REPORT (19).txt EPB GLMCLM18 04/20/ :44 Harrison County Yr PAGE 1 Claims Docket From 6/ 4/2012 to 6/ 4/2012 Claim Invoice

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1 EPB GLMCLM18 04/20/ :44 Harrison County Yr PAGE 1 Fund 001 GENERAL COUNTY PAYROLL CLEARING FUND FICA MATCHING JERRY'S LAWNMOWER SALES & 5 RM 280T W/E ECHO WEEDEA GULFPORT INDUSTRIAL SUPPL PAINT GUARD HAMMETTS AUTO ELECTRIC OF PARTS AND LABOR TO REPAIR GULF COAST BUSINESS SUPPL SMEAD PERSONNEL FOL BRADEN PUMP & WELL SERVIC 1 1/4 MALE CHAMPION CHRYSLER PLYMOUT COOLING FAN BLADES STUART C IRBY CO SYL F40/DX RS DAYLI GRAYBAR ELECTRIC COMPANY BUSS SMALL DIMENSION FUSE FLOORING MART LLC COMMERCIAL CARPET TO MATC SUN COAST BUSINESS AND IN SI11232 SINGLE ROLL T TIS DUNAWAY GLASS 4X8 CLEAR 1/4 CLEAR LEXAN LAROSA GLASS INC ZIP TIES 11" FAZZIO'S HOME & FARM CENT 2" ELBOW I S C O METALS ST FLAT 1/4 X 1 1/2 X HANCOCK FABRICS # BLACK TULLE T & E SALVAGE 21" BASE CABINET CCS INDUSTRIAL SALES, INC #105G BURK PUMP 230 VOLT QUALIFICATION TARGETS, IN B 27 GREEN FULL SIZE HOBBY LOBBY CREATIVE CENT CRAFT BRUSHES RICHARD B GINGLES DVM OFFICE VISIT AND MED GLOBAL GOVT EDUCATION SOL YY11 K85887 BELKIN 1000FT CUSTOM FENCE BUILDERS INC LABOR & MATERIALS TO F1-R ORANGE GROVE LOCK AND KEY SERVICE CALL & REKEY CONC HARRISON COUNTY HEALTH DE MONTHLY APPRO H/C LIBRARY SYSTEM MONTHLY APPRO HUMANE SOCIETY OF SOUTH M MONTHLY APPRO GULF COAST MENTAL HEALTH MONTHLY APPRO HARRISON COUNTY SOIL & WA MONTHLY APPRO JOEL SMITH, DISTRICT ATTO OFFICE ALLOWANCE JIM DAVIS LEGAL FEES SAWYER PROPERTY MANAGEMEN ORANGE GROVE TAX COLLECTO JOHN MCADAMS C MOODY #C ( PHILLIP D. COMPTON II, M. 04/17 C ST J. DONALD MATHERNE, PH.D 05/01 J H ALICE CRAWFORD REFUND ON ARENA RENTAL DISTRICT ATTORNEY'S OFFIC C MCGREW #B QUALITY BAKERY J CARPENTER #B INFORMATION TECHNOLOGY SE FRAME RELAY CIRCUIT BILOX MS GULF COAST COMMUNITY C BASIC LAW ENFORCEMENT TRA FEDEX SHIPPING STATE TREASURER FUND: 371 ANALYTICAL FEES SHIRLEY ROSS REIMB POSTAGE - CIVIL SER PHILIP M LADNER ATTENDING CIVIL SERVICE M SHIRLEY S ROSS ATTENDING CIVIL SERVICE M ROBERT PARKER ATTENDING CIVIL SERVICE M RICHARD G MATHENY ATTENDING CIVIL SERVICE M EPB GLMCLM18 04/20/ :44 Harrison County Yr PAGE RICOH AMERICAS CORPORATIO MAINT ON COPIER - MAY RJ YOUNG COMPANY OF MS JUSTICE COURT - GULFPORT C SPIRE WIRELESS ACCT # Page 1

2 PAUL KEVIN LEE TRAVEL AND SUBSISTENCE MEDICAL ARTS PHARMACY PRESCRIPTIONS FILLED APRI FUELMAN ACCT #BG FUELMAN ACCT #BG AT&T ACCT # AT&T ACCT # AT&T ACCT #228 M STANTON J. FOUNTAIN, JR., FAMILY LAW MASTER LUCILLE MORGAN, CSR DHS BILOXI LUMBER CO 2416T 2X4X16 PRESSURE TRE MS COAST SUPPLY CO INC CAULK LOWES OF GULFPORT 5G VAL SW EXT LTX S/G PST GULFPORT INDUSTRIAL SUPPL SAWSALL BLADE ROSSKOPF ELECTRIC SUPPLY WIRENUTS ARROW SYSCO FOOD SER INC PERISHIBLES AND NON-PERIS ELLZEYS HARDWARE INCORPOR CUTTING BLADE QUALITY AUTO SUPPLY BEARING BLP MOBILE PAINTS RUSKIL GRAY PRIMER GULF COAST BUSINESS SUPPL MMF KEY RACK RICHBURG'S HARDWARE LOCKS JOHNSTONE SUPPLY OF GPT ( B A REFRIGERA AIRGAS USA WIRE COASTLINE HOME & GARDEN S F-C SATIN SANDING SEALER STUTTON CORPORATION LIQUIDATE MAXIMUM AUTO PARTS SUPPLY SIPHON SPRAY GUN OFFICE FURNITURE SOLUTION ITEM # X N SUN COAST BUSINESS AND IN JAGG4374G CAN LINERS ADVANCED COLLISION PART, MATERIAL AND LABOR CUMBERLAND'S GARAGE PAINT REPLACE UPPER & LOWER BAL VICTORIA CHEST LIGHT HOUSE MARTIN ENERGY SERVICES, L REGULAR UNLEADED GASOLINE COMPLETE ROOFING SERVICES LOW QUOTE FOR LABOR, MATE BILOXI LUMBER CO NAIL SOUTHERN SYSTEMS & SERVIC YOUTH COURT MINUTE BOOKS: LOCKSMITH & SECURITY SERV SERVICE CALL CORNETT BOLT & SCREW INC TCB /16 X 4 1/ GULF COAST BUSINESS SUPPL EPSON BLACK INC CARTRIDGE CHRISMAN MANUFACTURING IN TOILET/LAVATORY UNIT CDW GOVERNMENT, INC ACER V193 1-" DVI THE SIGN SHOP MATERIALS AND LABOR TO OFFICE DEPOT HP INKJETS 60 COMBO TEAM ONE COMMUNICATIONS LABOR TO INSTALL COMPUTER SUN COAST BUSINESS AND IN REMOVABLE MULTIPURPOSE LA CRAFT TURF FARMS BERMUDA GRASS LOWES HOME CENTER, INC. TEST STRIPS EDDIE'S TIRE & AUTOMOTIVE SET OF (3) TIRES BILLY HARRIS PLUMBING CO LABOR TO TEST (1) BACKFLO EPB GLMCLM18 04/20/ :44 Harrison County Yr PAGE COAST CHEM DRY CARPET CLEANING AT THE BI COMM-TECH SOLUTIONS, INC. MATERIAL, LABOR, AND PART INTERNATIONAL CODE COUNCI 2006 IRC TURBO TABS LOOSE BARNEY'S POLICE SUPPLIES CAPTAIN BARS HOBBY LOBBY CREATIVE CENT SUPER MUSLIN 3 1/ CUSTOM FENCE BUILDERS INC 2 HARD RUBBER TIRE CARRIE STEWART SNEED HEWES BOND - PAMELA ULRICH LIGHTSQUARED SATELLITE PHONE SERVICE IRBY'S ANSWERING SERVICE ANSWERING SERVICE MARK CUEVAS DEPOSIT REFUND Page 2

3 VOLUNTEER SOFTWARE, INC. 1YEAR SUPPORT & UPGRADE HERBERT W WILSON S HOVER #B BOAT PEOPLE SOS, INC. S NGUYEN #B LEROY HILL COFFEE COMPANY ROOM AND BOARD FOR JURORS J. DONALD MATHERNE, PH.D 04/29 T W QUALITY BAKERY P HERNANDEZ #B MJCCA JUSTICE COURT CLERKS DUES MS COAST SUPPLY CO INC JSTOS JS MANHOLE CO LOWES OF GULFPORT 8 X 12 ASSORTED COMMERCIA GULFPORT INDUSTRIAL SUPPL KNIFE K MART #3663 MURPHY OIL SOAP MIGHTY AUTO PARTS M3614SP OIL FILTERS COAST BATTERY SPECIALIST BATTERY MAXIMUM AUTO PARTS SUPPLY ATD 931P FRONT BRAKE PADS HOME DEPOT CREDIT SERVICE PVC EXT TUBES SJ FASTENAL BIT ASSOCIATED FOOD EQUIPMENT B 0107 SPRAY VALVE ASSEMB BUCHANAN'S TRANSMISSION'S MATERIALS, PARTS AND LABO COMM-TECH SOLUTIONS, INC. WOOLMARKET TOWER: MATERIA BILOXI PAPER COMPANY TOILET PAPER SINGLE ROLL PARTS AND SUPPLY, INC. ALMC 50 WHEEL WEIGHT COASTAL DETAILING SUPPLIE PURPLE THUNDER DEGREASER COMPTON HEATING & AIR LLC REPAIR COOLING TOWER FAN HOWARD'S PAINT & DECORATI M/C SUPPER 1/1 E HAMMETTS AUTO ELECTRIC OF PARTS AND LABOR TO REPAIR ARROW SYSCO FOOD SER INC PERISHIBLES AND NON-PERIS GULF COAST BUSINESS SUPPL SPR EASEL DOCUMENT PERFORMANCE TIRE & WHEEL FRONT END ALIGNMENT HOME DEPOT CREDIT SERVICE PUNCHDOWN MULTI SUN COAST BUSINESS AND IN CCIGBLEACH "LIQUID BLE LOWES HOME CENTER, INC. 1 X 6 X PARTS AND SUPPLY, INC. FRONT BRAKE PADS BELL TRAVEL SERVICES, INC JAMES ZUGG GAYLE PARKER, CIRCUIT CLE GULFPORT PETIT JURY HUEY L. BANG R HARPER #B BILOXI BAY CHAMBER OF COM MEMBERSHIP DUES FOR LANGUAGE LINE SERVICES INTERPRETATION SERVICE WATCH SYSTEMS NOTIFICATION OF SEX OFFEN RICHARD B GINGLES DVM OFFICE VISIT *BEAUX* HAPPY TAILS ANIMAL HOSPIT OFFICE VISIT *ROBBY* EPB GLMCLM18 04/20/ :44 Harrison County Yr PAGE SECRETARY OF STATE NOTARY - LUCINDA TOWNER MS ASSOCIATION OF CHIEFS TRAINING- CHAD SABLICH SHERI D. HOKAMP RECERTIFICATION GULF PUBLISHING COMPANY LEGAL ADVERTISING PAMELA MICHELE KEENLANCE CHANCERY COURT HUMANE SOCIETY OF SOUTH M 36 BITE CASE FEES METRIX SOLUTIONS POSTINI SPAM FILTER SERVI HONORABLE SUPREME COURT C C CARPENTER #B JOHN MCADAMS JOHNSON #24CH1:12-CV COMMUNITY BANK, COAST ORANGE GROVE LIBRARY RENT J D LEE LODGING DAVID V LAROSA REIMB SUPPLIES STEWART SNEED HEWES POLICY #MAX3XPOO FIDELITY NATIONAL INDEMNI FLOOD POLICY # CHERYL E SABLICH DHS MAY 8 & 10, MCDANIEL GENERAL MERCHAND POWER TRIM SAM'S CLUB DIRECT 66846A ROTISSERIE CHICKEN Page 3

4 BRADLEY THOMPSON'S AUTOMO REPLACE FAN ASSEMBLY J. DONALD MATHERNE, PH.D 05/06/12 M M AMERICAN PLANNING ASSOCIA MEMBERSHIP - KELVIN JACKS WEST GROUP PAYMENT CENTER ACCT # LEXISNEXIS ACCT #1288H PASS CHRISTIAN BAND BOOST DEPOSIT REFUND - WEST HAR JACQUE MCSHANE DEPOSIT REFUND - WEST HAR BRIDGETT PAVLISICK DEPOSIT REFUND - WEST HAR SARANDA CUEVAS DEPOSIT REFUND - WEST HAR AT&T ACCT # AT&T ACCT # GENERAL COUNTY REIMB SUPPLIES KIMBERLY GOWDY REIMB FOR SUPPLIES PATRICIA L. BODIN M KINBERGER # HARRISON COUNTY CODE ADMI CERTIFIED MAIL BUILDING OFFICIALS ASSOCI ANNUAL DUES & REGISTRATIO LOWES OF GULFPORT SEV WTHR VINYL A EL GULF COAST BUSINESS SUPPL MMM6834AB A-1 BATTERY INC BATTERY GR31T/1050 CA DUNAWAY SIGNS SIGNS - NO HORSES HOME DEPOT CREDIT SERVICE PLC 45W DURAMAXR MAXIMUM AUTO PARTS SUPPLY DEX/MER TRANS FLUID KEELING COMPANY RANGER PRO GRASS KILLER I S C O METALS WIDE FLANGE 6@15X GLOBAL GOVT EDUCATION SOL GOV BES - ADVANTAGE PROGR DELTA COMPUTER SYSTEMS IN ACCOUNTING & PAYROLL STEWART SNEED HEWES BOND - JOY YATES SINGING RIVER EPA LAMEY BRIDGE RD PROTECTION ONE ALARM MONI AMOS CROUTCH MS POWER CO 47 MAPLES DR MS POWER CO LORRAINE RD CHEM-AQUA, INC. SERVICE FOR MARCH MISSISSIPPI CONSTABLES AS REG - BILLY PHELPS & EPB GLMCLM18 04/20/ :44 Harrison County Yr PAGE ACE DATA STORAGE INC SHERIFF DEPT FUELMAN ACCT #BG CENTERPOINT ENERGY C COMMUNITY RD CENTERPOINT ENERGY SEAWAY RD UPS SHIPPING SOCIETY FOR HUMAN RESOURC MEMBERSHIP FEE - ID# MICHAEL CURTIN TRAVEL AND SUBSISTENCE CITY OF GULFPORT WATER DE 401 8TH AVE CITY OF GULFPORT WATER DE A COMMUNITY RD CITY OF BILOXI WATER DEPT 461 PARKER ST FUELMAN ACCT #BG MEDICAL ANALYSIS LLC STAFFING WELLNESS CLINIC STEWART SNEED HEWES H/C TOURISM INTERNET DOORWAY, INC MAILING LIST PAUL MCGARRY MD AUTOPSIES BRADFORD O'KEEFE FUNERAL REMOVAL HARTWELL'S CHRISTIAN MORT CREMATION - M ALEXANDE GARY T HARGROVE MILEAGE BILL WEAVER, PRINTER #10 ENVELOPES FOR TONI RO C & C OFFICE SUPPLY CO IN TN-350 BROTHER TONER CART RICOH AMERICAS CORPORATIO RICOH FAX TONERS LF CLARKE MOSQUITO CONTROL KONTROL 30/30 OR EQUIVALE SAFETY MED, INC. (1) CO-BAN 2" # RENTAL SERVICE CORPORATIO CHARGER Page 4

5 SUN COAST BUSINESS AND IN ACC HANCOCK FABRICS #1661 ASSORTED FABRIC REMNANTS TWT TRANSPORT TEAR DOWN TRANSPORT TRAIL SARA LEE BAKERY GROUP/EAR 05/01/ BORDEN DAIRY-HATTIESBURG 05/01/ GULF COAST PRODUCE DISTRI 05/04/ THE MERCHANTS COMPANY 04/12/ S.M.P.D.D. SR SOC SERV. APR - JUNE HILTON GARDEN INN JACKSON LODGING J. GREEN- Y LEWIS GERALD SYKES TRAVEL AND SUBSISTENCE COPELAND, COOK, TAYLOR & CIVIL SERVICE W J ALLEN AND ASSOCIATES POLYGRAPH FOR EMPLOYEE METRIX SOLUTIONS POSTINI FILTERING FOR MAY H/C DEVELOPMENT COMMISSIO REPAIRS TO BBID PUMP JERRY'S LAWNMOWER SALES & GAS LINE MS COAST SUPPLY CO INC RT27858 RIDGID BLADE BILL WEAVER, PRINTER 6 X 9 WHITE CATALOG ENVEL CORNETT BOLT & SCREW INC ASSORTED NUTSM BOLTS,SCRE GULF COAST BUSINESS SUPPL TRODAT 4926 SELF INKING PERFORMANCE TIRE & WHEEL OIL CHANGE LABOR ASSET # RICHBURG'S HARDWARE MOTOR OIL RICHARDSON ATHLETICS COCOA DRAG MAT 4X LOGISTICAL SERVICES INTER SHERIFF'S LINE TAPE THE SIGN SHOP MATERIAL. AND LABOR MAXIMUM AUTO PARTS SUPPLY PF12 FUEL STORAGE FILTERS POPPS ACE HARDWARE BOX 50# NAILS EPB GLMCLM18 04/20/ :44 Harrison County Yr PAGE KEELING COMPANY ESPLXMSM8 RB ESPLX 8 STAT SUN COAST BUSINESS AND IN NAT 302 CENTER PULL TOWEL ASSOCIATED FOOD EQUIPMENT HAND DRYER - ROY DRY I S C O METALS ST REC TUB 4X2X11G 20' EDDIE'S TIRE & AUTOMOTIVE AC COMPRESSOR KIT COMM-TECH SOLUTIONS, INC. MATERIAL AND LABOR BILOXI PAPER COMPANY DISINFECTANT ALL SEASONS FARM EQUIPMEN HITCH PIN CHIEF SUPPLY CORPORATION 66118SL STYLUS PRO BLACK ID GROUP INC BMP BADGE PASS BARNEY'S POLICE SUPPLIES PISTOL, SIMUNITIONS TRAIN ABSOLUTE PRINT SOLUTIONS VOTER CARDS GLOBAL GOVT EDUCATION SOL YY11 G35488 VERBATIN 16X JERRY PARKER ALLIGATOR POT COMPTON HEATING & AIR LLC REPLACE FLOW SWITCH ON YO MARIA DALLAS DEPOSIT REFUND FAITH WORKS MINISTRIES DEPOSIT REFUND DEBRA WATTS TYLER TRAVEL AND SUBSISTENCE ANGELLA QUINCE TRAVEL AND SUBSISTENCE MICHELE BARBER TRAVEL AND SUBSISTENCE ANITA D WILLIAMS TRAVEL AND SUBSISTENCE SANICO BILOXI COURTHOUSE PAMELA MICHELE KEENLANCE CHANCERY COURT DELTA COMPUTER SYSTEMS IN MARRIAGE LICENSE INDEX MS POWER CO P C WELCOME SIGN RHONDA SNELL TRAVEL AND SUBSISTENCE CHERYL E SABLICH DHS - MAY 15 & 17, CABLE ONE LYMAN SENIOR CENTER PATRICIA L. BODIN K YOUNG # TOP OFFICE SOLUTIONS MAINT - RECORDERS/TRANSCR BERNICE CARTER STIPEND 04/26/12-05/ Page 5

6 ARLEANER GARDNER STIPEND 04/26/12-05/ ARROW SYSCO FOOD SER INC PERISHABLES AND NON-PERIS BUTCH OUSTALET INC TRANAXLE SERVICE KIT BLP MOBILE PAINTS MOSPRAYCO BATTERSHIP GRAY GULF COAST BUSINESS SUPPL GROUT AND TILE CLEANER PERFORMANCE TIRE & WHEEL P235/55R17 TIRES CLAY'S PRINT SHOP INC BUSINESS CARD CDW GOVERNMENT, INC PANASONIC AC ADAP ADAPCO INC PERMETHRIN 31% - 66% OR E OFFICE DEPOT ITEM # HP49A HOME DEPOT CREDIT SERVICE 3/4 PVC BALL VALVE SLIP S SUN COAST BUSINESS AND IN SMD CLASSIFICATIO LOWES HOME CENTER, INC. BISSELL VACUUM BELT 2PK AWARDS UNLIMITED 9X12 PLAQUE BILOXI PAPER COMPANY CENTER PULL TOWELS THE TRANE COMPANY - NEW O R22 REFRIGERANT 30 LB FIRESTONE STORE BRIDGESTONE TIRES WITH UN ALL SEASONS FARM EQUIPMEN GDT-60-Y 5' TILLER GEAR D GULFSTATE SAFETY & MEDICA ZANTAC CT 85 EPB GLMCLM18 04/20/ :44 Harrison County Yr PAGE DELTA SANITATION OF MS LL PORTALET W/WEEKLY SERVICE DUTCHMAN AGGERS STIPEND 04/26/12-05/ GENEVA AKERS STIPEND 04/26/12-05/ VIOLETTA ALEXANDER STIPEND 04/26/12-05/ MAGGIE ALLEN STIPEND 04/26/12-05/ H/C JUSTICE COURT BOND REFUND - N FRANKLIN SECRETARY OF STATE NOTARY - BRITTNEY SYLVIA DELTA COMPUTER SYSTEMS IN REAL PROP APPR & ASSESSME HERMINIA LEAL E H VILLALOBOS #B SABRINA LANDRY REIMB MCAA 2012 DUES AMANDA SCHMITT DHS FUELMAN ACCT #BG FUELMAN ACCT #BG PAULA LADNER TRAVEL AND SUBSISTENCE BOYCE HOLLEMAN PROFESSION PROFESSIONAL SERVICES SUPERIOR UTILITIES, INC. WOOLMARKET COMM CENTER CITY OF D'IBERVILLE CIVIC CENTER CABLE ONE LORRAINE RD SAUCIER UTILITIES SAUCIER BALLFIELDS CENTERPOINT ENERGY 3223 HANCOCK AVE CENTERPOINT ENERGY 526 E RAILROAD CITY OF GULFPORT WATER DE SKATE PARK DEBUYS RD THE MERCHANTS COMPANY 04/16/ INTERNATIONAL ASSOC.OF AS FEE FOR PAULA LADNER NEILL'S RADIATOR SERVICE, LABOR AND MATERIAL PATCH BILOXI LUMBER CO 5/8X10 HOT GALVANIZED ANC DIBS SUPPLY COMPANY AQ LBS 1" TABS LOWES OF GULFPORT EL CH HET WHT TOILET KIT BUTCH OUSTALET INC SHROUD BLP MOBILE PAINTS S-COTE INT LTX S/G WHITE GULF COAST BUSINESS SUPPL REPAIR WORK ON CLARKE FLO K MART #3663 HEFTY WASTEBASKET 7.5 GAL PERFORMANCE TIRE & WHEEL 205/75D-15 TIRE CHAMPION CHRYSLER PLYMOUT ELECTRIC FAN ASSY SARA LEE BAKERY GROUP/EAR BREAD,ROLLS,HAMBURGER AND STUART C IRBY CO. QTP3X32T8 FLORECENT BULB MAXIMUM AUTO PARTS SUPPLY TIE ROD END SAFETY MED, INC. FINGERTIP XL Page 6

7 HOME DEPOT CREDIT SERVICE HOME FILLER PLATE KEELING COMPANY 11/2 VALVE RB 150PSI GLOB KEELING COMPANY IP DIG SIX STA SUN COAST BUSINESS AND IN TMS1131 DISPENSER TIME MI EDDIE'S TIRE & AUTOMOTIVE TIRES P MOUNTED T & E SALVAGE QUICKCRETE ALL SEASONS FARM EQUIPMEN CUTTER BLADES SAM'S CLUB DIRECT SAMSUNG SCREEN 27 INCH ORANGE GROVE LOCK AND KEY NO 1 MASTER PAD LOCKS KEY RIEMANN FUNERAL HOMES, IN USE OF FACILITIES CLARK LIZANA JURY COMMISSIONER ANN LAROSA JURY COMMISSIONER EPB GLMCLM18 04/20/ :44 Harrison County Yr PAGE GAYLE PARKER, CIRCUIT CLE MINUTE BOOK CIR CT - 1ST GAYLE PARKER, CIRCUIT CLE 2ND JUD DIST DEP HIRE GAYLE PARKER, CIRCUIT CLE CIRCUIT CT - 1ST DIST QUALITY BAKERY S BROWN #B COAST ELEVATOR COMPANY ELEVATOR MAINT ROCIC MEMBERSHIP FEES MS DEPARTMENT OF ENVIRONM UNDERGROUND STORAGE TANK LIGHTSQUARED SATELLITE PHONE 5/14-6/ IRBY'S ANSWERING SERVICE ANSWERING SERVICE COAST ELECTRIC POWER ASSO JOHN CLARK RD COAST ELECTRIC POWER ASSO 9509 LOBOUY RD CABLE ONE ISIAH FREDRICK CENTER COAST ELECTRIC POWER ASSO VARIOUS ACCOUNTS COAST ELECTRIC POWER ASSO VARIOUS ACCOUNTS COAST ELECTRIC POWER ASSO JACKSON ST FIRST ALLERT COAST ELECTRIC POWER ASSO COUNTY FARM RD COAST ELECTRIC POWER ASSO VARIOUS ACCOUNTS MS POWER CO VARIOUS ACCOUNTS MS POWER CO VARIOUS ACCOUNTS MS POWER CO VARIOUS ACCOUNTS CITY OF GULFPORT WATER DE 8263 WISCONSIN AVE MS POWER CO 720 S CLEVELAND HAR MS POWER CO VARIOUS ACCOUNTS COAST ELECTRIC POWER ASSO VARIOUS ACCOUNTS COAST ELECTRIC POWER ASSO VARIOUS ACCOUNTS COAST ELECTRIC POWER ASSO VARIOUS ACCOUNTS PHILLIP D. COMPTON II, M WOOGROO GULF COAST ORAL & FACIAL / PAS POINT ANESTHESIA PLLC NEW GULF COAST SURGERY CE HANGER PROSTHETICS & ORTH MIZ2XIB1PIE GULFPORT ANESTHESIA & PAI * QUEST DIAGNOSTICS INCORPO R PHYSICIANS MHG GULFPORT OB-GYN CLINIC, P / DIGESTIVE HEALTH CENTER P LAB MEMORIAL EMERGENCY PHYSIC SMB RADIOLOGY, PA S SMB RADIOLOGY, PA S GULF COAST BUSINESS SUPPL PB-920Y CORM BROOM STANDA RICHBURG'S HARDWARE LOCKS MAXIMUM AUTO PARTS SUPPLY FUEL SPINON LAROSA GLASS INC NUT DRIVERS SAM'S CLUB DIRECT COFFEE CREAMER PAMELA MICHELE KEENLANCE CHANCERY COURT Page 7

8 JOHN MCADAMS CHANCERY CLE S HANDFORD #24CH2:12-CV V DENISE LEE FAMILY LAW MASTER GULF PUBLISHING COMPANY LEGAL ADVERTISING ANN CLARK LAZZARA FAMILY LAW MASTER AMANDA SCHMITT DHS EPB GLMCLM18 04/20/ :44 Harrison County Yr PAGE COAST-WIDE REPORTERS DHS CAROLYN HANDLER TRAVEL AND SUBSISTENCE CHEVRON & TEXACO BUSINESS ACCT # CHEVRON & TEXACO BUSINESS ACCT # CENTURY LINK ACCT # AT&T ACCT # MS HUMAN RESOURCE REG. - JOHN BENNETT LADNER DAVID BRANDON JUSTICE COURT JUDGE LADNER LOUISE DIANNE JUSTICE COURT JUDGE RAY MELVIN J JUSTICE COURT JUDGE SWITZER WILLIAM BRIAN MEDICAL EXAMINER WISE CHARLES MEDICAL EXAMINER Fund 002 SPECIAL LEVY REAPP(ESCROW) C SPIRE WIRELESS ACCT # J A DAWSON & COMPANY INC 8544 GAME TIME 8' HIGH SW CHARLES E MCAFEE 25 X 50 POUR AND FINISH C NECAISE LOCKSMITH SERVICE 4300 WIRELESS AUTO DOOR O W.C. FORE TRUCKING COMPAN 3000 PSI REGISTER METALS LLC 5' SIERRA TAN MS COAST SUPPLY CO INC PF8-FL-060 SCH 80 FLANGE CREATIVE PRODUCT SOURCING SKUPA21 MEDALS Fund 003 EXCESS TAX BID HARRISON COUNTY GENERAL F EXCESS BID IND TAX SALE Fund 012 DRUG COURT C SPIRE WIRELESS ACCT # PETTY CASH REPLENISH PETTY CASH MARK D BROOKS TRAVEL AND SUBSISTENCE ROBIN HALL TRAVEL AND SUBSISTENCE QUIKTEST USA, INC. SALICASCAN 5-PANEL ORAL F Fund 015 COUNTY FARM HOME DEPOT CREDIT SERVICE 1" PVC COUPLING SXS 10 PA TRACTOR SUPPLY COMPANY SPRAY GUN HIGH LOW PRESSU JERRY'S LAWNMOWER SALES & STRUT MAXIMUM AUTO PARTS SUPPLY PREM UNCOAT CAN HOME DEPOT CREDIT SERVICE TWS CLEAR WOOD PROTECTOR Fund 029 FEDERAL FORFEITURE/JUSTICE FND CDW GOVERNMENT, INC MS GSA OFFICE IROQUOIS HOODS BASE CABINETS W/PULL CDW GOVERNMENT, INC AG ACER VERITON Fund 030 FEDERAL GRANT INSTITUTE OF POLICE TECHN REG - KRISTI RIDDLE JOHNS EPB GLMCLM18 04/20/ :44 Harrison County Yr PAGE DAD'S SUPER PAWN MOSSBERG 930 SPX 12 GA SE KEVIN LUNDY PAYROLL / KEVIN LUNDY TRAVEL AND SUBSISTENCE JOHN C. DAWSON, JR. ASSISTANT CO PROSECUTOR GULF COAST SILK SCREENING ANVIL 779 AND 705B T SHIR Page 8

9 Fund 061 R S V P FEDERAL C SPIRE WIRELESS ACCT # Fund 065 SENIOR COMPANION PROGRAM MARY ARRINGTON STIPEND 04/26/12-05/ LAVERNE AUSMER STIPEND 04/26/12-05/ GLORIA BALDWIN STIPEND 04/26/12-05/ BOBBIE BASS STIPEND 04/26/12-05/ BOBBIE BURTON STIPEND 04/26/12-05/ RUTHIE CRAWFORD STIPEND 04/26/12-05/ DORIS CROSBY STIPEND 04/26/12-05/ J C CROSBY STIPEND 04/26/12-05/ EDNA CURRY STIPEND 04/26/12-05/ ZERITA DAY STIPEND 04/26/12-05/ ALICE DICKEY STIPEND 04/26/12-05/ MARY GAINES STIPEND 04/26/12-05/ ELLEN GUIDRY STIPEND 04/26/12-05/ MILDRED GUY-KEYES STIPEND 04/26/12-05/ MARY HALSELL STIPEND 04/26/12-05/ INELLIE HOLDER STIPEND 04/26/12-05/ VINELLA JOHNSON STIPEND 04/26/12-05/ DIANE JONES STIPEND 04/26/12-05/ KATHERYN LAMPLEY STIPEND 04/26/12-05/ BETTY MARSHALL STIPEND 04/26/12-05/ ROSE MCCRAY STIPEND 04/26/12-05/ ANNIE MCLAURIN STIPEND 04/26/12-05/ MAGGIE MCNAIR STIPEND 04/26/12-05/ EDNA MINGO STIPEND 04/26/12-05/ INELL MITCHELL STIPEND 04/26/12-05/ YVONNE PALODE STIPEND 04/26/12-05/ JANET PARSON STIPEND 04/26/12-05/ LAWRENCE PHILLIPS STIPEND 04/26/12-05/ WILLIE MAE POTTS STIPEND 04/26/12-05/ SHIRLEY RATCLIFF STIPEND 04/26/12-05/ RUTH SANDERS STIPEND 04/26/12-05/ VERNICE SILVER STIPEND 04/26/12-05/ MINNIE STEWART STIPEND 04/26/12-05/ ANNELAR THIGPEN STIPEND 04/26/12-05/ ELLA TILLMAN STIPEND 04/26/12-05/ DENISE TOLES STIPEND 04/26/12-05/ ROSIE WALKER STIPEND 04/26/12-05/ DORIS WASHINGTON STIPEND 04/26/12-05/ EPB GLMCLM18 04/20/ :44 Harrison County Yr PAGE SHIRLEY WILLIAMS STIPEND 04/26/12-05/ DOROTHY WOODS STIPEND 04/26/12-05/ Fund 097 EMERGENCY 911 FUND ELTEK VALERE INC REPAIR AND RETURN TWIN PA PERICLE COMMUNICATIONS CO ANALYSIS OF 800 MHZ REBAN ROADPOST USA INC MONTHLY SATELLITE SERVICE FUELMAN ACCT #BG U PINNACLE TOWERS, INC. TOWER RENTAL - SITE C SPIRE WIRELESS ACCT # FUELMAN ACCT #BG MOTOROLA, INCORPORATED L30URS9PW1N APX7500 CONSO FUELMAN ACCT #BG UNL NORTHERN SAFETY COMPANY, GATORADE 1 GALLON INSTANT BARNEY'S POLICE SUPPLIES GGB57 VELCRO UNIFORM BELT MS POWER CO VARIOUS ACCOUNTS COAST ELECTRIC POWER ASSO VARIOUS ACCOUNTS Page 9

10 COAST ELECTRIC POWER ASSO COUNTY FARM RD TESSCO INCORPORATED " SPLIT LOOM TUBIN AT&T ACCT #228 M Fund 098 PORT AND HARBOR STATE PORT AT GULFPORT REG ADVAL Fund 105 GARBAGE AND SOLID WASTE ADVANCED DISPOSAL SERVICE REGULAR TRASH DISPOSAL HARRISON COUNTY UTILITY A RESIDENTIAL PICKUP Fund 106 VOLUNTEER FIRE PAT SULLIVAN REIMB POSTAGE STEVE MOORE REIMB HEADLIGHTS C SPIRE WIRELESS ACCT # ROSSKOPF ELECTRIC SUPPLY CS315V COOPER 3-WAY SWITC HOWARD SMITH EQUIPMENT SE P/N ANC WIPER BLADE TOP PERFORMANCE AUTO SERV PARTS AND LABOR TO REPLAC HOME DEPOT CREDIT SERVICE 36" W X 18" D X 60" TALL BATTERY ZONE BZ1202/2 7.5V 1700 MAH COMM-TECH SOLUTIONS, INC. MATERIAL AND LABOR TO FUELMAN ACCT #BG UN FUELMAN ACCT #BG U MS POWER CO FIRE STATION RD SINGING RIVER EPA BETHEL RD FIRE STATION DIRECTV BETHEL RD FIRE STATION SAFETY SYSTEMS OF BILOXI HYDROTEST AIR BOTTLE JOHNSTONE SUPPLY OF GPT ( B GSH T LOWES OF GULFPORT WASHER MVWC200XW EPB GLMCLM18 04/20/ :44 Harrison County Yr PAGE OFFICE DEPOT HP 901XL BLACK INK SOUTHERN TIRE MART, LLC NOB R15 8 PL TIRE CABLE ONE WEST HARRISON FIRE STATIO DAVID QUEAL REIMB SUPPLIES FUELMAN ACCT #BG UNL SAUCIER UTILITIES SAUCIER FIRE STATION LOWES OF GULFPORT WATER COAST ELECTRIC POWER ASSO VARIOUS ACCOUNTS MS POWER CO VARIOUS ACCOUNTS MS POWER CO VARIOUS ACCOUNTS COAST ELECTRIC POWER ASSO COUNTY FARM RD FIRE STATI COAST ELECTRIC POWER ASSO COUNTY FARM RD COAST ELECTRIC POWER ASSO VIDALIA RD Fund 114 SHERIFFS FORFEITURE FUND CHIEF SUPPLY CORPORATION GGB56021 BATON HOLDER CHIEF SUPPLY CORPORATION 75712SL STINGER LED Fund 115 SHERIFF'S CANTEEN FUND LEXISNEXIS ONLINE CHARGES FOR INMATE HARRISON COUNTY INMATE MAILING SECURUS TECHNOLOGIES, INC PREPAID PHONE CARDS - INM GULF COAST BUSINESS SUPPL TC1182 ADAMS RECEIPT BOOK BILOXI PAPER COMPANY LAUNDRY SOFTNER GULF COAST BUSINESS SUPPL TRODAT 4915 SELF INKING GOOD NEWS JAIL & PRISON M CHAPLAINCY SERVICE SECURUS TECHNOLOGIES, INC PREPAID PHONE CARDS - INM BILOXI PAPER COMPANY LAUNDRY BLEACH MISSISSIPPI PRISON INDUST BLACK/WHITE JUMPSUIT COMMERCIAL & COIN LAUNDRY SERVICE CALL.MATERIAL.PAR CABLE ONE SEAWAY RD - JAIL Fund 127 H/C WASTEWATER FD COAST ELECTRIC POWER ASSO CANAL RD PUMP STATION Page 10

11 Fund 150 ROAD FUND JERRY'S LAWNMOWER SALES & BACKPLATE GULFPORT INDUSTRIAL SUPPL ENG 1209 BOLT GULF HYDRAULICS & PNEUMAT 6-6KFJX HOSE ASSET # COAST BATTERY SPECIALIST 31 P-H BATTERY JONES AUTO TRIM REPAIR TRUCK SEAT MUNRO PRODUCTS INC DBA SO PR CLEAR GLASSES KELLY-CRESWELL 3DA GUN REPAIR KIT STUART C IRBY CO SYL 69A21/TS/8M DETCO INDUSTRIES CITRUS FLOAT LAND SHAPER, INCORPORATED HOT MIX ASPHALT EPB GLMCLM18 04/20/ :44 Harrison County Yr PAGE LOWES HOME CENTER, INC GLADIATOR XL STEEL I S C O METALS HRS1148 HR SHEET 11GA 4'X O'REILLY AUTOMOTIVE INC/F 2 TON CHAIN LIFT SOUTHERN TIRE MART, LLC 25" ORINGS CORBET AUTO PARTS, INC W-3 WORK LMP ASSET MANTEK 6X1 ROAD RUNNER GULFPORT INDUSTRIAL SUPPL PFD " CUTTOFF WHE LEE TRACTOR COMPANY INCOR KUB ARM KNUCK AIRGAS USA GUN & CABLE ASSEMBLY NORTHERN TOOL + EQUIPMENT GL OIL DRAIN BUC LAROSA GLASS INC 1/4 BRASS PLUG I S C O METALS ST ANGLE 2X2X1/4X BILOXI PAPER COMPANY 0016 NABC BATHROOM CLEANE SOUTHERN TIRE MART, LLC 1400X24 TELEHANDLER PREM CORBET AUTO PARTS, INC Y 44 LED STRB LIGHTS CUEVAS MACHINE CO INC LABOR TO REPAIR ARM AND M GULFPORT INDUSTRIAL SUPPL ROLLER PAINT BRUSH MAXIMUM AUTO PARTS SUPPLY MEGACRIMP COUPL FAZZIO'S HOME & FARM CENT 2-4X4 8FT I S C O METALS 3/4 #9 FLAT EX -METAL GULF COAST SMALL ENGINE R REPAIR S/PLUG WIRE, VLEAN SOUTHERN TIRE MART, LLC 8.25R15TR TR444 TUBE CORBET AUTO PARTS, INC. ZX LB 134A REFRIGE MARTIN ENERGY SERVICES, L GAS JOHN BERYLYN EDWARD RENT CITY OF D'IBERVILLE ADDITIONAL PRIVILEGE TAX BILOXI PUBLIC SCHOOLS ADDITIONAL PRIVILEGE TAX HARRISON COUNTY SCHOOL DI ADDITIONAL PRIVILEGE TAX PASS CHRISTIAN SCHOOL DIS ADDITIONAL PRIVILEGE TAX CITY OF PASS CHRISTIAN ADDITIONAL PRIVILEGE TAX CITY OF GULFPORT ADDITIONAL PRIVILEGE TAX CITY OF BILOXI ADDITIONAL PRIVILEGE TAX CITY OF LONG BEACH ADDITIONAL PRIVILEGE TAX GULFPORT SCHOOL DISTRICT ADDITIONAL PRIVILEGE TAX LONG BEACH SCHOOL DISTRIC ADDITIONAL PRIVILEGE TAX C SPIRE WIRELESS ACCT # PUCKETT MACHINERY COMPANY 9W-2301 CUTTING EDGE GULFPORT INDUSTRIAL SUPPL GRN PVC SAW LEE TRACTOR COMPANY INCOR A/C LINE ASSET # AIRGAS USA SWIRL RING SAFETY MED, INC. CASE GATORADE POPPS ACE HARDWARE CLAMP (ALL SHOP) KEELING COMPANY BACK PACK SPRAYER WITH LOWES HOME CENTER, INC KOBALT FULL SIZE FAZZIO'S HOME & FARM CENT CONCRETE I S C O METALS ST CHANNEL 3 X 4.1 X 20' Page 11

12 CUSTOM PRODUCTS CORP OBJECT MARKERS RIGHT CORBET AUTO PARTS, INC SANDER SHOP RELIABLE RV CENTER 7" DROP MANUAL SGL STEP NATIONAL BUS SALES AND LE P BOARD PC SS AUTO EPB GLMCLM18 04/20/ :44 Harrison County Yr PAGE PUCKETT MACHINERY COMPANY SERPENTINE BELT LEE TRACTOR COMPANY INCOR KUBOTA KX080-R32P S/N COAST BATTERY SPECIALIST BATTERY AIRGAS USA COMPRESSED GASES CYL X AG MAXIMUM AUTO PARTS SUPPLY ANC91-24 AEROVANTAGE KWI SAFETY MED, INC. PLASTIC STRIPS DAWSEY SALES & SERVICE, I 60 GAL. IND. BLUE TRASH B MITCH WILLIAMS PAINT & BO INSPECTION STICKER SUN COAST BUSINESS AND IN RED8L802 RECIEPT BOOKS WARREN PAVING, INC. SC-1 ASPHALT LOWES HOME CENTER, INC. BOLENS 5HP PUSH MOWER 11A LAROSA GLASS INC 60# CONCRETE T & E SALVAGE ROUND SHOVEL SOUTHERN TIRE MART, LLC 11R22.5 FS560 PLUS RAD ST CORBET AUTO PARTS, INC WIPER BLADES ASSET MARTIN ENERGY SERVICES, L REGULAR UNLEADED FUEL CITY OF BILOXI 1/2 ROAD TAX - REG ADVAL CITY OF D'IBERVILLE 1/2 ROAD TAX - REG ADVAL CITY OF GULFPORT 1/2 ROAD TAX - REG ADVAL CITY OF LONG BEACH 1/2 ROAD TAX - REG ADVAL CITY OF PASS CHRISTIAN 1/2 ROAD TAX - REG ADVAL HAMMETTS AUTO ELECTRIC OF REBUILT STARTER GULF HYDRAULICS & PNEUMAT HEAVY DUTY SYMMETRICAL U HOWARD SMITH EQUIPMENT SE A R HYD HOSE 3/8 I LAND SHAPER, INCORPORATED TN HOT MIX - APRIL LOWES HOME CENTER, INC " RB VENTLITH 1/ I S C O METALS ST CHANNEL 3X4.1X20' O'REILLY AUTOMOTIVE INC/F 51792XD OIL FILTER O'REILLY AUTOMOTIVE INC/F WIPER BLADE ASSET CENTERPOINT ENERGY COUNTY FARM RD CABLE ONE LYMAN WORK CENTER PHILLIPS BUILDING SUPPLY PALLET READY MIX CONCRETE CMC CONSTRUCTION SERVICE SILTFENCE 3'X100' COAST BATTERY SPECIALIST 31P-MAG 12 VOLT HEAVY DUT TEMPLE, INC. 12" RED BALL LED 120 VOLT MAXIMUM AUTO PARTS SUPPLY COIL POPPS ACE HARDWARE OSOLLATING FAN NEILL GAS, INC. 2O GALLONS PROPANE FOR GR POPP'S FERRY SALES & SERV DISCHARGE ASSEM EMPIRE TRUCK SALES ESTIMATE PARTS AND LABOR CORNETT BOLT & SCREW INC WYP ALL HAND WIPES FASTENAL GW27M SOUTHERN TIRE MART, LLC BKT TRACTOR TIRE MARTIN ENERGY SERVICES, L REGULAR UNLEADED GASOLINE CABLE ONE LORRAINE RD CITY OF D'IBERVILLE WORK CENTER SUPERIOR UTILITIES, INC. WOOLMARKET WORK CENTER GULF HYDRAULICS & PNEUMAT CONTROL VALVE TOWER RANCHLAND TRACTOR & ATV, 6IDER PULLEY SUN COAST BUSINESS AND IN PAP70602 BLU EPB GLMCLM18 04/20/ :44 Harrison County Yr PAGE 15 Page 12

13 MS POWER CO VARIOUS ACCOUNTS COAST ELECTRIC POWER ASSO VARIOUS ACCOUNTS BILOXI LUMBER CO 80# SACK READY MIX CONCRE LAWN & GARDEN CENTER FUEL CAP P/N SHO BILL WEAVER, PRINTER BUSINESS CARDS FOR PETE H LOWES OF GULFPORT TOP CHOICE TREATED BOARD GULFPORT INDUSTRIAL SUPPL WIRE BRUSH EMPIRE TRUCK SALES INC ASY-DOOR HINGE UPR JOHNSON DIESEL SERVICE FAK 5455 KING PINS ASSET LEE TRACTOR COMPANY INCOR 25/12-9 DEESTONE TIRE ASS BLP MOBILE PAINTS HZO " DISPOSABLE PL GULF COAST BUSINESS SUPPL INTERDEPARTMENTAL ENVELOP MUNRO PRODUCTS INC DBA SO 14" PRO V DIAMOND BLD PV SPECIALTY HOSE & FABRICAT HYDRAULIC HOSE ASSEMBLY H MAXIMUM AUTO PARTS SUPPLY BLUE MYSTIC GALLON CENTRAL AVENUE SERVICE ST TIRE REPAIR ASSET # POPPS ACE HARDWARE TROWELS SUN COAST BUSINESS AND IN UNS-1400M MOP HEAD ROCKING C TRUCK & TRAILER CHECK ENGINE ELECTRICAL L T & E SALVAGE STRAPS O'REILLY AUTOMOTIVE INC/F FILTERS POPP'S FERRY SALES & SERV FLUSH GAS TANK 30 MIN SOUTHERN TIRE MART, LLC 11R22.5 FD663 RADIAL ST G CORBET AUTO PARTS, INC SERPENTINE BELT RANCHLAND TRACTOR & ATV, DISCHARGE BRACKET Fund 156 ROAD PROTECTION FUND PUCKETT MACHINERY COMPANY REPAIR A/C ON ASSET # JOHNSON DIESEL SERVICE TURN SIGNAL SWITCH FOR AS LEE TRACTOR COMPANY INCOR KEYS START FOR KUBOTA ASS STRIBLING EQUIPMENT INC REFRIGERANT HOSE TO FIX A AFFORDABLE TRAILER SALES 3.5 K AXEL FOR ASSET # ALL STAR FOREST PRODUCTS, TREATED YELLOW PINE FOR F HILAIRE MCCAUGHNA DEPOSIT REFUND C SPIRE WIRELESS ACCT # RICHBURG'S HARDWARE BULBS FOR SHOP JOHNSON DIESEL SERVICE TWO SPEED SWITCH FOR ASSE LEE TRACTOR COMPANY INCOR REPAIR NEW SEAL TO LEFT R A-1 RADIATOR SPECIALISTS, RADIATOR FOR ASSET # MAXIMUM AUTO PARTS SUPPLY MEGACRIMP FOR ASSET # LYLE MACHINERY CO FILTER FOR ASSET # STATE TAX COMMISSION X16 UTILITY TRAIL CABLE ONE 842 COMMERCE ST PUCKETT MACHINERY COMPANY FILTER FOR ASSET # LEE TRACTOR COMPANY INCOR SCREWS FOR ASSET # A-1 RADIATOR SPECIALISTS, DOOR PEN FOR DRIVER'S SID LYLE MACHINERY CO BRUSH FOR SHOP AFFORDABLE TRAILER SALES P.Y 6.5 X 16 TRAILER FOR BP EXPLORATION & PRODUCTI BARBER SURF RAKE EPB GLMCLM18 04/20/ :44 Harrison County Yr PAGE CITY OF GULFPORT WATER DE 842 COMMERCE ST BARBARA JALANSKI REFUND BON FIRE DEPOSIT CENTERPOINT ENERGY 842 COMMERCE ST GULFPORT INDUSTRIAL SUPPL VOLLEYBALL NETS LEE TRACTOR COMPANY INCOR ADDITIONAL REPAIRS TO ASS MS POWER CO VARIOUS ACCOUNTS Page 13

14 PUCKETT MACHINERY COMPANY KEY FOR 950 CAT ROSSKOPF ELECTRIC SUPPLY INTERMATIC FOR PASS CHRIS Fund 160 BRIDGE & CULVERT FUND DESIGN PRECAST & PIPE, IN 29 X 18 ARCH CONCRETE PIP G & O SUPPLY CO INC 24" SMOOTH INTERIOR POLYE CMC CONSTRUCTION SERVICE FILTER FABRIC 3FT ROLLS COASTAL MAINTENANCE REMOVE BULKHEAD FROM SOUT Fund 301 CAPITAL PROJECT ROAD FUND LAND SHAPER, INCORPORATED ASPHALT IN PLACE SUPPLMEN Fund 307 $15M MDB, MS COAST SUPPLY CO INC JSVTT /4" ID -3/8" JOHNSTONE SUPPLY OF GPT ( B CSR-U2 HARDSET RE HOME DEPOT CREDIT SERVICE 1 PALET (42 BAGS) 80 LB C REGISTER METALS LLC #36 DK GREEN HOME DEPOT CREDIT SERVICE PALLET OF 80LB CONCRETE MS COAST SUPPLY CO INC 3/4 X 1/2 GALV BUSHING PLAYSCAPES OF MISSISSIPPI DESIGN PER QUOT Fund 679 SHERIFF SEIZURE FUND JOEL SMITH, DISTRICT ATTO 20% # SHERIFF'S FORFEITURE FUND 80% # 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 MORGAN WHITE ADMINISTRATO PREM. MAY AMERICAN FAMILY LIFE ASSU MAY 2012 ACCT #OH COLONIAL LIFE & ACCIDENT MAY FOX EVERETT INC MAY DENTAL PREM Fund 690 COMMUNITY COLLEGE MAINT/SUP MISSISSIPPI GULF COAST CO REG ADVAL Fund 691 COMMUNITY COLLEGE SUPP/REPAIR MISSISSIPPI GULF COAST CO REG ADVAL EPB GLMCLM18 04/20/ :44 Harrison County Yr PAGE 17 Fund 693 MGCCC BOND MISSISSIPPI GULF COAST CO REG ADVAL Fund 695 WEST HARRISON WATER & SEWER WEST HARRISON WATER AND S REG ADVAL Fund 698 D'IBERVILLE W/S DISTRICT CITY OF D'IBERVILLE REG ADVAL ,545, Total All Invoices Page 14