EPB GLMCLM18 04/20/2015 13:03 Harrison County Yr 2012-2013 PAGE 1 Fund 001 GENERAL COUNTY 9242.79 PAYROLL CLEARING FUND GROSS WAGES 3921 4484.36 SUPREME COURT OF MS NET PAY FOR COUNTY COURT 3922 86.85 GULF COAST CALL CENTER MONTHLY SERVICE 3923 1210.00 ANN CLARK LAZZARA FAMILY LAW MASTER 3924 17038.48 GENERAL COUNTY FUND REIMB FUEL 10/01/12-11/ 3925 300.00 MS ASSOCIATION OF SUPERVI MAS MAGAZINE SUBSCRIPTION 3926 300.00 VOLUNTEER SOFTWARE, INC. ONE YEAR SUPPORT & UPGRAD 3927 2791.77 C SPIRE WIRELESS SERVICE ACCT #0001102232 3928 291.54 DAWN L STOUGH TRAVEL AND SUBSISTENCE 3929 158.20 ROBERT MCCORMICK TRAVEL AND SUBSISTENCE 3930 70.00 STEGALL NOTARY SERVICE RHONDA LYNN SNELL 3931 350.00 J. DONALD MATHERNE, PH.D 02/17 L R 3932 800.00 MS DEPARTMENT OF MARINE R SEAFOOD FUND SETTLEMENT 3933 227.93 CENTERPOINT ENERGY 8272 TEXAS AVE 3934 994.50 RIVERBEND UTILITIES INC FINLEY CEMETERY 3935 219.00 SUPERIOR UTILITIES, INC. WOOLMARKET BALL FIELD 3936 105.95 CABLE ONE ISAIAH FREDERICKS CENTER 3937 154.58 CABLE ONE SHERIFF WORK CENTER 3938 236.61 SAUCIER UTILITIES BALLFIELD 3939 130.00 BILL WEAVER, PRINTER BUSINESS CARD,PRINTED NON 3940 151.00 MID SOUTH UNIFORM & SUPPL UNIFORM PANTS BLUE STRIPE 3941 1255.00 HAMMETTS AUTO ELECTRIC OF 7-2 SAT REAR PARTITION 3942 205.00 GULF COAST BUSINESS SUPPL CPT 2 PLY CENTER PULL TOW 3943 69.00 PERFORMANCE TIRE & WHEEL FRONT END ALIGNMENT 3944 181.88 RICHBURG'S HARDWARE CAULK 3945 36.50 MCMILLAN'S STAMP & SIGN C NOTARY SEAL SELF INKING 3946 34.00 ULINE S4579 CORRUGTED BOXES 3947 103.37 STUART C IRBY CO. SYL 20585 U BEND BULB 3948 392.00 FLOORING MART LLC CARPET INSTALLED BY DIREC 3949 137.70 SUN COAST BUSINESS AND IN GEN14JUMBO JR JUMBO TISSU 3950 120.00 DUNAWAY GLASS GENPART 1/2 LEXAN 7 1/4 X 3951 99.00 ASSOCIATED FOOD EQUIPMENT EDLUND MODEL NO.1 PACKED 3952 88.85 GLEEM PAINT & DECORATING C31 1 1 RS URETHANE GLOSS 3953 240.00 BILLY HARRIS PLUMBING CO CHECK LINE FOR LEAK 3954 675.10 GULF COAST SMALL ENGINE R 2 CYCLE OIL (48CT) 3955 53.97 PLUMBPARTS LLC FAUCET REPAIR KITS 3956 346.00 GLOBAL GOVT EDUCATION SOL HP 90W SMART AC ADAPTER 3957 14.20 LOWES OF GULFPORT 12977 SUSPENDED CEILING H 3958 59.41 C & C OFFICE SUPPLY CO IN LT UNV-11212 COLORED PAPE 3959 7.25 GULF COAST BUSINESS SUPPL (1) 2-LINE 1" MAGNETIC BA 3960 148.97 OFFICE DEPOT ALL-IN-ONE INKJET 3961 1443.41 SUN COAST BUSINESS AND IN HEW CE278A 3962 93.92 LOWES HOME CENTER, INC. 4" POTS 3963 168.99 KEN'S HARDWARE & MARINE S PROMARINER PROSTART 3964 2659.96 MS POWER CO VARIOUS ACCOUNTS 3965 3721.79 MS POWER CO VARIOUS ACCOUNTS 3966 224.95 INFORMATION TECHNOLOGY SE SERVICE - #IN601CO4PT2207 EPB GLMCLM18 04/20/2015 13:03 Harrison County Yr 2012-2013 PAGE 2 3967 508.80 HUEY L. BANG J FERGUSON #B2401-11-838 3968 75.00 KATHY H ALFORD DUES - MONICA O'MARA 3969 200.00 MELISSA J BEAHM ENTERTAINMENT OF NATIONAL Page 1
3970 10336.80 COAST ELECTRIC POWER ASSO FAIRGROUNDS 3971 423945.90 HARRISON COUNTY SCHOOL DI HOMESTEAD REIMBURSEMENT 3972 320.20 CENTERPOINT ENERGY 3312 MARTIN LUTHER KING 3973 799.23 CITY OF GULFPORT WATER DE 8272 TEXAS AVE 3974 116.10 MS POWER CO 720 S CLEVELAND AVE -LB H 3975 805.00 SUZANNE BAKER STEELE FAMILY LAW MASTER 3976 50.00 KATHY H ALFORD DUES - TONI ROSS 3977 611.36 UNIFIRST CORPORATION W HARRISON CIVIC 3978 427.52 UNIFIRST CORPORATION FAIRGROUNDS 3979 141.02 UNIFIRST CORPORATION SAUCIER EVAC SHELTER 3980 20377.40 DMS MAIL MANAGEMENT INC MAIL SERVICE FOR FEBRUARY 3981 50.90 PROTECTION ONE ALARM MONI AMOS CROUTCH 3982 4397.40 CHRISMAN MANUFACTURING IN TOILET/LAVATORY UNIT 3983 465.25 A-1 BATTERY INC 86/60 BATTERY VEHICLE 9 3984 1854.48 PERFORMANCE TIRE & WHEEL P235/55R17 TIRES 3985 204.27 RICHBURG'S HARDWARE NIPPLES 3986 24.00 MCMILLAN'S STAMP & SIGN C NOTARY SEAL SELF INKING 3987 102.00 CLAY'S PRINT SHOP INC BUSINESS CARDS 3988 202.82 MIGHTY AUTO PARTS CANBER ADJUSTMENT KIT 3989 63.68 SARA LEE BAKERY GROUP/EAR BREAD,ROLLS,HAMBURGER/HOT 3990 281.06 BAYSIDE-CHRYSLER-DODGE-JE MATERIAL,PARTS AMD LABOR 3991 398.17 MAXIMUM AUTO PARTS SUPPLY ATD931P FRONT BRAKE PAD 3992 35500.00 OEC/OFFICE EQUIPMENT 36 SAUDER NORTHERN RED OA 3993 285.00 TEAM ONE COMMUNICATIONS LABOR TO INSTALL K-9 HEAT 3994 141.44 SUN COAST BUSINESS AND IN ITEM; LYSOL SPRAY IN 19 O 3995 160.00 DUNAWAY GLASS MATERIAL, PARTS AND LABOR 3996 55.00 AWARDS UNLIMITED 9 X 12 PLAQUE 3997 70.00 RICHARD B GINGLES DVM OFFICE VISIT A\W/ MEDS 3998 747.12 PARTS AND SUPPLY, INC. WATER PUMP 3999 424.80 COASTAL DETAILING SUPPLIE DEGREASER 55-GAL 4000 75.00 KIMBERLY GOWDY REIMB PHONE CHARGE 4001 5640.00 ADVANCED BUSINESS SYSTEMS DATALYNKS WEB HOSTING 03 4002 1524.88 THE MERCHANTS COMPANY 02/28/2013 4003 120.00 BORDEN DAIRY-HATTIESBURG 02/26/2013 4004 75.00 GULF COAST PRODUCE DISTRI 02/28/2013 4005 99.50 PETTY CASH REPLENISH PETTY CASH 4006 98.19 PETTY CASH REPLENISH PETTY CASH 4007 29.42 AIRGAS USA SENIOR RESOURCES AGENCY 4008 26.73 KIMBERLY GOWDY REIMB SUPPLIES 4009 152.90 TINA MOSS TRAVEL AND SUBSISTENCE 4010 455.00 PHILLIP D. COMPTON II, M. 02/13 C H 4011 70.00 GEORGE COUNTY SHERIFF DEP PROCESS FEE 4012 420.60 AT&T SHERIFF DEPT 4013 25.00 SECRETARY OF STATE ROSEMARIE MASKE 4014 124.75 HANCOCK BANK PHOTOCOPIES 4015 12.00 STATE TAX COMM TRAILER TAG DONATED BY MD 4016 109.00 BANCORPSOUTH SHERIFF CREDIT CARD EPB GLMCLM18 04/20/2015 13:03 Harrison County Yr 2012-2013 PAGE 3 4017 170.00 DELTA COMPUTER SYSTEMS IN MARRIAGE LICENSE INDEX 4018 600.00 HONORABLE SUPREME COURT C B WILSON #B2401-12-00092 4019 500.00 F PHILIP WITTMANN IV J BUTLER #B2402-2012-388 4020 69.60 ANGELLE WEBB RPR CSR W MCCOMB #03-478 4021 354.00 CHERYL E SABLICH DHS 02-26-13 4022 76.88 LEROY HILL COFFEE COMPANY ROOM AND BOARD FOR JURORS 4023 175.15 MICHAEL DYKES TRAVEL - JAN 2013 4024 893.16 MISSISSIPPI COURT COLLECT COLLECTIONS DUE FOR JAN 2 4025 9300.00 CONSULTING PSYCHOLOGICAL COMMITMENTS 4026 265.00 MISSISSIPPI ENGINEERING S 2013 DUES DANIEL BOUDREAU Page 2
4027 7020.00 NEW GULF COAST SURGERY CE 01/29 102530 4028 230.00 GULF COAST DERMATOLOGY P 01/08 28949 4029 26.00 HANGER PROSTHETICS & ORTH 11/07 5793XIBIPIE1 4030 1100.00 SOUTHCOAST PATHOLOGY SERV 01/09 035925806 4031 455.00 PAS POINT ANESTHESIA PLLC 01/18 100015623 4032 265.00 UROLOGY ASSOCIATES, LLC 01/30 MCGCH001 13666 4033 130.00 HOGAN EYE CLINIC, P.A. 01/29 38763-67501 4034 2250.00 DIGESTIVE HEALTH CENTER P 01/18 124849 4035 1800.00 MHG ANESTHESIA SERVICES 12/27 118628169/324 4036 1263.18 QUEST DIAGNOSTICS INCORPO 01/15 8378197794R 4037 13832.00 MEMORIAL EMERGENCY PHYSIC 01/13 800048379MHG 4038 2229.00 SMB RADIOLOGY, PA 01/13 301300097 4039 7806.00 PHYSICIANS CLINICS @ MHG 02/01 16457910 4040 50.00 SOUTHERN MS HEART CENTER, 01/21 210298 4041 595.00 BILL WEAVER, PRINTER WINDOW ENVELOPES 4042 211.23 GULF COAST BUSINESS SUPPL MMM-36506 P 4043 139.66 K MART #3663 ASSORTED BATTERIES 4044 19.28 OFFICE DEPOT 314936-VERBATIM DVD-R 4.7 4045 756.17 SUN COAST BUSINESS AND IN ALE SD6030PC DOUBLE PEDES 4046 395.16 HANCOCK FABRICS #1661 108" NATURAL MUSLIN BOLTS 4047 967.39 MISSISSIPPI COURT COLLECT COLLECTIONS FOR PRIOR YEA 4048 50.40 JAMIE L WETZEL MORGAN T PERKINS #2401-10-0089 4049 2321.50 GAYLE PARKER, CIRCUIT CLE GULFPORT GRAND JURY 4050 3070.02 C SPIRE WIRELESS ACCT #0001002232 4051 3050.74 JOY HARRISON GOUNDAS LEGAL FEES 4052 550.42 DAVID V LAROSA SR TRAVEL AND SUBSISTENCE 4053 913.67 DENISE GILL TRAVEL AND SUBSISTENCE 4054 178.88 TRONYA ROSS TRAVEL AND SUBSISTENCE 4055 556.00 INFORMATION TECHNOLOGY SE RELAY CIRCUIT - BILOXI 4056 775.00 J. DONALD MATHERNE, PH.D 02/26 A R 4057 176.41 DISTRICT ATTORNEY'S OFFIC B WILSON #B2401-2012-9 4058 500.00 F PHILIP WITTMANN IV C BRADDOCK JR #B2401-201 4059 57.60 PATRICIA L. BODIN J FERGUSON 4060 3975.00 JIM DAVIS LEGAL FEES 4061 165.44 GULF PUBLISHING COMPANY LEGAL ADVERTISING 4062 1600.00 HOPE CENTER B WILSON #B2401-12-092 4063 531.00 PAMELA MICHELE KEENLANCE COUNTY COURT - MARCH 4,5 4064 2000.00 WILLIAM CRISS LOTT, PHD T MCCANN #C2401-11-02175 4065 294.01 COURTYARD BY MARRIOTT GUL B WILSON #B2401-2012-92 4066 2075.00 F PHILIP WITTMANN IV M MCKAMEY #B2402-2013-17 EPB GLMCLM18 04/20/2015 13:03 Harrison County Yr 2012-2013 PAGE 4 4067 325.00 RAINEY ELECTRONICS INC SERVICE CALL TO CHECK OUT 4068 650.00 HARRISON COUNTY SCHOOL DI HOMESTEAD REIMB 4069 1000.83 TEC OF JACKSON, INC. ACCT #039381 4070 150.00 THANH HOANG DEPOSIT REFUND 4071 12984.24 CENTURY LINK ACCT #202003689 4072 40.68 AT&T ACCT #056 313 9834 001 4073 328.08 H/C DEVELOPMENT COMMISSIO DHS 4074 271.51 MS POWER CO 461 PARKER ST 4075 44.36 UPS SHIPPING 4076 1150.38 MS POWER CO 190 LAMEUSE ST 4077 3365.16 S. H. ANTHONY, INC. LOBOUY RD SHELTER 4078 4317.62 JOHN FAYARD MOVING & WARE RECORD STORAGE - JANUARY 4079 19.30 CITY OF GULFPORT WATER DE 14321 DEDEAUX RD 4080 12842.90 H/C DEVELOPMENT COMMISSIO JAIL 4081 380.27 COAST ELECTRIC POWER ASSO 15321 COUNTY FARM RD 4082 172.05 RHONDA SNELL TRAVEL AND SUBSISTENCE 4083 8042.46 MS DEPARTMENT OF HUMAN SE SERVICE J BROWN & L MORGA Page 3
4084 375.06 GULF PUBLISHING COMPANY LEGAL ADVERTISING 4085 560.00 JILL EADES CROCKER #C2402-11-00818 Fund 002 SPECIAL LEVY REAPP(ESCROW) 144 589.09 C SPIRE WIRELESS ACCT #0001102232 145 405.00 ALL SEASONS LAWN MAINTENA FOURTEEN FT SABLE PALMS 146 502.94 C SPIRE WIRELESS ACCT #0001102232 Fund 003 EXCESS TAX BID 11 34586.68 HARRISON COUNTY GENERAL F EXCESS BID FOR FEBRUARY 2 Fund 012 DRUG COURT 52 253.01 C SPIRE WIRELESS ACCT #0001102232 53 253.01 C SPIRE WIRELESS ACCT #0001102232 Fund 015 COUNTY FARM 26 67.26 MAXIMUM AUTO PARTS SUPPLY 1113741 GREEN 27 288.95 FAZZIO'S HOME & FARM CENT STRATEGY Fund 029 FEDERAL FORFEITURE/JUSTICE FND 24 7999.00 INCIDENT COMMUNICATION SO ICS TACIP EVOL UPGRADE 25 1284.00 TRACKING PRODUCTS, INC. YEARLY CELL Fund 030 FEDERAL GRANT 81 2500.00 JOHN C. DAWSON, JR. ASSISTANT COUNTY PROSECUT 82 688.50 KEVIN LUNDY PAYROLL 02/01/13-02/15/ 83 169.40 KEVIN LUNDY TRAVEL AND SUBSISTENCE EPB GLMCLM18 04/20/2015 13:03 Harrison County Yr 2012-2013 PAGE 5 84 48.75 CITY OF GULFPORT MOHS USAR COORDINATOR TRA Fund 061 R S V P FEDERAL 10 62.01 C SPIRE WIRELESS ACCT #0001102232 11 62.01 C SPIRE WIRELESS ACCT #0001102232 Fund 065 SENIOR COMPANION PROGRAM 265 62.01 C SPIRE WIRELESS ACCT #0001102232 266 62.01 C SPIRE WIRELESS ACCT #0001102232 Fund 096 REAPPRAISAL FUND 26 13560.96 WINDWARD GROUP IMAGE DIGITIZATION OF 600 Fund 097 EMERGENCY 911 FUND 179 139.38 GENERAL COUNTY FUND REIMB FUEL 10/01/12-11/ 180 119.98 SPRINT ACCT #140918107 181 56.24 UPS SHIPPING Fund 106 VOLUNTEER FIRE 228 130.99 C SPIRE WIRELESS ACCT #0001102232 229 60.00 RIVERBEND UTILITIES INC WORTHAM FIRE STATION 230 64.80 SAUCIER UTILITIES SAUCIER FIRE HYDRANT 231 65.00 COMM-TECH SOLUTIONS, INC. MATERIAL AND LABOR TO 232 63.75 HURRICANE ELECTRONICS, IN PARTS AND LABOR TO REPAIR 233 205.75 MS POWER CO VARIOUS ACCOUNTS 234 341.92 COAST ELECTRIC POWER ASSO CANAL RD FIRE STATION 235 128.97 C SPIRE WIRELESS ACCT #0001102232 Fund 107 2% UNEMPLOY COMP REVOL FUND 2 5780.49 MS DEPARTMENT OF EMPLOYME QUARTER ENDING 12/31/2012 Fund 110 RECORD MANAGEMENT FUND 8 4508.38 LOCAL GOVERNMENT RECORDS STATE SHARE OF RECORD MGM Fund 113 PUBLIC SAFETY FUND 5 183602.27 GENERAL COUNTY FUND PUBLIC SAFETY GAMING Fund 115 SHERIFF'S CANTEEN FUND 94 671.54 CABLE ONE JAIL 95 451.68 BOB BARKER COMPANY ELBLS-8 PANTY WHITE 96 1131.37 ACME MEDICAL SUPPLY, LLC K7 22"X18" REMOVABLE DESK EPB GLMCLM18 04/20/2015 13:03 Harrison County Yr 2012-2013 PAGE 6 Page 4
97 830.59 JUSTICE PACKAGING CORPORA 95105 PEN FLEXIBLE - BLAC 98 285.65 BILOXI PAPER COMPANY 2707 18X1500 STANDARD FOI 99 5710.00 SECURUS TECHNOLOGIES, INC PREPAID PHONE CARDS - INM Fund 118 ELECTION SUPPORT 16 621.58 ABSOLUTE PRINT SOLUTIONS ERROR IN PAYMENT ON P O 1 Fund 150 ROAD FUND 1029 380.44 C SPIRE WIRELESS ACCT #0001102232 1030 11622.44 GENERAL COUNTY FUND REIMB FUEL 10/01/12-11/ 1031 92.50 RIVERBEND UTILITIES INC LYMAN WORK CENTER 1032 81.00 SUPERIOR UTILITIES, INC. WOOLMARKET WORK CENTER 1033 74.52 GULF HYDRAULICS & PNEUMAT MSWP36.0-44.0-4 METRIC WI 1034 177.40 FARMERS SUPPLY COMPANY IN AM130448 ABSORBER ASSET # 1035 90.00 MUNRO PRODUCTS INC DBA SO 14" DIAMOND SAW BLADE P/N 1036 133.54 SPECIALTY HOSE & FABRICAT HYDRUALIC HOSE ASSEM 51" 1037 143.21 MAXIMUM AUTO PARTS SUPPLY 31 SERIES KWIK 1038 150.00 LADNER'S UPHOLSTERY TRUCK SEAT 1039 71.92 SMITH AUTO SUPPLY D/B/A S WIPER BLADE 1040 155.00 COMM-TECH SOLUTIONS, INC. INSPECT AND FIX SHOP PHON 1041 5450.25 MARTIN ENERGY SERVICES, L GAS 1042 198.65 GULFPORT INDUSTRIAL SUPPL 50" 5/16 CHAIN 1043 64.50 RAINBOW SPRING WATER, INC 5 GA SPRING WATER 1044 119.61 MAXIMUM AUTO PARTS SUPPLY FULLFLOW LUBE 1045 178.51 SHARE CORPORATION RUST CONVERTER 1046 115.00 I S C O METALS 1" BLACK PIPE 1047 832.55 DELTA WORLD TIRE CO OF N. 265/70R14 COOP DISC AT3 O 1048 2000.00 FORE SAND AND GRAVEL INC MASON SAND 1049 86.00 WALKERS SMALL ENGINE PARTS AND LABOR TO REPAIR 1050 6959.26 MARTIN ENERGY SERVICES, L REGULAR UNLEADED GASOLINE 1051 135.00 CENTRAL AVENUE SERVICE ST INSPECTION STICKER W/TINT 1052 78.60 UNIFIRST CORPORATION LONG BEACH WORK CENTER 1053 4255.87 HARRISON COUNTY SCHOOL DI 1/2 MONTHLY FORESTRY RESE 1054 116.62 COAST ELECTRIC POWER ASSO HWY 67 SIGN/GAS PUMP 1055 17.95 MEGATRONIC SECURITY, LLC LYMAN WORK CENTER 1056 3387.12 MS POWER CO VARIOUS ACCOUNTS 1057 145.74 BILOXI LUMBER CO 80# SACK READY MIX CONCRE 1058 433.50 GULFPORT INDUSTRIAL SUPPL REM MH36 MANHOLE HOOK 1059 23.97 CORNETT BOLT & SCREW INC 1 X 6 ZINC WEDGE ANCHOR 1060 214.50 GULF HYDRAULICS & PNEUMAT MCU 1876 G METAL CLAD WIP 1061 165.78 STTR PARTS & SUPPLY DE1613 GLOSS 1062 594.25 HYDRAULIC REPAIR SERVICES REMOVE, RESEAL & INSTALL 1063 31.90 MAXIMUM AUTO PARTS SUPPLY BRACKET 1064 870.05 NORTHERN TOOL & EQUIPMENT 3490130 90 GAL ALUM AUX F 1065 2337.00 LAND SHAPER, INCORPORATED HOT MIX 1066 304.00 FASTENAL 3/8" SRW PIN ANCHR SHKLE 1067 97.42 MANDAL AUTOMOTIVE GROUP, 15071125 SPEAKER ASSET #1 1068 133.52 BILOXI PAPER COMPANY 0170 H7658EW R01 38X58 WH EPB GLMCLM18 04/20/2015 13:03 Harrison County Yr 2012-2013 PAGE 7 1069 143.34 CORBET AUTO PARTS, INC. 765-1470 NAPA CLEAR RTV 3 1070 655.00 WALKERS SMALL ENGINE PARTS AND LABOR TO REPLAC 1071 166.84 H/C DEVELOPMENT COMMISSIO LORRAINE RD WORK CENTER 1072 336.70 C SPIRE WIRELESS ACCT #0001102232 Fund 156 ROAD PROTECTION FUND 231 124.03 C SPIRE WIRELESS ACCT #0001102232 232 8270.37 GENERAL COUNTY FUND REIMB FUEL 10/01/12-11/ 233 2428.28 JERRY'S LAWNMOWER SALES & HYDRO PUMPS FOR ASSET # 1 234 290.00 GULFPORT INDUSTRIAL SUPPL 4 LEG BRIDLE SLING FOR BU Page 5
235 482.65 JOHNSON DIESEL SERVICE REBUILT STARTER ON ASSET 236 116.95 A-1 BATTERY INC BATERY FOR ASSET 13747 237 5853.76 MARTIN ENERGY SERVICES, L LOW SULFUR DIESEL 238 88.76 A-1 RADIATOR SPECIALISTS, HAZARD FLASHER RELAY 239 1833.35 MARTIN ENERGY SERVICES, L LOW SULFUR DIESEL 240 26.48 OCE CORPORATE PRINTING MAINT ON COPIER 241 1131.49 MS POWER CO VARIOUS ACCOUNTS 242 124.03 C SPIRE WIRELESS ACCT #0001102232 Fund 160 BRIDGE & CULVERT FUND 41 30.00 MUNRO PRODUCTS INC DBA SO 1/4 SS CABLE CLAMP 42 25.10 PASS CHRISTIAN WATER DEPA 704 HENDERSON-PORTAGE Fund 181 ISAAC 63 291.10 RICHBURG'S HARDWARE STAPLE GUNS 64 1876.40 ALL STAR FOREST PRODUCTS, 2X4X10' #2 S4S TREATED (2 Fund 210 GENERAL COUNTY B & I SKG FUND 12 215578.01 HANCOCK BANK INT-MDB SPC OBL, SERIES 2 13 1156225.00 FIRST NATIONAL BANK OF CL PRN-G O RFNDG BND,SERIES Fund 212 JAIL LITIGATION BONDS 4 46461.06 HANCOCK BANK INTEREST PAYMENT Fund 261 DEVELOPMENT COMM DEBT 3 575290.63 FIRST NATIONAL BANK OF CL PRN-TXBL GO RFNDG BND, 20 Fund 291 D'IBERVILLE TIF BOND 1 96240.00 CITY OF D'IBERVILLE DIBERVILLE TIF 1999 Fund 650 JUDICIAL ASSESSEMENT CLEARING 47 4832.38 DPS FUND #3747 TITLE 63 WIRELESS COMM EPB GLMCLM18 04/20/2015 13:03 Harrison County Yr 2012-2013 PAGE 8 48 117481.87 STATE TREASURER/DFA/BUDGE SCEF Fund 660 $28M MDB, SERIES 2008D 1 583988.13 HANCOCK BANK INTEREST - SERIES 2008D Fund 681 PAYROLL CLEARING 4484.36 TOTAL NET PAY NET PAY - ALL CHECKS 100840.31 PEOPLES BANK OF BILOXI FEDERAL TAX W/H 173095.56 PEOPLES BANK OF BILOXI FICA W/H & MATCH 349 50.00 NACO/SOUTH CENTRAL DEFERRED COMP-ID #0036400 350 4667.95 NACO/SOUTH CENTRAL DEFERRED COMP-ID #0036400 351 1492.50 GULF COAST COMMUNITY FEDE PAYROLL SAVING W/H 352 1388.46 KEESLER FEDERAL CREDIT UN PAYROLL SAVING W/H 353 12.86 VIRGIL B GUNTER REIMB ON VISION INS 354 1668.75 UNITED HEALTHCARE INSURAN PREM - FEBRUARY 2013 355 13855.34 FOX EVERETT INC DENTAL INS - FEBRUARY 201 356 7077.28 AMERICAN UNITED LIFE INSU POLICY #G00608287-0001-00 357 441068.90 FOX EVERETT INC HEALTH GROUP #480 -------------------------------------- 4,569,956.31 Total All Invoices Page 6