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

262 A.C.C.A.W.C.S.I.F. XXX1400001285 WORKERS COMP AUDIT ADD PREM FOR 12-13 196199 20140130 $13,743.532371 A-1 AUTO & MACHINE PARTS 6075-45163 CREDIT - PARTS - D3 196133 20140123 ($105.55)2371 A-1 AUTO & MACHINE PARTS 6075-45695 EQUIPMENT - D3 195992 20140116 $5.392371 A-1 AUTO & MACHINE PARTS 6075-45728 PARTS - D3 196133 20140123 $42.542371 A-1 AUTO & MACHINE PARTS 6075-45749 PARTS - D3 196133 20140123 $21.732371 A-1 AUTO & MACHINE PARTS 6075-45775 PARTS - D3 196133 20140123 $91.862371 A-1 AUTO & MACHINE PARTS 6075-46080 PARTS - D3 196237 20140130 $122.62192 ACE AUTO BODY SHOP 13786 REPAIR ON VEHICLE - D3 195935 20140116 $1,134.29192 ACE AUTO BODY SHOP 13787 REPAIR ON VEHICLE - D3 195935 20140116 $3,519.1591 ACE HARDWARE OF DECATUR, INC. 81965 PARTS - D1 195821 20140109 $11.9791 ACE HARDWARE OF DECATUR, INC. 81968 CREDIT - PARTS - D1 195821 20140109 ($11.97)91 ACE HARDWARE OF DECATUR, INC. 82015 PARTS - D1 195821 20140109 $13.5891 ACE HARDWARE OF DECATUR, INC. 82050 SUPPLIES - D1 195821 20140109 $0.9591 ACE HARDWARE OF DECATUR, INC. 82101 HYD FITTINGS-LOADER TRUCK 196090 20140123 $4.388625 ADAMS BUILDING CO. 5 APP.#5-UNION HILL SR CTR 196078 20140116 $112,847.002317 ADMINISTRATIVE OFFICE OF COURT 334 LAPTOP AND LICENSE 195774 20140102 $1,378.328660 ADVANTAGE FIRST AID WEB004248 SUPPLIES - ENV 196184 20140123 $15.05790 AFLAC 861698 JANUARY 2014 PREMIUM 195841 20140109 $6,246.96253 AIR COOLED ENGINES,INC. 7534 PARTS - D1 195827 20140109 $37.453477 AIRGAS 9915284430 RENTAL ON TANK - D3 196142 20140123 $172.613477 AIRGAS 9915284431 TANK RENTAL 196142 20140123 $68.923914 AL. ASSOC. OF EMERGENCY MGRS XXX1400001059 AAEM DUES-HICKS,WEEKS 2014 196011 20140116 $100.003914 AL. ASSOC. OF EMERGENCY MGRS XXX1400001060 AAEM DUES-DEDE HAYES-2014 196011 20140116 $50.002523 AL. CHILD SUPPORT PAY CENTER XXX1400000907 AL. CHILD SUPPORT PAY CENTER 195777 20140102 $2,617.172523 AL. CHILD SUPPORT PAY CENTER XXX1400001021 AL. CHILD SUPPORT PAY CENTER 195996 20140116 $2,363.172523 AL. CHILD SUPPORT PAY CENTER XXX1400001227 AL. CHILD SUPPORT PAY CENTER 196238 20140130 $2,086.402523 AL. CHILD SUPPORT PAY CENTER 571.567 DR11.1155;DR11.1572:BLACKWOOD,R 196136 20140123 $336.00115 AL. DEPT. OF ECONOMIC & COMMUN 17992 TOOL.BOXES,ROPES,DRUMS & HOSE 195932 20140116 $310.00115 AL. DEPT. OF ECONOMIC & COMMUN 17994 MISC. KNIVES 195932 20140116 $50.00115 AL. DEPT. OF ECONOMIC & COMMUN 17997 BATTERIES,COMPUTER SPEAKERS,ETC. 195932 20140116 $415.00115 AL. DEPT. OF ECONOMIC & COMMUN 17998 VEHICLE CARGO TIE DOWNS 195932 20140116 $40.00115 AL. DEPT. OF ECONOMIC & COMMUN 18029 TABLE,BULBS,COMPRESSING TOOL 196092 20140123 $332.00115 AL. DEPT. OF ECONOMIC & COMMUN 18040 TABLE,CHAIR:D-4 196092 20140123 $30.008393 AL. DEPT. OF FINANCE ISD488128 TELECOMMUNICATION SERVICE 196181 20140123 $36.305323 AL. DEPT. OF LABOR XXX1400000936 UNEMPLOYMENT COMP-QTR 01-01-14 195880 20140109 $16,181.503001 AL. DEPT. OF PUBLIC SAFETY 4017IS00030 DATA CIRCUIT-SOMERVILLE OFFICE 196005 20140116 $643.501998 AL. DEPT. OF REVENUE XXX1400001053 VIN# 1FDEE3FS1DDB28985-MCATS 195984 20140116 $48.509006 AL. DEPT. OF YOUTH SERVICES MORG010314 MEDICAID REIMBURSEMENT 196189 20140123 $2,975.359006 AL. DEPT. OF YOUTH SERVICES MORG121313 MEDICAID REIMBURSEMENT 195919 20140109 $2,303.168110 AL. STATE COMPTROLLER'S OFFICE XXX1400000931 COLLECTIONS - DEC 2013 - COMM CORR 196279 20140130 $7,440.008110 AL. STATE COMPTROLLER'S OFFICE XXX1400000991 CIR CLK SALARY - JAN, FEB - COMM CORR 196280 20140130 $5,706.53

90027 ALABAMA JUBILEE XXX1400001216 JAN 2014 PAYMENT 0 20140130 $666.671144 ALLGAS,INC. XXX1400001103 ACCT:132598 PROPANE-DIST 4 196114 20140123 $1,143.961144 ALLGAS,INC. XXX1400001104 ACCT:132598 -PROPANE DIST-4 196114 20140123 $1,399.841144 ALLGAS,INC. 14797 020940 - MORGAN CITY SR CTR - COA 195756 20140102 $343.535762 AMERICAN OVERHEAD DOOR 19936 SUPPLIES - SHERIFF 196033 20140116 $32.00776 AMERICAN PUBLIC LIFE INSURANCE 6002317 JANUARY 2014 PREMIUM 195838 20140109 $251.927671 ANDERSON, SCOTT DIST ATTORNEY XXX1400001097 65% REVENUE DECEMBER 2013 196057 20140116 $9,403.997671 ANDERSON, SCOTT DIST ATTORNEY XXX1400001098 90% REVENUE DECEMBER 2013 196058 20140116 $2,356.927671 ANDERSON, SCOTT DIST ATTORNEY XXX1400001163 SALARIES & BENEFITS 196176 20140123 $5,000.00259 APEL MACHINE & SUPPLY CO.,INC. 253133 SUPPLIES - NEW SHOP - D3 195939 20140116 $1,405.801170 ARAB ELECTRIC COPERATIVE, INC. XXX1400001135 090-2300-2 - MORGAN CITY SR CTR - COA 196115 20140123 $117.991170 ARAB ELECTRIC COPERATIVE, INC. XXX1400001136 098-0030-1 - FIRE TOWER RD - SHERIFF 196115 20140123 $124.061170 ARAB ELECTRIC COPERATIVE, INC. XXX1400001171 090-2350-5 BRINDLEY MTN PARK - FIELD-D4 196115 20140123 $5.841170 ARAB ELECTRIC COPERATIVE, INC. XXX1400001172 090-2375-3 - BRINDLEY MTN PARK-CONC - D4 196115 20140123 $46.0310100 ARC OF MORGAN COUNTY XXX1400001213 JAN 2014 PAYMENT 0 20140130 $479.17168 ASSOC. OF ALABAMA TAX ADMINIST XXX1400001049 2014 MID-WINTER REGIST.-S.ROAN 195933 20140116 $350.00172 ASSOC. OF TENN VAL GOVERNMENTS XXX1400001089 D.STISHER-REGISTRATION WINTER MTG 195934 20140116 $40.00114 AT&T XXX1400000888 171 793 0352 498 - CITS 195741 20140102 $18.38114 AT&T XXX1400000889 404 R07-5389 389 - CITS 195742 20140102 $6,380.50114 AT&T XXX1400000890 056 204 3365 001 - CITS 195740 20140102 $39.91114 AT&T XXX1400000932 030 296 3430 0001 - CITS 195823 20140109 $26.69114 AT&T XXX1400000951 030 320 1755 001 - CITS 195822 20140109 $74.25114 AT&T XXX1400001031 030 320 1755 001 - ENVIRONMENTAL 195929 20140116 $99.34114 AT&T XXX1400001032 030 365 8139 001 - ANIMAL SVC 195930 20140116 $58.26114 AT&T XXX1400001033 256 M11 3930 135 0548 - D1 195931 20140116 $100.56114 AT&T XXX1400001099 404 R07-5389 389-C.HOUSE LOCAL 196091 20140123 $6,274.53114 AT&T XXX1400001218 056 204 3365 001 - CITS 196195 20140130 $40.186235 AT&T MOBILITY XXX1400000887 578087859966 - LICENSE 195797 20140102 $87.596235 AT&T MOBILITY XXX1400000929 287240877673 - MCATS 195884 20140109 $767.216235 AT&T MOBILITY XXX1400001222 256-606-5050 - LICENSE 196265 20140130 $81.79191 AUBURN UNIVERSITY TR13-0913051 MIKE BUNTHALL - REAPPRAISAL CLASS 195744 20140102 $225.00191 AUBURN UNIVERSITY TR13-09131016 LYDIA SMITH - REAPPRAISAL CLASS 195744 20140102 $200.00191 AUBURN UNIVERSITY XXX1400001236 EXAMINATION/CERTIFICATION FEE 196197 20140130 $90.00174 AUTO ZONE - HARTSELLE 376896195 MOTOR OIL - ENV 195743 20140102 $19.95174 AUTO ZONE - HARTSELLE 376898891 SUPPLIES - ENV 195743 20140102 $242.70174 AUTO ZONE - HARTSELLE 376898927 CREDIT - BATTERY CORE 195743 20140102 ($15.00)174 AUTO ZONE - HARTSELLE 376898928 CREDIT - BATTERY CORE CHARGE 195743 20140102 ($15.00)174 AUTO ZONE - HARTSELLE 376900928 PARTS - ENV 195824 20140109 $148.04174 AUTO ZONE - HARTSELLE 376900931 SUPPLIES - RECYCLING 195824 20140109 $162.07174 AUTO ZONE - HARTSELLE 376913034 PARTS - ENV 196196 20140130 $13.494611 AUTOMOTIVE MACHINE SHOP 6254 PRESS RD BUSHINGS-5610 196159 20140123 $80.00231 AVANTI COMPUTER PRODUCTS 28014 HARD DRIVE, MISC. - CITS 195745 20140102 $102.00231 AVANTI COMPUTER PRODUCTS 28033 SUPPLIES - CITS 195825 20140109 $95.00

231 AVANTI COMPUTER PRODUCTS 28041 SUPPLIES - CITS 195825 20140109 $118.00231 AVANTI COMPUTER PRODUCTS 28051 VIDEO CARD - CITS 195937 20140116 $48.00231 AVANTI COMPUTER PRODUCTS 28094 (2)32 GB THUMB DRIVES 196093 20140123 $64.00231 AVANTI COMPUTER PRODUCTS 28100 PARTS - CITS 196198 20140130 $47.00330 BAGBY ELEVATOR CO. INC. 153987 MONTHLY SVC CONTRACT - MTCE 195828 20140109 $1,290.004433 BAILEY, ADONIS XXX1400001241 REIM-LUNCH BIRMINGHAM, AL 196257 20140130 $19.384470 BARNARD CORPORATION 12814 YRLY MTCE ON PRINTERS - CITS 196158 20140123 $1,661.007950 BATTERIES PLUS #839 839-226821 PARTS - MCATS 196179 20140123 $12.991654 BEHAVIORAL HEALTH SYSTEMS, INC 1384606 DRUG TEST - MCATS 196125 20140123 $35.006959 BEHAVIORAL INTERVENTIONS 822123 ELEC MONITORING - COMM CORR - DEC 2013 196171 20140123 $248.006467 BERNEY OFFICE SOLUTIONS 85530 COPIER WARRANTY - SALES TAX 195885 20140109 $123.446467 BERNEY OFFICE SOLUTIONS 85649 COPY MACH QUARTERLY - COA 195885 20140109 $105.586467 BERNEY OFFICE SOLUTIONS 244649190 CONTRACT PAYMENT-SALES TAX 196042 20140116 $241.888469 BIG BROTHERS BIG SISTERS XXX1400001164 DONATION-BIG BROTHER/SISTERS 196182 20140123 $5,000.004250 BIRDWELL, MICHELLE XXX1400001061 REIM MILEAGE-12/28/2013 196019 20140116 $10.798677 BLACKWOOD, ROBIN MARLIN 567.571 ALLOWANCE 196185 20140123 $324.008716 BLANKENSHIP, WILEY C & MARTEEN XXX1400001270 RIGHT OF WAY ACQ - KIRBY BRDG RD 196295 20140130 $1,120.00365 BLOUNT SPRINGS MATERIALS, INC. 12000558MB ROCK:ROBERSON RD,E.STATE CRUSHER RD 196096 20140123 $321.75358 BLUE CROSS BLUE SHIELD OF ALAB XXX1400000976 JANUARY 2014 PREMIUM 195829 20140109 $301,240.005965 BOLDING, DARYL XXX1400001063 REIM TUITION-COURSE COMPLETION 196035 20140116 $828.008648 BREEDING, SHANNON WALLACE XXX1400001074 CONTRACT LABOR-1/6/14-1/9/14 196080 20140116 $400.008648 BREEDING, SHANNON WALLACE XXX1400001265 CONTRACT LABOR - 01/13/14-01/16/14 196288 20140130 $400.008648 BREEDING, SHANNON WALLACE XXX1400001266 CONTRACT LABOR - 01/21/14-01/23/14 196288 20140130 $300.00356 BROOKS LOCK & KEY, INC. 113559 KEYS - JAIL 195746 20140102 $9.20356 BROOKS LOCK & KEY, INC. 113593 KEYS - JAIL 195746 20140102 $4.00356 BROOKS LOCK & KEY, INC. 113692 KEYS - CENTRA SUBST - SHERIFF 195746 20140102 $23.00356 BROOKS LOCK & KEY, INC. 113779 RE-KEY: DIST 4 196095 20140123 $11.003357 BROWN, LOUISE M. XXX1400001157 REIM.LUNCH @ BIRMINGHAM 196141 20140123 $16.066919 BURBANKS, JEFFERY L. XXX1400000881 CONTRACT LABOR - SHERIFF 195800 20140102 $937.506919 BURBANKS, JEFFERY L. XXX1400001067 CONTRACT LABOR-12/30/13-1/10/14 196046 20140116 $937.506919 BURBANKS, JEFFERY L. XXX1400001261 CONTRACT LABOR 196268 20140130 $937.50352 BURCHELL TRACTOR COMPANY 33859 PARTS FOR TRACTOR - D4 195940 20140116 $108.26352 BURCHELL TRACTOR COMPANY 33881 PARTS - D2 196200 20140130 $246.448705 BUSBY, CHARLES XXX1400001076 CONTRACT LABOR-1/6/14-1/10/14 196083 20140116 $468.758705 BUSBY, CHARLES XXX1400001246 CONTRACT LABOR 1/13-1/24/14 196289 20140130 $937.506043 BUSINESS CARD XXX1400000895 5588 4691 1465 9952 - EMA 195796 20140102 $262.186043 BUSINESS CARD XXX1400000948 5588 4691 2023 1440 - PROBATE 195882 20140109 $218.986043 BUSINESS CARD XXX1400001055 5588 4691 1466 2170 - ENG 196036 20140116 $131.606043 BUSINESS CARD XXX1400001056 5588 4691 1706 1701 - D2 196037 20140116 $263.206043 BUSINESS CARD XXX1400001058 5588 4691 1786 9152 - MCC 196038 20140116 $131.606043 BUSINESS CARD XXX1400001064 5588.4691.1465.9952 196039 20140116 $709.286043 BUSINESS CARD XXX1400001065 5588.4691.1950.4427 196040 20140116 $368.916043 BUSINESS CARD XXX1400001066 5588.4691.1422.8360-MEALS-MONTGOMERY 196041 20140116 $36.80

6043 BUSINESS CARD XXX1400001160 5588.4691.0025.0279-D.STISHER 196167 20140123 $131.606043 BUSINESS CARD XXX1400001161 ROSIES-ANNUAL TRAINING MTG-12/23/13 196167 20140123 $174.56319 BYFORD, B.J. PLUMBING & ELECTR 58963 BRASS BUSHING;CLSS NIPPLE 196094 20140123 $10.807318 CALIFORNIA DEPT. OF CHLD.SUP. XXX1400000911 CALIFORNIA DEPT. OF CHLD.SUP. 195803 20140102 $330.467318 CALIFORNIA DEPT. OF CHLD.SUP. XXX1400001026 CALIFORNIA DEPT. OF CHLD.SUP. 196052 20140116 $330.467318 CALIFORNIA DEPT. OF CHLD.SUP. XXX1400001231 CALIFORNIA DEPT. OF CHLD.SUP. 196273 20140130 $330.462753 CARNEGIE VISUAL ARTS CTR. XXX1400001192 JAN 2014 PAYMENT 196242 20140130 $208.338397 CASELOADPRO.COM 13-1151 SUBSCRIPTION - COMM CORR 195906 20140109 $600.008397 CASELOADPRO.COM 13-1160 CREDIT - COMM CORR 195906 20140109 ($14.00)8397 CASELOADPRO.COM 13-1161 CREDIT - COMM CORR 195906 20140109 ($18.00)2682 CDW GOVERNMENT, INC. JD12995 SUPPLIES - JUVENILE 196241 20140130 $22.887276 CENTURYLINK XXX1400000917 301085759 - PHONE-FALKVILLE SR CTR-COA 195802 20140102 $64.277276 CENTURYLINK XXX1400001009 301086047 - SOUTH PARK 196051 20140116 $53.907276 CENTURYLINK XXX1400001010 301085464 - SHOP - D3 196051 20140116 $175.617276 CENTURYLINK XXX1400001282 301085759-PHONE FALKVILLE SR.CTR 196272 20140130 $65.947276 CENTURYLINK XXX1400001283 301086047-PHONE SOUTH PARK 196272 20140130 $63.977276 CENTURYLINK XXX1400001284 301085464 -PHONE DIST 3 196272 20140130 $408.971930 CHAPTER 13 TRUSTEE XXX1400000906 CHAPTER 13 TRUSTEE 195770 20140102 $1,502.001930 CHAPTER 13 TRUSTEE XXX1400001020 CHAPTER 13 TRUSTEE 195983 20140116 $1,574.001930 CHAPTER 13 TRUSTEE XXX1400001226 CHAPTER 13 TRUSTEE 196230 20140130 $328.002347 CHARTER COMMUNICATIONS XXX1400000886 8781 10 121 0751107 - REAPPRAISAL 195776 20140102 $77.312347 CHARTER COMMUNICATIONS XXX1400000894 8781 10 121 0616185 - MCC 195776 20140102 $75.482347 CHARTER COMMUNICATIONS XXX1400001034 8781 10 121 0655498 - CITS 195991 20140116 $1,075.002347 CHARTER COMMUNICATIONS XXX1400001042 8781.10.121.0630590 195991 20140116 $59.982347 CHARTER COMMUNICATIONS XXX1400001043 8781.10.121.0605071 195991 20140116 $625.462347 CHARTER COMMUNICATIONS XXX1400001044 8781.10.022.0033423 195991 20140116 $54.992347 CHARTER COMMUNICATIONS XXX1400001137 8781 10 121 0751107 - REAPPRAISAL 196132 20140123 $78.272347 CHARTER COMMUNICATIONS XXX1400001273 INTERNET SERVICE-1/20-2/19/14 196236 20140130 $59.982347 CHARTER COMMUNICATIONS XXX1400001274 CABLE SERVICE-M.C. COMMISSION 196236 20140130 $75.484199 CINTAS 241578747 UNIFORM - D4 195876 20140109 $64.094199 CINTAS 241600752 MATS - JAIL 195787 20140102 $12.504199 CINTAS 241603520 MATS - JAIL 195787 20140102 $12.504199 CINTAS 241606315 MATS - JAIL 195787 20140102 $12.504199 CINTAS 241607454 UNIFORM RENTAL-DIST 1 196016 20140116 $61.074199 CINTAS 241607515 UNIFORMS - D2 - WEST PARK 196153 20140123 $64.274199 CINTAS 241607516 UNIFORMS - ENG 196017 20140116 $24.124199 CINTAS 241607943 UNIFORMS - D3 196152 20140123 $60.934199 CINTAS 241608008 UNIFORMS - RECYCLING 195788 20140102 $6.404199 CINTAS 241608009 UNIFORMS - ENV 195788 20140102 $65.084199 CINTAS 241609136 UNIFORMS - MCATS 195788 20140102 $15.604199 CINTAS 241609137 UNIFORMS - MCATS 195788 20140102 $96.094199 CINTAS 241609142 MATS - JAIL 195787 20140102 $12.504199 CINTAS 241609143 UNIFORMS - MTCE 195788 20140102 $53.75

4199 CINTAS 241610318 UNIFORM - D1 195876 20140109 $61.074199 CINTAS 241610381 UNIFORMS - D2 - WEST PARK 196153 20140123 $71.774199 CINTAS 241610382 UNIFORMS - ENG 196016 20140116 $24.124199 CINTAS 241610803 UNIFORMS - D3 196152 20140123 $60.934199 CINTAS 241610874 UNIFORM - RECY 195876 20140109 $6.404199 CINTAS 241610875 UNIFORM - ENV 195876 20140109 $65.084199 CINTAS 241611967 UNIFORMS - MCATS 195876 20140109 $15.604199 CINTAS 241611968 UNIFORMS - MCATS 195876 20140109 $96.094199 CINTAS 241612418 UNIFORMS - D4 196016 20140116 $64.094199 CINTAS 241613109 UNIFORM RENTAL-DIST 1 196016 20140116 $61.074199 CINTAS 241613171 UNIFORMS - D2 / WEST PARK 196016 20140116 $64.274199 CINTAS 241613172 UNIFORMS - ENG 196016 20140116 $24.124199 CINTAS 241613584 UNIFORMS - D3 196152 20140123 $60.934199 CINTAS 241613647 UNIFORMS - RECYCLING 196152 20140123 $6.404199 CINTAS 241613648 UNIFORMS - ENV 196152 20140123 $65.084199 CINTAS 241614706 UNIFORMS - MCATS 196016 20140116 $15.604199 CINTAS 241614707 UNIFORMS - MCATS 196017 20140116 $96.094199 CINTAS 241614713 UNIFORMS - MTCE 196017 20140116 $53.754199 CINTAS 241615133 UNIFORMS - D4 196016 20140116 $64.094199 CINTAS 241615829 UNIFORM RENTAL-DIST 1 196016 20140116 $61.074199 CINTAS 241615888 UNIFORMS - D2 - WEST PARK 196153 20140123 $64.274199 CINTAS 241615889 UNIFORM RENTAL-ENGINEERS 196016 20140116 $24.124199 CINTAS 241616298 UNIFORMS - D3 196152 20140123 $60.934199 CINTAS 241616372 UNIFORMS - RECYCLING 196153 20140123 $6.404199 CINTAS 241616373 UNIFORMS - ENV 196153 20140123 $65.084199 CINTAS 241617453 UNIFORMS - MCATS 196152 20140123 $15.604199 CINTAS 241617454 UNIFORMS - MCATS 196152 20140123 $96.094199 CINTAS 241617460 UNIFORMS - MTC 196152 20140123 $53.754199 CINTAS 241617892 UNIFORMS - D4 196152 20140123 $64.094199 CINTAS 241618596 UNIFORMS - D1 196253 20140130 $61.074199 CINTAS 241618657 UNIFORMS - D2 / WEST PARK 196253 20140130 $64.274199 CINTAS 241618658 UNIFORMS - ENG 196253 20140130 $24.124199 CINTAS 241619073 UNIFORMS - D3 196253 20140130 $64.684199 CINTAS 241619173 UNIFORMS - RECYCLING 196254 20140130 $6.404199 CINTAS 241619174 UNIFORMS - ENV 196253 20140130 $64.852521 CIRCUIT CLERK XXX1400001054 TRAUMA PREVENTION-JU13.300 195995 20140116 $60.0072 CIRCUIT CLERK/CIVIL XXX1400000904 CIRCUIT CLERK/CIVIL 195738 20140102 $64.4572 CIRCUIT CLERK/CIVIL XXX1400001018 CIRCUIT CLERK/CIVIL 195926 20140116 $51.5072 CIRCUIT CLERK/CIVIL XXX1400001224 CIRCUIT CLERK/CIVIL 196193 20140130 $87.03440 CITY DIESEL, INC. 107625 PARTS - D2 195831 20140109 $261.74440 CITY DIESEL, INC. 107848 TRUCK #26 PART - D2 195944 20140116 $13.62446 CITY MACHINE, INC. 103275 HYD HOSE ASY 195945 20140116 $371.20446 CITY MACHINE, INC. 103292 CABLE TIES 195945 20140116 $23.00

446 CITY MACHINE, INC. 103327 BRAKE HOSES,COUPLINGS TRK# 26 & 27 196099 20140123 $297.36446 CITY MACHINE, INC. 103370 HYD HOSE ASY 196099 20140123 $64.62446 CITY MACHINE, INC. 103447 PARTS - D1 196202 20140130 $19.021235 CITY OF DECATUR XXX1400001016 RRR DEC 2013 195959 20140116 $19,665.501235 CITY OF DECATUR XXX1400001156 TVA TAX DISTRICBUTION-DEC 2013 196116 20140123 $162,385.951235 CITY OF DECATUR XXX1400001187 JAN 2014 PAYMENT-MPO 196216 20140130 $483.33456 CITY OF DECATUR SANITARY LAND 4899 LANDFILL FEES-DEC 2013 196100 20140123 $41,505.75456 CITY OF DECATUR SANITARY LAND 4904 LANDFILL FEE-D-3 (FALL CLEAN-UP) 196100 20140123 $441.18456 CITY OF DECATUR SANITARY LAND 4907 A# 349 TRASH - MTCE 195832 20140109 $59.14415 CITY OF HARTSELLE XXX1400001014 RRR-DEC 2013 0 20140116 $5,033.63415 CITY OF HARTSELLE XXX1400001148 TVA TAX DISTRIBUTION-DEC 2013 0 20140123 $41,571.25415 CITY OF HARTSELLE XXX1400001182 JAN 2014 PAYMENT-AIRPORT 0 20140130 $1,250.00415 CITY OF HARTSELLE 108214 WEBSTER OT - NOVEMBER 195943 20140116 $1,937.91415 CITY OF HARTSELLE 18214 WEBSTER OT - DECEMBER 195943 20140116 $2,040.3510143 CLARK, JEFF XXX1400001166 REIM - DAYTIME PLANNER 196191 20140123 $15.245446 CLARK, SCOTT XXX1400001196 JAN 2014 PAYMENT 0 20140130 $880.008624 COBLENTZ EQ. & PARTS CO., INC. 41304 MORGAN DIST FOUR 195910 20140109 $453.45951 COKER TRACTOR CO., INC. 246925 TRACTOR CHAIN AND LINK - D4 195955 20140116 $20.8810024 COMMUNITY ACTION APPRO. XXX1400001206 JAN 2014 PAYMENT-MEALS ON WHEELS 196301 20140130 $575.004959 COMMUNITY FREE CLINIC DEC/M.C. XXX1400001195 JAN 2014 PAYMENT 0 20140130 $2,083.3377 COMMUNITY TRANSPORTATION ASSOC XXX1400001048 49651-CTAA MEMNERSHIP-D.RAINS 195928 20140116 $325.00437 CONSOLIDATED ELECTRICAL DISTRI 1831-486467 SUPPLIES - MTCE 196098 20140123 $267.543521 COOK'S PEST CONTROL DECATUR XXX1400001138 01TD180511 - FALKVILLE SR CTR - COA 196143 20140123 $67.001625 CORNERSTONE DETENTION PRODUCTS IN13-823 SUPPLIES - SHERIFF 196226 20140130 $1,948.00407 CORUM'S BUILDING SUPPLIES INC. 1312-103090 SUPPLIES - ENV 195747 20140102 $29.99407 CORUM'S BUILDING SUPPLIES INC. 1401-104214 SUPPLIES - PARK & REC 195942 20140116 $23.95407 CORUM'S BUILDING SUPPLIES INC. 1401-104701 SUPPLIES - ANIMAL SVC 196097 20140123 $124.75407 CORUM'S BUILDING SUPPLIES INC. 1401-104893 SUPPLIES - ENG 196201 20140130 $89.99407 CORUM'S BUILDING SUPPLIES INC. 1401-104981 SUPPLIES - PARK & REC 196201 20140130 $9.788699 COUNTS, DALTON RAY XXX1400000939 EXCESS PROCEEDS-BOBBYE SUE COUNTS 195914 20140109 $13,589.997016 COUNTY LINE VET SERVICES,LLC 8652 RABIES SHOT - ANIMAL SVC 195801 20140102 $12.007016 COUNTY LINE VET SERVICES,LLC 8886 SERVICE - ANIMAL SVC 196172 20140123 $28.00484 CRAIG BATTERIES 160150 PARTS - D4 195946 20140116 $69.95484 CRAIG BATTERIES 160210 PARTS - UNIT 422 - SHERIFF 195946 20140116 $90.00484 CRAIG BATTERIES 160433 PARTS - JAIL CAR - SHERIFF 195946 20140116 $69.951916 CRESTWOOD SHOPPING CENTER XXX1400001052 COMMON AREA RECONCILIATION 2013 195981 20140116 $900.768706 CTC OF HUNTSVILLE CS0743 TRAINING CLASS - SANDRA ADAMS - CITS 196084 20140116 $500.005883 CULLMAN ELECTRIC COOPERATIVE XXX1400001096 1000096868-SIREN-D4 196034 20140116 $60.005883 CULLMAN ELECTRIC COOPERATIVE XXX1400001142 1000024960 - SHOP D3 196165 20140123 $19.318398 D & M DISTRIBUTING INC 12976 SUPPLIES - D3 196072 20140116 $945.327129 DALE JOHNS TRANSPORT SERVICE 140101001 TRANSPORT - FRANKLIN HOWARD PAYNE 195891 20140109 $170.007129 DALE JOHNS TRANSPORT SERVICE 140103002 TRANSPORT - JOHATHAN BOWLING - MCC 195891 20140109 $220.007129 DALE JOHNS TRANSPORT SERVICE 140105005 TRANSPORT - MELISSA ANN HUDER - MCC 195891 20140109 $125.00

7129 DALE JOHNS TRANSPORT SERVICE 140115008 TRANSPORT - JEREMY TRENT LORANCE 196173 20140123 $125.007129 DALE JOHNS TRANSPORT SERVICE 140117010 TRANSPORT - LAURA LEE RUSSEL 196270 20140130 $265.007129 DALE JOHNS TRANSPORT SERVICE 140122014 TRANSPORT - KENDRICK A BOWMAN 196270 20140130 $220.006376 DAVIS & ASSOCIATES AUDITING 1213 AUDITS - SALES TAX 195798 20140102 $4,000.0059 DECATUR CITY BOARD OF EDUCATIO XXX1400000958 1% TAX DISBURSEMENT-NOV 2013 0 20140109 $469,707.8759 DECATUR CITY BOARD OF EDUCATIO XXX1400001144 TVA TAX DISTRIBUTION-DEC 2013 0 20140123 $220,334.0959 DECATUR CITY BOARD OF EDUCATIO XXX1400001248 TVA TAX DISTRIBUTION-SPECIAL ALLOCATION 196192 20140130 $77,000.00606 DECATUR DAILY XXX1400001047 COMPLETION-NORTH PARK CONCESSION STAND 195948 20140116 $45.25606 DECATUR DAILY XXX1400001249 2014 OPPORTUNITY EDITION 196205 20140130 $708.00606 DECATUR DAILY XXX1400001250 2014 AREA GUIDE/MEMBERHSIP DIRECTORY 196206 20140130 $2,980.00606 DECATUR DAILY 77086 ADVERTISING-DEC 2013 196102 20140123 $832.008416 DECATUR DOWNTOWN MERCHANTS ASS XXX1400001264 3RD FRIDAY DOWNTOWN 196283 20140130 $1,000.007601 DECATUR DOWNTOWN REDEVELOPMENT XXX1400000937 JANUARY 2014 APPROPRIATION 195893 20140109 $8,333.372885 DECATUR ELECTRONICS COMMUNICAT 332691 RYAN SCHOOL SIREN REPAIR - EMA 195781 20140102 $244.002885 DECATUR ELECTRONICS COMMUNICAT 332734 PARTS - RECYCLING 196138 20140123 $68.822885 DECATUR ELECTRONICS COMMUNICAT 332764 SUPPLIES - SHERIFF 196243 20140130 $75.90609 DECATUR ENGRAVERS 126886 SUPPLIES - ENV 196207 20140130 $34.50609 DECATUR ENGRAVERS 126895 NAMEPLATE - STAR LOYD - MCC 195834 20140109 $29.00613 DECATUR LOCKMASTER & SAFE COMP 12898 UNLOCK UNIT 446 196103 20140123 $50.007962 DECATUR MORGAN CO MINORITY DEV XXX1400001068 DMDA 21ST ANNUAL MLK BREAKFAST 196063 20140116 $350.00391 DECATUR MORGAN CO. CHAMBER OF XXX1400001181 JAN 2014 PAYMENT 0 20140130 $4,166.671177 DECATUR MORGAN CO. CONVENTION XXX1400001186 JAN 2014 PAYMENT 0 20140130 $4,166.671691 DECATUR OK TIRE & SERVICE 1-38226 TIRES - REAPPRAISAL 195766 20140102 $481.641691 DECATUR OK TIRE & SERVICE 1-38407 WHEEL BALANCE & ROTATE - REAPPRAISAL 195766 20140102 $40.001691 DECATUR OK TIRE & SERVICE 1-38411 OIL CHANGE - REAPPRAISAL 195766 20140102 $35.461691 DECATUR OK TIRE & SERVICE 1-38947 PARTS - REAPPRAISAL 196127 20140123 $126.76518 DECATUR PRINTING SOLUTIONS LLC 26215 SUPPLIES - LICENSE 195947 20140116 $325.00518 DECATUR PRINTING SOLUTIONS LLC 26268 SUPPLIES - ENVELOPES 195749 20140102 $192.0010028 DECATUR PUBLIC LIBRARY XXX1400001208 JAN 2014 PAYMENT 0 20140130 $6,600.00617 DECATUR RUBBER & GASKET COMPAN 359627-001 PARTS - D1 195835 20140109 $95.26619 DECATUR UTILITIES XXX1400000918 0335012001 -DECATUR ST -DEC 2013-SHERIFF 195750 20140102 $21.25619 DECATUR UTILITIES XXX1400000922 330219000 - D1 195836 20140109 $299.67619 DECATUR UTILITIES XXX1400000923 330219500 - D1 195836 20140109 $303.49619 DECATUR UTILITIES XXX1400000952 0725090000 - MTCE 195836 20140109 $20,795.68619 DECATUR UTILITIES XXX1400000987 2270536600-GORDON TERRY/MCENT LANE - D1 195836 20140109 $18.63619 DECATUR UTILITIES XXX1400001037 ACCT# 0630078401 195949 20140116 $38.64619 DECATUR UTILITIES XXX1400001038 ACCT# 0630079000 195949 20140116 $7.70619 DECATUR UTILITIES XXX1400001039 ACCT#0620063001 195949 20140116 $1,802.10619 DECATUR UTILITIES XXX1400001040 ACCT#0620066001 195949 20140116 $918.09619 DECATUR UTILITIES XXX1400001090 ACCT:2270335300-MCATS LAWN 195949 20140116 $7.70619 DECATUR UTILITIES XXX1400001091 ACCT:2270297300-MCATS ELECTRIC 195949 20140116 $1,619.44619 DECATUR UTILITIES XXX1400001092 ACCT:06300800001-IRRIG.JAIL 195949 20140116 $4.37619 DECATUR UTILITIES XXX1400001093 ACCT:0635183002 195949 20140116 $154.97

619 DECATUR UTILITIES XXX1400001100 ACCT:2270276700-JAIL DEC 2013 196104 20140123 $40,069.02602 DELTA COMPUTER SYSTEMS, INC. DL101600 MTHLY SOFTWARE MTCE - LICENSE 196204 20140130 $890.008557 DIRECTV 22064424804 NEEL SR CTR - COA 196073 20140116 $11.991495 DISCOUNT AUTO PARTS 11633 M100 - SHERIFF 195968 20140116 $29.821495 DISCOUNT AUTO PARTS 11635 M100 - SHERIFF 195968 20140116 $20.501495 DISCOUNT AUTO PARTS 11639 M100 - SHERIFF 195968 20140116 $59.641495 DISCOUNT AUTO PARTS 11645 M100 - SHERIFF 195968 20140116 $93.161495 DISCOUNT AUTO PARTS 11653 M100 - SHERIFF 195968 20140116 $89.461495 DISCOUNT AUTO PARTS 11654 M100 - SHERIFF 195968 20140116 $50.551495 DISCOUNT AUTO PARTS 11661 M100 - SHERIFF 195968 20140116 $47.401495 DISCOUNT AUTO PARTS 11662 M100 - SHERIFF 195968 20140116 $39.001495 DISCOUNT AUTO PARTS 11671 M100 - SHERIFF 195969 20140116 $94.881495 DISCOUNT AUTO PARTS 11684 M100 - SHERIFF 195969 20140116 $20.001495 DISCOUNT AUTO PARTS 11693 M100 - SHERIFF 195969 20140116 $43.301495 DISCOUNT AUTO PARTS 11695 M100 - SHERIFF 195969 20140116 $53.001495 DISCOUNT AUTO PARTS 11697 M100 - SHERIFF 195969 20140116 $8.001495 DISCOUNT AUTO PARTS 11705 M100 - SHERIFF 195969 20140116 $23.951495 DISCOUNT AUTO PARTS 11732 M100 - SHERIFF 195969 20140116 $155.001495 DISCOUNT AUTO PARTS 11748 M100 - SHERIFF 195969 20140116 $143.001495 DISCOUNT AUTO PARTS 11777 M100 - SHERIFF 195970 20140116 $45.801495 DISCOUNT AUTO PARTS 11778 M100 - SHERIFF 195970 20140116 $79.701495 DISCOUNT AUTO PARTS 11787 M100 - SHERIFF 195970 20140116 $13.901495 DISCOUNT AUTO PARTS 11795 M100 - SHERIFF 195970 20140116 $169.061495 DISCOUNT AUTO PARTS 11814 M100 - SHERIFF 195967 20140116 $40.561495 DISCOUNT AUTO PARTS 11840 M100 - SHERIFF 195970 20140116 $24.901495 DISCOUNT AUTO PARTS 11848 M100 - SHERIFF 195970 20140116 $47.401495 DISCOUNT AUTO PARTS 11849 M100 - SHERIFF 195970 20140116 $29.901495 DISCOUNT AUTO PARTS 11850 M100 - SHERIFF 195971 20140116 $11.701495 DISCOUNT AUTO PARTS 11902 M100 - SHERIFF 195971 20140116 $52.351495 DISCOUNT AUTO PARTS 11927 M100 - SHERIFF 195971 20140116 $53.001495 DISCOUNT AUTO PARTS 11932 M100 - SHERIFF 195971 20140116 $1.951495 DISCOUNT AUTO PARTS 11943 M100 - SHERIFF 195971 20140116 $18.901495 DISCOUNT AUTO PARTS 11948 M650 - D4 195972 20140116 $110.001495 DISCOUNT AUTO PARTS 11949 M650 - D4 195972 20140116 $45.001495 DISCOUNT AUTO PARTS 11995 PARTS - D4 195972 20140116 $53.911495 DISCOUNT AUTO PARTS 12026 PARTS - D4 195972 20140116 $23.401495 DISCOUNT AUTO PARTS 12077 M650 - D4 195972 20140116 $86.701495 DISCOUNT AUTO PARTS 12111 M650 FUEL PUMP-HUSKEY PARK 196121 20140123 $193.001495 DISCOUNT AUTO PARTS 12113 M650 PARTS FOR TRUCK-DIST 4 196121 20140123 $768.671495 DISCOUNT AUTO PARTS 12172 M650 - D4 196121 20140123 $19.141495 DISCOUNT AUTO PARTS 12180 M650 - D4 196121 20140123 $62.553725 DISCOUNT TIRES 460096 MOUNT AND BALANCE TIRES - D4 196009 20140116 $30.002528 DISTRICT COURT OF MORGAN COUNT XXX1400000908 DISTRICT COURT OF MORGAN COUNT 195778 20140102 $249.25

2528 DISTRICT COURT OF MORGAN COUNT XXX1400001023 DISTRICT COURT OF MORGAN COUNT 195997 20140116 $215.982528 DISTRICT COURT OF MORGAN COUNT XXX1400001228 DISTRICT COURT OF MORGAN COUNT 196239 20140130 $227.006979 DOCUSTOR LLC 2690 MTCE FEE - SCANNING - JAN 2014 195888 20140109 $200.007142 DOTTIE LITTLE MOSLEY, RDLD 241539 PROFEESIONAL SERVICE JAIL-JAN 2014 196271 20140130 $400.006220 DRUG TESTING PROGRAM 7054 SUPPLIES - COMM CORR 196168 20140123 $651.706220 DRUG TESTING PROGRAM 7152 DEC 2013 DRUG TESTING 196168 20140123 $5,096.055537 DTM COMPUTERS 1140535 PC FROM BID FOR MTCE 196031 20140116 $1,187.007014 E TECH CONSTRUCTION PAYMENT 1 PROJECT J-091 WEST PARK 196269 20140130 $95,532.307014 E TECH CONSTRUCTION XXX1400001262 PAYMENT #4 - SOMERVILLE SR CTR 196269 20140130 $41,584.358146 EAGLE CONSULTING XXX1400001217 PSYCHOTHERAPY CHARGE - DRUG COURT 196281 20140130 $200.008146 EAGLE CONSULTING XXX1400001263 EVENT FEE - CREDENTIALING TRAINING 196281 20140130 $1,000.0033 EALEY, BELINDA XXX1400001088 MILEAGE REIM - PRATTVILLE 195925 20140116 $168.377994 EARTHLINK BUSINESS XXX1400000944 13360367 - MCATS FAX MACHINE 195901 20140109 $24.117994 EARTHLINK BUSINESS XXX1400000945 13360425 - LOCAL PHONE SVC - CITS 195901 20140109 $262.987994 EARTHLINK BUSINESS XXX1400000946 13252119-LOCAL PH SVC-BU INTERNET- CITS 195901 20140109 $10,316.157994 EARTHLINK BUSINESS XXX1400000947 13397963 - EMAIL HOSTING/OFFSITE BU 195900 20140109 $2,895.008574 EAST POINT ANIMAL HOSPITAL 1132 RABIES SHOT - ANIMAL SVC 195813 20140102 $10.00642 ED SMITH OFFICE MACHINES, INC. 91321 COPIES - HARTSELLE OFFICE - LICENSE 195751 20140102 $68.00642 ED SMITH OFFICE MACHINES, INC. 91331 SERVICE MAINTENANCE 195951 20140116 $93.24642 ED SMITH OFFICE MACHINES, INC. 91332 SERVICE MAINTENANCE 195951 20140116 $85.00642 ED SMITH OFFICE MACHINES, INC. 91364 COPIES - LICENSE 195951 20140116 $85.00642 ED SMITH OFFICE MACHINES, INC. 91389 COPIES - DISTRICT ATTORNEY 196105 20140123 $120.32642 ED SMITH OFFICE MACHINES, INC. 91390 SERV.MAIN. 12/16-1/9/14 196105 20140123 $85.00642 ED SMITH OFFICE MACHINES, INC. 91391 SERVICE MTCE 196105 20140123 $1,036.76639 EDAA XXX1400001050 REGISTRATION-R.LONG-WINTER CONFERENCE 195950 20140116 $350.00664 EDDY'S AUTO PARTS 254244 SUPPLIES - D1 195837 20140109 $374.41664 EDDY'S AUTO PARTS 255066 MISC SHOP SUPPLIES 195952 20140116 $259.16664 EDDY'S AUTO PARTS 255288 PARTS - D1 196208 20140130 $188.7788 ELECTION SYSTEMS & SOFTWARE, I 871471 BINDING OF DECATUR DAILY - PROBATE 196089 20140123 $125.002516 EMP. RETIREMENT SYS. OF AL. XXX1400000935 DECEMBER 2013 CONTRIBUTIONS 195867 20140109 $137,315.762966 ENQUIRER PRINTING COMPANY 10509 LETTERHEAD,ENVELOPES-COMMISSION 196004 20140116 $531.682966 ENQUIRER PRINTING COMPANY 10510 MISC - ANIMAL SVC 196139 20140123 $987.332966 ENQUIRER PRINTING COMPANY 10529 CARDS - ANIMAL SVC 196139 20140123 $46.105269 ESTES EQUIPMENT, INC. 18685 FUEL TANKS - NEW SHOP - BUSTER RD - D3 196162 20140123 $26,095.008608 ESTES, RONALD NED XXX1400000982 CONTRACT LABOR-DEC 1-14,2013 195909 20140109 $220.008608 ESTES, RONALD NED XXX1400001072 CONTRACT LABOR-1/6/14-1/7/14 196076 20140116 $140.00742 FALKVILLE PUBLIC LIBRARY XXX1400001183 JAN-2014 PAYMENT-LIBRARY 0 20140130 $225.003627 FASTENAL COMPANY ALHAR43329 PARTS - ENV 196247 20140130 $81.823627 FASTENAL COMPANY ALHAR43419 PARTS - ENV 196247 20140130 $4.003627 FASTENAL COMPANY ALHAR43600 PARTS - ENV 196247 20140130 $25.583627 FASTENAL COMPANY ALHAR43780 PARTS - ENV 196247 20140130 $55.413627 FASTENAL COMPANY ALHAR43797 PARTS - ENV 196247 20140130 $18.643627 FASTENAL COMPANY ALHAR43842 PARTS - ENV 196247 20140130 $33.12

3627 FASTENAL COMPANY ALHAR43850 PARTS - ENV 196247 20140130 $14.613627 FASTENAL COMPANY ALHAR43895 PARTS - ENV 196247 20140130 $39.093627 FASTENAL COMPANY ALHAR43907 PARTS - ENV 196247 20140130 $6.715033 FEDEX XXX1400001281 FREIGHT BILL# 2969189941 196261 20140130 $119.20457 FLEETPRIDE, INC. 58300267 BRAKE DRUM - ENV 195748 20140102 $1,650.00457 FLEETPRIDE, INC. 58324035 BRAKE SHOE KIT - CORE MERITOR - ENV 195748 20140102 $928.64457 FLEETPRIDE, INC. 58500924 GASKET MAKER - D1 195833 20140109 $17.67457 FLEETPRIDE, INC. 58644004 (14) EXC OTR BRAKE SHOE KIT 196101 20140123 $638.26457 FLEETPRIDE, INC. 58758358 PARTS - ENV 196203 20140130 $448.75457 FLEETPRIDE, INC. 58784855 PARTS - ENV 196203 20140130 $40.31457 FLEETPRIDE, INC. 58804810 PARTS - ENV 196203 20140130 $28.314480 FOAM APPLICATIONS, INC. 2014-002 REPAIR CH ROOF - MTCE 196259 20140130 $861.19724 FORD MOTOR CREDIT CO. 6487502 PRINCIPAL PAY'T-CAR LEASE 196209 20140130 $17,823.6210025 FOSTER GRANDPARENT XXX1400001207 JAN 2014 PAYMENT 196302 20140130 $625.008678 FREEMAN, STANLEY PERRELL 8738230 ALLOWANCE - COMM CORR 195911 20140109 $124.808678 FREEMAN, STANLEY PERRELL 8756434 ALLOWANCE - COMM CORR 195911 20140109 $79.828678 FREEMAN, STANLEY PERRELL 8767293 ALLOWANCE 196186 20140123 $27.288678 FREEMAN, STANLEY PERRELL 8774805 ALLOWANCE - COMM CORR 195911 20140109 $124.808694 FS INDUSTRIES F5058 AIR CURTAINS - MTCE 195817 20140102 $3,674.008653 FUJITSU AMERICA 1155756 PORT REPLICATOR - SALES TAX 196081 20140116 $169.008653 FUJITSU AMERICA 1156023 CORPORATE TABLET - SALES TAX 196081 20140116 $1,363.008653 FUJITSU AMERICA 1157231 DVD MODULAR DRIVE - SALES TAX 196081 20140116 $104.998704 FULLER CONSTRUCTION 123 NORTH BETHEL RD/OLIVER DAVIDSON - REPAIR 195918 20140109 $2,700.007506 G & N ELECTRONICS GN15199 SUPPLIES - CITS 196053 20140116 $472.807506 G & N ELECTRONICS GN15243 SUPPLIES - CITS 196174 20140123 $150.517506 G & N ELECTRONICS GN15252 SUPPLIES - CITS 196174 20140123 $103.874907 GARRATT CALLAHAN 652725 WATER TREATMENT CONTRACT - MTCE 195793 20140102 $450.00824 GATEWAY ELECTRONICS 2857 MONITORING CID - SHERIFF - JAN-MAR 2014 195953 20140116 $45.00824 GATEWAY ELECTRONICS 2858 JAN-MAR 2014-MONITOR JAIL EVIDENCE 195953 20140116 $45.00824 GATEWAY ELECTRONICS 2859 MONITORING ANNEX - SHERIFF - JAN-MAR 195953 20140116 $45.007012 GEORGETOWN LAW JOURNALS XXX1400001036 00222854 - LAW JOURNALS - JAIL 196047 20140116 $170.009101 GFOAA - GFOA OF ALABAMA XXX1400001077 2014 GFOAA CONF-REGIST:J.REEVES 196088 20140116 $295.001240 GOOD HOPE CONTRACTING CO. INC. 16000013MB COLD MIX - D2 195849 20140109 $480.692875 GOODWYN,MILLS & CAWOOD, INC. CBHM1201152 PROFESSIONAL FEES-UNION HILL 196001 20140116 $3,102.402875 GOODWYN,MILLS & CAWOOD, INC. CBHM1201153 PROFESSIONAL FEES-UNION HILL 196001 20140116 $1,551.20940 HALBROOKS WELDING XXX1400000924 WELD HITCH/BUCKET TRK - D1 195843 20140109 $2,500.0010010 HALEY, DARRELL- SUPERNUMERARY XXX1400001201 JAN 2014 PAYMENT 196299 20140130 $880.008709 HAMPTON COVE FUNERAL HOME XXX1400001087 INDIGENT BURIAL - FRANKLIN PAYNE 196087 20140116 $500.009018 HANNAH, DAVID XXX1400000941 DEC 2013 MILEAGE REIMBURSEMENT 195920 20140109 $104.007022 HARLEYSVILLE LIFE INSURANCE XXX1400000979 DEPENDENT LIFE INS. PREMIUM 195889 20140109 $3,683.507022 HARLEYSVILLE LIFE INSURANCE XXX1400000980 VOLUNTARY LIFE PREMIUM-JANUARY 2014 195890 20140109 $1,860.47942 HARRIS CADDELL AND SHANKS, P. 62986 PROFESSIONAL SERVICE 195954 20140116 $3,300.00942 HARRIS CADDELL AND SHANKS, P. 62987 PROFESSIONAL SERVICES 195954 20140116 $957.00

989 HARTSELLE CHAMBER OF COMMERCE XXX1400001185 JAN 2014 PAYMENT 196213 20140130 $500.0060 HARTSELLE CITY SCHOOLS (BOE) XXX1400000959 1% TAX DISBURSEMENT-NOV 2013 0 20140109 $174,677.701266 HARTSELLE CITY SCHOOLS (BOE) XXX1400001151 TVA TAX DISTRIBUTION-DEC 2013 0 20140123 $68,712.131266 HARTSELLE CITY SCHOOLS (BOE) XXX1400001252 TVA TAX DISTRIBUTION-SPECIAL ALLOCATION 196218 20140130 $28,000.00907 HARTSELLE ENQUIRER XXX1400001105 ADVERTISEMENT - BIDS FOR SAFE ROOM 196107 20140123 $360.75907 HARTSELLE ENQUIRER 70852 ANNUAL FINANCIAL STMT PUBLISHMENT 195753 20140102 $1,323.00907 HARTSELLE ENQUIRER 89960 ADVERTISING - CHEM COLLECTION - RECY 195842 20140109 $188.968337 HARTSELLE HIGH SCHOOL SOFTBALL XXX1400001069 AD IN HHS SOFTBALL PROGRAM 196070 20140116 $140.004039 HARTSELLE PLYWOOD & LUMBER INC 809671 SUPPLIES - D3 196148 20140123 $817.005447 HARTSELLE PUBLIC LIBRARY XXX1400001197 JAN 2014 PAYMENT 0 20140130 $750.00958 HARTSELLE UTILITIES XXX1400000878 106-1538-4 ANIMAL SVC 195754 20140102 $458.33958 HARTSELLE UTILITIES XXX1400000925 136-2460-2 -GROOVER RD - RECYCLING 195844 20140109 $50.11958 HARTSELLE UTILITIES XXX1400000926 119-0330-1 HARTSELLE OFC - LIC/REV 195844 20140109 $148.94958 HARTSELLE UTILITIES XXX1400001079 128-1660-8 - ENG 195956 20140116 $73.91958 HARTSELLE UTILITIES XXX1400001101 ACCT: 128-1670-1 196108 20140123 $49.03958 HARTSELLE UTILITIES XXX1400001102 ACCT: 128-1700-1 -D-2 SHOP 196108 20140123 $322.63958 HARTSELLE UTILITIES XXX1400001167 106-1538-4 - ANIMAL SVC 196108 20140123 $916.89958 HARTSELLE UTILITIES XXX1400001219 106-1540-3 - INDUSTRIAL DR - ENV 196212 20140130 $630.718707 HAZEN SETH XXX1400001022 REFUND DEDUCTION ERROR 196085 20140116 $26.254610 HEALTHGROUP OF ALABAMA XXX1400001062 DRUG SCREEN-POST ACC-WATSON 196026 20140116 $49.504610 HEALTHGROUP OF ALABAMA 20856-81 DRUG SCREEN-POST ACC-MOORE 196025 20140116 $258.507867 HERITAGE FOOD SERVICE EQ.,INC. 0002400355-IN ROCKER SWITCH/THERMOSTAT - JAIL KITCHEN 196059 20140116 $361.498710 HERNANDEZ BROTHERS CONCRETE 189 BETHEL RD - REPAIR DRIVEWAY - D1 196290 20140130 $2,681.006840 HOLSTON GASES 851351 SUPPLIES AND RENTAL - D2 195887 20140109 $52.271641 HOSPICE OF THE VALLEY XXX1400001188 JAN 2014 PAYMENT 0 20140130 $416.6710016 HOWARD, CHARLES XXX1400001203 JAN 2014 PAYMENT 0 20140130 $3,643.357711 HOWELL, JOHNNY XXX1400000930 TRAVEL-TUSCALOOSA / SALES TAX 195895 20140109 $14.69982 HUMPHRIES' FARM & TURF SUPPLY 97416 (20)5.5.25 BARRICADE 196109 20140123 $599.008700 HUNDLEY ANGELA XXX1400000940 REFUND JAN 2014 INS PREMIUM 195915 20140109 $168.002298 HUNTSVILLE DRIVE SHAFT 4953 PARTS - D2 196234 20140130 $376.751003 IBM CORPORATION I6011DW MTCE ON AS400 - CITS 195845 20140109 $2,174.155270 ICA, Inc. MORCOC1130131 PRE-EMPLOYMENT SCREENING - REAPPRAISAL 195794 20140102 $69.005270 ICA, Inc. MORCOC1221131 BACKGROUND CHECK - ANIMAL CONTROL -MCC 195794 20140102 $28.005270 ICA, Inc. RCOCO-11814-1 BKGROUND CK-M.APPLETON-N PARK 196262 20140130 $39.004955 IMPACT TELECOM (formrly EXCEL) 1105082732 800# CENTRAL SUBST-DEC 2013 196027 20140116 $62.134955 IMPACT TELECOM (formrly EXCEL) 1105082738 800 PHONE SVC - CITS 196160 20140123 $54.596575 IMS ENTERPRISES, INC. 2013932 JANUARY RENEWALS - TAGS 195886 20140109 $2,506.108702 INDEPENDENCE TUBE CORP XXX1400000975 REFUND-SALE TAX OVERPAYMENT 195917 20140109 $670.327655 INDEPENDENT STATIONERS IN-000369174 SUPPLIES - CITS 196275 20140130 $224.207655 INDEPENDENT STATIONERS IN-000371729 SUPPLIES - COMM CORR 195894 20140109 $24.907655 INDEPENDENT STATIONERS IN-000377590 SUPPLIES - JUVENILE 195894 20140109 $235.117655 INDEPENDENT STATIONERS IN-000377717 SUPPLIES - JUVENILE 195894 20140109 $157.247655 INDEPENDENT STATIONERS IN-000378135 SUPPLIES - LICENSE 195894 20140109 $883.32

7655 INDEPENDENT STATIONERS IN-000378718 SUPPLIES - LICENSE 195894 20140109 $175.727655 INDEPENDENT STATIONERS IN-000378891 SUPPLIES - SHERIFF 196056 20140116 $804.737655 INDEPENDENT STATIONERS IN-000378915 SUPPLIES - SHERIFF 196056 20140116 $124.557655 INDEPENDENT STATIONERS IN-000379541 SUPPLIES - SALES TAX 196056 20140116 $291.957655 INDEPENDENT STATIONERS IN-000380258 SUPPLIES - D2 196175 20140123 $21.237655 INDEPENDENT STATIONERS IN-000380894 HEATER,BALLPOINT PENS 196056 20140116 $55.747655 INDEPENDENT STATIONERS IN-000383982 SUPPLIES - MCC 196175 20140123 $56.247655 INDEPENDENT STATIONERS IN-000384303 SUPPLIES - COMM CORR 196275 20140130 $130.067655 INDEPENDENT STATIONERS 373611 SUPPLIES - ENV 195805 20140102 $76.727655 INDEPENDENT STATIONERS 377551 SUPPLIES - EMA 195805 20140102 $34.841023 INGRAM EQUIPMENT, INC. 0019417-IN EQUIPMENT - ENV 195846 20140109 $241.201174 INTERNATIONAL ASSOCIATION EMER 84445 IAEM DUES-EDDIE HICKS 2014 195958 20140116 $185.00777 IOVINO, DENISE XXX1400000977 REIM.FUNDS DEPOSITED TO WRONG ACCT. 195839 20140109 $330.005116 J.C.CHEEK CONTRACTOR, INC. AL-3607 5TH AVE FALKVILLE 196028 20140116 $3,509.005116 J.C.CHEEK CONTRACTOR, INC. AL-3608 TEMP BETHEL 196028 20140116 $786.631115 JOE WHEELER EMC XXX1400000879 50538032 - ANIMAL SVC 195755 20140102 $682.281115 JOE WHEELER EMC XXX1400000880 50538057 - LACEY'S SPRINGS - COA 195755 20140102 $207.251115 JOE WHEELER EMC XXX1400000927 50538051 - RED HAT RD/HWY 20 - D1 195847 20140109 $45.631115 JOE WHEELER EMC XXX1400000928 50538040 - GORDON TERRY/MCENTIRE LN-D1 195847 20140109 $101.301115 JOE WHEELER EMC XXX1400000953 SOMERVILLE SR CTR - D2 195847 20140109 $3,841.201115 JOE WHEELER EMC XXX1400000954 50538038 - NEEL SR CTR - COA 195847 20140109 $368.271115 JOE WHEELER EMC XXX1400000988 50538061-OLD MLTN RD/KB RD - D1 195847 20140109 $5.361115 JOE WHEELER EMC XXX1400000992 50538016 - WEST PARK FOOTBALL 195957 20140116 $255.961115 JOE WHEELER EMC XXX1400000993 50538048 - WEST PARK PAVILION 195957 20140116 $31.121115 JOE WHEELER EMC XXX1400000994 50538065 - WEST PARK BB 195957 20140116 $25.641115 JOE WHEELER EMC XXX1400000995 50538067 - WEST PARK CONCESSION 195957 20140116 $88.441115 JOE WHEELER EMC XXX1400000996 50538069 - WEST PARK MTCE & RR 195957 20140116 $176.061115 JOE WHEELER EMC XXX1400000997 50538071 - WEST PARK PKNG LOT 195957 20140116 $106.981115 JOE WHEELER EMC XXX1400000998 50538046 - WEST PARK SOCCER FIELD 195957 20140116 $624.661115 JOE WHEELER EMC XXX1400001041 ACCT#50538011-FALKVILLE SR CTR 195957 20140116 $213.191115 JOE WHEELER EMC XXX1400001106 50538008 - BATTING CAGES - D4 196110 20140123 $37.841115 JOE WHEELER EMC XXX1400001107 50538025 - JENKINS RD/FLORETTE PK - D4 196110 20140123 $30.711115 JOE WHEELER EMC XXX1400001108 50538027 - JENKINS RD/FLORETTE PK - D4 196110 20140123 $73.281115 JOE WHEELER EMC XXX1400001109 50538029 - FLORETTE BALL FIELD - D4 196110 20140123 $2.661115 JOE WHEELER EMC XXX1400001110 50538031 - HUSKEY PK CONCESSIONS - D4 196110 20140123 $36.571115 JOE WHEELER EMC XXX1400001111 50538033 - EAST PARK/HUSKEY - D4 196110 20140123 $37.111115 JOE WHEELER EMC XXX1400001112 50538035 - SHOP/HUSKEY - D4 196110 20140123 $53.401115 JOE WHEELER EMC XXX1400001113 50538036 - T-BALL FIELD - D4 196110 20140123 $30.271115 JOE WHEELER EMC XXX1400001114 50538037 - HUSKEY PARK - D4 196110 20140123 $572.731115 JOE WHEELER EMC XXX1400001115 50538039 - HUSKEY PARK - D4 196110 20140123 $8.061115 JOE WHEELER EMC XXX1400001116 50538041 - LIGHT AT 67 S. - D4 196110 20140123 $73.601115 JOE WHEELER EMC XXX1400001117 50538015 - SECURITY LIGHTS - FLINT BLD 196112 20140123 $56.881115 JOE WHEELER EMC XXX1400001118 50538017 - FLINT BLDGS - DEC -SHERIFF 196112 20140123 $506.02

1115 JOE WHEELER EMC XXX1400001119 50538019 - PARK & REC 196112 20140123 $247.041115 JOE WHEELER EMC XXX1400001120 51405005 - 911 OFFICE - SHERIFF 196112 20140123 $39.831115 JOE WHEELER EMC XXX1400001121 50538034 - ENV 196112 20140123 $907.941115 JOE WHEELER EMC XXX1400001122 50538013 - FARM SVC - D2 196112 20140123 $2,770.181115 JOE WHEELER EMC XXX1400001123 50538021 - D2 SHOP 196112 20140123 $60.561115 JOE WHEELER EMC XXX1400001124 50538001 - HWY 55 SHOP - D3 196111 20140123 $306.211115 JOE WHEELER EMC XXX1400001125 50538042 - BUSTER RD - D3 196111 20140123 $176.141115 JOE WHEELER EMC XXX1400001126 50538044 - GAS BUSTER RD - D3 196111 20140123 $147.351115 JOE WHEELER EMC XXX1400001127 50538009 - SOUTH PARK - D2 196111 20140123 $48.301115 JOE WHEELER EMC XXX1400001128 50538007 - SOUTH PARK CONC- D3 196111 20140123 $52.991115 JOE WHEELER EMC XXX1400001129 50538005 - SOUTH PK ATH FLD LTS - D3 196111 20140123 $18.861115 JOE WHEELER EMC XXX1400001130 50538014 - SOUTH PARK FOOTBALL - D3 196111 20140123 $46.991115 JOE WHEELER EMC XXX1400001131 50538024 - CULVER RD - D3 196111 20140123 $31.251115 JOE WHEELER EMC XXX1400001133 50538043 - ELEC CENTRAL SUBST - SHERIFF 196112 20140123 $194.941115 JOE WHEELER EMC XXX1400001134 50538045 - SOMERVILLE SR CTR - COA 196112 20140123 $377.961115 JOE WHEELER EMC XXX1400001168 50538057 - LACEY'S SPRING SR CTR - COA 196113 20140123 $317.461115 JOE WHEELER EMC XXX1400001169 50538055 - D4 SHOP 196113 20140123 $386.551115 JOE WHEELER EMC XXX1400001170 50538053 - D4 SHOP - SECURITY LIGHTS 196113 20140123 $296.441115 JOE WHEELER EMC XXX1400001176 50538006 - BETHEL & UPPER RIVER - D1 196113 20140123 $53.721115 JOE WHEELER EMC XXX1400001177 50538023 - ENG 196214 20140130 $1,537.941115 JOE WHEELER EMC XXX1400001220 5058051 - RED HAT RD - D1 196214 20140130 $48.241115 JOE WHEELER EMC 10425105 50538032 - ANIMAL SVC 195847 20140109 $911.041115 JOE WHEELER EMC 366689 PARK & REC 196215 20140130 $2,587.921115 JOE WHEELER EMC 367571 ELEC/GAS - SHOP - DEC 2013 - SHERIFF 196113 20140123 $1,296.021115 JOE WHEELER EMC 50538053 D4 SHOP 195957 20140116 $286.791115 JOE WHEELER EMC 50538055 D4 SHOP 195957 20140116 $385.964857 JOHNSTONE SUPPLY 314969 PARTS - MTCE 196260 20140130 $959.718109 JON MILLER TRANSMISSION XXX1400001046 TORQUE CONVERTER-UNIT 463 196067 20140116 $500.008711 JONES, MELLISA D. XXX1400001247 REIM FOR INDIVIDUAL SAFE ROOM 196291 20140130 $4,000.00882 JUDICIAL RETIREMENT FUND XXX1400000916 JAN 2014-JUDICIAL RETIREMENT - CAIN 195752 20140102 $610.507521 K & K SALES 578823 SUPPLIES - ANIMAL SVC 196054 20140116 $890.006744 KATHY'S CLEANING SERVICE 8290 JANUARY CLEAN - HART OFC - LICENSE 196043 20140116 $50.008722 KEEN ROBERT & RICK NELSON AGNT XXX1400001272 EXCESS TAX PROCEEDS - ROBERT KEEN 196298 20140130 $1,134.307917 KEEP IT CLEAN 27 FARM SVC MTHLY CLEANING - D2 195898 20140109 $1,150.007917 KEEP IT CLEAN 100* NEEL SR CTR - STRIP AND WAX FLOOR 196061 20140116 $1,130.827917 KEEP IT CLEAN 113 D2 SHOP - MONTHLY CLEANING 195898 20140109 $199.847885 KEET CONSULTING SERVICES, LLC 1306 MONTHLY GIS SERVICE 196060 20140116 $475.007885 KEET CONSULTING SERVICES, LLC 1331 MTHLY SUPPORT/MTCE - JAN 2014 - PROBATE 196060 20140116 $500.007885 KEET CONSULTING SERVICES, LLC 1332 MONTHLY GIS SERVICE 196060 20140116 $475.008351 KELSO, PHILLIP N. XXX1400000882 CONTRACT LABOR - SALES TAX 195811 20140102 $70.008351 KELSO, PHILLIP N. XXX1400001070 CONTRACT LABOR-1/2/14-1/8/14 196071 20140116 $150.003415 KENNY PIPE & SUPPLY, INC. 12047445-00 SUPPLIES - D1 195871 20140109 $3.167965 KHEAA XXX1400000912 KHEAA 195808 20140102 $62.16

7965 KHEAA XXX1400001027 KHEAA 196064 20140116 $62.167965 KHEAA XXX1400001232 KHEAA 196278 20140130 $62.162443 KINNEYS PRO-GLASS,INC. 118670 LABOR FOR WINDSHIELDS - ENV 196135 20140123 $75.005314 KURT'S TRUCK & PARTS CO., INC. 599719 PARTS - ENV 195879 20140109 $1,138.455314 KURT'S TRUCK & PARTS CO., INC. 599987 REPAIR - D2 196029 20140116 $28.465314 KURT'S TRUCK & PARTS CO., INC. 6000061 PARTS - ENV 196163 20140123 $351.485314 KURT'S TRUCK & PARTS CO., INC. 600031 PARTS - D2 196163 20140123 $248.425314 KURT'S TRUCK & PARTS CO., INC. 600141 PARTS - D4 196029 20140116 $23.815314 KURT'S TRUCK & PARTS CO., INC. 600160 PARTS - D4 196029 20140116 $40.835314 KURT'S TRUCK & PARTS CO., INC. 600211 ZINC PLATED RAIN CAP-DIST 4 196163 20140123 $11.695314 KURT'S TRUCK & PARTS CO., INC. 600282 PARTS - ENV 196263 20140130 $81.765314 KURT'S TRUCK & PARTS CO., INC. 600377 PARTS - D3 196263 20140130 $105.005314 KURT'S TRUCK & PARTS CO., INC. 600447 PARTS - D3 196263 20140130 $550.008575 LAIDLEY, JON XXX1400001243 REIM MILEAGE-1/20/14 196286 20140130 $39.638575 LAIDLEY, JON XXX1400001244 REIM MILEAGE-1/15/14 196286 20140130 $39.635568 LANAUER,INC 100139038 BADGE MONITORING - ENG 196032 20140116 $114.857846 LAUGHLIN SERVICE FUNERAL HOME XXX1400000943 INDIGENT CREMATION - EUGENE SELENS 195896 20140109 $500.007964 LEASE SOUTH LLC XXX1400000902 PRINCIPAL AND INTEREST 195807 20140102 $131,320.007964 LEASE SOUTH LLC XXX1400000903 PRINCIPAL AND INTEREST 195807 20140102 $2,057.577964 LEASE SOUTH LLC XXX1400001242 PRINCIPAL 196277 20140130 $252,320.003423 LEXISNEXIS 1311208656 ONLINE RESEARCH - CIRCUIT 195783 20140102 $1,915.003423 LEXISNEXIS 1312208433 ONLINE RESEARCH - LAW LIBRARY 196008 20140116 $1,915.003423 LEXISNEXIS 4DNJ-20131231 ONLINE DATA BASE - JAIL DEC 2013 196008 20140116 $207.00789 LIBERTY NATIONAL LIFE INS. XXX1400000978 JANUARY 2014 PREMIUM 195840 20140109 $1,387.491326 LITTRELL LUMBER MILL, INC. 1401-009913 SURVEY STAKES 195962 20140116 $105.001330 LONG'S HARDWARE XXX1400001080 SUPPLIES - HUSKEY PK - D4 195963 20140116 $8.991308 LOWE'S COMPANIES, INC. 1038 8'STEP LADDER 195961 20140116 $127.301308 LOWE'S COMPANIES, INC. 1192 SUPPLIES - ENV 195851 20140109 $61.761308 LOWE'S COMPANIES, INC. 1217 CANNED AIR;PLASTIC GROMMET 195961 20140116 $69.121308 LOWE'S COMPANIES, INC. 1304 SUPPLIES - JAIL 195851 20140109 $116.481308 LOWE'S COMPANIES, INC. 1359 SUPPLIES - D3 196117 20140123 $307.261308 LOWE'S COMPANIES, INC. 1449 SUPPLIES - MTCE 196220 20140130 $19.921308 LOWE'S COMPANIES, INC. 1529 SUPPLIES - D3 196117 20140123 $124.301308 LOWE'S COMPANIES, INC. 1748 SILICONE,ROLLER,PAINT,ETC 195961 20140116 $73.621308 LOWE'S COMPANIES, INC. 1752 SUPPLIES - JAIL 195851 20140109 $116.291308 LOWE'S COMPANIES, INC. 1783 SUPPLIES - JAIL 195851 20140109 $6.981308 LOWE'S COMPANIES, INC. 1787 SUPPLIES - JAIL 195851 20140109 $55.331308 LOWE'S COMPANIES, INC. 1798 SUPPLIES - SHOP - D3 196117 20140123 $152.231308 LOWE'S COMPANIES, INC. 1805 SUPPLIES - JAIL 195851 20140109 $32.241308 LOWE'S COMPANIES, INC. 1807 SUPPLIES - D3 196220 20140130 $101.241308 LOWE'S COMPANIES, INC. 1813 METAL FLUSH HANDLE 195961 20140116 $11.341308 LOWE'S COMPANIES, INC. 1880 SUPPIES FOR SHOP - MCATS 195757 20140102 $31.121308 LOWE'S COMPANIES, INC. 1881 SUPPLIES - D3 196117 20140123 $92.91

1308 LOWE'S COMPANIES, INC. 1882 CREDIT - RETURN PAINT - D3 196117 20140123 ($92.91)1308 LOWE'S COMPANIES, INC. 1883 SUPPLIES - D3 196117 20140123 $80.701308 LOWE'S COMPANIES, INC. 1896 SUPPLIES - JAIL 195850 20140109 $28.471308 LOWE'S COMPANIES, INC. 194767 CREDIT BACK FOR DRYWALL MUD - MTCE 195961 20140116 ($13.66)1308 LOWE'S COMPANIES, INC. 1953 SUPPLIES - MTCE 195851 20140109 $39.771308 LOWE'S COMPANIES, INC. 1975 SUPPLIES - EMA 195757 20140102 $75.961308 LOWE'S COMPANIES, INC. 2179 SUPPLIES - WEST PARK 195961 20140116 $30.441308 LOWE'S COMPANIES, INC. 13152 SUPPLIES - D4 195961 20140116 $27.291318 LYNN LAYTON CHEVROLET 426261A PARTS - D1 195852 20140109 $65.977966 LYNN LAYTON FORD INC 153029 REPAIRS AND SUPPLIES - PROBATE 196065 20140116 $630.788695 M-B COMPANIES, INC 181186 PARTS - D4 196187 20140123 $782.402585 MASSMUTUAL RETIREMENT SERVICES XXX1400000909 MASSMUTUAL RETIREMENT SERVICES 195780 20140102 $616.652585 MASSMUTUAL RETIREMENT SERVICES XXX1400001024 MASSMUTUAL RETIREMENT SERVICES 195998 20140116 $616.652585 MASSMUTUAL RETIREMENT SERVICES XXX1400001229 MASSMUTUAL RETIREMENT SERVICES 196240 20140130 $616.658713 MATHIS, SAMUEL L. II XXX1400001267 RIGHT OF WAY ACQ - KIRBY BRDG RD 196292 20140130 $2,030.002542 MATTHEW BENDER 54134498 PRINTED MATERIALS - CIRCUIT 195779 20140102 $685.986936 MC LEGISLATIVE DELEGATION OFF XXX1400001154 TVA TAX DISTRIBUTION-DEC 2013 0 20140123 $19,171.451373 MCGRIFF COMM. DECATUR 225073 TIRES - SHERIFF 195758 20140102 $1,264.561373 MCGRIFF COMM. DECATUR 225116 TIRES - SHERIFF 195758 20140102 $735.721373 MCGRIFF COMM. DECATUR 225669 PARTS - ENV 195853 20140109 $1,176.581373 MCGRIFF COMM. DECATUR 225670 SUPPLIES - ENV 195853 20140109 $2,265.921373 MCGRIFF COMM. DECATUR 225747 TIRES - SHOP - SHERIFF 195964 20140116 $1,796.961373 MCGRIFF COMM. DECATUR 225842 PARTS - ENV 196118 20140123 ($40.00)1373 MCGRIFF COMM. DECATUR 225959 CREDIT - ENV 196118 20140123 ($231.46)1373 MCGRIFF COMM. DECATUR 226029 BRIDGESTONE - ENV 196118 20140123 $1,132.961373 MCGRIFF COMM. DECATUR 226293 FLAT REPAIR - D1 196221 20140130 $40.001373 MCGRIFF COMM. DECATUR 226302 PARTS - ENV 196221 20140130 $1,991.681373 MCGRIFF COMM. DECATUR 226303 TRACTOR TIRE - D2 196221 20140130 $1,171.762339 MCMASTER CARR SUPPLY CO. 69990972 SUPPLIES - NEW SHOP - D3 196235 20140130 $1,472.662339 MCMASTER CARR SUPPLY CO. 70963907 SUPPLIES - NEW SHOP - D3 196235 20140130 $314.162607 MCPHERSON OIL COMPANY 0273977-IN ANTIFREEZE 195999 20140116 $129.602607 MCPHERSON OIL COMPANY 0274787-IN CAM2 PRO MAX & BPROTECK SYN BLD 195999 20140116 $839.858721 MCWHORTER COMMUNICATIONS 6036 CIVIL WAR EXHIBIT PROJECT - INSTALLMENT 196297 20140130 $15,747.068404 MEIKUS, NANCY XXX1400000938 MILEAGE-DECEMBER 2013 195907 20140109 $548.0510029 MENTAL HEALTH CTR. OF N. CENT. XXX1400000900 CASH MATCH PER CONTRACT - JUVENILE COURT 195818 20140102 $7,500.0010029 MENTAL HEALTH CTR. OF N. CENT. XXX1400001209 JAN 2014 PAYMENT 0 20140130 $1,250.001448 METAL FASTENER SUPPLY CO., INC 232315-00 PARTS - D4 196119 20140123 $31.588701 MICOR INDUSTRIES XXX1400000974 REFUND-SALE TAX OVERPAYMENT 195916 20140109 $20,916.706319 MIKE TECH SUPPLY 573453 SUPPLIES - ENV 196169 20140123 $110.801483 MIKE'S BRAKE & ALIGNMENT 55612 SET TOW ON RANGER - D3 196120 20140123 $59.951483 MIKE'S BRAKE & ALIGNMENT 55682 WHEEL ALIGN - UNIT 451/463 - SHERIFF 195966 20140116 $69.951483 MIKE'S BRAKE & ALIGNMENT 55747 SERVICE - SHERIFF 196222 20140130 $69.958601 MILLWEE, MURRAY XXX1400000883 CONTRACT LABOR 195814 20140102 $155.00

8601 MILLWEE, MURRAY XXX1400000981 CONTRACT LABOR-DEC 1-14,2013 195908 20140109 $300.008601 MILLWEE, MURRAY XXX1400001071 CONTRACT LABOR-1/6/14-1/7/14 196075 20140116 $155.008720 MOORE, MARILYN XXX1400001271 P/U AND DELIVER STRAY MULE - ARENA 196296 20140130 $250.002466 MORGAN CITY FEED,SEED & HARDWA XXX1400001086 PARTS - LACEY'S SPRING SR CTR - D4 195994 20140116 $20.171267 MORGAN CO. BOARD OF EDUCATION XXX1400000963 1% TAX DISBURSEMENT-NOV 2013 0 20140109 $438,994.501267 MORGAN CO. BOARD OF EDUCATION XXX1400000964 2% TAX DISBURSEMENT-NOV 2013 0 20140109 $198,132.671267 MORGAN CO. BOARD OF EDUCATION XXX1400001152 TVA TAX DISTRIBUTION-DEC 2013 0 20140123 $200,822.761267 MORGAN CO. BOARD OF EDUCATION XXX1400001253 TVA TAX DISTRIBUTION-SPECIAL ALLOCATION 196219 20140130 $70,000.005886 MORGAN CO. CHILD ADVOCACY CTR XXX1400001198 JAN 2014 PAYMENT 0 20140130 $541.676806 MORGAN CO. COOPERATIVE DIST. XXX1400001162 TVA TAX DISTRIB.JAN 2014 BOND PMT. 196170 20140123 $386,339.9210022 MORGAN CO. ECONOMIC DEVELOPMNT XXX1400001205 JAN 2014 PAYMENT 0 20140130 $16,666.672546 MORGAN CO. EMCD (911) XXX1400001191 JAN 2014 PAYMENT 0 20140130 $1,843.5010039 MORGAN CO. EXTENSION SYSTEM XXX1400001212 JAN 2014 PAYMENT 196304 20140130 $3,750.001259 MORGAN CO. FFA/4H STEER SHOW XXX1400001251 FFA/4H STEER SHOW 196217 20140130 $1,000.0010102 MORGAN CO. RESCUE SQUAD XXX1400000950 TOWN OF HACKLEBURG REIM - EMA 195921 20140109 $4,500.0010102 MORGAN CO. RESCUE SQUAD XXX1400001155 TVA TAX DISTRIBUTION-DEC 2013 0 20140123 $2,300.5710102 MORGAN CO. RESCUE SQUAD XXX1400001214 JAN 2014 PAYMENT 0 20140130 $1,875.003566 MORGAN CO. SYSTEM OF SERVICES MORG010314 MEDICAID REIMBURSEMENT 196144 20140123 $5,092.313566 MORGAN CO. SYSTEM OF SERVICES MORG121313 MEDICAID REIMBURSEMENT 195872 20140109 $3,941.841508 MORGAN CO. VOLUNTEER FIRE ASSC XXX1400000934 DECEMBER 2013 AD VALOREM TAX 195854 20140109 $155,935.461508 MORGAN CO. VOLUNTEER FIRE ASSC XXX1400000966 2% TAX DISTRIBUTION-NOV 2013 195855 20140109 $22,014.741468 MORGAN FARMERS COOP. HTSL. 2092875 SUPPLIES - ANIMAL SVC 195759 20140102 $149.601468 MORGAN FARMERS COOP. HTSL. 2093015 SUPPLIES - ANIMAL SVC 195759 20140102 $41.9710105 MORGAN/LAWRENCE CO. CHAPTER AM XXX1400001215 JAN 2014 PAYMENT 196305 20140130 $541.671469 MOTION INDUSTRIES, INC. AL03-617275 PARTS - SHERIFF 195760 20140102 $91.341469 MOTION INDUSTRIES, INC. AL03-618102 SUPPLIES - D4 195965 20140116 $33.997519 MUSCO FINANCE 21572 PRINCIPAL / INTEREST - JULIE 196274 20140130 $2,919.963052 N. ALA. CAT & BIRD VET. CLINIC 1134 RABIES SHOT - ANIMAL SVC 195869 20140109 $10.00234 NAPA AUTO PARTS 217188 PARTS - D4 195938 20140116 $130.4910021 NARCOG XXX1400001204 JAN 2014 PAYMENT 0 20140130 $6,010.251161 NATIONAL BUS SALES & LEASING, 227901 BUS PARTS - MCATS 195848 20140109 $180.9875 NATIONWIDE RET. SOLUTIONS XXX1400000905 NATIONWIDE RET. SOLUTIONS 195739 20140102 $420.0075 NATIONWIDE RET. SOLUTIONS XXX1400001019 NATIONWIDE RET. SOLUTIONS 195927 20140116 $420.0075 NATIONWIDE RET. SOLUTIONS XXX1400001225 NATIONWIDE RET. SOLUTIONS 196194 20140130 $420.001592 NETHERTON AUTO PARTS, INC. 165859 PARTS FOR BUS 150 - MCATS 195858 20140109 $36.001592 NETHERTON AUTO PARTS, INC. 165860 PARTS FOR BUS - MCATS 195858 20140109 $454.321592 NETHERTON AUTO PARTS, INC. 166228 PARTS-BUS #150 195975 20140116 $285.002419 NEW WORLD SYSTEMS 32170 SOFTWARE SUPPORT-LOGOS 2014-2015 195993 20140116 $52,260.007926 NEXTRAN TRUCK CENTER RI29651 SUPPLIES - ENV 195806 20140102 $1,046.707926 NEXTRAN TRUCK CENTER RI29691 SUPPLIES - ENV 195806 20140102 $89.537926 NEXTRAN TRUCK CENTER RI29880 VOYAGER DRIVE - ENV 195899 20140109 $298.807926 NEXTRAN TRUCK CENTER RI29881 PART - ENV 195899 20140109 $198.967926 NEXTRAN TRUCK CENTER RI29932 PARTS - ENV 196178 20140123 $152.24

7926 NEXTRAN TRUCK CENTER RI30010 PARTS - ENV 196178 20140123 $55.327926 NEXTRAN TRUCK CENTER RI30192 PARTS - ENV 196178 20140123 $250.117926 NEXTRAN TRUCK CENTER RI30280 PARTS - ENV 196178 20140123 $166.207926 NEXTRAN TRUCK CENTER RI30378 PARTS - ENV 196276 20140130 $616.337926 NEXTRAN TRUCK CENTER RI30379 PARTS - ENV 196276 20140130 $83.107926 NEXTRAN TRUCK CENTER RW13239 SUPPLIES - ENV 195806 20140102 $530.90860 NICHOLSON, GERTIE SUE XXX1400001238 AL LICENSE CONFERENCE-PRATTVILLE 196211 20140130 $309.841256 NORTH AL EMERGENCY MANAGEMENT XXX1400001051 MEMBERSHIP DUES-EMA/TVA-2014 195960 20140116 $100.001591 NORTH ALABAMA CHEMICAL CO. DO76863-00 SUPPLIES - LACEY'S SPRING SR CTR - COA 195857 20140109 $71.901591 NORTH ALABAMA CHEMICAL CO. DO76866-00 SUPPLIES - SOMERVILLE SR CTR - COA 195857 20140109 $36.851591 NORTH ALABAMA CHEMICAL CO. DO76869-00 SUPPLIES - NEEL SR CTR - COA 195857 20140109 $90.051591 NORTH ALABAMA CHEMICAL CO. DO77016-00 BATH TISSUE,BR.TOWELS,TISSUE,SOAP 195974 20140116 $1,905.501591 NORTH ALABAMA CHEMICAL CO. DO77096-00 FOAM TRAYS-JAIL 195974 20140116 $55.201591 NORTH ALABAMA CHEMICAL CO. DO77131-00 METERED SPRAY,CLEANER,KNIT WIPERS 195974 20140116 $97.901591 NORTH ALABAMA CHEMICAL CO. DO77203-00 BATH TISSUE-JAIL 195974 20140116 $155.001591 NORTH ALABAMA CHEMICAL CO. DO77305-00 CLEANING SUPPLIES 195974 20140116 $51.751591 NORTH ALABAMA CHEMICAL CO. D074820 SUPPLIES - PARK & REC 195857 20140109 $101.801591 NORTH ALABAMA CHEMICAL CO. D076566-00 SUPPLIES - FARM SVC - D2 195762 20140102 $55.001591 NORTH ALABAMA CHEMICAL CO. D076567-00 SUPPLIES - WEST PARK - D2 195762 20140102 $27.151591 NORTH ALABAMA CHEMICAL CO. D076637-00 SUPPLIES - SHERIFF 195762 20140102 $57.201591 NORTH ALABAMA CHEMICAL CO. D076717-00 SUPPLIES - ENV 195762 20140102 $44.401591 NORTH ALABAMA CHEMICAL CO. D076751-00 SUPPLIES - SHERIFF 195762 20140102 $1,170.601591 NORTH ALABAMA CHEMICAL CO. D077083-00 SUPPLIES - ENG 195974 20140116 $59.001591 NORTH ALABAMA CHEMICAL CO. D077195-00 SUPPLIES - D4 195974 20140116 $142.001591 NORTH ALABAMA CHEMICAL CO. D077208-00 SUPPLIES - SOUTH PARK 196123 20140123 $137.951591 NORTH ALABAMA CHEMICAL CO. D077211-00 SUPPLIS - SHOP - D3 196123 20140123 $884.901591 NORTH ALABAMA CHEMICAL CO. D077215-00 SUPPLIES - HART SR CTR - COA 195974 20140116 $68.901591 NORTH ALABAMA CHEMICAL CO. D077219-00 SUPPLIES - MCATS 195974 20140116 $384.231591 NORTH ALABAMA CHEMICAL CO. D077406-00 OIL DRY - ENV 196225 20140130 $51.001591 NORTH ALABAMA CHEMICAL CO. D077429-00 SUPPLIES - D2 SHOP 196123 20140123 $30.601591 NORTH ALABAMA CHEMICAL CO. D077430-00 SUPPLIES - FARM SVC - D2 196123 20140123 $48.251591 NORTH ALABAMA CHEMICAL CO. D077437-00 SUPPLIES - WEST PK - D2 196123 20140123 $59.751591 NORTH ALABAMA CHEMICAL CO. D077483-00 SUPPLIES - D3 196225 20140130 $490.371594 NORTH AMERICAN FIRE EQUIPMENT 718931 REFILL FIRE EXT - ENV 195763 20140102 $30.001594 NORTH AMERICAN FIRE EQUIPMENT 719357 UNIFORMS - ANIMAL SVC 195859 20140109 $99.981594 NORTH AMERICAN FIRE EQUIPMENT 721403 SUPPLIES - ANIMAL SVC 196124 20140123 $199.961544 NORTH EAST MORGAN CO. WATER AU XXX1400000885 9781-CENTRAL SUBST-NOV 2013- SHERIFF 195761 20140102 $35.701544 NORTH EAST MORGAN CO. WATER AU XXX1400000891 8999 - SOMERVILLE SR CTR 195761 20140102 $35.701544 NORTH EAST MORGAN CO. WATER AU XXX1400000892 18500 - SOMERVILLE SR CTR - COA 195761 20140102 $18.201544 NORTH EAST MORGAN CO. WATER AU XXX1400000989 9536 - MTHLY BILLING 195856 20140109 $22.631544 NORTH EAST MORGAN CO. WATER AU XXX1400000999 15216 - WATER SHOP DEC 2013 - SHERIFF 195973 20140116 $47.221544 NORTH EAST MORGAN CO. WATER AU XXX1400001081 2312 - D4 195973 20140116 $18.201544 NORTH EAST MORGAN CO. WATER AU XXX1400001082 1823 - NEW BALL PARK - D4 195973 20140116 $18.20

1544 NORTH EAST MORGAN CO. WATER AU XXX1400001083 2068 - LOG HOUSE - D4 195973 20140116 $18.201544 NORTH EAST MORGAN CO. WATER AU XXX1400001084 2070 - CONCESSION - D4 195973 20140116 $18.201544 NORTH EAST MORGAN CO. WATER AU XXX1400001085 2071 - BATHROOMS - D4 195973 20140116 $18.201544 NORTH EAST MORGAN CO. WATER AU XXX1400001173 18500 - SOMERVILLE SR CTR - COA 196122 20140123 $18.201544 NORTH EAST MORGAN CO. WATER AU XXX1400001174 8999 - SOMERVILLE SR CTR - COA 196122 20140123 $35.701544 NORTH EAST MORGAN CO. WATER AU XXX1400001175 1496 - D4 SHOP 196122 20140123 $18.201544 NORTH EAST MORGAN CO. WATER AU XXX1400001221 9781 - CENT SUBST - DEC 2013 - SHERIFF 196223 20140130 $35.701544 NORTH EAST MORGAN CO. WATER AU XXX1400001254 1823 - NEW BALL PARK - D4 196224 20140130 $18.201544 NORTH EAST MORGAN CO. WATER AU XXX1400001255 2068 - LOG HOUSE - D4 196224 20140130 $18.201544 NORTH EAST MORGAN CO. WATER AU XXX1400001256 2070 - CONCESSION - D4 196224 20140130 $18.201544 NORTH EAST MORGAN CO. WATER AU XXX1400001257 2071 - BATHROOMS - HUSKEY PK - D4 196224 20140130 $18.201544 NORTH EAST MORGAN CO. WATER AU 405 LACEY'S SPRING SR CTR - COA 196122 20140123 $18.203752 O'REILLY AUTOMOTIVE, INC. 1042-199521 SUPPLIES - D1 195873 20140109 $318.713752 O'REILLY AUTOMOTIVE, INC. 1079-394472 HEADLIGH BULB-JOHN DICKSON 196010 20140116 $5.993752 O'REILLY AUTOMOTIVE, INC. 1079-398235 SUPPLIES - ENV 195873 20140109 $40.293752 O'REILLY AUTOMOTIVE, INC. 1079-399143 PARTS - SALES TAX 195873 20140109 $75.963752 O'REILLY AUTOMOTIVE, INC. 1079-399324 SUPPLIES - ENV 195873 20140109 $2.303752 O'REILLY AUTOMOTIVE, INC. 1079-399327 SUPPLIES - RECY 195873 20140109 $27.483752 O'REILLY AUTOMOTIVE, INC. 1079-400077 SUPPLIES - ENV 195873 20140109 $528.993752 O'REILLY AUTOMOTIVE, INC. 1079-400163 PARTS - ENV 196145 20140123 $70.993752 O'REILLY AUTOMOTIVE, INC. 1079-400306 PARTS - D2 196010 20140116 $14.063752 O'REILLY AUTOMOTIVE, INC. 1079-400542 PARTS - D3 196145 20140123 $3.763752 O'REILLY AUTOMOTIVE, INC. 1079-400589 PARTS - D2 196145 20140123 $87.443752 O'REILLY AUTOMOTIVE, INC. 1079-400621 PARTS - D2 196145 20140123 $53.403752 O'REILLY AUTOMOTIVE, INC. 1079-401741 PARTS FOR SHOP - D4 196145 20140123 $559.993752 O'REILLY AUTOMOTIVE, INC. 1079-401919 PARTS - ENV 196248 20140130 $34.083752 O'REILLY AUTOMOTIVE, INC. 1079-401999 PARTS - ENV 196248 20140130 $54.963752 O'REILLY AUTOMOTIVE, INC. 1079-402847 PARTS - D2 196248 20140130 $127.253752 O'REILLY AUTOMOTIVE, INC. 395144 SUPPLIES - SHERIFF 195784 20140102 $36.093752 O'REILLY AUTOMOTIVE, INC. 397005 SUPPLIES - ENV 195784 20140102 $17.093752 O'REILLY AUTOMOTIVE, INC. 397535 SUPPLIES - SHERIFF 195784 20140102 $16.982283 OCCUPATIONAL HEALTH GROUP 23950-19 DOT PHYSICAL - KEITH MAY - ENV 196131 20140123 $55.001667 OFFICE DEPOT 6.82397E+11 SUPPLIES - CITS 196126 20140123 $226.811667 OFFICE DEPOT 682422762-001 OFFICE SUPPLIES-COMM.RELATIONS 196126 20140123 $10.731667 OFFICE DEPOT 686243938-001 INK CARTRIDGE & DISKS-CORONER 196126 20140123 $98.621667 OFFICE DEPOT 686661236-001 OFFICE SUPPLIES-COMM.RELATIONS 196126 20140123 $34.151667 OFFICE DEPOT 6.8813E+11 PRINTER - CITS 195764 20140102 $99.991667 OFFICE DEPOT 6.88194E+11 SUPPLIES - MCC OFFICE 195765 20140102 $7.391667 OFFICE DEPOT 6.88194E+11 SUPPLIES - MCC OFFICE 195765 20140102 $25.441667 OFFICE DEPOT 6.88194E+11 SUPPLIES - MCC OFFICE 195765 20140102 $3.581667 OFFICE DEPOT 6.88311E+11 SUPPLIES - SHOP - D3 195976 20140116 $238.461667 OFFICE DEPOT 6.88311E+11 SUPPLIES - SHOP - D3 195976 20140116 $23.081667 OFFICE DEPOT 6.88365E+11 OFFICE SUPPLIES - PROBATE 195765 20140102 $22.81

1667 OFFICE DEPOT 6.88365E+11 OFFICE SUPPLIES - PROBATE 195765 20140102 $31.391667 OFFICE DEPOT 6.88489E+11 SUPPLIES - CITS 195764 20140102 $69.981667 OFFICE DEPOT 6.88534E+11 OFFICE SUPPLIES - MCATS 195765 20140102 $44.561667 OFFICE DEPOT 6.88534E+11 OFFICE SUPPLIES - MCATS 195765 20140102 $79.991667 OFFICE DEPOT 6.88534E+11 OFFICE SUPPLIES - MCATS 195765 20140102 $104.501667 OFFICE DEPOT 6.90559E+11 SUPPLIES - COMM REL 195976 20140116 $20.661667 OFFICE DEPOT 6.90559E+11 SUPPLIES - COMM REL 195976 20140116 $5.491667 OFFICE DEPOT 6.90567E+11 SUPPLIES - REAPPRAISAL 196126 20140123 $581.521667 OFFICE DEPOT 6.90652E+11 SUPPLIES - REAPPRAISAL 196126 20140123 $62.181667 OFFICE DEPOT 6.90652E+11 SUPPLIES - REAPPRAISAL 196126 20140123 $21.991667 OFFICE DEPOT 6.90687E+11 OFFICE SUPPLIES - MCC 195976 20140116 $226.181667 OFFICE DEPOT 691040312-001 1099 FORMS-COMMISSION 196126 20140123 $29.161667 OFFICE DEPOT 691040466-001 1099 FORMS-COMMISSION 196126 20140123 $41.997256 OFFICE PRIDE 293052 CLEAN OFFICE - D1 SHOP 195892 20140109 $175.005184 OPENSHAW MEDIA GROUP 3240 ONLINE FILING SERVICE 196161 20140123 $755.002232 OPS XXX1400001095 10% REVENUE-DECEMBER 2013 195990 20140116 $261.8810015 ORR, JOHN PAT APPR XXX1400001202 SUPERNUMERY-JAN 2014 196300 20140130 $400.002946 OTELCO XXX1400000955 0001963 - PHONE SVC - COA 195868 20140109 $52.862946 OTELCO XXX1400001001 0001377 - BRINDLEE MTN - SHERIFF 196002 20140116 $58.822946 OTELCO XXX1400001002 0029878 - FIRE TOWER RD - SHERIFF 196003 20140116 $61.233513 PACT-PARENTS & CHILDREN TOGETH XXX1400001193 JAN 2014 PAYMENT 0 20140130 $208.337047 PANASONIC FINANCE SOLUTIONS 2343407 COPIER LEASE - DISTRICT ATTORNEY 196048 20140116 $192.69225 PBS RENTALS, INC A-122732 PORTABLE RR - SOUTHPARK - D3 195936 20140116 $111.60225 PBS RENTALS, INC A-122822 PORTABLE RR - FALKVILLE HS - D3 195936 20140116 $146.30225 PBS RENTALS, INC B-122347 PORTA POTTY - HUSKEY PARK - D4 195936 20140116 $81.601776 PECK GLASGOW AGENCY, INC 66396 BOND RENEWAL-J.REEVES 195977 20140116 $397.001794 PEEBLES OIL COMPANY DECATUR 36235 METAL SCREW ON FILTER - ENV 195860 20140109 $17.008715 PENDLETON, TERESA MCENTIRE XXX1400001269 RIGHT OF WAY ACQ - KIRBY BRDG RD 196294 20140130 $1,040.001797 PETROLEUM SALES, INC 4386 FUEL - ENV 195767 20140102 $2,569.521797 PETROLEUM SALES, INC 4445 FUEL - ENV 195767 20140102 $3,277.901797 PETROLEUM SALES, INC 4468 FUEL - ENV 195767 20140102 $3,484.941797 PETROLEUM SALES, INC 4503 FUEL - ENV 195861 20140109 $3,602.941797 PETROLEUM SALES, INC 4525 FUEL - ENV 195861 20140109 $2,646.611797 PETROLEUM SALES, INC 4577 FUEL - ENV 196128 20140123 $3,836.881797 PETROLEUM SALES, INC 4656 FUEL - D3 SHOP 196128 20140123 $5,653.391797 PETROLEUM SALES, INC 4677 FUEL - ENV 196128 20140123 $5,723.821797 PETROLEUM SALES, INC 4740 FUEL - ENV 196227 20140130 $4,008.151797 PETROLEUM SALES, INC 4786 FUEL - D2 196227 20140130 $5,984.231797 PETROLEUM SALES, INC 4787 FUEL - ENV 196227 20140130 $3,192.901797 PETROLEUM SALES, INC 4791 FUEL - D1 196227 20140130 $8,583.437218 PINNACLE NETWORX LLC 4720 PARTS - JAIL 196050 20140116 $327.45691 PITNEY BOWES 3466290-JA14 RENTAL-COURTHOUSE 196106 20140123 $1,250.001859 POSTMASTER XXX1400001000 STAMPS - ANIMAL SVCS 195980 20140116 $46.00

1859 POSTMASTER XXX1400001094 ANNUAL RENT FOR PO #696 195979 20140116 $104.008402 PRIEST, CHRISTOPHER M. XXX1400001200 JAN 2014 PAYMENT 0 20140130 $100.00797 PRINCESS THEATRE CENTER FOR PE XXX1400001184 JAN 2014 PAYMENT 196210 20140130 $625.001816 PRO AIR 85442 AIR COND REPAIR - ANIMAL SVC 195862 20140109 $866.491816 PRO AIR 85536 MONTHLY CONTRACT - MTCE 195978 20140116 $1,168.751816 PRO AIR 85578 LACEY'S SPRING SR CTR - COA 196228 20140130 $266.264432 PRO ALIGN 26022 SERVICE - D4 196023 20140116 $87.001867 PRYOR FIELD XXX1400001189 JAN 2014 PAYMENT 0 20140130 $2,500.008121 R J YOUNG OF CHATTANOOGA INV177545 MONTHLY USAGE - PARK & REC 195903 20140109 $36.828121 R J YOUNG OF CHATTANOOGA INV180437 COPIER - JUVENILE 196068 20140116 $178.598121 R J YOUNG OF CHATTANOOGA INV180440 COPIER - MCC 195809 20140102 $286.618121 R J YOUNG OF CHATTANOOGA INV198292 COPIER LEASE-ARCHIVES 196068 20140116 $225.243418 RACKING HORSE BREEDERS ASSOC. XXX1400001258 2014 SPRING WORLD CELEBRATION 196246 20140130 $2,500.001978 RESTAURANT EQUIPMENT & SUPPLIE 18938 SUPPLIES - SHERIFF 196231 20140130 $850.001922 REYNOLD'S FUNERAL HOME, INC XXX1400000919 INDIGENT CREMATION - SHERRY TRENT 195769 20140102 $500.007931 RICOH PROD PRINT SOLUTION LLC 5337839 MTCE ON PRINTER 6400 - CITS 196062 20140116 $345.007931 RICOH PROD PRINT SOLUTION LLC 5337840 MTCE ON PRINTER - CITS 196062 20140116 $687.007931 RICOH PROD PRINT SOLUTION LLC 5337843 MTCE ON PRINTER 4224-102 - CITS 196062 20140116 $150.008144 RICOH USA, INC. 91438439 MTHLY BILLING ON COPIER - PARK & REC 195904 20140109 $48.598227 RLI SURETY LSM0376927 SURETY BOND-HELEN HILL 195905 20140109 $350.008227 RLI SURETY PRS1114124 SURETY BOND-SUE B.ROAN 195905 20140109 $1,513.002109 ROAN, SUE BAKER LIC. COMM. XXX1400000893 TITLE APP - V# 28985 AND 28976 195773 20140102 $36.002109 ROAN, SUE BAKER LIC. COMM. XXX1400001239 W/CHECK:LAVONDA WILLIAMS 196233 20140130 $63.782407 ROBERTS GROUP, INC., THE 773992 WATER, MISC - PROBATE 195866 20140109 $40.302407 ROBERTS GROUP, INC., THE 782249 WATER, MISC - PROBATE 196134 20140123 $33.352407 ROBERTS GROUP, INC., THE 782270 WATER - COA 196134 20140123 $9.008708 ROCKET CITY OFFROAD 4841 SPLINE SHAFT - D4 196086 20140116 $225.001929 ROGERS GROUP INC. 21022384 ROCK - D4 195982 20140116 $1,561.241929 ROGERS GROUP INC. 21022434 ROCK - D4 196129 20140123 $58.6690042 ROGERS, GEORGIA XXX1400000942 MILEAGE-DECEMBER 2013 195922 20140109 $62.72237 RSA-1 - RETIREMENT SYSTEM XXX1400000933 RSA-1 CONTRIBUTIONS 195826 20140109 $1,250.006971 S.N.A.P. XXX1400001199 JAN 2014 PAYMENT 0 20140130 $166.672218 SAMMY'S TOWING 10806 TOW CHARGER TO SHOP - SHERIFF 195988 20140116 $60.002218 SAMMY'S TOWING 11820 PULL OUT - TK# 65- ENV 196130 20140123 $100.005570 SANDLIN'S PEST CONTROL 21958 SERVICE - MC JAIL - DEC 2013 195881 20140109 $148.005570 SANDLIN'S PEST CONTROL 21960 SERVICE - CH & BLDGS - DEC - MCC 195881 20140109 $818.338698 SHELTER OF THE MOST HIGH XXX1400000949 COURT ORD PROG-CALEB JOHNSON - JUVENILE 195913 20140109 $260.002086 SHERWIN-WILLIAMS 1853-6 SUPPLIES - MTCE 195986 20140116 $260.632086 SHERWIN-WILLIAMS 3959-9 SUPPLIES - ARCHIVES 195986 20140116 $29.422086 SHERWIN-WILLIAMS 3969-8 SUPPLIES - ARCHIVES 195986 20140116 $29.752086 SHERWIN-WILLIAMS 3970-6 CREDIT - ARCHIVES 195986 20140116 ($29.42)2086 SHERWIN-WILLIAMS 3972-2 CREDIT - ARCHIVES 195986 20140116 ($29.75)8619 SHIREMAN, JASON XXX1400000884 CONTRACT LABOR - SHERIFF 195815 20140102 $937.50

8619 SHIREMAN, JASON XXX1400001073 CONTRACT LABOR-12/30/13-1/10/14 196077 20140116 $937.508619 SHIREMAN, JASON XXX1400001245 CONTRACT LABOR 1/13-1/24/14 196287 20140130 $937.503898 SIMMONS, JEFF XXX1400001158 REIM FOR (5) 10.00 GIFT CARDS 196147 20140123 $50.0010032 SOIL AND WATER CONSERVATION XXX1400001211 JAN 2014 PAYMENT 0 20140130 $4,166.672091 SOUTHEASTERN BUSINESS MACHINES 97229 COPIER-AH524-JAIL 195987 20140116 $61.482091 SOUTHEASTERN BUSINESS MACHINES 97230 COPIER AH350;AH657;AH679-SO 195987 20140116 $112.682091 SOUTHEASTERN BUSINESS MACHINES 97231 COPIER-AH680-JAIL DEC 2013 195987 20140116 $285.162091 SOUTHEASTERN BUSINESS MACHINES 97232 COPIER AJ397-SO 195987 20140116 $175.338530 SOUTHEASTERN FREIGHT LINES,INC XXX1400001223 FB# 736722165 - D3 196284 20140130 $135.662027 SOUTHERN DISTRIBUTORS 420596 SUPPLIES - SHERIFF 195771 20140102 $140.372027 SOUTHERN DISTRIBUTORS 420929 SUPPLIES - SHERIFF 195771 20140102 $90.242027 SOUTHERN DISTRIBUTORS 421547 SUPPLIES - SHERIFF 195771 20140102 $112.862027 SOUTHERN DISTRIBUTORS 426596 PARTS - SHOP - SHERIFF 195985 20140116 $123.103413 SOUTHERN HEALTH PARTNERS, INC. BASE20477 FEBRUARY BASE FEE 196245 20140130 $53,130.351872 SOUTHERN LINC 9785488 RADIO - EMA 195863 20140109 $243.141872 SOUTHERN LINC 9786722 9001898545 - DECEMBER 2013 195768 20140102 $4,047.061872 SOUTHERN LINC 9805874 9001898545 - JANUARY 2014 196229 20140130 $3,686.883053 SOUTHERN RECORD SYSTEMS 37903 RECORD STORAGE 196006 20140116 $310.202039 SOUTHLAND INTERNATIONAL INC HI35711 MOTOR - ENV 195772 20140102 $93.582039 SOUTHLAND INTERNATIONAL INC HI35870 SUPPLIES - ENV 195865 20140109 $37.722039 SOUTHLAND INTERNATIONAL INC HW13460 ENG SYS PARTS/LABOR - ENV 195865 20140109 $232.642038 SPIRIT OF AMERICA XXX1400001190 JAN 2014 PAYMENT 0 20140130 $666.678647 SUBURBAN PROPANE 22050 TANK RENTAL-DIST 1 196183 20140123 $46.808647 SUBURBAN PROPANE 5153 GAS - D3 SHOP 196183 20140123 $839.4210118 SUE BAKER ROAN XXX1400001165 MILEAGE-PRATTVILLE, AL 196190 20140123 $192.088714 SUTTON, CHARLES & WENDELL KAY XXX1400001268 RIGHT OF WAY ACQ - KIRBY BRDG RD 196293 20140130 $16,080.006125 SYSTEMS, SECURITY AND NETWORK 6903 SPAM FILTERING - CITS 195883 20140109 $282.702325 TAX MANAGEMENT ASSOCIATES, INC 175028 AUDITS - REAPPRAISAL 195775 20140102 $18,000.006080 TECH DEPOT B1309643V2 SCANNER - COMM CORR 196264 20140130 $395.996080 TECH DEPOT B13109643V1 LAPTOP - COMM CORR 196264 20140130 $927.934121 TED'S WRECKER SERVICE B36212 WRECKER SVC - TK# 31 - ENV 196150 20140123 $250.004161 TENN. VALLEY YOUTH SVCS, II XXX1400001240 2ND QTR-DETENTION BEDS 196250 20140130 $50,380.466811 TENNESSEE CHILD SUPPORT XXX1400000910 TENNESSEE CHILD SUPPORT 195799 20140102 $130.616811 TENNESSEE CHILD SUPPORT XXX1400001025 TENNESSEE CHILD SUPPORT 196044 20140116 $130.616811 TENNESSEE CHILD SUPPORT XXX1400001230 TENNESSEE CHILD SUPPORT 196266 20140130 $130.615957 TERRY, KATHERINE S. XXX1400001159 REIM MEAL-BRIMINGHAM 196166 20140123 $103.844093 THOMPSON TRACTOR COMPANY PS010109604 PARTS - D1 195786 20140102 $59.436812 THURSTON, KIM XXX1400001260 CCP MTG - COMM CORR 196267 20140130 $125.116812 THURSTON, KIM 1032 AACC MEMBERSHIP DUES - COMM CORR 196267 20140130 $100.007971 TILLMAN PLUMBING & GAS XXX1400001143 PARTS & LABOR - PARK & REC 196180 20140123 $200.003859 TOTAL HOSE, INC. 357887 HYDRAULIC FITTING-LOADER TRUCK 196146 20140123 $12.125529 TOTAL SAFETY, INC 5160143-0001 CONES & BARRICADES-DIST 1 196164 20140123 $2,072.2263 TOWN OF EVA XXX1400000962 2% TAX DISBURSEMENT-NOV 2013 0 20140109 $20,695.00

63 TOWN OF EVA XXX1400001013 RRR-DEC 2013 0 20140116 $182.6963 TOWN OF EVA XXX1400001147 TVA TAX DISTRIBUTION-DEC 2013 0 20140123 $1,513.5463 TOWN OF EVA XXX1400001180 JAN 2014 PAYMENT-LIBRARY 0 20140130 $375.004078 TOWN OF FALKVILLE XXX1400000990 COMM CORR - NOV 1 - DEC 31, 2013 195874 20140109 $1,255.004078 TOWN OF FALKVILLE XXX1400001003 001-02560-04 - BUSTER RD 196012 20140116 $40.204078 TOWN OF FALKVILLE XXX1400001004 001-01600-01 - SOUTH PARK 196012 20140116 $51.574078 TOWN OF FALKVILLE XXX1400001005 001-01525-01 - SOUTH PARK 196012 20140116 $51.574078 TOWN OF FALKVILLE XXX1400001006 001-01575-01 - SOUTH PARK 196012 20140116 $51.904078 TOWN OF FALKVILLE XXX1400001007 001-01685-01 - SOUTH PARK 196012 20140116 $56.124078 TOWN OF FALKVILLE XXX1400001008 001-01550-01 - SOUTH PARK 196012 20140116 $30.944078 TOWN OF FALKVILLE XXX1400001017 RRR DEC 2013 0 20140116 $452.644078 TOWN OF FALKVILLE XXX1400001153 TVA TAX DISTRIBUTION-DEC 2013 0 20140123 $3,729.894078 TOWN OF FALKVILLE XXX1400001275 001-02560-04 -BUSTER RD 196249 20140130 $43.724078 TOWN OF FALKVILLE XXX1400001276 001-01600-01 -W/S-SOUTH PARK 196249 20140130 $56.724078 TOWN OF FALKVILLE XXX1400001277 001-01525-01-W/S-SOUTH PARK 196249 20140130 $56.724078 TOWN OF FALKVILLE XXX1400001278 001-01575-01 -W/S-SOUTH PARK 196249 20140130 $56.744078 TOWN OF FALKVILLE XXX1400001279 001-01685-01 -W/S-SOUTH PARK 196249 20140130 $57.174078 TOWN OF FALKVILLE XXX1400001280 001-01550-01 -W/S-SOUTH PARK 196249 20140130 $34.0361 TOWN OF PRICEVILLE XXX1400000960 2% TAX DISBURSEMENT-NOV 2013 0 20140109 $40,022.8061 TOWN OF PRICEVILLE XXX1400000983 400172 - MTHLY BILLING - DECEMBER 195923 20140110 $20.0061 TOWN OF PRICEVILLE XXX1400000984 COMM CORR - NOV 1 - DEC 31, 2013 195924 20140110 $2,336.0061 TOWN OF PRICEVILLE XXX1400001011 RRR-DEC 2013 0 20140116 $938.0161 TOWN OF PRICEVILLE XXX1400001145 TVA TAX DISTRIBUTION-DEC 2013 0 20140123 $7,751.4161 TOWN OF PRICEVILLE XXX1400001178 JAN 2014 PAYMENT-LIBRARY 0 20140130 $150.0062 TOWN OF SOMERVILLE XXX1400000961 2% TAX DISBURSEMENT-NOV 2013 0 20140109 $11,360.3062 TOWN OF SOMERVILLE XXX1400000985 COMM CORR - NOV 1 - DEC 31, 2013 195820 20140109 $586.0062 TOWN OF SOMERVILLE XXX1400001012 RRR-DEC 2013 0 20140116 $256.3262 TOWN OF SOMERVILLE XXX1400001146 TVA TAX DISTRIBUTION-DEC 2013 0 20140123 $2,111.3762 TOWN OF SOMERVILLE XXX1400001179 JAN 2014 PAYMENT-LIBRARY 0 20140130 $150.00416 TOWN OF TRINITY XXX1400000986 COMM CORR - NOV 1 - DEC 31, 2013 195830 20140109 $3,707.31416 TOWN OF TRINITY XXX1400001015 RRR-DEC 2013 0 20140116 $738.96416 TOWN OF TRINITY XXX1400001149 TVA TAX DISTRIBUTION-DEC 2013 0 20140123 $6,109.567886 TRACKING SOLUTIONS 1179 ELEC MONITOR-NOV/DEC - JUVENILE 195897 20140109 $175.004095 TRACTOR & EQUIPMENT CO P98439 PART - D4 196013 20140116 $123.544095 TRACTOR & EQUIPMENT CO P98440 PARTS - D3 196149 20140123 $111.394095 TRACTOR & EQUIPMENT CO P98447 PARTS - D3 196149 20140123 $56.0010031 TRI COUNTY DISTRICT XXX1400001210 JAN 2014 PAYMENT 196303 20140130 $14,166.67395 TRIDENT INSURANCE SERVICES 64499 DED.INS.CLAIM TNT-0095330 195941 20140116 $13,441.757201 TRIGREEN EQUIPMENT 665377 REPAIR/LABOR JOHN DEEERE 5525 - D3 196049 20140116 $7,992.367866 TROSTEL'S INC. 4071 LABOR & QUOTE AUTO REPAIRS - ENV 196177 20140123 $600.004152 TRUGREEN / CHEM LAWN XXX1400000956 LAWN CARE - MCATS 195875 20140109 $1,212.507946 TURNAROUND INC XXX1400000920 1ST QTR FY 2014-MITNICK 188 20140102 $80,000.004079 TVW ELECTRICAL SUPPLIES, INC T898140 SUPPLIES - MTCE 195785 20140102 $344.74

7969 U.S. BANK EQUIPMENT FINANCE 244518544 COPY MACH CONTRACT - COA 196066 20140116 $202.562843 U.S. DIAGNOSTICS 154249 DRUG SCREEN - JUVENILE 196000 20140116 $262.084189 U.S. POSTAL SERVICE XXX1400001259 27955970-CHOUSE 196251 20140130 $25,000.004186 ULTRA CLEAN CLEANERS INC XXX1400001035 SERVICE - SALES TAX 196015 20140116 $61.704186 ULTRA CLEAN CLEANERS INC XXX1400001139 SVC - RICKY BROOKS - RECY 196151 20140123 $31.204198 UNITED PARCEL SERVICE 00006Y2R94024 SHIPPING - ENG 196252 20140130 $42.418567 US DEPT. OF EDUCATION XXX1400000914 US DEPT. OF EDUCATION 195812 20140102 $105.528567 US DEPT. OF EDUCATION XXX1400001029 US DEPT. OF EDUCATION 196074 20140116 $105.528567 US DEPT. OF EDUCATION XXX1400001234 US DEPT. OF EDUCATION 196285 20140130 $105.525522 VALLEY AIR SUPPLY 32692 TANK RENTAL - D4 196030 20140116 $37.405487 VALLEY OVERHEAD DOOR INC. 17041 PARTS AND LABOR - MCATS 195795 20140102 $365.003068 VERIZON WIRELESS 6976165971 MOBILE BROADBAND - D3 196007 20140116 $50.083068 VERIZON WIRELESS 6988834129 MOBILE BROADBAND - D3 196244 20140130 $55.083068 VERIZON WIRELESS 9716137409 BROADBAND SVC - REAPPRAISAL 195782 20140102 $120.033068 VERIZON WIRELESS 9716214781 WIRELESS CHGS- DEC 2013 - PROBATE 195870 20140109 $125.873068 VERIZON WIRELESS 9716786538 CELL PHONE / 911 MDT - CORONER 195782 20140102 $103.193068 VERIZON WIRELESS 9716921459 720773499-00001 195782 20140102 $394.803068 VERIZON WIRELESS 9717211358 COMM I-PADS, MISC - CITS 195870 20140109 $741.743068 VERIZON WIRELESS 9717593574 GPS ACCESS - ENG 196007 20140116 $48.613068 VERIZON WIRELESS 9717641987 MONTHLY CHARGES-SALES TAX 196007 20140116 $37.513068 VERIZON WIRELESS 9717641988 MONTHLY CHARGES-SALES TAX 196007 20140116 $37.513068 VERIZON WIRELESS 9717641989 MONTHLY CHARGES-SALES TAX 196007 20140116 $37.513068 VERIZON WIRELESS 9717641990 MONTHLY CHARGES-SALES TAX 196007 20140116 $37.513068 VERIZON WIRELESS 9717641991 MONTHLY CHARGES-SALES TAX 196007 20140116 $37.513068 VERIZON WIRELESS 9717810230 SERVICE-DIST 1 196140 20140123 $117.073068 VERIZON WIRELESS 9717811580 TRACKING DEVICE SID-DEC 2013 196007 20140116 $46.883068 VERIZON WIRELESS 9717850180 BROADBAND SVC - REAPPRAISAL 196140 20140123 $120.033068 VERIZON WIRELESS 9717922706 WIRELESS CHGS - PROBATE 196140 20140123 $126.013068 VERIZON WIRELESS 9718497929 CELL PHONE/911 MDT 196244 20140130 $103.303068 VERIZON WIRELESS 9718633328 PHONES-EMA 196244 20140130 $394.988712 VETERINARY REG. REFERRAL HOSP. 19118 SERVICE - ANIMAL SVC 196188 20140123 $1,146.558642 VOLKERT INC 312017 ENG SVCS-KIRBY BRIDGE RD-DIST 1 196079 20140116 $23,201.278642 VOLKERT INC 412031 PGRM MGMT SVCS-JAIL ANNEX #4 196079 20140116 $16,111.004140 VOLUNTEER CENTER XXX1400001194 JAN 2014 PAYMENT 0 20140130 $325.834231 VULCAN MATERIALS COMPANY 30501960 CR - D1 195877 20140109 $172.334231 VULCAN MATERIALS COMPANY 30501961 CHILDERS RD - D3 196018 20140116 $544.204231 VULCAN MATERIALS COMPANY 30507524 CR - D1 196154 20140123 $1,889.954231 VULCAN MATERIALS COMPANY 30510910 15.4 TONS RIP RAP-DIST 1 196154 20140123 $169.404231 VULCAN MATERIALS COMPANY 30510911 CR - D2 196154 20140123 $155.154356 WALKER BUILDING SUPPLY, INC 304623 SUPPLIES - EMA 195791 20140102 $280.004356 WALKER BUILDING SUPPLY, INC 304670 SUPPLIES - EMA 195791 20140102 $17.154356 WALKER BUILDING SUPPLY, INC 305695 LACEY'S SPRING SR SITE - D4 196022 20140116 $41.502227 WAREHOUSE RUGS & CARPETS 58344 SHOP OFFICES - BUSTER RD - D3 195989 20140116 $1,813.50

4324 WEST GROUP PAYMENT CENTER 828414393 PRINTED MATERIALS - CIRCUIT 195789 20140102 $377.074324 WEST GROUP PAYMENT CENTER 828611929 PRINTED MATERIAL - LAW LIBRARY 195789 20140102 $377.074324 WEST GROUP PAYMENT CENTER 828747891 WEST CHARGES-DEC 2013-PROBATE 196155 20140123 $556.984324 WEST GROUP PAYMENT CENTER 828810656 WEST INFO CHG - DEC 2013 - PROBATE 196020 20140116 $134.924324 WEST GROUP PAYMENT CENTER 828827744 PRINTED MATERIAL - LAW LIBRARY 196255 20140130 $377.074357 WEST MORGAN-EAST LAWRENCE XXX1400000957 3/6440-3 21369 - NEEL SR CTR - COA 195878 20140109 $13.634357 WEST MORGAN-EAST LAWRENCE XXX1400001140 111/2880-2 - WEST PARK 196156 20140123 $79.374357 WEST MORGAN-EAST LAWRENCE XXX1400001141 122/3540-1 - FARM SVC 196156 20140123 $89.174174 WHEELER BASIN NATURAL GAS CO XXX1400001045 ACCT# 50538012 FALKVILLE SR CTR 196014 20140116 $66.468679 WHITE, DAVID GREGORY 8711014 ALLOWANCE - DAVID WHITE - COMM CORR 195816 20140102 $76.208679 WHITE, DAVID GREGORY 8738227 ALLOWANCE - COMM CORR 195912 20140109 $156.148167 WINDHAM PROFESSIONALS, INC. XXX1400000913 WINDHAM PROFESSIONALS, INC. 195810 20140102 $126.908167 WINDHAM PROFESSIONALS, INC. XXX1400001028 WINDHAM PROFESSIONALS, INC. 196069 20140116 $126.908167 WINDHAM PROFESSIONALS, INC. XXX1400001233 WINDHAM PROFESSIONALS, INC. 196282 20140130 $126.902020 WIREGRASS CONSTRUCTION CO. INC 50660 COLD MIX - D1 195864 20140109 $313.392020 WIREGRASS CONSTRUCTION CO. INC 50753 COLD MIX - D1 195864 20140109 $134.812020 WIREGRASS CONSTRUCTION CO. INC 617577-1311-1 PAVING - FOREST HILL RD 196232 20140130 $21,468.392020 WIREGRASS CONSTRUCTION CO. INC 617577-1312-1 WEARING LAYER PROJECT - D3 196232 20140130 $52,805.732020 WIREGRASS CONSTRUCTION CO. INC 617577-1312-3 WIDEN N.BETHEL RD 196232 20140130 $75,698.722020 WIREGRASS CONSTRUCTION CO. INC 617577-1312-4 TURN LANE-CAVE SPG RD-PRICEVILLE ELEM 196232 20140130 $11,223.814344 WITTICHEN SUPPLY COMPANY, INC 3924029 PARTS - JAIL - SHERIFF 196021 20140116 $138.334344 WITTICHEN SUPPLY COMPANY, INC 3924583 SUPPLIES - SHERIFF 195790 20140102 $47.934344 WITTICHEN SUPPLY COMPANY, INC 3926343 REFRIGERANT GAS - SHERIFF 196256 20140130 $489.004344 WITTICHEN SUPPLY COMPANY, INC 3926623 PARTS - SHERIFF 196256 20140130 $6.404344 WITTICHEN SUPPLY COMPANY, INC 3926662 PARTS - SHERIFF 196256 20140130 $1.604344 WITTICHEN SUPPLY COMPANY, INC 3926727 PARTS - SHERIFF 196256 20140130 $98.044344 WITTICHEN SUPPLY COMPANY, INC 3926934 PARTS - SHERIFF 196256 20140130 $28.364344 WITTICHEN SUPPLY COMPANY, INC 3927274 PARTS - SHERIFF 196256 20140130 $28.364344 WITTICHEN SUPPLY COMPANY, INC 3927893 PARTS - SHERIFF 196256 20140130 $20.534344 WITTICHEN SUPPLY COMPANY, INC 3928823 SUPPLIES - MTCE 196256 20140130 $216.676834 WRIGHT EXPRESS 35291000 0401 00 785785 7 196045 20140116 $47,178.382785 WYNN'S HYDRAULICS 15127 CLEVIS-LOADER TRUCK 196137 20140123 $40.004447 XEROX CORPORATION 71079928 BOA - NOVEMBER 2013 196258 20140130 $612.994447 XEROX CORPORATION 71607910 COPIER USAGE #3086 - COMM CORR 196157 20140123 $334.124447 XEROX CORPORATION 71774755 COPIER - JAIL DEC 2013 196024 20140116 $247.614447 XEROX CORPORATION 71774758 COPIER #3091 - COMM CORR 196157 20140123 $212.894447 XEROX CORPORATION 71774967 METER USAGE - ENV 196157 20140123 $4.664447 XEROX CORPORATION 72034640 JAN 2014 CHGS - BOR 196157 20140123 $117.554447 XEROX CORPORATION 72054041 LEASE FOR JANUARY - PROBATE 196157 20140123 $118.304447 XEROX CORPORATION 72054042 LEASE FOR DECEMBER - PROBATE 196157 20140123 $154.564447 XEROX CORPORATION 501173511 LEASE PAYMENT - ENV 195792 20140102 $124.458703 ZABORSKI THOMAS AND LESLIE XXX1400001075 REIM INDIVIDUAL SAFE ROOM 196082 20140116 $4,000.007631 1000 BULBS.COM H32535 LIGHT BULBS - JAIL 195804 20140102 $64.73

7631 1000 BULBS.COM H57321 SUPPLIES - JAIL - SHERIFF 196055 20140116 $269.52�

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