CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 ...

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 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 2 - DARREL MCQUIRTER ______ ______________________

DISTRICT 3 - PEGGY HOBSON CALHOUN ______ ______________________

DISTRICT 4 - MIKE MORGAN ______ ______________________

DISTRICT 5 - BOBBY MCGOWAN ______ ______________________

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 2DEPT. 001-000 GENERAL COUNTYCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5540 BLRE092117 7376 BEACH-LUCKETT-ROSS REAL E 001-000-1066 10,000.00 386307 OCTOBER RENT5591 DCF100117 8678 DCF, INC. 001-000-1066 1,250.00 386358 OCTOBER RENT5411 OCT2017 402 HINDS CO HEALTH DEPT 001-000-1066 12,718.67 386178 ALLOTMENT5546 JWM092117 7573 J. WALTER MICHEL AGENCY, 001-000-1066 2,100.00 386313 OCTOBER PARKING RENT5493 2018231 4490 JACKSON MEDICAL MALL FOUN 001-000-1066 21,243.22 386260 MAINTENANCE/REPAIRS

---------------SUBTOTAL 47,311.89

5439 SEPTOBPRIV 905 BOLTON TOWN OF 001-000-2147 41.00 386206 PRIV TAX 2ND5439 SEPTOBPRIV 905 BOLTON TOWN OF 001-000-2147 51.68 386206 PRIV TAX5549 1030168 7624 BYRAM CITY OF 001-000-2147 125.00 386316 SWITCHED TAG TICKET5549 SEPCOBPRIV 7624 BYRAM CITY OF 001-000-2147 939.39 386316 PRIV TAX 2ND5549 SEPCOBPRIV 7624 BYRAM CITY OF 001-000-2147 330.02 386316 PRIV TAX5448 SEPCOCPRIV 1555 CLINTON CITY OF 001-000-2147 671.54 386215 PRIV TAX 2ND5448 SEPCOCPRIV 1555 CLINTON CITY OF 001-000-2147 221.85 386215 PRIV TAX5441 SEPCPSPRIV 1092 CLINTON PUBLIC SCHOOL DIS 001-000-2147 2,089.59 386208 PRIV TAX 2ND5441 SEPCPSPRIV 1092 CLINTON PUBLIC SCHOOL DIS 001-000-2147 573.41 386208 PRIV TAX5403 SEPTOEPRIV 310 EDWARDS TOWN OF 001-000-2147 49.40 386170 PRIV TAX 2ND5403 SEPTOEPRIV 310 EDWARDS TOWN OF 001-000-2147 16.61 386170 PRIV TAX5400 SEPCOJPRIV 231 JACKSON CITY OF 001-000-2147 21,607.35 386167 PRIV TAX 2ND5400 SEPCOJPRIV 231 JACKSON CITY OF 001-000-2147 6,752.66 386167 PRIV TAX5414 SEPJPSPRIV 441 JACKSON MUNICIPAL SCHOOL 001-000-2147 26,641.66 386181 PRIV TAX 2ND5414 SEPJPSPRIV 441 JACKSON MUNICIPAL SCHOOL 001-000-2147 8,257.24 386181 PRIV TAX5505 SEPTOLPRIV 5208 LEARNED TOWN OF 001-000-2147 11.94 386272 PRIV TAX 2ND5505 SEPTOLPRIV 5208 LEARNED TOWN OF 001-000-2147 12.84 386272 PRIV TAX5423 SEPTORPRIV 622 RAYMOND TOWN OF 001-000-2147 1.31 386190 PRIV TAX5429 SEPTOTPRIV 713 TERRY TOWN OF 001-000-2147 45.96 386196 PRIV TAX 2ND5429 SEPTOTPRIV 713 TERRY TOWN OF 001-000-2147 11.23 386196 PRIV TAX5430 SEPTOUPRIV 718 UTICA TOWN OF 001-000-2147 24.82 386197 PRIV TAX 2ND5430 SEPTOUPRIV 718 UTICA TOWN OF 001-000-2147 6.95 386197 PRIV TAX

---------------SUBTOTAL 68,483.45

5597 1403000082 1T5870 HINDS COUNTY SHERIFF 001-000-3215 21,775.00 386376 7-2016 LR FEES5597 1403000082 1T5870 HINDS COUNTY SHERIFF 001-000-3215 11,165.00 386376 6-2017 LR FEES

---------------SUBTOTAL 32,940.00

---------------DEPARTMENT TOTAL 148,735.34

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 3DEPT. 001-100 BOARD OF SUPERVISORSCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5608 1421000013 1T5873 TERRY SESQUICENTENNIAL 001-100-5522 300.00 386388 FULL PAGE AD---------------

SUBTOTAL 300.00

5420 90063606 570 STATE OF MISSISSIPPI 001-100-5551 38.50 386187 PROJECT 12520165420 90063075 570 STATE OF MISSISSIPPI 001-100-5551 1,068.04 386187 PROJECT 12520165420 90062323 570 STATE OF MISSISSIPPI 001-100-5551 5,958.40 386187 PROJECT 12520165420 90062131 570 STATE OF MISSISSIPPI 001-100-5551 3,175.55 386187 PROJECT 1252016

---------------SUBTOTAL 10,240.49

5501 997299 4891 CLASSIC PRINTING 001-100-5599 242.00 386268 25-SIGNS (20)5501 997299 4891 CLASSIC PRINTING 001-100-5599 207.00 386268 6X3 BANNER5487 14479 4053 FIRST INTERMED CORP 001-100-5599 272.00 386254 DRUG SCREEN5487 14557 4053 FIRST INTERMED CORP 001-100-5599 188.00 386254 DRUG SCREEN5487 14875 4053 FIRST INTERMED CORP 001-100-5599 188.00 386254 DRUG SCREEN5487 14873 4053 FIRST INTERMED CORP 001-100-5599 62.00 386254 DRUG SCREEN5526 170 6678 PROBATION SERVICES COMPAN 001-100-5599 6,178.50 386293 MONITORING5602 WTC090817 4949 W T CONSULTANTS 001-100-5599 2,000.00 386382 SEPT 2017 CONSULTING FE

---------------SUBTOTAL 9,337.50

5562 5991 7975 BUSINESS & OFFICE KONNEXT 001-100-5603 134.95 386329 RESOLUTION FRAMES 11X175562 5883 7975 BUSINESS & OFFICE KONNEXT 001-100-5603 19.75 386329 GLOVES5562 5883 7975 BUSINESS & OFFICE KONNEXT 001-100-5603 10.75 386329 WITE OUT5562 5883 7975 BUSINESS & OFFICE KONNEXT 001-100-5603 73.00 386329 JUMP DRIVE5562 5883 7975 BUSINESS & OFFICE KONNEXT 001-100-5603 7.00 386329 HIGHLIGHTER YELLOW5562 5883 7975 BUSINESS & OFFICE KONNEXT 001-100-5603 16.00 386329 HAND SAITIZER5562 5883 7975 BUSINESS & OFFICE KONNEXT 001-100-5603 24.00 386329 TAPE5562 5883 7975 BUSINESS & OFFICE KONNEXT 001-100-5603 16.00 386329 LSOL5562 5883 7975 BUSINESS & OFFICE KONNEXT 001-100-5603 14.00 386329 BLUE PENS5562 5883 7975 BUSINESS & OFFICE KONNEXT 001-100-5603 14.00 386329 BLJM PENS

---------------SUBTOTAL 329.45

5461 NP51185491 2319 FLEETCOR TECHNOLOGIES 001-100-5671 31.31 386228 FUEL5461 NP51304080 2319 FLEETCOR TECHNOLOGIES 001-100-5671 46.01 386228 FUEL5461 NP51304080 2319 FLEETCOR TECHNOLOGIES 001-100-5671 38.50 386228 FUEL5461 NP51304080 2319 FLEETCOR TECHNOLOGIES 001-100-5671 63.84 386228 FUEL

---------------SUBTOTAL 179.66

5534 2816836. 6999 BEST BUY 001-100-5699 44.25 386301 SHIPPING PO 249795534 2816836 6999 BEST BUY 001-100-5699 1,799.99 386301 CAMERA W/ ASSESSORY5562 6001 7975 BUSINESS & OFFICE KONNEXT 001-100-5699 180.00 386329 PO 253595597 CHSBBC 1T0229 CLINTON HIGH SCHOOL 001-100-5699 150.00 386364 FULL PAGE AD5509 35736 5331 THE SOUTHERN CONNECTION 001-100-5699 34.00 386276 SHIRT 4X WHITE5509 35736 5331 THE SOUTHERN CONNECTION 001-100-5699 34.00 386276 SHIRT 4X NAVY5509 35736 5331 THE SOUTHERN CONNECTION 001-100-5699 34.00 386276 YELLOW W/BLUE5509 35736 5331 THE SOUTHERN CONNECTION 001-100-5699 34.00 386276 SHIRT NAVY BLUE 17/34

---------------SUBTOTAL 2,310.24

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 4DEPT. 001-100 BOARD OF SUPERVISORSCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 5DEPT. 001-101 CHANCERY CLERKS OFFICECLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5444 797119 1188 JACKSON BLUE PRINT & SPLY 001-101-5523 15.00 386211 WINDSOR PLANTATION PHAS---------------

SUBTOTAL 15.00

5472 12070128 3201 LOOMIS 001-101-5599 939.65 386239 ARMORED CAR/SPECIAL TRI---------------

SUBTOTAL 939.65

---------------DEPARTMENT TOTAL 954.65

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 6DEPT. 001-102 CIRCUIT CLERKS OFFICECLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5545 1727 7556 VEST BOOKBINDING 001-102-5600 1,000.00 386312 BINDING OF 10 YR ROLL I5545 1727 7556 VEST BOOKBINDING 001-102-5600 725.00 386312 BINDING OF JUDGEMENT RO

---------------SUBTOTAL 1,725.00


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 7DEPT. 001-103 TAX ASSESSORCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5444 797119 1188 JACKSON BLUE PRINT & SPLY 001-103-5523 15.00 386211 WINDSOR PLANTAION PHASE---------------

SUBTOTAL 15.00

5461 NP51185491 2319 FLEETCOR TECHNOLOGIES 001-103-5671 346.31 386228 FUEL5461 NP51304080 2319 FLEETCOR TECHNOLOGIES 001-103-5671 307.12 386228 FUEL

---------------SUBTOTAL 653.43


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 8DEPT. 001-104 TAX COLLECTORCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5472 12066237 3201 LOOMIS 001-104-5599 991.36 386239 ARMORED CAR/JACKSON5472 12066237 3201 LOOMIS 001-104-5599 991.36 386239 ARMORED CAR/RAYMOND

---------------SUBTOTAL 1,982.72

5562 5806 7975 BUSINESS & OFFICE KONNEXT 001-104-5603 2,728.20 386329 VARIOUS OFFICE SUPPLIES5562 5671 7975 BUSINESS & OFFICE KONNEXT 001-104-5603 1,845.18 386329 VARIOUS OFFICE SUPPLIES5562 5932 7975 BUSINESS & OFFICE KONNEXT 001-104-5603 238.00 386329 TK 3102 TONER5562 5932 7975 BUSINESS & OFFICE KONNEXT 001-104-5603 60.00 386329 RUBBERBANDS5562 5932 7975 BUSINESS & OFFICE KONNEXT 001-104-5603 156.00 386329 TK 31125562 5932 7975 BUSINESS & OFFICE KONNEXT 001-104-5603 17.00 386329 9X12 CLASP ENVWELOPES5562 5932 7975 BUSINESS & OFFICE KONNEXT 001-104-5603 78.00 386329 10X13 CLASP ENVELOPES5562 5932 7975 BUSINESS & OFFICE KONNEXT 001-104-5603 179.80 386329 CALCULATOR RIBBON5562 5932 7975 BUSINESS & OFFICE KONNEXT 001-104-5603 465.00 386329 #10 WINDOW5562 5932 7975 BUSINESS & OFFICE KONNEXT 001-104-5603 2,065.00 386329 PERF PAPER

---------------SUBTOTAL 7,832.18


---------------SUBTOTAL 236.79


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 9DEPT. 001-107 COMMUNICATIONSCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5478 601857289. 3532 A T & T 001-107-5502 47.41 386245 TELEPHONE5478 6018572890 3532 A T & T 001-107-5502 24.29 386245 TELEPHONE5426 601M818412 667 AT&T 001-107-5502 1,173.54 386193 HYJJC5426 601M818412 667 AT&T 001-107-5502 493.00 386193 HYJJC PRI5426 601M818412 667 AT&T 001-107-5502 221.31 386193 HC COMMUNICATION5426 601M818412 667 AT&T 001-107-5502 18.60 386193 HC ELECTION COMMISSION5426 601M818412 667 AT&T 001-107-5502 51.58 386193 HC INVENTORY5426 601M818412 667 AT&T 001-107-5502 525.27 386193 HSO NARCOTICS DIV5426 601M818412 667 AT&T 001-107-5502 413.50 386193 RAYMOND COURTHOUSE PRI5426 601M818412 667 AT&T 001-107-5502 1,292.26 386193 RAYMOND COURTHOUSE5426 601M818412 667 AT&T 001-107-5502 12.35 386193 PENAL FARM5426 601M818412 667 AT&T 001-107-5502 1,946.28 386193 RDC5426 601M818412 667 AT&T 001-107-5502 5,016.76 386193 HCSO5426 601M818412 667 AT&T 001-107-5502 242.83 386193 CORONER5426 601M818412 667 AT&T 001-107-5502 491.40 386193 CHANCERY COURT PRI5426 601M818412 667 AT&T 001-107-5502 10,100.26 386193 CHANCERY COURT5542 0267528987 7489 AT&T 001-107-5502 378.36 386309 MONTHLY CHARGES5516 0033005933 5887 C SPIRE WIRELESS 001-107-5502 1,445.88 386283 WIRELESS5516 0059685294 5887 C SPIRE WIRELESS 001-107-5502 50.27 386283 WIRELESS5604 INV0333534 8072 INLINE CONTACT NETWORK IN 001-107-5502 4,550.00 386384 6019686699

---------------SUBTOTAL 28,495.15

5562 5948 7975 BUSINESS & OFFICE KONNEXT 001-107-5699 252.00 386329 BLUETOOTH HEADSET5562 5948 7975 BUSINESS & OFFICE KONNEXT 001-107-5699 90.00 386329 BLUETOOTH ADAPTER FOR D5562 5948 7975 BUSINESS & OFFICE KONNEXT 001-107-5699 174.00 386329 IPHONE CHARGERS5562 5948 7975 BUSINESS & OFFICE KONNEXT 001-107-5699 299.00 386329 PRINTER5562 5948 7975 BUSINESS & OFFICE KONNEXT 001-107-5699 258.00 386329 BARCODE SCANNER KIT

---------------SUBTOTAL 1,073.00


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 10DEPT. 001-108 GENERAL COUNTY MAIL DEPARTMENTCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5406 587795667 320 FEDEX 001-108-5501 221.88 386173 EXPRESS SERVICES---------------

SUBTOTAL 221.88


---------------SUBTOTAL 73.61

5562 5988 7975 BUSINESS & OFFICE KONNEXT 001-108-5933 899.00 386329 COMB BIND 450E PRECION---------------

SUBTOTAL 899.00


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 11DEPT. 001-110 HUMAN AND CAPITAL DEVELOPMENTCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5461 NP51185491 2319 FLEETCOR TECHNOLOGIES 001-110-5671 30.63 386228 FUEL5461 NP51185491 2319 FLEETCOR TECHNOLOGIES 001-110-5671 41.09 386228 FUEL5461 NP51185491 2319 FLEETCOR TECHNOLOGIES 001-110-5671 56.07 386228 FUEL5461 NP51185491 2319 FLEETCOR TECHNOLOGIES 001-110-5671 18.64 386228 FUEL5461 NP51185491 2319 FLEETCOR TECHNOLOGIES 001-110-5671 20.09 386228 FUEL5461 NP51304080 2319 FLEETCOR TECHNOLOGIES 001-110-5671 19.06 386228 FUEL5461 NP51304080 2319 FLEETCOR TECHNOLOGIES 001-110-5671 41.01 386228 FUEL5461 NP51304080 2319 FLEETCOR TECHNOLOGIES 001-110-5671 31.20 386228 FUEL5461 NP51304080 2319 FLEETCOR TECHNOLOGIES 001-110-5671 28.28 386228 FUEL5461 NP51304080 2319 FLEETCOR TECHNOLOGIES 001-110-5671 29.25 386228 FUEL5461 NP51304080 2319 FLEETCOR TECHNOLOGIES 001-110-5671 50.85 386228 FUEL

---------------SUBTOTAL 366.17

5562 6014 7975 BUSINESS & OFFICE KONNEXT 001-110-5699 111.00 386329 HP 951XL5562 6014 7975 BUSINESS & OFFICE KONNEXT 001-110-5699 47.00 386329 HP 950XL

---------------SUBTOTAL 158.00

5515 1700793593 5726 HOWARD TECHNOLOGY SOLUTIO 001-110-5933 850.41 386282 15" LAPTOP---------------

SUBTOTAL 850.41


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 12DEPT. 001-111 GENERAL COUNTY PROPERTY INSURANCECLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5475 62900581 3360 CNA SURETY 001-111-5570 100.00 386242 S WASHINGTON---------------

SUBTOTAL 100.00

5574 610 8278 MASIT 001-111-5599 13,269.10 386341 DEDUCTIBLE CLAIM 14F39E---------------

SUBTOTAL 13,269.10


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 13DEPT. 001-112 B.O.S. GRANTS & FEESCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5346 09ADDALLOW 6342 CARR EDDIE JEAN 001-112-5245 1,000.00 385990 ADDITIONAL ALLOWANCE---------------

SUBTOTAL 1,000.00

5346 09BRDMTGS 6342 CARR EDDIE JEAN 001-112-5247 160.00 385990 BOARD MEETINGS---------------

SUBTOTAL 160.00

5346 09CTYAUDIT 6342 CARR EDDIE JEAN 001-112-5248 441.70 385990 COUNTY AUDITOR---------------

SUBTOTAL 441.70

5346 09CTYTREAS 6342 CARR EDDIE JEAN 001-112-5249 2,500.00 385990 COUNTY TREASURER---------------

SUBTOTAL 2,500.00

5346 09PERDIEM 6342 CARR EDDIE JEAN 001-112-5254 5,350.00 385990 PER DIEM5347 09CIRPD2D 8502 WALLACE ZACK 001-112-5254 3,805.00 385991 CIR PER DIEM 2ND DISTR5347 09CTYPRDM2 8502 WALLACE ZACK 001-112-5254 4,600.00 385991 COUNTY PER DIEM 2ND DIS5347 09PERDMCTY 8502 WALLACE ZACK 001-112-5254 15,560.00 385991 PER DIEM COUNTY5347 09PERDMCIR 8502 WALLACE ZACK 001-112-5254 9,360.00 385991 PER DIEM CIR

---------------SUBTOTAL 38,675.00

5347 09REGISTR 8502 WALLACE ZACK 001-112-5255 4,408.33 385991 REGISTRAR---------------

SUBTOTAL 4,408.33

5347 09CONDELEC 8502 WALLACE ZACK 001-112-5259 1,764.00 385991 CONDUCT ELECTIONS---------------

SUBTOTAL 1,764.00

5347 09SERREND 8502 WALLACE ZACK 001-112-5261 1,000.00 385991 SERVICES RENDERED5347 09REGISTN 8502 WALLACE ZACK 001-112-5261 1,000.00 385991 REGISTRATION

---------------SUBTOTAL 2,000.00

5347 09GRDJURY 8502 WALLACE ZACK 001-112-5265 700.00 385991 GRAND JURY---------------

SUBTOTAL 700.00

5346 09TXASCPD2 6342 CARR EDDIE JEAN 001-112-5523 311.00 385990 TAX ASSESSOR COPIES D25346 09TXASCPD1 6342 CARR EDDIE JEAN 001-112-5523 1,534.00 385990 TAX ASSESSOR COPIES D1

---------------SUBTOTAL 1,845.00

5346 09HECHARGB 6342 CARR EDDIE JEAN 001-112-5581 735.00 385990 HE CHARGEBACKS---------------

SUBTOTAL 735.00


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 14DEPT. 001-119 LOGISTICS AND MAINTENANCECLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5494 210392872 4496 CINTAS UNIFORMS 001-119-5537 119.46 386261 UNIFORMS5494 210389358 4496 CINTAS UNIFORMS 001-119-5537 150.12 386261 UNIFORMS5494 210396275 4496 CINTAS UNIFORMS 001-119-5537 137.85 386261 UNIFORMS

---------------SUBTOTAL 407.43

5492 10518 4393 CAPITOL FRONT END SERVICE 001-119-5542 119.95 386259 FOUR WHEEL ALIGNMENT5474 DM091417 3351 DELTA EXHAUST SYSTEMS 001-119-5542 209.00 386241 REPLACE MUFFLER5409 109287 370 GRAVES AUTO ELECTRIC 001-119-5542 195.00 386176 P & L TO REBUILD ALTERN5582 326217 8490 MAC HAIK 001-119-5542 938.06 386349 P & L TO REPAIR ENGINE5522 0409 6449 MAGNOLIA WINDSHIELD REPAI 001-119-5542 510.00 386289 WINDSHIELD FRONT DOOR5522 0400 6449 MAGNOLIA WINDSHIELD REPAI 001-119-5542 220.00 386289 WINDSHIELD REPLACED5522 0395 6449 MAGNOLIA WINDSHIELD REPAI 001-119-5542 220.00 386289 REPLACE WINDSHEILD5491 18474 4377 MR TRANSMISSION 001-119-5542 1,950.00 386258 P & L TO REBUILD TRANSM5470 RTAR082517 2745 REDS AUTO REPAIR 001-119-5542 60.00 386237 FRONTEND ALIGNMENT5470 RTAR082317 2745 REDS AUTO REPAIR 001-119-5542 50.00 386237 FRONT END ALIGN5470 RAR081517 2745 REDS AUTO REPAIR 001-119-5542 60.00 386237 FRONT END ALIGNMENT

---------------SUBTOTAL 4,532.01

5496 18118791 4640 MS STATE DEPT HEALTH 001-119-5599 30.00 386263 ANNUAL BOILERY/PV INSP---------------

SUBTOTAL 30.00


---------------SUBTOTAL 613.24

5510 17-5722 5401 AMERIMAC CHEMICAL CORP 001-119-5679 156.00 386277 DW20 MOTOR OIL5558 0864932IN. 7895 LARD OIL CO 001-119-5679 36.72 386325 MISSISSIPPI LUBE OIL TA5558 0864932IN 7895 LARD OIL CO 001-119-5679 1,243.00 386325 5W20 MOTOR OIL5558 0864932IN 7895 LARD OIL CO 001-119-5679 1,220.92 386325 5W30 MOTOR OIL

---------------SUBTOTAL 2,656.64

5453 44807001 1877 GOODYEAR 001-119-5680 4.00 386220 TIRE FEE5453 44807001 1877 GOODYEAR 001-119-5680 518.08 386220 P26570R19 TIRE5563 2381046076 8004 WINGFOOT COMMERICAL TIRE 001-119-5680 4.00 386330 TIRE FEE5563 2381046076 8004 WINGFOOT COMMERICAL TIRE 001-119-5680 420.00 386330 P22560R18 TIRES5563 2381046076 8004 WINGFOOT COMMERICAL TIRE 001-119-5680 2.00 386330 TIRE FEE5563 2381046076 8004 WINGFOOT COMMERICAL TIRE 001-119-5680 170.00 386330 P22560R16 TIRES5563 2381046019 8004 WINGFOOT COMMERICAL TIRE 001-119-5680 4.00 386330 TIRE FEE5563 2381046019 8004 WINGFOOT COMMERICAL TIRE 001-119-5680 85.00 386330 P 2225 60R 16 TIRE5563 2381046019 8004 WINGFOOT COMMERICAL TIRE 001-119-5680 255.00 386330 P225 60R 16 TIRE5563 2381046077 8004 WINGFOOT COMMERICAL TIRE 001-119-5680 4.00 386330 TIRE FEE5563 2381046077 8004 WINGFOOT COMMERICAL TIRE 001-119-5680 420.00 386330 P22560R18 TIRES5563 238104591. 8004 WINGFOOT COMMERICAL TIRE 001-119-5680 8.00 386330 WASTE TIRE5563 2381045919 8004 WINGFOOT COMMERICAL TIRE 001-119-5680 630.00 386330 P22560R18 RSA GOODYEAR5563 2381045919 8004 WINGFOOT COMMERICAL TIRE 001-119-5680 170.00 386330 P22560R16 RSA GOODYEAR

---------------SUBTOTAL 2,694.08


5559 3849402404 7896 AUTO ZONE 001-119-5681 49.64 386326 SUPPORT5559 3849393057 7896 AUTO ZONE 001-119-5681 123.68 386326 HUB ASSY5559 3849387404 7896 AUTO ZONE 001-119-5681 12.41 386326 TF403 FILTER KIT5589 591938 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 55.49 386356 SOCKET PO 253295589 591944 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 39.99 386356 ACTUATOR PO 253295589 591884 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 2.16 386356 RIVITS5589 591884 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 50.64 386356 BELT5589 591884 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 9.10 386356 FILTE5589 591884 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 0.00 386356 SOLENOID5589 591148 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 39.44 386356 BLADE WIPER5589 589988 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 29.40 386356 1042 FILTERS5589 589988 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 29.82 386356 1522 FILTER5589 590053 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 32.98 386356 EP27 FLASHER5589 591450 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 49.99 386356 FUEL CAP5589 591450 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 15.66 386356 TOGGLE SWITCH5589 591357 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 18.29 386356 TEMPERTURE SENDER5589 591357 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 12.32 386356 ADHESIVE5589 591899 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 27.18 386356 MERCON FLUID5589 591899 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 9.92 386356 FILTER5589 590207 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 10.41 386356 ORFICE TUBE5589 590195 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 54.36 386356 MERCON FLUID5589 590198 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 41.33 386356 WATER PUMP5589 590559 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 16.18 386356 WIPER BLADE5589 590559 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 16.18 386356 WIPER BLADE5589 590553 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 21.59 386356 AIR GAUGE5589 590553 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 8.09 386356 AIR CHUCK5589 590553 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 1.49 386356 COUPLER5589 590714 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 18.00 386356 CORE5589 590714 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 112.70 386356 BATTERY5589 590658 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 13.49 386356 5/8 CONNECT5589 590636 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 8.99 386356 CONNECT5589 591619 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 25.98 386356 4L500W BELTS5589 591075 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 26.01 386356 2-282570 CANS PURGE VAL5589 591075 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 69.48 386356 105891 MOBIL OW205589 591075 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 15.99 386356 765-6002 A/C DYE5589 591075 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 0.00 386356 CORE5589 591075 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 225.40 386356 7548 BATTERY5589 592228 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 22.75 386356 7060 FILTERS5589 591259 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 13.24 386356 3002SB SENSOR5589 592496 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 9.74 386356 1356 OIL FILTER5589 591984 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 10.29 386356 CEMENT5589 591984 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 197.99 386356 CASE MOTOR5589 592145 8662 CENTRAL MS AUTO PARTS INC 001-119-5681 0.00 386356 FILTER5443 ABUTTS 1129 CUSTODIAN ANDREW BUTTS 001-119-5681 9.00 386210 1199 DEP OF REVENUE5443 ABUTTS 1129 CUSTODIAN ANDREW BUTTS 001-119-5681 10.00 386210 1198 STATE TAX COMMISSI5399 321137 158 ELKINS WHOLESALE 001-119-5681 303.28 386166 TURN TOWEL PAPER5399 321137 158 ELKINS WHOLESALE 001-119-5681 1,084.68 386166 CORRUGATED PAPER5518 44910771 5948 GOODYEAR TIRE AND RUBBER 001-119-5681 4.00 386285 TIRE FEE5518 44910771 5948 GOODYEAR TIRE AND RUBBER 001-119-5681 383.92 386285 P 235-75R17 TIRE5518 44906692 5948 GOODYEAR TIRE AND RUBBER 001-119-5681 4.00 386285 TIRE FEE5518 44906692 5948 GOODYEAR TIRE AND RUBBER 001-119-5681 442.96 386285 GOODYEAR ASSURANCE P235


5410 927225 396 HERRIN GEAR CHEVROLET 001-119-5681 113.38 386177 22862248 LATCH5410 927225 396 HERRIN GEAR CHEVROLET 001-119-5681 187.50 386177 2070501 LOCK5410 927225 396 HERRIN GEAR CHEVROLET 001-119-5681 187.50 386177 20790500 LOCK5410 927225 396 HERRIN GEAR CHEVROLET 001-119-5681 200.00 386177 20790496 LOCK5410 927225 396 HERRIN GEAR CHEVROLET 001-119-5681 113.38 386177 13598771 SENSOR5502 JAC90386 4979 KEYSTONE AUTO/FENDERS AND 001-119-5681 60.00 386269 CH259 4103C FOG LIGHT5582 5021915 8490 MAC HAIK 001-119-5681 192.75 386349 THROTTLE BODY5582 5022603 8490 MAC HAIK 001-119-5681 11.40 386349 5180017AA ISOLATOR5582 326217 8490 MAC HAIK 001-119-5681 0.00 386349 SUPPORT BRACKET5582 313941 8490 MAC HAIK 001-119-5681 12.26 386349 57010289AD BRACKET5582 313882 8490 MAC HAIK 001-119-5681 0.00 386349 CORE5582 313882 8490 MAC HAIK 001-119-5681 267.75 386349 68092608AB COVER5582 313880 8490 MAC HAIK 001-119-5681 52.31 386349 1TR581X9AG SEAT BUCKLE5582 5022603 8490 MAC HAIK 001-119-5681 11.40 386349 68257343AA BRACKET5416 85363 521 MEL LUNA SAW CO 001-119-5681 35.95 386183 TENSION PULLEYT5416 85363 521 MEL LUNA SAW CO 001-119-5681 13.95 386183 SPACER5416 85363 521 MEL LUNA SAW CO 001-119-5681 57.95 386183 PULLEY BASE5416 85362 521 MEL LUNA SAW CO 001-119-5681 102.00 386183 BLADES5528 1108349703 6692 O'RIELLY AUTO PARTS 001-119-5681 34.09 386295 CP 413 WATER PUMP5528 1241431768 6692 O'RIELLY AUTO PARTS 001-119-5681 28.82 386295 WIPER BLADES5528 1108349065 6692 O'RIELLY AUTO PARTS 001-119-5681 10.66 386295 HEATER CONN5425 233264069 644 RYAN AUTOMOTIVE/SPECIALIZ 001-119-5681 65.55 386192 BRF-1383 BRAKE PAD5425 233264069 644 RYAN AUTOMOTIVE/SPECIALIZ 001-119-5681 66.72 386192 BRF-1527 BRAKE PAD5425 233264069 644 RYAN AUTOMOTIVE/SPECIALIZ 001-119-5681 148.08 386192 BRR-252 BRAKE ROTAR5425 233259155 644 RYAN AUTOMOTIVE/SPECIALIZ 001-119-5681 106.50 386192 YF3420 HOSE A/C5425 233261054 644 RYAN AUTOMOTIVE/SPECIALIZ 001-119-5681 120.00 386192 13598771 TP SENSOR5425 233262576 644 RYAN AUTOMOTIVE/SPECIALIZ 001-119-5681 299.00 386192 REAR REGULATOR5425 233262576 644 RYAN AUTOMOTIVE/SPECIALIZ 001-119-5681 166.00 386192 FRONT WINDOW REGULATOR5512 035126494 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 41.57 386279 QC-1159 BRAKE PAD SET5512 035126397 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 59.14 386279 1116A BRAKE PADS5512 035126375 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 2.81 386279 51356 FILTER5512 035126371 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 0.00 386279 201508 PADS5512 035126426 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 25.54 386279 HOSE5512 035126423 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 56.03 386279 AXLE5512 035126590 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 35.57 386279 234-4254 OZ SENSOR5512 035126590 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 57.96 386279 2344668 OZ SESNOR5512 035126586 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 36.67 386279 K80823 SWAY BAR LINK5512 035126586 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 73.34 386279 K80822 SWAY BAR LINK5512 034407078 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 73.92 386279 RK 80713 UPPER LH5512 034407078 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 73.92 386279 RK 80712 UPPER RH5512 035126711 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 15.00 386279 CORE5512 035126711 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 96.99 386279 49 BATTERY5512 035126708 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 110.79 386279 620-039 COOLING FAN5512 035127157 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 99.66 386279 MOUNT5512 035127157 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 261.27 386279 STRUT ASSLY5512 035126510 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 83.10 386279 QC1707 REAR, SET5512 035126510 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 90.08 386279 5X-1363 BRAKE SET5512 035127039 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 4.62 386279 BRAKE CLEANER5512 035127039 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 30.13 386279 BRAKE PAD SET5512 035127039 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 39.48 386279 BRAKE PAD SET5512 035127039 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 4.62 386279 BRAKE PAD SET


5512 035127039 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 41.55 386279 BRAKE PAD SET5512 035127039 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 45.04 386279 BRAKE PAD SET5512 035127062 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 0.00 386279 CORE5512 035127062 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 108.93 386279 BATERY5512 035126981 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 40.20 386279 HEATER CORE5512 035126981 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 0.00 386279 CORE5512 035126981 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 127.80 386279 ALTERNATOR5512 035127104 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 237.20 386279 172903 STRUTS KITS5512 035126601 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 28.29 386279 38378 TENSION5512 035126601 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 13.34 386279 K070873 V- BLET5568 1013255 8127 UNION AUTO PART 001-119-5681 0.00 386335 CORE5568 1013255 8127 UNION AUTO PART 001-119-5681 123.00 386335 65A BATTERY5568 1017732 8127 UNION AUTO PART 001-119-5681 212.22 386335 TENSION STRUT5568 1017732 8127 UNION AUTO PART 001-119-5681 221.66 386335 LOWER ARM5568 1017732 8127 UNION AUTO PART 001-119-5681 154.44 386335 CONTROL ARM5568 1017732 8127 UNION AUTO PART 001-119-5681 153.33 386335 CONTROL ARM5568 1017732 8127 UNION AUTO PART 001-119-5681 81.94 386335 STRUTS5568 1017732 8127 UNION AUTO PART 001-119-5681 81.94 386335 STRUTS5568 1016245 8127 UNION AUTO PART 001-119-5681 29.92 386335 TIE ROD5568 1016245 8127 UNION AUTO PART 001-119-5681 92.85 386335 CONTROL ARM5568 1016245 8127 UNION AUTO PART 001-119-5681 92.85 386335 CONTROL ARM5568 1016232 8127 UNION AUTO PART 001-119-5681 212.22 386335 STRUT KIT5568 1016232 8127 UNION AUTO PART 001-119-5681 221.66 386335 CONTROL ARM5476 90637 3404 WATSON QUALITY FORD 001-119-5681 22.08 386243 CLAMP5476 87180 3404 WATSON QUALITY FORD 001-119-5681 5.93 386243 WHEEL NUT5476 91453 3404 WATSON QUALITY FORD 001-119-5681 11.63 386243 VALVE LIFTER5476 91453 3404 WATSON QUALITY FORD 001-119-5681 8.96 386243 3L326564A ROCK ARM5476 91402 3404 WATSON QUALITY FORD 001-119-5681 14.09 386243 BUSHING5476 91168 3404 WATSON QUALITY FORD 001-119-5681 7.62 386243 BUSHING5476 91168 3404 WATSON QUALITY FORD 001-119-5681 39.15 386243 LEVER5476 90637 3404 WATSON QUALITY FORD 001-119-5681 7.62 386243 BUSHINGS5476 90637 3404 WATSON QUALITY FORD 001-119-5681 17.30 386243 PLUNGER5476 90637 3404 WATSON QUALITY FORD 001-119-5681 54.94 386243 TUBE

---------------SUBTOTAL 10,336.44

5496 18118647 4640 MS STATE DEPT HEALTH 001-119-5682 60.00 386263 PO 25140---------------

SUBTOTAL 60.00


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 18DEPT. 001-120 COUNTY ADMINISTRATORCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5486 130060 3994 ICMA 001-120-5475 755.00 386253 REGISTRATION5597 ICM1714880 1T5872 MARRIOTT RIVERWALK 001-120-5475 784.56 386377 COUNTY ADMINISTRATOR HO

---------------SUBTOTAL 1,539.56


---------------SUBTOTAL 45.60


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 19DEPT. 001-122 PURCHASING DEPARTMENTCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5576 CB 8338 GOLDEN NUGGET BILOXI HOTE 001-122-5475 307.35 386343 HOTEL RESERVATION5464 CBROOME 2451 MAGPPA 001-122-5475 175.00 386231 MAGPPA REGISTRATION

---------------SUBTOTAL 482.35

5532 027742 6847 EXELL COMPANIES 001-122-5599 59.99 386299 MONTHLY SEP---------------

SUBTOTAL 59.99

5562 5901. 7975 BUSINESS & OFFICE KONNEXT 001-122-5603 175.96 386329 VARIOUS OFFICE SUPPLIES---------------

SUBTOTAL 175.96


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 20DEPT. 001-123 INVENTORY DEPARTMENTCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION


---------------SUBTOTAL 73.20

5535 2249082017 7099 GOVDEALS STE 110 001-123-5933 38.64 386302 SUPPLIES---------------

SUBTOTAL 38.64


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 21DEPT. 001-130 BOARD ATTORNEYCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5482 PA091317 3654 PRINCE & ASSOCIATES PLLC 001-130-5550 6,250.00 386249 LEGAL SERVICES5569 ST091217 8128 SIMON & TEEUWISSEN PLLC 001-130-5550 3,500.00 386336 BA5569 ST091217 8128 SIMON & TEEUWISSEN PLLC 001-130-5550 16,000.00 386336 SLC5344 STREISCK 1T5605 SIMON & TEEUWISSEN, PLLC 001-130-5550 1,369.04 385857 REIS385844 REIMB FOR EX

---------------SUBTOTAL 27,119.04

5606 40485 8343 HOLMES SPECIALTY & APPARE 001-130-5603 441.74 386386 POLO SHIRTS---------------

SUBTOTAL 441.74


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 22DEPT. 001-140 PERSONNELCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5571 4208042317 8227 HINDS COMMUNITY COLLEGE 001-140-5599 2,000.00 386338 MS OUTLOOK TRIANING---------------

SUBTOTAL 2,000.00

5461 NP51304080 2319 FLEETCOR TECHNOLOGIES 001-140-5671 28.69 386228 FUEL---------------

SUBTOTAL 28.69


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 23DEPT. 001-151 MAINTENANCE OF BUILDINGSCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5419 3015619732 554 ATMOS ENERGY 001-151-5510 1,483.99 386186 1447 COUNTY FARM RD5419 3020778480 554 ATMOS ENERGY 001-151-5510 25.27 386186 126 W COURT ST5419 3019386834 554 ATMOS ENERGY 001-151-5510 41.60 386186 1447 COUNTY FARM RD5419 3016468840 554 ATMOS ENERGY 001-151-5510 10,161.97 386186 1450 COUNTY FARM RD5419 3016094164 554 ATMOS ENERGY 001-151-5510 26.33 386186 1447 COUNTY FARMR D5419 3014819134 554 ATMOS ENERGY 001-151-5510 24.23 386186 1820 TV RD5419 3014645232 554 ATMOS ENERGY 001-151-5510 52.50 386186 1775 WILSON BLVD5419 3020718339 554 ATMOS ENERGY 001-151-5510 24.23 386186 127 W MAIN ST5418 14862049 544 ENTERGY 001-151-5510 883.41 386185 1447 COUNTY FARM RD5418 14862056 544 ENTERGY 001-151-5510 109.57 386185 1447 COUNTY FARM RD5418 14862072 544 ENTERGY 001-151-5510 109.00 386185 1447 COUNTY FARM RD5418 14862080 544 ENTERGY 001-151-5510 137.29 386185 1447 COUNTY FARM RD5418 14862098 544 ENTERGY 001-151-5510 372.40 386185 COUNTY FARM RD ES5418 15052913 544 ENTERGY 001-151-5510 132.78 386185 1775 WILSON BLVD5418 15053317 544 ENTERGY 001-151-5510 1,128.39 386185 1775 WILSON BLVD5418 18538306 544 ENTERGY 001-151-5510 319.66 386185 124 W COURT ST5418 18650325 544 ENTERGY 001-151-5510 25.52 386185 AIRPORT RD5418 18670307 544 ENTERGY 001-151-5510 8.93 386185 PARHAM BRIDGES PARK RD5418 65737504 544 ENTERGY 001-151-5510 8.93 386185 127 W MAIN ST5418 17973009 544 ENTERGY 001-151-5510 1,528.65 386185 940 E MCDOWELL RD5418 15548316 544 ENTERGY 001-151-5510 9.46 386185 1447 COUNTY FARM RD5418 15887771 544 ENTERGY 001-151-5510 1,139.62 386185 1450 COUNTY FARM RD5418 16514556 544 ENTERGY 001-151-5510 382.03 386185 1447 COUNTY FARM RD5418 15798440 544 ENTERGY 001-151-5510 272.44 386185 CENTRAL DR5418 17846395 544 ENTERGY 001-151-5510 27,331.13 386185 1447 COUNTY FARM DR5418 18538629 544 ENTERGY 001-151-5510 78.83 386185 COUNTY FARM ANIMAL CON5418 19362912 544 ENTERGY 001-151-5510 10.32 386185 1447 COUNTY FARM RD5418 78871712 544 ENTERGY 001-151-5510 372.53 386185 1450 COUNTY FARM RD5418 89709356 544 ENTERGY 001-151-5510 7,728.56 386185 1447 COUNTY FARM RD5418 17823741 544 ENTERGY 001-151-5510 1,062.97 386185 1140 CENTRAL DR APT ES5418 16761496 544 ENTERGY 001-151-5510 136.25 386185 1140 CENTRAL DR5418 17823782 544 ENTERGY 001-151-5510 667.44 386185 CENTRAL DR ES5418 89594550 544 ENTERGY 001-151-5510 2,091.54 386185 127 MAIN ST5418 15053168 544 ENTERGY 001-151-5510 18.87 386185 PARHAM BRIDGES PARK RES5418 17246554 544 ENTERGY 001-151-5510 218.77 386185 SNAKE CREEK BALL FIELD5418 17483512 544 ENTERGY 001-151-5510 1,930.86 386185 124 W COURT ST5418 17483553 544 ENTERGY 001-151-5510 8,818.85 386185 940 E MCDOWELL RD5341 16795056 544 ENTERGY 001-151-5510 53.70 385852 REISSUE W NORTHSIDE DR5341 16795064 544 ENTERGY 001-151-5510 52.05 385852 REISSUE 7996 W NORTHSID5341 18055533 544 ENTERGY 001-151-5510 10.57 385852 REISSUE EDWARDS PARK5341 15001142 544 ENTERGY 001-151-5510 129.50 385852 REISSUE EDWARDS PARK LG5341 19587831 544 ENTERGY 001-151-5510 64.29 385852 REISSUE 300 E MADISON S5341 124857087 544 ENTERGY 001-151-5510 848.78 385852 REISSUE 6005 N MCRAVEN5341 15519382 544 ENTERGY 001-151-5510 17.44 385852 REISSUE 604 MORGAN DR5341 15389505 544 ENTERGY 001-151-5510 173.19 385852 REISSUE 2591 DAVIS RD A5341 15835176 544 ENTERGY 001-151-5510 430.30 385852 REISSUE 1296 SPRINGRIDG5341 17706672 544 ENTERGY 001-151-5510 241.10 385852 REISSUE 1296 SPRINGRIDG5341 15002991 544 ENTERGY 001-151-5510 68.27 385852 REISSUE MT OLIVE REC CE5341 84073261 544 ENTERGY 001-151-5510 709.63 385852 REISSUE 499 S PRESIDENT5341 75860932 544 ENTERGY 001-151-5510 909.07 385852 REISSUE 499 S PRESIDENT5341 19757202 544 ENTERGY 001-151-5510 10,638.99 385852 REISSUE 407 E PASCAGOUL


5341 19756899 544 ENTERGY 001-151-5510 14,926.10 385852 REISSUE 420 TOMBIGBEE S5341 19567254 544 ENTERGY 001-151-5510 9,838.39 385852 REISSUE 316 S PRESIDENT

---------------SUBTOTAL 107,986.49

5544 63391 7548 INTEGRATED PEST SERVICE 001-151-5544 550.00 386311 PEST CONTROL SERVICE5499 72890361 4678 TRU GREEN CHEM LAWN 001-151-5544 142.75 386266 LAWN SERVICE

---------------SUBTOTAL 692.75

5424 132304/3 631 REVELL HARDWARE 001-151-5580 116.60 386191 50# HYD. LIME5424 132304/3 631 REVELL HARDWARE 001-151-5580 237.00 386191 SNAKE REPEL5424 132304/3 631 REVELL HARDWARE 001-151-5580 145.53 386191 WASP & HORNET SPRAY

---------------SUBTOTAL 499.13

5471 9947385665 2881 AIRGAS USA 001-151-5599 26.11 386238 CYLINDER RENTAL5494 5008809624 4496 CINTAS UNIFORMS 001-151-5599 11.95 386261 SERVICE CHARGE5494 5008809624 4496 CINTAS UNIFORMS 001-151-5599 15.96 386261 FIRST AID REFILL5496 18118773 4640 MS STATE DEPT HEALTH 001-151-5599 150.00 386263 ANNUAL BOILER/PV INSP

---------------SUBTOTAL 204.02

5466 31309 2545 BUDGET SIGNS INC 001-151-5639 23.00 386233 5 3/4 X 11 3/4 SIGN5466 31356 2545 BUDGET SIGNS INC 001-151-5639 35.00 386233 WALL SIGN

---------------SUBTOTAL 58.00

5469 ALK081417 2700 ALOHA LOCK & KEY SHOP 001-151-5650 9.00 386236 KEYS5397 1061558 143 ARENDER PLUMBING SUPPLY 001-151-5650 6.90 386164 WAX RING5397 1061558 143 ARENDER PLUMBING SUPPLY 001-151-5650 112.08 386164 URINAL VALVE5397 1061558 143 ARENDER PLUMBING SUPPLY 001-151-5650 236.16 386164 CLOSET VALVE5397 1061558 143 ARENDER PLUMBING SUPPLY 001-151-5650 72.00 386164 VACUUM BKR5397 1061558 143 ARENDER PLUMBING SUPPLY 001-151-5650 167.03 386164 CLOBBER5397 1058848 143 ARENDER PLUMBING SUPPLY 001-151-5650 119.96 386164 STEEL HOSE5590 S223738800 8672 SEQUEL ELECTRICAL SUPPLY 001-151-5650 1,196.82 386357 3 PHASE 1480V CONTROL5590 S2226227 8672 SEQUEL ELECTRICAL SUPPLY 001-151-5650 21.00 386357 TERMINALS5590 S2226227 8672 SEQUEL ELECTRICAL SUPPLY 001-151-5650 456.44 386357 63097 BALLAST5590 S2226229 8672 SEQUEL ELECTRICAL SUPPLY 001-151-5650 813.38 386357 TOOLS5590 S223738800 8672 SEQUEL ELECTRICAL SUPPLY 001-151-5650 58.80 386357 BLACK WIRE5590 S223738800 8672 SEQUEL ELECTRICAL SUPPLY 001-151-5650 8.36 386357 NEO FLASHING5590 S223738800 8672 SEQUEL ELECTRICAL SUPPLY 001-151-5650 37.80 386357 CONDUIT

---------------SUBTOTAL 3,315.73

5490 000163770 4309 FARRELL CALHOUN PAINT 001-151-5651 14.52 386257 ALL PRO SKELETON CAULK5490 000163770 4309 FARRELL CALHOUN PAINT 001-151-5651 113.00 386257 EXT GLOSS5490 000163770 4309 FARRELL CALHOUN PAINT 001-151-5651 18.60 386257 CAULK5490 000163770 4309 FARRELL CALHOUN PAINT 001-151-5651 452.00 386257 EXT WHITE PAINT5490 000164518 4309 FARRELL CALHOUN PAINT 001-151-5651 312.00 386257 LATEX GRAY

---------------SUBTOTAL 910.12


5397 1060855000 143 ARENDER PLUMBING SUPPLY 001-151-5652 33.70 386164 CERAMIC STEM5397 1060855000 143 ARENDER PLUMBING SUPPLY 001-151-5652 27.45 386164 CONSTEL TUB5397 1060855000 143 ARENDER PLUMBING SUPPLY 001-151-5652 6.50 386164 ADAPTER5397 1055511000 143 ARENDER PLUMBING SUPPLY 001-151-5652 81.45 386164 HOT SPINDLE KIT5397 1055511000 143 ARENDER PLUMBING SUPPLY 001-151-5652 81.45 386164 COLD SPINDLE KIT5397 1055511000 143 ARENDER PLUMBING SUPPLY 001-151-5652 107.10 386164 CK HINGE5397 1037725 143 ARENDER PLUMBING SUPPLY 001-151-5652 69.51 386164 PO 213295397 1062008 143 ARENDER PLUMBING SUPPLY 001-151-5652 97.50 386164 SHOWER BUTTON5397 1062008 143 ARENDER PLUMBING SUPPLY 001-151-5652 67.60 386164 HANDLE ASSEMBLY5397 1062008 143 ARENDER PLUMBING SUPPLY 001-151-5652 71.44 386164 SHOWER HEAD5397 1062008 143 ARENDER PLUMBING SUPPLY 001-151-5652 7.20 386164 BRASS BOLTS5397 1062008 143 ARENDER PLUMBING SUPPLY 001-151-5652 9.20 386164 WAX RING5397 1062008 143 ARENDER PLUMBING SUPPLY 001-151-5652 167.03 386164 CLOBBER5458 216842 2028 CHRIS HAYNES ELECTRIC SUP 001-151-5652 61.22 386225 ELEC OLR5458 216842 2028 CHRIS HAYNES ELECTRIC SUP 001-151-5652 154.80 386225 CONTRACTOR5440 71SZ378508 1086 JOHNSTONE SUPPLY 001-151-5652 96.06 386207 CONTROL FURNANCE5424 133630/3 631 REVELL HARDWARE 001-151-5652 75.96 386191 LUBE SPRAY5424 134189/3 631 REVELL HARDWARE 001-151-5652 14.94 386191 KEYS5424 1339163 631 REVELL HARDWARE 001-151-5652 138.60 386191 ELECTROLYTE POWDER5424 1339163 631 REVELL HARDWARE 001-151-5652 35.99 386191 COOLER 4315424 1339163 631 REVELL HARDWARE 001-151-5652 55.98 386191 COOLER DISPENSER5424 133630/3 631 REVELL HARDWARE 001-151-5652 43.12 386191 PUNCH PIN 5/325424 133630/3 631 REVELL HARDWARE 001-151-5652 43.12 386191 PUNCH PIN 1/85424 133630/3 631 REVELL HARDWARE 001-151-5652 14.00 386191 TORX BIT 275424 133630/3 631 REVELL HARDWARE 001-151-5652 14.00 386191 TORX BIT 255424 133630/3 631 REVELL HARDWARE 001-151-5652 14.00 386191 TORX BIT 205424 134247/3 631 REVELL HARDWARE 001-151-5652 13.12 386191 EXTA BIT SET5424 134247/3 631 REVELL HARDWARE 001-151-5652 17.99 386191 HEX KEY SET5424 134374/3 631 REVELL HARDWARE 001-151-5652 11.37 386191 7 X 54 SCREW TYPE5424 133740/3 631 REVELL HARDWARE 001-151-5652 6.39 386191 PADLOCK5424 1339163 631 REVELL HARDWARE 001-151-5652 33.28 386191 COOLER 16835424 1339163 631 REVELL HARDWARE 001-151-5652 89.98 386191 IGLOO COOLER5424 1339163 631 REVELL HARDWARE 001-151-5652 4.89 386191 LEMON POWDER5424 1339163 631 REVELL HARDWARE 001-151-5652 34.23 386191 ORANGE POWDER5428 S010249841 696 STUART C IRBY 001-151-5652 6.95 386195 LAMPS

---------------SUBTOTAL 1,807.12


---------------SUBTOTAL 1,022.86

5494 210359865 4496 CINTAS UNIFORMS 001-151-5691 112.10 386261 UNIFORMS5494 210365793 4496 CINTAS UNIFORMS 001-151-5691 267.55 386261 UNIFORMS5494 210370067 4496 CINTAS UNIFORMS 001-151-5691 38.30 386261 SUPPLEIS5494 210391064 4496 CINTAS UNIFORMS 001-151-5691 75.28 386261 UNIFORMS5494 210387539 4496 CINTAS UNIFORMS 001-151-5691 18.86 386261 SUPPLIES5494 210394551 4496 CINTAS UNIFORMS 001-151-5691 18.86 386261 SUPPLIES5494 210394805 4496 CINTAS UNIFORMS 001-151-5691 90.46 386261 UNIFORMS5601 210398062 4496 CINTAS UNIFORMS 001-151-5691 90.46 386381 UNIFORMS


---------------SUBTOTAL 711.87

5396 2844070. 137 CHEM-AQUA, INC 001-151-5699 116.99 386163 SHIPPING PO 252365396 2844070 137 CHEM-AQUA, INC 001-151-5699 2,275.50 386163 31855 INHIBITOR5442 S010392005 1127 CUSTODIAN KEELAN SANDERS 001-151-5699 5.00 386209 FUSES5440 71S3771225 1086 JOHNSTONE SUPPLY 001-151-5699 89.99 386207 MANIFOLD HOSE5440 71S3771225 1086 JOHNSTONE SUPPLY 001-151-5699 19.08 386207 LEAK DYE5440 71S3771225 1086 JOHNSTONE SUPPLY 001-151-5699 350.00 386207 REFRIDGERANT

---------------SUBTOTAL 2,856.56

5485 MH07202017 3941 HEMPHILL CONSTRUCTION COM 001-151-5909 14,272.50 386252 LIFT STATION REPAIR5437 33210070 801 HOBART CORP 001-151-5909 1,374.29 386204 DISHWASHER REPAIR5345 PO16668 8380 PREMIER PROPERTY IMPROVEM 001-151-5909 8,280.00 385989 REIS3853235578 PPIG082417 8380 PREMIER PROPERTY IMPROVEM 001-151-5909 19,789.36 386345 INSTALLMETAL PIPE IN WA

---------------SUBTOTAL 43,716.15


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 27DEPT. 001-155 PERMIT & ZONING DEPARTMENTCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5531 GFOX 6820 INTL CODE COUNCIL 001-155-5571 199.00 386298 CERTIFICATION EXAMINATI5531 JCLANTON 6820 INTL CODE COUNCIL 001-155-5571 199.00 386298 CERTIFICATION EXAMINATI5585 JC 8531 MMBOA-MIDDLE MS BUILDING 001-155-5571 125.00 386352 MEMBERSHIP5585 GF 8531 MMBOA-MIDDLE MS BUILDING 001-155-5571 125.00 386352 MEMBERSHIP

---------------SUBTOTAL 648.00


---------------SUBTOTAL 204.83


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 28DEPT. 001-160 CHANCERY COURTCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5346 09INDDKGEN 6342 CARR EDDIE JEAN 001-160-5264 150.00 385990 INDIGENT DOCKET GENERAL---------------

SUBTOTAL 150.00

5402 0043980198 278 REGIONS BANK 001-160-5599 90.73 386169 ACCOUNT ANALYSIS5555 11197 7829 XMAX, LLC 001-160-5599 75.00 386322 SHIPPING5555 11197 7829 XMAX, LLC 001-160-5599 906.00 386322 DISTRICT 2 RAYMOND (2005555 11197 7829 XMAX, LLC 001-160-5599 2,265.00 386322 CERTIFIED MAILERS JACKS

---------------SUBTOTAL 3,336.73


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 29DEPT. 001-161 CIRCUIT COURTCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5597 FASKEW 1T2982 ASKEW FRAN 001-161-5475 57.78 386372 TRAVEL---------------

SUBTOTAL 57.78

5539 101848 7348 INFOWARE 001-161-5544 2,700.00 386306 ANNUAL MAINTENANCE/COUN---------------

SUBTOTAL 2,700.00

5572 17-0-189 8257 DIAZ LUIS 001-161-5550 516.00 386339 INTERPRETING SERVICES5556 17-0-069 7833 HODGES TAMETRICE E 001-161-5550 948.45 386323 ATTORNEY FEES5543 15-1-199 7510 PETERSON E FAYE 001-161-5550 1,272.50 386310 ATTORNEY FEES5543 15-546 7510 PETERSON E FAYE 001-161-5550 7,552.81 386310 ATTORNEY FEES5547 15-467WAG 7587 WALKER TRENT L 001-161-5550 2,970.00 386314 ATTORNEY FEES

---------------SUBTOTAL 13,259.76

5514 161488 5633 BETTER MARKETING KONNECTI 001-161-5574 693.00 386281 Z FOLD PRESSURE MAILERS5412 15-0-379. 411 HINDS CO DISTRICT ATTORNE 001-161-5574 135.83 386179 EXPENSES5463 15-0-379 2440 MICRO PRINTING CO 001-161-5574 73.47 386230 EXPENSES5463 16-0-540 2440 MICRO PRINTING CO 001-161-5574 40.00 386230 EXPENSES5597 1366000038 1T5743 MOORE DEANNA 001-161-5574 202.00 386373 EXPENSES

---------------SUBTOTAL 1,144.30

5348 1404000005 1T5816 ALEXANDER MARION DENESE 001-161-5575 160.00 386063 JURY DUTY SEPTEMBER 18,5344 1361000030 1T5677 ALLEN DANIKA R 001-161-5575 33.00 385923 JURY DUTY SEPTEMBER 11,5348 1401000020 1T5764 ALLEN RAIVEN QUWNISHA 001-161-5575 66.00 386011 JURY DUTY SEPTEMBER 18,5344 1363000010 1T5693 ANDERSON RONZA J 001-161-5575 31.00 385939 JURY DUTY SEPTEMBER 11,5348 1401000010 1T5754 ANDERSON ROSLYN V 001-161-5575 56.00 386001 JURY DUTY SEPTEMBER 18,5348 1405000008 1T5860 ANTHONY ELEANOR T 001-161-5575 38.00 386107 JURY DUTY SEPTEMBER 18,5344 1361000025 1T5672 BAILEY FREDERICK 001-161-5575 76.00 385918 JURY DUTY SEPTEMBER 11,5348 1401000030 1T5774 BANKHEAD JALEESIA 001-161-5575 35.00 386021 JURY DUTY SEPTEMBER 18,5348 1404000018 1T5829 BARBER ROSALIND 001-161-5575 124.00 386076 JURY DUTY SEPTEMBER 18,5348 1401000015 1T5759 BARNES ELEANOR J 001-161-5575 70.00 386006 JURY DUTY SEPTEMBER 18,5344 1363000007 1T5690 BATTLE TAMEKA ROCHELLE 001-161-5575 80.00 385936 JURY DUTY SEPTEMBER 11,5344 1360000023 1T5634 BEARD JR GAINES S 001-161-5575 54.00 385880 JURY DUTY SEPTEMBER 11,5344 1360000004 1T5615 BEARD-RHODES BEVERLY A 001-161-5575 70.00 385861 JURY DUTY SEPTEMBER 11,5348 1405000003 1T5855 BECK CAROLYN M 001-161-5575 28.00 386102 JURY DUTY SEPTEMBER 18,5348 1402000005 1T5785 BELL DERAY R 001-161-5575 35.00 386032 JURY DUTY SEPTEMBER 18,5348 1404000009 1T5820 BELL FELIX LEVOM 001-161-5575 35.00 386067 JURY DUTY SEPTEMBER 18,5344 1364000009 1T5731 BENNETT BETTY J 001-161-5575 147.00 385977 GRAND JURY SEPTEMBER 115344 1361000006 1T5653 BILLINGSLEA JAROD R 001-161-5575 60.00 385899 JURY DUTY SEPTEMBER 11,5348 1401000021 1T5765 BLEVINS SARAH E 001-161-5575 74.00 386012 JURY DUTY SEPTEMBER 18,5344 1360000034 1T5645 BOLDEN TIFFANY L 001-161-5575 38.00 385891 JURY DUTY SEPTEMBER 11,5348 1402000024 1T5804 BOOKER ABRIANNA D 001-161-5575 32.00 386051 JURY DUTY SEPTEMBER 18,5348 1402000006 1T5786 BOYKINS VICKY M 001-161-5575 35.00 386033 JURY DUTY SEPTEMBER 18,5344 1361000001 1T5648 BRADDY SR PAUL DOUGLAS 001-161-5575 68.00 385894 JURY DUTY SEPTEMBER 11,5344 1364000011 1T5733 BRADLEY ELIZABETH M 001-161-5575 66.00 385979 GRAND JURY SEPTEMBER 115344 1363000027 1T5710 BRANSON AHMAD RASHAD 001-161-5575 33.00 385956 JURY DUTY SEPTEMBER 11,5348 1402000010 1T5790 BRINSON DWALETTE 001-161-5575 35.00 386037 JURY DUTY SEPTEMBER 18,5348 1404000011 1T5822 BROOKS KARLIN KENILLE 001-161-5575 32.00 386069 JURY DUTY SEPTEMBER 18,


5344 1360000032 1T5643 BROWN ANITA A 001-161-5575 76.00 385889 JURY DUTY SEPTEMBER 11,5348 1402000012 1T5792 BROWN BRENDA 001-161-5575 34.00 386039 JURY DUTY SEPTEMBER 18,5348 1404000040 1T5851 BROWN CASINA MICHELLE 001-161-5575 32.00 386098 JURY DUTY SEPTEMBER 18,5348 1405000011 1T5863 BROWN KIESHA T 001-161-5575 30.00 386110 JURY DUTY SEPTEMBER 18,5348 1401000014 1T5758 BROWN LAURA A TAYLOR 001-161-5575 80.00 386005 JURY DUTY SEPTEMBER 18,5344 1361000035 1T5682 BROWN-BURTON VENICELON S 001-161-5575 80.00 385928 JURY DUTY SEPTEMBER 11,5348 1405000002 1T5854 BURKS MYNA LAQUISHA 001-161-5575 33.00 386101 JURY DUTY SEPTEMBER 18,5348 1401000004 1T5748 BURKS REBECCA 001-161-5575 66.00 385995 JURY DUTY SEPTEMBER 18,5348 1401000025 1T5769 BURNS SHIRLEY H 001-161-5575 40.00 386016 JURY DUTY SEPTEMBER 18,5348 1402000018 1T5798 BURTON FLOYD CALVIN 001-161-5575 32.00 386045 JURY DUTY SEPTEMBER 18,5344 1360000003 1T5614 CARPENTER TAMARA N 001-161-5575 64.00 385860 JURY DUTY SEPTEMBER 11,5348 1404000036 1T5847 CARSON JAVONTE TREVON 001-161-5575 40.00 386094 JURY DUTY SEPTEMBER 18,5344 1363000028 1T5711 CARTER DOMONIQUE 001-161-5575 58.00 385957 JURY DUTY SEPTEMBER 11,5344 1360000019 1T5630 CARTER JASON J 001-161-5575 70.00 385876 JURY DUTY SEPTEMBER 11,5344 1363000012 1T5695 CARTER WANDA SHEARS 001-161-5575 38.00 385941 JURY DUTY SEPTEMBER 11,5344 1360000036 1T5647 CLARK DIAMOND 001-161-5575 35.00 385893 JURY DUTY SEPTEMBER 11,5344 1360000001 1T5612 CLEGGETT SENO MONTEZ 001-161-5575 58.00 385858 JURY DUTY SEPTEMBER 11,5344 1363000002 1T5685 COLE JR TOMIE LEE 001-161-5575 66.00 385931 JURY DUTY SEPTEMBER 11,5348 1401000024 1T5768 COLLIER CARESSE 001-161-5575 86.00 386015 JURY DUTY SEPTEMBER 18,5344 1360000015 1T5626 COLLIER SANDRA DEE 001-161-5575 70.00 385872 JURY DUTY SEPTEMBER 11,5348 1405000009 1T5861 CONEY VENISHA LASHANTA 001-161-5575 31.00 386108 JURY DUTY SEPTEMBER 18,5344 1360000033 1T5644 COTE JR BEN O 001-161-5575 28.00 385890 JURY DUTY SEPTEMBER 11,5348 1402000022 1T5802 COUEY CHRISTOPHER C 001-161-5575 124.00 386049 JURY DUTY SEPTEMBER 18,5344 1361000029 1T5676 CRAWFORD DAPHNE 001-161-5575 90.00 385922 JURY DUTY SEPTEMBER 11,5344 1364000020 1T5742 CROWDER JR ARVIS W 001-161-5575 139.50 385988 GRAND JURY SEPTEMBER 115348 1404000030 1T5841 DALE CAROLYN ANN 001-161-5575 33.00 386088 JURY DUTY SEPTEMBER 18,5344 1363000015 1T5698 DALE HELEN S 001-161-5575 35.00 385944 JURY DUTY SEPTEMBER 11,5344 1361000005 1T5652 DAVAUL MARCUS ANTONION 001-161-5575 35.00 385898 JURY DUTY SEPTEMBER 11,5344 1360000031 1T5642 DAVIS PATRICIA LASHAN 001-161-5575 80.00 385888 JURY DUTY SEPTEMBER 11,5344 1361000015 1T5662 DEAN MARSHA RENEE 001-161-5575 28.00 385908 JURY DUTY SEPTEMBER 11,5348 1404000038 1T5849 DEMOSS PATRICK JAMES 001-161-5575 28.00 386096 JURY DUTY SEPTEMBER 18,5344 1363000016 1T5699 DIAMOND TAMORA K 001-161-5575 47.00 385945 JURY DUTY SEPTEMBER 11,5344 1363000024 1T5707 DILMORE JOHN CALEB 001-161-5575 40.00 385953 JURY DUTY SEPTEMBER 11,5344 1360000010 1T5621 DIXON DAPHNE L 001-161-5575 70.00 385867 JURY DUTY SEPTEMBER 11,5344 1363000032 1T5715 DIXON NADDIA M 001-161-5575 70.00 385961 JURY DUTY SEPTEMBER 11,5344 1360000018 1T5629 EDWARDS KIMBERLY C 001-161-5575 37.00 385875 JURY DUTY SEPTEMBER 11,5348 1402000011 1T5791 ENTREKIN GAYLE A 001-161-5575 28.00 386038 JURY DUTY SEPTEMBER 18,5348 1401000022 1T5766 ERVIN SHAMEKA SADE 001-161-5575 66.00 386013 JURY DUTY SEPTEMBER 18,5344 1360000035 1T5646 EVANS LEKISHA L 001-161-5575 37.00 385892 JURY DUTY SEPTEMBER 11,5344 1364000006 1T5728 EZELL MARGUISE B 001-161-5575 111.00 385974 GRAND JURY SEPTEMBER 115344 1360000011 1T5622 FLEMING LINDA H 001-161-5575 64.00 385868 JURY DUTY SEPTEMBER 11,5348 1405000005 1T5857 FLYNT ROGER M 001-161-5575 33.00 386104 JURY DUTY SEPTEMBER 18,5344 1363000022 1T5705 FORD TONJA M 001-161-5575 40.00 385951 JURY DUTY SEPTEMBER 11,5348 1401000003 1T5747 GARNER SHAMEKA NICOLE 001-161-5575 74.00 385994 JURY DUTY SEPTEMBER 18,5344 1361000008 1T5655 GEIGER SUSAN W 001-161-5575 70.00 385901 JURY DUTY SEPTEMBER 11,5348 1404000021 1T5832 GOINS DWANDA S 001-161-5575 136.00 386079 JURY DUTY SEPTEMBER 18,5344 1360000026 1T5637 GOODMAN STEPHANIE A 001-161-5575 72.00 385883 JURY DUTY SEPTEMBER 11,5348 1404000016 1T5827 GRAHAM NIKKI L 001-161-5575 138.00 386074 JURY DUTY SEPTEMBER 18,5344 1360000013 1T5624 GRAVES ANNIE T 001-161-5575 60.00 385870 JURY DUTY SEPTEMBER 11,5344 1363000018 1T5701 GRAVES SUMMER E 001-161-5575 34.00 385947 JURY DUTY SEPTEMBER 11,5344 1360000014 1T5625 GRAY TOMEKA L 001-161-5575 31.00 385871 JURY DUTY SEPTEMBER 11,


5344 1360000028 1T5639 HAICK DEBORAH S 001-161-5575 60.00 385885 JURY DUTY SEPTEMBER 11,5344 1360000021 1T5632 HAIRSTON DEMOND W 001-161-5575 45.00 385878 JURY DUTY SEPTEMBER 11,5344 1363000011 1T5694 HALLIBURTON CAROL A 001-161-5575 36.00 385940 JURY DUTY SEPTEMBER 11,5348 1405000016 1T5868 HARALSON CAROL W 001-161-5575 35.00 386115 JURY DUTY SEPTEMBER 18,5344 1360000024 1T5635 HARALSON MINNIE CHEATHAM 001-161-5575 74.00 385881 JURY DUTY SEPTEMBER 11,5344 1361000012 1T5659 HARRION REGINALD P 001-161-5575 40.00 385905 JURY DUTY SEPTEMBER 11,5344 1361000023 1T5670 HAYES GLENDA L 001-161-5575 60.00 385916 JURY DUTY SEPTEMBER 11,5348 1404000013 1T5824 HAYES JACQUELIN R 001-161-5575 28.00 386071 JURY DUTY SEPTEMBER 18,5348 1402000014 1T5794 HAYMER TAWANA L 001-161-5575 160.00 386041 JURY DUTY SEPTEMBER 18,5344 1363000001 1T5684 HENDERSON JEREMY D 001-161-5575 80.00 385930 JURY DUTY SEPTEMBER 11,5344 1360000012 1T5623 HENLEY SYDNEY ALEXIS 001-161-5575 74.00 385869 JURY DUTY SEPTEMBER 11,5348 1401000001 1T5745 HILTON SPENCER A 001-161-5575 70.00 385992 JURY DUTY SEPTEMBER 18,5344 1361000017 1T5664 HOLLEY AMBERLY LAUREN 001-161-5575 80.00 385910 JURY DUTY SEPTEMBER 11,5344 1363000020 1T5703 HUBBARD SHANSSL LAQUAN 001-161-5575 28.00 385949 JURY DUTY SEPTEMBER 11,5344 1364000012 1T5734 HUBBS KELVIN 001-161-5575 99.00 385980 GRAND JURY SEPTEMBER 115348 1402000026 1T5806 HUNTER ALONZO M 001-161-5575 30.00 386053 JURY DUTY SEPTEMBER 18,5344 1361000009 1T5656 INGRAM ALBERT J 001-161-5575 45.00 385902 JURY DUTY SEPTEMBER 11,5348 1405000015 1T5867 JACKSON GLORIA J 001-161-5575 33.00 386114 JURY DUTY SEPTEMBER 18,5344 1363000023 1T5706 JOHNSON CARRIE K 001-161-5575 36.00 385952 JURY DUTY SEPTEMBER 11,5348 1401000023 1T5767 JOHNSON ELLEN FOX 001-161-5575 70.00 386014 JURY DUTY SEPTEMBER 18,5348 1401000026 1T5770 JOHNSON MARSHALL 001-161-5575 35.00 386017 JURY DUTY SEPTEMBER 18,5344 1361000013 1T5660 JOLLY TANGALA L 001-161-5575 30.00 385906 JURY DUTY SEPTEMBER 11,5344 1364000013 1T5735 JONES ROBERT EARL 001-161-5575 87.00 385981 GRAND JURY SEPTEMBER 115348 1402000013 1T5793 JONES SHARRON R 001-161-5575 31.00 386040 JURY DUTY SEPTEMBER 18,5344 1363000013 1T5696 JONES-RUSSELL TWYLA L 001-161-5575 40.00 385942 JURY DUTY SEPTEMBER 11,5344 1363000033 1T5716 JULES CRAIG 001-161-5575 70.00 385962 JURY DUTY SEPTEMBER 11,5348 1404000033 1T5844 KELLER AMANDA N 001-161-5575 28.00 386091 JURY DUTY SEPTEMBER 18,5344 1363000039 1T5722 KITCHENS MELISSA 001-161-5575 33.00 385968 JURY DUTY SEPTEMBER 11,5348 1404000035 1T5846 KNOTT KIMBERLY KASHEA 001-161-5575 35.00 386093 JURY DUTY SEPTEMBER 18,5348 1402000004 1T5784 KYLES YOLANDA F 001-161-5575 35.00 386031 JURY DUTY SEPTEMBER 18,5344 1363000017 1T5700 LAMON PARTHENA 001-161-5575 38.00 385946 JURY DUTY SEPTEMBER 11,5348 1402000003 1T5783 LAND LASHONDA LASHA 001-161-5575 35.00 386030 JURY DUTY SEPTEMBER 18,5344 1363000029 1T5712 LARRY EARL D 001-161-5575 70.00 385958 JURY DUTY SEPTEMBER 11,5344 1364000016 1T5738 LAURY YVONIA 001-161-5575 99.00 385984 GRAND JURY SEPTEMBER 115344 1364000014 1T5736 LEE MITCHELL L 001-161-5575 114.00 385982 GRAND JURY SEPTEMBER 115348 1401000027 1T5771 LEVISON DENISE S 001-161-5575 40.00 386018 JURY DUTY SEPTEMBER 18,5348 1404000039 1T5850 LEWIS ADRIAN LBRYANT 001-161-5575 35.00 386097 JURY DUTY SEPTEMBER 18,5348 1401000034 1T5778 LEWIS JANCIE C 001-161-5575 32.00 386025 JURY DUTY SEPTEMBER 18,5348 1401000035 1T5779 LEWIS JANICE MARIE 001-161-5575 53.00 386026 JURY DUTY SEPTEMBER 18,5344 1363000030 1T5713 LEWIS JOYCE P 001-161-5575 70.00 385959 JURY DUTY SEPTEMBER 11,5344 1363000031 1T5714 LINDSEY CAPHIS 001-161-5575 80.00 385960 JURY DUTY SEPTEMBER 11,5348 1401000017 1T5761 LOHMEIER JESSICA LAY 001-161-5575 62.00 386008 JURY DUTY SEPTEMBER 18,5344 1360000016 1T5627 LOUISVILLE THADDEUS D 001-161-5575 60.00 385873 JURY DUTY SEPTEMBER 11,5344 1361000016 1T5663 LUCIOUS KERRY 001-161-5575 27.00 385909 JURY DUTY SEPTEMBER 11,5344 1360000027 1T5638 MALLETT JAMISE L 001-161-5575 66.00 385884 JURY DUTY SEPTEMBER 11,5348 1402000017 1T5797 MALLETT YOLANDA 001-161-5575 27.00 386044 JURY DUTY SEPTEMBER 18,5344 1363000038 1T5721 MANN LARRY 001-161-5575 41.00 385967 JURY DUTY SEPTEMBER 11,5348 1404000041 1T5852 MATTHEWS BEVERLY C 001-161-5575 39.00 386099 JURY DUTY SEPTEMBER 18,5348 1402000027 1T5807 MCBRIDE TINA W 001-161-5575 35.00 386054 JURY DUTY SEPTEMBER 18,5344 1364000004 1T5726 MCCALEB LAWRENCE 001-161-5575 140.00 385972 GRAND JURY SEPTEMBER 115344 1361000024 1T5671 MCCUNE SHALECIA C 001-161-5575 45.00 385917 JURY DUTY SEPTEMBER 11,


5348 1402000001 1T5781 MCKINLEY JERFARI S 001-161-5575 55.00 386028 JURY DUTY SEPTEMBER 18,5344 1361000034 1T5681 MCLAURIN DEBORAH J 001-161-5575 26.00 385927 JURY DUTY SEPTEMBER 11,5344 1361000027 1T5674 MCMULLAN ALVIN JEREMY 001-161-5575 70.00 385920 JURY DUTY SEPTEMBER 11,5348 1401000033 1T5777 MCNEIL LEVITTA J 001-161-5575 35.00 386024 JURY DUTY SEPTEMBER 18,5348 1401000009 1T5753 MERCADO ANITA YVONNE 001-161-5575 62.00 386000 JURY DUTY SEPTEMBER 18,5348 1401000002 1T5746 MIXON ADELEE L 001-161-5575 66.00 385993 JURY DUTY SEPTEMBER 18,5344 1361000036 1T5683 MONTGOMERY PAUL M 001-161-5575 35.00 385929 JURY DUTY SEPTEMBER 11,5344 1363000003 1T5686 MOORE BRENDA FAY 001-161-5575 29.00 385932 JURY DUTY SEPTEMBER 11,5348 1405000004 1T5856 MORGAN CAROLYN J 001-161-5575 46.00 386103 JURY DUTY SEPTEMBER 18,5344 1361000004 1T5651 MORGAN THELMA LEE 001-161-5575 72.00 385897 JURY DUTY SEPTEMBER 11,5344 1361000007 1T5654 MOSLEY JEFFREY A 001-161-5575 64.00 385900 JURY DUTY SEPTEMBER 11,5348 1404000023 1T5834 MYERS ROBIN DENEAN 001-161-5575 30.00 386081 JURY DUTY SEPTEMBER 18,5348 1404000019 1T5830 NADEAU KATHERINE A 001-161-5575 45.00 386077 JURY DUTY SEPTEMBER 18,5348 1402000029 1T5809 NASH CAREAL 001-161-5575 160.00 386056 JURY DUTY SEPTEMBER 18,5344 1361000031 1T5678 NEWMAN FELICIA ANN 001-161-5575 40.00 385924 JURY DUTY SEPTEMBER 11,5348 1405000006 1T5858 NEWTON KYRSTYN K 001-161-5575 32.00 386105 JURY DUTY SEPTEMBER 18,5344 1363000025 1T5708 NEWTON TANEIKIA 001-161-5575 75.00 385954 JURY DUTY SEPTEMBER 11,5348 1404000007 1T5818 NICHOLAS MARY HAMPTON 001-161-5575 32.00 386065 JURY DUTY SEPTEMBER 18,5344 1363000036 1T5719 NICHOLS DENE THOMAS 001-161-5575 68.00 385965 JURY DUTY SEPTEMBER 11,5348 1402000009 1T5789 NICHOLS JEANETTE L 001-161-5575 35.00 386036 JURY DUTY SEPTEMBER 18,5344 1360000007 1T5618 NORMAN LASHONE DENISE 001-161-5575 66.00 385864 JURY DUTY SEPTEMBER 11,5348 1401000031 1T5775 NORWOOD ELIECE LINETTE 001-161-5575 27.00 386022 JURY DUTY SEPTEMBER 18,5344 1361000021 1T5668 OLLIVER KAY SMITH 001-161-5575 56.00 385914 JURY DUTY SEPTEMBER 11,5348 1402000031 1T5811 OWEN JR JOE PARKER 001-161-5575 34.00 386058 JURY DUTY SEPTEMBER 18,5344 1360000030 1T5641 PARKER LATOYA R 001-161-5575 64.00 385887 JURY DUTY SEPTEMBER 11,5348 1404000024 1T5835 PENDARVIS DEMARCO S 001-161-5575 28.00 386082 JURY DUTY SEPTEMBER 18,5344 1363000006 1T5689 PERRY MYLO L 001-161-5575 26.00 385935 JURY DUTY SEPTEMBER 11,5344 1360000025 1T5636 PIATKIEWICZ ADRIAN ERIC 001-161-5575 30.00 385882 JURY DUTY SEPTEMBER 11,5348 1404000008 1T5819 PIERCE PATRICK LEE 001-161-5575 28.00 386066 JURY DUTY SEPTEMBER 18,5348 1401000016 1T5760 POLK AAON MITCHELL 001-161-5575 62.00 386007 JURY DUTY SEPTEMBER 18,5344 1364000001 1T5723 POUGH ADRIAN 001-161-5575 93.00 385969 GRAND JURY SEPTEMBER 115348 1402000015 1T5795 POWELL SUZETTIA T 001-161-5575 30.00 386042 JURY DUTY SEPTEMBER 18,5344 1360000006 1T5617 POWERS ROSE M 001-161-5575 66.00 385863 JURY DUTY SEPTEMBER 11,5344 1363000005 1T5688 PRICE ADRIAN LYNELL 001-161-5575 64.00 385934 JURY DUTY SEPTEMBER 11,5348 1404000003 1T5814 PURNELL SHARENUS ARIEL 001-161-5575 35.00 386061 JURY DUTY SEPTEMBER 18,5344 1364000015 1T5737 PYRON JR OTTIS B 001-161-5575 105.00 385983 GRAND JURY SEPTEMBER 115344 1364000007 1T5729 RAWLS MARQUITA L 001-161-5575 87.00 385975 GRAND JURY SEPTEMBER 115348 1404000017 1T5828 RAZOR MARILYN J 001-161-5575 38.00 386075 JURY DUTY SEPTEMBER 18,5348 1404000010 1T5821 REED CHRISTOPHER S 001-161-5575 31.00 386068 JURY DUTY SEPTEMBER 18,5348 1402000008 1T5788 REED LACY L 001-161-5575 39.00 386035 JURY DUTY SEPTEMBER 18,5348 1401000012 1T5756 REESE AUDWIN E 001-161-5575 70.00 386003 JURY DUTY SEPTEMBER 18,5348 1401000006 1T5750 REMBERT ALVIN WAYNE 001-161-5575 70.00 385997 JURY DUTY SEPTEMBER 18,5344 1363000004 1T5687 REYNOLDS ADDIE M 001-161-5575 100.00 385933 JURY DUTY SEPTEMBER 11,5348 1404000034 1T5845 RHODES ARLENE B 001-161-5575 45.00 386092 JURY DUTY SEPTEMBER 18,5348 1402000019 1T5799 RHODES JR MICHAEL WAYNE 001-161-5575 45.00 386046 JURY DUTY SEPTEMBER 18,5344 1360000020 1T5631 RICH EDWARD JR 001-161-5575 80.00 385877 JURY DUTY SEPTEMBER 11,5348 1405000014 1T5866 ROBERSON FRANKIE B 001-161-5575 45.00 386113 JURY DUTY SEPTEMBER 18,5344 1361000019 1T5666 ROBINSON LARRY 001-161-5575 66.00 385912 JURY DUTY SEPTEMBER 11,5348 1404000025 1T5836 ROSE FREDRICK D 001-161-5575 31.00 386083 JURY DUTY SEPTEMBER 18,5348 1401000007 1T5751 RUTHERFORD ERIN ELIZABETH 001-161-5575 62.00 385998 JURY DUTY SEPTEMBER 18,5344 1364000010 1T5732 SAMUEL ADREA JOI 001-161-5575 135.00 385978 GRAND JURY SEPTEMBER 11


5348 1401000018 1T5762 SCANLON MARY S 001-161-5575 70.00 386009 JURY DUTY SEPTEMBER 18,5344 1364000018 1T5740 SCKIETS THOMAS JOSEPH 001-161-5575 102.00 385986 GRAND JURY SEPTEMBER 115348 1401000013 1T5757 SCOTT JAYES 001-161-5575 60.00 386004 JURY DUTY SEPTEMBER 18,5344 1360000009 1T5620 SCOTT PHILLIP J 001-161-5575 70.00 385866 JURY DUTY SEPTEMBER 11,5348 1401000005 1T5749 SEARCY CLARENCE 001-161-5575 74.00 385996 JURY DUTY SEPTEMBER 18,5348 1404000022 1T5833 SEATON-CAIN PEGGY A 001-161-5575 37.00 386080 JURY DUTY SEPTEMBER 18,5344 1363000009 1T5692 SHANNON JAMES K 001-161-5575 32.00 385938 JURY DUTY SEPTEMBER 11,5348 1404000015 1T5826 SHAW TANYA B 001-161-5575 112.00 386073 JURY DUTY SEPTEMBER 18,5348 1404000006 1T5817 SHELBY WILLIAM D 001-161-5575 106.00 386064 JURY DUTY SEPTEMBER 18,5344 1363000014 1T5697 SHIELDS KANEISHA CHARMINE 001-161-5575 36.00 385943 JURY DUTY SEPTEMBER 11,5344 1361000014 1T5661 SINGLETON KATHERINE G 001-161-5575 37.00 385907 JURY DUTY SEPTEMBER 11,5344 1363000034 1T5717 SIZER ANDRAE 001-161-5575 31.00 385963 JURY DUTY SEPTEMBER 11,5348 1401000019 1T5763 SMITH AZLEE 001-161-5575 66.00 386010 JURY DUTY SEPTEMBER 18,5344 BSREISCK 1T5497 SMITH BELINDA T 001-161-5575 35.00 385856 REIS385498 JURY5344 1360000005 1T5616 SMITH CECILIA D 001-161-5575 62.00 385862 JURY DUTY SEPTEMBER 11,5344 1361000011 1T5658 SMITH JENNIFER 001-161-5575 60.00 385904 JURY DUTY SEPTEMBER 11,5344 1360000029 1T5640 SMITH LEE O 001-161-5575 72.00 385886 JURY DUTY SEPTEMBER 11,5344 1361000018 1T5665 SMITH PAMALA CAROLYN 001-161-5575 60.00 385911 JURY DUTY SEPTEMBER 11,5348 1404000012 1T5823 SMITH ROSIE L 001-161-5575 40.00 386070 JURY DUTY SEPTEMBER 18,5344 1360000017 1T5628 SMOTHERS ROBIN C 001-161-5575 62.00 385874 JURY DUTY SEPTEMBER 11,5344 1363000021 1T5704 SMTIH LARRY DONNELL 001-161-5575 30.00 385950 JURY DUTY SEPTEMBER 11,5344 1361000033 1T5680 SPARKMAN DWAYNE LYDELL 001-161-5575 27.00 385926 JURY DUTY SEPTEMBER 11,5348 1405000013 1T5865 SPENCER ANGELA ARENDEER 001-161-5575 45.00 386112 JURY DUTY SEPTEMBER 18,5344 1361000022 1T5669 SPENCER DEVONDA 001-161-5575 35.00 385915 JURY DUTY SEPTEMBER 11,5344 1363000035 1T5718 STEEL KAJUANZA TOY 001-161-5575 64.00 385964 JURY DUTY SEPTEMBER 11,5348 1402000002 1T5782 STOKES SANDRA J 001-161-5575 31.00 386029 JURY DUTY SEPTEMBER 18,5348 1405000012 1T5864 TANCO HECTOR G 001-161-5575 39.00 386111 JURY DUTY SEPTEMBER 18,5344 1364000005 1T5727 TANNER DENNA R 001-161-5575 108.00 385973 GRAND JURY SEPTEMBER 115344 1361000003 1T5650 TAYLOR JESSIKA J 001-161-5575 76.00 385896 JURY DUTY SEPTEMBER 11,5348 1404000020 1T5831 THOMAS ALLISON CORLESE 001-161-5575 37.00 386078 JURY DUTY SEPTEMBER 18,5348 1402000021 1T5801 THOMAS JUSTIN K 001-161-5575 32.00 386048 JURY DUTY SEPTEMBER 18,5344 1364000002 1T5724 THOMAS NELDA G 001-161-5575 80.00 385970 GRAND JURY SEPTEMBER 115348 1404000027 1T5838 THOMPSON DEVINE COLLINS 001-161-5575 27.00 386085 JURY DUTY SEPTEMBER 18,5348 1404000031 1T5842 THOMPSON FREDRICK D 001-161-5575 35.00 386089 JURY DUTY SEPTEMBER 18,5344 1361000032 1T5679 THOMPSON NIKI ROCHELLE 001-161-5575 30.00 385925 JURY DUTY SEPTEMBER 11,5344 1364000008 1T5730 THOMPSON WENDY EMELDA 001-161-5575 90.00 385976 GRAND JURY SEPTEMBER 115348 1401000032 1T5776 THORNTON WILLIAM EMANUEL 001-161-5575 30.00 386023 JURY DUTY SEPTEMBER 18,5348 1402000023 1T5803 TIMMER BRIAN J 001-161-5575 136.00 386050 JURY DUTY SEPTEMBER 18,5348 1405000010 1T5862 TIMS THOMAS KEVONTE 001-161-5575 30.00 386109 JURY DUTY SEPTEMBER 18,5344 1363000026 1T5709 TREHAN VISHESH 001-161-5575 90.00 385955 JURY DUTY SEPTEMBER 11,5344 1361000026 1T5673 TYSON II HOWARD R 001-161-5575 39.00 385919 JURY DUTY SEPTEMBER 11,5348 1404000014 1T5825 VANCE MARVIN M 001-161-5575 30.00 386072 JURY DUTY SEPTEMBER 18,5348 1401000029 1T5773 VANCE VICTORIA WHITNEY 001-161-5575 37.00 386020 JURY DUTY SEPTEMBER 18,5348 1404000001 1T5812 VANLOON GILBERT C 001-161-5575 31.00 386059 JURY DUTY SEPTEMBER 18,5344 1364000017 1T5739 VAUGHN MELODY 001-161-5575 84.00 385985 GRAND JURY SEPTEMBER 115348 1404000026 1T5837 WALKER JACQUELYN 001-161-5575 40.00 386084 JURY DUTY SEPTEMBER 18,5344 1361000020 1T5667 WALKER MALAYSIA LEE 001-161-5575 29.00 385913 JURY DUTY SEPTEMBER 11,5348 1405000001 1T5853 WALTON CHARLIE JR 001-161-5575 45.00 386100 JURY DUTY SEPTEMBER 18,5348 1404000037 1T5848 WASHINGTON ANGELA JENALL 001-161-5575 31.00 386095 JURY DUTY SEPTEMBER 18,5348 1404000029 1T5840 WATKINS CHRISTINE TANNER 001-161-5575 33.00 386087 JURY DUTY SEPTEMBER 18,5344 1360000008 1T5619 WATSON CALVIN J 001-161-5575 66.00 385865 JURY DUTY SEPTEMBER 11,


5344 1360000002 1T5613 WEATHERS OTIS 001-161-5575 30.00 385859 JURY DUTY SEPTEMBER 11,5344 1361000002 1T5649 WEATHERSPOON PATRICIA C 001-161-5575 72.00 385895 JURY DUTY SEPTEMBER 11,5344 1361000010 1T5657 WELLS ERNESTINE 001-161-5575 90.00 385903 JURY DUTY SEPTEMBER 11,5348 1401000036 1T5780 WESLEY CHARLES L 001-161-5575 34.00 386027 JURY DUTY SEPTEMBER 18,5348 1401000008 1T5752 WEST SHONTAYA C 001-161-5575 76.00 385999 JURY DUTY SEPTEMBER 18,5344 1363000037 1T5720 WHEELER EARLENE J 001-161-5575 43.00 385966 JURY DUTY SEPTEMBER 11,5348 1402000025 1T5805 WHITE DELORSE TWELLY 001-161-5575 37.00 386052 JURY DUTY SEPTEMBER 18,5344 1360000022 1T5633 WHITE GREGORY 001-161-5575 60.00 385879 JURY DUTY SEPTEMBER 11,5344 1363000019 1T5702 WHITE JANNETTE B 001-161-5575 35.00 385948 JURY DUTY SEPTEMBER 11,5344 1363000008 1T5691 WHITFIELD JEFFERY SHEA 001-161-5575 39.50 385937 JURY DUTY SEPTEMBER 11,5348 1402000007 1T5787 WHITLEY DEDGRA HARRIS 001-161-5575 31.00 386034 JURY DUTY SEPTEMBER 18,5348 1402000020 1T5800 WILKERSON ROBERT E 001-161-5575 120.00 386047 JURY DUTY SEPTEMBER 18,5348 1404000002 1T5813 WILLIAMS CAROLYN A 001-161-5575 160.00 386060 JURY DUTY SEPTEMBER 18,5344 1364000019 1T5741 WILLIAMS JR HENRY E 001-161-5575 135.00 385987 GRAND JURY SEPTEMBER 115348 1404000004 1T5815 WILLIAMS ROBERT B 001-161-5575 120.00 386062 JURY DUTY SEPTEMBER 18,5348 1404000032 1T5843 WILLIAMS RODNEY L 001-161-5575 45.00 386090 JURY DUTY SEPTEMBER 18,5348 1401000011 1T5755 WILLIAMS SHIRLEY R 001-161-5575 94.00 386002 JURY DUTY SEPTEMBER 18,5348 1402000030 1T5810 WILLIAMS TERRY S 001-161-5575 35.00 386057 JURY DUTY SEPTEMBER 18,5348 1404000028 1T5839 WILLINGHAM ROBERT S 001-161-5575 38.00 386086 JURY DUTY SEPTEMBER 18,5344 JWREISCK 1T5312 WILLIS JAMAAL D 001-161-5575 225.00 385855 REIS3850115348 1402000028 1T5808 WILLIS SHELIA A 001-161-5575 156.00 386055 JURY DUTY SEPTEMBER 18,5344 1361000028 1T5675 WILSON CHARLES B 001-161-5575 29.00 385921 JURY DUTY SEPTEMBER 11,5348 1402000016 1T5796 WINTERS CHRYSTYNA 001-161-5575 47.00 386043 JURY DUTY SEPTEMBER 18,5348 1401000028 1T5772 WOOLEY JULIE J 001-161-5575 32.00 386019 JURY DUTY SEPTEMBER 18,5344 1364000003 1T5725 YATES DAVID JR 001-161-5575 99.00 385971 GRAND JURY SEPTEMBER 115348 1405000007 1T5859 YOUNG LATISHIA B 001-161-5575 31.00 386106 JURY DUTY SEPTEMBER 18,

---------------SUBTOTAL 14,933.00

5451 14-0-967 1828 ASKEW FRAN 001-161-5581 1,272.00 386218 TRANSCRIPT5536 LM091817 7120 MCINTOSH LINDSEY P 001-161-5581 681.60 386303 APPEAL TRANSCRIPT5480 PW091917 3642 WESTMORELAND PEARLIE 001-161-5581 420.00 386247 HEARINGS

---------------SUBTOTAL 2,373.60

5562 5926 7975 BUSINESS & OFFICE KONNEXT 001-161-5603 390.00 386329 TONER CART5562 5926 7975 BUSINESS & OFFICE KONNEXT 001-161-5603 7.40 386329 BATTERIES5562 5926 7975 BUSINESS & OFFICE KONNEXT 001-161-5603 29.99 386329 CD-R

---------------SUBTOTAL 427.39


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 35DEPT. 001-162 COUNTY COURTCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5553 17-350 7757 WELCH THOMAS P JR 001-162-5550 449.50 386320 LEGAL REPRESENTATION---------------

SUBTOTAL 449.50

5454 MR091817 1906 ROGERS MARY 001-162-5581 680.00 386221 TRANSCRIPTS---------------

SUBTOTAL 680.00


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 36DEPT. 001-165 MENTAL HEALTH (LUNACY COURT)CLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5346 09INDDKMTL 6342 CARR EDDIE JEAN 001-165-5262 225.00 385990 INDIGENT DOCKET MENTAL---------------

SUBTOTAL 225.00

5483 JB092117 3787 BARNETT JOHN H III 001-165-5550 1,300.00 386250 LUNACY HEARINGS5477 MEB092117 3440 BRAND MARC E 001-165-5550 1,000.00 386244 SPECIAL MASTER5551 SLG090817 7740 STEVENSON DAMON R 001-165-5550 1,000.00 386318 LUNACY HEARINGS5547 17-17 7587 WALKER TRENT L 001-165-5550 625.00 386314 LUNACY HEARING

---------------SUBTOTAL 3,925.00


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 37DEPT. 001-166 JUSTICE COURTCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5597 PWOODS 1T2591 WOODS PATRICIA 001-166-5475 388.92 386371 TRAVEL---------------

SUBTOTAL 388.92

5473 35517 3326 AMERICAN MUNICIPAL SERVIC 001-166-5599 49.38 386240 MEDICAL5587 201702 8594 KARLA ELMORE 001-166-5599 100.00 386354 INTERPRETATION5587 201703 8594 KARLA ELMORE 001-166-5599 175.00 386354 INTERPRETATION5587 201701 8594 KARLA ELMORE 001-166-5599 125.00 386354 INTERPRETATION5402 5002660724 278 REGIONS BANK 001-166-5599 604.41 386169 ACCOUNT ANALYSIS

---------------SUBTOTAL 1,053.79


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 38DEPT. 001-167 CORONERCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5597 VBECKLEY 1T2458 BECKLEY, DMEI VICTOR 001-167-5475 51.90 386370 TRAVEL5597 RCRAWFORD 1T1346 CRAWFORD RENE 001-167-5475 5.35 386366 TRAVEL5597 JHOWARD 1T2413 HOWARD JERAMIAH 001-167-5475 29.43 386368 TRAVEL5597 WROBINSON 1T1347 ROBINSON WILLIE EARL 001-167-5475 154.08 386367 TRAVEL5597 CTOWNSEND 1T2456 TOWNSEND CHAUNCEY 001-167-5475 52.43 386369 TRAVEL

---------------SUBTOTAL 293.19

5516 0054962367 5887 C SPIRE WIRELESS 001-167-5502 34.19 386283 WIRELESS---------------

SUBTOTAL 34.19

5450 39238 1805 MISS MORTUARY SERVICES 001-167-5552 75.00 386217 CORONER PICK UP5460 90063368 2295 MISS STATE MEDICAL EXAMIN 001-167-5552 1,000.00 386227 AUTOPSY5460 90063295 2295 MISS STATE MEDICAL EXAMIN 001-167-5552 5,000.00 386227 AUTOPSY5460 90063295 2295 MISS STATE MEDICAL EXAMIN 001-167-5552 900.00 386227 MORGUE

---------------SUBTOTAL 6,975.00


---------------SUBTOTAL 177.35


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 39DEPT. 001-172 JACKSON-HINDS - YOUTH COURTCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5506 BD092117 5213 DORSEY BRANDON I 001-172-5550 2,457.00 386273 LEGAL REPRESENTATION---------------

SUBTOTAL 2,457.00


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 40DEPT. 001-173 PUBLIC DEFENDERCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5433 836792731 756 WEST GROUP PAYMENT CENTER 001-173-5571 624.18 386200 WESTLAW CHARGES---------------

SUBTOTAL 624.18


---------------SUBTOTAL 103.83


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 41DEPT. 001-180 ELECTION EXPENSECLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5562 5924 7975 BUSINESS & OFFICE KONNEXT 001-180-5603 2,940.00 386329 VARIIOUS OFFICE SUPPLIE5527 JZL5174 6686 CDW-G 001-180-5603 25.05 386294 MS SERVER5527 JZL5174 6686 CDW-G 001-180-5603 44.26 386294 MS EXCHANGE5527 JZL5174 6686 CDW-G 001-180-5603 244.66 386294 MS OFFICE STD

---------------SUBTOTAL 3,253.97

5562 5924 7975 BUSINESS & OFFICE KONNEXT 001-180-5933 1,950.00 386329 SHREDDER5515 1700797937 5726 HOWARD TECHNOLOGY SOLUTIO 001-180-5933 850.41 386282 LAPTOP PRO BOOK

---------------SUBTOTAL 2,800.41


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 42DEPT. 001-192 COPIER CENTERCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5514 160765 5633 BETTER MARKETING KONNECTI 001-192-5603 495.20 386281 8 1/2 X 11 20ILB WHITE5514 160766 5633 BETTER MARKETING KONNECTI 001-192-5603 742.80 386281 8 1/2 X 11 20IBS WHITE5514 160767 5633 BETTER MARKETING KONNECTI 001-192-5603 495.20 386281 8 1/2 X 11 20ILB WHITE5514 160764 5633 BETTER MARKETING KONNECTI 001-192-5603 866.60 386281 8 1/2 X 11 20ILB WHITE5459 32127 2125 JACKSON BUSINESS SYSTEMS 001-192-5603 356.00 386226 HAMMERMILL PAPER5459 32127 2125 JACKSON BUSINESS SYSTEMS 001-192-5603 129.50 386226 8 1/2 X 11 CANARY PAPER5459 32127 2125 JACKSON BUSINESS SYSTEMS 001-192-5603 129.50 386226 8 1/2 X 11 20ILB IVORY5459 32127 2125 JACKSON BUSINESS SYSTEMS 001-192-5603 899.25 386226 BINDING COMBS5459 32127 2125 JACKSON BUSINESS SYSTEMS 001-192-5603 890.00 386226 8 1/2 X 11 3HP PAPER5459 32127 2125 JACKSON BUSINESS SYSTEMS 001-192-5603 129.50 386226 8 1/2 X 11 GOLDEN RED

---------------SUBTOTAL 5,133.55


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 43DEPT. 001-200 SHERIFFCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5452 11SOV3003 1859 REGIONS COMMERCIAL BANKCA 001-200-5481 20.00 386219 TRAVEL5452 11SOIV3351 1859 REGIONS COMMERCIAL BANKCA 001-200-5481 138.15 386219 TRAVEL5452 11SO116460 1859 REGIONS COMMERCIAL BANKCA 001-200-5481 108.64 386219 TRAVEL5452 11S013695 1859 REGIONS COMMERCIAL BANKCA 001-200-5481 887.90 386219 TRAVEL5452 11S0V14183 1859 REGIONS COMMERCIAL BANKCA 001-200-5481 140.17 386219 TRAVEL

---------------SUBTOTAL 1,294.86

5516 0062810747 5887 C SPIRE WIRELESS 001-200-5502 2,088.82 386283 WIRELESS5516 0031756401 5887 C SPIRE WIRELESS 001-200-5502 2,826.78 386283 WIRELESS

---------------SUBTOTAL 4,915.60

5565 7150 8067 ADSI 001-200-5544 5,000.00 386332 COMPUTER DISPATCH ANNUA5565 7151 8067 ADSI 001-200-5544 7,500.00 386332 ANNUAL JAIL MAINTENANCE

---------------SUBTOTAL 12,500.00

5520 9577773665 6346 COMCAST CABLE 001-200-5599 156.25 386287 300 N STATE ST5495 90063214 4618 STATE TREASURER FUND 3371 001-200-5599 840.00 386262 ANALYTICAL FEES5433 836791709 756 WEST GROUP PAYMENT CENTER 001-200-5599 1,400.00 386200 CLEAR LAW ENFORCEMENT5433 836739666 756 WEST GROUP PAYMENT CENTER 001-200-5599 297.46 386200 WEST LAW CHARGES

---------------SUBTOTAL 2,693.71

5562 5942 7975 BUSINESS & OFFICE KONNEXT 001-200-5603 33.90 386329 PILOT G-2 055562 5942 7975 BUSINESS & OFFICE KONNEXT 001-200-5603 33.90 386329 PILOT G-2 075562 5942 7975 BUSINESS & OFFICE KONNEXT 001-200-5603 598.50 386329 BINDER COVERS

---------------SUBTOTAL 666.30

5461 NP51304080 2319 FLEETCOR TECHNOLOGIES 001-200-5671 247.50 386228 FUEL5461 NP51304080 2319 FLEETCOR TECHNOLOGIES 001-200-5671 9,705.04 386228 FUEL5461 NP51185491 2319 FLEETCOR TECHNOLOGIES 001-200-5671 184.08 386228 FUEL5461 NP51185491 2319 FLEETCOR TECHNOLOGIES 001-200-5671 9,605.15 386228 FUEL

---------------SUBTOTAL 19,741.77

5417 565958 525 MID-SOUTH UNIFORM & SPLY 001-200-5691 39.00 386184 LS WHITE SHIRT/INV 56685417 566807 525 MID-SOUTH UNIFORM & SPLY 001-200-5691 65.00 386184 BDU SHIRT5417 566807 525 MID-SOUTH UNIFORM & SPLY 001-200-5691 65.00 386184 BDU PANTS5417 566807 525 MID-SOUTH UNIFORM & SPLY 001-200-5691 185.00 386184 SS BRN SHIRT5417 566807 525 MID-SOUTH UNIFORM & SPLY 001-200-5691 155.00 386184 KHAKI PANTS W/ BRN STRI

---------------SUBTOTAL 509.00


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 44DEPT. 001-220 COUNTY JAILCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5457 108555 1986 NEW SOUTH CHEMICAL & PAPE 001-220-5654 73.25 386224 FLO FRESH5457 108555 1986 NEW SOUTH CHEMICAL & PAPE 001-220-5654 89.26 386224 BLEACH5457 108555 1986 NEW SOUTH CHEMICAL & PAPE 001-220-5654 99.45 386224 FLO RIGHT

---------------SUBTOTAL 261.96

5593 INV2011683 8699 SUMMIT FOOD SERVICE, LLC 001-220-5694 3,688.15 386360 INMATE MEALS5593 INV2011124 8699 SUMMIT FOOD SERVICE, LLC 001-220-5694 3,846.08 386360 INMATE MEALS5593 INV2010353 8699 SUMMIT FOOD SERVICE, LLC 001-220-5694 108.99 386360 INMATE MEALS5593 INV2012056 8699 SUMMIT FOOD SERVICE, LLC 001-220-5694 3,753.88 386360 INMATE MEALS

---------------SUBTOTAL 11,397.10


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 45DEPT. 001-221 COUNTY FARMCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION


SUBTOTAL 19.84

5544 63349 7548 INTEGRATED PEST SERVICE 001-221-5580 180.00 386311 PEST CONTROL---------------

SUBTOTAL 180.00

5593 INV2012058 8699 SUMMIT FOOD SERVICE, LLC 001-221-5694 4,220.12 386360 INMATE MEALS5593 INV2010355 8699 SUMMIT FOOD SERVICE, LLC 001-221-5694 1,456.88 386360 INMATE MEALS5593 INV2011126 8699 SUMMIT FOOD SERVICE, LLC 001-221-5694 4,761.23 386360 INMATE MEALS5593 INV2011685 8699 SUMMIT FOOD SERVICE, LLC 001-221-5694 4,444.83 386360 INMATE MEALS

---------------SUBTOTAL 14,883.06


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 46DEPT. 001-225 RAYMOND DETENTION CENTERCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION


SUBTOTAL 301.62

5544 63269 7548 INTEGRATED PEST SERVICE 001-225-5580 410.00 386311 PEST CONTROL---------------

SUBTOTAL 410.00

5520 9577388241 6346 COMCAST CABLE 001-225-5599 273.21 386287 1450 COUNTY FARM RD5598 100757558 544 ENTERGY 001-225-5599 143.24 386378 1447 COUNTY FARM RD5436 MH091917 786 MARVIN HILLARD SEPTIC TAN 001-225-5599 375.00 386203 DISPOSAL

---------------SUBTOTAL 791.45

5593 INV2012057 8699 SUMMIT FOOD SERVICE, LLC 001-225-5694 7,635.98 386360 INMATE MEALS5593 INV2011125 8699 SUMMIT FOOD SERVICE, LLC 001-225-5694 7,299.07 386360 INMATE MEALS5593 INV2010354 8699 SUMMIT FOOD SERVICE, LLC 001-225-5694 4,162.59 386360 INMATE MEALS5593 INV2011684 8699 SUMMIT FOOD SERVICE, LLC 001-225-5694 7,667.10 386360 INMATE MEALS

---------------SUBTOTAL 26,764.74

5554 0145534IN. 7779 CHARM-TEX, INC 001-225-5699 26.00 386321 FREIGHT PO 250145554 0145534IN 7779 CHARM-TEX, INC 001-225-5699 139.80 386321 CLIPPERCIDE5438 X25077 888 HOTEL & RESTAURANT 001-225-5699 32.96 386205 STEEL MIXER PADDLE5438 X25077 888 HOTEL & RESTAURANT 001-225-5699 38.00 386205 MEAT SLICER TOOL5438 X25077 888 HOTEL & RESTAURANT 001-225-5699 756.00 386205 10 GAL BEV SERVER5438 X25077 888 HOTEL & RESTAURANT 001-225-5699 861.00 386205 5 GAL BEV SERVER5438 X25077 888 HOTEL & RESTAURANT 001-225-5699 275.00 386205 BATTER BEATER REPLACEME5438 X25077 888 HOTEL & RESTAURANT 001-225-5699 489.00 386205 STEEL WIRE REPLACEMENT

---------------SUBTOTAL 2,617.76


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 47DEPT. 001-226 JUVENILE JUSTICE CENTERCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5597 1397000033 1T5744 NAMI MS 001-226-5485 190.00 386374 MONICA HARPER---------------

SUBTOTAL 190.00

5398 33067 157 METRO BUILDING SERVICE 001-226-5540 382.14 386165 REPAIR FREEZER---------------

SUBTOTAL 382.14

5581 3512 8474 QCHC 001-226-5552 12,500.00 386348 MEDICAL SERVICES---------------

SUBTOTAL 12,500.00

5594 9067 8721 ACADEMIC TECHMOLOGIES, IN 001-226-5599 340.00 386361 INSTALLATION OF EQUIPME5594 9067 8721 ACADEMIC TECHMOLOGIES, IN 001-226-5599 59.50 386361 ATI SVG CABLE5507 0264817IN. 5216 BUTCHER DISTRIBUTORS,LLC 001-226-5599 10.00 386274 FREIGHT PO 252095507 0264817IN 5216 BUTCHER DISTRIBUTORS,LLC 001-226-5599 70.74 386274 HIGH PRESSURE CONTROL5507 0262730IN 5216 BUTCHER DISTRIBUTORS,LLC 001-226-5599 59.85 386274 CONTRACTOR SCREWS5567 052666708 8113 DIRECT TV 001-226-5599 220.97 386334 940 E MCDOWELL RD5592 1656 8682 DOUBLE AA PEST CONTOL, IN 001-226-5599 150.00 386359 GENERAL PEST CONTROL5515 1700127169 5726 HOWARD TECHNOLOGY SOLUTIO 001-226-5599 615.00 386282 COMPUTER HARD DRIVE5515 1700797032 5726 HOWARD TECHNOLOGY SOLUTIO 001-226-5599 60.00 386282 HARD DRIVE5415 25890 450 JACKSON SAFE & LOCK INC 001-226-5599 63.00 386182 KEYS BEST A5415 25890 450 JACKSON SAFE & LOCK INC 001-226-5599 40.00 386182 BEST AI/C5415 25890 450 JACKSON SAFE & LOCK INC 001-226-5599 65.00 386182 SERVICE CALL5424 213977/1 631 REVELL HARDWARE 001-226-5599 239.96 386191 CANOPY 10X10 BLUE5424 213977/1 631 REVELL HARDWARE 001-226-5599 15.19 386191 8" PIPE WRENCH-ACE RIDG5424 213977/1 631 REVELL HARDWARE 001-226-5599 27.99 386191 NUTDRIVER SET 7 PC ACE5424 215241/1 631 REVELL HARDWARE 001-226-5599 25.19 386191 SQUEEGE 24" STRAIGHT5424 215241/1 631 REVELL HARDWARE 001-226-5599 22.49 386191 SQUEEGE 24" BENT5424 215241/1 631 REVELL HARDWARE 001-226-5599 22.49 386191 SQUUGE 36" BENT5424 213977/1 631 REVELL HARDWARE 001-226-5599 4.98 386191 KEY SINGLE CUT5548 1005 7599 TOTAL CONTROL TRAINING IN 001-226-5599 4,500.00 386315 CERTIFICATION CLASS(5)

---------------SUBTOTAL 6,612.35


SUBTOTAL 78.09

5593 INV2011127 8699 SUMMIT FOOD SERVICE, LLC 001-226-5694 545.33 386360 INMATE MEALS---------------

SUBTOTAL 545.33

5397 1061473 143 ARENDER PLUMBING SUPPLY 001-226-5699 5.50 386164 PVC COUPLING5397 1061473 143 ARENDER PLUMBING SUPPLY 001-226-5699 7.30 386164 PVC ELBOW5397 1061473 143 ARENDER PLUMBING SUPPLY 001-226-5699 9.20 386164 PVC TEE5562 5934 7975 BUSINESS & OFFICE KONNEXT 001-226-5699 299.00 386329 HIGH PERFORMANCE CHAIR5562 5934 7975 BUSINESS & OFFICE KONNEXT 001-226-5699 39.00 386329 MONITOR STAND W/DRAWER5517 11279059 5897 PEARSON EDUCATION 001-226-5699 25.73 386284 SHIPPING5517 11279059 5897 PEARSON EDUCATION 001-226-5699 265.90 386284 BHS KIT5517 11279059 5897 PEARSON EDUCATION 001-226-5699 71.45 386284 CTQ READY SCORE ANSWER

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 48DEPT. 001-226 JUVENILE JUSTICE CENTERCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5517 11279059 5897 PEARSON EDUCATION 001-226-5699 177.15 386284 CHILDHOOD TRAUMA QUESTI---------------

SUBTOTAL 900.23

5527 JXG2633. 6686 CDW-G 001-226-5933 25.05 386294 PO 252125527 JXG2633 6686 CDW-G 001-226-5933 44.26 386294 MS EXCHANGE5527 JXG2633 6686 CDW-G 001-226-5933 244.66 386294 MS STD OFFICE

---------------SUBTOTAL 313.97


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 49DEPT. 001-232 MEDICAL SERVICESCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5581 3511 8474 QCHC 001-232-5552 227,583.33 386348 MEDICAL SERVICES---------------

SUBTOTAL 227,583.33


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 50DEPT. 001-260 EMERGENCY MANAGEMENTCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5426 601M818412 667 AT&T 001-260-5502 159.09 386193 HC EOC5564 7081171467 8041 NI GOVERNMENT SERVICES IN 001-260-5502 105.44 386331 SUBSCRIPTION5564 7081171672 8041 NI GOVERNMENT SERVICES IN 001-260-5502 368.63 386331 SUBSCRIPTION

---------------SUBTOTAL 633.16

5418 15864515 544 ENTERGY 001-260-5510 4.04 386185 104 E NORTHISDE DR5418 14872832 544 ENTERGY 001-260-5510 14.08 386185 PARK MAIN TERRY5341 16375131 544 ENTERGY 001-260-5510 16.63 385852 REISSUE LIVINGSTON RIDG5341 15987894 544 ENTERGY 001-260-5510 4.04 385852 REISSUE AIRPORT DR5341 14872832 544 ENTERGY 001-260-5510 14.08 385852 REISSUE PARK MAIN

---------------SUBTOTAL 52.87

5573 2140 8258 LIVEWIRE ELECTRICAL CONTR 001-260-5544 3,674.97 386340 PO 23823---------------

SUBTOTAL 3,674.97

5573 2138 8258 LIVEWIRE ELECTRICAL CONTR 001-260-5549 1,850.00 386340 MATERIALS AND LBOR TO R5573 2136 8258 LIVEWIRE ELECTRICAL CONTR 001-260-5549 4,400.00 386340 UPGRADE LIGHTING IN UPS

---------------SUBTOTAL 6,250.00


---------------SUBTOTAL 937.03

5445 HARDU03439 1305 COWBOY MALONEY 001-260-5700 1,949.35 386212 NOAA WEATHER RADIO---------------

SUBTOTAL 1,949.35


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 51DEPT. 001-450 DEPARTMENT OF HUMAN SERVICESCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5341 19205053 544 ENTERGY 001-450-5510 6,538.20 385852 REISSUE 4777 MEDGAR EVE5432 10290 748 WATER & SEWER 001-450-5510 15,434.79 386199 4777 MEDGAR EVERS BLVD

---------------SUBTOTAL 21,972.99

5566 4687 8095 MCFIELD LAWN CARE LANDSCA 001-450-5540 440.00 386333 LAWN SERVICES5605 4693 8095 MCFIELD LAWN CARE LANDSCA 001-450-5540 440.00 386385 LAWN SERVICES

---------------SUBTOTAL 880.00

5481 50732 3644 CAPITAL CITY SECURITY, IN 001-450-5569 10,846.56 386248 SECURITY SERVICES---------------

SUBTOTAL 10,846.56

5401 6231387680 261 G & K SERVICES 001-450-5599 92.02 386168 UNIFORMS5401 6231387679 261 G & K SERVICES 001-450-5599 374.91 386168 SUPPLIES5529 12792 6789 NCS TRASH AND GARBAGE 001-450-5599 364.00 386296 PICK UP

---------------SUBTOTAL 830.93

5562 5920 7975 BUSINESS & OFFICE KONNEXT 001-450-5654 498.00 386329 VACCUUM CLEANER---------------

SUBTOTAL 498.00


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 52DEPT. 001-530 COUNTY WIDE PARKSCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5416 85391 521 MEL LUNA SAW CO 001-530-5699 60.00 386183 TRIMMER SHARPEN5416 85391 521 MEL LUNA SAW CO 001-530-5699 60.00 386183 SAFETY GLASSES5416 85391 521 MEL LUNA SAW CO 001-530-5699 60.00 386183 SAFETY GLASSES

---------------SUBTOTAL 180.00

5479 090721 3539 INDUSTRIAL CONTROL SOLUTI 001-530-5908 112.50 386246 SHIPPING5479 090721 3539 INDUSTRIAL CONTROL SOLUTI 001-530-5908 532.00 386246 BASKET BALL GOALS IN GR

---------------SUBTOTAL 644.50


---------------FUND TOTAL 967,898.05

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 53DEPT. 003-162 COUNTY COURT ADMINISTRATIONCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5342 09CTYCRTAD 3194 SUPREME COURT OF MS 003-162-5799 4,680.30 385853 SEPTEMBER---------------

SUBTOTAL 4,680.30


---------------FUND TOTAL 4,680.30

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 54DEPT. 010-100 RECORD MANAGEMENT FUNDCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5467 09CICLRMF1 2613 MS DEPT OF ARCHIVES & HIS 010-100-5799 48.50 386234 SHERIFF5467 HCCICLRMF1 2613 MS DEPT OF ARCHIVES & HIS 010-100-5799 571.00 386234 CIRCUIT CLERK5467 HCCHCLRMF1 2613 MS DEPT OF ARCHIVES & HIS 010-100-5799 253.50 386234 CHANCERY CLERK5467 HCJCLRMF1 2613 MS DEPT OF ARCHIVES & HIS 010-100-5799 898.50 386234 JUSTICE CLERK5467 09CICLRMF1 2613 MS DEPT OF ARCHIVES & HIS 010-100-5799 216.50 386234 CHANCERY CLERK5467 09CICLRMF1 2613 MS DEPT OF ARCHIVES & HIS 010-100-5799 986.00 386234 JUSTICE CLERK5467 09CICLRMF1 2613 MS DEPT OF ARCHIVES & HIS 010-100-5799 546.00 386234 CIRCUIT CLERK5467 HCDSORMF1 2613 MS DEPT OF ARCHIVES & HIS 010-100-5799 92.50 386234 SHERIFF

---------------SUBTOTAL 3,612.50


---------------FUND TOTAL 3,612.50

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 55DEPT. 012-152 TAX COLLECTOR INTERFACE-DATA & PHONECLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5604 INV0333534 8072 INLINE CONTACT NETWORK IN 012-152-5502 3,254.00 386384 6019686699---------------

SUBTOTAL 3,254.00


---------------FUND TOTAL 3,254.00

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 56DEPT. 020-000 SEVERANCE TAXCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5439 SEPTOBPRIV 905 BOLTON TOWN OF 020-000-2147 4,373.21 386206 OIL SEVERANCE---------------

SUBTOTAL 4,373.21


---------------FUND TOTAL 4,373.21

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 57DEPT. 043-200 SO FEDERAL SEIZED ASSETS FUNDCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5498 NNO7498 4669 NATIONAL ASSOCIATION OF T 043-200-5699 59.00 386265 SHIPPING5498 NNO7498 4669 NATIONAL ASSOCIATION OF T 043-200-5699 39.45 386265 NATIONAL NIGHT TABLE CO5498 NNO7498 4669 NATIONAL ASSOCIATION OF T 043-200-5699 142.50 386265 MENS XXXL POLO SHIRTS5498 NNO7498 4669 NATIONAL ASSOCIATION OF T 043-200-5699 247.50 386265 MENS XXL POLO SHIRTS5498 NNO7498 4669 NATIONAL ASSOCIATION OF T 043-200-5699 255.00 386265 MENS XL POLO SHIRTS5498 NNO7498 4669 NATIONAL ASSOCIATION OF T 043-200-5699 25.50 386265 MENS LARGE POLO SHIRTS5498 NNO7498 4669 NATIONAL ASSOCIATION OF T 043-200-5699 9.99 386265 XXXL ADULT T-SHIRT5498 NNO7498 4669 NATIONAL ASSOCIATION OF T 043-200-5699 179.80 386265 XXL ADULT T-SHIRT5498 NNO7498 4669 NATIONAL ASSOCIATION OF T 043-200-5699 349.50 386265 XL ADULT5498 NNO7498 4669 NATIONAL ASSOCIATION OF T 043-200-5699 699.00 386265 ADULT LARGE5498 NNO7498 4669 NATIONAL ASSOCIATION OF T 043-200-5699 803.85 386265 ADULT MEDIUM T-SHIRTS5498 NNO7498 4669 NATIONAL ASSOCIATION OF T 043-200-5699 803.85 386265 ADULT SMALL T-SHIRTS

---------------SUBTOTAL 3,614.94


---------------FUND TOTAL 3,614.94

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 58DEPT. 044-260 CFDA 97.042 EMERGENCY MGMT ENHANCEMENTCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5445 HARDU04878 1305 COWBOY MALONEY 044-260-5699 239.98 386212 32" SANYO W SCREEN---------------

SUBTOTAL 239.98


---------------FUND TOTAL 239.98

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 59DEPT. 061-465 CFDA 93.902 AFFORDABLE CARE ACT PREP PCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5562 5943 7975 BUSINESS & OFFICE KONNEXT 061-465-5785 530.18 386329 VARIOUS SNACKS---------------

SUBTOTAL 530.18


---------------FUND TOTAL 530.18

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 60DEPT. 062-441 CFDA 93.104 NFUSION-MHC GRANTCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5562 5830 7975 BUSINESS & OFFICE KONNEXT 062-441-5699 222.44 386329 VARIOUS ART SUPPLIES---------------

SUBTOTAL 222.44


---------------FUND TOTAL 222.44

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 61DEPT. 063-465 CMPDD TITLE III AGING GRANTCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION


SUBTOTAL 84.87


---------------SUBTOTAL 79.40


---------------FUND TOTAL 164.27

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 62DEPT. 097-265 E911 ENHANCED SYSTEMCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5478 6013661013 3532 A T & T 097-265-5502 41.42 386245 TELEPHONE5478 6017133315 3532 A T & T 097-265-5502 41.42 386245 TELEPHONE5478 6018780042 3532 A T & T 097-265-5502 41.00 386245 TELEPHONE5426 601M316108 667 AT&T 097-265-5502 116,765.20 386193 CLUB SERVICE5542 1266760675 7489 AT&T 097-265-5502 1.96 386309 SERVICES5604 INV0333534 8072 INLINE CONTACT NETWORK IN 097-265-5502 650.00 386384 6019686699

---------------SUBTOTAL 117,541.00

5418 18008631 544 ENTERGY 097-265-5510 378.08 386185 3825 RIDGEWAY RD5418 15001357 544 ENTERGY 097-265-5510 380.00 386185 1422 HIGHWAY 225418 18008862 544 ENTERGY 097-265-5510 427.10 386185 5875 OLD ADAMS STATION5418 17483561 544 ENTERGY 097-265-5510 439.10 386185 1820 TV RD5341 17483561 544 ENTERGY 097-265-5510 369.42 385852 REISSUE 1820 TV RD5341 18008086 544 ENTERGY 097-265-5510 785.07 385852 REISSUE 6458 DAC RD

---------------SUBTOTAL 2,778.77

5583 WDM0914017 8501 WDM ENTERPRISES LLC 097-265-5599 7,000.00 386350 SERVICES RENDERED/E911---------------

SUBTOTAL 7,000.00


---------------SUBTOTAL 156.20

5582 5021915 8490 MAC HAIK 097-265-5681 554.40 386349 P & L TO MAKE KEYS AND---------------

SUBTOTAL 554.40

5427 W22401 690 JACKSON COMMUNICATIONS 097-265-5699 1,830.00 386194 REPROGRAM RADIOS---------------

SUBTOTAL 1,830.00

5513 41234160 5498 MOTOROLA 097-265-5921 1,053.00 386280 PROGRAMMING5513 41234160 5498 MOTOROLA 097-265-5921 3,970.35 386280 APX6000XE 7/800 MODEL 2

---------------SUBTOTAL 5,023.35


---------------FUND TOTAL 134,883.72

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 63DEPT. 106-000 SERIES 2007 SWAPCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5523 100117A 6535 WELLINGTON ASSOCIATES,INC 106-000-1065 92,360.00 386290 BUSINESS AUTO5523 100117B 6535 WELLINGTON ASSOCIATES,INC 106-000-1065 23,008.00 386290 PACKAGE

---------------SUBTOTAL 115,368.00


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 64DEPT. 106-250 VOL FIRE DEPT - LEARNED D 4CLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5426 601M818412 667 AT&T 106-250-5502 18.68 386193 LEARNED VFD---------------

SUBTOTAL 18.68

5418 59273490 544 ENTERGY 106-250-5510 83.66 386185 327 FRONT ST5468 238005 2661 SOUTH CENTRAL WATER ASSOC 106-250-5510 17.50 386235 FRONT STREET

---------------SUBTOTAL 101.16


---------------SUBTOTAL 135.14


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 65DEPT. 106-251 VOL FIRE DEPT - POCAHONTAS D 1CLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5426 601M818412 667 AT&T 106-251-5502 37.80 386193 POCAHONTAS VFD---------------

SUBTOTAL 37.80

5341 16090094 544 ENTERGY 106-251-5510 224.24 385852 REISSUE 1140 F O A RD---------------

SUBTOTAL 224.24

5461 NP51304080 2319 FLEETCOR TECHNOLOGIES 106-251-5671 55.87 386228 FUEL5461 NP51185491 2319 FLEETCOR TECHNOLOGIES 106-251-5671 111.58 386228 FUEL5597 1403000081 1T5869 HILL JEREMIAH 106-251-5671 30.81 386375 TRAVEL

---------------SUBTOTAL 198.26


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 66DEPT. 106-252 VOL FIRE DEPT - BOLTON D 2CLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5426 601M818412 667 AT&T 106-252-5502 34.71 386193 BOLTON VFD---------------

SUBTOTAL 34.71

5418 17146796 544 ENTERGY 106-252-5510 98.34 386185 209 MADISON ST SS---------------

SUBTOTAL 98.34


---------------SUBTOTAL 113.65


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 67DEPT. 106-253 VOL FIRE DEPT - WEST HINDS D 2CLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5426 601M818412 667 AT&T 106-253-5502 12.35 386193 WEST HINDS VFD---------------

SUBTOTAL 12.35


---------------SUBTOTAL 124.27


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 68DEPT. 106-254 VOL FIRE DEPT - BYRAM D 5CLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5426 601M818412 667 AT&T 106-254-5502 18.60 386193 BYRAM VFD5516 0062479325 5887 C SPIRE WIRELESS 106-254-5502 34.19 386283 WIRELESS

---------------SUBTOTAL 52.79

5341 15389786 544 ENTERGY 106-254-5510 321.76 385852 REISSUE 2571 DAVIS RD S---------------

SUBTOTAL 321.76


---------------SUBTOTAL 148.90


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 69DEPT. 106-255 VOL FIRE DEPT - UTICA D 2CLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5426 601M818412 667 AT&T 106-255-5502 47.06 386193 UTICA VFD---------------

SUBTOTAL 47.06

5418 16384505 544 ENTERGY 106-255-5510 193.01 386185 111 CARPENTER ST WS---------------

SUBTOTAL 193.01


---------------SUBTOTAL 300.95


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 70DEPT. 106-256 VOL FIRE DEPT - RAYMOND D 4CLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION


---------------SUBTOTAL 421.41


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 71DEPT. 106-257 VOL FIRE DEPT - TERRY D 5CLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5426 601M818412 667 AT&T 106-257-5502 34.71 386193 TERRY VFD5516 0070403541 5887 C SPIRE WIRELESS 106-257-5502 34.19 386283 WIRELESS

---------------SUBTOTAL 68.90

5341 18008342 544 ENTERGY 106-257-5510 461.63 385852 REISSUE 2001 TANK RD5341 15514094 544 ENTERGY 106-257-5510 28.66 385852 REISSUE VOLLY CAMPBELL

---------------SUBTOTAL 490.29


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 72DEPT. 106-258 VOL FIRE DEPT - BROWNSVILLE D 2CLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5426 601M818412 667 AT&T 106-258-5502 34.71 386193 BROWNVILLE VFD---------------

SUBTOTAL 34.71

5341 16799116 544 ENTERGY 106-258-5510 198.96 385852 REISSUE 8057 BROWNSVILL5341 79852141 544 ENTERGY 106-258-5510 120.49 385852 REISSUE 4675 FARR RD

---------------SUBTOTAL 319.45


SUBTOTAL 57.93


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 73DEPT. 106-259 VOL FIRE DEPT - MCLEAN D 2CLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5426 601M818412 667 AT&T 106-259-5502 35.71 386193 MCLEAN VFD5516 0062480288 5887 C SPIRE WIRELESS 106-259-5502 34.19 386283 WIRELESS

---------------SUBTOTAL 69.90

5341 18257493 544 ENTERGY 106-259-5510 253.20 385852 REISSUE ROSS CIR *041---------------

SUBTOTAL 253.20


SUBTOTAL 58.35

5484 203776 3917 JEFCOAT FENCE CO 106-259-5699 517.00 386251 FURNISH AND INSTALL 85F---------------

SUBTOTAL 517.00


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 74DEPT. 106-280 VOL FIRE DEPT - COUNTY WIDECLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5575 0002 8297 MCDEMA 106-280-5485 705.00 386342 MID WINTER EDU CONFEREN---------------

SUBTOTAL 705.00

5573 2139 8258 LIVEWIRE ELECTRICAL CONTR 106-280-5549 2,400.00 386340 REMOVE TWO DAMAGED DOOR---------------

SUBTOTAL 2,400.00

5573 2141 8258 LIVEWIRE ELECTRICAL CONTR 106-280-5599 4,850.00 386340 REMOVE ALL PEELING PAIN---------------

SUBTOTAL 4,850.00

5462 101710 2342 AUTO TRIM DESIGN 106-280-5699 950.00 386229 MARKING FOR NEW RESCUE5462 101770 2342 AUTO TRIM DESIGN 106-280-5699 69.00 386229 3" LETTERING O CROSS BO5462 101640 2342 AUTO TRIM DESIGN 106-280-5699 215.00 386229 5" DECALS ON TANK HINDS5427 W22485 690 JACKSON COMMUNICATIONS 106-280-5699 720.00 386194 FUSION DUAL COLOR R/W5427 W22485 690 JACKSON COMMUNICATIONS 106-280-5699 550.00 386194 F250 VISON LIGHT RED5427 W22562 690 JACKSON COMMUNICATIONS 106-280-5699 300.00 386194 FUSION SURFACE MOUNT RO5427 W22562 690 JACKSON COMMUNICATIONS 106-280-5699 550.00 386194 F150 VISOR LIGHT RED5427 W22562 690 JACKSON COMMUNICATIONS 106-280-5699 15.00 386194 TAG BRACKET5427 W22562 690 JACKSON COMMUNICATIONS 106-280-5699 35.00 386194 SHIPPING & HANDLING5427 W22562 690 JACKSON COMMUNICATIONS 106-280-5699 120.00 386194 4200 MINI CONTROLLER5427 W22562 690 JACKSON COMMUNICATIONS 106-280-5699 110.00 386194 STORM PRO 100 SIREN5427 W22562 690 JACKSON COMMUNICATIONS 106-280-5699 100.00 386194 FRITON 100W SPEAKER5427 W22485 690 JACKSON COMMUNICATIONS 106-280-5699 720.00 386194 LABOR5427 W22485 690 JACKSON COMMUNICATIONS 106-280-5699 35.00 386194 SHIPPING5427 W22485 690 JACKSON COMMUNICATIONS 106-280-5699 100.00 386194 SPEAKER5427 W22485 690 JACKSON COMMUNICATIONS 106-280-5699 250.00 386194 TYPHOON HANDHELD SIREN5427 W22485 690 JACKSON COMMUNICATIONS 106-280-5699 20.00 386194 HEADLINER BRCKET5427 W22485 690 JACKSON COMMUNICATIONS 106-280-5699 289.00 386194 600 STICK LIGHT RED5427 W22485 690 JACKSON COMMUNICATIONS 106-280-5699 170.00 386194 CANNON 120RW5427 W22485 690 JACKSON COMMUNICATIONS 106-280-5699 15.00 386194 LICENSE PLATE BRACKET5427 W22562 690 JACKSON COMMUNICATIONS 106-280-5699 720.00 386194 LABOR5484 203775 3917 JEFCOAT FENCE CO 106-280-5699 2,913.00 386251 FURNISH AND INTALL 270F5416 85317 521 MEL LUNA SAW CO 106-280-5699 46.00 386183 72 DL CHAIN5416 85317 521 MEL LUNA SAW CO 106-280-5699 14.95 386183 BAR & CHAIN OIL GALLON5416 85317 521 MEL LUNA SAW CO 106-280-5699 32.00 386183 SHARPEN CHAINS5597 JPERKINS 1T0463 PERKINS JOSEPH 106-280-5699 75.53 386365 TRAVEL

---------------SUBTOTAL 9,134.48

5595 TOF091517 8727 TOWN OF FLORA 106-280-5930 2,000.00 386362 CHEVRLET TRUCK 4X4---------------

SUBTOTAL 2,000.00


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 75DEPT. 106-281 VOL FIRE DEPT - CROSSROADS D 5CLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5426 601M818412 667 AT&T 106-281-5502 34.71 386193 CROSSROADS VFD---------------

SUBTOTAL 34.71

5418 17494733 544 ENTERGY 106-281-5510 207.35 386185 3660 DRY GROVE RD LOT 0---------------

SUBTOTAL 207.35


SUBTOTAL 100.68


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 76DEPT. 106-282 VOL FIRE DEPT - BENCH D 4CLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5418 18007583 544 ENTERGY 106-282-5510 222.74 386185 7460 OLD PORT GIBSON RD5468 121800 2661 SOUTH CENTRAL WATER ASSOC 106-282-5510 17.50 386235 DRY GROVE RD

---------------SUBTOTAL 240.24

5426 601M818412 667 AT&T 106-282-5671 34.69 386193 BENCH VFD5461 NP51304080 2319 FLEETCOR TECHNOLOGIES 106-282-5671 36.82 386228 FUEL

---------------SUBTOTAL 71.51


---------------FUND TOTAL 139,566.18

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 77DEPT. 113-175 DRUG COURT FUND (SUPREME COURT)CLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5552 29888 7745 DRUG TESTING PROGRAM MGMT 113-175-5699 5,610.00 386319 MG PHENCYCLIDINE DRI RE5552 29888. 7745 DRUG TESTING PROGRAM MGMT 113-175-5699 102.87 386319 SHIPPING PO 252835552 29888 7745 DRUG TESTING PROGRAM MGMT 113-175-5699 21.00 386319 TRAMADOL CALIBRATOR5552 29888 7745 DRUG TESTING PROGRAM MGMT 113-175-5699 45.00 386319 PIPETTE5552 29888 7745 DRUG TESTING PROGRAM MGMT 113-175-5699 100.00 386319 TEST TUBE STOPPERS5552 29888 7745 DRUG TESTING PROGRAM MGMT 113-175-5699 300.00 386319 TEST TUBES5552 29888 7745 DRUG TESTING PROGRAM MGMT 113-175-5699 7,530.00 386319 ETG DRI REAGENT5552 29888 7745 DRUG TESTING PROGRAM MGMT 113-175-5699 0.00 386319 SYNTHETIC CANNABINOIDS

---------------SUBTOTAL 13,708.87


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 78DEPT. 113-176 DRUG COURT (FINE MONEY EXPENDITURES)CLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION


SUBTOTAL 100.54

5600 7001 1883 HARBOR HOUSES OF JACKSON 113-176-5599 2,250.00 386380 PRIMARY TREATMENT/B FER---------------

SUBTOTAL 2,250.00


SUBTOTAL 25.50


---------------FUND TOTAL 16,084.91

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 79DEPT. 119-177 JUSTICE COURT DRUG CT-GRANTS/DONATIONSCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION


SUBTOTAL 89.41


---------------FUND TOTAL 89.41

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 80DEPT. 122-151 2015 NEGOTIABLE NOTE ($4,000,000)CLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5586 AL091417 8552 ADVANCE LANDSCAPES 122-151-5909 4,380.00 386353 LANDSCAPE WORK5560 16111 7913 GLASS PLUS 122-151-5909 180.00 386327 DOOR GLASS REPAIR5489 008092 4308 GRIFFIN REPAIR EQUIPMENT 122-151-5909 190.00 386256 REPAIR5489 008093 4308 GRIFFIN REPAIR EQUIPMENT 122-151-5909 176.74 386256 DRYER REPAIR5345 PO24117 8380 PREMIER PROPERTY IMPROVEM 122-151-5909 2,780.00 385989 REIS3853235345 P025007 8380 PREMIER PROPERTY IMPROVEM 122-151-5909 6,829.00 385989 REIS3853235345 P024993 8380 PREMIER PROPERTY IMPROVEM 122-151-5909 2,391.32 385989 REIS3853235345 PPIG062117 8380 PREMIER PROPERTY IMPROVEM 122-151-5909 4,500.00 385989 REIS CHK 385323 PO 24345345 PPI082217 8380 PREMIER PROPERTY IMPROVEM 122-151-5909 1,450.00 385989 REIS CHK 385323 PO 24205345 PPIG082317 8380 PREMIER PROPERTY IMPROVEM 122-151-5909 4,600.00 385989 REIS CHK 385323 PO 25145345 PPIG082217 8380 PREMIER PROPERTY IMPROVEM 122-151-5909 6,700.00 385989 REIS CHK 385323 PO 25005345 PPIG082017 8380 PREMIER PROPERTY IMPROVEM 122-151-5909 3,260.00 385989 REIS CHK 385323 PO 25095578 PPIG091817 8380 PREMIER PROPERTY IMPROVEM 122-151-5909 1,627.80 386345 INSTALL RAZOR WIRE5578 PPIG091817 8380 PREMIER PROPERTY IMPROVEM 122-151-5909 1,532.19 386345 DOOR/ROOF REPAIRS5578 PPIG091817 8380 PREMIER PROPERTY IMPROVEM 122-151-5909 377.00 386345 SECURE WALL INSTALL LOC5578 PPIG091817 8380 PREMIER PROPERTY IMPROVEM 122-151-5909 349.12 386345 DOOR REPAIRS5580 RSE082817 8453 R S ENTERPRISE 122-151-5909 900.00 386347 CIRCUIT /PLUG REPAIR5580 050 8453 R S ENTERPRISE 122-151-5909 23,000.00 386347 RENOVATION OF PARK5580 RSE091517 8453 R S ENTERPRISE 122-151-5909 4,200.00 386347 REPLACE LIGHTS P-A5424 132430/3 631 REVELL HARDWARE 122-151-5909 5.00 386191 REKEY CYLINDER5424 132430/3 631 REVELL HARDWARE 122-151-5909 26.58 386191 KEYED LOCK5590 S223018300 8672 SEQUEL ELECTRICAL SUPPLY 122-151-5909 442.72 386357 VAIOUS ELECTRICAL SUPPL5584 380443 8518 STUDDARD CONSTRUCTION 122-151-5909 1,800.00 386351 INSTALL TABLES/BENCHES5599 33234 1596 WAGGONER ENGINEERING INC 122-151-5909 1,192.10 386379 SONNY MCDONALD LEASE/PO

---------------SUBTOTAL 72,889.57


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 81DEPT. 122-300 COUNTY WIDECLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5465 71896 2525 DICKERSON & BOWEN 122-300-5912 4,928.55 386232 TYPE 8 ASPHALT" BROOKHO---------------

SUBTOTAL 4,928.55


---------------FUND TOTAL 77,818.12

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 82DEPT. 123-200 SEIZED & FORFEITED PROPERTYCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5596 PM794 8728 PROMODULAR, LLC 123-200-5599 310.00 386363 RENTAL OF MOBILE OFFICE5596 PM794 8728 PROMODULAR, LLC 123-200-5599 60.00 386363 ALUMINUM STEPS RENTAL

---------------SUBTOTAL 370.00

5562 5985 7975 BUSINESS & OFFICE KONNEXT 123-200-5603 680.00 386329 LASERJET INK 131A BLK---------------

SUBTOTAL 680.00

5417 566848 525 MID-SOUTH UNIFORM & SPLY 123-200-5691 119.73 386184 16-1/2 BRN SS SHIRT W/5417 566849 525 MID-SOUTH UNIFORM & SPLY 123-200-5691 84.00 386184 SILVERTAN PANTS5417 566848 525 MID-SOUTH UNIFORM & SPLY 123-200-5691 93.00 386184 KHAKI PANTS5417 566849 525 MID-SOUTH UNIFORM & SPLY 123-200-5691 8.75 386184 BRN TIE5417 566849 525 MID-SOUTH UNIFORM & SPLY 123-200-5691 0.00 386184 3/8 COCO CHAPLAIN CLUTC5417 566849 525 MID-SOUTH UNIFORM & SPLY 123-200-5691 78.00 386184 LS WHITE SHIRT5417 566966 525 MID-SOUTH UNIFORM & SPLY 123-200-5691 117.21 386184 POLO SHIRTS5417 566966 525 MID-SOUTH UNIFORM & SPLY 123-200-5691 134.97 386184 TRU SPEC TATICAL PANTS5417 566966 525 MID-SOUTH UNIFORM & SPLY 123-200-5691 168.00 386184 TACTICAL VEST HOLDER5417 567172 525 MID-SOUTH UNIFORM & SPLY 123-200-5691 84.00 386184 PO 233865417 566963 525 MID-SOUTH UNIFORM & SPLY 123-200-5691 84.00 386184 CLASS A BOTTOMS5417 566963 525 MID-SOUTH UNIFORM & SPLY 123-200-5691 37.00 386184 CLASS A SHIRTS SHORT SL5417 566963 525 MID-SOUTH UNIFORM & SPLY 123-200-5691 78.00 386184 CLASS A SHIRTS LONG SLE5509 8888 5331 THE SOUTHERN CONNECTION 123-200-5691 23.39 386276 BADGE HOLDER5509 8888 5331 THE SOUTHERN CONNECTION 123-200-5691 61.20 386276 1383 BLACK POLO SHIRTS5509 8807 5331 THE SOUTHERN CONNECTION 123-200-5691 136.00 386276 S/S POLO5509 8807 5331 THE SOUTHERN CONNECTION 123-200-5691 90.00 386276 TRU SPEC PANTS

---------------SUBTOTAL 1,397.25

5565 6980 8067 ADSI 123-200-5699 1,250.00 386332 ADSI CUSTOM PROGRAMMING5562 5985 7975 BUSINESS & OFFICE KONNEXT 123-200-5699 440.00 386329 NP LASER CYAN 131A5562 5985 7975 BUSINESS & OFFICE KONNEXT 123-200-5699 440.00 386329 LASER JET YELLOW5562 5985 7975 BUSINESS & OFFICE KONNEXT 123-200-5699 440.00 386329 NP LASER JET INK MAGENT5562 5984 7975 BUSINESS & OFFICE KONNEXT 123-200-5699 83.88 386329 PO 253175562 6023 7975 BUSINESS & OFFICE KONNEXT 123-200-5699 30.00 386329 LAMINATING POUCHES5562 5985 7975 BUSINESS & OFFICE KONNEXT 123-200-5699 356.00 386329 LASERJET INK BLK5521 123121B 6366 EVIDENT CRIME SCENE PRODU 123-200-5699 89.00 386288 SHIPPING5521 123121B 6366 EVIDENT CRIME SCENE PRODU 123-200-5699 400.00 386288 CRIME TAPE5438 X22114 888 HOTEL & RESTAURANT 123-200-5699 13.41 386205 FREIGHT5438 X22114 888 HOTEL & RESTAURANT 123-200-5699 190.02 386205 SCALE PORTION 2LB5459 31938 2125 JACKSON BUSINESS SYSTEMS 123-200-5699 459.98 386226 SERTA SMART LAYER MANAG5577 INV0012306 8344 WATCHGUARD DIGITAL IN CAR 123-200-5699 15.00 386344 SHIPPING5577 INV0012306 8344 WATCHGUARD DIGITAL IN CAR 123-200-5699 340.00 386344 IN CAR CRADLE MIC5577 INV0012306 8344 WATCHGUARD DIGITAL IN CAR 123-200-5699 345.00 386344 TRANSMITTER MICROPHONE5525 3711 6648 WEATHERSBY ELECTRONICS 123-200-5699 1,275.00 386292 REMOVE AND INSTALL INVE

---------------SUBTOTAL 6,167.29

5527 JPT9196 6686 CDW-G 123-200-5933 1,153.34 386294 DELL OPTIC PLEX 3050 MI5527 JPT9196 6686 CDW-G 123-200-5933 50.10 386294 MS WINDOWS SERVER5527 JPT9196 6686 CDW-G 123-200-5933 489.32 386294 MS OFFICE STD

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 83DEPT. 123-200 SEIZED & FORFEITED PROPERTYCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5527 JPT9196 6686 CDW-G 123-200-5933 88.52 386294 MS EXCHANGE CAL5527 JPT9196 6686 CDW-G 123-200-5933 87.18 386294 PRO SUPPORT5527 JPT9196 6686 CDW-G 123-200-5933 27.76 386294 DISPLAY PORT CABLE5527 JPT9196 6686 CDW-G 123-200-5933 73.06 386294 VESA MOUNT5527 JPT9196 6686 CDW-G 123-200-5933 263.16 386294 22" MONITOR

---------------SUBTOTAL 2,232.44


---------------FUND TOTAL 10,846.98

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 84DEPT. 124-223 MACE GRANTCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5588 620171 8647 SHOP II INC 124-223-5699 2,092.20 386355 LABOR---------------

SUBTOTAL 2,092.20


---------------FUND TOTAL 2,092.20

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 85DEPT. 129-500 JACKSON-HINDS LIBRARY SYSTEM FUNDCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION


---------------SUBTOTAL 443.23


---------------FUND TOTAL 443.23

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 86DEPT. 142-677 HINDS COUNTY ECONOMIC DEVELOPMENT DISTCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION


---------------SUBTOTAL 78.72


---------------FUND TOTAL 78.72

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 87DEPT. 150-300 M & C ROAD - ADMINISTRATIONCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5426 601M818412 667 AT&T 150-300-5502 1,163.51 386193 HC PUBLIC WORKS5604 INV0333534 8072 INLINE CONTACT NETWORK IN 150-300-5502 650.00 386384 6019686699

---------------SUBTOTAL 1,813.51

5418 14985964 544 ENTERGY 150-300-5510 227.88 386185 900 E MAIN ST5418 108950106 544 ENTERGY 150-300-5510 39.50 386185 BYRAM SWINGING BRIDGE-H5418 17635970 544 ENTERGY 150-300-5510 191.37 386185 900 E MAIN ST5418 17823774 544 ENTERGY 150-300-5510 920.61 386185 RAYMOND RD SS5418 17483546 544 ENTERGY 150-300-5510 140.73 386185 900 E MAIN ST5418 18163436 544 ENTERGY 150-300-5510 395.09 386185 328 CURTIS UTICA RD5418 14868350. 544 ENTERGY 150-300-5510 2.89 386185 RAYMOND RD SS5341 95192506 544 ENTERGY 150-300-5510 183.38 385852 REISSUE 10000 I 20 FRON5341 18313106 544 ENTERGY 150-300-5510 21.78 385852 REISSUE 2332 S FARR RD5341 16799108 544 ENTERGY 150-300-5510 817.02 385852 REISSUE FARR RD ES5341 18257220 544 ENTERGY 150-300-5510 9.08 385852 REISSUE W COUNTY LINE R5341 14868368 544 ENTERGY 150-300-5510 4.78 385852 REISSUE MCRAVEN RD SS5341 14868350 544 ENTERGY 150-300-5510 2.69 385852 REISSUE RAYMOND RD SS5341 15514086 544 ENTERGY 150-300-5510 402.71 385852 REISSUE 4055 VOLLEY CAM5341 107585580 544 ENTERGY 150-300-5510 10.69 385852 REISSUE BYRAM SWINGING5341 15835184 544 ENTERGY 150-300-5510 4.78 385852 REISSUE SPRINGRIDGE RD

---------------SUBTOTAL 3,374.98

5494 210392879 4496 CINTAS UNIFORMS 150-300-5537 169.97 386261 UNIFORMS5494 210393073 4496 CINTAS UNIFORMS 150-300-5537 96.55 386261 UNIFORMS5494 210366452 4496 CINTAS UNIFORMS 150-300-5537 132.93 386261 UNIFORMS5494 210392873 4496 CINTAS UNIFORMS 150-300-5537 695.36 386261 UNIFORMS

---------------SUBTOTAL 1,094.81

5434 3800429345 760 AMERIPRIDE LINEN 150-300-5599 52.95 386201 4055 VOLLEY CAMPBELL5434 3800442575 760 AMERIPRIDE LINEN 150-300-5599 52.95 386201 4055 VOLLEY CAMPBELL RD5434 3800435238 760 AMERIPRIDE LINEN 150-300-5599 52.95 386201 4055 VOLLEY CAMPBELL RD5434 3800451659 760 AMERIPRIDE LINEN 150-300-5599 52.95 386201 4055 VOLLEY CAMPBELL RD5434 3800452262 760 AMERIPRIDE LINEN 150-300-5599 62.60 386201 10000 I-20 W FRONTAGE5434 3800452922 760 AMERIPRIDE LINEN 150-300-5599 184.44 386201 900 E MAIN ST5537 BW082117 7170 BUCKET WORKS 150-300-5599 288.00 386304 REPAIR TRAFFIC LIGHT SP5503 F17638 5061 FAIRCLOTH CONSTRUCTION 150-300-5599 87.00 386270 PO 245195488 FW090117 4172 WARE FANNIE L 150-300-5599 450.00 386255 JANITORIAL SERVICES

---------------SUBTOTAL 1,283.84

5561 577079 7939 RAYMOND AUTO & SUPPLY CO 150-300-5699 68.49 386328 ROTARY PUMP---------------

SUBTOTAL 68.49


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 88DEPT. 150-341 NORTH DISTRICTCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5446 5271280069 1503 KENWORTH OF JACKSON 150-341-5681 97.60 386213 REPAIRS TO COUNTY#43034---------------

SUBTOTAL 97.60


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 89DEPT. 150-342 SOUTHEAST DISTRICTCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5413 WO47688 437 DEVINEY EQUIPMENT 150-342-5681 631.08 386180 P & L TO REPLACE HYDRAU5446 0540500015 1503 KENWORTH OF JACKSON 150-342-5681 83.64 386213 PARTS & LABOR TO REPAIR5446 5271090063 1503 KENWORTH OF JACKSON 150-342-5681 1,532.46 386213 REPAIR/REPLACE PARTS ON

---------------SUBTOTAL 2,247.18

5550 1689671 7706 C M S COMMUNCATIONS 150-342-5699 154.00 386317 TELEPHONE-NORTEL MERIDI---------------

SUBTOTAL 154.00


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 90DEPT. 150-343 SOUTHWEST DISTRICTCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5413 WO47963 437 DEVINEY EQUIPMENT 150-343-5681 230.00 386180 PARTS & LABOR TO CLEARO---------------

SUBTOTAL 230.00


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 91DEPT. 150-347 PAVINGCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5465 71877 2525 DICKERSON & BOWEN 150-347-5630 598.95 386232 TYPE 2 ASPHALT5465 71954 2525 DICKERSON & BOWEN 150-347-5630 270.60 386232 TYPE 2 ASPHALT5465 71951 2525 DICKERSON & BOWEN 150-347-5630 2,668.60 386232 TYPE 2 ASPHALT

---------------SUBTOTAL 3,538.15

5465 71883 2525 DICKERSON & BOWEN 150-347-5632 19,998.00 386232 PO 25028---------------

SUBTOTAL 19,998.00

5405 9401626809 314 ERGON ASPHALT & EMULSIONS 150-347-5642 197.00 386172 RETURN FREIGHT PO 235625405 9401698500 314 ERGON ASPHALT & EMULSIONS 150-347-5642 4,095.05 386172 CRS-25405 9401631644 314 ERGON ASPHALT & EMULSIONS 150-347-5642 4,031.52 386172 CRS -25405 9401680107 314 ERGON ASPHALT & EMULSIONS 150-347-5642 4,583.35 386172 CRS-2

---------------SUBTOTAL 12,906.92


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 92DEPT. 150-350 TRAFFIC CONTROL & SAFETYCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5455 291991 1911 CUSTOM PRODUCTS CORP 150-350-5639 4,575.80 386222 ASSORTED SIGNS5455 291990 1911 CUSTOM PRODUCTS CORP 150-350-5639 4,707.50 386222 ASSORTED SIGNS/MATERIAL

---------------SUBTOTAL 9,283.30


---------------FUND TOTAL 56,090.78

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 93DEPT. 160-300 B & C BRIDGES - ADMINISTRATIONCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5494 210392873 4496 CINTAS UNIFORMS 160-300-5537 23.43 386261 UNIFORMS5494 210366452 4496 CINTAS UNIFORMS 160-300-5537 6.14 386261 UNIFORMS5494 210393073 4496 CINTAS UNIFORMS 160-300-5537 22.35 386261 UNIFORMS5494 210392879 4496 CINTAS UNIFORMS 160-300-5537 8.47 386261 UNIFORMS

---------------SUBTOTAL 60.39


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 94DEPT. 160-345 MAINTENANCECLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5538 J9613 7266 G & O SUPPLY 160-345-5634 11,971.20 386305 60X20 CULBERT5538 J9621 7266 G & O SUPPLY 160-345-5634 280.00 386305 LIFTING LUG FOR WILDWO5538 J9621 7266 G & O SUPPLY 160-345-5634 13,140.80 386305 72" 12 GA CULBERT5538 J9672 7266 G & O SUPPLY 160-345-5634 100.00 386305 LIFTING LUG FOR MIDWAY5538 J9672 7266 G & O SUPPLY 160-345-5634 4,601.20 386305 60" SPAN X 46 RISE (54

---------------SUBTOTAL 30,093.20

5461 NP51185491 2319 FLEETCOR TECHNOLOGIES 160-345-5671 3,054.30 386228 FUEL---------------

SUBTOTAL 3,054.30

5461 NP51185491 2319 FLEETCOR TECHNOLOGIES 160-345-5672 4,487.77 386228 DIESEL5461 NP51304080 2319 FLEETCOR TECHNOLOGIES 160-345-5672 1,864.04 386228 DIESEL

---------------SUBTOTAL 6,351.81

5447 00108389 1526 MID SOUTH MACHINERY INC 160-345-5681 1,836.00 386214 P & L TO REPAIR TRUCK5524 5901 6565 MID STATE WELDING & MACHI 160-345-5681 4,500.00 386291 FABRICATION & INSTALLAT

---------------SUBTOTAL 6,336.00

5407 135962 339 GADDIS & MCLAURIN 160-345-5699 1,030.42 386174 ASSORTED SUPPLIES/MATER5435 9454245953 783 W W GRAINGER INC 160-345-5699 618.00 386202 GLOVES-XL BLUE/GRAY

---------------SUBTOTAL 1,648.42


RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 95DEPT. 160-346 CONSTRUCTIONCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5500 2010330 4815 IMS ENGINEERS PA 160-346-5555 51,199.07 386267 LSBP25(41) LOW WATER RD5500 2010329 4815 IMS ENGINEERS PA 160-346-5555 976.72 386267 LSBP-25(47) GORE RD BRI

---------------SUBTOTAL 52,175.79

5511 KW091317 5406 KELLY WELDING & ASPHALT C 160-346-5599 4,864.00 386278 DIRT---------------

SUBTOTAL 4,864.00

5461 NP51304080 2319 FLEETCOR TECHNOLOGIES 160-346-5671 3,019.24 386228 FUEL---------------

SUBTOTAL 3,019.24

5519 6621. 5999 JACKSON SPECIALTY ADVERTI 160-346-5699 72.11 386286 FREIGHT PO 251205519 6621 5999 JACKSON SPECIALTY ADVERTI 160-346-5699 1,297.80 386286 SUMMER CAPS

---------------SUBTOTAL 1,369.91


---------------FUND TOTAL 108,973.06

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 96DEPT. 173-399 DEQ COMPUTER RECYCLING GRANT (JSU)CLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5504 JSUSWC 5074 JACKSON STATE UNIVERSITY 173-399-5799 7,415.06 386271 COMPUTER RECYCLING---------------

SUBTOTAL 7,415.06


---------------FUND TOTAL 7,415.06

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 97DEPT. 191-224 SHERIFF'S INMATE CANTEEN FUNDCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5456 1502 1944 BMO VENTURES,LLC 191-224-5692 47.70 386223 SANDLE ORANGE SZ 105456 1502 1944 BMO VENTURES,LLC 191-224-5692 47.70 386223 SABDLE ORANGE SZ 9

---------------SUBTOTAL 95.40


---------------FUND TOTAL 95.40

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 98DEPT. 192-221 SHERIFF'S COUNTY FARM FUNDCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5431 001603033 745 WARING OIL COMPANY 192-221-5671 785.37 386198 OFF ROAD DIESEL---------------

SUBTOTAL 785.37

5413 WO47750 437 DEVINEY EQUIPMENT 192-221-5681 1,500.91 386180 HAY BALLER REPAIR---------------

SUBTOTAL 1,500.91

5449 I24065 1710 STANDING PINE NURSERY 192-221-5698 300.00 386216 128 VEGGIE FLATS5449 I24065 1710 STANDING PINE NURSERY 192-221-5698 270.00 386216 12-4 PKS VEGGIE FLATS

---------------SUBTOTAL 570.00

5340 141463 339 GADDIS & MCLAURIN 192-221-5699 42.99 385851 SAW BLADES 10X605340 141463 339 GADDIS & MCLAURIN 192-221-5699 86.97 385851 SAW BLADES 10X24

---------------SUBTOTAL 129.96


---------------FUND TOTAL 2,986.24

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 99DEPT. 370-530 S2007 TAX EXEMPT BONDS-CO WIDE PARKSCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5500 2010334 4815 IMS ENGINEERS PA 370-530-5909 6,048.00 386267 WILLOWOOD COMMUNITY CEN5607 46 8679 LEFLEUR EAST FOUNDATION 370-530-5909 20,599.50 386387 LAKELAND DR LANDSCAPE P

---------------SUBTOTAL 26,647.50


---------------FUND TOTAL 26,647.50

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 100DEPT. 377-350 S2007B BOND FUND - ROAD PROJECTSCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5530 1702105 6816 CIVIL TECH, INC 377-350-5555 37,310.50 386297 SERVICES---------------

SUBTOTAL 37,310.50

5465 71941 2525 DICKERSON & BOWEN 377-350-5912 10,721.15 386232 TYPE ASHALT' WEST PARKS5465 71903 2525 DICKERSON & BOWEN 377-350-5912 9,103.05 386232 TYPE ASHALT' WEST PARKS5465 71960 2525 DICKERSON & BOWEN 377-350-5912 4,584.25 386232 TYPE 8 ASPHALT" HAMILTO5465 71952 2525 DICKERSON & BOWEN 377-350-5912 6,101.70 386232 PO 250275465 71953 2525 DICKERSON & BOWEN 377-350-5912 1,350.25 386232 TYPE 8 ASPHALT" HAMILTO

---------------SUBTOTAL 31,860.40


---------------FUND TOTAL 69,170.90

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 101DEPT. 385-691 IND PARK 1994 JC SONNY MCDONALD IND PKCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5599 33230 1596 WAGGONER ENGINEERING INC 385-691-5555 332.30 386379 SONNY MCDONALD LEASE/PO5599 33761 1596 WAGGONER ENGINEERING INC 385-691-5555 598.90 386379 SONNY MCDONALD LEASE/PO

---------------SUBTOTAL 931.20

5541 NO 7 7408 DELTA CONSTRUCTORS INC 385-691-5929 25,106.60 386308 MCDONALD INDUST. PARK W5500 2010324 4815 IMS ENGINEERS PA 385-691-5929 782.00 386267 JC MCDONALD IND PARK WA

---------------SUBTOTAL 25,888.60


---------------FUND TOTAL 26,819.80

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 102DEPT. 500-380 CENTRAL REPAIRCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5413 W047907 437 DEVINEY EQUIPMENT 500-380-5541 241.62 386180 P & L TO REPAIR WIRING5409 109284 370 GRAVES AUTO ELECTRIC 500-380-5541 215.00 386176 PARTS & LABOR TO REBUIL5522 0417 6449 MAGNOLIA WINDSHIELD REPAI 500-380-5541 125.00 386289 LABOR TO INSTALL GLASS5524 5967 6565 MID STATE WELDING & MACHI 500-380-5541 168.00 386291 WELD TANK

---------------SUBTOTAL 749.62

5404 001106121 311 EMPIRE TRUCK SALES INC 500-380-5542 646.00 386171 PARTS & LABOR TO REPAIR5409 109266 370 GRAVES AUTO ELECTRIC 500-380-5542 95.00 386176 PARTS & LABOR TO REPAIR5522 0418 6449 MAGNOLIA WINDSHIELD REPAI 500-380-5542 200.00 386289 INSTALL GLASS & LABOR5508 120632 5296 OBIES CHEVRON 500-380-5542 59.95 386275 FRONT END ALIGNMENT

---------------SUBTOTAL 1,000.95

5558 0861754IN 7895 LARD OIL CO 500-380-5679 558.04 386325 55GAL ANTIFREEZE5431 001595581. 745 WARING OIL COMPANY 500-380-5679 8.80 386198 MS OIL TAX5431 001595581 745 WARING OIL COMPANY 500-380-5679 1,599.00 386198 10W30 DRUM MOTOR OIL

---------------SUBTOTAL 2,165.84

5453 44904440 1877 GOODYEAR 500-380-5680 146.25 386220 P23575R17 TIRE5453 44862470 1877 GOODYEAR 500-380-5680 4.00 386220 TIRE FEE5453 44862470 1877 GOODYEAR 500-380-5680 689.48 386220 LT24575R17 TIRES5453 44904440 1877 GOODYEAR 500-380-5680 1.00 386220 TIRE FEE

---------------SUBTOTAL 840.73

5589 591619 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 13.43 386356 9883 FILTER5589 591619 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 3.29 386356 35012 BRAKE FLUID5589 591619 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 15.79 386356 2725 AIR FILTER5589 591619 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 8.22 386356 74899 FILTER5589 591259 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 17.35 386356 08088 ADHESIVE5589 591259 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 13.79 386356 765-1338 RIM EASE5589 591259 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 54.63 386356 6870 FILTER5589 592228 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 15.96 386356 770-1730 ELECTRIC TAPE5589 591984 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 5.98 386356 ALL THREAD5589 592145 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 13.16 386356 BRAKE FLUID5589 592145 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 30.50 386356 ENGINE CLEANER5589 591984 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 8.20 386356 BULB5589 591984 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 18.29 386356 FUEL CLEAN5589 592496 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 15.09 386356 1061 OIL FILTER5589 591259 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 19.04 386356 4316 FILTER5589 592496 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 5.18 386356 90558 1/2 FITTING5589 592287 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 0.00 386356 CORE5589 592287 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 380.64 386356 BATTERY5589 592287 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 29.76 386356 OIL FILTER5589 590632 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 6.58 386356 FUSE LINKS5589 590658 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 9.57 386356 HOSE END5589 590185 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 8.69 386356 RADIATOR CAP5589 590842 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 96.80 386356 EVAPORATOR CORE5589 591768 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 5.99 386356 CLEANER


5589 591768 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 13.98 386356 SEA FOAM5589 591768 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 16.64 386356 V BELT5589 591768 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 13.73 386356 V BELT5589 591768 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 12.48 386356 V BELT5589 591899 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 3.25 386356 DOUBLE KEY5589 591899 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 22.78 386356 HOSE5589 591899 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 3.66 386356 FITTING5589 591357 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 40.94 386356 SOLENOID5589 591148 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 50.56 386356 6781L CYLINDER5589 591148 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 4.00 386356 BULB5589 591148 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 7.98 386356 BLASTER PENETRANT5589 591148 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 0.00 386356 SENSOR5589 591148 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 1.75 386356 GRAPHITE5589 591148 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 28.48 386356 IDLER PULLEY5589 591148 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 19.07 386356 SEALER5589 591884 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 7.75 386356 FUEL FILTER5589 591884 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 29.91 386356 FILTER5589 591884 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 10.39 386356 NEEDLE5589 591884 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 10.39 386356 PROBE5589 591884 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 10.58 386356 WHEELS5589 592145 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 15.99 386356 TRANS MOUNT5589 592145 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 24.90 386356 BATTERT BOLT5589 592145 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 3.84 386356 BATTERY BOLT5589 592145 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 29.96 386356 LEAK DYE5589 592145 8662 CENTRAL MS AUTO PARTS INC 500-380-5681 9.91 386356 BULB5413 IV32066. 437 DEVINEY EQUIPMENT 500-380-5681 26.87 386180 FREIGHT PO 252325413 IV32066 437 DEVINEY EQUIPMENT 500-380-5681 740.82 386180 STARTER ASSY5413 IV32045. 437 DEVINEY EQUIPMENT 500-380-5681 42.87 386180 FREIGHT PO 252225413 IV32045 437 DEVINEY EQUIPMENT 500-380-5681 352.68 386180 50069371 REAR SKIDS5413 IV32115 437 DEVINEY EQUIPMENT 500-380-5681 342.40 386180 50069372 REAR SKIDS5413 IV32335 437 DEVINEY EQUIPMENT 500-380-5681 153.15 386180 BUSH HOG BLADES5408 1715163054 351 GENUINE PARTS CO 500-380-5681 8.88 386175 OIL FILTER5408 1715163054 351 GENUINE PARTS CO 500-380-5681 20.32 386175 FUEL FILTER5408 1715163054 351 GENUINE PARTS CO 500-380-5681 14.95 386175 FUEL FILTER5410 926966 396 HERRIN GEAR CHEVROLET 500-380-5681 123.93 386177 ACCUMULATOR5410 926966 396 HERRIN GEAR CHEVROLET 500-380-5681 5.03 386177 ORFICE5410 926966 396 HERRIN GEAR CHEVROLET 500-380-5681 585.13 386177 COMPRESSOR5447 00108589 1526 MID SOUTH MACHINERY INC 500-380-5681 14.25 386214 FREIGHT5447 00108589 1526 MID SOUTH MACHINERY INC 500-380-5681 47.72 386214 MIRRIR5447 00108590. 1526 MID SOUTH MACHINERY INC 500-380-5681 16.25 386214 FREIGHT PO 252235447 00108590 1526 MID SOUTH MACHINERY INC 500-380-5681 605.35 386214 RE526570 SOLENOID5570 P54087 8140 MISSISSIPPI AG COMPANY IN 500-380-5681 151.72 386337 SKIDS5533 INV040654 6864 MOORE EQUIPMENT COMPANY 500-380-5681 744.00 386300 BUSH HOG BLADES5533 INV040654 6864 MOORE EQUIPMENT COMPANY 500-380-5681 648.00 386300 BUSH HOG BLADES 759-3395533 INV040654 6864 MOORE EQUIPMENT COMPANY 500-380-5681 648.00 386300 BUSH HOG BLADES5528 1241431768 6692 O'RIELLY AUTO PARTS 500-380-5681 69.28 386295 SEALER5528 1241429671 6692 O'RIELLY AUTO PARTS 500-380-5681 109.00 386295 RUST PRIMER5528 1241432776 6692 O'RIELLY AUTO PARTS 500-380-5681 61.74 386295 ACTIVATOR5528 1241432776 6692 O'RIELLY AUTO PARTS 500-380-5681 140.20 386295 MIXED PAINT5528 1241432776 6692 O'RIELLY AUTO PARTS 500-380-5681 89.99 386295 HERCULINER5528 1241432945 6692 O'RIELLY AUTO PARTS 500-380-5681 22.62 386295 5914 PAINT GUN CLEANER


5528 1241432945 6692 O'RIELLY AUTO PARTS 500-380-5681 185.97 386295 483-56-PT ACTIVATOR5528 1241432945 6692 O'RIELLY AUTO PARTS 500-380-5681 431.97 386295 412-501-1 PAINT5528 1241432945 6692 O'RIELLY AUTO PARTS 500-380-5681 137.98 386295 441661-1 REDUCER5528 1108349701 6692 O'RIELLY AUTO PARTS 500-380-5681 19.92 386295 71 SPRK PLUG5528 124143294. 6692 O'RIELLY AUTO PARTS 500-380-5681 61.17 386295 REDUCER5528 1241432945 6692 O'RIELLY AUTO PARTS 500-380-5681 40.46 386295 6603-20 GLOVE5528 1108349701 6692 O'RIELLY AUTO PARTS 500-380-5681 4.95 386295 D223P ROTOR BUTTON5528 1108349701 6692 O'RIELLY AUTO PARTS 500-380-5681 31.65 386295 E64 IGNITION COIL5528 1108349701 6692 O'RIELLY AUTO PARTS 500-380-5681 11.19 386295 C274 DIST/CAP5528 1108349701 6692 O'RIELLY AUTO PARTS 500-380-5681 35.48 386295 3327-03 WIRE SET5425 233259818 644 RYAN AUTOMOTIVE/SPECIALIZ 500-380-5681 37.00 386192 SANDING DISK5425 233259618 644 RYAN AUTOMOTIVE/SPECIALIZ 500-380-5681 51.60 386192 07441 SCUFF PADS5497 3124564 4668 THERMO KING 500-380-5681 29.34 386264 78R -5350 FILTER5512 035126805 5486 UNI-SELECT/NOEL'S AUTOMOT 500-380-5681 5.62 386279 FILTER5512 035126805 5486 UNI-SELECT/NOEL'S AUTOMOT 500-380-5681 4.36 386279 FILTER5512 035126518 5486 UNI-SELECT/NOEL'S AUTOMOT 500-380-5681 3.88 386279 51064 OIL5512 035126709 5486 UNI-SELECT/NOEL'S AUTOMOT 500-380-5681 9.53 386279 UF 97T COIL5512 035126728 5486 UNI-SELECT/NOEL'S AUTOMOT 500-380-5681 14.20 386279 31-22 BLADES5512 035126981 5486 UNI-SELECT/NOEL'S AUTOMOT 500-380-5681 4.92 386279 ALL THREAD ROD5568 1014494 8127 UNION AUTO PART 500-380-5681 0.00 386335 CORE5568 1014494 8127 UNION AUTO PART 500-380-5681 80.61 386335 BATTERY5568 1014252 8127 UNION AUTO PART 500-380-5681 0.00 386335 CORE5568 1014252 8127 UNION AUTO PART 500-380-5681 401.72 386335 BATTERY5476 91495 3404 WATSON QUALITY FORD 500-380-5681 205.16 386243 BEZEL5343 90298 3404 WATSON QUALITY FORD 500-380-5681 85.49 385854 HANDLE5557 5396051 7861 WOODS EQUIPMENT INC 500-380-5681 46.65 386324 V BELT

---------------SUBTOTAL 8,914.82

5579 139588 8436 NOREGON SYSTEMS 500-380-5682 17.36 386346 SHIPPING CHARGES5579 139588 8436 NOREGON SYSTEMS 500-380-5682 699.00 386346 J PRO ADAPTER5579 139588 8436 NOREGON SYSTEMS 500-380-5682 2,347.00 386346 J PRO NEXT STEP5422 P00C59793. 615 PUCKETT MACHINERY INC 500-380-5682 12.00 386189 FREIGHT PO 252015422 P00C597936 615 PUCKETT MACHINERY INC 500-380-5682 173.21 386189 6G2393 GLASS

---------------SUBTOTAL 3,248.57


---------------FUND TOTAL 16,920.53

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 105DEPT. 650-000 STATE ASSESSMENTSCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5421 SEP/SCEF 576 MS STATE TREASURER 650-000-2124 140.00 386188 EXP 2124---------------

SUBTOTAL 140.00

5421 SEP/SCEF 576 MS STATE TREASURER 650-000-2125 250.00 386188 CTF 2125---------------

SUBTOTAL 250.00

5421 SEP/SCEF 576 MS STATE TREASURER 650-000-2126 10,050.00 386188 CEC 21265421 JUL/CEC 576 MS STATE TREASURER 650-000-2126 10,050.00 386188 CEC 2126

---------------SUBTOTAL 20,100.00

5421 JUL/CLA 576 MS STATE TREASURER 650-000-2127 5,025.00 386188 CLA 21275421 SEP/SCEF 576 MS STATE TREASURER 650-000-2127 5,015.00 386188 CLA 2127

---------------SUBTOTAL 10,040.00

5421 SEP/SCEF 576 MS STATE TREASURER 650-000-2128 20.00 386188 VBF 2128---------------

SUBTOTAL 20.00

5421 SEP/SCEF 576 MS STATE TREASURER 650-000-2129 10.00 386188 ADT 21295421 JUL/ADT 576 MS STATE TREASURER 650-000-2129 30.00 386188 ADT 2129

---------------SUBTOTAL 40.00

5360 JULDUINA 4206 STATE TREASURER FUND 3747 650-000-2130 900.00 386127 DUI NA5360 JULDUI 4206 STATE TREASURER FUND 3747 650-000-2130 150.00 386127 DUI5360 JULWIRELES 4206 STATE TREASURER FUND 3747 650-000-2130 1,664.50 386127 WIRELESS5360 JULMHP 4206 STATE TREASURER FUND 3747 650-000-2130 1,680.00 386127 MHP

---------------SUBTOTAL 4,394.50

5421 JUL/CC 576 MS STATE TREASURER 650-000-2132 1,542.00 386188 CC 21325421 SEP/SCEF 576 MS STATE TREASURER 650-000-2132 1,586.00 386188 CC 2132

---------------SUBTOTAL 3,128.00

5421 SEP/SCEF 576 MS STATE TREASURER 650-000-2133 4,281.50 386188 IC 21335421 JUL/IC 576 MS STATE TREASURER 650-000-2133 4,177.62 386188 IC 2133

---------------SUBTOTAL 8,459.12

5421 JUL/OM 576 MS STATE TREASURER 650-000-2134 4,885.25 386188 OM 21345421 SEP/SCEF 576 MS STATE TREASURER 650-000-2134 7,337.25 386188 OM 2134

---------------SUBTOTAL 12,222.50

5421 SEP/SCEF 576 MS STATE TREASURER 650-000-2135 6,357.00 386188 SCEF 21355421 JUL/SCEF 576 MS STATE TREASURER 650-000-2135 5,774.00 386188 SCEF 2135

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 106DEPT. 650-000 STATE ASSESSMENTSCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

---------------SUBTOTAL 12,131.00

5421 JUL/OF 576 MS STATE TREASURER 650-000-2136 611.00 386188 OF 21365421 SEP/SCEF 576 MS STATE TREASURER 650-000-2136 533.00 386188 OF 2136

---------------SUBTOTAL 1,144.00

5421 SEP/SCEF 576 MS STATE TREASURER 650-000-2139 8,563.67 386188 TV 21395421 JUL/TV 576 MS STATE TREASURER 650-000-2139 18,279.84 386188 TV 2139

---------------SUBTOTAL 26,843.51

5421 SEP/SCEF 576 MS STATE TREASURER 650-000-2140 89.00 386188 GF 2140---------------

SUBTOTAL 89.00

5421 SEP/SCEF 576 MS STATE TREASURER 650-000-2141 1,876.00 386188 DVF 21415421 JUL/DVF 576 MS STATE TREASURER 650-000-2141 2,030.00 386188 DVF 2141

---------------SUBTOTAL 3,906.00

5421 JUL/TT 576 MS STATE TREASURER 650-000-2145 1,700.00 386188 TT 21455421 SEP/SCEF 576 MS STATE TREASURER 650-000-2145 730.00 386188 TT 2145

---------------SUBTOTAL 2,430.00

5421 SEP/SCEF 576 MS STATE TREASURER 650-000-2146 700.00 386188 ABF 21465421 JUL/ABF 576 MS STATE TREASURER 650-000-2146 140.00 386188 ABF 2146

---------------SUBTOTAL 840.00

5421 SEP/SCEF 576 MS STATE TREASURER 650-000-2150 50.00 386188 ALA 2150---------------

SUBTOTAL 50.00

5421 SEP/SCEF 576 MS STATE TREASURER 650-000-2154 125.00 386188 DV 21545421 JUL/DV 576 MS STATE TREASURER 650-000-2154 26.00 386188 DV 2154

---------------SUBTOTAL 151.00

5421 SEP/SCEF 576 MS STATE TREASURER 650-000-2158 5.00 386188 DA 2158---------------

SUBTOTAL 5.00

5421 SEP/SCEF 576 MS STATE TREASURER 650-000-2170 38,960.00 386188 JSF 21705421 JUL/JSF 576 MS STATE TREASURER 650-000-2170 40,200.00 386188 JSF 2170

---------------SUBTOTAL 79,160.00


---------------

FUND TOTAL 185,543.63

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 107DEPT. 680-000 PAYROLL CLEARINGCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

5373 878317787 6534 ARKANSAS CHILD SUPPORT CL 680-000-2106 631.00 386140 V JOHNSON 09/2017 PAYRO5354 1602220EE 911 BARKLEY HAROLD J JR 680-000-2106 877.50 386121 M WELLS 09/2017 PAYROLL5354 1500043EE 911 BARKLEY HAROLD J JR 680-000-2106 520.00 386121 J SPROULLS 09/2017 PAYR5354 1702072EE 911 BARKLEY HAROLD J JR 680-000-2106 436.50 386121 N MARTIN 09/2017 PAYROL5354 1701702EE 911 BARKLEY HAROLD J JR 680-000-2106 417.00 386121 W LANE 09/2017 PAYROLL5354 1603360EE 911 BARKLEY HAROLD J JR 680-000-2106 1,445.82 386121 A JONES 09/2017 PAYROLL5354 1601685EE 911 BARKLEY HAROLD J JR 680-000-2106 387.00 386121 L HOUSE 09/2017 PAYROLL5354 1500214EE 911 BARKLEY HAROLD J JR 680-000-2106 1,372.00 386121 L HOLLIS 09/2017 PAYROL5354 1700806EE 911 BARKLEY HAROLD J JR 680-000-2106 271.00 386121 J HANNAH 09/2017 PAYROL5354 1402758EE 911 BARKLEY HAROLD J JR 680-000-2106 336.00 386121 M FUNCHESS 09/2017 PAYR5354 1700017EE 911 BARKLEY HAROLD J JR 680-000-2106 1,500.00 386121 G FOX 09/2017 PAYROLL5354 1203908EE 911 BARKLEY HAROLD J JR 680-000-2106 339.50 386121 S COATS 09/2017 PAYROLL5354 1500794EE 911 BARKLEY HAROLD J JR 680-000-2106 1,800.00 386121 A BROWN 09/2017 PAYROLL5364 D95569 4913 C R D U 680-000-2106 20.00 386131 L BUCKNER 09/2017 PAYRO5364 G20151537W 4913 C R D U 680-000-2106 205.00 386131 R BROWN 09/2017 PAYROLL5364 980143 4913 C R D U 680-000-2106 245.00 386131 A BROWN 09/2017 PAYROLL5364 D2002591 4913 C R D U 680-000-2106 177.00 386131 C BOZEMAN 09/2017 PAYRO5364 D2016574T/ 4913 C R D U 680-000-2106 250.00 386131 M BELL 09/2017 PAYROLL5364 D9917 4913 C R D U 680-000-2106 187.00 386131 R BARNES 09/2017 PAYROL5364 2003415 4913 C R D U 680-000-2106 179.87 386131 M ADAMS 09/2017 PAYROLL5364 20110645D 4913 C R D U 680-000-2106 240.00 386131 H WINSTON 09/2017 PAYRO5364 20080685D 4913 C R D U 680-000-2106 177.00 386131 H WINSTON 09/2017 PAYRO5364 G1999659R/ 4913 C R D U 680-000-2106 285.00 386131 P WILSON 09/2017 PAYROL5364 G20021917S 4913 C R D U 680-000-2106 405.00 386131 V WILLIAMS 09/2017 PAYR5364 20010370 4913 C R D U 680-000-2106 250.00 386131 K WILLIAMS 09/2017 PAYR5364 7378121266 4913 C R D U 680-000-2106 245.00 386131 K WILLIAMS 09/2017 PAYR5364 D201035320 4913 C R D U 680-000-2106 165.00 386131 J WILLIAMS 09/2017 PAYR5364 D2016747W/ 4913 C R D U 680-000-2106 210.00 386131 R WHITE 09/2017 PAYROLL5364 20110020 4913 C R D U 680-000-2106 205.00 386131 R WHITE 09/2017 PAYROLL5364 D2012604T/ 4913 C R D U 680-000-2106 272.00 386131 C TILLMAN 09/2017 PAYRO5364 D2006421 4913 C R D U 680-000-2106 276.00 386131 R THORNTON 09/2017 PAYR5364 2009321HS 4913 C R D U 680-000-2106 284.00 386131 J STIMAGE 09/2017 PAYRO5364 D2010996S/ 4913 C R D U 680-000-2106 413.00 386131 M SMITH 09/2017 PAYROLL5364 D201312780 4913 C R D U 680-000-2106 258.00 386131 C SILAS 09/2017 PAYROLL5364 2010331HS 4913 C R D U 680-000-2106 255.00 386131 L SHORTER 09/2017 PAYRO5364 D201613110 4913 C R D U 680-000-2106 205.00 386131 E SCOTT 09/2017 PAYROLL5364 D20001045 4913 C R D U 680-000-2106 155.00 386131 M ROSS 09/2017 PAYROLL5364 D2001210O/ 4913 C R D U 680-000-2106 205.00 386131 C ROBINSON 09/2017 PAYR5364 D20081540T 4913 C R D U 680-000-2106 245.00 386131 C ROBINSON 09/2017 PAYR5364 D201483 4913 C R D U 680-000-2106 180.00 386131 B REDMOND 09/2017 PAYRO5364 G20151537. 4913 C R D U 680-000-2106 425.00 386131 D PICKETT 09/2017 PAYRO5364 D1412540/3 4913 C R D U 680-000-2106 176.00 386131 A PALMER 09/2017 PAYROL5364 G983760R/1 4913 C R D U 680-000-2106 263.00 386131 F NEWELL 09/2017 PAYROL5364 G20162690/ 4913 C R D U 680-000-2106 269.00 386131 J NELSON 09/2017 PAYROL5364 66009 4913 C R D U 680-000-2106 185.00 386131 D OWENS 09/2017 PAYROLL5364 201393. 4913 C R D U 680-000-2106 235.00 386131 J MURPHY 09/2017 PAYROL5364 D20156 4913 C R D U 680-000-2106 215.00 386131 J MURPHY 09/2017 PAYROL5364 201393 4913 C R D U 680-000-2106 147.00 386131 S MITCHELL 09/2017 PAYR5364 D20001207W 4913 C R D U 680-000-2106 205.00 386131 J MCLEOD 09/2017 PAYROL5364 D94976 4913 C R D U 680-000-2106 167.00 386131 J MCLEOD 09/2017 PAYROL5364 G2004347W4 4913 C R D U 680-000-2106 205.00 386131 S MCLAURIN 09/2017 PAYR


5364 G200612170 4913 C R D U 680-000-2106 360.00 386131 F MCCLINTON 09/2017 PAY5364 G200058R/1 4913 C R D U 680-000-2106 105.00 386131 R MCALPIN 09/2017 PAYRO5364 16955 4913 C R D U 680-000-2106 315.00 386131 N MARTIN 09/2017 PAYROL5364 10111095B 4913 C R D U 680-000-2106 268.00 386131 L MARTIN III 09/2017 PA5364 G20131353T 4913 C R D U 680-000-2106 405.00 386131 L MARTIN III 09/2017 PA5364 U201511W/4 4913 C R D U 680-000-2106 285.00 386131 L MARTIN III 09/2017 PA5364 G1613470/3 4913 C R D U 680-000-2106 665.00 386131 J LUCAS 09/2017 PAYROLL5364 D200370/3 4913 C R D U 680-000-2106 95.00 386131 A LOFTON 09/2017 PAYROL5364 D2009399S/ 4913 C R D U 680-000-2106 258.00 386131 D LEWIS 09/2017 PAYROLL5364 D103127S/2 4913 C R D U 680-000-2106 231.00 386131 D KING 09/2017 PAYROLL5364 D200524O/3 4913 C R D U 680-000-2106 335.00 386131 C JORDAN 09/2017 PAYROL5364 D201071940 4913 C R D U 680-000-2106 370.00 386131 T JOHNSON 09/2017 PAYRO5364 D2009599T/ 4913 C R D U 680-000-2106 235.00 386131 M JOHNSON 09/2017 PAYRO5364 D201210540 4913 C R D U 680-000-2106 135.00 386131 C JACKSON 09/2017 PAYRO5364 D200970W/4 4913 C R D U 680-000-2106 245.00 386131 C HUBBARD 09/2017 PAYRO5364 D201224W/4 4913 C R D U 680-000-2106 175.00 386131 B HARRIS SR 09/2017 PAY5364 D2010150 4913 C R D U 680-000-2106 180.00 386131 L GREENE 09/2017 PAYROL5364 30932 4913 C R D U 680-000-2106 255.00 386131 D GIBBS 09/2017 PAYROLL5364 D2015758S/ 4913 C R D U 680-000-2106 175.00 386131 M FUNCHESS 09/2017 PAYR5364 D2000139W/ 4913 C R D U 680-000-2106 292.00 386131 G FRANKLIN 09/2017 PAYR5364 D2009240/3 4913 C R D U 680-000-2106 225.00 386131 M FORBES 09/2017 PAYROL5364 031193 4913 C R D U 680-000-2106 181.00 386131 M FORBES 09/2017 PAYROL5364 2009236 4913 C R D U 680-000-2106 162.00 386131 E FLOWERS 09/2017 PAYRO5364 D20116W/4 4913 C R D U 680-000-2106 185.00 386131 D FISHER 09/2017 PAYROL5364 D200520W/4 4913 C R D U 680-000-2106 155.00 386131 J DAVIS 09/2017 PAYROLL5364 D20111066S 4913 C R D U 680-000-2106 281.00 386131 E BURNSIDE JR 09/2017 P5364 2002013HS 4913 C R D U 680-000-2106 155.00 386131 C BURKS 09/2017 PAYROLL5378 0650352576 7447 CALIFORNIA STATE DISBURSE 680-000-2106 204.00 386145 R LEWIS 09/2017 PAYROLL5361 25716032 4239 CAMP ROBERT W 680-000-2106 413.84 386128 J SCOTT 09/2017 PAYROLL5361 20171694 4239 CAMP ROBERT W 680-000-2106 399.81 386128 J MYERS 09/2017 PAYROLL5361 251123403C 4239 CAMP ROBERT W 680-000-2106 100.00 386128 B BUTLER 09/2017 PAYROL5387 G20101170S 7818 DIXON TENESHA 680-000-2106 430.00 386154 R LEWIS 09/2017 PAYROLL5388 1100043751 8170 FLORIDA STATE DISBURSEMEN 680-000-2106 390.00 386155 E RHODES 09/2017 PAYROL5367 23705397 5699 FRANKLIN COLLECTION SERVI 680-000-2106 338.61 386134 P WISE 09/2017 PAYROLL5389 12879945 8195 GENERAL REVENUE CORPORATI 680-000-2106 286.13 386156 M WALKER 09/2017 PAYROL5372 22698722 6505 HEALTHCARE FINANCIAL SERV 680-000-2106 165.96 386139 A SIMON 09/2017 PAYROLL5372 24704860 6505 HEALTHCARE FINANCIAL SERV 680-000-2106 100.00 386139 C MARSH 09/2017 PAYROLL5366 1503689EE 5665 HENLEY JAMES L 680-000-2106 364.00 386133 T THOMAS 09/2017 PAYROL5366 1401914EE 5665 HENLEY JAMES L 680-000-2106 105.50 386133 G THOMAS 09/2017 PAYROL5366 1702391EE 5665 HENLEY JAMES L 680-000-2106 370.00 386133 J TAYLOR JR 09/2017 PAY5366 1603420EE 5665 HENLEY JAMES L 680-000-2106 370.50 386133 T MCCLENDON 09/2017 PAY5366 1600830EE 5665 HENLEY JAMES L 680-000-2106 321.50 386133 J JONES 09/2017 PAYROLL5366 1403901EE 5665 HENLEY JAMES L 680-000-2106 709.00 386133 C JACKSON 09/2017 PAYRO5366 1603843EE 5665 HENLEY JAMES L 680-000-2106 1,359.00 386133 A GREEN 09/2017 PAYROLL5366 15006808EE 5665 HENLEY JAMES L 680-000-2106 1,062.00 386133 B GREEN 09/2017 PAYROLL5366 1400725EE 5665 HENLEY JAMES L 680-000-2106 67.50 386133 L FISHER 09/2017 PAYROL5366 1604055EE. 5665 HENLEY JAMES L 680-000-2106 877.00 386133 J ERVIN 09/2017 PAYROLL5366 1604055EE 5665 HENLEY JAMES L 680-000-2106 877.00 386133 J ERVIN 09/2017 PAYROLL5366 1603104EE 5665 HENLEY JAMES L 680-000-2106 1,195.50 386133 S DANTZLER 09/2017 PAYR5366 1303415EE 5665 HENLEY JAMES L 680-000-2106 1,254.50 386133 D CLOWERS 09/2017 PAYRO5366 1400162EE 5665 HENLEY JAMES L 680-000-2106 267.00 386133 S BARNES 09/2017 PAYROL


5366 1302067EE 5665 HENLEY JAMES L 680-000-2106 288.00 386133 K CATCHINGS 09/2017 PAY5366 1603255EE 5665 HENLEY JAMES L 680-000-2106 1,148.00 386133 G BROWN 09/2017 PAYROLL5366 1300172EE 5665 HENLEY JAMES L 680-000-2106 124.50 386133 A BRANCH 09/2017 PAYROL5366 1500165EE 5665 HENLEY JAMES L 680-000-2106 1,260.00 386133 T BOULDIN 09/2017 PAYRO5362 14569 4289 HENLEY,LOTTERHOS,HENLEY P 680-000-2106 100.00 386129 J CHRISTIAN 09/2017 PAY5362 134256 4289 HENLEY,LOTTERHOS,HENLEY P 680-000-2106 150.00 386129 A ROSE 09/2017 PAYROLL5362 25109143CO 4289 HENLEY,LOTTERHOS,HENLEY P 680-000-2106 148.04 386129 R LEWIS 09/2017 PAYROLL5362 252080592C 4289 HENLEY,LOTTERHOS,HENLEY P 680-000-2106 261.02 386129 E WILSON 09/2017 PAYROL5380 3975289 7487 INDIANA STATE CENTRAL COL 680-000-2106 130.00 386147 K CATCHINGS 09/2017 PAY5391 2013750 8294 KEETON CHARLES ATTORNEY A 680-000-2106 200.00 386158 M TAYLOR 09/2017 PAYROL5391 20173 8294 KEETON CHARLES ATTORNEY A 680-000-2106 355.26 386158 J COLLINS 09/2017 PAYRO5384 G20002014S 7708 MCDONALD KATHERINE 680-000-2106 208.00 386151 J WILLIAMS 09/2017 PAYR5377 22706805 7041 MENDELSON LAW FIRM 680-000-2106 536.87 386144 J NELSON 09/2017 PAYROL5377 16603 7041 MENDELSON LAW FIRM 680-000-2106 655.24 386144 A BLAYLOCK 09/2017 PAYR5358 L068223504 3478 MS STATE TAX COMMISSION 680-000-2106 403.68 386125 R TUCKER 09/2017 PAYROL5358 L066908467 3478 MS STATE TAX COMMISSION 680-000-2106 500.00 386125 S PRICE 09/2017 PAYROLL5358 L121818201 3478 MS STATE TAX COMMISSION 680-000-2106 350.76 386125 R FRASER 09/2017 PAYROL5358 L048247897 3478 MS STATE TAX COMMISSION 680-000-2106 523.91 386125 J COLLINS 09/2017 PAYRO5358 L094394099 3478 MS STATE TAX COMMISSION 680-000-2106 444.74 386125 L CLINCY JR 09/2017 PAY5358 L017503628 3478 MS STATE TAX COMMISSION 680-000-2106 456.59 386125 D BURKES 09/2017 PAYROL5358 L104617548 3478 MS STATE TAX COMMISSION 680-000-2106 500.00 386125 R BAILEY 09/2017 PAYROL5371 7021825604 6503 OHIO CHILD SUPPORT PAYMEN 680-000-2106 178.00 386138 J WHITEHEAD 09/2017 PAY5351 G9650 627 REEVES JOHN R 680-000-2106 132.00 386118 C TURNER 09/2017 PAYROL5382 24706801 7634 REPUBLIC FINANCE LLC 680-000-2106 420.02 386149 C KENDRICK 09/2017 PAYR5381 G20051374 7568 ROBINSON STACEY W 680-000-2106 270.00 386148 C ROBINSON 09/2017 PAYR5363 25109933CO 4727 SIMPSON LAWFIRM P.A. 680-000-2106 100.00 386130 M JOHNSON 09/2017 PAYRO5363 251083132 4727 SIMPSON LAWFIRM P.A. 680-000-2106 100.00 386130 W PIGEE 09/2017 PAYROLL5363 164260 4727 SIMPSON LAWFIRM P.A. 680-000-2106 451.69 386130 T NICHOLS 09/2017 PAYRO5363 14553 4727 SIMPSON LAWFIRM P.A. 680-000-2106 160.71 386130 L SHORTER 09/2017 PAYRO5379 5068 7471 SPICER MARTHA 680-000-2106 400.00 386146 D JACKSON 09/2017 PAYRO5370 2001D00526 6304 STATE DISBURSEMENT UNIT 680-000-2106 304.20 386137 B WASHINGTON 09/2017 PA5370 1996D00563 6304 STATE DISBURSEMENT UNIT 680-000-2106 70.00 386137 L MCGEE JR 09/2017 PAYR5370 1994D00135 6304 STATE DISBURSEMENT UNIT 680-000-2106 50.00 386137 L MCGEE JR 09/2017 PAYR5394 0004398091 8605 STATE OF LOUISIANA 680-000-2106 262.50 386161 M FRANCIS 09/2017 PAYRO5394 0011036642 8605 STATE OF LOUISIANA 680-000-2106 298.00 386161 M BRINNON 09/2017 PAYRO5375 251122851C 6670 STOKES & CLINTON, PC 680-000-2106 399.24 386142 M BRINNON 09/2017 PAYRO5376 141422 6844 THE WINN BROWN LAW FIRM P 680-000-2106 341.26 386143 A BELL 09/2017 PAYROLL5376 20131236 6844 THE WINN BROWN LAW FIRM P 680-000-2106 150.00 386143 K CHAMBERS 09/2017 PAYR5353 20171507 872 THRASH GARY D 680-000-2106 59.10 386120 B COACH 09/2017 PAYROLL5353 23706869 872 THRASH GARY D 680-000-2106 200.00 386120 J BLACKMON 09/2017 PAYR5353 251105564 872 THRASH GARY D 680-000-2106 196.51 386120 S SIMS 09/2017 PAYROLL5353 131585 872 THRASH GARY D 680-000-2106 50.00 386120 E PORTER 09/2017 PAYROL5353 25706418 872 THRASH GARY D 680-000-2106 100.00 386120 R LOVEDAY JR 09/2017 PA5353 142874 872 THRASH GARY D 680-000-2106 150.00 386120 A LOFTON 09/2017 PAYROL5353 25704028 872 THRASH GARY D 680-000-2106 100.00 386120 M WINTERS 09/2017 PAYRO5353 22697083 872 THRASH GARY D 680-000-2106 455.33 386120 T TAYLOR 09/2017 PAYROL5393 25708141 8537 TOWER LOAN OF BYRAM 680-000-2106 444.74 386160 J JACKSON 09/2017 PAYRO5386 22706850 7795 TOWER LOAN OF SW JACKSON 680-000-2106 389.31 386153 C JORDAN 09/2017 PAYROL5390 3861895 8214 TREASURER OF VIRGINIA DIV 680-000-2106 995.45 386157 R FIELDER 09/2017 PAYRO5365 123195 5198 TUCKER JOHN E 680-000-2106 400.00 386132 A MATLOCK 09/2017 PAYRO5392 1002166634 8337 US DEPARTMENT OF EDUCATIO 680-000-2106 253.79 386159 A WATTS 09/2017 PAYROLL


5392 1020125410 8337 US DEPARTMENT OF EDUCATIO 680-000-2106 252.84 386159 P GATES 09/2017 PAYROLL5392 1017159273 8337 US DEPARTMENT OF EDUCATIO 680-000-2106 187.97 386159 T WILLIS 09/2017 PAYROL5385 152127 7789 YOUNG WILLIAMS,P.A. 680-000-2106 150.00 386152 P YOUNG 09/2017 PAYROLL5385 16575 7789 YOUNG WILLIAMS,P.A. 680-000-2106 175.00 386152 V WHITLEY 09/2017 PAYRO5385 124013 7789 YOUNG WILLIAMS,P.A. 680-000-2106 250.00 386152 P WASHINGTON 09/2017 PA

---------------SUBTOTAL 55,417.81

5350 COLONIAL 245 COLONIAL LIFE & ACCIDENT 680-000-2108 1,702.30 386117 09/2017 PAYROLL---------------

SUBTOTAL 1,702.30

5349 AFLAC 125 AMERICAN FAMILY LIFE 680-000-2109 10,406.50 386116 09/2017 PAYROLL---------------

SUBTOTAL 10,406.50

5352 OMFINANC 725 OM FINANCIAL LIFE INSURAN 680-000-2113 28.60 386119 09/2017 PAYROLL---------------

SUBTOTAL 28.60

5369 GAPINSURA 5864 AMERICAN FIDELITY ASSURAN 680-000-2115 180.80 386136 09/2017 PAYROLL5355 GREATSOUT 1705 GREAT SOUTHERN LIFE 680-000-2115 118.54 386122 09/2017 PAYROLL5356 CAFEFLEX 1707 HINDS CO CAFETERIA TRUST 680-000-2115 1,507.49 386123 09/2017 PAYROLL5356 CAFEFLEX 1707 HINDS CO CAFETERIA TRUST 680-000-2115 270.00 386123 DAYCARE 09/2017 PAYROLL5395 MSINSREFVI 1T5871 SMITH MARCIA C 680-000-2115 9.72 386162 VISION5395 MSINSREFDT 1T5871 SMITH MARCIA C 680-000-2115 29.56 386162 DENTAL INS REFUND5357 TRANSAMERI 2035 TRANSAMERICA LIFE INSURAN 680-000-2115 4,180.44 386124 09/2017 PAYROLL

---------------SUBTOTAL 6,296.55

5368 SOUTHERNS 5861 SOUTHERN STATES POLICE BE 680-000-2174 963.50 386135 SEPT PAYROLL CLEARING---------------

SUBTOTAL 963.50

5374 UNIONSECU 6561 UNION SECURITY INSURANCE 680-000-2190 210.68 386141 09/2017 PAYROLL---------------

SUBTOTAL 210.68

5359 PROVIDENT 4069 PROVIDENT LIFE & ACCIDENT 680-000-2193 439.24 386126 09/2017 PAYROLL---------------

SUBTOTAL 439.24

5383 AMERAMIC 7639 AMERICAN AMICABLE LIFE IN 680-000-2194 274.96 386150 09/2017 PAYROLL---------------

SUBTOTAL 274.96


---------------FUND TOTAL 75,740.14

RUN DATE = 2017/09/25 HINDS COUNTY -- CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 PAGE 111DEPT. 743-289 JUVENILE DRUG COURT (AOC)CLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION


---------------SUBTOTAL 70.71


---------------FUND TOTAL 70.71

---------------GRAND TOTAL 1,946,967.09

CLAIMS DOCKET FOR: 09/29/2017 REPORT NO. - AP0010 ...

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