REPORT (29).txt EPB GLMCLM18 04/20/ :03 Harrison County Yr PAGE 1 Claims Docket From 3/11/2013 to 3/11/2013 Claim Invoice

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1 EPB GLMCLM18 04/20/ :03 Harrison County Yr PAGE 1 Fund 001 GENERAL COUNTY PAYROLL CLEARING FUND GROSS WAGES SUPREME COURT OF MS NET PAY FOR COUNTY COURT GULF COAST CALL CENTER MONTHLY SERVICE ANN CLARK LAZZARA FAMILY LAW MASTER GENERAL COUNTY FUND REIMB FUEL 10/01/12-11/ MS ASSOCIATION OF SUPERVI MAS MAGAZINE SUBSCRIPTION VOLUNTEER SOFTWARE, INC. ONE YEAR SUPPORT & UPGRAD C SPIRE WIRELESS SERVICE ACCT # DAWN L STOUGH TRAVEL AND SUBSISTENCE ROBERT MCCORMICK TRAVEL AND SUBSISTENCE STEGALL NOTARY SERVICE RHONDA LYNN SNELL J. DONALD MATHERNE, PH.D 02/17 L R MS DEPARTMENT OF MARINE R SEAFOOD FUND SETTLEMENT CENTERPOINT ENERGY 8272 TEXAS AVE RIVERBEND UTILITIES INC FINLEY CEMETERY SUPERIOR UTILITIES, INC. WOOLMARKET BALL FIELD CABLE ONE ISAIAH FREDERICKS CENTER CABLE ONE SHERIFF WORK CENTER SAUCIER UTILITIES BALLFIELD BILL WEAVER, PRINTER BUSINESS CARD,PRINTED NON MID SOUTH UNIFORM & SUPPL UNIFORM PANTS BLUE STRIPE HAMMETTS AUTO ELECTRIC OF 7-2 SAT REAR PARTITION GULF COAST BUSINESS SUPPL CPT 2 PLY CENTER PULL TOW PERFORMANCE TIRE & WHEEL FRONT END ALIGNMENT RICHBURG'S HARDWARE CAULK MCMILLAN'S STAMP & SIGN C NOTARY SEAL SELF INKING ULINE S4579 CORRUGTED BOXES STUART C IRBY CO. SYL U BEND BULB FLOORING MART LLC CARPET INSTALLED BY DIREC SUN COAST BUSINESS AND IN GEN14JUMBO JR JUMBO TISSU DUNAWAY GLASS GENPART 1/2 LEXAN 7 1/4 X ASSOCIATED FOOD EQUIPMENT EDLUND MODEL NO.1 PACKED GLEEM PAINT & DECORATING C RS URETHANE GLOSS BILLY HARRIS PLUMBING CO CHECK LINE FOR LEAK GULF COAST SMALL ENGINE R 2 CYCLE OIL (48CT) PLUMBPARTS LLC FAUCET REPAIR KITS GLOBAL GOVT EDUCATION SOL HP 90W SMART AC ADAPTER LOWES OF GULFPORT SUSPENDED CEILING H C & C OFFICE SUPPLY CO IN LT UNV COLORED PAPE GULF COAST BUSINESS SUPPL (1) 2-LINE 1" MAGNETIC BA OFFICE DEPOT ALL-IN-ONE INKJET SUN COAST BUSINESS AND IN HEW CE278A LOWES HOME CENTER, INC. 4" POTS KEN'S HARDWARE & MARINE S PROMARINER PROSTART MS POWER CO VARIOUS ACCOUNTS MS POWER CO VARIOUS ACCOUNTS INFORMATION TECHNOLOGY SE SERVICE - #IN601CO4PT2207 EPB GLMCLM18 04/20/ :03 Harrison County Yr PAGE HUEY L. BANG J FERGUSON #B KATHY H ALFORD DUES - MONICA O'MARA MELISSA J BEAHM ENTERTAINMENT OF NATIONAL Page 1

2 COAST ELECTRIC POWER ASSO FAIRGROUNDS HARRISON COUNTY SCHOOL DI HOMESTEAD REIMBURSEMENT CENTERPOINT ENERGY 3312 MARTIN LUTHER KING CITY OF GULFPORT WATER DE 8272 TEXAS AVE MS POWER CO 720 S CLEVELAND AVE -LB H SUZANNE BAKER STEELE FAMILY LAW MASTER KATHY H ALFORD DUES - TONI ROSS UNIFIRST CORPORATION W HARRISON CIVIC UNIFIRST CORPORATION FAIRGROUNDS UNIFIRST CORPORATION SAUCIER EVAC SHELTER DMS MAIL MANAGEMENT INC MAIL SERVICE FOR FEBRUARY PROTECTION ONE ALARM MONI AMOS CROUTCH CHRISMAN MANUFACTURING IN TOILET/LAVATORY UNIT A-1 BATTERY INC 86/60 BATTERY VEHICLE PERFORMANCE TIRE & WHEEL P235/55R17 TIRES RICHBURG'S HARDWARE NIPPLES MCMILLAN'S STAMP & SIGN C NOTARY SEAL SELF INKING CLAY'S PRINT SHOP INC BUSINESS CARDS MIGHTY AUTO PARTS CANBER ADJUSTMENT KIT SARA LEE BAKERY GROUP/EAR BREAD,ROLLS,HAMBURGER/HOT BAYSIDE-CHRYSLER-DODGE-JE MATERIAL,PARTS AMD LABOR MAXIMUM AUTO PARTS SUPPLY ATD931P FRONT BRAKE PAD OEC/OFFICE EQUIPMENT 36 SAUDER NORTHERN RED OA TEAM ONE COMMUNICATIONS LABOR TO INSTALL K-9 HEAT SUN COAST BUSINESS AND IN ITEM; LYSOL SPRAY IN 19 O DUNAWAY GLASS MATERIAL, PARTS AND LABOR AWARDS UNLIMITED 9 X 12 PLAQUE RICHARD B GINGLES DVM OFFICE VISIT A\W/ MEDS PARTS AND SUPPLY, INC. WATER PUMP COASTAL DETAILING SUPPLIE DEGREASER 55-GAL KIMBERLY GOWDY REIMB PHONE CHARGE ADVANCED BUSINESS SYSTEMS DATALYNKS WEB HOSTING THE MERCHANTS COMPANY 02/28/ BORDEN DAIRY-HATTIESBURG 02/26/ GULF COAST PRODUCE DISTRI 02/28/ PETTY CASH REPLENISH PETTY CASH PETTY CASH REPLENISH PETTY CASH AIRGAS USA SENIOR RESOURCES AGENCY KIMBERLY GOWDY REIMB SUPPLIES TINA MOSS TRAVEL AND SUBSISTENCE PHILLIP D. COMPTON II, M. 02/13 C H GEORGE COUNTY SHERIFF DEP PROCESS FEE AT&T SHERIFF DEPT SECRETARY OF STATE ROSEMARIE MASKE HANCOCK BANK PHOTOCOPIES STATE TAX COMM TRAILER TAG DONATED BY MD BANCORPSOUTH SHERIFF CREDIT CARD EPB GLMCLM18 04/20/ :03 Harrison County Yr PAGE DELTA COMPUTER SYSTEMS IN MARRIAGE LICENSE INDEX HONORABLE SUPREME COURT C B WILSON #B F PHILIP WITTMANN IV J BUTLER #B ANGELLE WEBB RPR CSR W MCCOMB # CHERYL E SABLICH DHS LEROY HILL COFFEE COMPANY ROOM AND BOARD FOR JURORS MICHAEL DYKES TRAVEL - JAN MISSISSIPPI COURT COLLECT COLLECTIONS DUE FOR JAN CONSULTING PSYCHOLOGICAL COMMITMENTS MISSISSIPPI ENGINEERING S 2013 DUES DANIEL BOUDREAU Page 2

3 NEW GULF COAST SURGERY CE 01/ GULF COAST DERMATOLOGY P 01/ HANGER PROSTHETICS & ORTH 11/ XIBIPIE SOUTHCOAST PATHOLOGY SERV 01/ PAS POINT ANESTHESIA PLLC 01/ UROLOGY ASSOCIATES, LLC 01/30 MCGCH HOGAN EYE CLINIC, P.A. 01/ DIGESTIVE HEALTH CENTER P 01/ MHG ANESTHESIA SERVICES 12/ / QUEST DIAGNOSTICS INCORPO 01/ R MEMORIAL EMERGENCY PHYSIC 01/ MHG SMB RADIOLOGY, PA 01/ PHYSICIANS MHG 02/ SOUTHERN MS HEART CENTER, 01/ BILL WEAVER, PRINTER WINDOW ENVELOPES GULF COAST BUSINESS SUPPL MMM P K MART #3663 ASSORTED BATTERIES OFFICE DEPOT VERBATIM DVD-R SUN COAST BUSINESS AND IN ALE SD6030PC DOUBLE PEDES HANCOCK FABRICS # " NATURAL MUSLIN BOLTS MISSISSIPPI COURT COLLECT COLLECTIONS FOR PRIOR YEA JAMIE L WETZEL MORGAN T PERKINS # GAYLE PARKER, CIRCUIT CLE GULFPORT GRAND JURY C SPIRE WIRELESS ACCT # JOY HARRISON GOUNDAS LEGAL FEES DAVID V LAROSA SR TRAVEL AND SUBSISTENCE DENISE GILL TRAVEL AND SUBSISTENCE TRONYA ROSS TRAVEL AND SUBSISTENCE INFORMATION TECHNOLOGY SE RELAY CIRCUIT - BILOXI J. DONALD MATHERNE, PH.D 02/26 A R DISTRICT ATTORNEY'S OFFIC B WILSON #B F PHILIP WITTMANN IV C BRADDOCK JR #B PATRICIA L. BODIN J FERGUSON JIM DAVIS LEGAL FEES GULF PUBLISHING COMPANY LEGAL ADVERTISING HOPE CENTER B WILSON #B PAMELA MICHELE KEENLANCE COUNTY COURT - MARCH 4, WILLIAM CRISS LOTT, PHD T MCCANN #C COURTYARD BY MARRIOTT GUL B WILSON #B F PHILIP WITTMANN IV M MCKAMEY #B EPB GLMCLM18 04/20/ :03 Harrison County Yr PAGE RAINEY ELECTRONICS INC SERVICE CALL TO CHECK OUT HARRISON COUNTY SCHOOL DI HOMESTEAD REIMB TEC OF JACKSON, INC. ACCT # THANH HOANG DEPOSIT REFUND CENTURY LINK ACCT # AT&T ACCT # H/C DEVELOPMENT COMMISSIO DHS MS POWER CO 461 PARKER ST UPS SHIPPING MS POWER CO 190 LAMEUSE ST S. H. ANTHONY, INC. LOBOUY RD SHELTER JOHN FAYARD MOVING & WARE RECORD STORAGE - JANUARY CITY OF GULFPORT WATER DE DEDEAUX RD H/C DEVELOPMENT COMMISSIO JAIL COAST ELECTRIC POWER ASSO COUNTY FARM RD RHONDA SNELL TRAVEL AND SUBSISTENCE MS DEPARTMENT OF HUMAN SE SERVICE J BROWN & L MORGA Page 3

4 GULF PUBLISHING COMPANY LEGAL ADVERTISING JILL EADES CROCKER #C Fund 002 SPECIAL LEVY REAPP(ESCROW) C SPIRE WIRELESS ACCT # ALL SEASONS LAWN MAINTENA FOURTEEN FT SABLE PALMS C SPIRE WIRELESS ACCT # Fund 003 EXCESS TAX BID HARRISON COUNTY GENERAL F EXCESS BID FOR FEBRUARY 2 Fund 012 DRUG COURT C SPIRE WIRELESS ACCT # C SPIRE WIRELESS ACCT # Fund 015 COUNTY FARM MAXIMUM AUTO PARTS SUPPLY GREEN FAZZIO'S HOME & FARM CENT STRATEGY Fund 029 FEDERAL FORFEITURE/JUSTICE FND INCIDENT COMMUNICATION SO ICS TACIP EVOL UPGRADE TRACKING PRODUCTS, INC. YEARLY CELL Fund 030 FEDERAL GRANT JOHN C. DAWSON, JR. ASSISTANT COUNTY PROSECUT KEVIN LUNDY PAYROLL 02/01/13-02/15/ KEVIN LUNDY TRAVEL AND SUBSISTENCE EPB GLMCLM18 04/20/ :03 Harrison County Yr PAGE CITY OF GULFPORT MOHS USAR COORDINATOR TRA Fund 061 R S V P FEDERAL C SPIRE WIRELESS ACCT # C SPIRE WIRELESS ACCT # Fund 065 SENIOR COMPANION PROGRAM C SPIRE WIRELESS ACCT # C SPIRE WIRELESS ACCT # Fund 096 REAPPRAISAL FUND WINDWARD GROUP IMAGE DIGITIZATION OF 600 Fund 097 EMERGENCY 911 FUND GENERAL COUNTY FUND REIMB FUEL 10/01/12-11/ SPRINT ACCT # UPS SHIPPING Fund 106 VOLUNTEER FIRE C SPIRE WIRELESS ACCT # RIVERBEND UTILITIES INC WORTHAM FIRE STATION SAUCIER UTILITIES SAUCIER FIRE HYDRANT COMM-TECH SOLUTIONS, INC. MATERIAL AND LABOR TO HURRICANE ELECTRONICS, IN PARTS AND LABOR TO REPAIR MS POWER CO VARIOUS ACCOUNTS COAST ELECTRIC POWER ASSO CANAL RD FIRE STATION C SPIRE WIRELESS ACCT # Fund 107 2% UNEMPLOY COMP REVOL FUND MS DEPARTMENT OF EMPLOYME QUARTER ENDING 12/31/2012 Fund 110 RECORD MANAGEMENT FUND LOCAL GOVERNMENT RECORDS STATE SHARE OF RECORD MGM Fund 113 PUBLIC SAFETY FUND GENERAL COUNTY FUND PUBLIC SAFETY GAMING Fund 115 SHERIFF'S CANTEEN FUND CABLE ONE JAIL BOB BARKER COMPANY ELBLS-8 PANTY WHITE ACME MEDICAL SUPPLY, LLC K7 22"X18" REMOVABLE DESK EPB GLMCLM18 04/20/ :03 Harrison County Yr PAGE 6 Page 4

5 JUSTICE PACKAGING CORPORA PEN FLEXIBLE - BLAC BILOXI PAPER COMPANY X1500 STANDARD FOI SECURUS TECHNOLOGIES, INC PREPAID PHONE CARDS - INM Fund 118 ELECTION SUPPORT ABSOLUTE PRINT SOLUTIONS ERROR IN PAYMENT ON P O 1 Fund 150 ROAD FUND C SPIRE WIRELESS ACCT # GENERAL COUNTY FUND REIMB FUEL 10/01/12-11/ RIVERBEND UTILITIES INC LYMAN WORK CENTER SUPERIOR UTILITIES, INC. WOOLMARKET WORK CENTER GULF HYDRAULICS & PNEUMAT MSWP METRIC WI FARMERS SUPPLY COMPANY IN AM ABSORBER ASSET # MUNRO PRODUCTS INC DBA SO 14" DIAMOND SAW BLADE P/N SPECIALTY HOSE & FABRICAT HYDRUALIC HOSE ASSEM 51" MAXIMUM AUTO PARTS SUPPLY 31 SERIES KWIK LADNER'S UPHOLSTERY TRUCK SEAT SMITH AUTO SUPPLY D/B/A S WIPER BLADE COMM-TECH SOLUTIONS, INC. INSPECT AND FIX SHOP PHON MARTIN ENERGY SERVICES, L GAS GULFPORT INDUSTRIAL SUPPL 50" 5/16 CHAIN RAINBOW SPRING WATER, INC 5 GA SPRING WATER MAXIMUM AUTO PARTS SUPPLY FULLFLOW LUBE SHARE CORPORATION RUST CONVERTER I S C O METALS 1" BLACK PIPE DELTA WORLD TIRE CO OF N. 265/70R14 COOP DISC AT3 O FORE SAND AND GRAVEL INC MASON SAND WALKERS SMALL ENGINE PARTS AND LABOR TO REPAIR MARTIN ENERGY SERVICES, L REGULAR UNLEADED GASOLINE CENTRAL AVENUE SERVICE ST INSPECTION STICKER W/TINT UNIFIRST CORPORATION LONG BEACH WORK CENTER HARRISON COUNTY SCHOOL DI 1/2 MONTHLY FORESTRY RESE COAST ELECTRIC POWER ASSO HWY 67 SIGN/GAS PUMP MEGATRONIC SECURITY, LLC LYMAN WORK CENTER MS POWER CO VARIOUS ACCOUNTS BILOXI LUMBER CO 80# SACK READY MIX CONCRE GULFPORT INDUSTRIAL SUPPL REM MH36 MANHOLE HOOK CORNETT BOLT & SCREW INC 1 X 6 ZINC WEDGE ANCHOR GULF HYDRAULICS & PNEUMAT MCU 1876 G METAL CLAD WIP STTR PARTS & SUPPLY DE1613 GLOSS HYDRAULIC REPAIR SERVICES REMOVE, RESEAL & INSTALL MAXIMUM AUTO PARTS SUPPLY BRACKET NORTHERN TOOL & EQUIPMENT GAL ALUM AUX F LAND SHAPER, INCORPORATED HOT MIX FASTENAL 3/8" SRW PIN ANCHR SHKLE MANDAL AUTOMOTIVE GROUP, SPEAKER ASSET # BILOXI PAPER COMPANY 0170 H7658EW R01 38X58 WH EPB GLMCLM18 04/20/ :03 Harrison County Yr PAGE CORBET AUTO PARTS, INC NAPA CLEAR RTV WALKERS SMALL ENGINE PARTS AND LABOR TO REPLAC H/C DEVELOPMENT COMMISSIO LORRAINE RD WORK CENTER C SPIRE WIRELESS ACCT # Fund 156 ROAD PROTECTION FUND C SPIRE WIRELESS ACCT # GENERAL COUNTY FUND REIMB FUEL 10/01/12-11/ JERRY'S LAWNMOWER SALES & HYDRO PUMPS FOR ASSET # GULFPORT INDUSTRIAL SUPPL 4 LEG BRIDLE SLING FOR BU Page 5

6 JOHNSON DIESEL SERVICE REBUILT STARTER ON ASSET A-1 BATTERY INC BATERY FOR ASSET MARTIN ENERGY SERVICES, L LOW SULFUR DIESEL A-1 RADIATOR SPECIALISTS, HAZARD FLASHER RELAY MARTIN ENERGY SERVICES, L LOW SULFUR DIESEL OCE CORPORATE PRINTING MAINT ON COPIER MS POWER CO VARIOUS ACCOUNTS C SPIRE WIRELESS ACCT # Fund 160 BRIDGE & CULVERT FUND MUNRO PRODUCTS INC DBA SO 1/4 SS CABLE CLAMP PASS CHRISTIAN WATER DEPA 704 HENDERSON-PORTAGE Fund 181 ISAAC RICHBURG'S HARDWARE STAPLE GUNS ALL STAR FOREST PRODUCTS, 2X4X10' #2 S4S TREATED (2 Fund 210 GENERAL COUNTY B & I SKG FUND HANCOCK BANK INT-MDB SPC OBL, SERIES FIRST NATIONAL BANK OF CL PRN-G O RFNDG BND,SERIES Fund 212 JAIL LITIGATION BONDS HANCOCK BANK INTEREST PAYMENT Fund 261 DEVELOPMENT COMM DEBT FIRST NATIONAL BANK OF CL PRN-TXBL GO RFNDG BND, 20 Fund 291 D'IBERVILLE TIF BOND CITY OF D'IBERVILLE DIBERVILLE TIF 1999 Fund 650 JUDICIAL ASSESSEMENT CLEARING DPS FUND #3747 TITLE 63 WIRELESS COMM EPB GLMCLM18 04/20/ :03 Harrison County Yr PAGE STATE TREASURER/DFA/BUDGE SCEF Fund 660 $28M MDB, SERIES 2008D HANCOCK BANK INTEREST - SERIES 2008D Fund 681 PAYROLL CLEARING TOTAL NET PAY NET PAY - ALL CHECKS PEOPLES BANK OF BILOXI FEDERAL TAX W/H PEOPLES BANK OF BILOXI FICA W/H & MATCH NACO/SOUTH CENTRAL DEFERRED COMP-ID # NACO/SOUTH CENTRAL DEFERRED COMP-ID # GULF COAST COMMUNITY FEDE PAYROLL SAVING W/H KEESLER FEDERAL CREDIT UN PAYROLL SAVING W/H VIRGIL B GUNTER REIMB ON VISION INS UNITED HEALTHCARE INSURAN PREM - FEBRUARY FOX EVERETT INC DENTAL INS - FEBRUARY AMERICAN UNITED LIFE INSU POLICY #G FOX EVERETT INC HEALTH GROUP # ,569, Total All Invoices Page 6

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