.

Current Year Account PAGE 1

Claims Docket
From 12/16/2010 to 1/15/2011
Claim Invoice
Number Amount Vendor Name Description
------ -------------- --------------------------- -------------------------
Fund 001 GENERAL COUNTY
1019 $10,000.00 PEARL TOUCHDOWN CLUB RECREATIONAL GRANT
1020 $150.00 NATIONAL FIRE PROTECTION 2011 DUES/ROY EDWARDS
1021 $168.00 TOLER, SHERRY REIMB.TRAVEL/FAIRLAND TRM
1022 $1,050.00 MS CORONERS/ME ASSOCIATIO REGIS/MS CORONER WINTER C
1023 $1,475.00 ECAM REGIS.2011 ELE.COMM ASSOC
1024 $3,666.01 BUTLER, SNOW, O'MARA, STE LEGAL/WINN-DIXIE LITIGATI
1025 $50.00 BRIARHILL APARTMENTS REIMBURSE DOOR DAMAGE/SHE
1026 $250.00 NORTHWEST RANKIN HIGH SCH ADV.CO.RESOURCES/LADY COU
1027 $750.00 DIVE RESCUE INTERNATIONAL REGISTRATION-DIVE RESCUE
1028 $5,006.70 BRANDON WATER DEPT. UTILITIES/ADULT DETENTION
1029 $63.50 PHILLIPS, KATRINA REIMB. TRAVEL/YOUTH COURT
1030 $169.90 COMCAST CABLE OF RANKIN SERVICE/MTS.INTERNET
1031 $601.94 XM SATELLITE RADIO XM SATELITE SUBSCRIPTION
1032 $158.00 SOUTHERN PINE ELEC POWER WADE PATRICK SIREN
1033 $351.53 CENTRAL ELECTRIC POWER AS UTILITIES/SANDHILL LIBRAR
1034 $275.05 ENTERGY LAKELAND TC OFFICE
1035 $22,266.75 FUELMAN FUEL- BOS
1036 $100.00 WATKINS, BEVERLY FOCIS CLASS
1037 $927.66 WILLMUT GAS COMPANY UTILITIES-JUV.DET.CTR
1038 $5,872.58 CORRECTIONAL RISK SERVICE JAIL MEDICAL FEES
1039 $7,456.20 AT&T TELEPHONE-ALPR PEARSON
1040 $440.80 AT&T SHERIFF-T1 CIRCUIT
1041 $20,571.25 ADMINISTRATIVE OFFICE OF COURT REPORTER-M SUMRALL
1042 $7,911.13 CENTERPOINT ENERGY UTILITIES-SUPT OF EDUC.
1043 $15.00 PAYROLL CLEARING FUND ALWAYS VISION ADMIN FEE
1044 $3,529.84 PAYROLL CLEARING FUND BCBS MEDICAL CONSTABLES
1045 $75.00 ASSOCIATION OF FLOODPLAIN 2011 MEMB DUES FOR R. EDW
1046 $200.00 RICHLAND HIGH SCHOOL BASEBALL SIGN RENEWAL
1047 $75.00 CARRIGEE CONSULTING COURSE FEE FOR TOMMY BOYK
1048 $14,640.00 ADAMS & EDENS PA LEGAL FEES-BOS
1049 $6,737.91 AFFORDABLE FORM & SUPPLIE SO/FRANKLIN COVEY MONARCH
1050 $2,000.00 ALFRED L PARKER MAIN/WAX AND SEAL FLOORS
1051 $1,700.00 ALMAN REALTY & ASSOCIATES MONTHLY RENT
1052 $664.00 ALPHAGRAPHICS TX COLL/20,000 LAND TAX S
1053 $470.78 AMERIPRIDE LINEN AND APPA SERV/MTS/JUSTICE COURT
1054 $594.88 AT&T TELEPHONE-EDUCATION
1055 $53.00 AT&T GOVERNMENT MARKETS NAWAS-PLLJ 004275 538 014
1056 $285.00 AUTO TRIM DESIGNS SO/REPLACE DAMAGED STRIPE
1057 $107.00 BARNETTE, CHARLENE TRAVEL IN PRIVATE VEHICLE
1058 $108.00 BETTER MARKETING KONNECTI CIR CLK/GREEN BAR PAPER 1
1059 $330.91 BLOSSMAN GAS , INC. SO/FILL PROPANE TANK AT A
1060 $680.99 BOB BARKER COMPANY INC JAIL/20X40 WHITE BATH TOW
1061 $124.00 BOWEN, BETTY ELECTION WORKERS' FEES
1062 $3,307.68 BRANDON AUTO SUPPLY DBA U SO/AUTO PARTS FOR RSO VEH
1063 $29,375.77 BRANDON DISCOUNT DRUGS DRUGS AND MEDICINE-JAIL
1064 $143.50 BRANDON RADIATOR SERVICE, SO/REPAIR RADIATOR IN VAN
1065 $7,479.70 BRANDON WATER DEPT. LIVESTOCK/MULTIPURPOSE BL
1066 $169.00 BRYANT, BETTY JEAN ELECTION WORKERS' FEES
1067 $3,898.76 BUTLER OFFICE SUPPLY, INC TX CO/NOTARY RECORD BOOK
1068 $1,000.00 CAMERAWATCH TECHNOLOGIES SO/HITACHI 1 TB SERIAL AT
1069 $745.21 CARR PLUMBING SUPPLY BRAN JAIL/ACORN 2566-050-001 S
1070 $1,899.80 CARTRIDGE ON WHEELS IT/PRINTHEAD #C9381
1071 $2,261.33 CDW GOVERNMENT, INC. SO/VERBATIM SMARTDISK EXT
1072 $239.98 CELLULAR SOUTH BOS/OTTERBOX FOR BLACKBER
1073 $1,247.65 CENTERPOINT ENERGY UTILITIES-ANNEX
1074 $5,225.20 CENTRAL MS COURT COLLECTI COLLECTIONS-TAX COLL.
1075 $1,280.00 CENTRAL MS. PLANNING & DE TECH ASST.CONT 319 141-NO
1076 $129,024.92 CENTRAL MS. REGIONAL LIBR MONTHLY BUDGET ALLOCATION
1077 $35.00 CHANCELLOR, BILL REIMB TRAVEL
1078 $1,304.88 CITRIX SYSTEMS INC IT/MAINTENANCE FOR CITRIX
1079 $25,000.00 COLUMBIA CASUALTY COMPANY DEDUCTIBLE-ESTATE B MCELR
1080 $58.50 COMMUNITY COFFEE COMPANY SUPPLIES FOR JURORS
1081 $500.00 CONTACT INNOVATIONS INC TX COLL/90DPM DONGLE FOR
1082 $2,500.00 CONTEMPORARY CORRECTIONS AJIL ACCREDITATION-DECEMB
1083 $8,950.00 COREY SULLIVAN ELECTRICIA IT/INSTALL ONE (1) 120-20
1084 $12,502.11 CORRECTIONAL RISK SERVICE MEDICAL FEES
1085 $4,030.00 DELTA COMPUTER SYSTEMS SOFTWARE LEASE-TAX ASSESS
1086 $538.51 DEMENT PRINTING COMPANY CHAN CT REC/ADMINISTRATOR
1087 $50.00 DENNY DEBBIE A REIMB FOR CSR LICENSE REN
1088 $41.99 DIRECTV SERVICE 12/23-1/22
1089 $1,325.00 DOCUSTOR LLC SERV/MTS 12-16-10/12-15-1
1090 $110.50 DONALD, DEBBIE TRAVEL IN PRIVATE VEHICLE
1091 $1,588.61 DONGIEUX'S, INC. JDC/REPAIR COMMERCIAL DRY
1092 $77.00 DONNA SMITH YOUTH CT TRAVEL PRIV VEHI
1093 $300.00 DPS CRIME LAB ANALYTICAL FEES-SHERIFF
1094 $24.00 DRISKELL, MARGARET JANE NOV.2 ELECTION TRAINING
1095 $22,014.50 ENGINEERING SERVICE OTHER (MTGS, INSP, ETC)
1096 $2,214.27 ENTERGY 636 I20 PEARL--#65283624
1097 $12,047.62 ENTERGY 603 MARQUETTE RD #1489025
1098 $23.45 FED-EX SHIPPING/I.T.-AGEE
1099 $1,200.00 FORESIGHT COMPUTERS & NET IMAGEPRO SUPPORT
1100 $6,500.45 FUELMAN FUEL-BOS
1101 $438.96 GALL'S INC. EOC-MEMA/SPIEWAK JACKET #
1102 $3,420.83 GARY WILLIAMS & CO SO/SERVICE HARLEY DAVIDSO
1103 $683.58 GE CAPITAL COPIER RENTAL-L3053840 TA
1104 $119.91 GE CAPITAL COPIER RENTAL-TAX ASSESSO
1105 $1,501.00 GILES LAWNCARE LAWN SERVICE-HUMAN SERV-D
1106 $723.37 GLASS BY DAUGHTRY, INC. SO/REPAIR RIGHT REAR WIND
1107 $5,000.00 GLOBAL FORENSIC ENTERPRIS AUTOPSY SERVICES-F PAGET
1108 $513.78 GOODYEAR WHOLESALE CENTER SO/TIRE #265-17-SRA FOR U
1109 $23.20 GRAINGER MAIN/1-1/2 300 VOLT FUSE
1110 $308.00 GRANT PRENTISS M COMMITTMENT HEARING-K MAY
1111 $326.00 HAMBLIN, SAMMY REIMB. FOR TRAVEL 12/1-12
1112 $329.98 HATTIESBURG COMPUTER BOS/1999 LASER FORMS (3 P
1113 $35,416.67 HEALTH ASSURANCE LLC INMATE MED.SERV.CONT-JAN
1114 $91.50 HEARD, STEPHEN REIMB. FOR TRAVEL 12/01 T
1115 $982.73 HERMETIC RUSH SERVICES, I JAIL/REPAIR HEATING SYSTE
1116 $7,404.96 HI COMP LLC HARD/SOFTWARE MAINT RENEW
1117 $1,104.23 HOME DEPOT CREDIT SERVICE MAIN/21 CABINET DOOR PULL
1118 $361.55 IDEAL PRODUCTS EOC-MEMA/TRUCK PAC BATTER
1119 $1,372.86 IKON OFFICE SOLUTIONS COPIER RENT-C01083533
1120 $1,964.00 IN LINE CYMPHONIX DC30-250 ANN.SU
1121 $450.00 INFOGROUP/SALESGENIE.COM SO/2 EACH - CROSS-REFEREN
1122 $725.00 IVY ENTERPRISES,INC. JANITORIAL SERV/YOUTH COU
1123 $275.00 JACKSON COMMUNICATIONS, I SO/REPAIR MOTOROLA WALKIE
1124 $995.80 JACKSON PAPER CO HSKP/24X33 GARBAGE BAGS 1
1126 $124.00 KIVA HARVEY ELECTION WORKERS' FEES
1127 $2,091.02 LAZER OFFICE SUPPLY EXT SVC/8.5X11 WHITE COPY
1128 $52,887.95 LIBERTY MUTUAL INSURANCE WORKERS' COMPENSATION/1ST
1129 $512.68 LIGHTSQUARED MONTHLY ACCESS 12/14 TO 1
1130 $1,594.00 LOGISTICAL SERVICES INTER SO/CITIZEN EMERGENCY RESP
1131 $554.66 MATTHEW BENDER & CO., INC 10-MS CRIMINAL & TRAFFIC
1132 $190.00 MCKENZIE, RICKEY REIMB. FOR TRAVEL 12/1-12
1133 $333.50 MCNEAL, HORACE L REIMB. FOR TRAVEL 12/1-12
1134 $508.00 MEA MEDICAL CLINICS-PEARL SO-PHYSICAL, DRG SCRN, EC
1135 $925.00 MEDIR GOVERNMENT SOLUTION AGENDA/MEETING SOFTWARE S
1136 $2,450.00 MEDSCREENS,INC. DRUG SCREENS-PATANIA
1137 $124.00 MEEK, CLEO ELECTION WORKERS' FEES
1138 $2,432.00 MID-SOUTH UNIFORM & SUPPL SO/ROCKY 10" BOOT W/ZIPPE
1139 $2,795.00 MORROW SR., DAVID L. MONTHLY APPROPRIATION/REN
1140 $989.00 MS INDUSTRIES FOR THE BLI JAIL/55-GAL HEAVY DUTY BL
1141 $750.00 MS STATE MEDICAL EXAMINER AUTOPSIES PERFORMED-NOVEM
1142 $2,402.40 MS STATE UNIVERSITY EXTEN STATE RETIREMENT MATCHING
1143 $433.00 MS VITAL RECORDS VITAL STATISTICS
1144 $2,192.50 NUMARA SOFTWARE INC TRACT-IT SUPPORT RENEWAL
1145 $1,050.00 O'BRIEN, DR C. GERALD, LT COMMIT-COLLIER, ADCOCK,TU
1146 $600.00 O'BRIEN, DR C. GERALD, LT CONSULTATION-T BASS
1147 $273.11 OCE FINANCIAL SERVICES IN USAGE-CHANCERY COURT
1148 $195.08 OFFICE DEPOT IT/REALSPACE MAGELLAN COL
1149 $26.00 P J MANAGEMENT, INC. MID-SOUTH LITTLE BRITCHES
1150 $18.00 P J MANAGEMENT, INC. CAMPERS ALLEN/BLACK
1151 $2,083.33 P J MANAGEMENT, INC. PRINCIPAL PAYMENT
1152 $408.94 PAPER WHOLESALE OF JACKSO SO/POWDER FREE LATEX GLOV
1153 $1,881.00 PELAHATCHIE DENTAL CLINIC DENTAL FEES-M FULLER
1154 $51.00 PENNINGTON, RONNIE G REIMB.-4 DECALS/UNMARKED
1155 $23,175.12 PEREGRINE CORPORATION PRINTING-TAX NOTICES
1156 $16.00 PISGAH WATER ASSOCIATION, UTILITIES-SANDHILL LIBRAR
1157 $2,151.00 PITNEY BOWES GLOBAL FINAN POSTAGE LEASE-CHANCERY CL
1158 $339.98 PITNEY BOWES, INC. BOS/RED INK FOR MAIL MACH
1159 $741.00 PRO-MAINTENANCE PEST CONT PEST CONTROL-OLD COURTHOU
1160 $588.00 R.M. HENDRICK GRADUATE SU CIR CT/JUDICIAL ROBE BLAC
1161 $89.00 RACHELLE RICHARDSON YOUTH CT TRAVEL PRIV VEHI
1162 $15,320.83 RANKIN COUNTY HEALTH DEPT MONTHLY BUDGET ALLOCATION
1163 $45,279.59 RANKIN COUNTY HUMAN RESOU MONTHLY BUDGET ALLOCATION
1164 $934.70 RANKIN COUNTY NEWS MINUTES-NOV.15,2010
1165 $175.00 RANKIN COUNTY NEWS CLAIMS DOCKET-NOV.16 TO D
1166 $74.52 RANKIN COUNTY NEWS RESOLUTION-GREENFIELD PRE
1167 $20.00 RANKIN COUNTY NEWS RENEWAL SUBSCRIPTION 1 YE
1168 $3,750.00 RANKIN COUNTY SOIL CONSER MONTHLY BUDGET ALLOCATION
1169 $20,833.34 RANKIN FIRST ECON.DEV.AUT MONTHLY BUDGET ALLOCATION
1170 $89.95 RAY ALLEN MANUFACTURING L SO/PADDED TRACKING HARNES
1171 $99.00 RAYBORN HARVEY TRANSCRIPT-J ROBINS
1172 $26.40 RAYBORN HARVEY TRANSCRIPT-APPEAL
1173 $90.00 RECORDMAX INC STORAGE-LL BOX IN VAULT
1174 $19,166.67 REGION 8 MENTAL HEALTH LUNACY MANAGEMENT/PER CON
1175 $28,083.33 REGION 8 MENTAL HEALTH MONTHLY BUDGET ALLOCATION
1176 $335.70 REVELL HARDWARE COMPANY, JAIL/1/4-20X3/4 TAMPERPRO
1177 $37,660.00 RICHLAND AIR CONDITIONING MAIN/ALL MATERIALS AND LA
1178 $5,915.11 RICOH AMERICAS CORPORATIO CHANCERY CLERK-78203909
1179 $787.34 RJS SOFTWARE SYSTEMS 12 MONTH SUPPORT DATA ACC
1180 $307.00 ROBERTS, JIMMY TRAVEL-CORONER-11-11 TO 1
1181 $1,017.90 ROBY'S FRONT END & BRAKE SO/REMOVE AND REPLACE BLE
1182 $1,500.00 RUSSELL STANLEY C MD PSYCHIATRIC EVALUATION
1183 $249.35 RUSSOM, ROY LEN REIMB. FOR TRAVEL 12/1 TO
1184 $8.35 RUTLAND, JAMES REIMB.PURCHASE OF PARTS
1185 $5,893.00 SECURITY SUPPORT SERVICES IT/ACCESS CONTROL EQUIPME
1186 $4,798.00 SERVICE ELECTRICAL SALES MTS/UPS-TAX COLLECTOR
1187 $890.00 SERVICE PLUS COMMUNICATIO MONTHLY MAINT. CONT.-IT
1188 $34.95 SERVICE PLUS COMMUNICATIO IT/CS-50 BATTERY FOR HEAD
1189 $1,500.00 SHELTER CARE FOR CHILDREN MONTHLY ALLOCATION
1190 $830.32 SHULMAN ROGERS GANDAL POR LEGAL-FREQUENCY REBANDING
1191 $204.08 SOUTHERN AIT CONDITIONING MAIN/12X8 A/C REGISTER
1192 $622.05 SOUTHERN DUPLICATING OF J MTS CONTRACT A3045514
1193 $736.30 SOUTHERN PINE ELEC POWER ROBINHOOD SIREN
1194 $373.00 STATE TREASURER ARCHIVE FEES-CIRCUIT CLER
1195 $6,000.00 STATEWIDE APPRAISAL SERVI PERSONAL PROP.MTS./TAX AS
1196 $935.26 STATIONERS INC CHAN CT/BLACK SMEAD BINDE
1197 $1,098.68 STUART C. IRBY CO. MAIN/70W MP70 MED BULBS (
1198 $9,468.68 SWILLEY, CAROL CIRCUIT CL COUNTY REGISTRAR
1199 $278.00 SWILLEY, CAROL CIRCUIT CL INDIGENT APPEAL-J. PARKER
1200 $505.00 SWILLEY, CAROL CIRCUIT CL VITAL STATISTICS-MARRIAGE
1201 $8,083.34 TCSWARE, INC. MTS/PARTOL CAR CAMERAS
1202 $486.02 TELETOUCH PAGERS-CIVIL DEFENSE #130
1203 $423.04 THE CLARION LEDGER RENEW SUBSCRIPTION/JAN-DE
1204 $28.91 THE CREDIT CARD CENTER MEALS-VALINO/CARTER
1205 $1,673.44 THE INSURANCE MART, INC RENEWAL ADMIN BOND-REED
1206 $18.00 THE RANKIN RECORD SUBSCRIPTION RENEWAL
1207 $134.60 THE WINDSHIELD REPAIR COM SO/INSTALL NEW WINDSHIELD
1208 $815.76 THOMSON WEST PUBLISHING C INFO CHARGES-NOV.-SHERIFF
1209 $3,762.00 THRASHER ARCHITECTURAL PR MAIN/5 KEYED ENTRY LOCKSE
1210 $840.00 TOP OFFICE SOLUTIONS CHAN CLK/REPAIR TO KAREN
1211 $350.92 TOSHIBA FINANCIAL SERVICE RISO DUPL.79750438/EXTENS
1212 $11,515.00 US POSTAL SERVICE/ CMRS-P POSTAGE-BOS
1213 $53,359.01 VALLEY INNOVATIVE SERVICE INMATE MEALS
1214 $1,358.40 VALLEY INNOVATIVE SERVICE JAIL/CAMBRO 10146DCP167 S
1215 $59.95 VENTURE TECHNOLOGIES MONTHLY SERV/MAINT-DEC.20
1216 $451.09 VERIZON WIRELESS AIR CARD-6018742031
1217 $79.42 VRC OF MS LLC RENTAL OF STORAGE-BOS
1218 $1,041.06 WASTE MANAGEMENT OF JUV.DET.-780000463800789
1219 $175.00 WELCH JR., THOMAS P INDIGENT DEFENSE-M PERKIN
1220 $39.46 WINDSTREAM TELEPHONE-EOC
1221 $571.00 WROTEN, MARK REIMB. FOR TRAVEL 12/1-12
1222 $2,500.00 YANCEY, ROLLAND L. CONTRACT FOR PROMOTIONS M
1223 $2,135.00 HANCOCK BANK REBATE CHGS-2005 S. BOND
1228 $63.00 CLARK, KELLIE YOUTH CT TRAVEL PRIVATE V
Fund 067 EECBG FUND
4 $9,790.00 ENGINEERING SERVICE HUGH WARD PED.INP.-ENGINE
Fund 097 EMERGENCY 911 FUND
50 $45.82 FUELMAN FUEL-E911
51 $599.78 CENTRAL ELECTRIC POWER AS UTILITIES-COMMUNICATION T
52 $35,101.88 AT&T TELEPHONE- E 911
53 $104.81 CENTERPOINT ENERGY UTILITIES- E911 GARAGE
54 $680.00 ADAMS & EDENS PA LEGAL FEES-911 COMMUNICAT
55 $868.00 AT&T TELEPHONE-E 911
56 $53.00 AT&T GOVERNMENT MARKETS NAWAS-ESLJ 004275 397
57 $344.95 CENTRAL ELECTRIC POWER AS UTILITIES-COMMUNICATION T
58 $593.00 COMFORT DESIGNS INC E911/EMERGENCY REPAIR OF
59 $10,826.00 HOWARD IND., INC E911/ACER B193 DJBMDH LCD
60 $62,696.72 JACKSON COMMUNICATIONS, I E911/REPLACE BATTERIES IN
61 $890.25 LIBERTY MUTUAL INSURANCE WORKERS' COMPENSATION/1ST
62 $11,835.85 MOTOROLA, INC MAINT CONTRACT 01-01-11/0
63 $11,835.85 MOTOROLA, INC MAINT CONTRACT-02/01-02/2
65 $304.52 TEC TELEPHONE-E-911 601546110
66 $43.01 VERIZON WIRELESS AIR CARD-6018742025
67 $345.18 RICOH AMERICAS CORPORATIO E911-7720194-2161238
Fund 104 LAW LIBRARY
4 $851.00 LEXISNEXIS ONLINE CHARGES- DECEMBER
Fund 105 GARBAGE AND SOLID WASTE
32 $3,363.88 WASTE MANAGEMENT OF RECYCLE 911 780-0007689-0
33 $5.90 AFFORDABLE FORM & SUPPLIE WST MGT/IDEAL STAMP INK B
34 $42.00 BUCK, EDWARD AND SHIRLEY REFUND GARBAGE FEES
35 $7.00 DARMSTAEDTER, JAMES GARBAGE FEE REFUND
36 $90.00 DELTA COMPUTER SYSTEMS SOFTWARE MTS BILLING SYS
37 $1,000.00 KITCHENS AND HARDWICK PLL SOLID WASTE HEARING OFFIC
38 $78.86 LAZER OFFICE SUPPLY WST MGT/8.5"X11" COPY PAP
39 $91.13 LIBERTY MUTUAL INSURANCE WORKERS' COMPENSATION/1ST
40 $600.00 SOUTHERN ENVIRONMENTAL AS GARBAGE COLLECTION DEC.
41 $110.00 U S POSTAL SERVICE ANNUAL FEE BOX RENT
42 $6,275.11 WASTE MANAGEMENT OF HUMAN SERV-78000219500078
43 $329,290.85 WASTE MANAGEMENT OF JACKS RESIDENTIAL #780000404900
Fund 106 VOLUNTEER FIRE
30 $315.29 FUELMAN FUEL-FIRE
31 $125.48 FUELMAN FUEL-VOL FIRE
32 $791.17 LIBERTY MUTUAL INSURANCE WORKERS' COMPENSATION 1ST
33 $112.15 MID-SOUTH UNIFORM & SUPPL FIRE/ULTRA STINGER FLASHL
34 $3,811.46 PHYSIO CONTROL INC EMSOF/LIFEPAK 1000 ADVANC
35 $316.99 SOUTHERN PINE ELEC POWER UTILITIES-MONTEREY FIRE
36 $5,760.00 SUNBELT FIRE APPARATUS FIRE/GLOBE CAIRNS REAXTIO
37 $2,318.11 TRUSTMARK NATIONAL BANK PRINCIPAL PAYMENT
Fund 150 CO-UNIT ROAD MAINTENANCE FUND
178 $520.56 GOINES, ALBERT REIMB.VEHICLE DAMAGE & TO
179 $414.50 THOMPSON, JULIET REIMB.VEHICLE DAMAGES
180 $14,025.71 FUELMAN FUEL-ROAD DEPT.
181 $1,620.57 WASTE MANAGEMENT OF CO.BARN MARQ 780-0004784-
182 $48.55 AT&T TELEPHONE- CO UNIT
183 $995.00 KRISTEN JOHNSON PAYMENT FOR DAMAGES TO VE
184 $63,833.55 ADCAMP, INC. UNIT/MILLING OF PARKING L
185 $1,468.40 BANCORPSOUTH EQUIPMENT FI PRINCIPAL PAYMENT
186 $1,811.09 BLOSSMAN GAS , INC. UNIT/FILL PROPANE TANK AT
187 $2,990.00 BODIE'S CONSTRUCTION INC UNIT/LABOR AND EQUIPMENT
188 $1,604.78 BRANDON AUTO SUPPLY DBA U UNIT/BATTERY #EXI 24-60
189 $453.95 BRANDON CASH & CARRY UNIT/BROWN JERSEY WORK GL
190 $73.63 BRANDON WATER DEPT. UTILITIES-CO. UNIT SYSTEM
191 $26,771.11 BULLDOG TWINER LIMESTONE UNIT/APPROX 150 TONS 610
192 $27,909.52 C & O DIRT SERVICE UNIT/OPEN PO DECEMBER 201
193 $4,839.12 CAPITOL OIL, INC. UNIT/APPROX 1850 GAL OFF
194 $20.56 CITY OF FLORENCE UTILITIES-WHITE ROAD BARN
195 $102.74 COURTNEY'S WESTERN AUTO S UNIT/15.5 GAUGE BARBED WI
196 $2,760.00 CROCODILE CURRIE INC UNIT/UNLOADING OF RR CROS
197 $300.38 CUSTOM PRODUCTS CORP. UNIT/36"X36" MOWER AHEAD
198 $106.29 DEVINEY EQUIPMENT UNIT/MANIFOLD #16635-1231
199 $180.00 EILAND'S WELDERS SUPPLY I CYLINDER RENTAL-NOVEMBER
200 $762.93 EMPIRE TRUCK SALES, INC. UNIT/CHECK ENGINE IN 2008
201 $88,664.47 ENGINEERING SERVICE ROW LSRP 61 (2)
202 $740.36 ENTERGY 406 WHITE RD #15342967
203 $112.50 ERGON, INC. UNIT/OPEN PO SEPT. 2010 L
204 $2,232.70 EVANS TIRE COMPANY CAR AND TRACTOR TIRES
205 $481.48 FREDERICKS SALES & SERVIC UNIT/METAL CUTTING BLADE
206 $1,167.22 FUELMAN FUEL-ROAD MTS
207 $13,649.01 GCR TIRE CENTERS UNIT/18.4/30 REAR TRACTOR
208 $400.00 GOODMAN CONCRETE PRODUCTS UNIT/20 PARKING SPACE BAR
209 $280.00 HEAVYQUIP UNIT/5/8"X2" PLOW BOLT #4
210 $44.98 HOME DEPOT CREDIT SERVICE UNIT/PERSONAL ELECTRIC HE
211 $1,320.63 HYDROPOWER, INC. UNIT/HYDRAULIC FITTING #H
212 $93.50 JACKSON COMMUNICATIONS, I UNIT/ROOF MOUNTED RADIO A
213 $190.00 JACKSON GENERATOR & START UNIT/REBUILD ALTERNATOR O
214 $12,319.00 LIBERTY MUTUAL INSURANCE WORKERS' COMPENSATION/1ST
215 $180.88 LYLE MACHINERY UNIT/OIL FILTER #6736-51-
216 $107.76 M S RUBBER COMPANY UNIT/11"X63" RUBBER STIPS
217 $536.00 MEA DRUG TESTING CONSORTI RANDOM DRUG SCREENS
218 $1,870.00 MEANS CONST. PARTS & SERV UNIT/BLADE #133542A1
219 $645.00 MID-SOUTH TIRE UNIT/MOUNT 2 TIRES ON BAC
220 $805.25 MS MATERIALS COMPANY UNIT/APPROX 3 YARDS 3000
221 $346.73 NEXAIR UNIT/CHECK TORCH HEAD AND
222 $55.68 NORDAN SMITH WELDING SUPP CYLINDER RENTAL
223 $363.68 O'REILLY AUTO PARTS UNIT/AIR FILTER #MGD MGA7
224 $35.00 PEARL RENTAL CENTER, INC. UNIT/RENTAL OF WALK-BEHIN
225 $600.00 PETE PATRICK TIRE SERVICE UNIT/MOUNT AND BALANCE 4
226 $70.00 PRO-MAINTENANCE PEST CONT PEST CONTROL-UNIT
227 $1,970.00 PUCKETT RENTS UNIT/LAZER LEVEL KIT #SPP
228 $140.00 RADIATORS INC UNIT/RADIATOR #GDI431390
229 $43.80 RANKIN COUNTY COOPERATIVE UNIT/5/8"X10" GATE HINGE
230 $83.84 RANKIN COUNTY NEWS ADV-BIDS MOTOR GRADERS
231 $98.96 REVELL HARDWARE COMPANY, UNIT/36" SLEDGEHAMMER HAN
232 $5.00 ROGERS-DABBS CHEVROLET UNIT/STATE INSPECTION STI
233 $44,610.00 SOUTHERN ROCK, LLC UNIT/LABOR AND EQUIPMENT
234 $3,162.88 SOUTHERN TIRE MART LLC UNIT/LT245/75R17 TIRE
235 $115.00 THE INSURANCE MART, INC BOND RENEWAL-G BOBO
236 $2,500.00 TRUSTMARK BANK(CORPORATE AGENT FEE/GEN OBLIG BOND
237 $64.64 TUBB EQUIPMENT & RENTAL C UNIT/SEAL KIT #02972094
238 $2,230.73 WASTE MANAGEMENT OF WHITE RD 780-0013652-007
239 $47.25 WINDSTREAM TELEPHONE-UNIT SYS 601845
Fund 160 CO-UNIT BRIDGE & CULVERT FUND
27 $27,721.29 THORNTON CONSTRUCTION CO WEST LAKE DR-BOX CULVERT
28 $42,556.30 A.J. CONSTRUCTION CO., IN HIDDEN HILLS DRAINAGE REP
29 $22,421.43 SOUTHERN ROCK, LLC MILL CREEK CHANNEL IMPROV
30 $3,258.70 A.J. CONSTRUCTION CO., IN HIDDEN HILLS DR REP PAY R
31 $18,876.13 AMY SOJOURNER UNIT/OPEN PO DECEMBER 201
32 $47,371.50 ENGINEERING SERVICE INSP, INV, AND EVAL OF BR
33 $8,212.75 LIBERTY MUTUAL INSURANCE WORKERS' COMPENSATION/1ST
Fund 308 CAPTIAL PROJECTS 2008 BOND
41 $17,001.60 THORNTON CONSTRUCTION CO HENDERSON ROAD IMPROVEMEN
42 $45,506.42 FOSHEE CONSTRUCTION COMPA ERLICH ROAD RELOCATION
43 $898,158.47 EVAN JOHNSON & SONS CONST JUVENILE JUSTICE CENTER
44 $17,500.00 MAULDING, WANDA S ROW/ERLICH ROAD BRIDGE PR
45 $17,500.00 HARRIS RHONDA S ROW ERLICH ROAD BRIDGE PR
46 $24,204.15 FOSHEE CONSTRUCTION COMPA BAKER LANE IMP PH.2, PAY
47 $79,964.17 THORNTON CONSTRUCTION CO HENDERSON RD IMP PH.2 PAY
48 $418,688.23 EVAN JOHNSON & SONS CONST JUV JUSTICE CTR
49 $4,935.00 ADAMS & EDENS PA ERLICH ROAD IMP PROJECT
50 $3,678.33 BRIDGES, SHEILA A AND EDW MONTEREY ROAD ROW
51 $2,086.04 BYRD & COOK PAINT & DECOR MAIN/INSTALL CARPET INCLU
52 $2,425.00 CLARK PLUMBING MAIN/PLUMBING FOR CMRLS O
53 $8,614.00 ELCON ELECTRICAL CO., INC MAIN/LABOR FOR ELECTRICAL
54 $34,262.00 ENGINEERING SERVICE ERLICH ROAD
55 $2,738.75 HERMETIC RUSH SERVICES, I MAIN/INSTALL 3 NEW THERMO
56 $455.00 HUFFMAN JIMMY MAIN/REPAIR CEILING IN CM
57 $534.72 INTERIOR CONSTRUCTION SUP MAIN/#756 2X2 CEILING TIL
58 $538,600.00 OFFICE OF STATE AID ROAD PROJECT MS083 1440 2
59 $7,350.00 ROW CONSULTANTS, LLC MONTEREY ROAD ROW'S
60 $1,121.90 WATSON & JONES P A OLD FANNIN ROAD PROJECT
61 $1,852.85 COMMUNITY TRUST BANK ROW-OLD FANNIN RD IMP/PAR
Fund 501 SELF-FUNDED HEALTH RISK MGT.
 6 $654.47 CERIDIAN COBRA SERVICES-NOV.2010
Fund 650 JUDICIAL ASSESSEMENT CLEARING
7 $4,478.50 DPS LAW ENFORCEMENT TRAIN MHP TITLE 63 CITATIONS
8 $69,046.93 STATE TREASURER COURT EDUCATION
Fund 656 CONSTABLE FUND
11 $3,819.87 BEAN BARRY C CRIMINAL & CIVIL FEES
12 $2,357.53 BROWN ERNEST D CRIMINAL & CIVIL FEES
13 $4,551.23 GARDNER TIMOTHY L CRIMINAL & CIVIL FEES
14 $5,407.87 PATRIDGE BRAD CRIMINAL & CIVIL FEES
15 $3,149.50 PAYROLL CLEARING FUND RETIREMENT FOR CONSTABLES
Fund 666 RANKIN/HINDS DRAINAGE DISTRICT
4 $2,923.35 RANKIN-HINDS DRAINAGE DIS TAX LEVY
Fund 675 CLEARING FUND-SCHOOLS & CITIES
28 $1,118.66 CITY OF BRANDON ADD. PRIVILEGE TAX-HEAVY
29 $93.22 CITY OF FLORENCE CITY OF FLORENCE
30 $3,582.37 CITY OF FLOWOOD ADD. PRIVILEGE TAX-HEAVY
31 $998.80 CITY OF JACKSON CITY OF JACKSON
32 $3,795.45 CITY OF PEARL ADD. PRIVILEGE TAX-HEAVY
33 $10,374.23 CITY OF RICHLAND ADD. PRIVILEGE TAX-HEAVY
34 $9,082.45 PEARL PUBLIC SCHOOL DISTR ADD. PRIVILEGE TAX-HEAVY
35 $41,456.98 RANKIN CO. SCHOOL DIST. ADD.PRIVILEGE TAX-HEAVY T
36 $1,664.67 TOWN OF PELAHATCHIE TOWN OF PELAHATCHIE
Fund 681 PAYROLL CLEARING
91 $131,268.77 ELECTRONIC FEDERAL TAX PA FICA WITHHOLDING
92 $5,481.05 JACKSON AREA FEDERAL CRED CREDIT UNION BIWEEKLY PAY
93 $60.00 MEMBERS EXCHANGE CREDIT U L C THOMPSON
94 $548.00 MPACT LINDA DUKES AND JANICE JO
95 $112.00 INTERNAL REVENUE SERVICE JOHNNY AMBROSE
96 $2,836.06 HENLEY, JAMES L. LONNIE WILSON
97 $1,429.40 CENTRAL RECEIPTING & DISB STEVEN CRAFT
98 $833.46 OFFICE OF CHILD SUPPORT E PALMER ROBBINS
99 $325.40 MICHIGAN STATE DISBURSEME BRIAN MILLS
100 $112,428.49 BLUE CROSS BLUE SHIELD MEDICAL - BIWEEKLY
101 $29.11 PROVIDENT LIFE AND ACCIDE UNUM UNIVERSAL -
102 $108.50 SSPBA ROBERT R CHATHAM
103 $279.00 DIVERSIFIED COLLECTION SE LAVONDA BURKS
104 $226.06 U.S. DEPARTMENT OF EDUCAT MARK CLARK
105 $353.78 S JOEL JOHNSON BRANDY WOODS
106 $117.20 SINGLETARY & THRASH-JACKS CAROLYN SCOTT
107 $305.76 NEW YORK LIFE INSURANCE C DECEMBER
108 $28,432.94 ELECTRONIC FEDERAL TAX PA FICA WITHHOLDING
109 $271,767.91 PERS STATE RETIREMENT
110 $37,703.00 MS STATE TAX COMMISSION STATE TAXES - BIWEEKLY
111 $9,500.00 THE GOV'T EMP. DEFERRED C DEFERRED COMP
112 $1,500.00 JACKSON AREA FEDERAL CRED CREDIT UNION - MONTHLY
113 $3,474.96 MEDICAL SAVINGS ACCOUNT MEDICAL SAVINGS DEPENDENT
114 $20,553.05 BLUE CROSS BLUE SHIELD BCBS MEDICAL MONTHLY
115 $12,535.09 MUTUAL OF OMAHA BILL GROUP
116 $301.44 HARTFORD INSURANCE DECEMBER BILL
117 $326.52 AMERICAN PUBLIC LIFE INSU DECEMBER 2010 GROUP# 0900
118 $25,936.88 STARMOUNT LIFE INSURANCE RCBS406 BILL PERIOD 20110
119 $782.53 AMERICAN FAMILY LIFE ASSU MONTHLY BILLING OFXS5
120 $14,858.41 AMERICAN FAMILY LIFE ASSU PW122 FOR DECEMBER 2010
121 $126,147.88 ELECTRONIC FEDERAL TAX PA FICA WITHHOLDING
122 $5,771.05 JACKSON AREA FEDERAL CRED CREDIT UNION BIWEEKLY PAY
123 $60.00 MEMBERS EXCHANGE CREDIT U L C THOMPSON
124 $112.00 INTERNAL REVENUE SERVICE JOHNNY AMBROSE
125 $225.00 COVINGTON AIMEE LARA CHILD SUPPORT -
126 $113,421.05 BLUE CROSS BLUE SHIELD MEDICAL - BIWEEKLY
127 $29.11 PROVIDENT LIFE AND ACCIDE UNUM UNIVERSAL -
Fund 690 HINDS COM COLLEGE MAINTENANCE
4 $23,875.00 HINDS COMMUNITY COLLEGE TAX LEVY
Fund 691 HINDS COM COLLEGE IMPROVEMENT
4 $9,588.27 HINDS COMMUNITY COLLEGE TAX LEVY
Fund 692 HINDS C C BOND REDEMPTION
4 $9,904.52 HINDS COMMUNITY COLLEGE TAX LEVY
Fund 693 HINDS COMMUNITY COLLEGE VOTECH
4 $30,574.50 HINDS COMMUNITY COLLEGE TAX LEVY
Fund 697 CHANCERY CLERK EMPLOYEES
2 $485.00 LIBERTY MUTUAL INSURANCE WORKERS' COMPENSATION/1ST
Fund 698 CIRCUIT CLERK EMPLOYEES
2 $346.25 LIBERTY MUTUAL INSURANCE WORKERS' COMPENSATION/1ST
Fund 699 DISTRICT ATTORNEY EMPLOYEES
2 $1,051.75 LIBERTY MUTUAL INSURANCE WORKERS' COMPENSATION/1ST
----- -------------- -------------------
$5,201,190.93 Total All Invoices