Details for Claims Docket_071019.pdf

TELEPHONE SERVICE
TELEPHONE SERVICE
TELEPHONE SERVICE
TELEPHONE SERVICE
TELEPHONE SERVICE

UNION COUNTY 2018/2019
EOM CLAIMS LISTING
PAGE 0001

FOR PERIOD ENDING 07/01/2019

================================================
======================================
CLAIM VENDOR NAME
AMOUNT CLAIM TOTAL

ACCOUNT DESCRIPTION

================================================
======================================

EXTENSION SERV.
1,304.59
2,631.95

61.74
242.36
596.94
348.88
23.69

03042 TRANSUNION RISK AND
SERVICES
113.85

02994 MISSISSIPPI VITAL
141.00

2,906.24

88.79
68.38
101.70

ALTERNATIVE
141.00

02995 MOMAR,INCORPORATED
115.63
115.63

258.87

02941 CANON SOLUTIONS AMERICA, SERVICE/MAINTENANCE CONTRACT R
62.35

OFFICE SUPPLIES AND

SERVICES, INC.
OFFICE SUPPLIES AND MATERIALS
200.00

OTHER CONSUMABLE SUPPLIES
58.00

R
UNIFORMS

4.00

265.80

JURORS AND WITNESS
SERVICE

434.00

JURORS AND WITNESS

02943 CITY OF MYRTLE
DUE TO LOCAL GOVERNMENTS
10.66
10.66

02870 BATEMAN, KATHRYN
FEES
59.72
59.72

JURORS AND WITNESS

02944 CITY OF NEW ALBANY
MENTS
426.80
426.80

DUE TO LOCAL GOVERN-

SERVICE/MAINTENANCE CONTRACT
868.50

250.00

02997 MS MORTUARY SERVICES,
SERVICES
445.00

03044 TSA
118.65

UNIFORMS

JURORS AND WITNESS

02872 BENNETT, KATHY SUE
FEES
42.32
42.32

JURORS AND WITNESS

02945 CITY OF NEW ALBANY
818.41

OTHER CONTRACTUAL
03045 TUCKER LAW OFFICE
487.50
487.50

INC.

PROFESSIONAL SUPPLIES

445.00

02998 MYRTLE WATER & SEWAGE
44.15
44.15

03046 U.S. LAWNS OF NORTHEAST OTHER CONTRACTUAL SERVICES
70.00

WATER/SEWER

02999 NEW ALBANY ANIMAL CLINIC OTHER CONTRACTUAL SERVICES
87.20
87.20

AIRPORT MATCH

03000 NEW ALBANY GAZETTE
ING
107.80

AIRPORT GRAN
T

818.41

INSURANCE AND FIDELITY

391 HEALTH FOUNDATION . . . . . . . . . . . . . . . . . . . . . . . .
.......

03088 D.C. TIRE TOWN
TIRES AND TUBES
88.18
OTHER R&M BY OUTSIDE PERSONS

70.00

03047 U.S. POSTAL SERVICE
RENT
150.00

03089 ERGON ASPHALT &
ASPHALT
9,791.31
EMULSIONS INC.
ASPHALT
10,382.82
ASPHALT
10,273.35
ASPHALT
7,572.39
ASPHALT
7,116.09
ASPHALT
10,308.60

2,694.94

5,151.03
1,400.00

123.00

211.18

03134 SHANDS, DR. THOMAS
1,000.00
1,000.00

MEDICAL FEES

03135 YOUNG, EMILEE C
2,166.67
2,166.67

MEDICAL FEES

400 SOLID WASTE FUND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
03136 AUTO-MART
PARTS
172.32

55,444.56

REPAIR AND REPLACEMENT
172.32

118.65

MISSISSIPPI
02871 BEAN, JEFFERY ADAM
FEES
53.92
53.92

175.00
175.00
175.00
175.00

113.85

03043 TRI-STATE CONSULTING
MATERIALS
418.50

OTHER CONTRACTUAL

02869 BARKLEY, TINA LOUISE
FEES
91.60
91.60

INSURANCE AND FIDELITY
INSURANCE AND FIDELITY
INSURANCE AND FIDELITY
INSURANCE AND FIDELITY

CUSTODIAL SUPPLIES

02996 MOORE’S FEED STORE, INC. UNIFORMS
203.80

62.35

02942 CENTRAL MS REMOVAL
SERVICES
434.00

OTHER CONTRACTUAL

VITAL STATISTICS

RECORDS

02940 C SPIRE WIRELESS
TELEPHONE SERVICE
TELEPHONE SERVICE
TELEPHONE SERVICE

INC.
001 GENERAL COUNTY FUND . . . . . . . . . . . . . . . . . . . . .
.........
02868 ARD, BARRY NEAL
FEES
98.56
98.56

OFFICE/CLERICAL

03090 FASTENAL COMPANY
REPAIR AND REPLACEMENT PARTS
5.20
REPAIR AND REPLACEMENT PARTS
14.85
REPAIR AND REPLACEMENT PARTS
13.64
REPAIR AND REPLACEMENT PARTS
12.48
REPAIR AND REPLACEMENT PARTS
9.20
REPAIR AND REPLACEMENT PARTS
4.19
59.56
03091 FLEET EQUIPMENT LLC
GREASE
357.00
357.00

03137 BEAUDRON’S SERVICE
SIDE PERSONS
30.00

OTHER R&M BY OUT-

CENTER, INC.
OTHER R&M BY OUTSIDE PERSONS
30.00

LUBRICATING OILS AND

OTHER R&M BY OUTSIDE PERSONS
30.00

POSTAGE AND BOX

LEGAL ADVERTIS(CMRS-FP)

150.00

03092 GILLEY’S TIRE & ATV
OTHER R&M BY OUTSIDE
PERSONS
25.00
OTHER R&M BY OUTSIDE PERSONS
70.00
95.00

OTHER R&M BY OUTSIDE PERSONS
30.00
OTHER R&M BY OUTSIDE PERSONS

02873 BOYD, JERRY
56.24
56.24

JURORS AND WITNESS FEES

02946 COFFEY, CHAD
628.00
628.00

LEGAL ADVERTISING

TRAVEL AND SUBSISTENCE

175.00

282.80

03048 UNION COUNTY DEPT OF
PROPRIATION
650.00

CHILD WELFARE AP-

03093 HALL & HALL
NONCAP R 21,640.00

REPAIRS ROADS/BRIDGES

30.00
OTHER R&M BY OUTSIDE PERSONS

02874 CANERDY, ROGER
FEES
51.60
51.60

JURORS AND WITNESS

02875 CHAPPELL, ANNA DAWN
FEES
50.44
50.44

JURORS AND WITNESS

02876 CLAYTON, STEPHANIE
FEES
138.00

JURORS AND WITNESS

HAMBLIN

138.00

02877 COBB, MELANIE DENISE
FEES
52.76
52.76
02878 DIAZ, TERI LEIGH
44.64
44.64

JURORS AND WITNESS

JURORS AND WITNESS FEES

02879 EDWARDS, CODY AUSTIN
FEES
98.56
98.56
02880 EPTING, ALLIE RAE
131.04
131.04

JURORS AND WITNESS

JURORS AND WITNESS FEES

02881 FETTER, JAMIE TERESA
FEES
59.72
59.72

JURORS AND WITNESS

02882 FLOYD, KENNETH MITCHELL JURORS AND WITNESS FEES
91.60
91.60
02883 GARY, JUSTIN LEE
41.16
41.16

JURORS AND WITNESS FEES

02884 HOLT, CHRISTOPHER LEE
FEES
103.20
103.20

JURORS AND WITNESS

02888 JACKSON, EMILY BROOKE
FEES
43.48
43.48

JURORS AND WITNESS

JURORS AND WITNESS

02890 JARVIS, MELISSA BLAIRE
FEES
49.28
49.28

JURORS AND WITNESS

EQUIP INC
02951 COPYWRITE, INC.
CONTRACT R
7.08

R

668.61
SERVICE/MAINTENANCE

SERVICE/MAINTENANCE CONTRACT
25.20

18.12

02952 CUSTOM PRODUCTS CORP.
37.33
37.33

SERVICE/MAINTENANCE CONTRACT

SERVICE/MAINTENANCE CONTRACT R
SERVICE/MAINTENANCE CONTRACT R

JURORS AND WITNESS

02894 JUDON, SHEMEEKA VIRGINIA JURORS AND WITNESS FEES
43.48
43.48
02895 KITCHENS, DAVID ALLEN
FEES
45.80
45.80

JURORS AND WITNESS

02896 KNOX, MACK ANTHONY
FEES
51.60
51.60

JURORS AND WITNESS

02954 DENTON, EVAN
669.00
669.00

1,700.00

TRAVEL AND SUBSISTENCE

02955 DIGITAL DOLPHIN SUPPLIES OFFICE SUPPLIES AND
MATERIALS
975.00
OFFICE SUPPLIES AND MATERIALS
282.00
OFFICE SUPPLIES AND MATERIALS
338.00
1,595.00
02956 E FIRE
550.00
550.00

OTHER CONTRACTUAL SERVICES

02957 EDWARDS, JIMMY
164.00
164.00

TRAVEL AND SUBSISTENCE

JURORS AND WITNESS FEES
02958 ELMO’S MILITARY SURPLUS UNIFORMS
20.00

02898 MALONE, BRITTNEY MARIE
NESS FEES
56.24
56.24

JURORS AND WIT-

02899 MANSON, T’KEYAH MONAE
NESS FEES
51.60
51.60

JURORS AND WIT-

UNIFORMS

02900 MATHIS, TIFFANY MORGAN
FEES
45.80
45.80
02901 MCDONALD, DANIELLE
FEES
48.12

JURORS AND WITNESS

48.12

02902 MEDLOCK, KELLIE S
FEES
49.28
49.28

JURORS AND WITNESS

02903 PARKS JR, LARRY WAYNE
FEES
86.96
86.96

JURORS AND WITNESS

02904 PRIEST, NICHOLAS STEPHEN JURORS AND WITNESS
FEES
45.80
45.80
02905 RAKESTRAW, DAVID WILEY JURORS AND WITNESS
FEES
50.44
50.44
02906 ROMERO, DEBORA DARLENE
NESS FEES
57.40
57.40
02907 RUSSELL, ASHLEY LAMAR
FEES
107.84
107.84

JURORS AND WIT-

JURORS AND WITNESS

JURORS AND WITNESS FEES

02909 STANFORD, LISA M
FEES
45.80
45.80

40.00

PLUMBING LLC

325.00

02960 FAIR, MARGARET B.
34.80
34.80

TRAVEL AND SUBSISTENCE

02961 FASTENAL COMPANY
REPAIR AND REPLACEMENT PARTS
1.90
1.90
02962 FLOYD TIRE, LLC
60.00
60.00

02965 GE CONSUMER
PLIES
135.97

E
02911 SUDDUTH, JUSTIN CARL
FEES
51.60
51.60
02912 TAYLOR, JENNIFER SUE
FEES
114.80
114.80

CHANDLER

103.20

02914 WALDROP, JERRY LOUIS
FEES
43.48
43.48

02967 GLENFIELD AUTOMOTIVE,
OUTSIDE PERSONS
75.00

JURORS AND WITNESS

02915 WASHINGTON, MARIAN
FEES
49.28

JURORS AND WITNESS

OTHER R&M BY OUTSIDE PERSONS
OTHER R&M BY OUTSIDE PERSONS
02968 GOUDY, RONNIE
3,331.35
3,331.35

ARLENE ELLIOTT
49.28
02916 WATSON, JESSICA O’DANIEL JURORS AND WITNESS
FEES
42.32
42.32
02917 WEEDEN, JAMES ANDREW
FEES
51.60
51.60
02918 WELCH, KADIJAHA
FEES
98.56

JURORS AND WITNESS

JURORS AND WITNESS

MELZHANAE

98.56

02919 WHITE II, LELAND CLARK
FEES
43.48
43.48

JURORS AND WITNESS

02920 WIGGINS, TAMMY S
FEES
51.60
51.60

JURORS AND WITNESS

02921 WIGINTON, TERESA
FEES
51.60
51.60

JURORS AND WITNESS

02922 WILHITE, DONNA H
FEES
48.12
48.12

JURORS AND WITNESS

404.07
243.97

723.04

REFUNDS

02969 GRISHAM WHOLESALE
OTHER CONSUMABLE
SUPPLIES
1,222.88
1,222.88
02970 HARDINS-SYSCO FOOD
IES
366.45

FOOD & GROCER-

SERVICES, INC.
FOOD & GROCERIES
FOOD & GROCERIES
FOOD & GROCERIES
FOOD & GROCERIES
FOOD & GROCERIES
FOOD & GROCERIES
FOOD & GROCERIES
FOOD & GROCERIES
FOOD & GROCERIES
FOOD & GROCERIES

767.55
1,400.91
842.61
734.47
732.34
944.22
595.30
1,261.51
596.40
762.55

02972 INTAB, LLC
OFFICE SUPPLIES AND MATERIALS
279.78
279.78

02923 WOOD,KEVIN DWIHT
FEES
53.92
53.92

JURORS AND WITNESS
02973 JIM RIDDLE HEATING &
PERSONS
65.00

02924 ADMINISTRATIVE OFFICE OF COURT REPORTER /
STENOGRAPHER 2,257.97
COURT REPORTER / STENOGRA5,546.18

02925 ADVANCED HEATING & AIR
OUTSIDE PERSONS
245.00

OTHER R&M BY OUTSIDE

COOLING, LCC
OTHER R&M BY OUTSIDE PERSONS
155.00
OTHER R&M BY OUTSIDE PERSONS
125.00
345.00
02974 JOHNSON, TERRY
TRAVEL AND SUBSISTENCE
581.60
581.60

OTHER R&M BY
02975 KEN’S REPAIR SHOP
REPAIR AND REPLACEMENT PARTS
65.00
65.00

CONDITIONING

245.00

02926 ALARM SECURTIES INC.
OTHER CONTRACTUAL
SERVICES
600.00
600.00
02927 AMERICAN LEGION
ERTY
250.00
250.00
02928 AT&T MOBILITY
507.69
507.69

RENTAL OF REAL PROP-

ROBBINS
LEGAL FEES
LEGAL FEES

119.14

OTHER RENTALS

02977 KITCHENS, DAVE
669.00
669.00

TRAVEL AND SUBSISTENCE

02979 LAW OFFICE OF ANNA K.
2,483.33

OTHER RENT-

OTHER RENTALS

CONSTABLES FEES

02978 LAFAYETTE COUNTY
OTHER CONTRACTUAL
SERVICES
1,190.67
1,190.67

TELEPHONE SERVICE

02929 AUS CENTRAL LOCKBOX
ALS
126.34

02976 KIRK, BENNY
15.00
15.00

LEGAL FEES

350.00
200.00

126.34

371.82

02980 LAW OFFICE OF REGAN S.
45.00

02930 AUTO-CHLOR SYSTEM
PLIES
186.00

CUSTODIAL SUP-

CUSTODIAL SUPPLIES

221.60

407.60
02931 AUTOZONE STORE
GREASE
10.99
10.99

LEGAL FEES

LUBRICATING OILS AND

02932 BAREFIELD WORKPLACE
SUPPLIES
670.64

OTHER CONSUMABLE

RUSSELL P.A.
LEGAL FEES
LEGAL FEES
LEGAL FEES
LEGAL FEES
LEGAL FEES
LEGAL FEES
LEGAL FEES
LEGAL FEES

45.00
337.10
52.50
75.00
240.00
30.00
225.00
120.00

SOLUTIONS
OTHER CONSUMABLE SUPPLIES
OFFICE SUPPLIES AND MATERIALS
OTHER CONSUMABLE SUPPLIES
OFFICE SUPPLIES AND MATERIALS
OFFICE SUPPLIES AND MATERIALS
OFFICE SUPPLIES AND MATERIALS
OFFICE SUPPLIES AND MATERIALS
OFFICE SUPPLIES AND MATERIALS
OTHER CONSUMABLE SUPPLIES
OFFICE SUPPLIES AND MATERIALS
OFFICE SUPPLIES AND MATERIALS
OFFICE SUPPLIES AND MATERIALS
OFFICE SUPPLIES AND MATERIALS
OFFICE SUPPLIES AND MATERIALS
OFFICE SUPPLIES AND MATERIALS
OFFICE SUPPLIES AND MATERIALS
OFFICE SUPPLIES AND MATERIALS
OFFICE SUPPLIES AND MATERIALS
OFFICE SUPPLIES AND MATERIALS
OFFICE SUPPLIES AND MATERIALS
OFFICE SUPPLIES AND MATERIALS

99.15
19.03
28.50
79.00
57.80
390.46
4.27
35.51
95.46
33.99
49.39
104.41
79.00
233.40
25.20
70.00
77.80
188.62
44.00
251.47
65.00

02982 LEAF
TRACT R
191.00

R

SERVICE/MAINTENANCE CONTRACT
476.00

02983 LEE COUNTY CHANCERY
CHANCERY
611.58

COURT ADMIN./

CLERK

611.58

02984 LEE COUNTY-TUPELO
SERVICES
910.00

OTHER CONTRACTUAL

JUVENILE CENTER
910.00
02985 LIVINGSTON, STEPHEN P.
700.00
700.00
2,702.10

02933 BARNES, AMANDA
TRAVEL AND SUBSISTENCE
628.00
628.00
02934 BCM WATER ASSOCIATION
ER
20.00

285.00

SERVICE/MAINTENANCE CON-

02986 LOWE’S
157.54
157.54
02987 MAILFINANCE
CONTRACT R
270.00

SERVICE/MAINTENANCE
270.00

WATER/SEW-

WATER/SEWER

02988 MAXXSOUTH BROADBAND
VICE
222.06
222.06

TELEPHONE SER-

02989 MCCOLLUM, FRANK
25.00
25.00
02990 MGM RESORTS
3,612.14
INTERNATIONAL
799.92

TRAVEL AND SUBSISTENCE

TRAVEL AND SUBSISTENCE

OTHER CONSUMABLE SUPPLIES
TRAVEL AND SUBSISTENCE

568.00

599.94

5,012.00
OTHER CONSUMABLE SUPPLIES
02991 MILLS & MILLS
4,959.00

905.05
OTHER CONSUMABLE SUPPLIES
3,431.25

02937 BOMAN, PAMELA
TENCE
18.63

02992 MISS. PUBLIC ENTITY
TION
3,992.02
WORKERS COMP TRUST
TION
14,781.03

37.26

02939 C SPIRE FIBER
1,018.44
TELEPHONE SERVICE
TELEPHONE SERVICE

WORKERS COMPENSA-

WORKERS COMPENSA-

CONSTABLES FEES
2,531.21

WORKERS COMPENSATION
21,304.26

TELEPHONE SERVICE
262.11
352.08

UNIFORMS

02993 MISSISSIPPI COOPERATIVE APPOINTED OFFICIALS
1,327.36

290.80

03058 WRIGHT GLASS & ALUMINUM, OTHER R&M BY
OUTSIDE PERSONS
45.00

POSTAGE AND BOX RENT

45.00

03059 YARBROUGH TERMITE & PEST MOSQUITO AND
PEST CONTROL
60.00

TELEPHONE SER-

OTHER R&M BY OUT-

REPAIR AND REPLACEMENT PARTS
235.96

OTHER R&M BY OUTSIDE

383.93

03148 TAG TRUCK CENTER OF
GREASE
564.30

50.00

LUBRICATING OILS AND

MOSQUITO AND PEST CONTROL
150.00

210.00

03102 MISS. PUBLIC ENTITY
TION
7,734.50

03060 YP
6.53

TELEPHONE SERVICE

WORKERS COMPENSA-

TUPELO

6.53

REPAIR AND REPLACEMENT PARTS
WORKERS COMP TRUS

153.57

T

7,734.50

018 INTERFACE FUND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

ENGINEERING FEES

03190 ENGINEERING SOLUTIONS,
FEES
33,674.00

REPAIR AND REPLACEMENT PARTS
03103 NEW ALBANY WATER &
TIES
18.35

UTILI-

152.08
REPAIR AND REPLACEMENT PARTS
514.68

ELECTRIC
GAS/UTILITIES
UTILITIES
UTILITIES
GAS/UTILITIES
UTILITIES
UTILITIES

100.94
2.50
43.01
26.24
534.05
105.76
830.85

REPAIR AND REPLACEMENT PARTS
56.76

1,441.39

03149 THREE RIVERS PDD INC
OTHER CONTRACTUAL
SERVICES
5,701.74
5,701.74

03104 NORTH HAVEN WATER ASSN. WATER/SEWER
42.00
42.00

03150 THREE RIVERS PLANNING & OTHER CONTRACTUAL SERVICES
848.25

03105 O’REILLY AUTOMOTIVE
MENT PARTS
135.25

DEVELOP. ASSOC.
848.25

ENGINEERING
REPAIR AND REPLACE-

33,674.00

LIBRARY APPROPRIA-

03063 AT&T (911)
2,224.00
2,224.00

TELEPHONE SERVICE

03064 BNA BANK
TAL DEB 2,383.97

PRIN RETIREMENT NONCAPI-

INTEREST EXPENSE

STORES, INC.
LUBRICATING OILS AND GREASE
REPAIR AND REPLACEMENT PARTS
REPAIR AND REPLACEMENT PARTS
REPAIR AND REPLACEMENT PARTS
REPAIR AND REPLACEMENT PARTS
REPAIR AND REPLACEMENT PARTS
REPAIR AND REPLACEMENT PARTS
OTHER CONSUMABLE SUPPLIES
REPAIR AND REPLACEMENT PARTS
ANTIFREEZE/STARTER FLUID/ETC.
REPAIR AND REPLACEMENT PARTS
REPAIR AND REPLACEMENT PARTS
REPAIR AND REPLACEMENT PARTS

03151 THREE RIVERS SOLID WASTE OTHER CONTRACTUAL SERVICES
11,838.64

71.88
20.30
14.98
47.54
26.36
29.45
124.99
5.99
14.32
131.94
135.25
111.66
16.98

AUTHORITY

03152 MISS.DEPT OF PUBLIC
ASSESSMENT 1,015.00

INTERLOCK IGNITION

SAFETY/IGNITION FEE
S
886.89
M

MM

M

03106 POWER EQUIPMENT CO.
REPAIR AND REPLACEMENT PARTS
551.98
551.98

03065 C SPIRE FIBER
23.36
23.36

11,838.64

650 JUDICIAL CLEARING FUND . . . . . . . . . . . . . . . . . . . .
.........

120.30

M

TELEPHONE SERVICE

M
03107 PRIMROSE OIL COMPANY
AND GREASE
415.15

M

LUBRICATING OILS

M
INC.

415.15

03067 COMSOUTH, INC
$5000 4,732.10
4,732.10

OTHER CAPITAL LESS THAN

03108 PRO CHEM, INC.
OTHER CONSUMABLE SUPPLIES
232.30
232.30

03068 ROSS & YERGER
ITY
430.21

INSURANCE AND FIDEL-

03109 RIVERSIDE TRAFFIC
S
175.00

141.84

03069 SOUTHERN
153.18

TELEPHONE SERVICE

SIGN

M

W
M

SYSTEMS, INC.
SIGNS
SIGNS
SIGNS

120.00
250.00
715.00

M

M

1,260.00
M

03110 ROSS & YERGER
ITY
1,308.88

106 VOLUNTEER FIRE DEPARTMENT FUND . . . . . . . . . . .
..............

INSURANCE AND FIDELM

INSURANCE AND FIDELITY

1,147.22

INSURANCE AND FIDELITY

2,694.94

M
M

M

5,151.04
160.00

OTHER CONTRACTUAL SERVICES

03070 NEW ALBANY WATER &
TIES
30.16

03111 RUTLEDGE PRINTING CO.
MATERIALS
210.00
210.00

03071 BOB BARKER COMPANY, INC. CLOTHES/DRY
GOODS - PRISONERS
438.80
438.80
03072 CHARM-TEX, INC.
PRISONERS
425.04

CLOTHES/DRY GOODS -

353.92

03027 SKINNER & ELLIS
ERTY
2,950.00

RENTAL OF REAL PROP-

PROPERTIES, LLC
2,950.00
03028 SOUTHERN
VICE
90.40

TELEPHONE SER-

TELECOMMUNICATIONS
TELEPHONE SERVICE
TELEPHONE SERVICE
TELEPHONE SERVICE
TELEPHONE SERVICE

90.40
458.01
30.13
90.40

03029 STATE OF MS DISTRICT
TENCE
6,648.65

759.34

TRAVEL AND SUBSIS-

ATTORNEY

6,648.65

OTHER CONSUMABLE SUPPLIES

CLOTHES/DRY GOODS -

800.00

03035 TEC
TELEPHONE SERVICE
TELEPHONE SERVICE
TELEPHONE SERVICE
TELEPHONE SERVICE
TELEPHONE SERVICE

15.05
73.38
16.15
7.82
5.36

457.50

OTHER RENT-

258.00

538.00
03037 THE PRODUCT CENTER
OFFICE SUPPLIES AND
MATERIALS
487.41
487.41
03038 THREE RIVERS PDD (LN)
NONCAPITAL DEB 5,770.19

PRIN RETIREMENT

M
M

M

REPAIR AND REPLACEMENT PARTS
739.47

115 SHERIFF’S SEIZED ASSETS . . . . . . . . . . . . . . . . . . . .
........

03116 SUMMIT TRUCK GROUP
MENT PARTS
101.13

03074 TUPELO CRIME LABORATORY MEDICAL FEES
765.00
765.00

36.30

140 COOPER CAP LOAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

M

REPAIR AND REPLACE-

03040 THREE RIVERS PLANNING & SERVICE/MAINTENANCE CONTRACT R
500.50

REPAIR AND REPLACEMENT PARTS

03117 TAG TRUCK CENTER OF
GREASE
668.00

LUBRICATING OILS AND

TUPELO

INTEREST EXPENSE

REPAIR AND REPLACEMENT PARTS
29.64
M

141 ABBY MFG.(OLD HMC)CAP LOAN . . . . . . . . . . . . . . .
............

37.17

AUTHORITY
502.56
1,941.09

03118 TEC
.16

INTEREST EXPENSE

W

OTHER CONSUMABLE SUPPLIES

MM

825.53

03119 TIPPAH COUNTY
PARTS
389.95

03077 MISSISSIPPI DEVELOPMENT PRIN RETIREMENT
NONCAPITAL DEB 7,927.46

)

AUTHORITY
1,728.61
9,656.07

03120 TRACTOR SUPPLY CREDIT
MENT PARTS
24.99

03078 AT&T MOBILITY
55.97
55.97

TELEPHONE SERVICE

.16

M

MM

M

M

M
389.95

W

REPAIR AND REPLACE-

PLAN

24.99

03121 TRANSPORT TRAILER
MENT PARTS
54.15

W

REPAIR AND REPLACE-

REPAIR AND REPLACEMENT PARTS
157.27

03081 BATTERY SALES AND
MENT PARTS
232.87

REPAIR AND REPLACE-

03082 BEAUDRON’S SERVICE
50.00

167.92

400.79

M

INC.
REPAIR AND REPLACEMENT PARTS

M

282.74
REPAIR AND REPLACEMENT PARTS
1,239.83
REPAIR AND REPLACEMENT PARTS
355.25

1,961.04

03123 UNION LUMBER COMPANY
SUPPLIES
13.58
13.58
03124 WADE INCORPORATED
MENT PARTS
115.74

TIRES AND TUBES

M

OTHER CONSUMABLE
M

M

REPAIR AND REPLACEM

&

REPAIR AND REPLACEMENT PARTS
146.87

262.61

03125 WARREN, INC.
REPAIR AND REPLACEMENT
PARTS
484.28
484.28

OTHER R&M BY OUTSIDE PERSONS
TIRES AND TUBES
950.00
TIRES AND TUBES
279.80
OTHER R&M BY OUTSIDE PERSONS
OTHER R&M BY OUTSIDE PERSONS
OTHER R&M BY OUTSIDE PERSONS
OTHER R&M BY OUTSIDE PERSONS
OTHER R&M BY OUTSIDE PERSONS
TIRES AND TUBES
250.00
OTHER R&M BY OUTSIDE PERSONS
OTHER R&M BY OUTSIDE PERSONS

691.04
271.74

15.90
03126 WASHINGTON HOLCOMB
MENT PARTS
204.92
25.00
30.00
45.00
30.00
45.00
45.00
10.00

REPAIR AND REPLACE-

TRACTOR COMPANY, LL
C

204.92

03127 YOUNG WELDING SUPPLY
MENT PARTS
45.00
1,775.70

REPAIR AND REPLACE-

INC.

M

45.00

03128 4 SEASONS EQUIPMENT CO. OTHER R&M BY
OUTSIDE PERSONS
281.62

M

23.94

MM
M

962.78

03084 BLUE WATER INDUSTRIES GRAVEL OR SHELL
1,596.50
GRAVEL OR SHELL
642.74
GRAVEL OR SHELL
1,293.22
GRAVEL OR SHELL
1,305.74
GRAVEL OR SHELL
1,289.68
GRAVEL OR SHELL
1,233.84
GRAVEL OR SHELL
1,297.04
GRAVEL OR SHELL
1,292.68
GRAVEL OR SHELL
1,296.76
GRAVEL OR SHELL
1,297.84
GRAVEL OR SHELL
1,288.73
GRAVEL OR SHELL
1,044.45
GRAVEL OR SHELL
530.20
GRAVEL OR SHELL
789.25
GRAVEL OR SHELL
531.74
GRAVEL OR SHELL
530.75 17,261.16

SERVICE/MAINTENANCE CONTRACT

03086 CHISM & CHISM
NONCAP R 2,500.00

REPAIR AND REPLACE-

24.84

M

544.22

03122 TRI-STATE TRUCK CENTER, REPAIR AND REPLACEMENT PARTS
83.22

SERVICE-MEMPHIS
REPAIR AND REPLACEMENT PARTS

03083 BEST DRIVE
TIRES AND TUBES
TIRES AND TUBES

M

REPAIR AND REPLACEMENT PARTS
332.80

REPAIR AND REPLACEMENT

MM

305.56

M

160 BRIDGE & CULVERT FUND . . . . . . . . . . . . . . . . . . . .
.........
03129 BLUE WATER INDUSTRIES
SHELL
352.35

M

M

357.90

710.25

M

03130 FUELMAN (ROAD)
3,069.49

M

GASOLINE

GASOLINE

3,816.76

GASOLINE

3,849.42

W

M

03131 G & O SUPPLY CO
6,703.00
6,703.00

MM

CULVERTS

&
M

REPAIRS ROADS/BRIDGES
03132 MISS. PUBLIC ENTITY
TION
7,734.49

CONSTRUCTION
2,500.00

WORKERS COMPENSA-

WORKERS COMP TRUS
T

03087 COLLINS INSURANCE AGENCY INSURANCE AND
FIDELITY
175.00
INSURANCE AND FIDELITY
175.00
INSURANCE AND FIDELITY
175.00
INSURANCE AND FIDELITY
175.00

M

W

GRAVEL OR

GRAVEL OR SHELL

10,735.67

SERVICE/MAINTENANCE CONTRACT R
18,460.50

M

&

SERVICE, INC.
03079 AUS CENTRAL LOCKBOX
OTHER RENTALS
49.50
OTHER RENTALS
49.50
OTHER RENTALS
49.50
OTHER RENTALS
49.50
198.00

03085 CASH BODY SHOP
OTHER R&M BY OUTSIDE
PERSONS
1,600.00
1,600.00

5,980.00

M

REPAIR AND REPLACEMENT

COOPERATIVE (AAL

150 COUNTY-WIDE ROAD MAINTENANCE . . . . . . . . . . . .
..............

&W

M
TELEPHONE SERVICE

142 EMERALD CAP LOAN . . . . . . . . . . . . . . . . . . . . . . . . .
.......

INTEREST EXPENSE

W

OTHER CONSUMABLE SUPPLIES
90.72

03076 MISSISSIPPI DEVELOPMENT PRIN RETIREMENT
NONCAPITAL DEB 1,438.53

SERVICE/MAINTENANCE CONTRACT
3,600.00

M

137.43

REPAIR AND REPLACEMENT PARTS
362.10

03039 THREE RIVERS PDD INC
SERVICE/MAINTENANCE
CONTRACT R
808.50
THREE RIVERS PPD APPROPRIATION 1,586.09
SERVICE/MAINTENANCE CONTRACT R
50.00
SERVICE/MAINTENANCE CONTRACT R
400.00
SERVICE/MAINTENANCE CONTRACT R
50.00
SERVICE/MAINTENANCE CONTRACT R
360.00
SERVICE/MAINTENANCE CONTRACT R
250.00
SERVICE/MAINTENANCE CONTRACT R
116.66
3,621.25

03041 TRACTOR SUPPLY CREDIT
MENT PARTS
24.84

TELEPHONE SER-

03115 STRIBLING EQUIPMENT, LLC REPAIR AND REPLACEMENT PARTS
278.74

155.80

CENTER, INC.

117.76

03114 SOUTHERN
VICE
60.27

CLOTHES/DRY GOODS - PRISONERS
347.50

REPAIR AND REPLACEMENT PARTS
32.76
REPAIR AND REPLACEMENT PARTS
31.31
REPAIR AND REPLACEMENT PARTS
18.43
REPAIR AND REPLACEMENT PARTS
9.82
REPAIR AND REPLACEMENT PARTS
32.76
REPAIR AND REPLACEMENT PARTS
20.48
REPAIR AND REPLACEMENT PARTS
74.83
REPAIR AND REPLACEMENT PARTS
103.06
REPAIR AND REPLACEMENT PARTS
8.31
REPAIR AND REPLACEMENT PARTS
50.47
576.76

03034 TAPP,JEREMY S
OTHER CONTRACTUAL
SERVICES
1,000.00
OTHER CONTRACTUAL SERVICES
2,000.00
OTHER CONTRACTUAL SERVICES
1,000.00
OTHER CONTRACTUAL SERVICES
2,000.00
6,000.00

M

304.93

& RESTORATION
6,506.75

200.00
200.00
200.00

M

03113 SIMMONS TIRE SERVICE
OTHER R&M BY OUTSIDE PERSONS
145.00
145.00

REPAIR AND REPLACEMENT PARTS
INDUSTRIES CORP.

03031 STRUCTURAL WATERPROOFING OTHER CONTRACTUAL SERVICES
6,506.75

OTHER CONTRACTUAL

REPAIR AND REPLACEMENT
1,165.00

1,423.04

03073 MISSISSIPPI PRISON
PRISONERS
110.00

03080 AUTO-MART
PARTS
194.53

MISSISSIPPI
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES

03112 SCRUGGS
PARTS
1,165.00

TELECOMMUNICATIONS
60.27

AUTHORITY
205.76
1,064.73

48.94

OFFICE SUPPLIES AND

30.16

113 INMATE COMMISARY FUND . . . . . . . . . . . . . . . . . . . .
.........

998.00

M

UTILI-

ELECTRIC

SERVICE/MAINTENANCE CONTRACT R

OTHER CONTRACTUAL SER938.44

1,702.07

TELECOMMUNICATIONS
30.13
03147 SUMMIT TRUCK GROUP
SIDE PERSONS
147.97

700.00

03101 METAL WORKS
PERSONS
50.00

03075 MISSISSIPPI DEVELOPMENT PRIN RETIREMENT
NONCAPITAL DEB
858.97

PLAN

OTHER CONTRACTUAL

OTHER R&M BY OUTSIDE PERSONS
100.00

CONTROL CO.

03025 SHARP ELECTRONICS CORP. SERVICE/MAINTENANCE CONTRACT R
304.98

8,380.00

03146 SOUTHERN
VICE
30.13

1,009.17

100.00

TELECOMMUNICATIONS
153.18

03022 ROSS & YERGER
INSURANCE AND FIDELITY
189.00
INSURANCE AND FIDELITY
8,492.25
INSURANCE AND FIDELITY
2,868.57
INSURANCE AND FIDELITY
6,693.49
INSURANCE AND FIDELITY
5,617.97
INSURANCE AND FIDELITY
143.40
INSURANCE AND FIDELITY
143.40
INSURANCE AND FIDELITY
358.51
INSURANCE AND FIDELITY
853.29
INSURANCE AND FIDELITY
3,828.16
INSURANCE AND FIDELITY
6,382.76
INSURANCE AND FIDELITY
179.00 35,749.80

R

INSURANCE AND FIDELITY

REPAIR AND REPLACEMENT PARTS
LLC

INSURANCE AND FIDEL-

2,419.08

03100 LINTON’S 24/7 WRECKER
SERVICES
500.00

572.05
200.00

215.00

R

6,438.75

03145 ROSS & YERGER
ITY
717.01

REPAIR AND REPLACEMENT PARTS
LEGAL ADVERTISING

INSURANCE AND FIDELITY

DEVELOP. ASSOC.

18.63

03057 WNAU - RADIO STATION
100.00
100.00

03066 COLLINS INSURANCE AGENCY INSURANCE AND
FIDELITY
175.00
175.00

03019 RIDDLE AIR CONDITIONING OTHER RENTALS
55.00

ARCHITECTS, PC
4,959.00

TRAVEL AND SUBSIS-

TRAVEL AND SUBSISTENCE

02938 BOWENS, TOM
35.00
35.00

ARCHITECT FEES

WORKERS COMPENSA-

T

215.66

151.21

2,504.27

6,132.29

CONSTABLES FEES

LEGAL FEES

02936 BOB BARKER COMPANY, INC. OTHER CONSUMABLE SUPPLIES
873.97

45.00

SERVICE/MAINTE-

INTEREST EXPENSE

20.00

40.00

CUSTODIAL SUP-

OTHER RENTALS

OTHER CONSUMABLE SUPPLIES

TRAVEL AND SUBSISTENCE

03189 ELLIOTT & BRITT
37,090.00 37,090.00

474.54

03026 SHRED-IT
VICES
938.44

OTHER R&M BY OUTSIDE
912.00

03144 MISS. PUBLIC ENTITY
TION
6,438.75
WORKERS COMP TRUS

269.41

03056 WINDHAM TV & APPLIANCE OTHER R&M BY
OUTSIDE PERSONS
87.50
87.50

STATE RETIREMENT MATCHING

03036 TEL-TECH, INC
ALS
280.00

LEGAL FEES

200.00

097 E911 COMMISSION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

03033 SUPREME COURT OF
SERVICES
200.00

1,169.60
MOSQUITO AND PEST

LEGAL FEES

085 MARTIN TOWN N & W INDUSTRIAL . . . . . . . . . . . . . .
............

03032 SUMMIT TRUCK GROUP
OTHER R&M BY OUTSIDE PERSONS
6,276.09
6,276.09

02981 LAWN & PEST SOLUTIONS
CONTROL
61.00
61.00

350.00

REPAIR AND REPLACE-

REPAIR AND REPLACEMENT PARTS

03030 STOKES SUPERMARKET
FOOD & GROCERIES
695.72
FOOD & GROCERIES
394.25
FOOD & GROCERIES
440.19
FOOD & GROCERIES
353.42
OTHER CONSUMABLE SUPPLIES
33.44
FOOD & GROCERIES
391.25
2,308.27

3,033.33

LEGAL FEES

03055 WATSON, STEVE
669.00
669.00

03024 SAFEGUARD
OFFICE SUPPLIES AND
MATERIALS
129.59
OFFICE SUPPLIES AND MATERIALS
141.67
OFFICE SUPPLIES AND MATERIALS
129.59
OFFICE SUPPLIES AND MATERIALS
198.93
599.78

9,004.31

OTHER CONSUMABLE SUPPLIES

03143 METAL WORKS
PERSONS
912.00

142.21

REPAIR AND REPLACEMENT PARTS

03023 RUTLEDGE PRINTING CO. OFFICE SUPPLIES AND
MATERIALS
489.00
OFFICE SUPPLIES AND MATERIALS
198.00
687.00

02971 HOPE GENO MCCOY, CSR
COURT REPORTER /
STENOGRAPHER
150.00
COURT REPORTER / STENOGRAPHER
150.00
300.00

575.55

03142 IMPERIAL
90.78
90.78

REPAIR AND REPLACEMENT PARTS

03021 ROGERS, CHANDLER
TRAVEL AND SUBSISTENCE
669.00
669.00

LLC.

REPAIR AND REPLACEMENT PARTS
335.82
OTHER CONSUMABLE

03099 LEGACY EQUIPMENT LLC
MENT PARTS
82.09

03062 UNION COUNTY LIBRARY
TION
6,054.26
6,054.26

03020 ROCIC
300.00
300.00

OTHER R&M BY

REPAIR AND REPLACE-

3,033.33

03017 REGION IV MENTAL HEALTH MEDICAL
FEES
200.00

1,205.50

1,147.41

PLT-03

REPAIR AND REPLACEMENT PARTS
127.33

CONSTABLES FEES

OTHER RENTALS
86.00

1,179.34

GASOLINE

LEGAL FEES

03011 PANNELL, MIKE
50.00
50.00

521.64

GASOLINE

03141 HOL-MAC CORPORATION
MENT PARTS
239.73

03098 KIMBALL MIDWEST
SUPPLIES
14.88

03054 WAGES,P. MASON
2,483.33

03015 PRIME LOGIC, INC.
OTHER R&M BY OUTSIDE
PERSONS
252.50
252.50

OTHER R&M BY OUTSIDE PERSONS

GASOLINE

268.00

095 COUNTY LIBRARY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

03018 RESERVE ACCOUNT
250.00
250.00

03140 FUELMAN (BOS)
1,190.88

REPAIR AND REPLACE-

EQUIPMENT COMPANY
290.00

INC.

SERVICES

4,093.82

03097 JOHNNY GARRISON
MENT PARTS
290.00

03053 WADE INCORPORATED
REPAIR AND REPLACEMENT PARTS
27.02
27.02

& HEATING CO.

TIRES AND TUBES
JURORS AND WITNESS

441.60

POSTAGE AND BOX

TRAVEL AND SUBSISTENCE

03016 REEVES CO., INC.
30.14
30.14

REPAIR AND REPLACEMENT

OTHER CONSUMABLE

REPAIR AND REPLACEMENT PARTS

03010 OWEN, RANDY
628.00
628.00

JURORS AND WITNESS

02913 THOMPSON, MATTHEW
FEES
103.20

DUE TO LOCAL GOVERNMENTS
23,872.18

POSTAGE AND BOX RENT

UNIFORMS

03012 PANOLA PAPER COMPANY
PLIES
72.60

03139 FASTENAL COMPANY
SUPPLIES
31.62
31.62

REPAIR AND REPLACEMENT PARTS

COLLECTOR/ASSESSOR (2)

641.55

C

OTHER R&M BY OUTSIDE

2,042.24

DUE TO LOCAL

628.33

AUDITING FEES

03009 OGS TECHNOLOGIES, INC.
73.66
73.66

OTHER CONSUMABLE SUP-

02966 GILLEY’S TIRE & ATV
PERSONS
597.86

03051 UNION COUNTY SCHOOLS
GOVERNMENTS
11,445.18

03052 UNION COUNTY TAX
RENT
360.33

FINANCIAL SVCS, LL

JURORS AND WITNESS

03096 HYDRO HOSE
PARTS
1,609.98

086 CDBG NA WATER SYSTEM EXPANSION . . . . . . . . . . .
..............

4,182.76

FINANCE,ATTN: TEAUNNA L
135.97

03050 UNION COUNTY LIBRARY DUE TO LOCAL GOVERNMENTS
246.37
246.37

03008 OFFICE OF THE STATE
641.55

03014 PITNEY BOWES GLOBAL
NANCE CONTRACT R
474.54

JURORS AND WITNESS

03095 HWY 30 WEST WATER ASSN WATER/SEWER
14.00
14.00

12,427.00

OTHER CONSUMABLE

CUSTODIAL SUPPLIES

1,112.14

CHILDREN’S SERVICE
50.00

3,517.63

DUE TO LOCAL GOVERN-

AUDITOR

180.00

03138 BLUFF CITY LEASING, LLC OTHER CONSUMABLE
SUPPLIES
400.00
400.00

03094 HELENA CHEMICAL COMPANY WEED KILLER
4,725.00
4,725.00

03061 THREE RIVERS PDD INC
SERVICE/MAINTENANCE
CONTRACT R 11,000.00 11,000.00

03013 PERS
4,000.00
4,000.00

30.00
21,640.00

15.68
39.96
18.93
1,090.31
116.86
3,108.38
462.42
496.12
5,686.15
620.62
6.62
10.00
85.43
10.50
10.00
100.33
31.81
150.15
755.57
17.01
57.70
74.90
10.00
24.97
33.37
360.93
10.00
27.84
403.31
10.00
30.96
10.00
90.34
435.74
8.58
115.14
58.27
23.63

117.60

02964 FUELMAN (ROAD)
GASOLINE
235.85
GASOLINE
100.39
GASOLINE
97.00
GASOLINE
342.99
GASOLINE
62.26
GASOLINE
95.63
GASOLINE
47.83
GASOLINE
96.44
GASOLINE
33.75

ADULT WELFARE

03006 NORTH EAST MISSISSIPPI DUE TO STATE
1,702.45
COMM. COLLEGE
1,702.45
03007 NORTH MS. LAW
TRAINING
3,600.00
ENFORCEMENT TRAINING CT
R
3,600.00

TIRES AND TUBES

02963 FUELMAN (BOS)
GASOLINE
1,459.81
GASOLINE
223.90
GASOLINE
1,133.72
GASOLINE
103.70
GASOLINE
1,141.60
GASOLINE
120.03

CONSTRUCTION, INC
.

03049 UNION COUNTY FAMILY &
APPROPRIATION
50.00

03005 NEWELL PAPER COMPANY CUSTODIAL SUPPLIES
413.27
OTHER CONSUMABLE SUPPLIES
277.80
CUSTODIAL SUPPLIES
624.54
CUSTODIAL SUPPLIES
306.33
CUSTODIAL SUPPLIES
364.54
OTHER CONSUMABLE SUPPLIES
387.22
CUSTODIAL SUPPLIES
519.92
OTHER CONSUMABLE SUPPLIES
468.96
CUSTODIAL SUPPLIES
158.55
CUSTODIAL SUPPLIES
286.86
CUSTODIAL SUPPLIES
758.83
OTHER CONSUMABLE SUPPLIES
41.65
CUSTODIAL SUPPLIES
189.91
CUSTODIAL SUPPLIES
641.64
5,440.02

JURORS AND WITNESS

02910 STILL, LYNN ROBERTS
FEES
84.64
84.64

02935 BELL, DAVID O.
130.00
130.00

03003 NEW HAVEN SCHOOL
MENTS
295.20
295.20

60.00

02959 EMPOWERED ELECTRICAL AND OTHER R&M BY
OUTSIDE PERSONS
325.00

JURORS AND WITNESS

JACKSON

1,084.23

100.00
420.00

49.28

02893 JONES, RENE DAWN
FEES
100.88
100.88

COURTS
PHER 3,288.21

830.00

JURORS AND WITNESS

CHRISTOPHER

GAS/UTILITIES

03004 NEW PIG CORPORATION
SUPPLIES
501.07
501.07

SIGNS

02953 DELTA COMPUTER SYSTEMS, SERVICE/MAINTENANCE CONTRACT R
350.00

R

14,722.64

HUMAN SERVICES
650.00

UTILITIES

UTILITIES
GAS/UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
GAS/UTILITIES
UTILITIES
GAS/UTILITIES
WATER/SEWER
WATER/SEWER
GAS/UTILITIES
WATER/SEWER
GAS/UTILITIES
WATER/SEWER
UTILITIES
GAS/UTILITIES
WATER/SEWER
UTILITIES
GAS/UTILITIES
WATER/SEWER
GAS/UTILITIES
UTILITIES
GAS/UTILITIES
WATER/SEWER
UTILITIES
GAS/UTILITIES
WATER/SEWER
GAS/UTILITIES
WATER/SEWER
WATER/SEWER
UTILITIES
WATER/SEWER
UTILITIES
WATER/SEWER

OTHER CONSUMABLE

INC.

02908 SMITH, GEORGIA
49.28
49.28

ELECTRIC

OTHER CONSUMABLE SUP-

JURORS AND WITNESS FEES

02897 LEE, TRACY ANN
62.04
62.04

12.99

JURORS AND WITNESS

02887 IVEY, CYNTHIA JANE
FEES
57.40
57.40

02892 JONES, BRANDON
FEES
49.28

LLC.

JURORS AND WIT02950 COOK’S CORRECTIONAL
SUPPLIES
668.61

OTHER CONSUMABLE

03002 NEW ALBANY WATER &
104.11

02948 COMMUNITY FORD
OTHER R&M BY OUTSIDE
PERSONS
27.99
OTHER R&M BY OUTSIDE PERSONS
27.99
OTHER R&M BY OUTSIDE PERSONS
27.99
OTHER R&M BY OUTSIDE PERSONS
27.99
OTHER R&M BY OUTSIDE PERSONS
27.99
OTHER R&M BY OUTSIDE PERSONS
27.99
167.94
02949 COMSOUTH, INC
PLIES
96.00
96.00

02886 HOWELL, MARK ALLEN
FEES
53.92
53.92

02891 JAYNE, DAVID S
58.56
58.56

03001 NEW ALBANY SAW SHOP,
SUPPLIES
12.99

JURORS AND WITNESS

02885 HOWARD, DEBRA MATTHEWS
NESS FEES
45.80
45.80

02889 JACKSON, KARRI L
FEES
48.12
48.12

02947 COLLINS INSURANCE AGENCY INSURANCE AND
FIDELITY
840.00CR
INSURANCE AND FIDELITY
175.00
INSURANCE AND FIDELITY
175.00
INSURANCE AND FIDELITY
175.00
INSURANCE AND FIDELITY
175.00
INSURANCE AND FIDELITY
175.00
INSURANCE AND FIDELITY
175.00
INSURANCE AND FIDELITY
175.00
INSURANCE AND FIDELITY
175.00
INSURANCE AND FIDELITY
175.00
INSURANCE AND FIDELITY
175.00
INSURANCE AND FIDELITY
175.00
INSURANCE AND FIDELITY
175.00
INSURANCE AND FIDELITY
200.00
INSURANCE AND FIDELITY
200.00
INSURANCE AND FIDELITY
200.00
INSURANCE AND FIDELITY
200.00
INSURANCE AND FIDELITY
175.00
INSURANCE AND FIDELITY
175.00
INSURANCE AND FIDELITY
175.00
INSURANCE AND FIDELITY
100.00
INSURANCE AND FIDELITY
100.00
INSURANCE AND FIDELITY
175.00
2,960.00

7,734.49

03133 ROSS & YERGER
ITY
1,308.87

INSURANCE AND FIDEL-

INSURANCE AND FIDELITY

1,147.22

&

Categories

comments powered by Disqus