814028204001 SUPPLIES -ENVRO 209990 20160114 $3.81
1667 OFFICE DEPOT 814029928001 SUPPLIES -ENVRO 209990 20160114 $32.99
1667 OFFICE DEPOT 814719187001 SUPPLIES -PROBATE 210122 20160121 $164.96
1667 OFFICE DEPOT 814719715001 SUPPLIES -PROBATE 210122 20160121 $16.99
1667 OFFICE DEPOT 814829733001 SUPPLIES -COA 210122 20160121 $36.92
1667 OFFICE DEPOT 815384737001 SUPPLIES -S/TAX 210250 20160128 $11.29
1667 OFFICE DEPOT 815386380001 SUPPLIES -S/TAX 210250 20160128 $56.23
1667 OFFICE DEPOT 815567823001 SUPPLIES-C/REL 210250 20160128 $50.93
1667 OFFICE DEPOT 815570321001 SUPPLIES-C/REL 210250 20160128 $186.19
1667 OFFICE DEPOT 815673317001 SUPPLIES -ANML CTRL 210250 20160128 $54.41
1667 OFFICE DEPOT 815674174001 SUPPLIES -ANML CTRL 210250 20160128 $11.62
1667 OFFICE DEPOT 815882817001 SUPPLIES -REAPP 210122 20160121 $177.28
1667 OFFICE DEPOT 815934011001 SUPPLIES -PROBATE 210122 20160121 -$104.90
1667 OFFICE DEPOT 815998209001 SUPPLIES -REAPP 210122 20160121 $6.16
1667 OFFICE DEPOT 816514286001 SUPPLIES -C/CORR 210250 20160128 $130.74
1667 OFFICE DEPOT 816514737001 SUPPLIES -C/CORR 210250 20160128 $242.87
1667 OFFICE DEPOT 816514738001 SUPPLIES -C/CORR 210250 20160128 $11.15
1667 OFFICE DEPOT 816547588001 SUPPLIES -P/REC 210250 20160128 $76.39
1667 OFFICE DEPOT 816548356001 SUPPLIES -P/REC 210250 20160128 $3.17
1667 OFFICE DEPOT 81932053001 SUPPLIES -D1 209990 20160114 $9.99
1667 OFFICE DEPOT 841217651001 SUPPLIES -CITS 209990 20160114 $109.78
5184 OPENSHAW MEDIA GROUP 3123 ONLINE FILING -S/TAX 210285 20160128 $536.00
2232 OPS XXX1600001609 10% REVENUE DEC -MCC 209996 20160114 $243.86
1082 ORR, JOHN PAT XXX1600001757 JANUARY 2016 APPROPRIATIONS 0 20160128 $400.00
2946 OTELCO XXX1600001552 ACCT:0001963 PHONE SVC UNION HILL-COA 210017 20160114 $56.13
2946 OTELCO XXX1600001611 ACCT:0001377- BRINDLEE MTN -SO 210017 20160114 $65.93
2946 OTELCO XXX1600001612 ACCT:0029878- FIRE TOWER RD-SO 210017 20160114 $64.95
3513 PACT-PARENTS & CHILDREN TOGETH XXX1600001771 JANUARY 2016 APPROPRIATIONS 0 20160128 $209.00
1099 PALMER, MARK 100419 MEDICAL SUPPLIES -ANML CTRL 210112 20160121 $104.97
8078 PANNELL, TYLER R. XXX1600001842 REISSUE PAYROLL DIRECT DEPOSIT REJECTION 210333 20160129 $894.61
8514 PAPA MURPHYS (DECATUR/HARTSELL XXX1600001793 SALES TAX REFUND -MCC 210318 20160128 $26.46
9423 PARKS, BRANDON XXX1600001492 ALLOWANCE 2141 -C/CORR 209960 20160107 $14.55
9423 PARKS, BRANDON XXX1600001725 ALLOWANCE 2154/2167-C/CORR 210190 20160121 $53.23
8658 PARTAIN, MARGIA XXX1600001484 DEC 15 MILEAGE -MCC 209945 20160107 $625.60
7992 PAUL'S TOWING 8799 TOW -ENG 210332 20160129 $80.00
225 PBS RENTALS, INC B-178078 PORT A JOHNS -HUSKEY PK -P/REC 209974 20160114 $85.60
4149 PEDDLER LAWN MOWER & BIKES 7638 TIRE TUBE-JAIL 209918 20160107 $17.94
1797 PETROLEUM SALES, INC 0097928-IN WALL BRACKET TANK -ENVRO 210123 20160121 $2,346.85
1797 PETROLEUM SALES, INC 13419 900 GAL OF FUEL-D1 209894 20160107 $1,252.80
1797 PETROLEUM SALES, INC 13426 FUEL-D4 209991 20160114 $2,058.01
1797 PETROLEUM SALES, INC 13437 FUEL-D3 209991 20160114 $926.73
1797 PETROLEUM SALES, INC 13490 1550 GAL OF FUEL-ENVRO 209894 20160107 $2,089.10
1797 PETROLEUM SALES, INC 13526 1375 GAL OF FUEL-ENVRO 209894 20160107 $1,874.47
1797 PETROLEUM SALES, INC 13527 FUEL-D2 209991 20160114 $1,310.25
1797 PETROLEUM SALES, INC 13562 FUEL-ENVRO 210252 20160128 $1,486.15
1797 PETROLEUM SALES, INC 13596 FUEL-ENVRO 210252 20160128 $1,484.89
1797 PETROLEUM SALES, INC 13641 FUEL-ENVRO 210252 20160128 $1,680.54
1797 PETROLEUM SALES, INC 13697 FUEL-ENVRO 210252 20160128 $1,250.90
1797 PETROLEUM SALES, INC 13725 FUEL-ENVRO 210252 20160128 $1,214.90
1797 PETROLEUM SALES, INC 13770 FUEL-ENVRO 210252 20160128 $1,411.31
1797 PETROLEUM SALES, INC 13789 FUEL -D2 210252 20160128 $1,099.30
691 PITNEY BOWES 3466290-JA16 RENTAL FOR MCH ACCT:3466290 -MCC 210227 20160128 $1,250.00
9495 POWERS, CASEY XXX1600001728 ALLOWANCE E01117-C/CORR 210199 20160121 $100.00
8402 PRIEST, CHRISTOPHER M. XXX1600001780 JANUARY 2016 APPROPRIATIONS 0 20160128 $100.00
797 PRINCESS THEATRE CENTER FOR PE XXX1600001755 JANUARY 2016 APPROPRIATIONS 0 20160128 $625.00
1816 PRO AIR 89685 CHILLER SVC-MAINT 210124 20160121 $1,168.75
1867 PRYOR FIELD XXX1600001765 JANUARY 2016 APPROPRIATIONS 0 20160128 $2,500.00
9270 QCHC, INC 2402 INMATE MED BILLS -SO 209949 20160107 $17,982.62
9270 QCHC, INC 2412 HEALTH CARE PAYROLL -SO 210179 20160121 $42,741.28
8121 R J YOUNG OF CHATTANOOGA INV1144441 COPIER LEASE -ARCHIVES 210057 20160114 $225.24
8121 R J YOUNG OF CHATTANOOGA INV1148641 COPY USAGE -P/REC 209941 20160107 $24.34
8121 R J YOUNG OF CHATTANOOGA INV1167061 COPY SVC -MCC 209941 20160107 $286.61
8246 R R DONNELLEY 968991201 1095-C HEALTH INS FORMS-MCC 210315 20160128 $223.31
3418 RACKING HORSE BREEDERS ASSOC. XXX1600001817 PROMO OF MORGAN COUNTY-MCC 210271 20160128 $2,500.00
9402 RANDOLPH, MAUREY XXX1600001489 ALLOWANCE 45176 -C/CORR 209953 20160107 $100.00
9402 RANDOLPH, MAUREY XXX1600001619 ALLOWANCE 44918 - C/CORR 210074 20160114 $74.54
7216 RED SAGE COMMUNICATIONS 6234 OCT -DEC WEBSITE UPDATES -REAPP 210302 20160128 $4.90
6940 REED CONTRACTING SERVICES INC 29111 SOMERVILLE RDS -D2 210166 20160121 $174,127.05
6940 REED CONTRACTING SERVICES INC 29133 ROBINSON RD&SMRVL FIRE DEPT PAVING -D2 210297 20160128 $20,710.43
6956 REEVES, JULIE XXX1600001800 REIMB FOR CPA RENEWAL -MCC 210298 20160128 $75.00
1978 RESTAURANT EQUIPMENT & SUPPLIE 20224 OVEN MITTS-JAIL 209896 20160107 $91.92
1922 REYNOLD'S FUNERAL HOME, INC XXX1600001550 INDIGENT CREMATION-JOSEPH LISCINSKI-MCC 209992 20160114 $500.00
7931 RICOH PROD PRINT SOLUTION LLC 5039803427 PRINTER MAINT -CITS 210170 20160121 $225.00
7931 RICOH PROD PRINT SOLUTION LLC 5039804343 PRINTER MAINT -CITS 210170 20160121 $345.00
8144 RICOH USA, INC. 96028170 MONTHLY BILLING -P/REC 209942 20160107 $48.59
2407 ROBERTS GROUP, INC., THE 953680 DEC H&C RENT-PROBATE 210129 20160121 $47.35
9404 ROBINSON, GREG XXX1600001490 ALLOWANCE 382003 -C/CORR 209954 20160107 $100.00
237 RSA-1 - RETIREMENT SYSTEM XXX1600001472 RSA-1 CONTRIBUTIONS -MCC 209859 20160107 $2,105.00
6481 S.S. NESBITT & CO.,INC.-DECAT 789911 NOTARY BOND ANGELA MULLICAN -ENG 210295 20160128 $50.00
6481 S.S. NESBITT & CO.,INC.-DECAT 789913 NOTARY BOND GREG BODLEY -ENG 210295 20160128 $50.00
6481 S.S. NESBITT & CO.,INC.-DECAT 789919 NOTARY BOND JAMES KELLEY-ENG 210295 20160128 $50.00
6481 S.S. NESBITT & CO.,INC.-DECAT 793396 JAN 2016 MDLIVE -MCC 210164 20160121 $1,246.00
6481 S.S. NESBITT & CO.,INC.-DECAT 793850 NOTARY BOND FOR T.GREEN -C/CORR 210295 20160128 $50.00
6481 S.S. NESBITT & CO.,INC.-DECAT 793856 NOTARY BOND HELEN HILL-LICENSE 210295 20160128 $50.00
6481 S.S. NESBITT & CO.,INC.-DECAT 793858 NOTARY BOND TRACY LAROCHE -LICENSE 210295 20160128 $50.00
2218 SAMMY'S TOWING 1411204 TOWING -ENVRO 210258 20160128 $200.00
2218 SAMMY'S TOWING 1411205 TOWING -ENVRO 210258 20160128 $350.00
5570 SANDLIN'S PEST CONTROL 24438 SVC SHERIFF'S SHOP-MCC 209928 20160107 $125.00
5570 SANDLIN'S PEST CONTROL 24464 SVC JAIL -MCC 209928 20160107 $148.00
5570 SANDLIN'S PEST CONTROL 24511/24506 SVC-COURTHOUSE/BLDG-MCC 209928 20160107 $902.00
9409 SAPP, JAMES XXX1600001724 ALLOWANCE 4068/4066/4081 -C/CORR 210183 20160121 $200.00
9490 SCRIBBEN, SARAH TERESA XXX1600001625 EXCESS PROCEEDS PPIN 21100 -MCC 210087 20160114 $1,322.37
3898 SIMMONS, JEFF XXX1600001613 CAR MAINT REIMB -JUV 210023 20160114 $43.60
3898 SIMMONS, JEFF XXX1600001788 INCENTIVES REIMB -JUV 210275 20160128 $30.00
9346 SMITH, COREY L. XXX1600001485 ALLOWANCE 45186 -C/CORR 209950 20160107 $134.20
9346 SMITH, COREY L. XXX1600001616 ALLOWANCE 44920 -C/CORR 210071 20160114 $155.79
2078 SOIL & WATER CONSERVATION XXX1600001767 JANUARY 2016 APPROPRIATIONS 0 20160128 $4,167.00
9497 SOUNDBANK 121615-001 SVC CALL -MCC 210201 20160121 $1,730.00
5808 SOUTH WESTERN COMMUNICATIONS 122390 SVC AGRMNT -SO 209929 20160107 $13,585.00
5808 SOUTH WESTERN COMMUNICATIONS 122430 KEYFOBS & ACCESS CARDS -JAIL 210291 20160128 $600.00
2091 SOUTHEASTERN BUSINESS MACHINES 138331 COPIER SVC -SO 210126 20160121 $33.89
2091 SOUTHEASTERN BUSINESS MACHINES 138332 COPIER SVC -SO 210126 20160121 $71.82
2091 SOUTHEASTERN BUSINESS MACHINES 138333 COPIER SVC -SO 210126 20160121 $275.60
2091 SOUTHEASTERN BUSINESS MACHINES 138334 COPIER SVC -SO 210126 20160121 $168.45
1872 SOUTHERN LINC 10165776 ACCT:9001898545 209895 20160107 $3,912.88
1872 SOUTHERN LINC 10169703 RADIOS -EMA 209895 20160107 $146.46
3053 SOUTHERN RECORD SYSTEMS 38862 QUARTERLY STORAGE -REAPP 210137 20160121 $308.94
8745 SOUTHERN STAFFING 686150 TEMP HELP-COM OF LIC 210061 20160114 $265.20
8745 SOUTHERN STAFFING 686973 TEMP HELP-COM OF LIC 210061 20160114 $309.40
8745 SOUTHERN STAFFING 687748 TEMP HELP-COM OF LIC 210061 20160114 $265.20
8745 SOUTHERN STAFFING 688431 TEMP HELP -LICENSE 210175 20160121 $309.40
8745 SOUTHERN STAFFING 689097 TEMP HELP -LICENSE 210323 20160128 $243.10
2039 SOUTHLAND INTERNATIONAL INC 08HI68026 SENSOR ASM -ENVRO 210257 20160128 $11.79
2039 SOUTHLAND INTERNATIONAL INC 08HW20690 REPAIRS -ENVRO 210257 20160128 $4,584.54
2038 SPIRIT OF AMERICA XXX1600001766 JANUARY 2016 APPROPRIATIONS 0 20160128 $667.00
3516 SPRUCE PINE SAND & GRAVEL 4887MB 14.28 TONS OF SAND-D1 209910 20160107 $428.40
8647 SUBURBAN PROPANE 243087 TANK RENTAL ACCT:7521-115809 -D1 210173 20160121 $41.85
9488 SUMMERFORD DRUG INC XXX1600001542 REFUND / OVERPAYMENT 209966 20160107 $247.95
6125 SYSTEMS, SECURITY AND NETWORK 8461 SPAM FILTERING -CITS 210043 20160114 $343.20
4145 T & T EQUIPMENT 13982 27 LOADS OF DIRT -D1 209917 20160107 $3,000.00
4801 TEKLINKS, INC 62520 CISCO SANS,REVENUE, & NT01 SERVERS 210036 20160114 $43,831.14
4801 TEKLINKS, INC 62536 CISCO BACKUP SERVER 210036 20160114 $20,530.97
4161 TENN. VALLEY YOUTH SVCS, II 128 PRESRIPTIONS -JUV 210149 20160121 $7.95
4161 TENN. VALLEY YOUTH SVCS, II 135 2ND QTR PMNT -JUV 210149 20160121 $50,370.00
8522 THE BODY SHOP 2897 REPAIRS -MCATS 210319 20160128 $738.50
8522 THE BODY SHOP 2919 REPAIRS -MCATS 210319 20160128 $993.36
4093 THOMPSON TRACTOR COMPANY WO010070205 ELECTRICAL SYSTEM REPAIR-D1 209915 20160107 $1,664.05
7331 THOMPSON, GLENN XXX1600001494 REIMB FOR DRUG CT CONF- C/CORR 209936 20160107 $257.97
9333 THORN, CATHY XXX1600001790 POSTAGE STAMPS -ENVRO 210331 20160128 $49.00
6812 THURSTON, KIM XXX1600001555 REIMB FOR PC SUPPLIES -C/CORR 210047 20160114 $55.35
8870 TICE, DOREEN XXX1600001716 MILEAGE REIMB -LICENSE 210176 20160121 $82.34
4094 TOM'S PARTS & SALVAGE 17017 SHIFTER LINKAGE-D1 209916 20160107 $65.00
4094 TOM'S PARTS & SALVAGE 17235 SHIFT LINKAGE -D1 210278 20160128 $60.00
63 TOWN OF EVA XXX1600001528 2% TAX DISBURSEMENT 0 20160107 $16,325.08
63 TOWN OF EVA XXX1600001566 DEC 2015 RRR 4CT TAX DISTRIBUTION 0 20160114 $189.76
63 TOWN OF EVA XXX1600001748 JANUARY 2016 APPROPRIATIONS 0 20160128 $375.00
4078 TOWN OF FALKVILLE XXX1600001475 ACCT:001-01525-01 209914 20160107 $52.03
4078 TOWN OF FALKVILLE XXX1600001476 ACCT:001-01550-01-MCC 209914 20160107 $31.22
4078 TOWN OF FALKVILLE XXX1600001477 ACCT:001-01575-01-MCC 209914 20160107 $52.03
4078 TOWN OF FALKVILLE XXX1600001478 ACCT:001-01575-01-MCC 209914 20160107 $52.03
4078 TOWN OF FALKVILLE XXX1600001479 ACCT:001-01685-01-MCC 209914 20160107 $52.03
4078 TOWN OF FALKVILLE XXX1600001482 ACCT:001-02560-04 -D3 209913 20160107 $40.38
4078 TOWN OF FALKVILLE XXX1600001553 COURT COST-C/CORR 210026 20160114 $190.00
4078 TOWN OF FALKVILLE XXX1600001570 DEC 2015 RRR 4CT TAX DISTRIBUTION 0 20160114 $470.15
4078 TOWN OF FALKVILLE XXX1600001710 COURT COST -C/CORR 210148 20160121 $980.00
4078 TOWN OF FALKVILLE XXX1600001711 VALENTINE,M TR15.592-C/CORR 210147 20160121 $50.00
4078 TOWN OF FALKVILLE XXX1600001789 COURT COST -C/CORR 210276 20160128 $105.00
61 TOWN OF PRICEVILLE XXX1600001526 2% TAX DISBURSEMENT 0 20160107 $43,855.13
61 TOWN OF PRICEVILLE XXX1600001564 DEC 2015 RRR 4CT TAX DISTRIBUTION 0 20160114 $974.28
61 TOWN OF PRICEVILLE XXX1600001729 COURT COST -C/CORR 210091 20160121 $2,496.00
61 TOWN OF PRICEVILLE XXX1600001730 COURT COST -C/CORR 210090 20160121 $418.00
61 TOWN OF PRICEVILLE XXX1600001746 JANUARY 2016 APPROPRIATIONS 0 20160128 $150.00
62 TOWN OF SOMERVILLE XXX1600001527 2% TAX DISBURSEMENT 0 20160107 $14,025.01
62 TOWN OF SOMERVILLE XXX1600001565 DEC 2015 RRR 4CT TAX DISTRIBUTION 0 20160114 $266.23
62 TOWN OF SOMERVILLE XXX1600001731 TR12.0248 BEARDEN,J -C/CORR 210093 20160121 $55.25
62 TOWN OF SOMERVILLE XXX1600001732 COURT COST -C/CORR 210092 20160121 $169.00
62 TOWN OF SOMERVILLE XXX1600001747 JANUARY 2016 APPROPRIATIONS 0 20160128 $150.00
416 TOWN OF TRINITY XXX1600001568 DEC 2015 RRR 4CT TAX DISTRIBUTION 0 20160114 $767.53
7886 TRACKING SOLUTIONS 1726 NOV 2015 ELECTRIC MONITORING-JUV 210053 20160114 $78.00
4095 TRACTOR & EQUIPMENT CO P25251 PARTS-D2 210028 20160114 $905.83
2246 TRAFFIC SIGNS,INC 28402 SIGN MATERIALS - ENG 210127 20160121 $5,033.06
4087 TRAVELERS INSURANCE CO. 000495650 PROF SVCS FOR CLAIMS -MCC 210027 20160114 $222.00
4085 TRI COUNTY DISTRICT HEALTH DEP XXX1600001772 JANUARY 2016 APPROPRIATIONS 210277 20160128 $14,167.00
916 TRUCK PRO INC. 036-0527951 RADIATOR CAP-D1 210109 20160121 $10.89
4866 TTL,INC 5008024 GEOTECH ENG SUPPORT -MCC 210037 20160114 $4,453.00
4866 TTL,INC 5008050 GEOTECH ENG SUPPORT -MCC 210037 20160114 $6,340.50
9181 TYLER TECHNOLOGIES, INC. 045-148903 IMPLEMENTATION SVCS 210067 20160114 $637.50
9181 TYLER TECHNOLOGIES, INC. 045-149453 IMPLEMENTATION SVCS 210067 20160114 $5,033.32
9181 TYLER TECHNOLOGIES, INC. 045-149625 IMPLEMENTATION SVCS -MCC 210067 20160114 $4,822.19
9181 TYLER TECHNOLOGIES, INC. 045-150063 IMPLEMENTATION SVCS -MCC 210329 20160128 $2,000.00
2524 U.S. DEPT. OF EDUCATION XXX1600001633 CRUMLEY 1019346184 210005 20160114 $118.93
2524 U.S. DEPT. OF EDUCATION XXX1600001824 CRUMLEY 1019346184 210264 20160128 $118.93
4186 ULTRA CLEAN CLEANERS INC XXX1600001737 DEC 2015 DRY CLEANING -RECY 210150 20160121 $55.50
4228 VALLEY UPHOLSTERY 096161 RECOVER SEAT -D1 210151 20160121 $385.00
4228 VALLEY UPHOLSTERY 096170 RECOVER SEAT -D1 210280 20160128 $125.00
3068 VERIZON WIRELESS 9756680505 CELL SVCS-D1 209907 20160107 $115.67
3068 VERIZON WIRELESS 9757493155 ACCT:720773499-00001 -EMA 209907 20160107 $366.56
3068 VERIZON WIRELESS 9757740279 WIRELESS SVCS -CITS 210018 20160114 $602.08
3068 VERIZON WIRELESS 9758106013 GPS ACCESS -ENG 210269 20160128 $48.61
3068 VERIZON WIRELESS 9758322726 DEC 2015 TRACKING DEVICE SID -SO 210138 20160121 $47.65
3068 VERIZON WIRELESS 9758325197 CELL PHONE SVC -D1 210138 20160121 $120.80
3068 VERIZON WIRELESS 9758357689 BROADBAND SVC -REAPP 210138 20160121 $160.06
3068 VERIZON WIRELESS 9758427641 ACCT:222508166-00001 -PROBATE 210269 20160128 $125.77
8642 VOLKERT INC 01212004 ENG SVCS KIRBY BRIDGE RD - ENG 210321 20160128 $1,750.00
8642 VOLKERT INC 02812006 PGRM MGMT SVCS -JAIL ANNEX #28 -MCC 210320 20160128 $16,111.00
4140 VOLUNTEER CENTER XXX1600001773 JANUARY 2016 APPROPRIATIONS 0 20160128 $326.00
4231 VULCAN MATERIALS COMPANY 50114043 75.17 TONS -D1 210152 20160121 $789.29
4231 VULCAN MATERIALS COMPANY 50118757 ROCK -JUNE MARTIN -D3 210030 20160114 $222.48
4231 VULCAN MATERIALS COMPANY 50121176 CRUSHERUN -D2 210030 20160114 $506.43
4231 VULCAN MATERIALS COMPANY 50121177 ROCK -G.HUDGINS RD -D3 210030 20160114 $232.38
4231 VULCAN MATERIALS COMPANY 50121178 ROCK -THOMSON HOLLOW RD-D3 210030 20160114 $231.12
4231 VULCAN MATERIALS COMPANY 50122032 30.12 TONS CRUSHER RUN-D1 209920 20160107 $271.08
4231 VULCAN MATERIALS COMPANY 50122033 18.46 TONS BASE-D1 209920 20160107 $166.14
4231 VULCAN MATERIALS COMPANY 50125788 MISC SUPPLIES -D1 210281 20160128 $2,750.88
4231 VULCAN MATERIALS COMPANY 50125789 CRUSHERRUN MAYFIELD RD -D2 210281 20160128 $299.97
4231 VULCAN MATERIALS COMPANY 50125790 CRUSHER BEAN RD & D2 SHOP -D2 210281 20160128 $1,744.47
4231 VULCAN MATERIALS COMPANY 50128017 MISC SUPPLIES -D1 210281 20160128 $2,006.94
4231 VULCAN MATERIALS COMPANY 50128018 MISC SUPPLIES -D1 210281 20160128 $175.98
4231 VULCAN MATERIALS COMPANY 50128019 CRUSHERUN -D2 210281 20160128 $340.02
4381 W.H. THOMAS OIL CO 233490 MISC SUPPLIES-ENVRO 209922 20160107 $1,503.70
4381 W.H. THOMAS OIL CO 233803 ACCT:3283 ENGINE OIL -P/REC 210033 20160114 $245.46
4379 W.W. WILLIAMS 7412764-00 REPAIRS -ENVRO 209921 20160107 $675.49
1056 WALKER BROTHER, LTD 179295 LUMBER -D4 209982 20160114 $138.40
9406 WALKER, BRIAN XXX1600001620 ALLOWANCE 1781 - C/CORR 210075 20160114 $100.00
9444 WARD, DUSTIN XXX1600001495 ALLOWANCE 45202-C/CORR 209962 20160107 $152.58
9444 WARD, DUSTIN XXX1600001622 ALLOWANCE 44923- C/CORR 210081 20160114 $125.83
7043 WEAR,HOWELL,STRICKLAND,QUINN 22465 PROCEDURE AUDIT -C/CORR 210301 20160128 $3,600.00
9407 WEEKS, JASON XXX1600001491 ALLOWANCE 45204 -C/CORR 209955 20160107 $69.39
9407 WEEKS, JASON XXX1600001621 ALLOWANCE 44924- C/CORR 210076 20160114 $9.47
9407 WEEKS, JASON XXX1600001722 ALLOWANCE 45256 -C/CORR 210182 20160121 $102.81
9407 WEEKS, JASON XXX1600001723 ALLOWANCE 45235 -C/CORR 210182 20160121 $50.00
4324 WEST GROUP PAYMENT CENTER 833232062 WEST INFO ACCT:1003507018-PROBATE 210153 20160121 $720.30
4357 WEST MORGAN-EAST LAWRENCE XXX1600001554 ACCT:3/6440-3 NEEL SR CTR-MCC 210032 20160114 $10.81
4357 WEST MORGAN-EAST LAWRENCE XXX1600001712 W PARK ACCT:111/2880-2 -MCC 210154 20160121 $115.32
4357 WEST MORGAN-EAST LAWRENCE XXX1600001713 FARM SVC ACCT:112/3540-1 -D2 210154 20160121 $89.37
9478 WILLIAMS, CHARLES XXX1600001726 PMNT FOR UNION HILL SR CTR -COA 210195 20160121 $50.00
2020 WIREGRASS CONSTRUCTION CO. INC 69762 COLD MIX-D1 209995 20160114 $595.60
2020 WIREGRASS CONSTRUCTION CO. INC 69859 COLD MIX -D1 210125 20160121 $156.08
2020 WIREGRASS CONSTRUCTION CO. INC 70011 COLD MIX -D1 210256 20160128 $172.43
9167 WISE STAFFING GROUP 6-7377 TEMP LABOR -MAINT 210327 20160128 $495.00
6834 WRIGHT EXPRESS 43481128 0401 00 785785 7 - DEC 2015 210048 20160114 $24,578.02
2785 WYNN'S HYDRAULICS 18523 HYDRAULIC REPAIR-ENVRO 209905 20160107 $687.00
4447 XEROX CORPORATION 082725450 COPIER USAGE -SALES TAX 210034 20160114 $131.10
4447 XEROX CORPORATION 082725453 COPIER USAGE -COA 210155 20160121 $213.59
4447 XEROX CORPORATION 082725474 COPIER USAGE -EMA/TVA 210155 20160121 $120.72
4447 XEROX CORPORATION 502093684 COPY MACHINE RENTAL -RECY 210282 20160128 $124.45
4460 YOUR TRANSMISSION MAN, INC 41563 PARTS & LABOR BUS 153-MCATS 209923 20160107 $2,162.13
7631 1000 BULBS.COM 505451 BULBS & BALLASTS -JAIL 210305 20160128 $363.21
