Run Date = 2018/08/29 Hinds County -- Claims Docket For: 09/04/2018 Report No

RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 1

HINDS COUNTY CLAIMS NUMBERED ______LESS CLAIMS ______DISTRICT 1 - ROBERT GRAHAM ______DISTRICT 1 - ROBERT GRAHAM ______DISTRICT 2 - DARREL MCQUIRTER ______DISTRICT 2 - DARREL MCQUIRTER ______DISTRICT 3 - PEGGY HOBSON CALHOUN ______DISTRICT 3 - PEGGY HOBSON CALHOUN ______DISTRICT 4 - MIKE MORGAN ______DISTRICT 4 - MIKE MORGAN ______DISTRICT 5 - BOBBY MCGOWAN ______DISTRICT 5 - BOBBY MCGOWAN ______

HINDS COUNTY CLAIMS NUMBERED ______HINDS COUNTY CLAIMS NUMBERED ______DISTRICT 1 - ROBERT GRAHAM ______DISTRICT 1 - ROBERT GRAHAM ______DISTRICT 2 - DARREL MCQUIRTER ______DISTRICT 2 - DARREL MCQUIRTER ______DISTRICT 3 - PEGGY HOBSON CALHOUN ______DISTRICT 3 - PEGGY HOBSON CALHOUN ______DISTRICT 4 - MIKE MORGAN ______DISTRICT 4 - MIKE MORGAN ______DISTRICT 5 - BOBBY MCGOWAN ______DISTRICT 5 - BOBBY MCGOWAN ______

HINDS COUNTY CLAIMS NUMBERED ______HINDS COUNTY CLAIMS NUMBERED ______DISTRICT 1 - ROBERT GRAHAM ______DISTRICT 2 - DARREL MCQUIRTER ______DISTRICT 3 - PEGGY HOBSON CALHOUN ______DISTRICT 4 - MIKE MORGAN ______DISTRICT 5 - BOBBY MCGOWAN ______RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 2 DEPT. 001-000 GENERAL COUNTY CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5110 08TOBPRIV1 905 BOLTON TOWN OF 001-000-2147 97.23 56924 2ND DIST 5110 08TOBPRIV1 905 BOLTON TOWN OF 001-000-2147 31.22 56924 PRIV TAX 5213 08COBPRIV1 7624 BYRAM CITY OF 001-000-2147 37.30 57027 2ND DIST 5213 08COBPRIV1 7624 BYRAM CITY OF 001-000-2147 348.46 57027 PRIV TAX 5124 08COCPRIV1 1555 CLINTON CITY OF 001-000-2147 397.16 56938 2ND DIST 5124 08COCPRIV1 1555 CLINTON CITY OF 001-000-2147 1,236.98 56938 PRIV TAX 5115 08CPSPRIV1 1092 CLINTON PUBLIC SCHOOL DIS 001-000-2147 829.41 56929 2ND DIST 5115 08CPSPRIV1 1092 CLINTON PUBLIC SCHOOL DIS 001-000-2147 2,583.23 56929 PRIV TAX 5075 08TOEPRIV1 310 EDWARDS TOWN OF 001-000-2147 55.14 56889 2ND DIST 5075 08TOEPRIV1 310 EDWARDS TOWN OF 001-000-2147 17.70 56889 PRIV TAX 5073 08COJPRIV1 231 JACKSON CITY OF 001-000-2147 25,400.75 56887 PRIV 2ND 5073 08COJPRIV1 231 JACKSON CITY OF 001-000-2147 8,155.52 56887 PRIV TAX 5084 08JPSPRIV1 441 JACKSON MUNICIPAL SCHOOL 001-000-2147 31,661.43 56898 2ND DIST 5084 08JPSPRIV1 441 JACKSON MUNICIPAL SCHOOL 001-000-2147 10,165.65 56898 PRIV TAX 5175 08TOLPRIV1 5208 LEARNED TOWN OF 001-000-2147 39.98 56989 2ND DIST 5175 08TOLPRIV1 5208 LEARNED TOWN OF 001-000-2147 12.84 56989 PRIV TAX 5092 08TORPRIV1 622 RAYMOND TOWN OF 001-000-2147 4.36 56906 2ND DIST 5092 08TORPRIV1 622 RAYMOND TOWN OF 001-000-2147 1.40 56906 PRIV TAX 5101 08TOTPRIV1 713 TERRY TOWN OF 001-000-2147 37.30 56915 2ND DIST 5101 08TOTPRIV1 713 TERRY TOWN OF 001-000-2147 11.98 56915 PRIV TAX 5102 08TOUPRIV1 718 UTICA TOWN OF 001-000-2147 27.70 56916 2ND DIST 5102 08TOUPRIV1 718 UTICA TOWN OF 001-000-2147 8.89 56916 PRIV TAX ------SUBTOTAL 81,161.63 ------DEPARTMENT TOTAL 81,161.63 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 3 DEPT. 001-100 BOARD OF SUPERVISORS CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5125 1366 1620 JACKSON ADVOCATE 001-100-5521 100.00 56939 PROCEEDINGS FY 2018 PER 5125 1323 1620 JACKSON ADVOCATE 001-100-5521 100.00 56939 HC BOARD PROCEEDINGS ------SUBTOTAL 200.00 5243 109451170 8565 LAMAR COMPANIES 001-100-5522 15,000.00 57057 VINYLS ------SUBTOTAL 15,000.00 5210 JWM080118 7573 J. WALTER MICHEL AGENCY, 001-100-5530 2,100.00 57024 AUGUST RENT 5210 JWM082718 7573 J. WALTER MICHEL AGENCY, 001-100-5530 2,100.00 57024 SEPTEMBER RENT ------SUBTOTAL 4,200.00 5257 1005 8831 GRAVES LEGAL SERVICES, PL 001-100-5550 3,000.00 57071 PROFESSIONAL LEGAL SERV ------SUBTOTAL 3,000.00 5211 BK00925455 7575 BKD, LLP 001-100-5551 30,600.00 57025 FINAL BILLING ------SUBTOTAL 30,600.00 5160 18921 4053 MEA DRUG TESTING CONSORTI 001-100-5599 42.00 56974 DRUG SCREEN 5160 19095 4053 MEA DRUG TESTING CONSORTI 001-100-5599 126.00 56974 DRUG SCREEN 5250 9 8769 PROLIFIC, LLC. 001-100-5599 5,502.50 57064 SERVICES RENDERED 5171 081218 4949 W T CONSULTANTS 001-100-5599 3,000.00 56985 CONSULTANT FEE 5007 CW082018 4900 WILLIAMS C MARIE 001-100-5599 1,000.00 56615 SERVICES RENDERED ------SUBTOTAL 9,670.50 5121 58681 1422 SYSTRONIC TIME SYSTEMS 001-100-5699 550.00 56935 ACCESS CARDS ------SUBTOTAL 550.00 ------DEPARTMENT TOTAL 63,220.50 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 4 DEPT. 001-101 CHANCERY CLERKS OFFICE CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5218 11686 7829 XMAX, LLC 001-101-5523 1,248.00 57032 CERTIFIED MAILERS DIST 5218 11686 7829 XMAX, LLC 001-101-5523 3,744.00 57032 CERTIFIED MAILERS PRESS 5218 11686. 7829 XMAX, LLC 001-101-5523 238.00 57032 FREIGHT PO 28383 ------SUBTOTAL 5,230.00 5260 1155000023 1T4192 CHANCERY CLERK 001-101-5599 270.84 57088 ACCT 0043980228/ANALYSI 5151 12256636 3201 LOOMIS 001-101-5599 930.73 56965 ARMORED CAR SERVICE/CHA ------SUBTOTAL 1,201.57 5227 711 7996 ACADEMIC SOLUTIONS 001-101-5603 3,876.60 57041 VARIOUS OFFICE SUPPLIES ------SUBTOTAL 3,876.60 ------DEPARTMENT TOTAL 10,308.17 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 5 DEPT. 001-102 CIRCUIT CLERKS OFFICE CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5217 1004524 7791 VITAL RECORDS CONTROL 001-102-5599 124.90 57031 STANDARD MONTHLY FEE ------SUBTOTAL 124.90 ------DEPARTMENT TOTAL 124.90 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 6 DEPT. 001-103 TAX ASSESSOR CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5183 169122 5633 BETTER MARKETING KONNECTI 001-103-5603 198.08 56997 8 1/2 X 11 COPY PAPER ------SUBTOTAL 198.08 ------DEPARTMENT TOTAL 198.08 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 7 DEPT. 001-104 TAX COLLECTOR CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5260 1188000040 1T4311 CAMPBELL LASHUNN 001-104-5475 260.69 57090 TRAVEL 5260 EF 1T0521 FAIR EDDIE J. 001-104-5475 1,600.35 57083 TRAVEL 5260 1188000041 1T4312 WARREN CHERYL 001-104-5475 260.69 57091 TRAVEL ------SUBTOTAL 2,121.73 5185 BOX1727 5729 US POSTAL SERVICE 001-104-5501 1,392.00 56999 BOX RENT ------SUBTOTAL 1,392.00 5125 1343 1620 JACKSON ADVOCATE 001-104-5521 20,746.50 56939 ADVERTISING 5163 18780 4199 MISSISSIPPI LINK 001-104-5521 25,462.50 56977 ADVERTISING ------SUBTOTAL 46,209.00 5151 12253086 3201 LOOMIS 001-104-5599 1,104.07 56965 ARMORED CAR/RAYMOND 5151 12253086 3201 LOOMIS 001-104-5599 1,104.07 56965 ARMORED CAR/JACKSON 5167 INV2611954 4501 RJ YOUNG COMPANY 001-104-5599 176.00 56981 C-4697-01 5167 INV2611953 4501 RJ YOUNG COMPANY 001-104-5599 4,758.24 56981 C-4698-01 ------SUBTOTAL 7,142.38 ------DEPARTMENT TOTAL 56,865.11 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 8 DEPT. 001-107 COMMUNICATIONS CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5097 601M818412 667 AT&T 001-107-5502 1,185.00 56911 HYJJC 5097 601M818412 667 AT&T 001-107-5502 500.36 56911 HYJJ PRI 5097 601M818412 667 AT&T 001-107-5502 226.70 56911 HC COMMUNICATION 5097 601M818412 667 AT&T 001-107-5502 19.09 56911 HC ELECTION COMMISSION 5097 601M818412 667 AT&T 001-107-5502 167.76 56911 HC HUMAN SERVICES BLDG 5097 601M818412 667 AT&T 001-107-5502 458.06 56911 HSO NARCORICS DIV 5097 601M818412 667 AT&T 001-107-5502 414.30 56911 RAYMOND COURTHOUSE PRI 5097 601M818412 667 AT&T 001-107-5502 1,095.52 56911 RAYMOND COURTHOUSE 5097 601M818412 667 AT&T 001-107-5502 30.10 56911 PENAL FARM 5097 601M818412 667 AT&T 001-107-5502 2,911.02 56911 RDC 5097 601M818412 667 AT&T 001-107-5502 5,538.04 56911 HC SHERIFF 5097 601M818412 667 AT&T 001-107-5502 77.60 56911 CORONER 5097 601M818412 667 AT&T 001-107-5502 498.76 56911 HC CHANCERY CRT PRI 5097 601M818412 667 AT&T 001-107-5502 8,670.98 56911 HC CHANCERY CRT BLDG 5207 0269416819 7489 AT&T 001-107-5502 335.55 57021 USAGE CHARGES 5188 0033005933 5887 C SPIRE WIRELESS 001-107-5502 1,642.69 57002 WIRELESS 5188 0053977172 5887 C SPIRE WIRELESS 001-107-5502 34.19 57002 WIRELESS 5188 0059685294 5887 C SPIRE WIRELESS 001-107-5502 50.27 57002 WIRELESS 5194 0441279821 6346 COMCAST CABLE 001-107-5502 88.47 57008 316 S PRESIDENT ST 5230 INV340033 8072 INLINE CONTACT NETWORK IN 001-107-5502 1,195.00 57044 FIBER CIRCUIT ------SUBTOTAL 25,139.46 5224 1707203 7972 CMS COMMUNICATIONS 001-107-5599 2,200.00 57038 CISCO 8851 IP PHONE ------SUBTOTAL 2,200.00 5224 1707203. 7972 CMS COMMUNICATIONS 001-107-5699 45.00 57038 FREIGHT PO 29735 5224 1707203 7972 CMS COMMUNICATIONS 001-107-5699 825.00 57038 CISCO 8851 IP PHONES 5224 1707203 7972 CMS COMMUNICATIONS 001-107-5699 7,975.00 57038 CISCO 8851 IP PHONES ------SUBTOTAL 8,845.00 5184 180082705. 5726 HOWARD TECHNOLOGY SOLUTIO 001-107-5933 29.75 56998 FREIGHT PO 29793 5184 1800827059 5726 HOWARD TECHNOLOGY SOLUTIO 001-107-5933 180.00 56998 PB-325 PRINTER BASE 5184 1800827059 5726 HOWARD TECHNOLOGY SOLUTIO 001-107-5933 690.00 56998 PF-3100 BULK FEEDER 5184 1800827059 5726 HOWARD TECHNOLOGY SOLUTIO 001-107-5933 1,080.00 56998 KYOCERA P3060 DN PRINTE 5184 1800827059 5726 HOWARD TECHNOLOGY SOLUTIO 001-107-5933 1,438.00 56998 2X500 SHHET PAPER FEEDE 5184 1800827059 5726 HOWARD TECHNOLOGY SOLUTIO 001-107-5933 3,340.00 56998 KYOCERA FS 9530DN ------SUBTOTAL 6,757.75 5224 1707203 7972 CMS COMMUNICATIONS 001-107-5934 839.00 57038 CISCO IP 8832 CONF PHON ------SUBTOTAL 839.00 ------DEPARTMENT TOTAL 43,781.21 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 9 DEPT. 001-108 GENERAL COUNTY MAIL DEPARTMENT CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5091 2195 605 POSTAGE SAVERS INC 001-108-5501 205.86 56905 POSTAGE METERED 5260 RAPBPOSTA 1T0323 RESERVE ACCOUNT 001-108-5501 9,000.00 57078 POSTAGE 5260 RAPBPOSTAG 1T0322 RESERVE ACCOUNT 001-108-5501 9,000.00 57077 POSTAGE 5260 PBRAPOSTAG 1T0321 RESERVE ACCOUNT 001-108-5501 9,000.00 57076 POSTAGE 5260 09POSTAGE 1T0319 U.S. POSTAL SERVICE 001-108-5501 9,000.00 57075 POSTAGE 5260 POSTAGE09 1T0318 U.S. POSTAL SERVICE 001-108-5501 9,000.00 57074 POSTAGE 5119 353070318 1314 UNITED PARCEL SERVICE 001-108-5501 57.44 56933 UPS SHIPPING ------SUBTOTAL 45,263.30 ------DEPARTMENT TOTAL 45,263.30 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 10 DEPT. 001-110 HUMAN AND CAPITAL DEVELOPMENT CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5145 0051482 2781 INTERNATIONAL TOURS OF CL 001-110-5475 757.90 56959 HOTEL FOR MADDP CONF M ------SUBTOTAL 757.90 5187 28990 5869 TEMP STAFF 001-110-5599 648.00 57001 D TURNAGE 5187 29137 5869 TEMP STAFF 001-110-5599 720.00 57001 D TURNAGE ------SUBTOTAL 1,368.00 ------DEPARTMENT TOTAL 2,125.90 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 11 DEPT. 001-111 GENERAL COUNTY PROPERTY INSURANCE CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5153 63766020 3360 CNA SURETY 001-111-5570 100.00 56967 J STEPP 5153 63763675 3360 CNA SURETY 001-111-5570 200.00 56967 L GAINES ------SUBTOTAL 300.00 ------DEPARTMENT TOTAL 300.00 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 12 DEPT. 001-112 B.O.S. GRANTS & FEES CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5041 08ADDALLOW 6342 CARR EDDIE JEAN 001-112-5245 1,000.00 56649 ADDITIONAL ALLOWANCE ------SUBTOTAL 1,000.00 5041 08BRDMTGS 6342 CARR EDDIE JEAN 001-112-5247 160.00 56649 BOARD MEETINGS ------SUBTOTAL 160.00 5041 08CTYAUDIT 6342 CARR EDDIE JEAN 001-112-5248 441.66 56649 COUNTY AUDITOR ------SUBTOTAL 441.66 5041 08PERDIEM 6342 CARR EDDIE JEAN 001-112-5254 4,950.00 56649 PER DIEM ------SUBTOTAL 4,950.00 5041 08TXASCPD2 6342 CARR EDDIE JEAN 001-112-5523 268.00 56649 TAX ASSESSOR COPIES D2 5041 08TXASCPD1 6342 CARR EDDIE JEAN 001-112-5523 1,869.00 56649 TAX ASSESSOR COPIES D1 ------SUBTOTAL 2,137.00 ------DEPARTMENT TOTAL 8,688.66 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 13 DEPT. 001-119 LOGISTICS AND MAINTENANCE CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5166 210546571 4496 CINTAS UNIFORMS 001-119-5537 144.90 56980 UNIFORMS ------SUBTOTAL 144.90 5138 113071 2429 WATKINS RADIATOR SERVICE 001-119-5541 560.00 56952 RADIATOR NEW CORE INSTA ------SUBTOTAL 560.00 5131 278499 1930 ANGLIN TIRE COMPANY 001-119-5542 85.00 56945 FRONT END ALIGNMENT 5136 103021 2342 AUTO TRIM DESIGN 001-119-5542 90.00 56950 LETTERING FOR SIDE & RE 5077 49359S 330 FOWLER BUICK-PONTIAC GMC 001-119-5542 214.00 56891 LABOR SHOP 5196 0695 6449 MAGNOLIA WINDSHIELD REPAI 001-119-5542 300.00 57010 REPLACE WINDSHIELD 5196 0694 6449 MAGNOLIA WINDSHIELD REPAI 001-119-5542 200.00 57010 REPLACE ;EFT FRONT DOOR 5196 0696 6449 MAGNOLIA WINDSHIELD REPAI 001-119-5542 300.00 57010 REPLACED WINDSHIELD 5178 90733 5296 OBIES CHEVRON 001-119-5542 59.95 56992 FRONT END ALIGNMENT ------SUBTOTAL 1,248.95 5236 34296048 8333 SOUTHERN GAS & SUPPLY 001-119-5599 309.19 57050 CYLINDER RENTAL ------SUBTOTAL 309.19 5133 110144 1986 NEW SOUTH CHEMICAL & PAPE 001-119-5603 479.56 56947 GATORADE 30PK ------SUBTOTAL 479.56 5219 0828424-IN 7895 LARD OIL CO 001-119-5679 1,312.50 57033 5W30 BULK MOTOR OIL 5219 0928424-I. 7895 LARD OIL CO 001-119-5679 20.00 57033 MS LUBE OIL TAX/PO 3007 ------SUBTOTAL 1,332.50 5112 638-71532 1078 GCR TIRE CENTERS 001-119-5680 4.00 56926 TIRE FEE 5112 638-71532 1078 GCR TIRE CENTERS 001-119-5680 492.56 56926 23565R16 TIRES 5095 0000301080 638 ROBIN HOOD SUPPLIES INC 001-119-5680 4.00 56909 TIRE FEE 5095 0000301080 638 ROBIN HOOD SUPPLIES INC 001-119-5680 340.00 56909 235-50R17 TIRE 5095 0000299941 638 ROBIN HOOD SUPPLIES INC 001-119-5680 1.00 56909 TIRE FEE 5095 0000299941 638 ROBIN HOOD SUPPLIES INC 001-119-5680 178.00 56909 P24570R17 TIRE 5095 0000300555 638 ROBIN HOOD SUPPLIES INC 001-119-5680 4.00 56909 TIRES 5095 0000300555 638 ROBIN HOOD SUPPLIES INC 001-119-5680 236.00 56909 21560R16 TIRES 5228 2381048209 8004 WINGFOOT COMMERICAL TIRE 001-119-5680 2.00 57042 TIRE FEE 5228 2381048209 8004 WINGFOOT COMMERICAL TIRE 001-119-5680 276.48 57042 24555R18 TIRE 5228 2381048553 8004 WINGFOOT COMMERICAL TIRE 001-119-5680 2.00 57042 TIRE FEES 5228 2381048553 8004 WINGFOOT COMMERICAL TIRE 001-119-5680 180.00 57042 225/60R16 RSA TIRES ------SUBTOTAL 1,720.04 5220 3849607705 7896 AUTO ZONE 001-119-5681 28.99 57034 D61194 REPAIR BRAKE 5220 3849605713 7896 AUTO ZONE 001-119-5681 19.98 57034 402033X6 TRANS-X 5220 3849607705 7896 AUTO ZONE 001-119-5681 119.98 57034 FA6541 BALL JOINT 5220 3849607705 7896 AUTO ZONE 001-119-5681 91.49 57034 550970G ROTOR 5220 3849607705 7896 AUTO ZONE 001-119-5681 28.50 57034 DG-1363 FRONT BRAKE RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 14 DEPT. 001-119 LOGISTICS AND MAINTENANCE CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5245 616044 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 19.38 57059 1255-H-11 BULBS 5245 615634 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 7.46 57059 BP1255H3N LIGHT 5245 615907 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 49.68 57059 IC-369SB IGNITION COIL 5245 615848 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 24.88 57059 BP1255111N BULB 5245 616080 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 1.69 57059 1167 GASKET 5245 616080 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 9.49 57059 262 THERMOSTAT 5245 615713 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 2.28 57059 9891 CONNECTOR 5245 615713 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 3.75 57059 9854 CONNECTOR 5245 615713 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 3.57 57059 9884 CONNECTOR 5245 615713 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 4.12 57059 9864 CONNECTOR 5245 615713 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 10.92 57059 H173 FUEL LINE 5245 615703 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 95.48 57059 7524F BATTERY 5245 616748 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 10.70 57059 3157N BULBS 5245 616419 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 10.23 57059 265-2257 SWAY KIT 5245 616724 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 0.66 57059 126276 ADAPTER 5245 616724 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 0.79 57059 074633 NIPPLE 5245 616724 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 8.65 57059 301341 CEMENT 5245 616724 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 4.29 57059 220194 PRIMER 5245 616724 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 25.56 57059 9405X8X12 FITTING 5245 616738 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 30.05 57059 8221 BATTERY 5245 616435 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 8.98 57059 7899 FILTER 5245 616530 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 10.61 57059 6253 FILTER 5245 616530 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 8.74 57059 1516 FILTER 5245 616564 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 18.17 57059 6804 AIR FILTER 5245 615558 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 4.99 57059 35-032 BRAKE FLUID 5245 615509 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 9.36 57059 FF197 HOSE 5013 614823 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 207.36 56621 NAPAGOLD FUEL FILTER 5013 614673 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 15.29 56621 UNIVERSAL U-JOINT 5013 614366 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 5.75 56621 CUT OFF WHEEL 5013 614376 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 121.68 56621 BATTERY 5013 614377 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 0.00 56621 CORE DEPOSIT 5013 614016 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 5.29 56621 S [ TA[ 5013 613884 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 83.28 56621 SWITH -IGNITION 5013 613814 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 51.99 56621 BRAKE PADS 5013 613810 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 4.59 56621 NAPA OIL FILTER 5013 613487 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 19.19 56621 CLAMP 5013 613435 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 31.32 56621 NAPAGOLD OIL FILTER 5013 613410 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 15.03 56621 NAPAGOLD OIL FILTER 5013 613346 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 32.98 56621 FLASHER - ELECTRONIC 5013 613292 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 9.82 56621 NAPAGOLD OIL FILTER 5013 613270 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 6.29 56621 BLOCK TESTER FLUID 5013 613191 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 52.56 56621 HYDRAULIC 5013 613174 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 0.00 56621 BATTERY 5013 612560 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 12.25 56621 HEX NUT 5013 612498 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 2.89 56621 BATTERY 5013 612232 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 29.24 56621 NAPAGOLD AIR FILTER 5013 612222 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 15.39 56621 QTY: 1 FROM JACKSON, MS 5013 611664 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 15.54 56621 QTY 2 FROM JACKSON , MS 5013 611638 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 45.72 56621 HDW 3/16 ROPE 5013 610745 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 216.48 56621 SEVERE SERVICE SHOCK 5013 610180 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 38.26 56621 TIRE REP EMERG KIT RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 15 DEPT. 001-119 LOGISTICS AND MAINTENANCE CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5013 610321 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 0.00 56621 INDUSTRIAL BATTERY 5148 546487GF 2900 GRAY DANIELS FORD 001-119-5681 41.92 56962 GASKET 5148 546487GF 2900 GRAY DANIELS FORD 001-119-5681 41.92 56962 UNTAKE 5148 546485GF 2900 GRAY DANIELS FORD 001-119-5681 50.62 56962 6L322268R 5148 546485GF 2900 GRAY DANIELS FORD 001-119-5681 50.62 56962 6L322267R 5172 J 4979 KEYSTONE AUTO/FENDERS AND 001-119-5681 34.50 56986 PO 27955 5239 5032623 8490 MAC HAIK 001-119-5681 88.50 57053 56046823AE SWITCH 5239 5032190 8490 MAC HAIK 001-119-5681 74.48 57053 ROLLER ROCKER ARM 4999 86656 521 MEL LUNA SAW CO 001-119-5681 37.95 56607 CUTTER HEADING PT104 4999 86345 521 MEL LUNA SAW CO 001-119-5681 151.80 56607 RED MASS HEADS 5200 1108389284 6692 O'RIELLY AUTO PARTS 001-119-5681 125.10 57014 FA-70557 FAN KIT 5200 1676280637 6692 O'RIELLY AUTO PARTS 001-119-5681 162.25 57014 OIL DRY 5200 1108385808 6692 O'RIELLY AUTO PARTS 001-119-5681 5.84 57014 THERMOSTAT 5178 90365 5296 OBIES CHEVRON 001-119-5681 25.00 56992 MOUNT 7 BALANCE 5178 90365 5296 OBIES CHEVRON 001-119-5681 15.00 56992 TIRE PLUG 5095 0000300250 638 ROBIN HOOD SUPPLIES INC 001-119-5681 4.00 56909 TIRE FEE 5095 0000300250 638 ROBIN HOOD SUPPLIES INC 001-119-5681 236.00 56909 P21560R16 TIRES 5096 233306374 644 RYAN AUTOMOTIVE/SPECIALIZ 001-119-5681 135.00 56910 BLOWER MOTER 5096 233306230 644 RYAN AUTOMOTIVE/SPECIALIZ 001-119-5681 152.94 56910 ROTAR 5096 233306178 644 RYAN AUTOMOTIVE/SPECIALIZ 001-119-5681 39.06 56910 BRAKE PADS 5096 233311710 644 RYAN AUTOMOTIVE/SPECIALIZ 001-119-5681 0.00 56910 TPMS-3 SENSORS 5096 233311772 644 RYAN AUTOMOTIVE/SPECIALIZ 001-119-5681 88.00 56910 SE0003 SENSOR 5096 233311262 644 RYAN AUTOMOTIVE/SPECIALIZ 001-119-5681 29.00 56910 604-005 ACTUATOR 5096 233311263 644 RYAN AUTOMOTIVE/SPECIALIZ 001-119-5681 121.90 56910 655 BATTERY 5096 233309834 644 RYAN AUTOMOTIVE/SPECIALIZ 001-119-5681 260.00 56910 13-598771 TIRE SENSOR 5181 035138608 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 5.38 56995 46935 FILTER 5181 035138485 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 15.50 56995 9883 FILTER 5181 035138483 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 0.00 56995 CORE 5181 035138483 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 128.58 56995 6785 STARTER 5181 035138483 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 12.59 56995 PS-425 SWITCH 5181 035138483 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 8.26 56995 917-014 GASKET 5181 035138476 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 7.22 56995 46-134 FILTER 5181 035138469 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 55.37 56995 5X-1774 BRAKE PAD SET 5181 035138479 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 53.24 56995 5X-7775 BRAKE PAD SET 5181 135138461 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 38.15 56995 5X-7555 BRAKE PAD SET 5181 035138147 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 43.64 56995 C220E WIPER BLADE 5181 035138121 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 173.21 56995 CU13157 RADIATOR 5181 035138086 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 17.99 56995 15167 THERMOSTAT 5181 035138906 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 62.00 56995 AX 53006 BRAKE ROTOR 5181 035138906 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 42.57 56995 QEX 1084 BRAKE PAD 5181 035138906 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 50.98 56995 AX 53005 BRAKE ROTOR 5181 035138906 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 42.57 56995 QEX 967A BRAKE PAD 5181 035138857 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 145.71 56995 620-974 COOLING FAN KIT 5181 035138582 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 26.16 56995 2987 ENGINE MOUNT 5181 035138582 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 31.30 56995 3090 TORGUE STRUT 5181 035138582 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 59.59 56995 RK620676 RIGHT ARM 5181 035138582 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 59.59 56995 RK620675 LEFT ARM 5181 035138201 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 108.70 56995 SX1767 BRAKE PADS 5181 035138201 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 100.18 56995 SX1766 BRAKE PADS 5181 035138629 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 5.73 56995 HW-7294 SPRING KIT 5181 035138627 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 19.11 56995 83044 ACCUMCELATOR RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 16 DEPT. 001-119 LOGISTICS AND MAINTENANCE CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5181 035138627 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 161.76 56995 621.353 FAN ASSEMBLY 5181 035138627 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 0.94 56995 38639 ORIFICE TUBE 5009 035134671 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 82.99 56617 FUEL PRESSURE SE 5009 035134661 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 35.79 56617 KEY WAY STYLE 5009 035134658 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 6.25 56617 SPIN-ON HYDRAULI 5009 035134597 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 31.00 56617 AIR FILTER PANEL 5009 035137337 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 58.96 56617 SPIN-ONM FUEL FIL 5009 035137256 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 0.00 56617 UPPER INTAKE MAN 5009 035136924 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 819.72 56617 WAREHOUSE ORDER 5009 035137492 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 0.00 56617 BRAKE PAD SET 5009 035137492 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 41.55 56617 CERAMIC DISC PAD 5009 035137410 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 36.36 56617 DIS PAD SET 5009 035137582 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 111.04 56617 WATER PUMPS 5009 035137494 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 82.03 56617 THERMOSTAT 5009 035137311 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 42.57 56617 WAGNER OEX CUSTO 5231 1148100 8127 UNION AUTO PART 001-119-5681 110.00 57045 34A BATTERY 5231 1148100 8127 UNION AUTO PART 001-119-5681 97.00 57045 58A BATTERY 5231 1148100 8127 UNION AUTO PART 001-119-5681 124.56 57045 49A BATTERY 5154 186382 3404 WATSON QUALITY FORD 001-119-5681 120.34 56968 9L3Z-2140-F MASTER CYLI 5154 186287 3404 WATSON QUALITY FORD 001-119-5681 18.43 56968 WV9 VALVE ------SUBTOTAL 6,977.62 ------DEPARTMENT TOTAL 12,772.76 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 17 DEPT. 001-120 COUNTY ADMINISTRATOR CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5260 96429713 1T4317 EMBASSY SUITES BY HILTON 001-120-5475 1,243.87 57096 C DAVIS HOTEL ICMA ------SUBTOTAL 1,243.87 5027 ICMACDREG 3994 ICMA 001-120-5571 775.00 56635 CARMON DAVIS REGISTRATI 5143 CDAVIS 2682 MS CITY/COUNTY MGMT ASSOC 001-120-5571 50.00 56957 MEMBERSHIP DUES ------SUBTOTAL 825.00 ------DEPARTMENT TOTAL 2,068.87 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 18 DEPT. 001-121 BUDGET AND FINANCE CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5143 LBERRY 2682 MS CITY/COUNTY MGMT ASSOC 001-121-5571 50.00 56957 MEMBERSHIP DUES ------SUBTOTAL 50.00 ------DEPARTMENT TOTAL 50.00 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 19 DEPT. 001-130 BOARD ATTORNEY CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5140 70913 2473 HARVEY DALLAS PRINTING & 001-130-5523 99.00 56954 LETTERHEAD ------SUBTOTAL 99.00 5157 PA082018 3654 PRINCE & ASSOCIATES PLLC 001-130-5550 6,250.00 56971 LEGAL SERVICES 5232 ST082018 8128 SIMON & TEEUWISSEN PLLC 001-130-5550 3,500.00 57046 BA 5232 ST082018 8128 SIMON & TEEUWISSEN PLLC 001-130-5550 16,000.00 57046 SLC ------SUBTOTAL 25,750.00 ------DEPARTMENT TOTAL 25,849.00 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 20 DEPT. 001-151 MAINTENANCE OF BUILDINGS CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5089 3019386834 554 ATMOS ENERGY 001-151-5510 761.14 56903 1447 COUNTY FARM RD 5089 4013119338 554 ATMOS ENERGY 001-151-5510 37.11 56903 6005 N MCRAVEN RD 5089 3016094164 554 ATMOS ENERGY 001-151-5510 33.87 56903 1447 COUNTY FARM RD 5089 3015618000 554 ATMOS ENERGY 001-151-5510 25.63 56903 1140 CENTRAL DR 5089 3020718339 554 ATMOS ENERGY 001-151-5510 25.63 56903 127 W MAIN ST 5089 3020778480 554 ATMOS ENERGY 001-151-5510 25.63 56903 126 W COURT ST 5089 3015618368 554 ATMOS ENERGY 001-151-5510 45.56 56903 1140 CENTRAL DR 5089 3016468840 554 ATMOS ENERGY 001-151-5510 9,498.97 56903 1450 COUNTY FARM RD 5089 3015619732 554 ATMOS ENERGY 001-151-5510 1,063.49 56903 1447 COUNTY FARM RD 5089 3015618993 554 ATMOS ENERGY 001-151-5510 31.13 56903 1447 COUNTY FARM RD 5088 15548316 544 ENTERGY 001-151-5510 8.74 56902 1447 COUNTY FARM RD 5088 14862098 544 ENTERGY 001-151-5510 143.53 56902 COUNTY FARM RD ES 5088 14862072 544 ENTERGY 001-151-5510 38.27 56902 1447 COUNTY FARM RD 5088 14862056 544 ENTERGY 001-151-5510 123.89 56902 1447 COUNTY FARM RD 5088 154098867 544 ENTERGY 001-151-5510 1,306.88 56902 1775 WILSON BLVD 5088 14862080 544 ENTERGY 001-151-5510 372.56 56902 1447 COUNTY FARM RD 5088 14862049. 544 ENTERGY 001-151-5510 771.13 56902 1447 COUNTY FARM RD 5088 16514556 544 ENTERGY 001-151-5510 348.68 56902 1447 COUNTY FARM RD 5088 89709356 544 ENTERGY 001-151-5510 6,808.94 56902 1447 COUNTY FARM RD 5088 78871712 544 ENTERGY 001-151-5510 203.54 56902 1450 COUNTY FARM RD 5088 15887771 544 ENTERGY 001-151-5510 820.31 56902 1450 COUNTY FARM RD 5088 18538629 544 ENTERGY 001-151-5510 73.60 56902 COUNTY FARM ANIMAL CON 5088 19362912 544 ENTERGY 001-151-5510 9.68 56902 1447 COUNTY FARM RD 5088 14862049 544 ENTERGY 001-151-5510 354.91 56902 1447 COUNTY FARM RD 5088 17846395 544 ENTERGY 001-151-5510 24,990.19 56902 1447 COUNTY FARM DR 5088 16761496 544 ENTERGY 001-151-5510 318.87 56902 1140 CENTRAL DR 5088 18538306 544 ENTERGY 001-151-5510 285.19 56902 124 W COURT ST 5088 65737504 544 ENTERGY 001-151-5510 8.62 56902 127 W MAIN ST 5088 17246554 544 ENTERGY 001-151-5510 341.55 56902 SNAKE CREEK BALL FIELD 5088 18650325 544 ENTERGY 001-151-5510 26.62 56902 AIRPORT RD 5088 17483553 544 ENTERGY 001-151-5510 7,959.76 56902 940 E MCDOWELL RD 5088 89594550 544 ENTERGY 001-151-5510 1,594.73 56902 127 MAIN ST 5088 17823782 544 ENTERGY 001-151-5510 702.04 56902 CENTRAL DR ES 5088 18670307 544 ENTERGY 001-151-5510 8.62 56902 PARHAM BRIDGES PARK RD 5088 15053168 544 ENTERGY 001-151-5510 17.84 56902 PARHAM BRIDGES PARK RES 5088 153531462 544 ENTERGY 001-151-5510 1,553.26 56902 664 S STATE ST 5088 17483512 544 ENTERGY 001-151-5510 2,260.66 56902 124 W COURT ST 5088 15798440 544 ENTERGY 001-151-5510 147.91 56902 CENTRAL DR 5088 17823741 544 ENTERGY 001-151-5510 776.12 56902 1140 CENTRAL DR APT ES 5088 18055533 544 ENTERGY 001-151-5510 8.62 56902 EDWARDS PARK 5093 0140074 625 RAYMOND WATER DEPARTMENT 001-151-5510 424.96 56907 WATER 5093 0120222 625 RAYMOND WATER DEPARTMENT 001-151-5510 87.15 56907 WASTEWATER 5093 0120222 625 RAYMOND WATER DEPARTMENT 001-151-5510 95.71 56907 WATER 5093 0140075 625 RAYMOND WATER DEPARTMENT 001-151-5510 9,099.89 56907 WASTEWATER 5093 0140070 625 RAYMOND WATER DEPARTMENT 001-151-5510 374.90 56907 WASTEWATER 5093 0140070 625 RAYMOND WATER DEPARTMENT 001-151-5510 370.71 56907 WATER 5093 0220225 625 RAYMOND WATER DEPARTMENT 001-151-5510 3.43 56907 WATER 5093 0240080 625 RAYMOND WATER DEPARTMENT 001-151-5510 16.03 56907 WATER 5093 0220223 625 RAYMOND WATER DEPARTMENT 001-151-5510 187.36 56907 WASTEWATER 5093 0220223 625 RAYMOND WATER DEPARTMENT 001-151-5510 206.93 56907 WATER 5104 53553 748 WATER & SEWER 001-151-5510 37,871.92 56918 TOMBIGBEE ST RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 21 DEPT. 001-151 MAINTENANCE OF BUILDINGS CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5104 13843 748 WATER & SEWER 001-151-5510 1,809.20 56918 316 S PRESIDENT ST 5104 19253 748 WATER & SEWER 001-151-5510 141.45 56918 499 S PRESIDENT ST 5104 31053 748 WATER & SEWER 001-151-5510 67.50 56918 430 PARHAM BRIDGES ------SUBTOTAL 114,690.56 5118 40082 1258 CAMP SERVICE & PARTS 001-151-5540 198.00 56932 ICE MACHINE REPAIR 5118 40073 1258 CAMP SERVICE & PARTS 001-151-5540 52.08 56932 AIR CONDITIONER REPAIR 5117 042898 1241 GEORGES DOOR SERVICE 001-151-5540 158.00 56931 REPIE OH DOOR 5111 2532 1055 ROTO ROOTER 001-151-5540 616.00 56925 UNSTOP SEWER 5132 D1135 1947 UNITED PIPING INC 001-151-5540 645.00 56946 REPAIR SPRINKLER SYSTEM 5195 117688 6420 UPCHURCH SERVICES, LLC 001-151-5540 3,200.00 57009 VAV UPGRADE 5195 108600 6420 UPCHURCH SERVICES, LLC 001-151-5540 2,420.00 57009 CHILLER REPAIR 5195 125432 6420 UPCHURCH SERVICES, LLC 001-151-5540 4,765.00 57009 CHILLER REPAIR CONTROL ------SUBTOTAL 12,054.08 5059 2407060 8446 KLEEN SWEEP 001-151-5544 725.00 56667 AUGUST CLEANING SERVICE 5059 2407059 8446 KLEEN SWEEP 001-151-5544 12,000.00 56667 AUGUST CLEANING SERVICE 5108 MH082418 786 MARVIN HILLARD SEPTIC TAN 001-151-5544 220.00 56922 DISPOSAL 5202 13262 6789 NCS TRASH AND GARBAGE 001-151-5544 1,875.44 57016 PICK UP 5201 20367008 6741 SIMPLEX GRINNELL 001-151-5544 1,786.29 57015 WET/DRY SPRINKLER INSP. ------SUBTOTAL 16,606.73 5242 877216 8552 ADVANCE LANDSCAPING 001-151-5599 3,400.00 57056 LANSCAPE WORK @ I-55 AN 5242 877215 8552 ADVANCE LANDSCAPING 001-151-5599 4,500.00 57056 LANDSCAPE WORK ------SUBTOTAL 7,900.00 5225 6930 7975 BUSINESS & OFFICE KONNEXT 001-151-5603 116.60 57039 HIGH YIELD BLK 5225 6930 7975 BUSINESS & OFFICE KONNEXT 001-151-5603 162.20 57039 HIGH YIELD INK TRI COLO 5225 6930 7975 BUSINESS & OFFICE KONNEXT 001-151-5603 110.00 57039 LORELL LOW PILE CARPET 5225 6930 7975 BUSINESS & OFFICE KONNEXT 001-151-5603 87.00 57039 LORELL MESH CORNER DESK 5225 6930 7975 BUSINESS & OFFICE KONNEXT 001-151-5603 135.00 57039 BASYX FOOTREST 5225 6930 7975 BUSINESS & OFFICE KONNEXT 001-151-5603 75.00 57039 HP 61 XL TRI COLOR 5225 6930 7975 BUSINESS & OFFICE KONNEXT 001-151-5603 70.00 57039 HP 61XL BLK CARTRIDGE ------SUBTOTAL 755.80 5070 1088877 143 ARENDER PLUMBING SUPPLY 001-151-5652 9.35 56884 PORT BALL 5070 1088877 143 ARENDER PLUMBING SUPPLY 001-151-5652 1.27 56884 GALV NIPPLE 3/4X2 5070 1088877 143 ARENDER PLUMBING SUPPLY 001-151-5652 1.41 56884 GALV NIPPLE 3/4X3 5070 1086576 143 ARENDER PLUMBING SUPPLY 001-151-5652 214.30 56884 WATERHEATER 5070 1081701 143 ARENDER PLUMBING SUPPLY 001-151-5652 131.85 56884 CARRIER NIPPLES 5070 1089740 143 ARENDER PLUMBING SUPPLY 001-151-5652 60.00 56884 VACUUM BKR RPR 5070 10866711 143 ARENDER PLUMBING SUPPLY 001-151-5652 532.92 56884 PRE RINSE HOSE 5168 H291750108 4552 HOME DEPOT 001-151-5652 29.98 56982 BECKETT PMP 5168 H291750108 4552 HOME DEPOT 001-151-5652 59.00 56982 CHARGER 5168 H291750108 4552 HOME DEPOT 001-151-5652 59.97 56982 BATTERIES 5114 71S3966653 1086 JOHNSTONE SUPPLY 001-151-5652 248.08 56928 FREIGHT RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 22 DEPT. 001-151 MAINTENANCE OF BUILDINGS CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5114 71S3966653 1086 JOHNSTONE SUPPLY 001-151-5652 481.66 56928 MOTOR 5094 144386/3 631 REVELL HARDWARE 001-151-5652 8.79 56908 CARPET BAR 5094 144251/3 631 REVELL HARDWARE 001-151-5652 13.45 56908 BLADES 5094 144953/3 631 REVELL HARDWARE 001-151-5652 16.18 56908 8" MILL FILE CD 5094 144382/3 631 REVELL HARDWARE 001-151-5652 39.84 56908 KEYS CUT 5107 9866105563 783 W W GRAINGER INC 001-151-5652 203.66 56921 FLOAT VALVE 5107 9866105563 783 W W GRAINGER INC 001-151-5652 39.76 56921 FLOAT BALL ------SUBTOTAL 2,151.47 5166 210550801 4496 CINTAS UNIFORMS 001-151-5691 93.18 56980 UNIFORMS 5166 210548111 4496 CINTAS UNIFORMS 001-151-5691 149.21 56980 UNIFORMS 5166 210547950 4496 CINTAS UNIFORMS 001-151-5691 24.51 56980 UNIFORMS ------SUBTOTAL 266.90 5225 6930 7975 BUSINESS & OFFICE KONNEXT 001-151-5933 369.00 57039 LORELL EXECUTIVE LEATHE 5225 6930 7975 BUSINESS & OFFICE KONNEXT 001-151-5933 1,398.00 57039 HON HVL888 SOFA 5225 6930 7975 BUSINESS & OFFICE KONNEXT 001-151-5933 185.00 57039 LOREL CHADWICH EXECUTIV ------SUBTOTAL 1,952.00 ------DEPARTMENT TOTAL 156,377.54 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 23 DEPT. 001-152 DATA PROCESSING CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5237 2196693 8407 ZOHO CORP 001-152-5553 2,395.00 57051 ANNUAL SUBSCRIPTION AD ------SUBTOTAL 2,395.00 5199 NPD1927 6686 CDW-G 001-152-5602 30.74 57013 COMPRESSION CONNECTOR W 5199 NPW3513 6686 CDW-G 001-152-5602 48.22 57013 STRIPPING TOOL 5199 NPW3513 6686 CDW-G 001-152-5602 95.46 57013 1000FT QUAD SHIELD COAX ------SUBTOTAL 174.42 5183 169830 5633 BETTER MARKETING KONNECTI 001-152-5603 249.00 56997 P800D RIBBON 5183 169830 5633 BETTER MARKETING KONNECTI 001-152-5603 697.50 56997 GREENBAR PAPER 1 PART 5225 7026 7975 BUSINESS & OFFICE KONNEXT 001-152-5603 45.99 57039 STAR TECH REMOTE 5225 7026 7975 BUSINESS & OFFICE KONNEXT 001-152-5603 38.00 57039 MECHANOCAL PENCILS 5225 7026 7975 BUSINESS & OFFICE KONNEXT 001-152-5603 48.00 57039 PENTEL BK 91-A PENS 5225 7026 7975 BUSINESS & OFFICE KONNEXT 001-152-5603 19.00 57039 9 VOLT BATTERIES 5225 7026 7975 BUSINESS & OFFICE KONNEXT 001-152-5603 40.00 57039 INSTALL OF TABLE 5225 7026 7975 BUSINESS & OFFICE KONNEXT 001-152-5603 2.00 57039 EXTRA PENCIL LEAD 5225 7026 7975 BUSINESS & OFFICE KONNEXT 001-152-5603 288.00 57039 4-1 MULTI FUNCTION PEN 5225 7026 7975 BUSINESS & OFFICE KONNEXT 001-152-5603 119.00 57039 TABLE ------SUBTOTAL 1,546.49 ------DEPARTMENT TOTAL 4,115.91 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 24 DEPT. 001-160 CHANCERY COURT CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5041 08INDKDPRO 6342 CARR EDDIE JEAN 001-160-5264 75.00 56649 INDIGENT DOCKET PROBATE 5041 08INDDKGEN 6342 CARR EDDIE JEAN 001-160-5264 75.00 56649 INDIGENT DOCKET GENERAL ------SUBTOTAL 150.00 5260 5200004085 1T0505 CHANCERY CLERK CLEARING 001-160-5599 80.19 57082 ANALYSIS CHARGE ------SUBTOTAL 80.19 5001 32911 2125 JACKSON BUSINESS SYSTEMS 001-160-5602 495.00 56609 LEGAL SIZE COPY PAPER(C ------SUBTOTAL 495.00 5006 CHACERYREP 3528 ADMIN OFFICE OF COURTS 001-160-5799 30,924.77 56614 CHANCERY REPORTS ------SUBTOTAL 30,924.77 ------DEPARTMENT TOTAL 31,649.96 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 25 DEPT. 001-161 CIRCUIT COURT CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5221 15-0-379 7925 HARDWICK JUNE 001-161-5550 6,300.00 57035 SERVICES RENDERED 5215 16-0-100 7744 JONES FRANK C 001-161-5550 1,790.00 57029 ATTORNEY FEES 5127 14-382 1681 KNAPP MICHAEL L 001-161-5550 2,500.00 56941 ATTORNEY FEES 5208 17-0-074 7510 PETERSON E FAYE 001-161-5550 3,970.00 57022 ATTORNEY FEES 5260 1188000042 1T4313 STATE INFORMATIC SOLUTION 001-161-5550 123.65 57092 INV NO CMMC1525223 ------SUBTOTAL 14,683.65 5139 18-0-074 2440 MICRO PRINTING CO 001-161-5574 76.44 56953 EXPENSES 5139 15-0-574 2440 MICRO PRINTING CO 001-161-5574 5.00 56953 EXPENSES ------SUBTOTAL 81.44 5067 1148000003 1T4176 ABSTON ERIC J 001-161-5575 120.00 56749 JURY DUTY AUGUST 6, 201 5067 1146000011 1T4112 ADAMS GLORIA A 001-161-5575 90.00 56685 JURY DUTY AUGUST 6, 201 5067 1162000019 1T4289 ADAMS SHERHONDA KAY 001-161-5575 32.50 56861 JURY DUTY AUGUST 13, 20 5067 1148000014 1T4187 ANDERSON CONNIE 001-161-5575 36.00 56760 JURY DUTY AUGUST 6, 201 5067 1161000004 1T4238 ATKINS SHILAVRA MICHELLE 001-161-5575 93.00 56810 JURY DUTY AUGUST 13, 20 5067 1147000009 1T4146 AUSTIN JR RUSSELL L 001-161-5575 45.00 56719 JURY DUTY AUGUST 6, 201 5067 1160000017 1T4209 BABBITT SANDRA P 001-161-5575 34.00 56781 JURY DUTY AUGUST 6, 201 5067 1162000027 1T4297 BANDY EZEKIEL J 001-161-5575 27.00 56869 JURY DUTY AUGUST 13, 20 5067 1146000001 1T4102 BANKS HENRY LEE 001-161-5575 28.00 56675 JURY DUTY AUGUST 6, 201 5067 1146000029 1T4130 BARBREY AUSTIN GRAY 001-161-5575 35.00 56703 JURY DUTY AUGUST 6, 201 5067 1148000005 1T4178 BARNES PATRICIA L 001-161-5575 90.00 56751 JURY DUTY AUGUST 6, 201 5067 1148000010 1T4183 BERNARD CHLOE YOLANDA 001-161-5575 78.00 56756 JURY DUTY AUGUST 6, 201 5067 1161000023 1T4257 BISHOP CHARLES E 001-161-5575 105.00 56829 JURY DUTY AUGUST 13, 20 5067 1146000033 1T4134 BLUMENTHAL DAVID 001-161-5575 30.00 56707 JURY DUTY AUGUST 6, 201 5067 1147000032 1T4169 BONDS COREY W 001-161-5575 74.00 56742 JURY DUTY AUGUST 6, 201 5067 1148000015 1T4188 BOULANGER PAULA JEAN 001-161-5575 128.00 56761 JURY DUTY AUGUST 6, 201 5067 1160000039 1T4231 BOX III CHARLES E 001-161-5575 124.00 56803 JURY DUTY AUGUST 6, 201 5067 1147000025 1T4162 BRACEY RODNEY J 001-161-5575 70.00 56735 JURY DUTY AUGUST 6, 201 5067 1160000028 1T4220 BRACKETT JACQUELINE A 001-161-5575 136.00 56792 JURY DUTY AUGUST 6, 201 5067 1162000013 1T4283 BRADLEY SHANNON G 001-161-5575 34.00 56855 JURY DUTY AUGUST 13, 20 5067 1146000009 1T4110 BRIGGS JAMES MONROE 001-161-5575 99.00 56683 JURY DUTY AUGUST 6, 201 5067 1160000018 1T4210 BROWN CIARA LANAE 001-161-5575 43.00 56782 JURY DUTY AUGUST 6, 201 5067 1146000002 1T4103 BROWN JANET G 001-161-5575 30.00 56676 JURY DUTY AUGUST 6, 201 5067 1147000018 1T4155 BROWN LINDA MAE 001-161-5575 37.00 56728 JURY DUTY AUGUST 6, 201 5067 1160000023 1T4215 BROWN MARCUS D 001-161-5575 40.00 56787 JURY DUTY AUGUST 6, 201 5067 1161000011 1T4245 BROWN SCHEMIAM CHELL 001-161-5575 105.00 56817 JURY DUTY AUGUST 13, 20 5067 1162000033 1T4303 BRYANT TABATHA LEWIS 001-161-5575 40.00 56875 JURY DUTY AUGUST 13, 20 5067 1147000022 1T4159 BURKS JACKIE WATTS 001-161-5575 35.00 56732 JURY DUTY AUGUST 6, 201 5067 1146000023 1T4124 BURNSDART CAROLYN R 001-161-5575 105.00 56697 JURY DUTY AUGUST 6, 201 5067 1161000032 1T4266 BURT PEGGY A 001-161-5575 112.50 56838 JURY DUTY AUGUST 13, 20 5067 1148000008 1T4181 BUTLER EDWIN E 001-161-5575 40.00 56754 JURY DUTY AUGUST 6, 201 5067 1148000006 1T4179 BUTTROSS JAYNE 001-161-5575 30.00 56752 JURY DUTY AUGUST 6, 201 5067 1162000015 1T4285 CAMPBELL CAROLYN ANN 001-161-5575 30.00 56857 JURY DUTY AUGUST 13, 20 5067 1160000014 1T4206 CAMPBELL MICHAEL M 001-161-5575 35.00 56778 JURY DUTY AUGUST 6, 201 5067 1161000010 1T4244 CARTER DENISE 001-161-5575 78.00 56816 JURY DUTY AUGUST 13, 20 5067 1147000017 1T4154 CARTER LORENZO K 001-161-5575 35.00 56727 JURY DUTY AUGUST 6, 201 5067 1146000035 1T4136 CHAMBERLAI MARCELLUS D 001-161-5575 35.00 56709 JURY DUTY AUGUST 6, 201 5067 1160000040 1T4232 CHEATHAM LACEY A 001-161-5575 92.00 56804 JURY DUTY AUGUST 6, 201 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 26 DEPT. 001-161 CIRCUIT COURT CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5067 1162000011 1T4281 CHONG RUTH 001-161-5575 99.00 56853 JURY DUTY AUGUST 13, 20 5067 1161000005 1T4239 CLIFTON JASON D 001-161-5575 111.00 56811 JURY DUTY AUGUST 13, 20 5067 1148000001 1T4174 COLEMAN HENRY GIBBS 001-161-5575 120.00 56747 JURY DUTY AUGUST 6, 201 5067 1146000025 1T4126 COLLINS QUAMIA M 001-161-5575 105.00 56699 JURY DUTY AUGUST 6, 201 5067 1161000007 1T4241 COMPRETTA JONATHAN B 001-161-5575 84.00 56813 JURY DUTY AUGUST 13, 20 5067 1160000008 1T4200 CONNER TRAVIS J 001-161-5575 35.00 56772 JURY DUTY AUGUST 6, 201 5067 1146000026 1T4127 COOK MASHARA S 001-161-5575 84.00 56700 JURY DUTY AUGUST 6, 201 5067 1161000025 1T4259 COOPER DASHANKA L 001-161-5575 120.00 56831 JURY DUTY AUGUST 13, 20 5067 1162000005 1T4275 CRAFT SHARION E 001-161-5575 90.00 56847 JURY DUTY AUGUST 13, 20 5067 1161000008 1T4242 CREEL JERRY L 001-161-5575 120.00 56814 JURY DUTY AUGUST 13, 20 5067 1147000027 1T4164 CRISLER JEWREEL M 001-161-5575 66.00 56737 JURY DUTY AUGUST 6, 201 5067 1148000007 1T4180 CROUCH KRISTEN RICHEY 001-161-5575 60.00 56753 JURY DUTY AUGUST 6, 201 5067 1160000037 1T4229 CRUDUP ANDRIANA MICHELLE 001-161-5575 64.00 56801 JURY DUTY AUGUST 6, 201 5067 1160000031 1T4223 DAVIS JR JAMES W 001-161-5575 84.00 56795 JURY DUTY AUGUST 6, 201 5067 1147000033 1T4170 DAVIS PINKE LEE 001-161-5575 66.00 56743 JURY DUTY AUGUST 6, 201 5067 1162000029 1T4299 DAVIS RUTH 001-161-5575 30.00 56871 JURY DUTY AUGUST 13, 20 5067 1160000041 1T4233 DAVIS TERACE R 001-161-5575 70.00 56805 JURY DUTY AUGUST 6, 201 5067 1146000028 1T4129 DEES JOHN G 001-161-5575 96.00 56702 JURY DUTY AUGUST 6, 201 5067 1160000013 1T4205 DIXON LILLIAN JEAN 001-161-5575 40.00 56777 JURY DUTY AUGUST 6, 201 5067 1160000003 1T4195 DORTCH JOHNNIE L 001-161-5575 60.00 56767 JURY DUTY AUGUST 6, 201 5067 1161000029 1T4263 DOWNS KARLA ANN 001-161-5575 96.00 56835 JURY DUTY AUGUST 13, 20 5067 1162000014 1T4284 DUNSON NICHOLAS W 001-161-5575 43.00 56856 JURY DUTY AUGUST 13, 20 5067 1162000024 1T4294 EDWARDS TONY D 001-161-5575 35.00 56866 JURY DUTY AUGUST 13, 20 5067 1161000021 1T4255 ELLINGTON PAMELA JOYCE 001-161-5575 93.00 56827 JURY DUTY AUGUST 13, 20 5067 1160000012 1T4204 ELMORE KARLA 001-161-5575 31.00 56776 JURY DUTY AUGUST 6, 201 5067 1161000017 1T4251 ERVIN JESSICA R 001-161-5575 105.00 56823 JURY DUTY AUGUST 13, 20 5067 1146000016 1T4117 ESCO CHRISTY K 001-161-5575 102.00 56690 JURY DUTY AUGUST 6, 201 5067 1160000035 1T4227 EVANS JOHN P 001-161-5575 66.00 56799 JURY DUTY AUGUST 6, 201 5067 1160000015 1T4207 EVERS YVONNE EUNIECE 001-161-5575 35.00 56779 JURY DUTY AUGUST 6, 201 5067 1162000009 1T4279 FLOOD JR J BYRON 001-161-5575 78.00 56851 JURY DUTY AUGUST 13, 20 5067 1147000008 1T4145 FLORREICH CATHERINE M 001-161-5575 35.00 56718 JURY DUTY AUGUST 6, 201 5067 1147000021 1T4158 FLOYD RHONDA S 001-161-5575 40.00 56731 JURY DUTY AUGUST 6, 201 5067 1147000034 1T4171 FORBES CHERYL LYNN 001-161-5575 70.00 56744 JURY DUTY AUGUST 6, 201 5067 1161000020 1T4254 GARNER BRITTNEY R 001-161-5575 99.00 56826 JURY DUTY AUGUST 13, 20 5067 1162000008 1T4278 GEORGE SIGOURNEY ANN 001-161-5575 87.00 56850 JURY DUTY AUGUST 13, 20 5067 1162000035 1T4305 GIBSON JR ROBERT G 001-161-5575 38.00 56877 JURY DUTY AUGUST 13, 20 5067 1161000028 1T4262 GILLIAM CLAIRE NETTLES 001-161-5575 123.00 56834 JURY DUTY AUGUST 13, 20 5067 1146000006 1T4107 GILLUM WENIFERD D 001-161-5575 35.00 56680 JURY DUTY AUGUST 6, 201 5067 1160000029 1T4221 GOSS KELVIN R 001-161-5575 70.00 56793 JURY DUTY AUGUST 6, 201 5067 1161000022 1T4256 GRANT JASON MAURICE 001-161-5575 108.00 56828 JURY DUTY AUGUST 13, 20 5067 1161000033 1T4267 GRAY STEPHANIE L 001-161-5575 96.00 56839 JURY DUTY AUGUST 13, 20 5067 1160000002 1T4194 GREEN JR C H 001-161-5575 132.00 56766 JURY DUTY AUGUST 6, 201 5067 1160000006 1T4198 GREEN SHORMAINE CORTISE 001-161-5575 78.00 56770 JURY DUTY AUGUST 6, 201 5067 1147000030 1T4167 GRIFFIN ERIC J 001-161-5575 68.00 56740 JURY DUTY AUGUST 6, 201 5067 1162000004 1T4274 GRIFFIN JOHN ANDREW 001-161-5575 99.00 56846 JURY DUTY AUGUST 13, 20 5067 1160000007 1T4199 GUIDRY ALEXANDER F 001-161-5575 30.00 56771 JURY DUTY AUGUST 6, 201 5067 1162000034 1T4304 GUION DAVID MILTON 001-161-5575 32.00 56876 JURY DUTY AUGUST 13, 20 5067 1147000019 1T4156 HALL FREDERICK L 001-161-5575 37.00 56729 JURY DUTY AUGUST 6, 201 5067 1146000030 1T4131 HAMILTON ADRIENNE LEIGH 001-161-5575 40.00 56704 JURY DUTY AUGUST 6, 201 5067 1162000023 1T4293 HAMMOND CAROL 001-161-5575 31.00 56865 JURY DUTY AUGUST 13, 20 5067 1161000016 1T4250 HARKINS LESLIE ANN 001-161-5575 105.00 56822 JURY DUTY AUGUST 13, 20 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 27 DEPT. 001-161 CIRCUIT COURT CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5067 1160000032 1T4224 HARPER REVA MICHELL 001-161-5575 160.00 56796 JURY DUTY AUGUST 6, 201 5067 1148000018 1T4191 HARTZOG MARTHA J 001-161-5575 140.00 56764 JURY DUTY AUGUST 6, 201 5067 1147000006 1T4143 HENDERSON VANESSA G 001-161-5575 31.00 56716 JURY DUTY AUGUST 6, 201 5067 1162000020 1T4290 HENDRICKS ALICIA 001-161-5575 38.00 56862 JURY DUTY AUGUST 13, 20 5067 1161000030 1T4264 HERRIN MARY L 001-161-5575 102.00 56836 JURY DUTY AUGUST 13, 20 5067 1146000034 1T4135 HICKS JOHNATHAN 001-161-5575 34.00 56708 JURY DUTY AUGUST 6, 201 5067 1162000012 1T4282 HOLIFIELD CHARLES D 001-161-5575 105.00 56854 JURY DUTY AUGUST 13, 20 5067 1160000005 1T4197 HOLLOMON JR FARROL D 001-161-5575 70.00 56769 JURY DUTY AUGUST 6, 201 5067 1147000012 1T4149 HORNE BERNARD 001-161-5575 33.00 56722 JURY DUTY AUGUST 6, 201 5067 1161000018 1T4252 HUBBARD LATOYA SHANA 001-161-5575 99.00 56824 JURY DUTY AUGUST 13, 20 5067 1147000011 1T4148 IVISON WILLIAM C 001-161-5575 35.00 56721 JURY DUTY AUGUST 6, 201 5067 1146000022 1T4123 JACKSON DIAMONSADE F 001-161-5575 32.00 56696 JURY DUTY AUGUST 6, 201 5067 1146000003 1T4104 JACKSON LAMAR A 001-161-5575 93.00 56677 JURY DUTY AUGUST 6, 201 5067 1146000010 1T4111 JACKSON MARY L 001-161-5575 45.00 56684 JURY DUTY AUGUST 6, 201 5067 1161000036 1T4270 JACOBS CHELSEA RENSHA 001-161-5575 105.00 56842 JURY DUTY AUGUST 13, 20 5067 1147000020 1T4157 JACOBS DEBRA R 001-161-5575 35.00 56730 JURY DUTY AUGUST 6, 201 5067 1147000031 1T4168 JAMES TONY LOVELL 001-161-5575 82.00 56741 JURY DUTY AUGUST 6, 201 5067 1162000030 1T4300 JENKINS MARCUS 001-161-5575 37.00 56872 JURY DUTY AUGUST 13, 20 5067 1147000023 1T4160 JOHNSON JEANETTE L 001-161-5575 35.00 56733 JURY DUTY AUGUST 6, 201 5067 1146000031 1T4132 JOHNSON RASHAWANDA 001-161-5575 97.50 56705 JURY DUTY AUGUST 6, 201 5067 1146000005 1T4106 JOHNSON SANDRA F 001-161-5575 90.00 56679 JURY DUTY AUGUST 6, 201 5067 1147000016 1T4153 JONES BARBARA F 001-161-5575 31.00 56726 JURY DUTY AUGUST 6, 201 5067 1146000008 1T4109 JONES PAMELA E 001-161-5575 32.00 56682 JURY DUTY AUGUST 6, 201 5067 1146000021 1T4122 JONES TERMERAH M 001-161-5575 39.00 56695 JURY DUTY AUGUST 6, 201 5067 1162000003 1T4273 JORDAN TOSHA DENISE 001-161-5575 120.00 56845 JURY DUTY AUGUST 13, 20 5067 1160000042 1T4234 KENDRICK DENETRA JACKSON 001-161-5575 140.00 56806 JURY DUTY AUGUST 6, 201 5067 1162000007 1T4277 KENNEDY WARREN D 001-161-5575 96.00 56849 JURY DUTY AUGUST 13, 20 5067 1148000009 1T4182 KENNEY CHARLES MICHAEL 001-161-5575 56.00 56755 JURY DUTY AUGUST 6, 201 5067 1148000017 1T4190 KING JR GREGORY L 001-161-5575 160.00 56763 JURY DUTY AUGUST 6, 201 5067 1160000009 1T4201 KING JR MARLIN B 001-161-5575 35.00 56773 JURY DUTY AUGUST 6, 201 5067 1147000007 1T4144 KLABUNDE GAROLD ALLEN 001-161-5575 39.00 56717 JURY DUTY AUGUST 6, 201 5067 1161000026 1T4260 KNOTT HENRY JR 001-161-5575 120.00 56832 JURY DUTY AUGUST 13, 20 5067 1160000016 1T4208 KNOX AERIOL NASHEAY 001-161-5575 33.00 56780 JURY DUTY AUGUST 6, 201 5067 1162000038 1T4308 LANDRUM ROBBIE D 001-161-5575 40.00 56880 JURY DUTY AUGUST 13, 20 5067 1160000021 1T4213 LANE LEILA B 001-161-5575 60.00 56785 JURY DUTY AUGUST 6, 201 5067 1160000001 1T4193 LAZARD BYRON M 001-161-5575 62.00 56765 JURY DUTY AUGUST 6, 201 5067 1162000039 1T4309 LEE JR WILLIAM T 001-161-5575 30.00 56881 JURY DUTY AUGUST 13, 20 5067 1161000006 1T4240 LENOIR JOYCIE PEARL 001-161-5575 84.00 56812 JURY DUTY AUGUST 13, 20 5067 1146000032 1T4133 LEVY YVETTE D 001-161-5575 33.00 56706 JURY DUTY AUGUST 6, 201 5067 1148000004 1T4177 LIDDELL JASMINE P 001-161-5575 140.00 56750 JURY DUTY AUGUST 6, 201 5067 1160000030 1T4222 LISTON JEANNE M 001-161-5575 60.00 56794 JURY DUTY AUGUST 6, 201 5067 1160000022 1T4214 LOCKE DONNA M 001-161-5575 140.00 56786 JURY DUTY AUGUST 6, 201 5067 1147000028 1T4165 LOFTON JAKERA MELODY 001-161-5575 61.00 56738 JURY DUTY AUGUST 6, 201 5067 1160000011 1T4203 LOGAN TAMMIE E 001-161-5575 32.00 56775 JURY DUTY AUGUST 6, 201 5067 1146000018 1T4119 LUCAS SHELIE F 001-161-5575 31.00 56692 JURY DUTY AUGUST 6, 201 5067 1160000038 1T4230 LYLES FREDRICK JERMAINE 001-161-5575 70.00 56802 JURY DUTY AUGUST 6, 201 5067 1160000036 1T4228 MADIEDO EVELYN O 001-161-5575 74.00 56800 JURY DUTY AUGUST 6, 201 5067 1147000004 1T4141 MAHAFFEY BETTY B 001-161-5575 34.00 56714 JURY DUTY AUGUST 6, 201 5067 1148000012 1T4185 MANGUM EDWARD EARL 001-161-5575 60.00 56758 JURY DUTY AUGUST 6, 201 5067 1146000015 1T4116 MANLEY CAROL A 001-161-5575 43.00 56689 JURY DUTY AUGUST 6, 201 5067 1147000005 1T4142 MAYES GWENDOLYN D 001-161-5575 37.00 56715 JURY DUTY AUGUST 6, 201 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 28 DEPT. 001-161 CIRCUIT COURT CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5067 1161000003 1T4237 MCBRIDE VANESSA LOUISE 001-161-5575 120.00 56809 JURY DUTY AUGUST 13, 20 5067 1160000027 1T4219 MCCOY DANNY K 001-161-5575 70.00 56791 JURY DUTY AUGUST 6, 201 5067 1162000028 1T4298 MCDOWELL MELISSA K 001-161-5575 40.00 56870 JURY DUTY AUGUST 13, 20 5067 1161000031 1T4265 MCELROY ROBERT ADAM 001-161-5575 93.00 56837 JURY DUTY AUGUST 13, 20 5067 1162000018 1T4288 MCGOWAN KAREN MARIE 001-161-5575 33.00 56860 JURY DUTY AUGUST 13, 20 5067 1147000003 1T4140 MCKEE NICO D 001-161-5575 38.00 56713 JURY DUTY AUGUST 6, 201 5067 1160000024 1T4216 MCNAIR JABBAL JABRIL 001-161-5575 68.00 56788 JURY DUTY AUGUST 6, 201 5067 1146000013 1T4114 MOORE LATESHA SHUNTA 001-161-5575 81.00 56687 JURY DUTY AUGUST 6, 201 5067 1146000019 1T4120 MOORE OLIA L 001-161-5575 87.00 56693 JURY DUTY AUGUST 6, 201 5067 1161000001 1T4235 NATHANIEL GARY LEWIS 001-161-5575 93.00 56807 JURY DUTY AUGUST 13, 20 5067 1146000017 1T4118 O'HARROLL SR DON A 001-161-5575 35.00 56691 JURY DUTY AUGUST 6, 201 5067 1147000026 1T4163 ORR DERRICK J 001-161-5575 64.00 56736 JURY DUTY AUGUST 6, 201 5067 1146000020 1T4121 PAIGE CLIFTON J 001-161-5575 35.00 56694 JURY DUTY AUGUST 6, 201 5067 1162000001 1T4271 PAINTER REGAN M 001-161-5575 84.00 56843 JURY DUTY AUGUST 13, 20 5067 1161000009 1T4243 PARTEE ANTONINUS J 001-161-5575 90.00 56815 JURY DUTY AUGUST 13, 20 5067 1148000011 1T4184 PEPPER-SMITH SHELLY 001-161-5575 78.00 56757 JURY DUTY AUGUST 6, 201 5067 1160000019 1T4211 PERRY TERRANCE 001-161-5575 90.00 56783 JURY DUTY AUGUST 6, 201 5067 1162000016 1T4286 PLUMMER BRYAN KEITH 001-161-5575 37.00 56858 JURY DUTY AUGUST 13, 20 5067 1148000016 1T4189 PORCH DELESLIE J 001-161-5575 60.00 56762 JURY DUTY AUGUST 6, 201 5067 1162000032 1T4302 RAINEY SHAWN M 001-161-5575 38.00 56874 JURY DUTY AUGUST 13, 20 5067 1147000035 1T4172 RAMSEY DIONNE C 001-161-5575 65.00 56745 JURY DUTY AUGUST 6, 201 5067 1162000006 1T4276 RAND LATASHA E 001-161-5575 120.00 56848 JURY DUTY AUGUST 13, 20 5067 1162000031 1T4301 REED LORRAINE GREEN 001-161-5575 40.00 56873 JURY DUTY AUGUST 13, 20 5067 1161000034 1T4268 REEVES BILLIE E 001-161-5575 114.00 56840 JURY DUTY AUGUST 13, 20 5067 1161000015 1T4249 ROBINSON AMY MARIE 001-161-5575 120.00 56821 JURY DUTY AUGUST 13, 20 5067 1147000029 1T4166 ROBINSON EDDIE J 001-161-5575 70.00 56739 JURY DUTY AUGUST 6, 201 5067 1146000004 1T4105 SIMMONS MARY ALLISON 001-161-5575 30.00 56678 JURY DUTY AUGUST 6, 201 5067 1146000007 1T4108 SIMS KEITH R 001-161-5575 31.00 56681 JURY DUTY AUGUST 6, 201 5067 1161000035 1T4269 SINGH PARAMJEET 001-161-5575 120.00 56841 JURY DUTY AUGUST 13, 20 5067 1147000010 1T4147 SKIPPER KIMBERLY HOPKINS 001-161-5575 41.00 56720 JURY DUTY AUGUST 6, 201 5067 1162000037 1T4307 SMITH AVON D 001-161-5575 32.00 56879 JURY DUTY AUGUST 13, 20 5067 1162000026 1T4296 SMITH BESSIE LOCKHART 001-161-5575 37.50 56868 JURY DUTY AUGUST 13, 20 5067 1160000025 1T4217 SMITH CAROLYN L 001-161-5575 80.00 56789 JURY DUTY AUGUST 6, 201 5067 1160000033 1T4225 SMITH DEBRA L 001-161-5575 136.00 56797 JURY DUTY AUGUST 6, 201 5067 1147000024 1T4161 STAFFORD LATONYA S 001-161-5575 35.00 56734 JURY DUTY AUGUST 6, 201 5067 1147000014 1T4151 STEVERSON JESSICA D 001-161-5575 45.00 56724 JURY DUTY AUGUST 6, 201 5067 1161000027 1T4261 STOKES AARON MICHAEL 001-161-5575 105.00 56833 JURY DUTY AUGUST 13, 20 5067 1146000012 1T4113 STUBBS JR LEE ARTHUR 001-161-5575 105.00 56686 JURY DUTY AUGUST 6, 201 5067 1162000021 1T4291 SULLIVAN DAVID M 001-161-5575 34.00 56863 JURY DUTY AUGUST 13, 20 5067 1162000036 1T4306 SULLIVAN MARGARET E 001-161-5575 30.00 56878 JURY DUTY AUGUST 13, 20 5067 1161000002 1T4236 SUTTO SILAS BRENDA R 001-161-5575 90.00 56808 JURY DUTY AUGUST 13, 20 5067 1160000026 1T4218 SYKES TAMARA CHARRISE 001-161-5575 80.00 56790 JURY DUTY AUGUST 6, 201 5067 1146000036 1T4137 TAYLOR RUTHIE W 001-161-5575 35.00 56710 JURY DUTY AUGUST 6, 201 5067 1160000004 1T4196 TAYLOR SHELIA DIANE 001-161-5575 56.00 56768 JURY DUTY AUGUST 6, 201 5067 1161000024 1T4258 TERRY ANTHONY 001-161-5575 102.00 56830 JURY DUTY AUGUST 13, 20 5067 1161000012 1T4246 THOMPSON DEON 001-161-5575 112.50 56818 JURY DUTY AUGUST 13, 20 5067 1162000025 1T4295 TILLMAN VANESSA L 001-161-5575 29.50 56867 JURY DUTY AUGUST 13, 20 5067 1162000010 1T4280 VAUGHN FELICIA D 001-161-5575 93.00 56852 JURY DUTY AUGUST 13, 20 5067 1160000020 1T4212 VILLES LUCINDA INEZ 001-161-5575 132.00 56784 JURY DUTY AUGUST 6, 201 5067 1147000002 1T4139 VRIESEN GRACE L 001-161-5575 38.00 56712 JURY DUTY AUGUST 6, 201 5067 1160000034 1T4226 WALLACE JANEISHA TRESHAUN 001-161-5575 62.00 56798 JURY DUTY AUGUST 6, 201 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 29 DEPT. 001-161 CIRCUIT COURT CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5067 1146000024 1T4125 WASHINGTON JANET J 001-161-5575 31.00 56698 JURY DUTY AUGUST 6, 201 5067 1162000022 1T4292 WEATHERSBY DERRICK D 001-161-5575 31.00 56864 JURY DUTY AUGUST 13, 20 5067 1146000027 1T4128 WEEKS KRISTEN N 001-161-5575 35.00 56701 JURY DUTY AUGUST 6, 201 5067 1147000036 1T4173 WELLS ASHLEY K 001-161-5575 72.00 56746 JURY DUTY AUGUST 6, 201 5067 1161000014 1T4248 WEST VICKIE L 001-161-5575 99.00 56820 JURY DUTY AUGUST 13, 20 5067 1161000019 1T4253 WHITE STACY N 001-161-5575 105.00 56825 JURY DUTY AUGUST 13, 20 5067 1148000002 1T4175 WILCOX CORNELIUS C 001-161-5575 66.00 56748 JURY DUTY AUGUST 6, 201 5067 1147000015 1T4152 WILLIAM LEARTHUR 001-161-5575 35.00 56725 JURY DUTY AUGUST 6, 201 5067 1161000013 1T4247 WILLIAMS JR OSCAR TERRELL 001-161-5575 105.00 56819 JURY DUTY AUGUST 13, 20 5067 1162000002 1T4272 WILLIAMS MALLERY C 001-161-5575 96.00 56844 JURY DUTY AUGUST 13, 20 5067 1160000010 1T4202 WILLIAMS-BARR DEBRA 001-161-5575 35.00 56774 JURY DUTY AUGUST 6, 201 5067 1146000014 1T4115 WILSON LISA LEJHA 001-161-5575 96.00 56688 JURY DUTY AUGUST 6, 201 5067 1147000013 1T4150 WOLVERTON RICHARD CHARLES 001-161-5575 40.00 56723 JURY DUTY AUGUST 6, 201 5067 1148000013 1T4186 WYATT NICOLE E 001-161-5575 60.00 56759 JURY DUTY AUGUST 6, 201 5067 1147000001 1T4138 YOUNG JESSICA N 001-161-5575 28.00 56711 JURY DUTY AUGUST 6, 201 5067 1162000017 1T4287 YOUNG STANLEY L 001-161-5575 33.00 56859 JURY DUTY AUGUST 13, 20 ------SUBTOTAL 14,184.00 5146 14-0-587 2783 WREN ESTELLA 001-161-5581 1,322.40 56960 APPEAL TRANSCRIPT ------SUBTOTAL 1,322.40 5170 CC080818 4708 CHIMNEYVILLE CATERING 001-161-5693 209.15 56984 JURY LUNCH/JUDGE SCAFLA 5170 CC080718 4708 CHIMNEYVILLE CATERING 001-161-5693 209.15 56984 JURY LUNCH/AUG 7,2018 5170 CC080818. 4708 CHIMNEYVILLE CATERING 001-161-5693 209.15 56984 JURY LUNCH/JUDGE WEILL ------SUBTOTAL 627.45 5006 CIRCUIT RE 3528 ADMIN OFFICE OF COURTS 001-161-5799 41,626.55 56614 CIRCUIT REPORTERS ------SUBTOTAL 41,626.55 ------DEPARTMENT TOTAL 72,525.49 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 30 DEPT. 001-162 COUNTY COURT CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5156 PW082718 3642 WESTMORELAND PEARLIE 001-162-5581 216.00 56970 TRANSCRIPTS ------SUBTOTAL 216.00 5225 7012 7975 BUSINESS & OFFICE KONNEXT 001-162-5603 981.14 57039 VARIOUS OFFICE SUPPLIES 5203 027310 6847 EXELL COMPANIES 001-162-5603 53.98 57017 WATER ------SUBTOTAL 1,035.12 ------DEPARTMENT TOTAL 1,251.12 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 31 DEPT. 001-165 MENTAL HEALTH (LUNACY COURT) CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5041 08INDDKMTL 6342 CARR EDDIE JEAN 001-165-5262 150.00 56649 INDIGENT DOCKET MENTAL ------SUBTOTAL 150.00 5158 JB082318 3787 BARNETT JOHN H III 001-165-5550 1,600.00 56972 LUNACY HEARINGS 5155 MEB082318 3440 BRAND MARC E 001-165-5550 375.00 56969 SPECIAL MASTER 5214 SLG082618 7740 STEVENSON DAMON R 001-165-5550 875.00 57028 LUNACY HEARINGS 5214 SLG080718 7740 STEVENSON DAMON R 001-165-5550 1,875.00 57028 LUNACY HEARINGS 5212 18-13 7587 WALKER TRENT L 001-165-5550 625.00 57026 LUNACY HEARING ------SUBTOTAL 5,350.00 ------DEPARTMENT TOTAL 5,500.00 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 32 DEPT. 001-166 JUSTICE COURT CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5169 118835 4681 NATL ASSOC FOR COURT MGT 001-166-5571 125.00 56983 MEMBERSHIP DUES ------SUBTOTAL 125.00 5225 6669 7975 BUSINESS & OFFICE KONNEXT 001-166-5933 899.00 57039 LASER PRINTER P3050DN ------SUBTOTAL 899.00 ------DEPARTMENT TOTAL 1,024.00 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 33 DEPT. 001-167 CORONER CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5260 VB 1T0479 BECKLEY VICTOR 001-167-5475 64.33 57080 TRAVEL 5260 WR081518 1T0478 ROBINSON WILLIE EARL 001-167-5475 52.87 57079 TRAVEL 5260 CT 1T0481 TOWNSEND CHAUNCEY 001-167-5475 62.68 57081 TRAVEL ------SUBTOTAL 179.88 5188 0054962367 5887 C SPIRE WIRELESS 001-167-5502 34.19 57002 WIRELESS ------SUBTOTAL 34.19 5128 40267 1805 MISS MORTUARY SERVICES 001-167-5552 300.00 56942 PENAL FARM BURIAL 5135 90069299 2295 MISS STATE MEDICAL EXAMIN 001-167-5552 5,000.00 56949 MORGUE/AUTOPSY FEE 5135 90069240 2295 MISS STATE MEDICAL EXAMIN 001-167-5552 2,950.00 56949 MORGUE/AUTOPSY FEE 5135 90070454 2295 MISS STATE MEDICAL EXAMIN 001-167-5552 4,350.00 56949 MORGUE/AUTOPSY FEE 5189 7952 5898 SCALES BIOLOGICAL LAB INC 001-167-5552 1,000.00 57003 J WATSON DNA ID ------SUBTOTAL 13,600.00 5260 1188000043 1T4314 MCMEA 001-167-5571 700.00 57093 ANNUAL DUES ------SUBTOTAL 700.00 5234 87707 8241 CLASSIC PLASTICS CORPORAT 001-167-5699 140.00 57048 SHIPPING 5234 87707 8241 CLASSIC PLASTICS CORPORAT 001-167-5699 2,000.00 57048 BLK H/D BODY BAGS ------SUBTOTAL 2,140.00 ------DEPARTMENT TOTAL 16,654.07 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 34 DEPT. 001-172 JACKSON-HINDS - YOUTH COURT CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5226 KC080418 7981 CAMPBELL KIMBERLY 001-172-5550 1,430.00 57040 GUARDIAN AD LITEM 5247 MC082418 8695 COPLEY MEGAN 001-172-5550 1,836.25 57061 SERVICES RENDERED 5176 BD082218 5213 DORSEY BRANDON I 001-172-5550 2,665.00 56990 PROFESSIONAL SERVICES 5223 CG082218 7969 GIBSON CODY W 001-172-5550 656.50 57037 ATTORNEY FEES 5255 SM082218 8818 MURRAY SILAS 001-172-5550 731.25 57069 LEGAL REPRESENTATION 5241 CR082418 8524 ROBY CHANDA 001-172-5550 2,057.25 57055 SERVICES RENDERED ------SUBTOTAL 9,376.25 ------DEPARTMENT TOTAL 9,376.25 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 35 DEPT. 001-173 PUBLIC DEFENDER CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5204 BLRE082718 7376 BEACH-LUCKETT-ROSS REAL E 001-173-5530 10,000.00 57018 SEPT RENT ------SUBTOTAL 10,000.00 ------DEPARTMENT TOTAL 10,000.00 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 36 DEPT. 001-180 ELECTION EXPENSE CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5260 YH 1T4310 HORTON YVONNE R 001-180-5475 269.40 57089 TRAVEL 5260 1188000038 1T4310 HORTON YVONNE R 001-180-5475 101.37 57089 TRAVEL 5260 TJ 1T1969 JOHNSON TONI 001-180-5475 237.72 57084 TRAVEL ------SUBTOTAL 608.49 5260 1192000025 1T4315 COLTON ERMA 001-180-5573 120.00 57094 JUNE 5 POLLWORKER ------SUBTOTAL 120.00 ------DEPARTMENT TOTAL 728.49 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 37 DEPT. 001-192 COPIER CENTER CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5183 170064 5633 BETTER MARKETING KONNECTI 001-192-5603 990.40 56997 8 1/2 X 11 WHITE COPY P 5183 170006 5633 BETTER MARKETING KONNECTI 001-192-5603 247.60 56997 8 1/2 X 11 20ILB WHITE 5183 170082 5633 BETTER MARKETING KONNECTI 001-192-5603 66.00 56997 8 1/2 X 14 WHITE COPY P 5183 170082 5633 BETTER MARKETING KONNECTI 001-192-5603 445.68 56997 8 1/2 X 11 COPY PAPER 5183 170083 5633 BETTER MARKETING KONNECTI 001-192-5603 371.40 56997 8 1/2 X 11 20ILB WHITE 5183 170084 5633 BETTER MARKETING KONNECTI 001-192-5603 247.60 56997 8 1/2 X 11 20ILB WHITE 5183 170005 5633 BETTER MARKETING KONNECTI 001-192-5603 247.60 56997 8 1/2 X 11 20ILB WHITE 5183 169797 5633 BETTER MARKETING KONNECTI 001-192-5603 594.24 56997 8 1/2 X 11 20ILB WHITE 5183 170085 5633 BETTER MARKETING KONNECTI 001-192-5603 148.56 56997 8 1/2 X 11 20ILB WHITE 5183 169802 5633 BETTER MARKETING KONNECTI 001-192-5603 247.60 56997 8 1/2 X 11 20ILB WHITE 5183 169801 5633 BETTER MARKETING KONNECTI 001-192-5603 99.04 56997 8 1/2 X 11 20ILB WHITE 5183 169802 5633 BETTER MARKETING KONNECTI 001-192-5603 66.00 56997 8 1/2 X 14 WHITE PAPER 5183 169803 5633 BETTER MARKETING KONNECTI 001-192-5603 297.12 56997 8 1/2 X 11 20ILB WHITE 5183 169804 5633 BETTER MARKETING KONNECTI 001-192-5603 33.00 56997 8 1/2 X 14 20ILB WHITE 5183 169804 5633 BETTER MARKETING KONNECTI 001-192-5603 222.84 56997 8 1/2 X 11 WHITE COPY P 5183 169765 5633 BETTER MARKETING KONNECTI 001-192-5603 619.00 56997 8 1/2 X 11 20ILB WHITE 5183 169764 5633 BETTER MARKETING KONNECTI 001-192-5603 148.56 56997 8 1/2 X 20ILB WHITE PAP 5183 170170 5633 BETTER MARKETING KONNECTI 001-192-5603 866.60 56997 8 1/2 X 11 20ILB WHITE 5183 170004 5633 BETTER MARKETING KONNECTI 001-192-5603 247.60 56997 8 1/2 X 11 20ILB WHITE 5183 169801 5633 BETTER MARKETING KONNECTI 001-192-5603 33.00 56997 8 1/2 X 14 20ILB WHITE 5225 7008 7975 BUSINESS & OFFICE KONNEXT 001-192-5603 195.00 57039 SHIPPING LABELS 5225 7008 7975 BUSINESS & OFFICE KONNEXT 001-192-5603 59.00 57039 ECONOMY FILE POCKETS ------SUBTOTAL 6,493.44 ------DEPARTMENT TOTAL 6,493.44 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 38 DEPT. 001-200 SHERIFF CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5129 08SOV3003 1859 REGIONS COMMERCIAL BANKCA 001-200-5475 174.08 56943 INMATE PICKUP ------SUBTOTAL 174.08 5129 08SOIV3351 1859 REGIONS COMMERCIAL BANKCA 001-200-5481 441.90 56943 SRO TRAINING 5129 08SOII6460 1859 REGIONS COMMERCIAL BANKCA 001-200-5481 6.57 56943 INTEREST 5129 08SOVI4183 1859 REGIONS COMMERCIAL BANKCA 001-200-5481 39.81 56943 INTEREST 5129 08SO13695 1859 REGIONS COMMERCIAL BANKCA 001-200-5481 36.85 56943 INTEREST 5014 2182 8731 SOUTHERN REGIONAL PUBLIC 001-200-5481 4,240.00 56622 CLASS 2018-03 ------SUBTOTAL 4,765.13 5097 6013530221 667 AT&T 001-200-5502 31.70 56911 SERVICES 5188 0062810747 5887 C SPIRE WIRELESS 001-200-5502 1,983.02 57002 MIFI ACCOUNT 5188 0031756401 5887 C SPIRE WIRELESS 001-200-5502 2,415.50 57002 WIRELESS ------SUBTOTAL 4,430.22 5190 275187 6045 ANIMAL MEDICAL CENTER 001-200-5599 156.00 57004 SERVICES RENDERED 5194 0451201202 6346 COMCAST CABLE 001-200-5599 150.90 57008 300 N STATE ST ------SUBTOTAL 306.90 5199 NMQ5661 6686 CDW-G 001-200-5613 37.48 57013 USB WIFI 5199 NMQ5661 6686 CDW-G 001-200-5613 17.80 57013 TRENDNET SWITCH 5199 NMQ5661 6686 CDW-G 001-200-5613 23.40 57013 25FT CAT5E 5199 NMQ5661 6686 CDW-G 001-200-5613 26.00 57013 10FT CAT 5E 5199 NMQ5661 6686 CDW-G 001-200-5613 17.30 57013 TRIPP LITE 7FT CAT 5 5199 NMQ5661 6686 CDW-G 001-200-5613 376.38 57013 VGA 150W 5199 NMQ5661 6686 CDW-G 001-200-5613 92.38 57013 WD BLUE 500 GB 5199 NMQ5661 6686 CDW-G 001-200-5613 1,394.97 57013 PNY GTX 1070 ------SUBTOTAL 1,985.71 5179 40908 5331 THE SOUTHERN CONNECTION 001-200-5691 91.80 56993 TACTICAL POLO XL BLACK/ ------SUBTOTAL 91.80 5072 12985C 194 BUTLERS LOCKSMITH SERVICE 001-200-5699 52.95 56886 MEDECO KEY 5126 18-0603 1666 HINDS CO SHERIFFS OFFICE 001-200-5699 3,100.00 56940 CUSTODIAN 5116 3121 1200 HINDS CO SHERIFFS OFFICE 001-200-5699 1,406.00 56930 CUSTODIAN ------SUBTOTAL 4,558.95 ------DEPARTMENT TOTAL 16,312.79 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 39 DEPT. 001-220 COUNTY JAIL CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5209 67411 7548 INTEGRATED PEST SERVICE 001-220-5580 410.00 57023 PEST SERVICE AT JDC ------SUBTOTAL 410.00 5109 X81047. 888 HOTEL & RESTAURANT 001-220-5654 4.51 56923 FREIGHT PO 29422 5109 X77680 888 HOTEL & RESTAURANT 001-220-5654 39.80 56923 BLK EASY GRIP TONGS 5109 X81047 888 HOTEL & RESTAURANT 001-220-5654 50.00 56923 CAKE MAKER 8X6 48 PIECE 5109 X77680 888 HOTEL & RESTAURANT 001-220-5654 58.28 56923 WOOD PASTRY BRUSHES 5109 X77680 888 HOTEL & RESTAURANT 001-220-5654 29.04 56923 PACKS TOWELS 5133 110381 1986 NEW SOUTH CHEMICAL & PAPE 001-220-5654 180.00 56947 PAPER TOWELS/ROLL BRW 5133 110381 1986 NEW SOUTH CHEMICAL & PAPE 001-220-5654 136.00 56947 MOPHEAD 5133 110381 1986 NEW SOUTH CHEMICAL & PAPE 001-220-5654 157.50 56947 CLOROX 5133 110381 1986 NEW SOUTH CHEMICAL & PAPE 001-220-5654 208.00 56947 ONE MOMENT 5133 110381 1986 NEW SOUTH CHEMICAL & PAPE 001-220-5654 404.64 56947 PINE SOL 5133 110381 1986 NEW SOUTH CHEMICAL & PAPE 001-220-5654 203.75 56947 PINE SOL ORANGE 5133 110381 1986 NEW SOUTH CHEMICAL & PAPE 001-220-5654 144.52 56947 SIMPLE GREEN DEGREASER 5133 110381 1986 NEW SOUTH CHEMICAL & PAPE 001-220-5654 54.07 56947 OVEN & GRILL CLEANER 5133 110381 1986 NEW SOUTH CHEMICAL & PAPE 001-220-5654 236.50 56947 ALLY 5133 110381 1986 NEW SOUTH CHEMICAL & PAPE 001-220-5654 153.45 56947 LRG TRASH BAGS 5133 110381 1986 NEW SOUTH CHEMICAL & PAPE 001-220-5654 458.40 56947 BRILL DETERGENT 5133 110381 1986 NEW SOUTH CHEMICAL & PAPE 001-220-5654 13.00 56947 PLASTIC SPOON 5133 110381 1986 NEW SOUTH CHEMICAL & PAPE 001-220-5654 155.60 56947 BUN RACK COVER 5133 110381 1986 NEW SOUTH CHEMICAL & PAPE 001-220-5654 539.60 56947 SMALL TRASH 5133 110381 1986 NEW SOUTH CHEMICAL & PAPE 001-220-5654 608.60 56947 LRG TRASH BAGS 5133 110381 1986 NEW SOUTH CHEMICAL & PAPE 001-220-5654 723.90 56947 LATEX GLOVES 5133 110381 1986 NEW SOUTH CHEMICAL & PAPE 001-220-5654 558.48 56947 LIQUID SOUR ------SUBTOTAL 5,117.64 5144 NC1429755 2721 BOB BARKER CO INC 001-220-5692 303.60 56958 DERORANT 5144 NC1429755 2721 BOB BARKER CO INC 001-220-5692 50.60 56958 TOOTHBRUSHES ------SUBTOTAL 354.20 5206 1079618076 7392 FLOWERS BAKING CO OF NEW 001-220-5694 74.40 57020 HOT DOG BUNS 5206 1079618076 7392 FLOWERS BAKING CO OF NEW 001-220-5694 41.85 57020 HB BUNS 5206 1079618076 7392 FLOWERS BAKING CO OF NEW 001-220-5694 336.00 57020 BREAD FOR INMATES WHEAT 5206 1079617942 7392 FLOWERS BAKING CO OF NEW 001-220-5694 331.85 57020 BREAD FOR INMATES 5086 9768803 522 MERCHANTS CO 001-220-5694 651.26 56900 FOOD FOR INMATES 5086 9783372 522 MERCHANTS CO 001-220-5694 353.10 56900 FOOD FOR INMATES 5086 9759368 522 MERCHANTS CO 001-220-5694 2,699.42 56900 FOOD FOR INMATES 5251 6185121655 8778 PRAIRIE FARMS 001-220-5694 303.25 57065 PO 29580 5251 3018512180 8778 PRAIRIE FARMS 001-220-5694 230.02 57065 MILK FOR INMATES 5259 BD080618 8853 SOUTHERN FOODS GROUP DBA 001-220-5694 30.00 57073 MILK GAL WHOLE 5259 BD081318 8853 SOUTHERN FOODS GROUP DBA 001-220-5694 43.90 57073 CHOCOLATE MILK 1% 5259 BD081318 8853 SOUTHERN FOODS GROUP DBA 001-220-5694 137.28 57073 1/2 PINT 2% 5259 BD081318 8853 SOUTHERN FOODS GROUP DBA 001-220-5694 48.94 57073 MILK FOR INMATES 1/2 PI 5259 922960 8853 SOUTHERN FOODS GROUP DBA 001-220-5694 15.11 57073 BUTTERMILK BALK GAL 5259 922960 8853 SOUTHERN FOODS GROUP DBA 001-220-5694 30.00 57073 WHOEL MILK GAL 5259 922960 8853 SOUTHERN FOODS GROUP DBA 001-220-5694 43.90 57073 1/2 PINT CHOCOLATE 5259 922960 8853 SOUTHERN FOODS GROUP DBA 001-220-5694 137.28 57073 1/2 PINT % RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 40 DEPT. 001-220 COUNTY JAIL CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5259 922960 8853 SOUTHERN FOODS GROUP DBA 001-220-5694 24.47 57073 1/2 PINT WHOLE 5259 BD080618 8853 SOUTHERN FOODS GROUP DBA 001-220-5694 43.90 57073 HALK CHOCOLATE 5259 BD080618 8853 SOUTHERN FOODS GROUP DBA 001-220-5694 137.28 57073 HALF 2% MILK 5259 BD080618 8853 SOUTHERN FOODS GROUP DBA 001-220-5694 48.94 57073 HALF WHOLE 5259 BD080618 8853 SOUTHERN FOODS GROUP DBA 001-220-5694 0.00 57073 1/2 GAL BUTTER MILK 5205 5069274 7387 WOOD FRUITTICHER GROCERY 001-220-5694 2,879.44 57019 FOOD FOR INMATES 5205 5069275 7387 WOOD FRUITTICHER GROCERY 001-220-5694 550.94 57019 FOOD FOR INMATES ------SUBTOTAL 9,192.53 5144 NC1429755 2721 BOB BARKER CO INC 001-220-5699 226.00 56958 TOOTHPASTE MS T85 5144 NC1429755 2721 BOB BARKER CO INC 001-220-5699 475.00 56958 DISPOSABLE PANTIES 5144 NC1429755 2721 BOB BARKER CO INC 001-220-5699 592.50 56958 PADS 5001M-C 5144 NC1429755 2721 BOB BARKER CO INC 001-220-5699 134.00 56958 SHAVING CREAM 5144 NC1429755 2721 BOB BARKER CO INC 001-220-5699 549.50 56958 SOAP 1.5 ------SUBTOTAL 1,977.00 ------DEPARTMENT TOTAL 17,051.37 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 41 DEPT. 001-221 COUNTY FARM CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5188 0031756401 5887 C SPIRE WIRELESS 001-221-5502 39.68 57002 WIRELESS ------SUBTOTAL 39.68 5209 67409 7548 INTEGRATED PEST SERVICE 001-221-5580 180.00 57023 PEST SERVICE AT PENAL F ------SUBTOTAL 180.00 5225 6948 7975 BUSINESS & OFFICE KONNEXT 001-221-5603 211.11 57039 VARIOUS OFFICE SUPPLIES ------SUBTOTAL 211.11 5133 110323 1986 NEW SOUTH CHEMICAL & PAPE 001-221-5654 299.70 56947 BROWN PAPER BAGS 5133 110323 1986 NEW SOUTH CHEMICAL & PAPE 001-221-5654 75.00 56947 BLEACH 5133 110323 1986 NEW SOUTH CHEMICAL & PAPE 001-221-5654 128.90 56947 DISENFECTANT CLEANER 5133 110323 1986 NEW SOUTH CHEMICAL & PAPE 001-221-5654 260.90 56947 SMALL GARBAGE BAGS 5133 110323 1986 NEW SOUTH CHEMICAL & PAPE 001-221-5654 291.30 56947 GARBAGE BAGS 5133 110323 1986 NEW SOUTH CHEMICAL & PAPE 001-221-5654 111.63 56947 DEGREASER 5133 110323 1986 NEW SOUTH CHEMICAL & PAPE 001-221-5654 23.80 56947 MOP HANDLE 5133 110323 1986 NEW SOUTH CHEMICAL & PAPE 001-221-5654 36.52 56947 DUST MOP 5133 110323 1986 NEW SOUTH CHEMICAL & PAPE 001-221-5654 203.88 56947 POT & PAN DETERGENT 5133 110323 1986 NEW SOUTH CHEMICAL & PAPE 001-221-5654 50.73 56947 8LB BRN BAGS 5133 110323 1986 NEW SOUTH CHEMICAL & PAPE 001-221-5654 130.00 56947 PLASTIC SPOEKS 5133 110323 1986 NEW SOUTH CHEMICAL & PAPE 001-221-5654 84.50 56947 SAND BAGS 5133 110323 1986 NEW SOUTH CHEMICAL & PAPE 001-221-5654 135.39 56947 OVEN CLEANER 5133 110323 1986 NEW SOUTH CHEMICAL & PAPE 001-221-5654 78.52 56947 BUN RACK COVERS 5133 110323 1986 NEW SOUTH CHEMICAL & PAPE 001-221-5654 83.06 56947 ZIPLOCK BAGS 5133 110323 1986 NEW SOUTH CHEMICAL & PAPE 001-221-5654 114.27 56947 STYRO FOAM CUPS 5133 110323 1986 NEW SOUTH CHEMICAL & PAPE 001-221-5654 39.50 56947 STYRO FOAM TRYS 5133 110323 1986 NEW SOUTH CHEMICAL & PAPE 001-221-5654 78.52 56947 PAN LINERS 5133 110323 1986 NEW SOUTH CHEMICAL & PAPE 001-221-5654 56.10 56947 PINK HAND SOAP 5133 110323 1986 NEW SOUTH CHEMICAL & PAPE 001-221-5654 47.15 56947 COUNTER CLOTH 5133 110323 1986 NEW SOUTH CHEMICAL & PAPE 001-221-5654 31.50 56947 SCOUR PADS 5133 110323 1986 NEW SOUTH CHEMICAL & PAPE 001-221-5654 60.90 56947 ALUMINUM FOIL ------SUBTOTAL 2,421.77 5251 3018507428 8778 PRAIRIE FARMS 001-221-5694 107.69 57065 FOOD FOR INMATE 5251 3185100217 8778 PRAIRIE FARMS 001-221-5694 107.69 57065 FOOD FOR INAMTES ------SUBTOTAL 215.38 ------DEPARTMENT TOTAL 3,067.94 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 42 DEPT. 001-223 SHERIFF'S OFFICE GRANT VEHICLE CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5198 4013 6648 WEATHERSBY ELECTRONICS 001-223-5930 8,514.90 57012 POLICE EQUIPMENT PACKAG ------SUBTOTAL 8,514.90 ------DEPARTMENT TOTAL 8,514.90 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 43 DEPT. 001-225 RAYMOND DETENTION CENTER CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5188 0031756401 5887 C SPIRE WIRELESS 001-225-5502 1,021.43 57002 WIRELESS ------SUBTOTAL 1,021.43 5209 67410 7548 INTEGRATED PEST SERVICE 001-225-5580 414.00 57023 PEST SERVICE AT RDC ------SUBTOTAL 414.00 5194 0570025607 6346 COMCAST CABLE 001-225-5599 247.29 57008 1450 COUNTY FARM RD 5194 9577388241 6346 COMCAST CABLE 001-225-5599 273.71 57008 1450 COUNTY FARM RD 5088 100757558 544 ENTERGY 001-225-5599 170.81 56902 1447 COUNTY FARM RD ------SUBTOTAL 691.81 5133 110223 1986 NEW SOUTH CHEMICAL & PAPE 001-225-5654 4,261.25 56947 TOILET TISSUE 5133 110343 1986 NEW SOUTH CHEMICAL & PAPE 001-225-5654 5,515.22 56947 VARIOUS JANOTORIAL SUPP ------SUBTOTAL 9,776.47 5252 09821989 8783 GULF COAST PRODUCE DISTRI 001-225-5694 410.50 57066 FOOD FOR INMTES 5251 0185074289 8778 PRAIRIE FARMS 001-225-5694 310.85 57065 FOOD FOR INAMTES ------SUBTOTAL 721.35 5216 0168917-IN 7779 CHARM-TEX, INC 001-225-5699 675.60 57030 INSULATED TRAYS ------SUBTOTAL 675.60 ------DEPARTMENT TOTAL 13,300.66 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 44 DEPT. 001-226 JUVENILE JUSTICE CENTER CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5238 3603 8474 QCHC 001-226-5552 12,500.00 57052 AUGUST MEDICAL SERVICES 5012 3597 8474 QCHC 001-226-5552 12,500.00 56620 JULY MEDICAL SERVICES ------SUBTOTAL 25,000.00 5246 1393 8682 DOUBLE AA PEST CONTOL, IN 001-226-5599 150.00 57060 PEST CONTROL 5258 081618. 8832 FINLEY BRANDIE S. 001-226-5599 300.00 57072 YOUTH COURT GED TEACHER 5258 081618 8832 FINLEY BRANDIE S. 001-226-5599 300.00 57072 YOUTH COURT GED TEACHER ------SUBTOTAL 750.00 5179 10791 5331 THE SOUTHERN CONNECTION 001-226-5691 217.50 56993 JERSEY "WALTER PAYTON 5179 10791 5331 THE SOUTHERN CONNECTION 001-226-5691 450.00 56993 T-SHIRT RED 5179 10791 5331 THE SOUTHERN CONNECTION 001-226-5691 217.50 56993 H,TUBMAN SHIRTS 5179 10791 5331 THE SOUTHERN CONNECTION 001-226-5691 217.50 56993 J.F.K SHIRTS 5179 10791 5331 THE SOUTHERN CONNECTION 001-226-5691 217.50 56993 O.DAVIS SHIRTS 5179 10791 5331 THE SOUTHERN CONNECTION 001-226-5691 780.00 56993 JACKETS 5179 10791 5331 THE SOUTHERN CONNECTION 001-226-5691 1,125.00 56993 T-SHIRTS NAVY ------SUBTOTAL 3,225.00 5011 1079617125 7392 FLOWERS BAKING CO OF NEW 001-226-5694 81.50 56619 BREAD FOR INMATES 5206 1079618037 7392 FLOWERS BAKING CO OF NEW 001-226-5694 18.60 57020 HOTDOG BUNS 5206 1079617766 7392 FLOWERS BAKING CO OF NEW 001-226-5694 61.55 57020 BREAD FOR INMATES 5206 1079618037 7392 FLOWERS BAKING CO OF NEW 001-226-5694 13.95 57020 HAMBURGER BUNS 5206 1079618037 7392 FLOWERS BAKING CO OF NEW 001-226-5694 56.00 57020 SANDWICH BREAD 5206 1079618165 7392 FLOWERS BAKING CO OF NEW 001-226-5694 18.60 57020 HOTDOG BUN 5206 1079618165 7392 FLOWERS BAKING CO OF NEW 001-226-5694 13.95 57020 HAMBURGER BUN 5206 1079618165 7392 FLOWERS BAKING CO OF NEW 001-226-5694 28.00 57020 WHEAT BREAD 5206 1079618165 7392 FLOWERS BAKING CO OF NEW 001-226-5694 16.80 57020 SANDWICH BREAD 5206 1079617684 7392 FLOWERS BAKING CO OF NEW 001-226-5694 61.55 57020 BREAD FOR INMATES 5206 1079617575 7392 FLOWERS BAKING CO OF NEW 001-226-5694 61.55 57020 BREAD FOR INMATES 5252 09822317 8783 GULF COAST PRODUCE DISTRI 001-226-5694 174.49 57066 FRUIT FOR INMATES 5252 09-820603 8783 GULF COAST PRODUCE DISTRI 001-226-5694 166.50 57066 PO 29661 5015 09817105 8783 GULF COAST PRODUCE DISTRI 001-226-5694 271.30 56623 FRUIT FOR INMATES 5015 09815332 8783 GULF COAST PRODUCE DISTRI 001-226-5694 63.00 56623 FRUIT FOR INMATES 5086 9759445 522 MERCHANTS CO 001-226-5694 902.90 56900 FOOD FOR INMATES 5251 0185098476 8778 PRAIRIE FARMS 001-226-5694 46.16 57065 MILK FOR INMATES 5251 6 8778 PRAIRIE FARMS 001-226-5694 69.25 57065 PO 29615 5259 919355 8853 SOUTHERN FOODS GROUP DBA 001-226-5694 43.90 57073 CHOCOLATE MILK 5259 919355 8853 SOUTHERN FOODS GROUP DBA 001-226-5694 45.76 57073 1% MILK 5205 5074750 7387 WOOD FRUITTICHER GROCERY 001-226-5694 1,751.47 57019 FOOD FOR JUVENILES 5205 5074750 7387 WOOD FRUITTICHER GROCERY 001-226-5694 600.57 57019 PRODUCE FOR JUVENILES ------SUBTOTAL 4,567.35 5164 000172716 4309 FARRELL CALHOUN PAINT 001-226-5699 56.00 56978 401 CEILING WHT 5 GAL 5164 000172716 4309 FARRELL CALHOUN PAINT 001-226-5699 19.90 56978 3" MA OF WAR 5164 000172716 4309 FARRELL CALHOUN PAINT 001-226-5699 12.19 56978 3" APRO ANG STEALTH 5164 000172716 4309 FARRELL CALHOUN PAINT 001-226-5699 58.00 56978 857 IND ENAMEL NEN BASE 5164 000172716 4309 FARRELL CALHOUN PAINT 001-226-5699 30.80 56978 350 INT LATEX FLAT RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 45 DEPT. 001-226 JUVENILE JUSTICE CENTER CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5164 000172716 4309 FARRELL CALHOUN PAINT 001-226-5699 54.00 56978 852 IND ENAMEL DEEP BAS 5164 000172716 4309 FARRELL CALHOUN PAINT 001-226-5699 52.00 56978 850 IND ENAMEL WHITE/BA 5133 110379 1986 NEW SOUTH CHEMICAL & PAPE 001-226-5699 493.75 56947 3 COMPARTMENT DINNER TR 5100 S010887137 696 STUART C IRBY 001-226-5699 30.40 56914 FWK TL75(855705) 5100 S010887137 696 STUART C IRBY 001-226-5699 133.32 56914 SYLV LIGHTS 22439 F032/ ------SUBTOTAL 940.36 ------DEPARTMENT TOTAL 34,482.71 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 46 DEPT. 001-232 MEDICAL SERVICES CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5012 3596 8474 QCHC 001-232-5552 227,083.33 56620 MEDICAL SERVICES JULY 5238 3602 8474 QCHC 001-232-5552 227,083.33 57052 AUGUST MEDICAL SERVICES ------SUBTOTAL 454,166.66 ------DEPARTMENT TOTAL 454,166.66 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 47 DEPT. 001-260 EMERGENCY MANAGEMENT CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5097 601M818412 667 AT&T 001-260-5502 165.66 56911 HC EOC 5229 8071240075 8041 NI GOVERNMENT SERVICES IN 001-260-5502 368.63 57043 SUBSCRIPTION 5229 8071240076 8041 NI GOVERNMENT SERVICES IN 001-260-5502 368.63 57043 SUBSCRIPTION ------SUBTOTAL 902.92 5088 14872832 544 ENTERGY 001-260-5510 13.59 56902 PARK MAIN TERRY 5088 15864515 544 ENTERGY 001-260-5510 3.90 56902 104 E NORTHSIDE DR ------SUBTOTAL 17.49 5235 2224 8258 LIVEWIRE ELECTRICAL CONTR 001-260-5549 210.00 57049 PO 28290 5235 2208 8258 LIVEWIRE ELECTRICAL CONTR 001-260-5549 420.00 57049 PO 28565 5235 2246 8258 LIVEWIRE ELECTRICAL CONTR 001-260-5549 1,878.00 57049 REPAIR OF MISC WARNING 5235 2245 8258 LIVEWIRE ELECTRICAL CONTR 001-260-5549 315.00 57049 PO 28565 5235 2244 8258 LIVEWIRE ELECTRICAL CONTR 001-260-5549 315.00 57049 PO 28565 5235 2242 8258 LIVEWIRE ELECTRICAL CONTR 001-260-5549 210.00 57049 PO 28565 5235 2236 8258 LIVEWIRE ELECTRICAL CONTR 001-260-5549 8,800.00 57049 MK8A24 HEI SIREN BATTER ------SUBTOTAL 12,148.00 5076 382056 328 FORESTRY SUPPLIERS INC 001-260-5699 89.20 56890 PONCHO WEATHERPROOF 5076 382056 328 FORESTRY SUPPLIERS INC 001-260-5699 404.80 56890 BACKPACK 5076 382056 328 FORESTRY SUPPLIERS INC 001-260-5699 522.07 56890 FLASHLIGHT 3310 LED ------SUBTOTAL 1,016.07 ------DEPARTMENT TOTAL 14,084.48 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 48 DEPT. 001-420 HINDS COUNTY HEALTH DEPARTMENT CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5165 2018-1353 4490 JACKSON MEDICAL MALL FOUN 001-420-5530 21,243.22 56979 RENT ------SUBTOTAL 21,243.22 5082 SEPT2018 402 HINDS CO HEALTH DEPT 001-420-5700 12,718.67 56896 ALLOTMENT ------SUBTOTAL 12,718.67 ------DEPARTMENT TOTAL 33,961.89 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 49 DEPT. 001-450 DEPARTMENT OF HUMAN SERVICES CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5166 46M119409 4496 CINTAS UNIFORMS 001-450-5599 72.91 56980 UNIFORMS 5166 46M118316 4496 CINTAS UNIFORMS 001-450-5599 72.91 56980 UNIFORMS 5166 46M112171 4496 CINTAS UNIFORMS 001-450-5599 375.25 56980 SUPPLIES 5166 46M115496 4496 CINTAS UNIFORMS 001-450-5599 237.42 56980 SUPPLIES 5202 13263 6789 NCS TRASH AND GARBAGE 001-450-5599 364.00 57016 PICK UP ------SUBTOTAL 1,122.49 ------DEPARTMENT TOTAL 1,122.49 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 50 DEPT. 001-530 COUNTY WIDE PARKS CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5094 144371/3 631 REVELL HARDWARE 001-530-5699 610.96 56908 WEED KILLER 5094 144371/3 631 REVELL HARDWARE 001-530-5699 683.70 56908 BACKPACK SPRAYER 5094 144371/3 631 REVELL HARDWARE 001-530-5699 31.00 56908 RAGS ------SUBTOTAL 1,325.66 ------DEPARTMENT TOTAL 1,325.66 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 51 DEPT. 001-631 EXTENSION SERVICE CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5180 5345 5478 ALCORN STATE UNIVERSITY 001-631-5599 1,775.52 56994 JULY BILLING PERIOD ------SUBTOTAL 1,775.52 5167 INV2612650 4501 RJ YOUNG COMPANY 001-631-5603 97.76 56981 CONT R17-3165408-01 ------SUBTOTAL 97.76 ------DEPARTMENT TOTAL 1,873.28 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 52 DEPT. 001-677 ECONOMIC DEVELOPMENT CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5088 145129284 544 ENTERGY 001-677-5510 582.07 56902 SONNY MCDONALD IND PARK ------SUBTOTAL 582.07 ------DEPARTMENT TOTAL 582.07 ------FUND TOTAL 1,268,321.26 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 53 DEPT. 003-160 CHANCERY COURT ADMINISTRATION CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5006 CHANCERYAD 3528 ADMIN OFFICE OF COURTS 003-160-5799 1,708.32 56614 CHANCERY ADMINSTRATORS ------SUBTOTAL 1,708.32 ------DEPARTMENT TOTAL 1,708.32 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 54 DEPT. 003-161 CIRCUIT COURT ADMINISTRATION CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5006 CIRCUIT AD 3528 ADMIN OFFICE OF COURTS 003-161-5799 13,500.84 56614 CIRCUIT ADMINISTRATORS ------SUBTOTAL 13,500.84 ------DEPARTMENT TOTAL 13,500.84 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 55 DEPT. 003-162 COUNTY COURT ADMINISTRATION CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5005 COUNTY COU 3194 SUPREME COURT OF MS 003-162-5799 4,891.31 56613 COUNTY COURT ADMINISTRA ------SUBTOTAL 4,891.31 ------DEPARTMENT TOTAL 4,891.31 ------FUND TOTAL 20,100.47 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 56 DEPT. 010-100 RECORD MANAGEMENT FUND CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5256 1063 8828 MEDIR CONVERSIONS, LLC. 010-100-5599 975.00 57070 SERVICES RENDERED ------SUBTOTAL 975.00 ------DEPARTMENT TOTAL 975.00 ------FUND TOTAL 975.00 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 57 DEPT. 062-441 CFDA 93.104 NFUSION-MHC GRANT CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5145 0051720 2781 INTERNATIONAL TOURS OF CL 062-441-5475 3,228.49 56959 HOTEL STAY FOR VARIOUS 5145 0051712 2781 INTERNATIONAL TOURS OF CL 062-441-5475 2,505.60 56959 PLANE TICKETS FOR NFUSI ------SUBTOTAL 5,734.09 ------DEPARTMENT TOTAL 5,734.09 ------FUND TOTAL 5,734.09 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 58 DEPT. 063-465 CMPDD TITLE III AGING GRANT CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5145 0051483 2781 INTERNATIONAL TOURS OF CL 063-465-5475 757.90 56959 HOTEL RES. MADDP CONF P ------SUBTOTAL 757.90 5188 0033005933 5887 C SPIRE WIRELESS 063-465-5502 26.63 57002 WIRELESS ------SUBTOTAL 26.63 ------DEPARTMENT TOTAL 784.53 ------FUND TOTAL 784.53 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 59 DEPT. 097-265 E911 ENHANCED SYSTEM CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5207 1268601204 7489 AT&T 097-265-5502 1.85 57021 USAGE CHARGES/ACCT 1001 ------SUBTOTAL 1.85 5088 17483561 544 ENTERGY 097-265-5510 94.30 56902 1820 TV RD 5088 18008862 544 ENTERGY 097-265-5510 368.14 56902 5875 OLD ADAMS STATION 5088 15001357 544 ENTERGY 097-265-5510 452.99 56902 1422 HIGHWAY 22 ------SUBTOTAL 915.43 5240 WDM814018 8501 WDM ENTERPRISES LLC 097-265-5599 7,000.00 57054 E911 SYSTEM SERVICES RE ------SUBTOTAL 7,000.00 5162 1000746795 4177 MOTOROLA INC 097-265-5681 5,725.00 56976 DIRT WORK AT RAYMOND TO ------SUBTOTAL 5,725.00 5182 41252118 5498 MOTOROLA 097-265-5699 26.21 56996 APX UCM UPGRADE CD 5182 41252118. 5498 MOTOROLA 097-265-5699 819.00 56996 PO 27969/SUBSCRIBER PRO 5182 41252118 5498 MOTOROLA 097-265-5699 6,074.04 56996 ADD:AES ENCRYPTION SOFT ------SUBTOTAL 6,919.25 ------DEPARTMENT TOTAL 20,561.53 ------FUND TOTAL 20,561.53 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 60 DEPT. 104-501 LAW LIBRARY FUND CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5105 838733739 756 WEST GROUP PAYMENT CENTER 104-501-5571 254.00 56919 SUBSCRIPTION ------SUBTOTAL 254.00 5141 382801REIS 2517 SUPREME COURT OF MS 104-501-5799 30,000.00 56955 REISS382801 ------SUBTOTAL 30,000.00 ------DEPARTMENT TOTAL 30,254.00 ------FUND TOTAL 30,254.00 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 61 DEPT. 106-250 VOL FIRE DEPT - LEARNED D 4 CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5097 601M818412 667 AT&T 106-250-5502 16.67 56911 LEARNED VFD ------SUBTOTAL 16.67 5088 59273490 544 ENTERGY 106-250-5510 91.47 56902 327 FRONT ST ------SUBTOTAL 91.47 ------DEPARTMENT TOTAL 108.14 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 62 DEPT. 106-251 VOL FIRE DEPT - POCAHONTAS D 1 CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5097 601M818412 667 AT&T 106-251-5502 39.26 56911 POCAHONTAS VFD ------SUBTOTAL 39.26 ------DEPARTMENT TOTAL 39.26 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 63 DEPT. 106-252 VOL FIRE DEPT - BOLTON D 2 CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5097 601M818412 667 AT&T 106-252-5502 34.88 56911 BOLTON VFD ------SUBTOTAL 34.88 5088 17146796 544 ENTERGY 106-252-5510 142.30 56902 209 MADISON ST SS ------SUBTOTAL 142.30 4999 86692 521 MEL LUNA SAW CO 106-252-5671 560.00 56607 VP SOIL GAS W/MIX CASE ------SUBTOTAL 560.00 ------DEPARTMENT TOTAL 737.18 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 64 DEPT. 106-253 VOL FIRE DEPT - WEST HINDS D 2 CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5097 601M818412 667 AT&T 106-253-5502 12.84 56911 WEST HINDS VFD ------SUBTOTAL 12.84 ------DEPARTMENT TOTAL 12.84 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 65 DEPT. 106-254 VOL FIRE DEPT - BYRAM D 5 CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5097 601M818412 667 AT&T 106-254-5502 19.09 56911 BYRAM VFD ------SUBTOTAL 19.09 ------DEPARTMENT TOTAL 19.09 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 66 DEPT. 106-255 VOL FIRE DEPT - UTICA D 2 CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5097 601M818412 667 AT&T 106-255-5502 12.84 56911 UTICA VFD ------SUBTOTAL 12.84 5088 16384505 544 ENTERGY 106-255-5510 211.74 56902 111 CARPENTER ST WS ------SUBTOTAL 211.74 4999 86691 521 MEL LUNA SAW CO 106-255-5671 560.00 56607 CASE VP GAS FUEL ONLY ------SUBTOTAL 560.00 ------DEPARTMENT TOTAL 784.58 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 67 DEPT. 106-256 VOL FIRE DEPT - RAYMOND D 4 CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 4999 85816 521 MEL LUNA SAW CO 106-256-5699 46.00 56607 CHAINS ------SUBTOTAL 46.00 ------DEPARTMENT TOTAL 46.00 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 68 DEPT. 106-257 VOL FIRE DEPT - TERRY D 5 CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5097 601M818412 667 AT&T 106-257-5502 34.88 56911 TERRY VFD 5188 0070403541 5887 C SPIRE WIRELESS 106-257-5502 34.19 57002 WIRELESS ------SUBTOTAL 69.07 ------DEPARTMENT TOTAL 69.07 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 69 DEPT. 106-258 VOL FIRE DEPT - BROWNSVILLE D 2 CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5097 601M818412 667 AT&T 106-258-5502 34.88 56911 BROWNVILLE VFD ------SUBTOTAL 34.88 5070 1089246 143 ARENDER PLUMBING SUPPLY 106-258-5681 17.10 56884 4 ' PVC -DWN FOAM CORE 5070 1089246 143 ARENDER PLUMBING SUPPLY 106-258-5681 12.24 56884 FERNCO 1056-44 CI 5070 1089246 143 ARENDER PLUMBING SUPPLY 106-258-5681 6.60 56884 SDFE-4 4 90D ELBOW ------SUBTOTAL 35.94 ------DEPARTMENT TOTAL 70.82 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 70 DEPT. 106-259 VOL FIRE DEPT - MCLEAN D 2 CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5097 601M818412 667 AT&T 106-259-5502 35.88 56911 MCLEAN VFD ------SUBTOTAL 35.88 5089 3012486337 554 ATMOS ENERGY 106-259-5510 26.31 56903 1367 ROSS CIR ------SUBTOTAL 26.31 ------DEPARTMENT TOTAL 62.19 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 71 DEPT. 106-280 VOL FIRE DEPT - COUNTY WIDE CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5134 115264 2012 SUNBELT FIRE APPARATUS IN 106-280-5599 200.00 56948 PO 27222 ------SUBTOTAL 200.00 5191 064864 6105 STAR SERVICE INC 106-280-5681 2,458.00 57005 A/C REPAIR TERRY ------SUBTOTAL 2,458.00 5120 INV134099. 1316 FERRARA FIRE APPARATUS, I 106-280-5691 22.01 56934 FREIGHT PO 27829 5120 INV134099 1316 FERRARA FIRE APPARATUS, I 106-280-5691 210.00 56934 TRADITIONAL FIBERGALSS 5120 INV134099 1316 FERRARA FIRE APPARATUS, I 106-280-5691 420.00 56934 TRADITIONAL FIBERGLASS ------SUBTOTAL 652.01 5120 INV134496. 1316 FERRARA FIRE APPARATUS, I 106-280-5699 42.19 56934 FREIGHT PO 27516 5120 INV0134496 1316 FERRARA FIRE APPARATUS, I 106-280-5699 123.00 56934 KOCHEK 30 DEGREE ELBO 4 5120 INV133995 1316 FERRARA FIRE APPARATUS, I 106-280-5699 589.90 56934 KEY FIRE HOSE 4X50 5120 INV133995 1316 FERRARA FIRE APPARATUS, I 106-280-5699 1,206.00 56934 KEY 50X 1.75 RED 5120 INV133995 1316 FERRARA FIRE APPARATUS, I 106-280-5699 964.00 56934 KEY FIRE HOSE 4X25 RUBB 5120 INV0133738 1316 FERRARA FIRE APPARATUS, I 106-280-5699 1,605.00 56934 1.5 ASSAULT NOZZLE AKRO 5120 INV0134496 1316 FERRARA FIRE APPARATUS, I 106-280-5699 483.00 56934 KOCHEK 6X4 STORY GATE 5120 INV0133632 1316 FERRARA FIRE APPARATUS, I 106-280-5699 750.00 56934 HERBERT 6" LDH HOSE CLA 5120 INV0134496 1316 FERRARA FIRE APPARATUS, I 106-280-5699 360.00 56934 5" STORY X 4 STORY 5120 INV0134496 1316 FERRARA FIRE APPARATUS, I 106-280-5699 347.00 56934 2.5 F X 4 STORY 5120 INV0134496 1316 FERRARA FIRE APPARATUS, I 106-280-5699 273.00 56934 KOCHEK 4.5 F X 4 STORY 5120 INV0134496 1316 FERRARA FIRE APPARATUS, I 106-280-5699 243.90 56934 KOCHEK 4" NST X4 STORY 5120 INV133995. 1316 FERRARA FIRE APPARATUS, I 106-280-5699 100.00 56934 FREIGHT PO 27638 5120 INV133995 1316 FERRARA FIRE APPARATUS, I 106-280-5699 603.00 56934 KEY 50X 1.75 ORANGE 5120 INV133995 1316 FERRARA FIRE APPARATUS, I 106-280-5699 1,206.00 56934 KEY 50 X 1.75 YELLOW 5076 354722 328 FORESTRY SUPPLIERS INC 106-280-5699 153.81 56890 VENOM BOOTS 18: 5098 S20259 690 JACKSON COMMUNICATIONS 106-280-5699 3,500.00 56912 LABOR TO INSTALL LIGHTS 5098 S20357 690 JACKSON COMMUNICATIONS 106-280-5699 3,500.00 56912 LABOR TO INSTALL LIGHTS 5098 S20252 690 JACKSON COMMUNICATIONS 106-280-5699 720.00 56912 LABOR TO REPAIR LIGHTS 5098 S20358 690 JACKSON COMMUNICATIONS 106-280-5699 90.00 56912 INSTALL DASH MOUNT RADI 5098 S20358 690 JACKSON COMMUNICATIONS 106-280-5699 135.00 56912 REINSTALL REMOYE MOUNT 5098 S20358 690 JACKSON COMMUNICATIONS 106-280-5699 67.50 56912 REMOVE REMOTE MOUNT RAD 5235 2241 8258 LIVEWIRE ELECTRICAL CONTR 106-280-5699 3,950.00 57049 FIRE STATION REPAIR MAC 5087 580504 525 MID-SOUTH UNIFORM & SPLY 106-280-5699 54.72 56901 TG310 SEAT ORGANIZER ------SUBTOTAL 21,067.02 5137 007101 2382 DUNCAN MARINE OUTDOORS 106-280-5933 6,619.25 56951 MERCURY INFLATABLE 380 5085 86786 521 MEL LUNA SAW CO 106-280-5933 359.00 56899 REDMAX BLOWER 4999 86693 521 MEL LUNA SAW CO 106-280-5933 351.96 56607 STIHL MS 271 W/20 BAR 5107 9862787687 783 W W GRAINGER INC 106-280-5933 1,599.00 56921 CONF SP FAN AX EX-PRF 8 ------SUBTOTAL 8,929.21 ------DEPARTMENT TOTAL 33,306.24 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 72 DEPT. 106-281 VOL FIRE DEPT - CROSSROADS D 5 CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5097 601M818412 667 AT&T 106-281-5502 34.88 56911 CROSSROADS VFD ------SUBTOTAL 34.88 5088 17484733 544 ENTERGY 106-281-5510 238.60 56902 3660 DRY GROVE RD LOT 0 ------SUBTOTAL 238.60 ------DEPARTMENT TOTAL 273.48 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 73 DEPT. 106-282 VOL FIRE DEPT - BENCH D 4 CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5097 601M818412 667 AT&T 106-282-5502 34.88 56911 BENCH VFD ------SUBTOTAL 34.88 5088 18007583 544 ENTERGY 106-282-5510 242.37 56902 7460 OLD PORT GIBSON RD ------SUBTOTAL 242.37 5085 86785 521 MEL LUNA SAW CO 106-282-5699 110.90 56899 CHAIN SAW REPAIR ------SUBTOTAL 110.90 ------DEPARTMENT TOTAL 388.15 ------FUND TOTAL 35,917.04 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 74 DEPT. 113-176 DRUG COURT (FINE MONEY EXPENDITURES) CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5188 0062987733 5887 C SPIRE WIRELESS 113-176-5502 235.27 57002 WIRELESS ------SUBTOTAL 235.27 ------DEPARTMENT TOTAL 235.27 ------FUND TOTAL 235.27 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 75 DEPT. 117-875 CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5002 27760578 2863 TRUSTMARK NATIONAL BANK 117-875-5802 110,000.00 56610 PRINCIPAL ------SUBTOTAL 110,000.00 5002 27760578 2863 TRUSTMARK NATIONAL BANK 117-875-5803 4,936.86 56610 INTEREST ------SUBTOTAL 4,936.86 ------DEPARTMENT TOTAL 114,936.86 ------FUND TOTAL 114,936.86 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 76 DEPT. 118-266 RADIOLOGICAL EMERGENCY PREPAREDNESS-GG CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5113 20180381 1079 TRAFFIC CONTROL PRODUCTS 118-266-5699 4,375.00 56927 IN301MB87 METAL BARRICA ------SUBTOTAL 4,375.00 ------DEPARTMENT TOTAL 4,375.00 ------FUND TOTAL 4,375.00 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 77 DEPT. 119-177 JUSTICE COURT DRUG CT-GRANTS/DONATIONS CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5260 VBW 1T3222 BARNES VIVIAN 119-177-5475 261.30 57087 TRAVEL 5260 GB 1T3215 BROWN GAIL 119-177-5475 291.68 57085 TRAVEL 5260 JBTRAVJCDC 1T4316 BROWN JOHN 119-177-5475 178.22 57095 TRAVEL REIMB 5260 FS 1T3216 SUTTON FRANK 119-177-5475 278.93 57086 TRAVEL ------SUBTOTAL 1,010.13 ------DEPARTMENT TOTAL 1,010.13 ------FUND TOTAL 1,010.13 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 78 DEPT. 123-200 SEIZED & FORFEITED PROPERTY CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5129 08SO13695 1859 REGIONS COMMERCIAL BANKCA 123-200-5475 1,368.67 56943 K-9 CERT & SRO TRAIN 5129 08SOVI4183 1859 REGIONS COMMERCIAL BANKCA 123-200-5475 459.96 56943 TRAINING 5129 08SOII6460 1859 REGIONS COMMERCIAL BANKCA 123-200-5475 211.84 56943 SRO TRAINING ------SUBTOTAL 2,040.47 5193 121622 6212 THE ALARM COMPANY INCORP 123-200-5599 1,485.00 57007 REPAIR ALARM FOR EVIDEN ------SUBTOTAL 1,485.00 5000 579998 525 MID-SOUTH UNIFORM & SPLY 123-200-5691 249.94 56608 TRU SPEC TACTICAL PANTS 5008 10458 5331 THE SOUTHERN CONNECTION 123-200-5691 89.99 56616 ARMORSKIN OUTTER CARRY 5008 42353 5331 THE SOUTHERN CONNECTION 123-200-5691 151.11 56616 POLO SHIRT AND TACTICAL ------SUBTOTAL 491.04 5225 6988 7975 BUSINESS & OFFICE KONNEXT 123-200-5699 720.00 57039 C736 BLACK 5225 6988 7975 BUSINESS & OFFICE KONNEXT 123-200-5699 170.00 57039 PHOTO CONDUCTOR 5225 6988 7975 BUSINESS & OFFICE KONNEXT 123-200-5699 990.00 57039 C736 CYAN 5225 6988 7975 BUSINESS & OFFICE KONNEXT 123-200-5699 990.00 57039 C736 MAGENTA 5225 6988 7975 BUSINESS & OFFICE KONNEXT 123-200-5699 990.00 57039 C736 YELLOW 5199 NDP0884 6686 CDW-G 123-200-5699 92.32 57013 SAN DISK PRO MEMORY CAR 5199 NNW7092 6686 CDW-G 123-200-5699 1,127.96 57013 NETGEAR 24 PORT GB SMAR 5179 10804 5331 THE SOUTHERN CONNECTION 123-200-5699 1,439.82 56993 WAIST CHAINS 5179 10804 5331 THE SOUTHERN CONNECTION 123-200-5699 1,090.00 56993 OVERSIZE LEG IRONS 5179 10804 5331 THE SOUTHERN CONNECTION 123-200-5699 639.50 56993 LEG IRONS ------SUBTOTAL 8,249.60 5179 10712 5331 THE SOUTHERN CONNECTION 123-200-5933 2,217.00 56993 POINT BLANK CARRIER LEV ------SUBTOTAL 2,217.00 ------DEPARTMENT TOTAL 14,483.11 ------FUND TOTAL 14,483.11 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 79 DEPT. 142-677 HINDS COUNTY ECONOMIC DEVELOPMENT DIST CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5130 EDA/JULY 1873 ECONOMIC DEVELOPMENT AUTH 142-677-5799 21,138.88 56944 JULY SETTLEMENT ------SUBTOTAL 21,138.88 ------DEPARTMENT TOTAL 21,138.88 ------FUND TOTAL 21,138.88 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 80 DEPT. 150-300 M & C ROAD - ADMINISTRATION CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5097 601M818412 667 AT&T 150-300-5502 1,151.23 56911 PUBLIC WORKS 5188 0053983100 5887 C SPIRE WIRELESS 150-300-5502 695.45 57002 WIRELESS ------SUBTOTAL 1,846.68 5089 3015618831 554 ATMOS ENERGY 150-300-5510 42.11 56903 900 E MAIN ST 5088 17823774 544 ENTERGY 150-300-5510 429.85 56902 RAYMOND RD SS 5088 18163436 544 ENTERGY 150-300-5510 423.13 56902 328 CURTIS UTICA RD 5088 14985964 544 ENTERGY 150-300-5510 272.46 56902 900 E MAIN ST 5088 108950106 544 ENTERGY 150-300-5510 32.71 56902 BYRAM SWINGING BRIDGE-H 5088 17635970 544 ENTERGY 150-300-5510 153.33 56902 900 E MAIN ST 5088 17483546 544 ENTERGY 150-300-5510 120.24 56902 900 E MAIN ST 5102 010125000 718 UTICA TOWN OF 150-300-5510 17.00 56916 GARBAGE 5102 010125000 718 UTICA TOWN OF 150-300-5510 13.50 56916 SEWER 5102 010125000 718 UTICA TOWN OF 150-300-5510 22.00 56916 WATER 5102 010125000 718 UTICA TOWN OF 150-300-5510 13.50 56916 GAS ------SUBTOTAL 1,539.83 5166 210543664 4496 CINTAS UNIFORMS 150-300-5537 250.50 56980 UNIFORMS 5166 210543854 4496 CINTAS UNIFORMS 150-300-5537 118.59 56980 UNIFORMS 5166 210546572 4496 CINTAS UNIFORMS 150-300-5537 584.10 56980 UNIFORMS 5166 210546582 4496 CINTAS UNIFORMS 150-300-5537 200.88 56980 UNIFORMS 5166 46M118827 4496 CINTAS UNIFORMS 150-300-5537 132.14 56980 UNIFORMS ------SUBTOTAL 1,286.21 5106 4500122440 760 AMERIPRIDE LINEN 150-300-5599 90.20 56920 328 CURTIS RD 5106 4500117793 760 AMERIPRIDE LINEN 150-300-5599 199.96 56920 900 E MASIN ST 5106 4500123952 760 AMERIPRIDE LINEN 150-300-5599 61.99 56920 4055 VOLLEY CAMPBELL RD 5106 4500115058 760 AMERIPRIDE LINEN 150-300-5599 199.96 56920 900 E MAIN ST 5106 4500123424 760 AMERIPRIDE LINEN 150-300-5599 213.95 56920 900 E MAIN ST 5106 4500122510 760 AMERIPRIDE LINEN 150-300-5599 61.99 56920 4055 VOLLEY CAMPBELL RD 5106 4500121643 760 AMERIPRIDE LINEN 150-300-5599 69.72 56920 10000 I-20 W FRONTAGE 5106 4500120241 760 AMERIPRIDE LINEN 150-300-5599 67.72 56920 10000 I-20 W FRONTAGE 5173 F18026 5061 FAIRCLOTH CONSTRUCTION 150-300-5599 174.00 56987 PO 27175 5244 HC9267 8597 LANE LINE, LLC 150-300-5599 3,300.00 57058 STRIPING ROAD -BEASLEY 5202 13264 6789 NCS TRASH AND GARBAGE 150-300-5599 211.40 57016 PICK UP 5161 FW080118 4172 WARE FANNIE L 150-300-5599 450.00 56975 JANITORIAL SERVICES ------SUBTOTAL 5,100.89 5078 192821 339 GADDIS & MCLAURIN 150-300-5699 107.94 56892 MAIL BOX 5078 192821 339 GADDIS & MCLAURIN 150-300-5699 26.67 56892 TIRE GAUGE 5078 192821 339 GADDIS & MCLAURIN 150-300-5699 41.99 56892 GAUGE 5078 192821 339 GADDIS & MCLAURIN 150-300-5699 75.96 56892 PUSH BROOMS 5078 192821 339 GADDIS & MCLAURIN 150-300-5699 118.93 56892 SLOW MOVING SIGN 5078 192821 339 GADDIS & MCLAURIN 150-300-5699 13.99 56892 HAMMER 5094 144243/3 631 REVELL HARDWARE 150-300-5699 21.59 56908 MAGNUM LOCK ------SUBTOTAL 407.07 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 81 DEPT. 150-300 M & C ROAD - ADMINISTRATION CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5225 6994 7975 BUSINESS & OFFICE KONNEXT 150-300-5933 299.00 57039 HP 8720 PRINTER 5085 86428 521 MEL LUNA SAW CO 150-300-5933 2,032.52 56899 STIHL STRING TRIMMERS 5085 86427 521 MEL LUNA SAW CO 150-300-5933 2,639.76 56899 STIHL CHAIN SAWS 5094 144514/3 631 REVELL HARDWARE 150-300-5933 9,920.00 56908 LAWN MOWER-CHEETAH 61" ------SUBTOTAL 14,891.28 ------DEPARTMENT TOTAL 25,071.96 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 82 DEPT. 150-341 NORTH DISTRICT CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5068 87294 108 A 1 LOCK AND KEY 150-341-5681 125.00 56882 REPLACE REMOTE KEY FOR 5080 23238 355 DURACO INDUSTRIES INC 150-341-5681 100.00 56894 REPAIR DURA PATCHER PAR ------SUBTOTAL 225.00 ------DEPARTMENT TOTAL 225.00 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 83 DEPT. 150-342 SOUTHEAST DISTRICT CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5122 0540504062 1503 KENWORTH OF JACKSON 150-342-5681 651.26 56936 REPAIR/REPLACE PARTS ON ------SUBTOTAL 651.26 ------DEPARTMENT TOTAL 651.26 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 84 DEPT. 150-347 PAVING CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5249 14315 8739 MATERIAL RESOURCES, INC. 150-347-5630 2,022.91 57063 HIGH PERFORMANCE COLD M ------SUBTOTAL 2,022.91 5004 37620 2927 ADCAMP INC 150-347-5632 24,761.75 56612 TYPE 8 ASPHALT 5142 73724 2525 DICKERSON & BOWEN 150-347-5632 268.84 56956 TYPE 2 ASPHALT ------SUBTOTAL 25,030.59 5197 30034 6450 WHITE SAND INC 150-347-5641 18,349.06 57011 CRUSHED LIMESTONE #7 ------SUBTOTAL 18,349.06 5159 501767 3957 BLACKLIDGE EMULSIONS INC 150-347-5642 4,660.85 56973 CRS 2 ------SUBTOTAL 4,660.85 5123 00110963 1526 MID SOUTH MACHINERY INC 150-347-5931 38,970.00 56937 ASPHALT TACK DISTRIBUTO 5123 00110963 1526 MID SOUTH MACHINERY INC 150-347-5931 4,650.00 56937 AUTO IGNITION BURNERS 5123 00110963 1526 MID SOUTH MACHINERY INC 150-347-5931 3,705.00 56937 ELECTRIC START ------SUBTOTAL 47,325.00 ------DEPARTMENT TOTAL 97,388.41 ------FUND TOTAL 123,336.63 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 85 DEPT. 160-300 B & C BRIDGES - ADMINISTRATION CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5166 46M118827 4496 CINTAS UNIFORMS 160-300-5537 6.99 56980 UNIFORMS 5166 210546582 4496 CINTAS UNIFORMS 160-300-5537 11.21 56980 UNIFORMS 5166 210546572 4496 CINTAS UNIFORMS 160-300-5537 31.89 56980 UNIFORMS 5166 210543854 4496 CINTAS UNIFORMS 160-300-5537 27.28 56980 UNIFORMS 5166 210543664 4496 CINTAS UNIFORMS 160-300-5537 11.21 56980 UNIFORMS ------SUBTOTAL 88.58 ------DEPARTMENT TOTAL 88.58 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 86 DEPT. 160-345 MAINTENANCE CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5078 193406 339 GADDIS & MCLAURIN 160-345-5699 79.00 56892 PIPE 8" 5078 193406 339 GADDIS & MCLAURIN 160-345-5699 38.99 56892 BLADE DITCH 5078 193406 339 GADDIS & MCLAURIN 160-345-5699 69.99 56892 TOW CHAIN 5078 193406 339 GADDIS & MCLAURIN 160-345-5699 36.99 56892 RATCHET BINDER 3/8 INCH 5078 193406 339 GADDIS & MCLAURIN 160-345-5699 199.99 56892 WADERS 5078 193406 339 GADDIS & MCLAURIN 160-345-5699 27.98 56892 RECEPTABLEEA 5078 193406 339 GADDIS & MCLAURIN 160-345-5699 39.99 56892 5 GALLON COOLER 5078 193406 339 GADDIS & MCLAURIN 160-345-5699 9.99 56892 KNOB ENTRY 5078 193406 339 GADDIS & MCLAURIN 160-345-5699 24.99 56892 RATCHET 1/2 INCH DRIVE ------SUBTOTAL 527.91 ------DEPARTMENT TOTAL 527.91 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 87 DEPT. 160-346 CONSTRUCTION CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5036 KW080318 5406 KELLY WELDING & ASPHALT C 160-346-5599 5,958.40 56644 BRW SITTY CLAY DIRT ------SUBTOTAL 5,958.40 5078 193365 339 GADDIS & MCLAURIN 160-346-5699 199.90 56892 RESPIRATOR 20/PK 5078 195619 339 GADDIS & MCLAURIN 160-346-5699 661.05 56892 ASSORTED SUPPLIES/MATER 5078 193367 339 GADDIS & MCLAURIN 160-346-5699 670.32 56892 QUICKRETE CONCRETE MIX 5078 193365 339 GADDIS & MCLAURIN 160-346-5699 718.80 56892 DEEP WOOD SPRAY 5078 193365 339 GADDIS & MCLAURIN 160-346-5699 598.80 56892 WASP HORNET SPRAY 5078 193365 339 GADDIS & MCLAURIN 160-346-5699 524.50 56892 SAFTEY GLOVES 5078 193365 339 GADDIS & MCLAURIN 160-346-5699 503.28 56892 GLOVES ------SUBTOTAL 3,876.65 ------DEPARTMENT TOTAL 9,835.05 ------FUND TOTAL 10,451.54 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 88 DEPT. 173-399 DEQ COMPUTER RECYCLING GRANT (JSU) CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5174 JULSWC502 5074 JACKSON STATE UNIVERSITY 173-399-5799 4,283.19 56988 JULY COMPUTER RECYCLE ------SUBTOTAL 4,283.19 ------DEPARTMENT TOTAL 4,283.19 ------FUND TOTAL 4,283.19 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 89 DEPT. 191-224 SHERIFF'S INMATE CANTEEN FUND CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5216 0168291-IN 7779 CHARM-TEX, INC 191-224-5692 486.50 57030 TOP VIEW SHOWER CURTAIN 5216 0168291-IN 7779 CHARM-TEX, INC 191-224-5692 12.90 57030 REPLACEMENT DRAW CORD R 5216 0168291-IN 7779 CHARM-TEX, INC 191-224-5692 12.90 57030 REPLACEMNET DRAW CORD Y 5216 0168291-IN 7779 CHARM-TEX, INC 191-224-5692 29.90 57030 AM/FM MINI RADIO 5216 0168291-IN 7779 CHARM-TEX, INC 191-224-5692 0.00 57030 CLEAR TUMBLER W/LID 5216 0168291-IN 7779 CHARM-TEX, INC 191-224-5692 13.90 57030 HAIR LINER T-LINER BLAD 5216 0169173-IN 7779 CHARM-TEX, INC 191-224-5692 12.90 57030 REPLACEMENT DRAW CORD B ------SUBTOTAL 569.00 5216 0168292-IN 7779 CHARM-TEX, INC 191-224-5699 149.80 57030 WAHL SR PREMIUM CLIPPER 5216 0168292-IN 7779 CHARM-TEX, INC 191-224-5699 113.80 57030 WAHL CORDED BEARD TRIMM 5216 0168292-IN 7779 CHARM-TEX, INC 191-224-5699 76.90 57030 BARBER HAIRCUTTING JACK 5216 0168292-IN 7779 CHARM-TEX, INC 191-224-5699 0.00 57030 BARBER HARIR CUTTING JA 5216 0168917-IN 7779 CHARM-TEX, INC 191-224-5699 1,013.40 57030 INSULATED TRAYS 5248 4244988. 8724 PRECISION DYNAMICS CORP. 191-224-5699 52.13 57062 FREIGHT PO 29494 5248 4244988 8724 PRECISION DYNAMICS CORP. 191-224-5699 205.00 57062 CLINCHER EXTRA WIDE BAN 5248 4244988 8724 PRECISION DYNAMICS CORP. 191-224-5699 1,025.00 57062 CLINCHER EXTRA WIDE BAN ------SUBTOTAL 2,636.03 ------DEPARTMENT TOTAL 3,205.03 ------FUND TOTAL 3,205.03 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 90 DEPT. 317-151 CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5192 49092. 6112 CORRECTIONS PRODUCT COMPA 317-151-5540 30.00 57006 FREIGHT PO 29153 5192 49092 6112 CORRECTIONS PRODUCT COMPA 317-151-5540 3,250.00 57006 MOTORS-3400404-LRG 5177 0611020030 5295 MCELROY METAL SERVICE 317-151-5540 47.67 56991 FUEL CHARGES 5177 0611020030 5295 MCELROY METAL SERVICE 317-151-5540 272.00 56991 ML 90 CLIPS 5177 0611020030 5295 MCELROY METAL SERVICE 317-151-5540 4,495.00 56991 PATINA GREEN TIN ------SUBTOTAL 8,094.67 ------DEPARTMENT TOTAL 8,094.67 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 91 DEPT. 317-221 CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5032 201808501 4698 WILLIFORD GEARHART & KNIG 317-221-5909 4,978.75 56640 SEWAGE PUMPING STATION ------SUBTOTAL 4,978.75 ------DEPARTMENT TOTAL 4,978.75 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 92 DEPT. 317-300 CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5149 37812 2927 ADCAMP INC 317-300-5912 509,214.87 56963 TYPE ASPHALT IN PLACE"M 5149 37812 2927 ADCAMP INC 317-300-5912 142,206.00 56963 ASPHALT MILLING" OAKLEY 5142 181169-2 2525 DICKERSON & BOWEN 317-300-5912 5,165.00 56956 TACK " DRY GROVE ROAD 5142 181169-1 2525 DICKERSON & BOWEN 317-300-5912 313,437.50 56956 TYPE 8 ASPHALT IN PLACE 5142 181155-2 2525 DICKERSON & BOWEN 317-300-5912 2,780.00 56956 TACK' CLUBHOUSE RD 5142 181154-1 2525 DICKERSON & BOWEN 317-300-5912 48,684.60 56956 TYOE 8 ASPHALT IN PLACE 5142 181154-2 2525 DICKERSON & BOWEN 317-300-5912 915.00 56956 TACK" GONIA ROAD 5142 181155-1 2525 DICKERSON & BOWEN 317-300-5912 168,825.30 56956 TYPE 8 ASPHALT IN PLACE ------SUBTOTAL 1,191,228.27 ------DEPARTMENT TOTAL 1,191,228.27 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 93 DEPT. 317-345 CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5150 1108 2975 CORNERSTONE ENGINEERING L 317-345-5599 9,636.00 56964 PROJECT #18-09 ------SUBTOTAL 9,636.00 ------DEPARTMENT TOTAL 9,636.00 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 94 DEPT. 317-346 CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5254 79 8799 B P CONSTRUCTION LLC 317-346-5913 8,500.00 57068 THIGPEN RD BRIDGE 5253 HCBR3-2 8785 W S CONSTRUCTION , LLC 317-346-5913 66,664.74 57067 BRIDGE 4 ------SUBTOTAL 75,164.74 ------DEPARTMENT TOTAL 75,164.74 ------FUND TOTAL 1,289,102.43 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 95 DEPT. 377-350 S2007B BOND FUND - ROAD PROJECTS CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5142 73723 2525 DICKERSON & BOWEN 377-350-5912 10,693.08 56956 TYPE 8 ASPHALT" CRUMP R 5142 73779 2525 DICKERSON & BOWEN 377-350-5912 32,462.10 56956 TYPE 8 ASPHALT" COKER L 5142 73861 2525 DICKERSON & BOWEN 377-350-5912 5,646.24 56956 TYPE 8 ASPHALT" PRENTIS ------SUBTOTAL 48,801.42 ------DEPARTMENT TOTAL 48,801.42 ------FUND TOTAL 48,801.42 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 96 DEPT. 500-380 CENTRAL REPAIR CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5147 9076550388 2881 AIRGAS USA 500-380-5541 60.00 56961 REPAIR REGULATOR GUAGE 5074 129089 276 HYDRO POWER INC 500-380-5541 4,986.37 56888 REPLACE HYDRAULIC MOTOR 5090 85789 587 NOVELTY MACHINE WORKS 500-380-5541 925.45 56904 HYRAULIC CYLINDER REBUI ------SUBTOTAL 5,971.82 5152 DM080818 3351 DELTA EXHAUST SYSTEMS 500-380-5542 500.00 56966 PARTS & LABOR TO REPLAC ------SUBTOTAL 500.00 5083 IV38148 437 DEVINEY EQUIPMENT 500-380-5679 48.88 56897 73341749 OIL 5103 001669394. 745 WARING OIL COMPANY 500-380-5679 26.40 56917 MS OIL TAX/PO 28690 5103 001669394 745 WARING OIL COMPANY 500-380-5679 4,392.00 56917 20W30 400 OIL ------SUBTOTAL 4,467.28 5095 0000300556 638 ROBIN HOOD SUPPLIES INC 500-380-5680 4.00 56909 TIRES FEE 5095 0000300556 638 ROBIN HOOD SUPPLIES INC 500-380-5680 352.00 56909 P235-75R16 TIRES 5095 0000300579 638 ROBIN HOOD SUPPLIES INC 500-380-5680 2.00 56909 TIRE FEE 5095 0000300579 638 ROBIN HOOD SUPPLIES INC 500-380-5680 158.00 56909 P23570R16 TIRE 5095 0000299941 638 ROBIN HOOD SUPPLIES INC 500-380-5680 1.00 56909 TIRE FEE 5095 0000299941 638 ROBIN HOOD SUPPLIES INC 500-380-5680 129.00 56909 11L16 TIRE 5095 0000299941 638 ROBIN HOOD SUPPLIES INC 500-380-5680 1.00 56909 TIRE FEE 5095 0000299941 638 ROBIN HOOD SUPPLIES INC 500-380-5680 48.72 56909 19.5L-24 TUBE 5095 0000300826 638 ROBIN HOOD SUPPLIES INC 500-380-5680 110.00 56909 14.4R.30 TUBES 5228 2381048554 8004 WINGFOOT COMMERICAL TIRE 500-380-5680 2.00 57042 TIRE FEE 5228 2381048555 8004 WINGFOOT COMMERICAL TIRE 500-380-5680 2.00 57042 TIRE FEE 5228 2381048555 8004 WINGFOOT COMMERICAL TIRE 500-380-5680 322.10 57042 245/75/R17 TIRES 5228 2381048554 8004 WINGFOOT COMMERICAL TIRE 500-380-5680 588.00 57042 13.6.24 TIRE 5228 2381048554 8004 WINGFOOT COMMERICAL TIRE 500-380-5680 54.46 57042 13.6.24 TUBES 5228 2381048554 8004 WINGFOOT COMMERICAL TIRE 500-380-5680 2.00 57042 TIRE FEE 5228 2381048554 8004 WINGFOOT COMMERICAL TIRE 500-380-5680 337.64 57042 245/75 R17 TIRES ------SUBTOTAL 2,113.92 5069 380628 110 ACE BOLT & SCREW 500-380-5681 19.00 56883 3/16X16 PLOW BOLTS 5071 108881 168 BELT WAREHOUSE 500-380-5681 36.25 56885 265-233 BELT 5013 614764 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 88.55 56621 ADAPTER 5013 614349 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 4.49 56621 NAPAGOLD OIL FILTER 5013 614348 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 12.23 56621 NAPAGOLD FUEL FILTER 5013 613888 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 2.29 56621 SPARK PLUG - COPPER PLU 5013 614351 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 32.98 56621 FLASHER ELECTRONIC 5013 614347 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 53.99 56621 WINDOW LIFT MOTOR 5013 612866 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 8.45 56621 BULB 5013 613139 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 95.94 56621 NAPA DEX COOL ANTIFRZ 5013 613379 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 14.25 56621 FITTING 5013 613625 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 5.49 56621 BATTERY CABLES 5013 613739 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 2.16 56621 ALUMINUM RIVET 5013 613686 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 14.50 56621 TWD GOVERNOR 5013 613646 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 14.36 56621 NAPAGOLD FUEL FILTER 5013 613778 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 30.50 56621 1CB CAJUN BROWN RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 97 DEPT. 500-380 CENTRAL REPAIR CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5013 611656 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 13.00 56621 SWITCH - TOGGLE 5013 611700 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 30.06 56621 NAPAGOLD OIL FILTER 5013 611890 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 25.42 56621 SWITCH -IGN W LOCK 5013 612235 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 0.00 56621 BATTERY 5013 611915 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 27.98 56621 OIL DRAIN PLUG 5013 612262 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 79.70 56621 OIL DRY 5013 612242 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 91.85 56621 SOCKET 5013 612852 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 7.24 56621 BULB 5013 612865 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 0.00 56621 BULB 5245 615631 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 7.38 57059 90668 ADAPTER 5245 615629 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 7.99 57059 781200 ADAPTER 5245 615627 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 18.63 57059 H 42508 HOSE 5245 615627 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 27.92 57059 086-058 FITTING 5245 615631 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 23.98 57059 90662 COUPLER 5245 615639 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 47.82 57059 6377 FILTER 5245 615639 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 9.50 57059 710-1185 PATCH 5245 615639 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 21.02 57059 3548 FILTER 5245 616067 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 20.69 57059 1176 FILTER 5245 616064 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 9.33 57059 3357 FILTER 5245 616066 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 161.20 57059 15718 OZ SENSOR 5245 615805 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 20.48 57059 2519 FILTER 5245 615800 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 9.98 57059 782-3121 BREAKER 5245 615822 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 9.75 57059 782-2154 FUSES 5245 615803 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 7.78 57059 3358 FILTER 5245 615907 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 7.75 57059 724304 SNAP TERMINAL 5245 615829 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 7.99 57059 765-3038 BUTANE 5245 615829 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 4.49 57059 550 FLASHER 5245 615908 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 13.47 57059 3405 FILTER 5245 615909 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 11.54 57059 STB6301 5245 615909 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 2.49 57059 BPR-7FSPARK PLUG 5245 615907 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 9.75 57059 7243014 SNAP TERMINAL 5245 616155 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 22.88 57059 R1599TV AXLE BEARING 5245 616155 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 3.80 57059 16404 AXLE SEAL 5245 616145 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 20.69 57059 1116 FILTER 5245 615908 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 9.90 57059 60700 GROUNMENT 5245 615908 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 8.94 57059 728037 BATTERY LUGS 5245 615908 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 4.32 57059 728035 BATTERY LUGS 5245 616533 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 14.92 57059 BP1255/H1 BULB 5245 616550 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 14.53 57059 04U666 FITTING 5245 616550 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 6.03 57059 044606 FITTING 5245 616550 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 69.30 57059 H42504 HOSE 5245 616721 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 10.32 57059 STB-63015B SWITCH 5245 616428 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 8.20 57059 1157N BULBS 5245 616388 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 12.58 57059 050670 FUEL CLEANER 5245 616404 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 2.47 57059 C5315X6X8 FITTING 5245 616757 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 8.29 57059 730-5631 HOSE CONNECTOR 5245 616778 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 2.47 57059 145 DRAON PLUG 5083 IV38005 437 DEVINEY EQUIPMENT 500-380-5681 28.24 56897 3C081--75870 LAMP 5083 IV38108 437 DEVINEY EQUIPMENT 500-380-5681 26.52 56897 K5647-43150 COLLAR 5083 IV38108 437 DEVINEY EQUIPMENT 500-380-5681 279.64 56897 K5668-42202 WHEEL 5083 IV38209 437 DEVINEY EQUIPMENT 500-380-5681 25.30 56897 84228488 OIL FILTER RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 98 DEPT. 500-380 CENTRAL REPAIR CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5083 IV38209 437 DEVINEY EQUIPMENT 500-380-5681 29.70 56897 84412164 FUEL FILTER 5083 IV38209 437 DEVINEY EQUIPMENT 500-380-5681 57.20 56897 47427164 HYD FILTER 5083 IV38005 437 DEVINEY EQUIPMENT 500-380-5681 39.24 56897 6-TLED CLUTCH DISK 5083 IV38315 437 DEVINEY EQUIPMENT 500-380-5681 423.18 56897 50069372 FRONT SKID 5083 IV38363 437 DEVINEY EQUIPMENT 500-380-5681 83.60 56897 47607783 FILTER 5083 IV38363 437 DEVINEY EQUIPMENT 500-380-5681 44.00 56897 47862588 FILTER 5083 IV38363 437 DEVINEY EQUIPMENT 500-380-5681 41.80 56897 73337833 FILTER 5083 IV38330 437 DEVINEY EQUIPMENT 500-380-5681 7.89 56897 SPRINGS 5083 IV38209 437 DEVINEY EQUIPMENT 500-380-5681 41.80 56897 73337833 AIR FILTER 5083 IV38209 437 DEVINEY EQUIPMENT 500-380-5681 161.70 56897 73337834 AIR FILTER 5083 IV38209 437 DEVINEY EQUIPMENT 500-380-5681 18.70 56897 84518613 HYD FILTER 5083 IV38315. 437 DEVINEY EQUIPMENT 500-380-5681 27.89 56897 FREIGHT PO 30064 5083 IV38108 437 DEVINEY EQUIPMENT 500-380-5681 3.56 56897 2N-609 PIN 5222 436328. 7954 EMERGENCY EQUIPMENT PROFE 500-380-5681 27.50 57036 FREIGHT PO 29917 5222 436327 7954 EMERGENCY EQUIPMENT PROFE 500-380-5681 1,142.56 57036 CH-1553941 3 1/2 GAUGE 5222 436327 7954 EMERGENCY EQUIPMENT PROFE 500-380-5681 285.64 57036 SUN HP91553941 GAUGE 5222 436327 7954 EMERGENCY EQUIPMENT PROFE 500-380-5681 124.56 57036 PRC-52-0652 4.5 GAUGE 5222 436328 7954 EMERGENCY EQUIPMENT PROFE 500-380-5681 275.96 57036 SUN E0241888 DOOR 5222 436328 7954 EMERGENCY EQUIPMENT PROFE 500-380-5681 97.51 57036 SUN E045066 WATER TEMP 5222 436327. 7954 EMERGENCY EQUIPMENT PROFE 500-380-5681 29.15 57036 FREIGHT PO 29917 5222 436327 7954 EMERGENCY EQUIPMENT PROFE 500-380-5681 124.56 57036 PRC 52-0652 GAUGE 5079 1715212953 351 GENUINE PARTS CO 500-380-5681 4.46 56893 68X2 FITTING 5081 109821 370 GRAVES AUTO ELECTRIC 500-380-5681 1,175.00 56895 NEW ALTERNATOR 24V ASSE 5003 546603GF 2900 GRAY DANIELS FORD 500-380-5681 37.38 56611 COVER 5003 546526GF 2900 GRAY DANIELS FORD 500-380-5681 207.23 56611 KIT STAB 5003 546487GF 2900 GRAY DANIELS FORD 500-380-5681 83.84 56611 GASKET I 5003 546485GF 2900 GRAY DANIELS FORD 500-380-5681 101.24 56611 TUBE ASY 5003 546410GF 2900 GRAY DANIELS FORD 500-380-5681 22.48 56611 F75Z13201 AC 5003 546338GF 2900 GRAY DANIELS FORD 500-380-5681 304.33 56611 BUMPER ASY 5003 546337GF 2900 GRAY DANIELS FORD 500-380-5681 59.40 56611 BUSHING 5003 546379GF 2900 GRAY DANIELS FORD 500-380-5681 27.86 56611 BOLT 5010 9081281 6798 JASPER ENGINE & TRANS 500-380-5681 4,119.00 56618 ENGINE ASSEMBLY PARTS 5123 00111013. 1526 MID SOUTH MACHINERY INC 500-380-5681 16.37 56937 FREIGHT PO 29990 5123 00111013 1526 MID SOUTH MACHINERY INC 500-380-5681 77.38 56937 36768 TOGGEL SWITCH 5233 P74491. 8140 MISSISSIPPI AG COMPANY IN 500-380-5681 4.29 57047 FREIGHT PO 29946 5233 P74491 8140 MISSISSIPPI AG COMPANY IN 500-380-5681 200.53 57047 RE526570 SOLENOID 5233 P74621 8140 MISSISSIPPI AG COMPANY IN 500-380-5681 577.22 57047 00791260 CYLINDER 5200 1108387420 6692 O'RIELLY AUTO PARTS 500-380-5681 3.34 57014 C162 HONEY OIL 5200 1676280636 6692 O'RIELLY AUTO PARTS 500-380-5681 53.57 57014 FAN CLUTCH 5200 1108383696 6692 O'RIELLY AUTO PARTS 500-380-5681 22.90 57014 PAD 5200 1676281296 6692 O'RIELLY AUTO PARTS 500-380-5681 30.09 57014 THERMOSTATE 5200 1108389310 6692 O'RIELLY AUTO PARTS 500-380-5681 18.00 57014 CORE 5200 1108389310 6692 O'RIELLY AUTO PARTS 500-380-5681 88.72 57014 27PRM BATTERY 5095 0000300365 638 ROBIN HOOD SUPPLIES INC 500-380-5681 29.50 56909 2280 MOUNTING COMPOUND 5096 233311265 644 RYAN AUTOMOTIVE/SPECIALIZ 500-380-5681 60.95 56910 65 BATTERY 5096 233306605 644 RYAN AUTOMOTIVE/SPECIALIZ 500-380-5681 127.00 56910 COIL SHOCKS 5096 233306219 644 RYAN AUTOMOTIVE/SPECIALIZ 500-380-5681 81.94 56910 02 SENSOR 5096 233306740 644 RYAN AUTOMOTIVE/SPECIALIZ 500-380-5681 23.00 56910 SWITCH 5099 CS1106219 694 STRIBLING EQUIPMENT INC 500-380-5681 116.25 56913 31-JD-90 O'RING KIT 5181 035138786 5486 UNI-SELECT/NOEL'S AUTOMOT 500-380-5681 29.09 56995 MX-269 BRAKE PAD 5181 035138786 5486 UNI-SELECT/NOEL'S AUTOMOT 500-380-5681 11.50 56995 H38200 BRAKE HOSE RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 99 DEPT. 500-380 CENTRAL REPAIR CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5009 035137201 5486 UNI-SELECT/NOEL'S AUTOMOT 500-380-5681 3.26 56617 WHEEL NUT 5009 035137231 5486 UNI-SELECT/NOEL'S AUTOMOT 500-380-5681 0.00 56617 TIE ROD END 5009 035137358 5486 UNI-SELECT/NOEL'S AUTOMOT 500-380-5681 85.14 56617 WAGNER OEX CUSTO 5231 1148100 8127 UNION AUTO PART 500-380-5681 287.60 57045 31-90 CT BATTERY 5231 1148100 8127 UNION AUTO PART 500-380-5681 143.80 57045 31-900 CT BATTERY ------SUBTOTAL 13,072.31 5069 380047 110 ACE BOLT & SCREW 500-380-5682 14.97 56883 4.5 GRIND DISK ------SUBTOTAL 14.97 ------DEPARTMENT TOTAL 26,140.30 ------FUND TOTAL 26,140.30 RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 100 DEPT. 680-000 PAYROLL CLEARING CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5044 878317787 6534 ARKANSAS CHILD SUPPORT CL 680-000-2106 631.00 56652 V JOHNSON 8/2018 PAYROL 5022 1601685EE 911 BARKLEY HAROLD J JR 680-000-2106 387.00 56630 L HOUSE 8/2018 PAYROLL 5022 1500214EE 911 BARKLEY HAROLD J JR 680-000-2106 1,003.00 56630 L HOLLIS 8/2018 PAYROLL 5022 1700806EE 911 BARKLEY HAROLD J JR 680-000-2106 271.00 56630 J HANNAH 8/2018 PAYROLL 5022 1402758EE 911 BARKLEY HAROLD J JR 680-000-2106 336.00 56630 M FUNCHESS 8/2018 PAYRO 5022 1700017EE 911 BARKLEY HAROLD J JR 680-000-2106 1,500.00 56630 G FOX 8/2018 PAYROLL 5022 1802191EE 911 BARKLEY HAROLD J JR 680-000-2106 792.00 56630 C BROWN 8/2018 PAYROLL 5022 1500794EE 911 BARKLEY HAROLD J JR 680-000-2106 1,800.00 56630 A BROWN 8/2018 PAYROLL 5022 1602220EE 911 BARKLEY HAROLD J JR 680-000-2106 877.50 56630 M WELLS 8/2018 PAYROLL 5022 1500043EE 911 BARKLEY HAROLD J JR 680-000-2106 520.00 56630 J SPROULLS 8/2018 PAYRO 5022 1704448EE 911 BARKLEY HAROLD J JR 680-000-2106 679.50 56630 L MCINNIS 8/2018 PAYROL 5022 1800062EE 911 BARKLEY HAROLD J JR 680-000-2106 183.00 56630 P LARRY 8/2018 PAYROLL 5022 1701702EE 911 BARKLEY HAROLD J JR 680-000-2106 417.00 56630 W LANE 8/2018 PAYROLL 5022 1800517EE 911 BARKLEY HAROLD J JR 680-000-2106 304.00 56630 C JOHNSON 8/2018 PAYROL 5034 D2000139W/ 4913 C R D U 680-000-2106 292.00 56642 G FRANKLIN JR 8/2018 PA 5034 D20116W/4 4913 C R D U 680-000-2106 215.00 56642 D FISHER 8/2018 PAYROLL 5034 2013283B 4913 C R D U 680-000-2106 205.00 56642 J EVANS 8/2018 PAYROLL 5034 D200520W/4 4913 C R D U 680-000-2106 155.00 56642 J DAVIS 8/2018 PAYROLL 5034 20040256 4913 C R D U 680-000-2106 185.00 56642 T COOPER 8/2018 PAYROLL 5034 D20081486T 4913 C R D U 680-000-2106 350.00 56642 T COOPER 8/2018 PAYROLL 5034 D20111066S 4913 C R D U 680-000-2106 281.00 56642 E BURNSIDE JR 8/2018 PA 5034 2002013HS 4913 C R D U 680-000-2106 155.00 56642 C BURKS 8/2018 PAYROLL 5034 D941158O/3 4913 C R D U 680-000-2106 145.00 56642 M BUCKNER 8/2018 PAYROL 5034 D95569 4913 C R D U 680-000-2106 20.00 56642 L BUCKNER 8/2018 PAYROL 5034 G20151537W 4913 C R D U 680-000-2106 205.00 56642 R BROWN 8/2018 PAYROLL 5034 20090061GN 4913 C R D U 680-000-2106 280.00 56642 A BROWN 8/2018 PAYROLL 5034 D2002591 4913 C R D U 680-000-2106 177.00 56642 C BOZEMAN 8/2018 PAYROL 5034 2003415 4913 C R D U 680-000-2106 194.87 56642 M ADAMS 8/2018 PAYROLL 5034 2010331HS 4913 C R D U 680-000-2106 255.00 56642 L SHORTER 8/2018 PAYROL 5034 D2013844W/ 4913 C R D U 680-000-2106 305.00 56642 H RUTLEDGE 8/2018 PAYRO 5034 D2001210O/ 4913 C R D U 680-000-2106 205.00 56642 C ROBINSON 8/2018 PAYRO 5034 D20081540T 4913 C R D U 680-000-2106 245.00 56642 C ROBINSON 8/2018 PAYRO 5034 D1412540/3 4913 C R D U 680-000-2106 176.00 56642 A PALMER 8/2018 PAYROLL 5034 66009 4913 C R D U 680-000-2106 185.00 56642 D OWENS 8/2018 PAYROLL 5034 G983760R/1 4913 C R D U 680-000-2106 263.00 56642 F NEWELL 8/2018 PAYROLL 5034 D20156 4913 C R D U 680-000-2106 165.00 56642 J MURPHY 8/2018 PAYROLL 5034 2017121 4913 C R D U 680-000-2106 375.00 56642 C MOZEE 8/2018 PAYROLL 5034 201393 4913 C R D U 680-000-2106 147.00 56642 S MITCHELL 8/2018 PAYRO 5034 D20001207W 4913 C R D U 680-000-2106 205.00 56642 J MCLEOD 8/2018 PAYROLL 5034 D94976 4913 C R D U 680-000-2106 167.00 56642 J MCLEOD 8/2018 PAYROLL 5034 G200058R/1 4913 C R D U 680-000-2106 105.00 56642 R MCALPIN 8/2018 PAYROL 5034 10111095B 4913 C R D U 680-000-2106 268.00 56642 L MARTIN III 8/2018 PAY 5034 G20131353T 4913 C R D U 680-000-2106 405.00 56642 L MARTIN III 8/2018 PAY 5034 U201511W/4 4913 C R D U 680-000-2106 285.00 56642 L MARTIN III 8/2018 PAY 5034 D2009399S/ 4913 C R D U 680-000-2106 204.00 56642 D LEWIS 8/2018 PAYROLL 5034 D103127S/2 4913 C R D U 680-000-2106 231.00 56642 D KING 8/2018 PAYROLL 5034 D200524O/3 4913 C R D U 680-000-2106 335.00 56642 C JORDAN 8/2018 PAYROLL 5034 D201071940 4913 C R D U 680-000-2106 370.00 56642 T JOHNSON 8/2018 PAYROL 5034 D2009599T/ 4913 C R D U 680-000-2106 235.00 56642 M JOHNSON 8/2018 PAYROL 5034 D201210540 4913 C R D U 680-000-2106 135.00 56642 C JACKSON 8/2018 PAYROL 5034 G20151673 4913 C R D U 680-000-2106 329.00 56642 J HINTON 8/2018 PAYROLL RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 101 DEPT. 680-000 PAYROLL CLEARING CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5034 D201224W/4 4913 C R D U 680-000-2106 145.00 56642 B HARRIS SR 8/2018 PAYR 5034 63804 4913 C R D U 680-000-2106 342.50 56642 M HAIRE 8/2018 PAYROLL 5034 D2010150 4913 C R D U 680-000-2106 180.00 56642 L GREENE 8/2018 PAYROLL 5034 20060029L 4913 C R D U 680-000-2106 121.00 56642 J GRANTHAM JR 8/2018 PA 5034 DHS140293 4913 C R D U 680-000-2106 105.00 56642 J GRANTHAM JR 8/2018 PA 5034 D201414650 4913 C R D U 680-000-2106 113.00 56642 J GRANTHAM JR 8/2018 PA 5034 D2010309W/ 4913 C R D U 680-000-2106 195.00 56642 J GIBSON 8/2018 PAYROLL 5034 30932 4913 C R D U 680-000-2106 255.00 56642 D GIBBS 8/2018 PAYROLL 5034 D2015758S/ 4913 C R D U 680-000-2106 160.00 56642 M FUNCHESS 8/2018 PAYRO 5034 G2001406R/ 4913 C R D U 680-000-2106 272.00 56642 N YOUNGER 8/2018 PAYROL 5034 G1999659R/ 4913 C R D U 680-000-2106 285.00 56642 P WILSON 8/2018 PAYROLL 5034 20090220 4913 C R D U 680-000-2106 265.00 56642 N WILLIAMS 8/2018 PAYRO 5034 D201424S/2 4913 C R D U 680-000-2106 195.00 56642 K WILLIAMS 8/2018 PAYRO 5034 D201035320 4913 C R D U 680-000-2106 165.00 56642 J WILLIAMS 8/2018 PAYRO 5034 D2004130S/ 4913 C R D U 680-000-2106 505.00 56642 F WILLIAMS 8/2018 PAYRO 5034 D2016308S/ 4913 C R D U 680-000-2106 311.00 56642 N TYLER 8/2018 PAYROLL 5034 D2006421 4913 C R D U 680-000-2106 231.00 56642 R THORNTON 8/2018 PAYRO 5034 2008540 4913 C R D U 680-000-2106 502.00 56642 L TAYLOR 8/2018 PAYROLL 5034 2011703 4913 C R D U 680-000-2106 155.00 56642 L TAYLOR 8/2018 PAYROLL 5034 2009321HS 4913 C R D U 680-000-2106 284.00 56642 J STIMAGE 8/2018 PAYROL 5034 D2014431T/ 4913 C R D U 680-000-2106 195.00 56642 J STEPP 8/2018 PAYROLL 5034 D201521W/4 4913 C R D U 680-000-2106 135.00 56642 M STAMPS 8/2018 PAYROLL 5034 D2010996S/ 4913 C R D U 680-000-2106 413.00 56642 M SMITH 8/2018 PAYROLL 5034 69398 4913 C R D U 680-000-2106 245.00 56642 D SMITH 8/2018 PAYROLL 5034 D201515T/1 4913 C R D U 680-000-2106 335.00 56642 J SIMON 8/2018 PAYROLL 5034 020388 4913 C R D U 680-000-2106 125.00 56642 J SIMON 8/2018 PAYROLL 5034 D201312780 4913 C R D U 680-000-2106 258.00 56642 C SILAS 8/2018 PAYROLL 5047 0650352576 7447 CALIFORNIA STATE DISBURSE 680-000-2106 204.00 56655 R LEWIS 8/2018 PAYROLL 5047 0370023034 7447 CALIFORNIA STATE DISBURSE 680-000-2106 100.00 56655 B HARRIS SR 8/2018 PAYR 5029 2271448 4239 CAMP ROBERT W 680-000-2106 460.37 56637 B TAYLOR 8/2018 PAYROLL 5029 23705961 4239 CAMP ROBERT W 680-000-2106 214.95 56637 S HANDY 8/2018 PAYROLL 5029 251123403C 4239 CAMP ROBERT W 680-000-2106 100.00 56637 B BUTLER 8/2018 PAYROLL 5029 25719791 4239 CAMP ROBERT W 680-000-2106 647.65 56637 A BLAYLOCK 8/2018 PAYRO 5062 161169 8776 DEATON & BERRY, P.A. 680-000-2106 100.00 56670 C MARSH 8/2018 PAYROLL 5054 G20101170S 7818 DIXON TENESHA 680-000-2106 430.00 56662 R LEWIS 8/2018 PAYROLL 5063 267423 8782 F.H. CANN & ASSOCIATES, L 680-000-2106 263.94 56671 C LUCKETT 8/2018 PAYROL 5038 25718757 5699 FRANKLIN COLLECTION SERVI 680-000-2106 436.01 56646 C MARSHALL 8/2018 PAYRO 5043 24709398 6505 HEALTHCARE FINANCIAL SERV 680-000-2106 200.00 56651 C HOUSTON 8/2018 PAYROL 5043 25718082 6505 HEALTHCARE FINANCIAL SERV 680-000-2106 355.36 56651 M BRINNON 8/2018 PAYROL 5037 1702391EE 5665 HENLEY JAMES L 680-000-2106 104.00 56645 J TAYLOR JR 8/2018 PAYR 5037 1802732EE 5665 HENLEY JAMES L 680-000-2106 471.50 56645 M STEVENS 8/2018 PAYROL 5037 1600939EE 5665 HENLEY JAMES L 680-000-2106 535.50 56645 C PHILLIPS 8/2018 PAYRO 5037 1701886EE 5665 HENLEY JAMES L 680-000-2106 461.50 56645 K MCLAURIN 8/2018 PAYRO 5037 1603420EE 5665 HENLEY JAMES L 680-000-2106 370.50 56645 T MCCLENDON 8/2018 PAYR 5037 1600830EE 5665 HENLEY JAMES L 680-000-2106 321.50 56645 J JONES 8/2018 PAYROLL 5037 1403901EE 5665 HENLEY JAMES L 680-000-2106 709.00 56645 C JACKSON 8/2018 PAYROL 5037 1400162EE 5665 HENLEY JAMES L 680-000-2106 267.00 56645 S BARNES 8/2018 PAYROLL 5037 1603255EE 5665 HENLEY JAMES L 680-000-2106 1,148.00 56645 G BROWN 8/2018 PAYROLL 5037 1500165EE 5665 HENLEY JAMES L 680-000-2106 1,260.00 56645 T BOULDIN 8/2018 PAYROL 5037 1503215EE 5665 HENLEY JAMES L 680-000-2106 358.00 56645 H HUDSON 8/2018 PAYROLL 5037 1603843EE 5665 HENLEY JAMES L 680-000-2106 1,416.00 56645 A GRIFFIN 8/2018 PAYROL RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 102 DEPT. 680-000 PAYROLL CLEARING CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5037 15006808EE 5665 HENLEY JAMES L 680-000-2106 1,062.00 56645 B GREEN 8/2018 PAYROLL 5037 1604055EE. 5665 HENLEY JAMES L 680-000-2106 1,036.00 56645 J ERVIN 8/2018 PAYROLL 5037 1604055EE 5665 HENLEY JAMES L 680-000-2106 1,036.00 56645 D ERVIN 8/2018 PAYROLL 5037 1603104EE 5665 HENLEY JAMES L 680-000-2106 1,209.00 56645 S DANTZLER 8/2018 PAYRO 5037 1303415EE 5665 HENLEY JAMES L 680-000-2106 1,254.50 56645 D CLOWERS 8/2018 PAYROL 5037 1801005EE 5665 HENLEY JAMES L 680-000-2106 485.00 56645 K CHAMBERS 8/2018 PAYRO 5030 14569 4289 HENLEY,LOTTERHOS,HENLEY P 680-000-2106 100.00 56638 J CHRISTIAN 8/2018 PAYR 5030 12632 4289 HENLEY,LOTTERHOS,HENLEY P 680-000-2106 373.14 56638 C JACKSON 8/2018 PAYROL 5030 1761 4289 HENLEY,LOTTERHOS,HENLEY P 680-000-2106 150.00 56638 E HAYES JR 8/2018 PAYRO 5030 252080592C 4289 HENLEY,LOTTERHOS,HENLEY P 680-000-2106 261.02 56638 E WILSON 8/2018 PAYROLL 5030 25109143CO 4289 HENLEY,LOTTERHOS,HENLEY P 680-000-2106 148.04 56638 R LEWIS 8/2018 PAYROLL 5066 22711780 8847 HUNTER BELINDA 680-000-2106 468.24 56674 C LOTTS 8/2018 PAYROLL 5049 3975289 7487 INDIANA STATE CENTRAL COL 680-000-2106 130.00 56657 K CATCHINGS 8/2018 PAYR 5057 20173 8294 KEETON CHARLES ATTORNEY A 680-000-2106 355.26 56665 J COLLINS 8/2018 PAYROL 5065 22709890 8811 MARTIN FURNITURE COMPANY 680-000-2106 480.63 56673 W KELLY 8/2018 PAYROLL 5052 G20002014S 7708 MCDONALD KATHERINE 680-000-2106 208.00 56660 J WILLIAMS 8/2018 PAYRO 5046 22709237 7041 MENDELSON LAW FIRM 680-000-2106 657.36 56654 D SMITH 8/2018 PAYROLL 5046 2271849 7041 MENDELSON LAW FIRM 680-000-2106 493.47 56654 L RICHARDSON 8/2018 PAY 5046 24709879 7041 MENDELSON LAW FIRM 680-000-2106 448.09 56654 I MOORE 8/2018 PAYROLL 5046 24709760 7041 MENDELSON LAW FIRM 680-000-2106 678.75 56654 K MARSHALL 8/2018 PAYRO 5046 23709229 7041 MENDELSON LAW FIRM 680-000-2106 462.03 56654 B HENDERSON 8/2018 PAYR 5046 22709844 7041 MENDELSON LAW FIRM 680-000-2106 246.17 56654 E HARRIS 8/2018 PAYROLL 5046 22709293 7041 MENDELSON LAW FIRM 680-000-2106 115.85 56654 J FRAZIER 8/2018 PAYROL 5046 24706601 7041 MENDELSON LAW FIRM 680-000-2106 623.20 56654 K BURNETT 8/2018 PAYROL 5031 215200 4298 MS DEPT OF EMPLOYMENT SEC 680-000-2106 437.60 56639 Z THOMPSON 8/2018 PAYRO 5031 211778 4298 MS DEPT OF EMPLOYMENT SEC 680-000-2106 413.88 56639 M VIVIANS 8/2018 PAYROL 5031 212063 4298 MS DEPT OF EMPLOYMENT SEC 680-000-2106 104.38 56639 P WILSON 8/2018 PAYROLL 5026 L101514758 3478 MS STATE TAX COMMISSION 680-000-2106 1,260.78 56634 R THOMPSON 8/2018 PAYRO 5026 L066908467 3478 MS STATE TAX COMMISSION 680-000-2106 500.00 56634 S PRICE 8/2018 PAYROLL 5026 L094394099 3478 MS STATE TAX COMMISSION 680-000-2106 444.74 56634 L CLINCY JR 8/2018 PAYR 5026 L104617548 3478 MS STATE TAX COMMISSION 680-000-2106 500.00 56634 R BAILEY 8/2018 PAYROLL 5026 L020196870 3478 MS STATE TAX COMMISSION 680-000-2106 1,008.27 56634 E ALEXANDER 8/2018 PAYR 5042 7021825604 6503 OHIO CHILD SUPPORT PAYMEN 680-000-2106 178.00 56650 J WHITEHEAD 8/2018 PAYR 5018 G9650 627 REEVES JOHN R 680-000-2106 132.00 56626 C TURNER 8/2018 PAYROLL 5050 G20051374 7568 ROBINSON STACEY W 680-000-2106 270.00 56658 C ROBINSON 8/2018 PAYRO 5020 2521712COV 871 SANFORD & ADAMS 680-000-2106 262.15 56628 C JORDAN 8/2018 PAYROLL 5033 164260 4727 SIMPSON LAWFIRM P.A. 680-000-2106 451.69 56641 T NICHOLS 8/2018 PAYROL 5033 25109933CO 4727 SIMPSON LAWFIRM P.A. 680-000-2106 100.00 56641 M JOHNSON 8/2018 PAYROL 5033 14553 4727 SIMPSON LAWFIRM P.A. 680-000-2106 160.71 56641 L SHORTER 8/2018 PAYROL 5033 251083132 4727 SIMPSON LAWFIRM P.A. 680-000-2106 100.00 56641 W PIGEE 8/2018 PAYROLL 5064 22704952 8809 SMITH JUSTIN 680-000-2106 200.00 56672 B LEWIS 8/2018 PAYROLL 5048 5068 7471 SPICER MARTHA 680-000-2106 400.00 56656 D JACKSON 8/2018 PAYROL 5040 2001D00526 6304 STATE DISBURSEMENT UNIT 680-000-2106 342.12 56648 B WASHINGTON 8/2018 PAY 5040 1994D00135 6304 STATE DISBURSEMENT UNIT 680-000-2106 50.00 56648 L MCGEE JR 8/2018 PAYRO 5040 1996D00563 6304 STATE DISBURSEMENT UNIT 680-000-2106 70.00 56648 L MCGEE JR 8/2018 PAYRO 5040 1981D00256 6304 STATE DISBURSEMENT UNIT 680-000-2106 210.00 56648 W HEFFNER JR 8/2018 PAY 5040 1996G00566 6304 STATE DISBURSEMENT UNIT 680-000-2106 420.00 56648 W HEFFNER JR 8/2018 PAY 5061 000439809 8605 STATE OF LOUISIANA 680-000-2106 262.50 56669 M FRANCIS 8/2018 PAYROL 5055 0011316256 8083 TEXAS CHILD SUPPORT DISBU 680-000-2106 818.00 56663 D WILLIAMS 8/2018 PAYRO 5021 131585 872 THRASH GARY D 680-000-2106 50.00 56629 E PORTER 8/2018 PAYROLL 5021 142874 872 THRASH GARY D 680-000-2106 150.00 56629 A LOFTON 8/2018 PAYROLL RUN DATE = 2018/08/29 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/04/2018 REPORT NO. - AP0010 PAGE 103 DEPT. 680-000 PAYROLL CLEARING CLAIM INVOICE VENDOR ACCOUNT CHECK NUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION 5021 25704028 872 THRASH GARY D 680-000-2106 100.00 56629 M WINTERS 8/2018 PAYROL 5060 21709781 8537 TOWER LOAN OF BYRAM 680-000-2106 386.98 56668 H RUTHLEDGE 8/2018 PAYR 5056 3861895 8214 TREASURER OF VIRGINIA DIV 680-000-2106 887.12 56664 R FIELDER 8/2018 PAYROL 5035 17434 5198 TUCKER JOHN E 680-000-2106 476.89 56643 M WALKER 8/2018 PAYROLL 5035 123195 5198 TUCKER JOHN E 680-000-2106 400.00 56643 A MATLOCK 8/2018 PAYROL 5058 1017159273 8337 US DEPARTMENT OF EDUCATIO 680-000-2106 187.97 56666 T WILLIS 8/2018 PAYROLL 5058 1020125410 8337 US DEPARTMENT OF EDUCATIO 680-000-2106 252.84 56666 P GATES 8/2018 PAYROLL 5053 16575 7789 YOUNG WILLIAMS,P.A. 680-000-2106 175.00 56661 V WHITLEY 8/2018 PAYROL 5053 124013 7789 YOUNG WILLIAMS,P.A. 680-000-2106 250.00 56661 P WASHINGTON 8/2018 PAY 5053 173842 7789 YOUNG WILLIAMS,P.A. 680-000-2106 665.00 56661 C SIMS 8/2018 PAYROLL ------SUBTOTAL 61,143.52 5017 COLONIAL 245 COLONIAL LIFE & ACCIDENT 680-000-2108 1,942.98 56625 8/2018 PAYROLL ------SUBTOTAL 1,942.98 5016 AFLAC 125 AMERICAN FAMILY LIFE 680-000-2109 10,460.64 56624 8/2018 PAYROLL ------SUBTOTAL 10,460.64 5019 OMFINANC 725 OM FINANCIAL LIFE INSURAN 680-000-2113 28.60 56627 8/2018 PAYROLL ------SUBTOTAL 28.60 5039 GAPINSURA 5864 AMERICAN FIDELITY ASSURAN 680-000-2115 809.40 56647 8/2018 PAYROLL 5023 GREATSOUT 1705 GREAT SOUTHERN LIFE 680-000-2115 118.54 56631 8/2018 PAYROLL 5024 CAFEFLEX 1707 HINDS CO CAFETERIA TRUST 680-000-2115 1,494.14 56632 8/2018 PAYROLL 5024 CAFEFLEX 1707 HINDS CO CAFETERIA TRUST 680-000-2115 135.00 56632 DAY CARE 5025 TRANSAMERI 2035 TRANSAMERICA LIFE INSURAN 680-000-2115 4,230.22 56633 8/2018 PAYROLL ------SUBTOTAL 6,787.30 5186 SOUTHERNS 5861 SOUTHERN STATES POLICE BE 680-000-2174 728.50 57000 8/2018 PAYROLL ------SUBTOTAL 728.50 5045 UNIONSECU 6561 UNION SECURITY INSURANCE 680-000-2190 200.34 56653 8/2018 PAYROLL ------SUBTOTAL 200.34 5028 PROVIDENT 4069 PROVIDENT LIFE & ACCIDENT 680-000-2193 359.95 56636 8/2018 PAYROLL ------SUBTOTAL 359.95 5051 AMERAMIC 7639 AMERICAN AMICABLE LIFE IN 680-000-2194 274.96 56659 8/2018 PAYROLL ------SUBTOTAL 274.96 ------DEPARTMENT TOTAL 81,926.79 ------FUND TOTAL 81,926.79 ------GRAND TOTAL 3,126,074.50