10/06/09 *** STATE OF MISSISSIPPI *** PAGE 1 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  AD00011157065 STATE TREASURER 3597 * V9947035970 1810119083 03 03 09 AD 64240 16443.58 TOTAL FOR WARRANT: 16443.58  AD00011157066 STATE TREASURER 3597 * V9947035970 1810119084 03 03 09 AD 64240 1102.47 TOTAL FOR WARRANT: 1102.47  AD00011433476 STATE TREASURER 3597 * V9947035970 1810129083 09 02 09 AD 64240 16443.58 TOTAL FOR WARRANT: 16443.58  AD00011433477 STATE TREASURER 3597 * V9947035970 1810129084 09 02 09 AD 64240 1102.47 TOTAL FOR WARRANT: 1102.47  TOTAL FOR OBJECT CODE: 35092.10 ADC0010958490 CHICKASAW COUNTY CD V0001875480 72109000000654 10 07 08 AD 64260 4614.00 ADC0010958490 CHICKASAW COUNTY CD V0001875480 72109000000654 10 07 08 AD 64260 973.60 ADC0010958490 CHICKASAW COUNTY CD V0001875480 72109000000654 10 07 08 AD 64260 4614.00  ADC0010958490 CHICKASAW COUNTY CD V0001875480 72109000000654 10 07 08 AD 64260 1059.27 TOTAL FOR WARRANT: 11260.87 ADC0010958491 STONE COUNTY EMA V0001771120 72109000000671 10 07 08 AD 64260 4806.66 ADC0010958491 STONE COUNTY EMA V0001771120 72109000000671 10 07 08 AD 64260 773.74 ADC0010958491 STONE COUNTY EMA V0001771120 72109000000671 10 07 08 AD 64260 4678.14  ADC0010958491 STONE COUNTY EMA V0001771120 72109000000671 10 07 08 AD 64260 1019.93 TOTAL FOR WARRANT: 11278.47 ADC0011010779 STONE COUNTY EMA V0001771120 72109000000886 11 12 08 AD 64260 4678.14  ADC0011010779 STONE COUNTY EMA V0001771120 72109000000886 11 12 08 AD 64260 1126.83 TOTAL FOR WARRANT: 5804.97 ADC0011064037 STONE COUNTY EMA V0001771120 72109000000851 12 18 08 AD 64260 3898.73  ADC0011064037 STONE COUNTY EMA V0001771120 72109000000851 12 18 08 AD 64260 312.50 TOTAL FOR WARRANT: 4211.23 ADC0011107611 CHICKASAW COUNTY CD V0001875480 72109000001447 01 27 09 AD 64260 4614.00 ADC0011107611 CHICKASAW COUNTY CD V0001875480 72109000001447 01 27 09 AD 64260 883.35  ADC0011107611 CHICKASAW COUNTY CD V0001875480 72109000001447 01 27 09 AD 64260 3350.58 TOTAL FOR WARRANT: 8847.93 ADC0011209322 MS BAND OF CHOCTAW INDIANS V0000720922 72109000001919 04 03 09 AD 64260 6299.46 ADC0011209322 MS BAND OF CHOCTAW INDIANS V0000720922 72109000001919 04 03 09 AD 64260 6299.46  ADC0011209322 MS BAND OF CHOCTAW INDIANS V0000720922 72109000001919 04 03 09 AD 64260 3064.81 TOTAL FOR WARRANT: 15663.73 ADC0011338417 MS BAND OF CHOCTAW INDIANS V0000720922 72109000002572 06 30 09 AD 64260 3234.65  ADC0011338417 MS BAND OF CHOCTAW INDIANS V0000720922 72109000002572 06 30 09 AD 64260 1580.07 TOTAL FOR WARRANT: 4814.72 ADC0011338418 CHICKASAW COUNTY CD V0001875480 72109000002574 06 30 09 AD 64260 1263.42  ADC0011338418 CHICKASAW COUNTY CD V0001875480 72109000002574 06 30 09 AD 64260 783.33 TOTAL FOR WARRANT: 2046.75 ADC0011338421 STONE COUNTY EMA V0001771120 72109000002613 06 30 09 AD 64260 1203.10  ADC0011338421 STONE COUNTY EMA V0001771120 72109000002613 06 30 09 AD 64260 2690.29 TOTAL FOR WARRANT: 3893.39  ADC0011396828 MS BAND OF CHOCTAW INDIANS V0000720922 72110000000050 08 10 09 AD 64260 4719.39 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 2 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 4719.39 ADC0011396830 STONE COUNTY EMA V0001771120 72110000000077 08 10 09 AD 64260 2767.54  ADC0011396830 STONE COUNTY EMA V0001771120 72110000000077 08 10 09 AD 64260 1048.76 TOTAL FOR WARRANT: 3816.30 ADC0011396833 CHICKASAW COUNTY CD V0001875480 72110000000097 08 10 09 AD 64260 9351.21  ADC0011396833 CHICKASAW COUNTY CD V0001875480 72110000000097 08 10 09 AD 64260 9000.63 TOTAL FOR WARRANT: 18351.84 ADC0011396836 STONE COUNTY EMA V0001771120 72110000000149 08 10 09 AD 64260 5824.34  ADC0011396836 STONE COUNTY EMA V0001771120 72110000000149 08 10 09 AD 64260 6463.31 TOTAL FOR WARRANT: 12287.65  ADC0011435358 MS BAND OF CHOCTAW INDIANS V0000720920 72110000000451 09 02 09 AD 64260 2542.37 TOTAL FOR WARRANT: 2542.37  ADC0011438570 CHICKASAW COUNTY CD V0001875480 72110000000472 09 04 09 AD 64260 1140.47 TOTAL FOR WARRANT: 1140.47  ADC0011442552 CHICKASAW COUNTY CD V0001875480 72110000000308 09 09 09 AD 64260 2534.56 TOTAL FOR WARRANT: 2534.56  ADC0011450857 STONE COUNTY EMA V0001771120 72110000000331 09 15 09 AD 64260 5340.67 TOTAL FOR WARRANT: 5340.67 AD00010957384 WEST POINT-CLAY COUNTY V0001615490 72109000000658 10 07 08 AD 64260 4003.76 AD00010957384 WEST POINT-CLAY COUNTY V0001615490 72109000000658 10 07 08 AD 64260 360.85 AD00010957384 WEST POINT-CLAY COUNTY V0001615490 72109000000658 10 07 08 AD 64260 4003.74  AD00010957384 WEST POINT-CLAY COUNTY V0001615490 72109000000658 10 07 08 AD 64260 453.82 TOTAL FOR WARRANT: 8822.17 AD00010957390 MONROE COUNTY EMA V0001875460 72109000000664 10 07 08 AD 64260 6176.04 AD00010957390 MONROE COUNTY EMA V0001875460 72109000000664 10 07 08 AD 64260 3640.25 AD00010957390 MONROE COUNTY EMA V0001875460 72109000000664 10 07 08 AD 64260 6196.00  AD00010957390 MONROE COUNTY EMA V0001875460 72109000000664 10 07 08 AD 64260 1469.21 TOTAL FOR WARRANT: 17481.50 AD00010957393 NOXUBEE CTY EMA V0001875470 72109000000667 10 07 08 AD 64260 2684.45  AD00010957393 NOXUBEE CTY EMA V0001875470 72109000000667 10 07 08 AD 64260 1259.02 TOTAL FOR WARRANT: 3943.47 AD00010957398 QUITMAN COUNTY CD V0001898541 72109000000674 10 07 08 AD 64260 1655.11  AD00010957398 QUITMAN COUNTY CD V0001898541 72109000000674 10 07 08 AD 64260 337.88 TOTAL FOR WARRANT: 1992.99 AD00010957399 QUITMAN COUNTY CD V0001898541 72109000000675 10 07 08 AD 64260 1655.12  AD00010957399 QUITMAN COUNTY CD V0001898541 72109000000675 10 07 08 AD 64260 259.50 TOTAL FOR WARRANT: 1914.62 AD00010957400 TALLAHATCHIE CTY CIVIL DEFENSE V0001781710 72109000000676 10 07 08 AD 64260 2605.14  AD00010957400 TALLAHATCHIE CTY CIVIL DEFENSE V0001781710 72109000000676 10 07 08 AD 64260 1348.96 TOTAL FOR WARRANT: 3954.10  AD00010957402 TUNICA CTY EMA V0001094911 72109000000679 10 07 08 AD 64260 14798.04 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 3 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 14798.04 AD00010957403 UNION CTY CIVIL DEFENSE V0001957050 72109000000680 10 07 08 AD 64260 3623.15  AD00010957403 UNION CTY CIVIL DEFENSE V0001957050 72109000000680 10 07 08 AD 64260 3623.15 TOTAL FOR WARRANT: 7246.30 AD00011008912 WEST POINT-CLAY COUNTY V0001615490 72109000000867 11 12 08 AD 64260 4100.90  AD00011008912 WEST POINT-CLAY COUNTY V0001615490 72109000000867 11 12 08 AD 64260 358.40 TOTAL FOR WARRANT: 4459.30 AD00011008924 NOXUBEE CTY EMA V0001875470 72109000000880 11 12 08 AD 64260 2694.15  AD00011008924 NOXUBEE CTY EMA V0001875470 72109000000880 11 12 08 AD 64260 2612.87 TOTAL FOR WARRANT: 5307.02 AD00011008926 PEARL RIVER CTY EMERGENCY MGT V0002172390 72109000000882 11 12 08 AD 64260 7746.84 AD00011008926 PEARL RIVER CTY EMERGENCY MGT V0002172390 72109000000882 11 12 08 AD 64260 7013.64  AD00011008926 PEARL RIVER CTY EMERGENCY MGT V0002172390 72109000000882 11 12 08 AD 64260 4793.22 TOTAL FOR WARRANT: 19553.70 AD00011008927 PIKE COUNTY CIVIL DEFENSE V0002174390 72109000000883 11 12 08 AD 64260 13146.49 AD00011008927 PIKE COUNTY CIVIL DEFENSE V0002174390 72109000000883 11 12 08 AD 64260 619.01  AD00011008927 PIKE COUNTY CIVIL DEFENSE V0002174390 72109000000883 11 12 08 AD 64260 1010.76 TOTAL FOR WARRANT: 14776.26 AD00011008928 PONTOTOC CTY EMA V0001874880 72109000000884 11 12 08 AD 64260 1674.92 AD00011008928 PONTOTOC CTY EMA V0001874880 72109000000884 11 12 08 AD 64260 933.40 AD00011008928 PONTOTOC CTY EMA V0001874880 72109000000884 11 12 08 AD 64260 1666.10 AD00011008928 PONTOTOC CTY EMA V0001874880 72109000000884 11 12 08 AD 64260 739.64 AD00011008928 PONTOTOC CTY EMA V0001874880 72109000000884 11 12 08 AD 64260 1666.10  AD00011008928 PONTOTOC CTY EMA V0001874880 72109000000884 11 12 08 AD 64260 1196.88 TOTAL FOR WARRANT: 7877.04 AD00011008929 SCOTT COUNTY EMA V0002256550 72109000000885 11 12 08 AD 64260 4957.60 AD00011008929 SCOTT COUNTY EMA V0002256550 72109000000885 11 12 08 AD 64260 1132.50  AD00011008929 SCOTT COUNTY EMA V0002256550 72109000000885 11 12 08 AD 64260 4729.18 TOTAL FOR WARRANT: 10819.28 AD00011008931 TATE COUNTY EMA V0001874890 72109000000889 11 12 08 AD 64260 5377.50  AD00011008931 TATE COUNTY EMA V0001874890 72109000000889 11 12 08 AD 64260 728.24 TOTAL FOR WARRANT: 6105.74  AD00011008933 UNION CTY CIVIL DEFENSE V0001957050 72109000000891 11 12 08 AD 64260 3629.67 TOTAL FOR WARRANT: 3629.67  AD00011015542 TALLAHATCHIE CTY CIVIL DEFENSE V0001781710 72109000001016 11 17 08 AD 64260 3585.31 TOTAL FOR WARRANT: 3585.31  AD00011061261 PEARL RIVER CTY EMERGENCY MGT V0002172390 72109000000848 12 18 08 AD 64260 7112.50 TOTAL FOR WARRANT: 7112.50 AD00011061262 SCOTT COUNTY EMA V0002256550 72109000000849 12 18 08 AD 64260 3096.64  AD00011061262 SCOTT COUNTY EMA V0002256550 72109000000849 12 18 08 AD 64260 1718.56 TOTAL FOR WARRANT: 4815.20  AD00011061264 TALLAHATCHIE CTY CIVIL DEFENSE V0001781710 72109000000852 12 18 08 AD 64260 1556.41 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 4 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 1556.41  AD00011061265 TUNICA CTY EMA V0001094911 72109000000853 12 18 08 AD 64260 4231.40 TOTAL FOR WARRANT: 4231.40  AD00011061268 WEST POINT-CLAY COUNTY V0001615490 72109000000859 12 18 08 AD 64260 893.58 TOTAL FOR WARRANT: 893.58 AD00011061271 TISHOMINGO CTY EMA V0001875500 72109000000863 12 18 08 AD 64260 2163.59 AD00011061271 TISHOMINGO CTY EMA V0001875500 72109000000863 12 18 08 AD 64260 2430.47 AD00011061271 TISHOMINGO CTY EMA V0001875500 72109000000863 12 18 08 AD 64260 3590.61 AD00011061271 TISHOMINGO CTY EMA V0001875500 72109000000863 12 18 08 AD 64260 588.69 AD00011061271 TISHOMINGO CTY EMA V0001875500 72109000000863 12 18 08 AD 64260 305.00  AD00011061271 TISHOMINGO CTY EMA V0001875500 72109000000863 12 18 08 AD 64260 2155.35 TOTAL FOR WARRANT: 11233.71  AD00011072192 PEARL RIVER COUNTY V0002182280 72109000001280 12 29 08 AD 64260 74501.00 TOTAL FOR WARRANT: 74501.00 AD00011104845 WEST POINT-CLAY COUNTY V0001615490 72109000001451 01 27 09 AD 64260 4100.22  AD00011104845 WEST POINT-CLAY COUNTY V0001615490 72109000001451 01 27 09 AD 64260 569.24 TOTAL FOR WARRANT: 4669.46 AD00011104860 NOXUBEE CTY EMA V0001875470 72109000001467 01 27 09 AD 64260 2677.65 AD00011104860 NOXUBEE CTY EMA V0001875470 72109000001467 01 27 09 AD 64260 2080.16  AD00011104860 NOXUBEE CTY EMA V0001875470 72109000001467 01 27 09 AD 64260 2516.66 TOTAL FOR WARRANT: 7274.47  AD00011104862 PIKE COUNTY CIVIL DEFENSE V0002174390 72109000001475 01 27 09 AD 64260 1637.97 TOTAL FOR WARRANT: 1637.97 AD00011104863 PONTOTOC CTY EMA V0001874880 72109000001476 01 27 09 AD 64260 1666.10 AD00011104863 PONTOTOC CTY EMA V0001874880 72109000001476 01 27 09 AD 64260 763.31  AD00011104863 PONTOTOC CTY EMA V0001874880 72109000001476 01 27 09 AD 64260 3495.83 TOTAL FOR WARRANT: 5925.24 AD00011104868 QUITMAN COUNTY CD V0001898541 72109000001481 01 27 09 AD 64260 1655.12  AD00011104868 QUITMAN COUNTY CD V0001898541 72109000001481 01 27 09 AD 64260 535.03 TOTAL FOR WARRANT: 2190.15 AD00011104869 TALLAHATCHIE CTY CIVIL DEFENSE V0001781710 72109000001486 01 27 09 AD 64260 4666.83 AD00011104869 TALLAHATCHIE CTY CIVIL DEFENSE V0001781710 72109000001486 01 27 09 AD 64260 451.81 AD00011104869 TALLAHATCHIE CTY CIVIL DEFENSE V0001781710 72109000001486 01 27 09 AD 64260 95.45 AD00011104869 TALLAHATCHIE CTY CIVIL DEFENSE V0001781710 72109000001486 01 27 09 AD 64260 4742.10 AD00011104869 TALLAHATCHIE CTY CIVIL DEFENSE V0001781710 72109000001486 01 27 09 AD 64260 1826.33  AD00011104869 TALLAHATCHIE CTY CIVIL DEFENSE V0001781710 72109000001486 01 27 09 AD 64260 2012.94 TOTAL FOR WARRANT: 13795.46 AD00011104870 TATE COUNTY EMA V0001874890 72109000001487 01 27 09 AD 64260 5403.75 AD00011104870 TATE COUNTY EMA V0001874890 72109000001487 01 27 09 AD 64260 826.41  AD00011104870 TATE COUNTY EMA V0001874890 72109000001487 01 27 09 AD 64260 96.11 TOTAL FOR WARRANT: 6326.27  AD00011160453 TATE COUNTY EMA V0001874890 72109000001753 03 04 09 AD 64260 4588.69 TOTAL FOR WARRANT: 4588.69  AD00011168156 SCOTT COUNTY EMA V0002256550 72109000001765 03 10 09 AD 64260 1500.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 5 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 1500.00 AD00011208448 LAFAYETTE OXFORD CO CD V0001785830 72109000001927 04 03 09 AD 64260 6438.16 AD00011208448 LAFAYETTE OXFORD CO CD V0001785830 72109000001927 04 03 09 AD 64260 628.66 AD00011208448 LAFAYETTE OXFORD CO CD V0001785830 72109000001927 04 03 09 AD 64260 6528.96 AD00011208448 LAFAYETTE OXFORD CO CD V0001785830 72109000001927 04 03 09 AD 64260 835.82 AD00011208448 LAFAYETTE OXFORD CO CD V0001785830 72109000001927 04 03 09 AD 64260 6528.96 AD00011208448 LAFAYETTE OXFORD CO CD V0001785830 72109000001927 04 03 09 AD 64260 892.19 AD00011208448 LAFAYETTE OXFORD CO CD V0001785830 72109000001927 04 03 09 AD 64260 1482.40 AD00011208448 LAFAYETTE OXFORD CO CD V0001785830 72109000001927 04 03 09 AD 64260 6528.96  AD00011208448 LAFAYETTE OXFORD CO CD V0001785830 72109000001927 04 03 09 AD 64260 282.77 TOTAL FOR WARRANT: 30146.88 AD00011208450 MARSHALL CTY EMA V0001079023 72109000001931 04 03 09 AD 64260 6526.61 AD00011208450 MARSHALL CTY EMA V0001079023 72109000001931 04 03 09 AD 64260 6526.61 AD00011208450 MARSHALL CTY EMA V0001079023 72109000001931 04 03 09 AD 64260 6548.44  AD00011208450 MARSHALL CTY EMA V0001079023 72109000001931 04 03 09 AD 64260 6592.11 TOTAL FOR WARRANT: 26193.77  AD00011208452 UNION CTY CIVIL DEFENSE V0001957050 72109000001934 04 03 09 AD 64260 3627.50 TOTAL FOR WARRANT: 3627.50 AD00011208454 QUITMAN COUNTY CD V0001898541 72109000001937 04 03 09 AD 64260 2315.83  AD00011208454 QUITMAN COUNTY CD V0001898541 72109000001937 04 03 09 AD 64260 868.84 TOTAL FOR WARRANT: 3184.67  AD00011213689 TUNICA CTY EMA V0001094911 72109000001968 04 08 09 AD 64260 2876.72 TOTAL FOR WARRANT: 2876.72 AD00011269317 TISHOMINGO CTY EMA V0001875500 72109000002200 05 15 09 AD 64260 3913.64 AD00011269317 TISHOMINGO CTY EMA V0001875500 72109000002200 05 15 09 AD 64260 1539.76 AD00011269317 TISHOMINGO CTY EMA V0001875500 72109000002200 05 15 09 AD 64260 1935.95 AD00011269317 TISHOMINGO CTY EMA V0001875500 72109000002200 05 15 09 AD 64260 3913.62 AD00011269317 TISHOMINGO CTY EMA V0001875500 72109000002200 05 15 09 AD 64260 549.85 AD00011269317 TISHOMINGO CTY EMA V0001875500 72109000002200 05 15 09 AD 64260 3913.62  AD00011269317 TISHOMINGO CTY EMA V0001875500 72109000002200 05 15 09 AD 64260 444.83 TOTAL FOR WARRANT: 16211.27  AD00011334295 SCOTT COUNTY EMA V0002256550 72109000002641 06 29 09 AD 64260 1500.00 TOTAL FOR WARRANT: 1500.00 AD00011336733 JASPER COUNTY EMA V0002139390 72109000002589 06 30 09 AD 64260 4372.43 AD00011336733 JASPER COUNTY EMA V0002139390 72109000002589 06 30 09 AD 64260 105.84  AD00011336733 JASPER COUNTY EMA V0002139390 72109000002589 06 30 09 AD 64260 2176.91 TOTAL FOR WARRANT: 6655.18 AD00011336747 NOXUBEE CTY EMA V0001875470 72109000002604 06 30 09 AD 64260 172.98 AD00011336747 NOXUBEE CTY EMA V0001875470 72109000002604 06 30 09 AD 64260 2725.29  AD00011336747 NOXUBEE CTY EMA V0001875470 72109000002604 06 30 09 AD 64260 204.00 TOTAL FOR WARRANT: 3102.27 AD00011336750 PEARL RIVER CTY EMERGENCY MGT V0002172390 72109000002607 06 30 09 AD 64260 911.76 AD00011336750 PEARL RIVER CTY EMERGENCY MGT V0002172390 72109000002607 06 30 09 AD 64260 6785.42  AD00011336750 PEARL RIVER CTY EMERGENCY MGT V0002172390 72109000002607 06 30 09 AD 64260 7018.41 TOTAL FOR WARRANT: 14715.59  AD00011336751 PIKE COUNTY CIVIL DEFENSE V0002174390 72109000002608 06 30 09 AD 64260 11574.49 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 6 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011336751 PIKE COUNTY CIVIL DEFENSE V0002174390 72109000002608 06 30 09 AD 64260 853.93 AD00011336751 PIKE COUNTY CIVIL DEFENSE V0002174390 72109000002608 06 30 09 AD 64260 552.38  AD00011336751 PIKE COUNTY CIVIL DEFENSE V0002174390 72109000002608 06 30 09 AD 64260 298.10 TOTAL FOR WARRANT: 13278.90 AD00011336753 SCOTT COUNTY EMA V0002256550 72109000002610 06 30 09 AD 64260 5020.64  AD00011336753 SCOTT COUNTY EMA V0002256550 72109000002610 06 30 09 AD 64260 905.03 TOTAL FOR WARRANT: 5925.67 AD00011336757 TALLAHATCHIE CTY CIVIL DEFENSE V0001781710 72109000002615 06 30 09 AD 64260 2729.16  AD00011336757 TALLAHATCHIE CTY CIVIL DEFENSE V0001781710 72109000002615 06 30 09 AD 64260 2466.03 TOTAL FOR WARRANT: 5195.19 AD00011336758 TATE COUNTY EMA V0001874890 72109000002616 06 30 09 AD 64260 788.81  AD00011336758 TATE COUNTY EMA V0001874890 72109000002616 06 30 09 AD 64260 1328.57 TOTAL FOR WARRANT: 2117.38 AD00011336759 TUNICA CTY EMA V0001094911 72109000002617 06 30 09 AD 64260 776.71 AD00011336759 TUNICA CTY EMA V0001094911 72109000002617 06 30 09 AD 64260 15574.76  AD00011336759 TUNICA CTY EMA V0001094911 72109000002617 06 30 09 AD 64260 7197.09 TOTAL FOR WARRANT: 23548.56 AD00011395971 JASPER COUNTY EMA V0002139390 72110000000062 08 10 09 AD 64260 6314.96  AD00011395971 JASPER COUNTY EMA V0002139390 72110000000062 08 10 09 AD 64260 208.45 TOTAL FOR WARRANT: 6523.41 AD00011395982 PEARL RIVER CTY EMERGENCY MGT V0002172390 72110000000073 08 10 09 AD 64260 7072.05  AD00011395982 PEARL RIVER CTY EMERGENCY MGT V0002172390 72110000000073 08 10 09 AD 64260 7372.15 TOTAL FOR WARRANT: 14444.20 AD00011395983 PIKE COUNTY CIVIL DEFENSE V0002174390 72110000000074 08 10 09 AD 64260 10954.24 AD00011395983 PIKE COUNTY CIVIL DEFENSE V0002174390 72110000000074 08 10 09 AD 64260 332.04  AD00011395983 PIKE COUNTY CIVIL DEFENSE V0002174390 72110000000074 08 10 09 AD 64260 1729.69 TOTAL FOR WARRANT: 13015.97  AD00011395986 TUNICA CTY EMA V0001094911 72110000000078 08 10 09 AD 64260 23082.27 TOTAL FOR WARRANT: 23082.27 AD00011395996 WEST POINT-CLAY COUNTY V0001615490 72110000000101 08 10 09 AD 64260 4624.56  AD00011395996 WEST POINT-CLAY COUNTY V0001615490 72110000000101 08 10 09 AD 64260 4661.55 TOTAL FOR WARRANT: 9286.11 AD00011396009 JASPER COUNTY EMA V0002139390 72110000000117 08 10 09 AD 64260 9444.00  AD00011396009 JASPER COUNTY EMA V0002139390 72110000000117 08 10 09 AD 64260 9214.51 TOTAL FOR WARRANT: 18658.51 AD00011396013 LAFAYETTE OXFORD CO CD V0001785830 72110000000121 08 10 09 AD 64260 7782.85  AD00011396013 LAFAYETTE OXFORD CO CD V0001785830 72110000000121 08 10 09 AD 64260 7997.44 TOTAL FOR WARRANT: 15780.29 AD00011396025 NOXUBEE CTY EMA V0001875470 72110000000137 08 10 09 AD 64260 4478.74  AD00011396025 NOXUBEE CTY EMA V0001875470 72110000000137 08 10 09 AD 64260 4307.05 TOTAL FOR WARRANT: 8785.79  AD00011396028 PEARL RIVER CTY EMERGENCY MGT V0002172390 72110000000140 08 10 09 AD 64260 18118.46 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 7 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  AD00011396028 PEARL RIVER CTY EMERGENCY MGT V0002172390 72110000000140 08 10 09 AD 64260 19109.30 TOTAL FOR WARRANT: 37227.76 AD00011396029 PIKE COUNTY CIVIL DEFENSE V0002174390 72110000000141 08 10 09 AD 64260 12005.28  AD00011396029 PIKE COUNTY CIVIL DEFENSE V0002174390 72110000000141 08 10 09 AD 64260 13416.76 TOTAL FOR WARRANT: 25422.04 AD00011396030 PONTOTOC CTY EMA V0001874880 72110000000143 08 10 09 AD 64260 2100.33  AD00011396030 PONTOTOC CTY EMA V0001874880 72110000000143 08 10 09 AD 64260 2282.43 TOTAL FOR WARRANT: 4382.76  AD00011396031 QUITMAN COUNTY CD V0001898541 72110000000144 08 10 09 AD 64260 2877.33 TOTAL FOR WARRANT: 2877.33 AD00011396033 SCOTT COUNTY EMA V0002256550 72110000000146 08 10 09 AD 64260 17599.33  AD00011396033 SCOTT COUNTY EMA V0002256550 72110000000146 08 10 09 AD 64260 8317.55 TOTAL FOR WARRANT: 25916.88 AD00011396037 TALLAHATCHIE CTY CIVIL DEFENSE V0001781710 72110000000151 08 10 09 AD 64260 9172.00  AD00011396037 TALLAHATCHIE CTY CIVIL DEFENSE V0001781710 72110000000151 08 10 09 AD 64260 6172.64 TOTAL FOR WARRANT: 15344.64 AD00011396038 TATE COUNTY EMA V0001874890 72110000000153 08 10 09 AD 64260 6442.58  AD00011396038 TATE COUNTY EMA V0001874890 72110000000153 08 10 09 AD 64260 6135.04 TOTAL FOR WARRANT: 12577.62  AD00011396040 TISHOMINGO CTY EMA V0001875500 72110000000157 08 10 09 AD 64260 6846.50 TOTAL FOR WARRANT: 6846.50  AD00011396041 TUNICA CTY EMA V0001094911 72110000000158 08 10 09 AD 64260 15167.12 TOTAL FOR WARRANT: 15167.12 AD00011396042 UNION CTY CIVIL DEFENSE V0001957050 72110000000159 08 10 09 AD 64260 3719.28  AD00011396042 UNION CTY CIVIL DEFENSE V0001957050 72110000000159 08 10 09 AD 64260 3719.28 TOTAL FOR WARRANT: 7438.56  AD00011415601 PONTOTOC CTY EMA V0001874880 72110000000361 08 21 09 AD 64260 1750.00 TOTAL FOR WARRANT: 1750.00  AD00011421484 TALLAHATCHIE CTY CIVIL DEFENSE V0001781710 72110000000403 08 26 09 AD 64260 4773.66 TOTAL FOR WARRANT: 4773.66  AD00011440792 WEST POINT-CLAY COUNTY V0001615490 72110000000310 09 09 09 AD 64260 4712.16 TOTAL FOR WARRANT: 4712.16  AD00011440799 JASPER COUNTY EMA V0002139390 72110000000318 09 09 09 AD 64260 1504.93 TOTAL FOR WARRANT: 1504.93  AD00011440803 TALLAHATCHIE CTY CIVIL DEFENSE V0001781710 72110000000332 09 09 09 AD 64260 2458.04 TOTAL FOR WARRANT: 2458.04  AD00011440806 PONTOTOC CTY EMA V0001874880 72110000000509 09 09 09 AD 64260 1400.00 TOTAL FOR WARRANT: 1400.00  AD00011449023 PIKE COUNTY CIVIL DEFENSE V0002174390 72110000000329 09 15 09 AD 64260 6384.36 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 8 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 6384.36 AD00011449024 QUITMAN COUNTY CD V0001898541 72110000000330 09 15 09 AD 64260 2820.43  AD00011449024 QUITMAN COUNTY CD V0001898541 72110000000330 09 15 09 AD 64260 3155.91 TOTAL FOR WARRANT: 5976.34  AD00011471145 JEFFERSON DAVIS COUNTY EMA V0002323010 72110000000631 09 29 09 AD 64260 4424.98 TOTAL FOR WARRANT: 4424.98  TOTAL FOR OBJECT CODE: 861515.11  ADC0011098027 TUNICA CTY AIRPORT COMMISSION V0001950250 94109CN0042374 01 21 09 AD 64270 2000.00 TOTAL FOR WARRANT: 2000.00  ADC0011098028 TUNICA CTY AIRPORT COMMISSION V0001950250 94109CN0042375 01 21 09 AD 64270 10051.95 TOTAL FOR WARRANT: 10051.95  ADC0011161939 TUNICA CTY AIRPORT COMMISSION V0001950250 94109CN0042824 03 04 09 AD 64270 1006.19 TOTAL FOR WARRANT: 1006.19  ADC0011184930 TUNICA CTY AIRPORT COMMISSION V0001950250 94109CN0042933 03 18 09 AD 64270 6102.41 TOTAL FOR WARRANT: 6102.41  ADC0011316851 TUNICA CTY AIRPORT COMMISSION V0001950250 94109CN0043873 06 17 09 AD 64270 61.52 TOTAL FOR WARRANT: 61.52  AD00011032214 TUNICA CTY AIRPORT COMMISSION V0001950250 94109CN0041921 11 26 08 AD 64270 6596.75 TOTAL FOR WARRANT: 6596.75  AD00011032215 TUNICA CTY AIRPORT COMMISSION V0001950250 94109CN0041922 11 26 08 AD 64270 14009.81 TOTAL FOR WARRANT: 14009.81  AD00011032216 TUNICA CTY AIRPORT COMMISSION V0001950250 94109CN0041923 11 26 08 AD 64270 3048.48 TOTAL FOR WARRANT: 3048.48  AD00011070497 TUNICA CTY AIRPORT COMMISSION V0001950250 94109CN0042205 12 24 08 AD 64270 2500.00 TOTAL FOR WARRANT: 2500.00  AD00011070498 TUNICA CTY AIRPORT COMMISSION V0001950250 94109CN0042206 12 24 08 AD 64270 3568.97 TOTAL FOR WARRANT: 3568.97  TOTAL FOR OBJECT CODE: 48946.08  ADC0011404987 WAYNESBORO WAYNE CTY LIBRAY V0001624460 86510000000093 08 13 09 AD 64290 500.00 TOTAL FOR WARRANT: 500.00  AD00011291580 ATTALA CTY LIBRARY V0001027310 86509000000816 06 02 09 AD 64290 151.00 TOTAL FOR WARRANT: 151.00  TOTAL FOR OBJECT CODE: 651.00  AD00011156883 WEBSTER CTY E-911 COMM DEPT V0002229010 10709000001076 03 03 09 AD 64340 683.26 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 9 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 683.26  TOTAL FOR OBJECT CODE: 683.26  ADC0011269648 RANKIN FIRST ECONOMIC DEV AUTH V0001409140 1713775399TX09 05 15 09 AD 64350 43990.74 TOTAL FOR WARRANT: 43990.74  ADC0011312118 RANKIN FIRST ECONOMIC DEV AUTH V0001409140 1713775803TX09 06 15 09 AD 64350 58350.10 TOTAL FOR WARRANT: 58350.10  ADC0011354693 RANKIN FIRST ECONOMIC DEV AUTH V0001409140 1713771384TX10 07 14 09 AD 64350 63454.98 TOTAL FOR WARRANT: 63454.98  ADC0011403827 RANKIN FIRST ECONOMIC DEV AUTH V0001409140 1713771787TX10 08 13 09 AD 64350 62914.02 TOTAL FOR WARRANT: 62914.02  ADC0011452268 RANKIN FIRST ECONOMIC DEV AUTH V0001409140 1713772190TX10 09 16 09 AD 64350 45511.76 TOTAL FOR WARRANT: 45511.76  AD00010965721 RANKIN FIRST ECONOMIC DEV AUTH V0001409140 1713772585TX09 10 13 08 AD 64350 56398.42 TOTAL FOR WARRANT: 56398.42  AD00011015319 RANKIN FIRST ECONOMIC DEV AUTH V0001409140 1713772986TX09 11 17 08 AD 64350 69981.88 TOTAL FOR WARRANT: 69981.88  AD00011052332 RANKIN FIRST ECONOMIC DEV AUTH V0001409140 1713773388TX09 12 12 08 AD 64350 55675.62 TOTAL FOR WARRANT: 55675.62  AD00011088549 RANKIN FIRST ECONOMIC DEV AUTH V0001409140 1713773789TX09 01 14 09 AD 64350 47789.58 TOTAL FOR WARRANT: 47789.58  AD00011129902 RANKIN FIRST ECONOMIC DEV AUTH V0001409140 1713774190TX09 02 12 09 AD 64350 46954.93 TOTAL FOR WARRANT: 46954.93  AD00011172398 RANKIN FIRST ECONOMIC DEV AUTH V0001409140 1713774593TX09 03 12 09 AD 64350 45848.94 TOTAL FOR WARRANT: 45848.94  AD00011222797 RANKIN FIRST ECONOMIC DEV AUTH V0001409140 1713774996TX09 04 15 09 AD 64350 60384.54 TOTAL FOR WARRANT: 60384.54  TOTAL FOR OBJECT CODE: 657255.51  ADC0010955866 DUNN ROADBUILDERS LLC V0001482941 94700000037665 10 06 08 AD 64370 97331.00 TOTAL FOR WARRANT: 97331.00  ADC0010955869 T L WALLACE CONST CO INC V0000729600 94700000037668 10 06 08 AD 64370 620600.00 TOTAL FOR WARRANT: 620600.00  ADC0010955871 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000037670 10 06 08 AD 64370 354195.00 TOTAL FOR WARRANT: 354195.00  ADC0010965253 FORDICE CONSTRUCTION CO V0000108090 94700000037678 10 10 08 AD 64370 25.54 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 10 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 25.54  ADC0010965258 DICKERSON & BOWEN INC V0000370090 94700000037694 10 10 08 AD 64370 362022.00 TOTAL FOR WARRANT: 362022.00  ADC0010965261 DEARMAN RAYMOND M V0001440630 94700000037701 10 10 08 AD 64370 675.72 TOTAL FOR WARRANT: 675.72  ADC0010965262 DIAMOND ROBERT V0001441600 94700000037702 10 10 08 AD 64370 650.00 TOTAL FOR WARRANT: 650.00  ADC0010965263 GENO KENNETH P JR V0001714970 94700000037704 10 10 08 AD 64370 125.00 TOTAL FOR WARRANT: 125.00  ADC0010965264 GENO KENNETH P JR V0001714970 94700000037705 10 10 08 AD 64370 125.00 TOTAL FOR WARRANT: 125.00  ADC0010965267 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000037708 10 10 08 AD 64370 5031.35 TOTAL FOR WARRANT: 5031.35  ADC0010965268 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000037709 10 10 08 AD 64370 16890.67 TOTAL FOR WARRANT: 16890.67  ADC0010965269 GARDNER J CHRISTIAN V0001731830 94700000037710 10 10 08 AD 64370 350.00 TOTAL FOR WARRANT: 350.00  ADC0010969189 ENDEVCO INC V0000107190 94700000037721 10 14 08 AD 64370 111182.00 TOTAL FOR WARRANT: 111182.00  ADC0010969190 TALBOT BROS CONTRACTING V0000125470 94700000037724 10 14 08 AD 64370 75301.00 TOTAL FOR WARRANT: 75301.00  ADC0010969194 DOZER LLC V0002143240 94700000037728 10 14 08 AD 64370 49649.00 TOTAL FOR WARRANT: 49649.00  ADC0010969195 WILLIS ROBERT D V0001365100 94700000037731 10 14 08 AD 64370 125.00 TOTAL FOR WARRANT: 125.00  ADC0010969196 DICKERSON & BOWEN INC V0000370090 94700000037732 10 14 08 AD 64370 57927.00 TOTAL FOR WARRANT: 57927.00  ADC0010969197 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000037738 10 14 08 AD 64370 1830.58 TOTAL FOR WARRANT: 1830.58  ADC0010969198 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000037739 10 14 08 AD 64370 7424.47 TOTAL FOR WARRANT: 7424.47  ADC0010969199 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000037740 10 14 08 AD 64370 1180.78 TOTAL FOR WARRANT: 1180.78  ADC0010969200 PARSONS EARTHWORKS INC V0002060000 94700000037743 10 14 08 AD 64370 57869.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 11 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 57869.00  ADC0010969203 N L CARSON CONST CO INC V0000118520 94700000037748 10 14 08 AD 64370 76214.00 TOTAL FOR WARRANT: 76214.00  ADC0010969206 PHILLIPS CONTRACTING CO INC V0000120310 94700000037751 10 14 08 AD 64370 13853.50 TOTAL FOR WARRANT: 13853.50  ADC0010969207 MAGCO INC V0001159870 94700000037753 10 14 08 AD 64370 48178.00 TOTAL FOR WARRANT: 48178.00  ADC0010969210 W G CONSTRUCTION INC V0001645810 94700000037758 10 14 08 AD 64370 64948.00 TOTAL FOR WARRANT: 64948.00  ADC0010969211 PRAIRIE CONSTRUCTION LLC V0001664620 94700000037759 10 14 08 AD 64370 39470.00 TOTAL FOR WARRANT: 39470.00  ADC0010969213 T L WALLACE CONST CO INC V0000729600 94700000037761 10 14 08 AD 64370 557803.00 TOTAL FOR WARRANT: 557803.00  ADC0010969214 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000037762 10 14 08 AD 64370 29252.00 TOTAL FOR WARRANT: 29252.00  ADC0010971804 MIDWAY CONSTRUCTION INC V0002117580 94700000037768 10 15 08 AD 64370 8396.00 TOTAL FOR WARRANT: 8396.00  ADC0010971806 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000037770 10 15 08 AD 64370 17093.00 TOTAL FOR WARRANT: 17093.00  ADC0010971807 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000037771 10 15 08 AD 64370 26375.00 TOTAL FOR WARRANT: 26375.00  ADC0010971808 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000037772 10 15 08 AD 64370 9794.00 TOTAL FOR WARRANT: 9794.00 ADC0010971812 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000037777 10 15 08 AD 64370 42917.00  ADC0010971812 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000037777 10 15 08 AD 64370 -6477.00 TOTAL FOR WARRANT: 36440.00  ADC0010971813 GLYNN W LEONARD INC V0000726360 94700000037778 10 15 08 AD 64370 94872.00 TOTAL FOR WARRANT: 94872.00  ADC0010971814 GLYNN W LEONARD INC V0000726360 94700000037779 10 15 08 AD 64370 9704.00 TOTAL FOR WARRANT: 9704.00  ADC0010977755 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000037787 10 20 08 AD 64370 7657.00 TOTAL FOR WARRANT: 7657.00  ADC0010977757 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000037789 10 20 08 AD 64370 40593.00 TOTAL FOR WARRANT: 40593.00  ADC0010982868 HALL'S CONSTRUCTION CO INC V0000110160 94700000037793 10 22 08 AD 64370 30017.20 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 12 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 30017.20  ADC0010982869 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000037797 10 22 08 AD 64370 29829.00 TOTAL FOR WARRANT: 29829.00  ADC0010982871 DOZER LLC V0002143240 94700000037801 10 22 08 AD 64370 109533.00 TOTAL FOR WARRANT: 109533.00  ADC0010982873 MAGCO INC V0001159870 94700000037803 10 22 08 AD 64370 62835.00 TOTAL FOR WARRANT: 62835.00  ADC0010982874 WILLIS ROBERT D V0001365100 94700000037804 10 22 08 AD 64370 527.60 TOTAL FOR WARRANT: 527.60  ADC0010982875 WILLIS ROBERT D V0001365100 94700000037805 10 22 08 AD 64370 5660.00 TOTAL FOR WARRANT: 5660.00  ADC0010982876 DUNN ROADBUILDERS LLC V0001482941 94700000037807 10 22 08 AD 64370 68060.00 TOTAL FOR WARRANT: 68060.00  ADC0010984721 DOZER LLC V0002143240 94700000037820 10 23 08 AD 64370 64693.00 TOTAL FOR WARRANT: 64693.00  ADC0010984722 DICKERSON & BOWEN INC V0000370090 94700000037821 10 23 08 AD 64370 21603.00 TOTAL FOR WARRANT: 21603.00  ADC0010987258 FORDICE CONSTRUCTION CO V0000108090 94700000037825 10 27 08 AD 64370 67633.00 TOTAL FOR WARRANT: 67633.00  ADC0010987260 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000037827 10 27 08 AD 64370 101874.00 TOTAL FOR WARRANT: 101874.00  ADC0010987261 GLASGOW CONSTRUCTION CO INC V0002120490 94700000037828 10 27 08 AD 64370 4863.67 TOTAL FOR WARRANT: 4863.67  ADC0010987263 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000037830 10 27 08 AD 64370 78352.00 TOTAL FOR WARRANT: 78352.00  ADC0010990759 FORDICE CONSTRUCTION CO V0000108090 94700000037835 10 28 08 AD 64370 108.18 TOTAL FOR WARRANT: 108.18  ADC0010993785 PHILLIPS CONTRACTING CO INC V0000120310 94700000037848 10 29 08 AD 64370 9013.61 TOTAL FOR WARRANT: 9013.61  ADC0010993786 DUNGAN JEFF J V0001366300 94700000037849 10 29 08 AD 64370 5800.00 TOTAL FOR WARRANT: 5800.00  ADC0011011271 JORDAN CRANE SERVICE INC V0000113660 94700000037867 11 12 08 AD 64370 -4973.00 TOTAL FOR WARRANT: -4973.00  ADC0011011274 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000037875 11 12 08 AD 64370 622.95 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 13 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 622.95  ADC0011011277 DUNGAN JEFF J V0001366300 94700000037887 11 12 08 AD 64370 1011.56 TOTAL FOR WARRANT: 1011.56  ADC0011011278 DUNGAN JEFF J V0001366300 94700000037888 11 12 08 AD 64370 320.00 TOTAL FOR WARRANT: 320.00  ADC0011011279 DUNGAN JEFF J V0001366300 94700000037889 11 12 08 AD 64370 5300.36 TOTAL FOR WARRANT: 5300.36  ADC0011011280 BRITT LARRY L V0001370370 94700000037892 11 12 08 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011011283 DUNGAN LES V0001440930 94700000037896 11 12 08 AD 64370 1375.00 TOTAL FOR WARRANT: 1375.00  ADC0011011284 DUNGAN LES V0001440930 94700000037897 11 12 08 AD 64370 1975.00 TOTAL FOR WARRANT: 1975.00  ADC0011011285 DUNGAN LES V0001440930 94700000037898 11 12 08 AD 64370 875.00 TOTAL FOR WARRANT: 875.00  ADC0011011286 DUNGAN LES V0001440930 94700000037899 11 12 08 AD 64370 1275.00 TOTAL FOR WARRANT: 1275.00  ADC0011011287 DIAMOND ROBERT V0001441600 94700000037900 11 12 08 AD 64370 4769.16 TOTAL FOR WARRANT: 4769.16  ADC0011011288 DIAMOND ROBERT V0001441600 94700000037901 11 12 08 AD 64370 3329.32 TOTAL FOR WARRANT: 3329.32  ADC0011011289 DUNN ROADBUILDERS LLC V0001482941 94700000037902 11 12 08 AD 64370 12336.61 TOTAL FOR WARRANT: 12336.61  ADC0011011290 DUNN ROADBUILDERS LLC V0001482941 94700000037903 11 12 08 AD 64370 6868.36 TOTAL FOR WARRANT: 6868.36  ADC0011011291 GENO KENNETH P JR V0001714970 94700000037907 11 12 08 AD 64370 700.00 TOTAL FOR WARRANT: 700.00 ADC0011011292 T L WALLACE CONST CO INC V0000729600 94700000037908 11 12 08 AD 64370 17126.65  ADC0011011292 T L WALLACE CONST CO INC V0000729600 94700000037908 11 12 08 AD 64370 1008.00 TOTAL FOR WARRANT: 18134.65  ADC0011011293 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000037909 11 12 08 AD 64370 44236.00 TOTAL FOR WARRANT: 44236.00  ADC0011011294 PARSONS EARTHWORKS INC V0002060000 94700000037911 11 12 08 AD 64370 319.50 TOTAL FOR WARRANT: 319.50  ADC0011011295 PARSONS EARTHWORKS INC V0002060000 94700000037912 11 12 08 AD 64370 99658.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 14 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 99658.00  ADC0011011300 MAGCO INC V0001159870 94700000037925 11 12 08 AD 64370 17491.00 TOTAL FOR WARRANT: 17491.00  ADC0011011301 W S CONSTRUCTION LLC V0002208410 94700000037926 11 12 08 AD 64370 86177.00 TOTAL FOR WARRANT: 86177.00  ADC0011011303 W G CONSTRUCTION INC V0001645810 94700000037928 11 12 08 AD 64370 171880.00 TOTAL FOR WARRANT: 171880.00  ADC0011011304 PRAIRIE CONSTRUCTION LLC V0001664620 94700000037929 11 12 08 AD 64370 3352.00 TOTAL FOR WARRANT: 3352.00  ADC0011011305 GENO KENNETH P JR V0001714970 94700000037930 11 12 08 AD 64370 1375.00 TOTAL FOR WARRANT: 1375.00  ADC0011011306 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000037931 11 12 08 AD 64370 79869.00 TOTAL FOR WARRANT: 79869.00  ADC0011011308 KEY LLC V0001897830 94700000037933 11 12 08 AD 64370 658.38 TOTAL FOR WARRANT: 658.38  ADC0011016203 ENDEVCO INC V0000107190 94700000037937 11 17 08 AD 64370 5693.00 TOTAL FOR WARRANT: 5693.00  ADC0011016204 LEHMAN-ROBERTS CO INC V0000114960 94700000037938 11 17 08 AD 64370 1367664.00 TOTAL FOR WARRANT: 1367664.00  ADC0011016205 PHILLIPS CONTRACTING CO INC V0000120310 94700000037939 11 17 08 AD 64370 5051.00 TOTAL FOR WARRANT: 5051.00  ADC0011016206 MAGCO INC V0001159870 94700000037941 11 17 08 AD 64370 156557.00 TOTAL FOR WARRANT: 156557.00  ADC0011016207 BRITT LARRY L V0001370370 94700000037942 11 17 08 AD 64370 4096.00 TOTAL FOR WARRANT: 4096.00  ADC0011016208 BRITT LARRY L V0001370370 94700000037943 11 17 08 AD 64370 775.00 TOTAL FOR WARRANT: 775.00  ADC0011016211 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000037947 11 17 08 AD 64370 100215.00 TOTAL FOR WARRANT: 100215.00  ADC0011016212 W G CONSTRUCTION INC V0001645810 94700000037948 11 17 08 AD 64370 189933.00 TOTAL FOR WARRANT: 189933.00  ADC0011016213 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000037950 11 17 08 AD 64370 29263.00 TOTAL FOR WARRANT: 29263.00  ADC0011025237 ENDEVCO INC V0000107190 94700000037961 11 20 08 AD 64370 130987.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 15 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 130987.00  ADC0011025241 MAGCO INC V0001159870 94700000037966 11 20 08 AD 64370 22304.00 TOTAL FOR WARRANT: 22304.00  ADC0011025242 BRITT LARRY L V0001370370 94700000037970 11 20 08 AD 64370 572.23 TOTAL FOR WARRANT: 572.23  ADC0011025243 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000037972 11 20 08 AD 64370 26660.00 TOTAL FOR WARRANT: 26660.00  ADC0011039619 FORDICE CONSTRUCTION CO V0000108090 94700000038003 12 03 08 AD 64370 96457.00 TOTAL FOR WARRANT: 96457.00  ADC0011039620 MYERS CHODIE T JR V0002108370 94700000038004 12 03 08 AD 64370 258.00 TOTAL FOR WARRANT: 258.00  ADC0011039622 LEHMAN-ROBERTS CO INC V0000114960 94700000038007 12 03 08 AD 64370 416425.00 TOTAL FOR WARRANT: 416425.00  ADC0011039623 N L CARSON CONST CO INC V0000118520 94700000038008 12 03 08 AD 64370 90271.00 TOTAL FOR WARRANT: 90271.00  ADC0011039624 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000038009 12 03 08 AD 64370 26021.00 TOTAL FOR WARRANT: 26021.00  ADC0011039625 TALBOT BROS CONTRACTING V0000125470 94700000038011 12 03 08 AD 64370 57478.00 TOTAL FOR WARRANT: 57478.00  ADC0011039627 DOZER LLC V0002143240 94700000038013 12 03 08 AD 64370 94340.00 TOTAL FOR WARRANT: 94340.00  ADC0011039628 BAGGETT FRED HAL V0002202780 94700000038014 12 03 08 AD 64370 1034.20 TOTAL FOR WARRANT: 1034.20  ADC0011039629 HUEY STOCKSTILL INC V0001274670 94700000038015 12 03 08 AD 64370 184821.00 TOTAL FOR WARRANT: 184821.00  ADC0011039630 WILLIS ROBERT D V0001365100 94700000038016 12 03 08 AD 64370 2623.20 TOTAL FOR WARRANT: 2623.20  ADC0011039631 WILLIS ROBERT D V0001365100 94700000038017 12 03 08 AD 64370 895.60 TOTAL FOR WARRANT: 895.60  ADC0011039632 WILLIS ROBERT D V0001365100 94700000038018 12 03 08 AD 64370 8924.40 TOTAL FOR WARRANT: 8924.40  ADC0011039633 DUNGAN JEFF J V0001366300 94700000038019 12 03 08 AD 64370 926.68 TOTAL FOR WARRANT: 926.68  ADC0011039634 DICKERSON & BOWEN INC V0000370090 94700000038020 12 03 08 AD 64370 2835.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 16 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 2835.00  ADC0011039635 DICKERSON & BOWEN INC V0000370090 94700000038021 12 03 08 AD 64370 220051.00 TOTAL FOR WARRANT: 220051.00  ADC0011039636 DICKERSON & BOWEN INC V0000370090 94700000038022 12 03 08 AD 64370 108784.00 TOTAL FOR WARRANT: 108784.00  ADC0011039637 DUNN ROADBUILDERS LLC V0001482941 94700000038025 12 03 08 AD 64370 159197.00 TOTAL FOR WARRANT: 159197.00 ADC0011039639 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000038027 12 03 08 AD 64370 27368.00  ADC0011039639 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000038027 12 03 08 AD 64370 -280.00 TOTAL FOR WARRANT: 27088.00  ADC0011039640 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000038028 12 03 08 AD 64370 55655.00 TOTAL FOR WARRANT: 55655.00  ADC0011039641 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000038030 12 03 08 AD 64370 269920.00 TOTAL FOR WARRANT: 269920.00  ADC0011039642 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000038031 12 03 08 AD 64370 87507.00 TOTAL FOR WARRANT: 87507.00  ADC0011039643 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000038032 12 03 08 AD 64370 399289.00 TOTAL FOR WARRANT: 399289.00  ADC0011039644 AUSBERN CONSTRUCTION CO INC V0000757461 94700000038033 12 03 08 AD 64370 44031.00 TOTAL FOR WARRANT: 44031.00  ADC0011039649 WILLIS ROBERT D V0001365100 94700000038041 12 03 08 AD 64370 2376.00 TOTAL FOR WARRANT: 2376.00  ADC0011041404 LEHMAN-ROBERTS CO INC V0000114960 94700000038051 12 04 08 AD 64370 118257.00 TOTAL FOR WARRANT: 118257.00  ADC0011041405 LEHMAN-ROBERTS CO INC V0000114960 94700000038052 12 04 08 AD 64370 593589.00 TOTAL FOR WARRANT: 593589.00  ADC0011041407 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000038054 12 04 08 AD 64370 36697.00 TOTAL FOR WARRANT: 36697.00  ADC0011041408 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000038055 12 04 08 AD 64370 60358.00 TOTAL FOR WARRANT: 60358.00  ADC0011041409 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000038056 12 04 08 AD 64370 8979.00 TOTAL FOR WARRANT: 8979.00  ADC0011041411 DOZER LLC V0002143240 94700000038059 12 04 08 AD 64370 148782.00 TOTAL FOR WARRANT: 148782.00  ADC0011041412 BURNS COOLEY DENNIS INC V0001172100 94700000038061 12 04 08 AD 64370 3411.74 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 17 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 3411.74  ADC0011041413 BURNS COOLEY DENNIS INC V0001172100 94700000038062 12 04 08 AD 64370 4608.11 TOTAL FOR WARRANT: 4608.11  ADC0011041414 BOEP EARTHMOVERS INC V0002248320 94700000038063 12 04 08 AD 64370 20144.00 TOTAL FOR WARRANT: 20144.00  ADC0011041417 GLYNN W LEONARD INC V0000726360 94700000038075 12 04 08 AD 64370 49947.00 TOTAL FOR WARRANT: 49947.00 ADC0011043979 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000038087 12 08 08 AD 64370 31569.00  ADC0011043979 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000038087 12 08 08 AD 64370 -1200.00 TOTAL FOR WARRANT: 30369.00  ADC0011043980 DIAMOND ROBERT V0001441600 94700000038091 12 08 08 AD 64370 6204.48 TOTAL FOR WARRANT: 6204.48  ADC0011043981 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000038092 12 08 08 AD 64370 17248.00 TOTAL FOR WARRANT: 17248.00  ADC0011043982 FORDICE CONSTRUCTION CO V0000108090 94700000038096 12 08 08 AD 64370 1956.35 TOTAL FOR WARRANT: 1956.35  ADC0011047292 DOZER LLC V0002143240 94700000038108 12 09 08 AD 64370 80865.00 TOTAL FOR WARRANT: 80865.00  ADC0011047293 BAGGETT FRED HAL V0002202780 94700000038111 12 09 08 AD 64370 510.00 TOTAL FOR WARRANT: 510.00  ADC0011047294 BRITT LARRY L V0001370370 94700000038113 12 09 08 AD 64370 350.00 TOTAL FOR WARRANT: 350.00  ADC0011047295 GLYNN W LEONARD INC V0000726360 94700000038116 12 09 08 AD 64370 10854.00 TOTAL FOR WARRANT: 10854.00  ADC0011047296 GARDNER J CHRISTIAN V0001731830 94700000038117 12 09 08 AD 64370 45.00 TOTAL FOR WARRANT: 45.00  ADC0011050005 ENDEVCO INC V0000107190 94700000038120 12 10 08 AD 64370 83689.00 TOTAL FOR WARRANT: 83689.00  ADC0011050009 MAGCO INC V0001159870 94700000038126 12 10 08 AD 64370 15067.00 TOTAL FOR WARRANT: 15067.00  ADC0011050010 DIAMOND ROBERT V0001441600 94700000038133 12 10 08 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011050011 DIAMOND ROBERT V0001441600 94700000038134 12 10 08 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011050012 DIAMOND ROBERT V0001441600 94700000038135 12 10 08 AD 64370 175.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 18 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 175.00  ADC0011050013 DIAMOND ROBERT V0001441600 94700000038136 12 10 08 AD 64370 90.00 TOTAL FOR WARRANT: 90.00  ADC0011050015 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000038139 12 10 08 AD 64370 4519.00 TOTAL FOR WARRANT: 4519.00  ADC0011050016 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000038140 12 10 08 AD 64370 42960.00 TOTAL FOR WARRANT: 42960.00  ADC0011057706 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000038154 12 16 08 AD 64370 33193.00 TOTAL FOR WARRANT: 33193.00  ADC0011057707 N L CARSON CONST CO INC V0000118520 94700000038156 12 16 08 AD 64370 8797.00 TOTAL FOR WARRANT: 8797.00  ADC0011057708 DOZER LLC V0002143240 94700000038157 12 16 08 AD 64370 133383.00 TOTAL FOR WARRANT: 133383.00  ADC0011057709 W S CONSTRUCTION LLC V0002208410 94700000038158 12 16 08 AD 64370 57827.00 TOTAL FOR WARRANT: 57827.00  ADC0011057710 PARSONS EARTHWORKS INC V0002060000 94700000038161 12 16 08 AD 64370 209243.00 TOTAL FOR WARRANT: 209243.00  ADC0011057711 APAC INC- MISSISSIPPI V0000130600 94700000038162 12 16 08 AD 64370 79821.00 TOTAL FOR WARRANT: 79821.00  ADC0011057712 DOZER LLC V0002143240 94700000038163 12 16 08 AD 64370 50395.00 TOTAL FOR WARRANT: 50395.00  ADC0011057713 BAGGETT FRED HAL V0002202780 94700000038165 12 16 08 AD 64370 1580.00 TOTAL FOR WARRANT: 1580.00  ADC0011057714 BAGGETT FRED HAL V0002202780 94700000038166 12 16 08 AD 64370 2464.80 TOTAL FOR WARRANT: 2464.80  ADC0011057715 WILLIS ROBERT D V0001365100 94700000038168 12 16 08 AD 64370 1988.40 TOTAL FOR WARRANT: 1988.40  ADC0011057716 WILLIS ROBERT D V0001365100 94700000038169 12 16 08 AD 64370 125.00 TOTAL FOR WARRANT: 125.00  ADC0011057717 WILLIS ROBERT D V0001365100 94700000038170 12 16 08 AD 64370 1974.00 TOTAL FOR WARRANT: 1974.00  ADC0011057718 DIAMOND ROBERT V0001441600 94700000038171 12 16 08 AD 64370 3453.20 TOTAL FOR WARRANT: 3453.20  ADC0011057720 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000038173 12 16 08 AD 64370 18973.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 19 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 18973.00  ADC0011060496 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000038192 12 17 08 AD 64370 20580.00 TOTAL FOR WARRANT: 20580.00 ADC0011060497 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000038193 12 17 08 AD 64370 46437.00  ADC0011060497 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000038193 12 17 08 AD 64370 -3000.00 TOTAL FOR WARRANT: 43437.00  ADC0011060499 WILLIS ROBERT D V0001365100 94700000038195 12 17 08 AD 64370 1028.80 TOTAL FOR WARRANT: 1028.80  ADC0011060500 WILLIS ROBERT D V0001365100 94700000038196 12 17 08 AD 64370 9358.80 TOTAL FOR WARRANT: 9358.80  ADC0011060501 DICKERSON & BOWEN INC V0000370090 94700000038197 12 17 08 AD 64370 159838.00 TOTAL FOR WARRANT: 159838.00  ADC0011060502 BRITT LARRY L V0001370370 94700000038198 12 17 08 AD 64370 1634.00 TOTAL FOR WARRANT: 1634.00  ADC0011060503 BRITT LARRY L V0001370370 94700000038199 12 17 08 AD 64370 730.00 TOTAL FOR WARRANT: 730.00  ADC0011060505 GLYNN W LEONARD INC V0000726360 94700000038201 12 17 08 AD 64370 35144.00 TOTAL FOR WARRANT: 35144.00  ADC0011060507 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000038203 12 17 08 AD 64370 266046.00 TOTAL FOR WARRANT: 266046.00  ADC0011064143 LEHMAN-ROBERTS CO INC V0000114960 94700000038205 12 18 08 AD 64370 70329.00 TOTAL FOR WARRANT: 70329.00  ADC0011064144 LEHMAN-ROBERTS CO INC V0000114960 94700000038206 12 18 08 AD 64370 906618.00 TOTAL FOR WARRANT: 906618.00  ADC0011064146 N L CARSON CONST CO INC V0000118520 94700000038208 12 18 08 AD 64370 7647.00 TOTAL FOR WARRANT: 7647.00  ADC0011064147 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000038209 12 18 08 AD 64370 103625.00 TOTAL FOR WARRANT: 103625.00  ADC0011064148 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000038210 12 18 08 AD 64370 29624.00 TOTAL FOR WARRANT: 29624.00  ADC0011064149 PHILLIPS CONTRACTING CO INC V0000120310 94700000038211 12 18 08 AD 64370 25196.00 TOTAL FOR WARRANT: 25196.00  ADC0011064153 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000038217 12 18 08 AD 64370 5229.00 TOTAL FOR WARRANT: 5229.00  ADC0011064154 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000038218 12 18 08 AD 64370 25648.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 20 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 25648.00  ADC0011064155 W G CONSTRUCTION INC V0001645810 94700000038219 12 18 08 AD 64370 175703.00 TOTAL FOR WARRANT: 175703.00  ADC0011064156 DYE CONSTRUCTION INC V0000814000 94700000038220 12 18 08 AD 64370 5054.00 TOTAL FOR WARRANT: 5054.00  ADC0011064162 UNION CONSTRUCTION V0000127440 94700000038228 12 18 08 AD 64370 45681.00 TOTAL FOR WARRANT: 45681.00  ADC0011064163 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000038230 12 18 08 AD 64370 46431.00 TOTAL FOR WARRANT: 46431.00  ADC0011064165 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000038232 12 18 08 AD 64370 46493.00 TOTAL FOR WARRANT: 46493.00  ADC0011067225 KIMES & STONE CONST CO INC V0000114070 94700000038241 12 22 08 AD 64370 31522.00 TOTAL FOR WARRANT: 31522.00  ADC0011067226 KIMES & STONE CONST CO INC V0000114070 94700000038242 12 22 08 AD 64370 85113.00 TOTAL FOR WARRANT: 85113.00  ADC0011067228 MAGCO INC V0001159870 94700000038244 12 22 08 AD 64370 3498.00 TOTAL FOR WARRANT: 3498.00  ADC0011067230 T L WALLACE CONST CO INC V0000729600 94700000038246 12 22 08 AD 64370 96779.00 TOTAL FOR WARRANT: 96779.00  ADC0011067231 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000038247 12 22 08 AD 64370 40653.00 TOTAL FOR WARRANT: 40653.00  ADC0011067232 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000038248 12 22 08 AD 64370 49246.00 TOTAL FOR WARRANT: 49246.00  ADC0011069819 FORDICE CONSTRUCTION CO V0000108090 94700000038252 12 23 08 AD 64370 82716.00 TOTAL FOR WARRANT: 82716.00  ADC0011069822 BRITT LARRY L V0001370370 94700000038257 12 23 08 AD 64370 400.00 TOTAL FOR WARRANT: 400.00  ADC0011069823 BRITT LARRY L V0001370370 94700000038258 12 23 08 AD 64370 5360.00 TOTAL FOR WARRANT: 5360.00  ADC0011071955 MAGCO INC V0001159870 94700000038236 12 24 08 AD 64370 207814.00 TOTAL FOR WARRANT: 207814.00  ADC0011071956 HUEY STOCKSTILL INC V0001274670 94700000038237 12 24 08 AD 64370 69406.00 TOTAL FOR WARRANT: 69406.00  ADC0011071958 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000038261 12 24 08 AD 64370 11533.50 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 21 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 11533.50  ADC0011071959 AUSBERN CONSTRUCTION CO INC V0000757461 94700000038262 12 24 08 AD 64370 11825.00 TOTAL FOR WARRANT: 11825.00  ADC0011072406 FORDICE CONSTRUCTION CO V0000108090 94700000038266 12 29 08 AD 64370 9169.00 TOTAL FOR WARRANT: 9169.00  ADC0011072407 LEHMAN-ROBERTS CO INC V0000114960 94700000038267 12 29 08 AD 64370 1436.76 TOTAL FOR WARRANT: 1436.76  ADC0011072408 LEHMAN-ROBERTS CO INC V0000114960 94700000038268 12 29 08 AD 64370 126444.00 TOTAL FOR WARRANT: 126444.00  ADC0011072412 DUNGAN JEFF J V0001366300 94700000038272 12 29 08 AD 64370 404.80 TOTAL FOR WARRANT: 404.80  ADC0011072413 DUNGAN JEFF J V0001366300 94700000038273 12 29 08 AD 64370 410.00 TOTAL FOR WARRANT: 410.00  ADC0011072414 DUNGAN JEFF J V0001366300 94700000038274 12 29 08 AD 64370 3325.00 TOTAL FOR WARRANT: 3325.00  ADC0011072415 DUNGAN JEFF J V0001366300 94700000038275 12 29 08 AD 64370 316.00 TOTAL FOR WARRANT: 316.00  ADC0011072416 FALCON CONTRACTING CO INC V0000726440 94700000038278 12 29 08 AD 64370 2022.00 TOTAL FOR WARRANT: 2022.00  ADC0011072424 ENDEVCO INC V0000107190 94700000038292 12 29 08 AD 64370 947.22 TOTAL FOR WARRANT: 947.22  ADC0011072433 PRAIRIE CONSTRUCTION LLC V0001664620 94700000038314 12 29 08 AD 64370 21811.30 TOTAL FOR WARRANT: 21811.30  ADC0011073672 DUNN ROADBUILDERS LLC V0001482941 94700000038326 12 30 08 AD 64370 20293.00 TOTAL FOR WARRANT: 20293.00  ADC0011073680 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000038334 12 30 08 AD 64370 23051.00 TOTAL FOR WARRANT: 23051.00  ADC0011082425 MIDWAY CONSTRUCTION INC V0002117580 94700000038354 01 08 09 AD 64370 9420.92 TOTAL FOR WARRANT: 9420.92  ADC0011082427 UNION CONSTRUCTION V0000127440 94700000038357 01 08 09 AD 64370 8073.62 TOTAL FOR WARRANT: 8073.62  ADC0011082431 BRITT LARRY L V0001370370 94700000038362 01 08 09 AD 64370 300.00 TOTAL FOR WARRANT: 300.00  ADC0011082432 W G CONSTRUCTION INC V0001645810 94700000038364 01 08 09 AD 64370 -209.94 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 22 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: -209.94  ADC0011082433 LEHMAN-ROBERTS CO INC V0000114960 94700000038367 01 08 09 AD 64370 58135.23 TOTAL FOR WARRANT: 58135.23  ADC0011084464 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000038377 01 09 09 AD 64370 11387.92 TOTAL FOR WARRANT: 11387.92  ADC0011085601 DICKERSON & BOWEN INC V0000370090 94700000038383 01 12 09 AD 64370 16757.52 TOTAL FOR WARRANT: 16757.52  ADC0011085602 T L WALLACE CONST CO INC V0000729600 94700000038384 01 12 09 AD 64370 7333.64 TOTAL FOR WARRANT: 7333.64  ADC0011088036 W S CONSTRUCTION LLC V0002208410 94700000038387 01 13 09 AD 64370 20071.00 TOTAL FOR WARRANT: 20071.00  ADC0011088037 DICKERSON & BOWEN INC V0000370090 94700000038388 01 13 09 AD 64370 82788.00 TOTAL FOR WARRANT: 82788.00  ADC0011092083 MAGCO INC V0001159870 94700000038393 01 14 09 AD 64370 48340.00 TOTAL FOR WARRANT: 48340.00  ADC0011092084 DIAMOND ROBERT V0001441600 94700000038397 01 14 09 AD 64370 1031.00 TOTAL FOR WARRANT: 1031.00  ADC0011092085 DIAMOND ROBERT V0001441600 94700000038398 01 14 09 AD 64370 1794.84 TOTAL FOR WARRANT: 1794.84  ADC0011092086 GENO KENNETH P JR V0001714970 94700000038402 01 14 09 AD 64370 45.00 TOTAL FOR WARRANT: 45.00  ADC0011092087 GLYNN W LEONARD INC V0000726360 94700000038403 01 14 09 AD 64370 7272.00 TOTAL FOR WARRANT: 7272.00  ADC0011092088 CALVERT ROBERT L V0001884380 94700000038406 01 14 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011092089 HUMPHREY ROLAND V0001956370 94700000038407 01 14 09 AD 64370 90.00 TOTAL FOR WARRANT: 90.00  ADC0011094341 PARSONS EARTHWORKS INC V0002060000 94700000038409 01 15 09 AD 64370 7256.00 TOTAL FOR WARRANT: 7256.00  ADC0011094343 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000038411 01 15 09 AD 64370 28567.00 TOTAL FOR WARRANT: 28567.00  ADC0011094344 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000038412 01 15 09 AD 64370 7190.00 TOTAL FOR WARRANT: 7190.00  ADC0011094350 LEHMAN-ROBERTS CO INC V0000114960 94700000038419 01 15 09 AD 64370 16200.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 23 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 16200.00  ADC0011094351 LEHMAN-ROBERTS CO INC V0000114960 94700000038420 01 15 09 AD 64370 17347.00 TOTAL FOR WARRANT: 17347.00  ADC0011094352 LEHMAN-ROBERTS CO INC V0000114960 94700000038421 01 15 09 AD 64370 151.90 TOTAL FOR WARRANT: 151.90  ADC0011094353 LEHMAN-ROBERTS CO INC V0000114960 94700000038422 01 15 09 AD 64370 235342.00 TOTAL FOR WARRANT: 235342.00  ADC0011094354 LEHMAN-ROBERTS CO INC V0000114960 94700000038423 01 15 09 AD 64370 65419.00 TOTAL FOR WARRANT: 65419.00  ADC0011094357 UNION CONSTRUCTION V0000127440 94700000038428 01 15 09 AD 64370 86135.00 TOTAL FOR WARRANT: 86135.00  ADC0011094358 APAC INC- MISSISSIPPI V0000130600 94700000038429 01 15 09 AD 64370 86299.00 TOTAL FOR WARRANT: 86299.00  ADC0011094359 DOZER LLC V0002143240 94700000038430 01 15 09 AD 64370 40050.00 TOTAL FOR WARRANT: 40050.00  ADC0011094363 W G CONSTRUCTION INC V0001645810 94700000038434 01 15 09 AD 64370 27018.00 TOTAL FOR WARRANT: 27018.00  ADC0011094364 CALVERT ROBERT L V0001884380 94700000038435 01 15 09 AD 64370 350.00 TOTAL FOR WARRANT: 350.00  ADC0011096427 MYERS CHODIE T JR V0002108370 94700000038436 01 20 09 AD 64370 2516.40 TOTAL FOR WARRANT: 2516.40  ADC0011096428 STRONG KYLE S V0002180550 94700000038437 01 20 09 AD 64370 125.00 TOTAL FOR WARRANT: 125.00  ADC0011096429 BRITT LARRY L V0001370370 94700000038440 01 20 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011096430 BRITT LARRY L V0001370370 94700000038441 01 20 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011096431 BRITT LARRY L V0001370370 94700000038442 01 20 09 AD 64370 2652.00 TOTAL FOR WARRANT: 2652.00  ADC0011096432 BRITT LARRY L V0001370370 94700000038443 01 20 09 AD 64370 350.00 TOTAL FOR WARRANT: 350.00  ADC0011096433 BRITT LARRY L V0001370370 94700000038444 01 20 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011096434 BRITT LARRY L V0001370370 94700000038445 01 20 09 AD 64370 175.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 24 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 175.00  ADC0011096435 BRITT LARRY L V0001370370 94700000038446 01 20 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011096436 BRITT LARRY L V0001370370 94700000038447 01 20 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011096437 DIAMOND ROBERT V0001441600 94700000038448 01 20 09 AD 64370 4487.10 TOTAL FOR WARRANT: 4487.10  ADC0011096438 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000038449 01 20 09 AD 64370 20228.00 TOTAL FOR WARRANT: 20228.00  ADC0011098473 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000038450 01 21 09 AD 64370 5805.58 TOTAL FOR WARRANT: 5805.58  ADC0011098475 FORDICE CONSTRUCTION CO V0000108090 94700000038452 01 21 09 AD 64370 567.50 TOTAL FOR WARRANT: 567.50  ADC0011098478 TALBOT BROS CONTRACTING V0000125470 94700000038456 01 21 09 AD 64370 545.85 TOTAL FOR WARRANT: 545.85  ADC0011098480 HUEY STOCKSTILL INC V0001274670 94700000038458 01 21 09 AD 64370 442363.00 TOTAL FOR WARRANT: 442363.00  ADC0011098482 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000038460 01 21 09 AD 64370 28706.00 TOTAL FOR WARRANT: 28706.00 ADC0011098484 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000038463 01 21 09 AD 64370 2719.00  ADC0011098484 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000038463 01 21 09 AD 64370 -200.00 TOTAL FOR WARRANT: 2519.00  ADC0011098493 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000038482 01 21 09 AD 64370 43859.00 TOTAL FOR WARRANT: 43859.00  ADC0011098494 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000038483 01 21 09 AD 64370 6159.00 TOTAL FOR WARRANT: 6159.00  ADC0011098496 PRAIRIE CONSTRUCTION LLC V0001664620 94700000038487 01 21 09 AD 64370 11167.50 TOTAL FOR WARRANT: 11167.50  ADC0011102468 DOZER LLC V0002143240 94700000038496 01 23 09 AD 64370 81298.00 TOTAL FOR WARRANT: 81298.00  ADC0011102472 DUNN ROADBUILDERS LLC V0001482941 94700000038500 01 23 09 AD 64370 61176.00 TOTAL FOR WARRANT: 61176.00  ADC0011102473 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000038501 01 23 09 AD 64370 57403.00 TOTAL FOR WARRANT: 57403.00  ADC0011102474 ENDEVCO INC V0000107190 94700000038503 01 23 09 AD 64370 15113.66 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 25 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 15113.66  ADC0011102478 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000038510 01 23 09 AD 64370 723.83 TOTAL FOR WARRANT: 723.83  ADC0011102479 CALVERT ROBERT L V0001884380 94700000038511 01 23 09 AD 64370 597.55 TOTAL FOR WARRANT: 597.55  ADC0011103838 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000038518 01 26 09 AD 64370 17207.00 TOTAL FOR WARRANT: 17207.00  ADC0011103839 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000038519 01 26 09 AD 64370 44853.00 TOTAL FOR WARRANT: 44853.00  ADC0011103840 CALVERT ROBERT L V0001884380 94700000038520 01 26 09 AD 64370 597.55 TOTAL FOR WARRANT: 597.55  ADC0011110511 FORDICE CONSTRUCTION CO V0000108090 94700000038526 01 28 09 AD 64370 95728.00 TOTAL FOR WARRANT: 95728.00  ADC0011110513 KIMES & STONE CONST CO INC V0000114070 94700000038528 01 28 09 AD 64370 6329.00 TOTAL FOR WARRANT: 6329.00  ADC0011110521 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000038536 01 28 09 AD 64370 37765.00 TOTAL FOR WARRANT: 37765.00  ADC0011110523 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000038538 01 28 09 AD 64370 43045.00 TOTAL FOR WARRANT: 43045.00  ADC0011110524 AUSBERN CONSTRUCTION CO INC V0000757461 94700000038539 01 28 09 AD 64370 22235.00 TOTAL FOR WARRANT: 22235.00  ADC0011114419 MYERS CHODIE T JR V0002108370 94700000038547 01 30 09 AD 64370 538.00 TOTAL FOR WARRANT: 538.00  ADC0011114420 MYERS CHODIE T JR V0002108370 94700000038548 01 30 09 AD 64370 248.40 TOTAL FOR WARRANT: 248.40  ADC0011114427 WILLIS ROBERT D V0001365100 94700000038563 01 30 09 AD 64370 2253.60 TOTAL FOR WARRANT: 2253.60  ADC0011114431 GARDNER J CHRISTIAN V0001731830 94700000038567 01 30 09 AD 64370 350.00 TOTAL FOR WARRANT: 350.00  ADC0011114432 GARDNER J CHRISTIAN V0001731830 94700000038568 01 30 09 AD 64370 350.00 TOTAL FOR WARRANT: 350.00  ADC0011114433 GARDNER J CHRISTIAN V0001731830 94700000038569 01 30 09 AD 64370 100.00 TOTAL FOR WARRANT: 100.00  ADC0011114436 AUSBERN CONSTRUCTION CO INC V0000757461 94700000038575 01 30 09 AD 64370 675.18 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 26 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 675.18  ADC0011122014 UNION CONSTRUCTION V0000127440 94700000038583 02 05 09 AD 64370 4538.51 TOTAL FOR WARRANT: 4538.51  ADC0011122015 DICKERSON & BOWEN INC V0000370090 94700000038586 02 05 09 AD 64370 86504.52 TOTAL FOR WARRANT: 86504.52 ADC0011122021 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000038593 02 05 09 AD 64370 6508.32  ADC0011122021 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000038593 02 05 09 AD 64370 -800.00 TOTAL FOR WARRANT: 5708.32  ADC0011129453 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000038598 02 11 09 AD 64370 19078.00 TOTAL FOR WARRANT: 19078.00  ADC0011129455 TRAFFIC CONTROL PRODUCTS CO V0000159170 94700000038600 02 11 09 AD 64370 160062.00 TOTAL FOR WARRANT: 160062.00  ADC0011129456 STRONG KYLE S V0002180550 94700000038601 02 11 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011129457 STRONG KYLE S V0002180550 94700000038602 02 11 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011129458 DUNGAN JEFF J V0001366300 94700000038603 02 11 09 AD 64370 520.00 TOTAL FOR WARRANT: 520.00  ADC0011129459 DUNGAN JEFF J V0001366300 94700000038604 02 11 09 AD 64370 944.40 TOTAL FOR WARRANT: 944.40  ADC0011129460 DUNGAN JEFF J V0001366300 94700000038605 02 11 09 AD 64370 1635.00 TOTAL FOR WARRANT: 1635.00  ADC0011129461 GENO KENNETH P JR V0001714970 94700000038610 02 11 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011129462 GARDNER J CHRISTIAN V0001731830 94700000038611 02 11 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011129463 GARDNER J CHRISTIAN V0001731830 94700000038612 02 11 09 AD 64370 350.00 TOTAL FOR WARRANT: 350.00  ADC0011129464 HUMPHREY ROLAND V0001956370 94700000038614 02 11 09 AD 64370 45.00 TOTAL FOR WARRANT: 45.00  ADC0011129465 HUMPHREY ROLAND V0001956370 94700000038615 02 11 09 AD 64370 100.00 TOTAL FOR WARRANT: 100.00  ADC0011129466 PARSONS EARTHWORKS INC V0002060000 94700000038616 02 11 09 AD 64370 9024.00 TOTAL FOR WARRANT: 9024.00  ADC0011129470 JORDAN CRANE SERVICE INC V0000113660 94700000038621 02 11 09 AD 64370 17295.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 27 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 17295.00  ADC0011129474 APAC INC- MISSISSIPPI V0000130600 94700000038627 02 11 09 AD 64370 55104.00 TOTAL FOR WARRANT: 55104.00  ADC0011129475 DOZER LLC V0002143240 94700000038628 02 11 09 AD 64370 21335.00 TOTAL FOR WARRANT: 21335.00  ADC0011129476 PRAIRIE CONSTRUCTION LLC V0001664620 94700000038629 02 11 09 AD 64370 6166.00 TOTAL FOR WARRANT: 6166.00  ADC0011129477 GLYNN W LEONARD INC V0000726360 94700000038630 02 11 09 AD 64370 76085.00 TOTAL FOR WARRANT: 76085.00  ADC0011129478 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000038631 02 11 09 AD 64370 29261.00 TOTAL FOR WARRANT: 29261.00  ADC0011129479 DYE CONSTRUCTION INC V0000814000 94700000038632 02 11 09 AD 64370 226381.00 TOTAL FOR WARRANT: 226381.00  ADC0011134744 TALBOT BROS CONTRACTING V0000125470 94700000038635 02 13 09 AD 64370 1511.00 TOTAL FOR WARRANT: 1511.00  ADC0011134745 BRITT LARRY L V0001370370 94700000038639 02 13 09 AD 64370 125.00 TOTAL FOR WARRANT: 125.00  ADC0011134746 BRITT LARRY L V0001370370 94700000038640 02 13 09 AD 64370 2345.00 TOTAL FOR WARRANT: 2345.00  ADC0011134747 BRITT LARRY L V0001370370 94700000038641 02 13 09 AD 64370 630.00 TOTAL FOR WARRANT: 630.00  ADC0011134750 W S CONSTRUCTION LLC V0002208410 94700000038646 02 13 09 AD 64370 6149.00 TOTAL FOR WARRANT: 6149.00  ADC0011134751 DICKERSON & BOWEN INC V0000370090 94700000038647 02 13 09 AD 64370 77897.00 TOTAL FOR WARRANT: 77897.00  ADC0011134752 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000038648 02 13 09 AD 64370 36170.00 TOTAL FOR WARRANT: 36170.00  ADC0011134753 PRAIRIE CONSTRUCTION LLC V0001664620 94700000038649 02 13 09 AD 64370 50610.00 TOTAL FOR WARRANT: 50610.00  ADC0011139727 N L CARSON CONST CO INC V0000118520 94700000038657 02 18 09 AD 64370 44678.00 TOTAL FOR WARRANT: 44678.00  ADC0011139731 UNION CONSTRUCTION V0000127440 94700000038662 02 18 09 AD 64370 99008.00 TOTAL FOR WARRANT: 99008.00  ADC0011139732 DOZER LLC V0002143240 94700000038665 02 18 09 AD 64370 76432.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 28 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 76432.00  ADC0011139734 BOEP EARTHMOVERS INC V0002248320 94700000038667 02 18 09 AD 64370 14164.00 TOTAL FOR WARRANT: 14164.00  ADC0011139736 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000038669 02 18 09 AD 64370 10615.00 TOTAL FOR WARRANT: 10615.00  ADC0011139737 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000038670 02 18 09 AD 64370 40185.00 TOTAL FOR WARRANT: 40185.00  ADC0011139738 TANNER CONSTRUCTION CO INC V0000726280 94700000038671 02 18 09 AD 64370 67394.00 TOTAL FOR WARRANT: 67394.00  ADC0011139739 GLYNN W LEONARD INC V0000726360 94700000038672 02 18 09 AD 64370 10934.00 TOTAL FOR WARRANT: 10934.00  ADC0011139742 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000038675 02 18 09 AD 64370 49402.00 TOTAL FOR WARRANT: 49402.00  ADC0011139743 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000038676 02 18 09 AD 64370 120734.00 TOTAL FOR WARRANT: 120734.00  ADC0011139749 MAGCO INC V0001159870 94700000038682 02 18 09 AD 64370 67563.00 TOTAL FOR WARRANT: 67563.00  ADC0011139750 TANNER CONSTRUCTION CO INC V0000726280 94700000038683 02 18 09 AD 64370 91824.00 TOTAL FOR WARRANT: 91824.00  ADC0011139751 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000038684 02 18 09 AD 64370 89251.00 TOTAL FOR WARRANT: 89251.00  ADC0011139752 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000038685 02 18 09 AD 64370 125048.00 TOTAL FOR WARRANT: 125048.00  ADC0011142912 LEHMAN-ROBERTS CO INC V0000114960 94700000038700 02 19 09 AD 64370 19654.00 TOTAL FOR WARRANT: 19654.00  ADC0011142915 APAC INC- MISSISSIPPI V0000130600 94700000038703 02 19 09 AD 64370 31134.00 TOTAL FOR WARRANT: 31134.00  ADC0011142916 DUNN ROADBUILDERS LLC V0001482941 94700000038704 02 19 09 AD 64370 94689.00 TOTAL FOR WARRANT: 94689.00  ADC0011148714 MAGCO INC V0001159870 94700000038708 02 24 09 AD 64370 10886.42 TOTAL FOR WARRANT: 10886.42  ADC0011148718 KIMES & STONE CONST CO INC V0000114070 94700000038714 02 24 09 AD 64370 45960.00 TOTAL FOR WARRANT: 45960.00  ADC0011148719 KIMES & STONE CONST CO INC V0000114070 94700000038715 02 24 09 AD 64370 67673.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 29 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 67673.00  ADC0011148721 PHILLIPS CONTRACTING CO INC V0000120310 94700000038719 02 24 09 AD 64370 104086.00 TOTAL FOR WARRANT: 104086.00  ADC0011148722 TALBOT BROS CONTRACTING V0000125470 94700000038721 02 24 09 AD 64370 7624.00 TOTAL FOR WARRANT: 7624.00  ADC0011148724 DOZER LLC V0002143240 94700000038723 02 24 09 AD 64370 74555.00 TOTAL FOR WARRANT: 74555.00  ADC0011148727 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000038726 02 24 09 AD 64370 22304.00 TOTAL FOR WARRANT: 22304.00 ADC0011148728 GRAYCO CONSTRUCTION CO INC V0001869600 94700000038727 02 24 09 AD 64370 1916.48  ADC0011148728 GRAYCO CONSTRUCTION CO INC V0001869600 94700000038727 02 24 09 AD 64370 772.00 TOTAL FOR WARRANT: 2688.48  ADC0011148729 TONY PARNELL CONSTRUCTION CO V0000874830 94700000038728 02 24 09 AD 64370 838274.00 TOTAL FOR WARRANT: 838274.00  ADC0011153820 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000038734 02 26 09 AD 64370 11721.00 TOTAL FOR WARRANT: 11721.00  ADC0011153823 BURNS COOLEY DENNIS INC V0001172100 94700000038738 02 26 09 AD 64370 6413.77 TOTAL FOR WARRANT: 6413.77  ADC0011153829 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000038744 02 26 09 AD 64370 5679.00 TOTAL FOR WARRANT: 5679.00  ADC0011164351 FORDICE CONSTRUCTION CO V0000108090 94700000038749 03 05 09 AD 64370 38781.00 TOTAL FOR WARRANT: 38781.00  ADC0011164353 WILLIS ROBERT D V0001365100 94700000038757 03 05 09 AD 64370 80.00 TOTAL FOR WARRANT: 80.00  ADC0011164354 DICKERSON & BOWEN INC V0000370090 94700000038758 03 05 09 AD 64370 1384.28 TOTAL FOR WARRANT: 1384.28  ADC0011164355 BRITT LARRY L V0001370370 94700000038759 03 05 09 AD 64370 4452.00 TOTAL FOR WARRANT: 4452.00  ADC0011164356 GENO KENNETH P JR V0001714970 94700000038760 03 05 09 AD 64370 100.00 TOTAL FOR WARRANT: 100.00  ADC0011164357 GENO KENNETH P JR V0001714970 94700000038761 03 05 09 AD 64370 350.00 TOTAL FOR WARRANT: 350.00  ADC0011164358 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000038762 03 05 09 AD 64370 8417.32 TOTAL FOR WARRANT: 8417.32  ADC0011164359 DYE CONSTRUCTION INC V0000814000 94700000038765 03 05 09 AD 64370 -33.08 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 30 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: -33.08  ADC0011166011 STANFORD DUANE V0002272700 94700000038769 03 06 09 AD 64370 50.00 TOTAL FOR WARRANT: 50.00  ADC0011166012 WILLIS ROBERT D V0001365100 94700000038773 03 06 09 AD 64370 9418.20 TOTAL FOR WARRANT: 9418.20  ADC0011166013 WILLIS ROBERT D V0001365100 94700000038774 03 06 09 AD 64370 360.00 TOTAL FOR WARRANT: 360.00  ADC0011166014 WILLIS ROBERT D V0001365100 94700000038775 03 06 09 AD 64370 386.40 TOTAL FOR WARRANT: 386.40  ADC0011166015 WILLIS ROBERT D V0001365100 94700000038776 03 06 09 AD 64370 125.00 TOTAL FOR WARRANT: 125.00  ADC0011166016 CALVERT ROBERT L V0001884380 94700000038779 03 06 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011166017 CALVERT ROBERT L V0001884380 94700000038780 03 06 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011169091 UNION CONSTRUCTION V0000127440 94700000038788 03 10 09 AD 64370 2882.00 TOTAL FOR WARRANT: 2882.00  ADC0011169100 W S CONSTRUCTION LLC V0002208410 94700000038798 03 10 09 AD 64370 12809.00 TOTAL FOR WARRANT: 12809.00  ADC0011169101 DUNGAN JEFF J V0001366300 94700000038799 03 10 09 AD 64370 615.00 TOTAL FOR WARRANT: 615.00  ADC0011169102 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000038800 03 10 09 AD 64370 226303.00 TOTAL FOR WARRANT: 226303.00  ADC0011175537 KIMES & STONE CONST CO INC V0000114070 94700000038820 03 13 09 AD 64370 -765.11 TOTAL FOR WARRANT: -765.11  ADC0011175539 PHILLIPS CONTRACTING CO INC V0000120310 94700000038822 03 13 09 AD 64370 24536.00 TOTAL FOR WARRANT: 24536.00  ADC0011175540 DOZER LLC V0002143240 94700000038825 03 13 09 AD 64370 3497.00 TOTAL FOR WARRANT: 3497.00  ADC0011175541 BURNS COOLEY DENNIS INC V0001172100 94700000038826 03 13 09 AD 64370 3137.23 TOTAL FOR WARRANT: 3137.23  ADC0011175542 BURNS COOLEY DENNIS INC V0001172100 94700000038827 03 13 09 AD 64370 1400.15 TOTAL FOR WARRANT: 1400.15  ADC0011175543 HUEY STOCKSTILL INC V0001274670 94700000038828 03 13 09 AD 64370 298499.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 31 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 298499.00  ADC0011185300 PARSONS EARTHWORKS INC V0002060000 94700000038829 03 18 09 AD 64370 10910.00 TOTAL FOR WARRANT: 10910.00  ADC0011185301 N L CARSON CONST CO INC V0000118520 94700000038831 03 18 09 AD 64370 522.14 TOTAL FOR WARRANT: 522.14  ADC0011185303 APAC INC MISSISSIPPI-ATLANTA V0000130600 94700000038833 03 18 09 AD 64370 35639.00 TOTAL FOR WARRANT: 35639.00  ADC0011185304 DOZER LLC V0002143240 94700000038834 03 18 09 AD 64370 50353.00 TOTAL FOR WARRANT: 50353.00  ADC0011185305 J C CHEEK CONTRACTORS INC V0000528790 94700000038836 03 18 09 AD 64370 108714.00 TOTAL FOR WARRANT: 108714.00  ADC0011185306 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000038837 03 18 09 AD 64370 21455.00 TOTAL FOR WARRANT: 21455.00  ADC0011185307 PRAIRIE CONSTRUCTION LLC V0001664620 94700000038838 03 18 09 AD 64370 10525.00 TOTAL FOR WARRANT: 10525.00  ADC0011185308 PRAIRIE CONSTRUCTION LLC V0001664620 94700000038839 03 18 09 AD 64370 105939.00 TOTAL FOR WARRANT: 105939.00  ADC0011185309 DYE CONSTRUCTION INC V0000814000 94700000038840 03 18 09 AD 64370 21490.00 TOTAL FOR WARRANT: 21490.00  ADC0011185313 KIMES & STONE CONST CO INC V0000114070 94700000038847 03 18 09 AD 64370 355618.00 TOTAL FOR WARRANT: 355618.00  ADC0011185315 TALBOT BROS CONTRACTING V0000125470 94700000038849 03 18 09 AD 64370 24500.00 TOTAL FOR WARRANT: 24500.00  ADC0011185317 DOZER LLC V0002143240 94700000038851 03 18 09 AD 64370 144231.00 TOTAL FOR WARRANT: 144231.00  ADC0011185319 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000038853 03 18 09 AD 64370 9847.00 TOTAL FOR WARRANT: 9847.00  ADC0011185321 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000038856 03 18 09 AD 64370 53638.00 TOTAL FOR WARRANT: 53638.00  ADC0011185325 KIMES & STONE CONST CO INC V0000114070 94700000038860 03 18 09 AD 64370 27136.00 TOTAL FOR WARRANT: 27136.00  ADC0011185326 N L CARSON CONST CO INC V0000118520 94700000038861 03 18 09 AD 64370 84494.00 TOTAL FOR WARRANT: 84494.00  ADC0011185330 MAGCO INC V0001159870 94700000038867 03 18 09 AD 64370 67104.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 32 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 67104.00  ADC0011185331 STRONG KYLE S V0002180550 94700000038868 03 18 09 AD 64370 350.00 TOTAL FOR WARRANT: 350.00  ADC0011185332 STRONG KYLE S V0002180550 94700000038869 03 18 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011185333 STRONG KYLE S V0002180550 94700000038870 03 18 09 AD 64370 45.00 TOTAL FOR WARRANT: 45.00  ADC0011185334 BRITT LARRY L V0001370370 94700000038872 03 18 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011185337 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000038875 03 18 09 AD 64370 35732.00 TOTAL FOR WARRANT: 35732.00  ADC0011185338 GENO KENNETH P JR V0001714970 94700000038876 03 18 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011185339 GENO KENNETH P JR V0001714970 94700000038877 03 18 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011185340 GENO KENNETH P JR V0001714970 94700000038878 03 18 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011185342 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000038880 03 18 09 AD 64370 9976.00 TOTAL FOR WARRANT: 9976.00  ADC0011185343 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000038881 03 18 09 AD 64370 82186.00 TOTAL FOR WARRANT: 82186.00  ADC0011185344 HUMPHREY ROLAND V0001956370 94700000038882 03 18 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011187225 KIMES & STONE CONST CO INC V0000114070 94700000038883 03 19 09 AD 64370 193993.00 TOTAL FOR WARRANT: 193993.00  ADC0011187230 UNION CONSTRUCTION V0000127440 94700000038893 03 19 09 AD 64370 85964.00 TOTAL FOR WARRANT: 85964.00  ADC0011187232 BOEP EARTHMOVERS INC V0002248320 94700000038895 03 19 09 AD 64370 31275.00 TOTAL FOR WARRANT: 31275.00  ADC0011187233 DICKERSON & BOWEN INC V0000370090 94700000038896 03 19 09 AD 64370 75827.00 TOTAL FOR WARRANT: 75827.00  ADC0011187235 DUNN ROADBUILDERS LLC V0001482941 94700000038898 03 19 09 AD 64370 14858.00 TOTAL FOR WARRANT: 14858.00  ADC0011187236 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000038899 03 19 09 AD 64370 9049.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 33 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 9049.00  ADC0011187237 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000038900 03 19 09 AD 64370 43749.00 TOTAL FOR WARRANT: 43749.00  ADC0011187238 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000038901 03 19 09 AD 64370 12949.00 TOTAL FOR WARRANT: 12949.00  ADC0011187239 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000038902 03 19 09 AD 64370 50960.00 TOTAL FOR WARRANT: 50960.00  ADC0011187240 TANNER CONSTRUCTION CO INC V0000726280 94700000038903 03 19 09 AD 64370 52286.00 TOTAL FOR WARRANT: 52286.00  ADC0011187241 TANNER CONSTRUCTION CO INC V0000726280 94700000038904 03 19 09 AD 64370 216666.00 TOTAL FOR WARRANT: 216666.00  ADC0011187243 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000038906 03 19 09 AD 64370 54996.00 TOTAL FOR WARRANT: 54996.00  ADC0011188753 UNION CONSTRUCTION V0000127440 94700000038911 03 20 09 AD 64370 -1527.00 TOTAL FOR WARRANT: -1527.00  ADC0011188754 DOZER LLC V0002143240 94700000038912 03 20 09 AD 64370 2231.00 TOTAL FOR WARRANT: 2231.00  ADC0011188756 GLYNN W LEONARD INC V0000726360 94700000038914 03 20 09 AD 64370 75930.00 TOTAL FOR WARRANT: 75930.00  ADC0011190482 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000038917 03 23 09 AD 64370 46019.00 TOTAL FOR WARRANT: 46019.00  ADC0011190483 STRONG KYLE S V0002180550 94700000038918 03 23 09 AD 64370 2268.04 TOTAL FOR WARRANT: 2268.04  ADC0011190484 DIAMOND ROBERT V0001441600 94700000038924 03 23 09 AD 64370 14797.20 TOTAL FOR WARRANT: 14797.20  ADC0011190485 GENO KENNETH P JR V0001714970 94700000038925 03 23 09 AD 64370 553.44 TOTAL FOR WARRANT: 553.44  ADC0011190486 GENO KENNETH P JR V0001714970 94700000038926 03 23 09 AD 64370 571.68 TOTAL FOR WARRANT: 571.68  ADC0011193027 LEHMAN-ROBERTS CO INC V0000114960 94700000038934 03 24 09 AD 64370 144289.00 TOTAL FOR WARRANT: 144289.00  ADC0011193029 W S CONSTRUCTION LLC V0002208410 94700000038937 03 24 09 AD 64370 8700.00 TOTAL FOR WARRANT: 8700.00  ADC0011193030 GLYNN W LEONARD INC V0000726360 94700000038940 03 24 09 AD 64370 4771.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 34 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 4771.00  ADC0011199060 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000038949 03 26 09 AD 64370 42610.00 TOTAL FOR WARRANT: 42610.00  ADC0011199062 UNION CONSTRUCTION V0000127440 94700000038951 03 26 09 AD 64370 297.30 TOTAL FOR WARRANT: 297.30  ADC0011199064 DUNN ROADBUILDERS LLC V0001482941 94700000038954 03 26 09 AD 64370 43056.52 TOTAL FOR WARRANT: 43056.52  ADC0011201365 FORDICE CONSTRUCTION CO V0000108090 94700000038960 03 30 09 AD 64370 101183.00 TOTAL FOR WARRANT: 101183.00  ADC0011201369 HUEY STOCKSTILL INC V0001274670 94700000038964 03 30 09 AD 64370 560490.00 TOTAL FOR WARRANT: 560490.00  ADC0011201376 HUEY STOCKSTILL INC V0001274670 94700000038972 03 30 09 AD 64370 101742.00 TOTAL FOR WARRANT: 101742.00  ADC0011201377 TONY PARNELL CONSTRUCTION CO V0000874830 94700000038973 03 30 09 AD 64370 54729.00 TOTAL FOR WARRANT: 54729.00  ADC0011203497 WILLIS ROBERT D V0001365100 94700000038983 03 31 09 AD 64370 2313.60 TOTAL FOR WARRANT: 2313.60  ADC0011203498 WILLIS ROBERT D V0001365100 94700000038984 03 31 09 AD 64370 2038.80 TOTAL FOR WARRANT: 2038.80  ADC0011203500 WILLIS ROBERT D V0001365100 94700000038986 03 31 09 AD 64370 10157.92 TOTAL FOR WARRANT: 10157.92  ADC0011203502 DIAMOND ROBERT V0001441600 94700000038990 03 31 09 AD 64370 40.00 TOTAL FOR WARRANT: 40.00  ADC0011203503 RUTLEDGE CONTRACTORS INC V0000708180 94700000038994 03 31 09 AD 64370 6336.25 TOTAL FOR WARRANT: 6336.25  ADC0011210613 BONDS CO INC V0000101090 94700000039000 04 06 09 AD 64370 1201.99 TOTAL FOR WARRANT: 1201.99  ADC0011210615 APAC INC MISSISSIPPI-ATLANTA V0000130600 94700000039006 04 06 09 AD 64370 31697.00 TOTAL FOR WARRANT: 31697.00  ADC0011210616 MAGCO INC V0001159870 94700000039007 04 06 09 AD 64370 19444.74 TOTAL FOR WARRANT: 19444.74  ADC0011212781 TRAFFIC CONTROL PRODUCTS CO V0000159170 94700000039013 04 07 09 AD 64370 125.53 TOTAL FOR WARRANT: 125.53  ADC0011215640 ENDEVCO INC V0000107190 94700000039014 04 08 09 AD 64370 65664.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 35 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 65664.00  ADC0011215641 ENDEVCO INC V0000107190 94700000039015 04 08 09 AD 64370 138821.00 TOTAL FOR WARRANT: 138821.00  ADC0011215645 DUNGAN JEFF J V0001366300 94700000039020 04 08 09 AD 64370 1250.00 TOTAL FOR WARRANT: 1250.00  ADC0011215646 DUNGAN JEFF J V0001366300 94700000039021 04 08 09 AD 64370 8336.80 TOTAL FOR WARRANT: 8336.80  ADC0011215648 DUNGAN LES V0001440930 94700000039025 04 08 09 AD 64370 1192.00 TOTAL FOR WARRANT: 1192.00  ADC0011215649 DUNGAN LES V0001440930 94700000039026 04 08 09 AD 64370 5078.00 TOTAL FOR WARRANT: 5078.00  ADC0011215650 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000039028 04 08 09 AD 64370 2900.00 TOTAL FOR WARRANT: 2900.00  ADC0011215652 HUMPHREY ROLAND V0001956370 94700000039033 04 08 09 AD 64370 907.00 TOTAL FOR WARRANT: 907.00  ADC0011217002 DOZER LLC V0002143240 94700000039045 04 09 09 AD 64370 47532.00 TOTAL FOR WARRANT: 47532.00  ADC0011217003 CONTINENTAL CASUALTY COMPANY V0001281530 94700000039046 04 09 09 AD 64370 3158.61 TOTAL FOR WARRANT: 3158.61  ADC0011217004 CONTINENTAL CASUALTY COMPANY V0001281530 94700000039047 04 09 09 AD 64370 23027.57 TOTAL FOR WARRANT: 23027.57  ADC0011217005 DICKERSON & BOWEN INC V0000370090 94700000039048 04 09 09 AD 64370 246189.00 TOTAL FOR WARRANT: 246189.00  ADC0011217007 T L WALLACE CONST CO INC V0000729600 94700000039050 04 09 09 AD 64370 36590.83 TOTAL FOR WARRANT: 36590.83  ADC0011219094 LEHMAN-ROBERTS CO INC V0000114960 94700000039055 04 10 09 AD 64370 13738.40 TOTAL FOR WARRANT: 13738.40 ADC0011219095 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000039056 04 10 09 AD 64370 35838.00  ADC0011219095 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000039056 04 10 09 AD 64370 -1400.00 TOTAL FOR WARRANT: 34438.00  ADC0011219096 APAC INC MISSISSIPPI-ATLANTA V0000130600 94700000039057 04 10 09 AD 64370 71633.00 TOTAL FOR WARRANT: 71633.00  ADC0011219097 DOZER LLC V0002143240 94700000039058 04 10 09 AD 64370 67854.00 TOTAL FOR WARRANT: 67854.00  ADC0011219098 DOZER LLC V0002143240 94700000039059 04 10 09 AD 64370 26094.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 36 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 26094.00  ADC0011219731 LEHMAN-ROBERTS CO INC V0000114960 94700000039064 04 13 09 AD 64370 43703.00 TOTAL FOR WARRANT: 43703.00  ADC0011219734 UNION CONSTRUCTION V0000127440 94700000039068 04 13 09 AD 64370 114823.00 TOTAL FOR WARRANT: 114823.00  ADC0011219735 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039069 04 13 09 AD 64370 408745.00 TOTAL FOR WARRANT: 408745.00  ADC0011219736 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039070 04 13 09 AD 64370 129456.00 TOTAL FOR WARRANT: 129456.00  ADC0011219737 RUTLEDGE CONTRACTORS INC V0000708180 94700000039071 04 13 09 AD 64370 31382.00 TOTAL FOR WARRANT: 31382.00  ADC0011219738 PHILLIPS CONTRACTING CO INC V0000120310 94700000039072 04 13 09 AD 64370 65621.00 TOTAL FOR WARRANT: 65621.00  ADC0011219740 W S CONSTRUCTION LLC V0002208410 94700000039074 04 13 09 AD 64370 18962.00 TOTAL FOR WARRANT: 18962.00  ADC0011219741 BUFORD CONSTRUCTION CO INC V0001435250 94700000039076 04 13 09 AD 64370 94422.00 TOTAL FOR WARRANT: 94422.00  ADC0011219742 J C CHEEK CONTRACTORS INC V0000528790 94700000039077 04 13 09 AD 64370 35704.00 TOTAL FOR WARRANT: 35704.00 ADC0011219743 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039078 04 13 09 AD 64370 83639.00  ADC0011219743 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039078 04 13 09 AD 64370 -4000.00 TOTAL FOR WARRANT: 79639.00  ADC0011219744 W G CONSTRUCTION INC V0001645810 94700000039079 04 13 09 AD 64370 16962.00 TOTAL FOR WARRANT: 16962.00  ADC0011219745 PRAIRIE CONSTRUCTION LLC V0001664620 94700000039080 04 13 09 AD 64370 75918.00 TOTAL FOR WARRANT: 75918.00  ADC0011219746 TANNER CONSTRUCTION CO INC V0000726280 94700000039081 04 13 09 AD 64370 88657.00 TOTAL FOR WARRANT: 88657.00  ADC0011219747 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000039082 04 13 09 AD 64370 115099.00 TOTAL FOR WARRANT: 115099.00  ADC0011219748 TONY PARNELL CONSTRUCTION CO V0000874830 94700000039083 04 13 09 AD 64370 132153.00 TOTAL FOR WARRANT: 132153.00  ADC0011230417 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000039086 04 20 09 AD 64370 64599.00 TOTAL FOR WARRANT: 64599.00  ADC0011232379 KIMES & STONE CONST CO INC V0000114070 94700000039094 04 21 09 AD 64370 276578.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 37 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 276578.00  ADC0011232380 KIMES & STONE CONST CO INC V0000114070 94700000039095 04 21 09 AD 64370 17663.00 TOTAL FOR WARRANT: 17663.00  ADC0011232381 KIMES & STONE CONST CO INC V0000114070 94700000039096 04 21 09 AD 64370 230560.00 TOTAL FOR WARRANT: 230560.00  ADC0011232382 LEHMAN-ROBERTS CO INC V0000114960 94700000039097 04 21 09 AD 64370 4194.14 TOTAL FOR WARRANT: 4194.14  ADC0011232386 TALBOT BROS CONTRACTING V0000125470 94700000039101 04 21 09 AD 64370 66400.00 TOTAL FOR WARRANT: 66400.00  ADC0011232389 STRONG KYLE S V0002180550 94700000039104 04 21 09 AD 64370 1964.08 TOTAL FOR WARRANT: 1964.08  ADC0011232390 DICKERSON & BOWEN INC V0000370090 94700000039111 04 21 09 AD 64370 619.88 TOTAL FOR WARRANT: 619.88  ADC0011232391 BRITT LARRY L V0001370370 94700000039112 04 21 09 AD 64370 1973.76 TOTAL FOR WARRANT: 1973.76  ADC0011232392 BRITT LARRY L V0001370370 94700000039113 04 21 09 AD 64370 125.00 TOTAL FOR WARRANT: 125.00  ADC0011232393 BRITT LARRY L V0001370370 94700000039114 04 21 09 AD 64370 1707.60 TOTAL FOR WARRANT: 1707.60  ADC0011232394 BRITT LARRY L V0001370370 94700000039115 04 21 09 AD 64370 90.00 TOTAL FOR WARRANT: 90.00  ADC0011232396 DEARMAN RAYMOND M V0001440630 94700000039119 04 21 09 AD 64370 7632.01 TOTAL FOR WARRANT: 7632.01 ADC0011232397 DUNN ROADBUILDERS LLC V0001482941 94700000039120 04 21 09 AD 64370 12384.00  ADC0011232397 DUNN ROADBUILDERS LLC V0001482941 94700000039120 04 21 09 AD 64370 -600.00 TOTAL FOR WARRANT: 11784.00  ADC0011232401 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039124 04 21 09 AD 64370 497306.00 TOTAL FOR WARRANT: 497306.00  ADC0011232402 GENO KENNETH P JR V0001714970 94700000039126 04 21 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011232403 GENO KENNETH P JR V0001714970 94700000039127 04 21 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011232404 GENO KENNETH P JR V0001714970 94700000039128 04 21 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011232405 GENO KENNETH P JR V0001714970 94700000039129 04 21 09 AD 64370 250.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 38 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 250.00  ADC0011232407 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000039131 04 21 09 AD 64370 27845.91 TOTAL FOR WARRANT: 27845.91  ADC0011236101 BUSH CONSTRUCTION CO INC V0000101830 94700000039139 04 22 09 AD 64370 14454.00 TOTAL FOR WARRANT: 14454.00  ADC0011236102 KIMES & STONE CONST CO INC V0000114070 94700000039140 04 22 09 AD 64370 7673.46 TOTAL FOR WARRANT: 7673.46  ADC0011236104 DICKERSON & BOWEN INC V0000370090 94700000039145 04 22 09 AD 64370 482253.00 TOTAL FOR WARRANT: 482253.00  ADC0011236105 GENO KENNETH P JR V0001714970 94700000039147 04 22 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011236106 TANNER CONSTRUCTION CO INC V0000726280 94700000039148 04 22 09 AD 64370 50443.00 TOTAL FOR WARRANT: 50443.00  ADC0011236108 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000039150 04 22 09 AD 64370 3721.00 TOTAL FOR WARRANT: 3721.00  ADC0011239598 PARSONS EARTHWORKS INC V0002060000 94700000039153 04 23 09 AD 64370 23587.00 TOTAL FOR WARRANT: 23587.00  ADC0011239599 LEHMAN-ROBERTS CO INC V0000114960 94700000039155 04 23 09 AD 64370 74647.53 TOTAL FOR WARRANT: 74647.53  ADC0011242451 DOZER LLC V0002143240 94700000039166 04 28 09 AD 64370 26473.60 TOTAL FOR WARRANT: 26473.60  ADC0011242452 BUFORD CONSTRUCTION CO INC V0001435250 94700000039167 04 28 09 AD 64370 10029.11 TOTAL FOR WARRANT: 10029.11  ADC0011242456 GENO KENNETH P JR V0001714970 94700000039171 04 28 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011242457 PACE BROTHERS ENTERPRISES INC V0001854190 94700000039172 04 28 09 AD 64370 18131.65 TOTAL FOR WARRANT: 18131.65  ADC0011246913 FORDICE CONSTRUCTION CO V0000108090 94700000039183 04 30 09 AD 64370 68331.00 TOTAL FOR WARRANT: 68331.00  ADC0011246916 HUEY STOCKSTILL INC V0001274670 94700000039188 04 30 09 AD 64370 33957.00 TOTAL FOR WARRANT: 33957.00  ADC0011246917 BRITT LARRY L V0001370370 94700000039191 04 30 09 AD 64370 1289.52 TOTAL FOR WARRANT: 1289.52  ADC0011246918 BRITT LARRY L V0001370370 94700000039192 04 30 09 AD 64370 820.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 39 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 820.00  ADC0011246919 BUFORD CONSTRUCTION CO INC V0001435250 94700000039193 04 30 09 AD 64370 14216.00 TOTAL FOR WARRANT: 14216.00  ADC0011246920 GENO KENNETH P JR V0001714970 94700000039196 04 30 09 AD 64370 469.92 TOTAL FOR WARRANT: 469.92  ADC0011246921 GENO KENNETH P JR V0001714970 94700000039197 04 30 09 AD 64370 430.56 TOTAL FOR WARRANT: 430.56  ADC0011246922 GENO KENNETH P JR V0001714970 94700000039198 04 30 09 AD 64370 785.76 TOTAL FOR WARRANT: 785.76  ADC0011246923 GLYNN W LEONARD INC V0000726360 94700000039199 04 30 09 AD 64370 30052.00 TOTAL FOR WARRANT: 30052.00  ADC0011246924 AUSBERN CONSTRUCTION CO INC V0000757461 94700000039200 04 30 09 AD 64370 78963.00 TOTAL FOR WARRANT: 78963.00  ADC0011255655 WILLIS ROBERT D V0001365100 94700000039237 05 06 09 AD 64370 7811.52 TOTAL FOR WARRANT: 7811.52  ADC0011255656 WILLIS ROBERT D V0001365100 94700000039238 05 06 09 AD 64370 19690.08 TOTAL FOR WARRANT: 19690.08  ADC0011255657 WILLIS ROBERT D V0001365100 94700000039239 05 06 09 AD 64370 10942.08 TOTAL FOR WARRANT: 10942.08  ADC0011255658 BRITT LARRY L V0001370370 94700000039240 05 06 09 AD 64370 1725.00 TOTAL FOR WARRANT: 1725.00  ADC0011255659 BRITT LARRY L V0001370370 94700000039241 05 06 09 AD 64370 710.00 TOTAL FOR WARRANT: 710.00  ADC0011255662 HUMPHREY ROLAND V0001956370 94700000039244 05 06 09 AD 64370 4410.00 TOTAL FOR WARRANT: 4410.00  ADC0011257358 APAC INC MISSISSIPPI-ATLANTA V0000130600 94700000039252 05 07 09 AD 64370 44099.00 TOTAL FOR WARRANT: 44099.00  ADC0011263077 KIMES & STONE CONST CO INC V0000114070 94700000039267 05 12 09 AD 64370 99483.00 TOTAL FOR WARRANT: 99483.00 ADC0011263079 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000039269 05 12 09 AD 64370 38404.00  ADC0011263079 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000039269 05 12 09 AD 64370 -400.00 TOTAL FOR WARRANT: 38004.00  ADC0011263081 DOZER LLC V0002143240 94700000039271 05 12 09 AD 64370 -1781.52 TOTAL FOR WARRANT: -1781.52  ADC0011263083 BURNS COOLEY DENNIS INC V0001172100 94700000039273 05 12 09 AD 64370 4174.30 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 40 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 4174.30  ADC0011263084 BURNS COOLEY DENNIS INC V0001172100 94700000039274 05 12 09 AD 64370 6518.57 TOTAL FOR WARRANT: 6518.57  ADC0011266458 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000039275 05 13 09 AD 64370 91523.00 TOTAL FOR WARRANT: 91523.00  ADC0011266459 PHILLIPS CONTRACTING CO INC V0000120310 94700000039277 05 13 09 AD 64370 11464.00 TOTAL FOR WARRANT: 11464.00  ADC0011266461 DICKERSON & BOWEN INC V0000370090 94700000039280 05 13 09 AD 64370 489709.00 TOTAL FOR WARRANT: 489709.00  ADC0011266462 W G CONSTRUCTION INC V0001645810 94700000039281 05 13 09 AD 64370 88947.00 TOTAL FOR WARRANT: 88947.00  ADC0011266463 W G CONSTRUCTION INC V0001645810 94700000039282 05 13 09 AD 64370 22370.00 TOTAL FOR WARRANT: 22370.00  ADC0011266464 PRAIRIE CONSTRUCTION LLC V0001664620 94700000039283 05 13 09 AD 64370 93886.00 TOTAL FOR WARRANT: 93886.00  ADC0011268159 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000039287 05 14 09 AD 64370 79989.00 TOTAL FOR WARRANT: 79989.00  ADC0011268161 BUFORD CONSTRUCTION CO INC V0001435250 94700000039289 05 14 09 AD 64370 56897.00 TOTAL FOR WARRANT: 56897.00  ADC0011268162 J C CHEEK CONTRACTORS INC V0000528790 94700000039290 05 14 09 AD 64370 2184.00 TOTAL FOR WARRANT: 2184.00  ADC0011268163 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039291 05 14 09 AD 64370 479552.00 TOTAL FOR WARRANT: 479552.00  ADC0011268164 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039292 05 14 09 AD 64370 202796.00 TOTAL FOR WARRANT: 202796.00  ADC0011268165 TANNER CONSTRUCTION CO INC V0000726280 94700000039293 05 14 09 AD 64370 8709.00 TOTAL FOR WARRANT: 8709.00 ADC0011271462 KIMES & STONE CONST CO INC V0000114070 94700000039295 05 15 09 AD 64370 1149376.00  ADC0011271462 KIMES & STONE CONST CO INC V0000114070 94700000039295 05 15 09 AD 64370 -7800.00 TOTAL FOR WARRANT: 1141576.00  ADC0011271463 DOZER LLC V0002143240 94700000039296 05 15 09 AD 64370 44822.00 TOTAL FOR WARRANT: 44822.00  ADC0011271464 W S CONSTRUCTION LLC V0002208410 94700000039297 05 15 09 AD 64370 30006.00 TOTAL FOR WARRANT: 30006.00  ADC0011271465 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039298 05 15 09 AD 64370 78930.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 41 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 78930.00  ADC0011271466 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039299 05 15 09 AD 64370 70540.00 TOTAL FOR WARRANT: 70540.00  ADC0011274268 BUSH CONSTRUCTION CO INC V0000101830 94700000039302 05 19 09 AD 64370 2654.00 TOTAL FOR WARRANT: 2654.00  ADC0011274272 LEHMAN-ROBERTS CO INC V0000114960 94700000039307 05 19 09 AD 64370 105847.00 TOTAL FOR WARRANT: 105847.00  ADC0011274273 LEHMAN-ROBERTS CO INC V0000114960 94700000039308 05 19 09 AD 64370 210817.00 TOTAL FOR WARRANT: 210817.00  ADC0011274276 UNION CONSTRUCTION V0000127440 94700000039311 05 19 09 AD 64370 26312.00 TOTAL FOR WARRANT: 26312.00  ADC0011274279 APAC INC MISSISSIPPI-ATLANTA V0000130600 94700000039316 05 19 09 AD 64370 420980.00 TOTAL FOR WARRANT: 420980.00  ADC0011274281 MAGCO INC V0001159870 94700000039318 05 19 09 AD 64370 44513.00 TOTAL FOR WARRANT: 44513.00  ADC0011274282 MAGCO INC V0001159870 94700000039319 05 19 09 AD 64370 121319.00 TOTAL FOR WARRANT: 121319.00  ADC0011274284 RUTLEDGE CONTRACTORS INC V0000708180 94700000039322 05 19 09 AD 64370 67437.00 TOTAL FOR WARRANT: 67437.00  ADC0011274286 GLYNN W LEONARD INC V0000726360 94700000039324 05 19 09 AD 64370 7322.00 TOTAL FOR WARRANT: 7322.00  ADC0011274287 TONY PARNELL CONSTRUCTION CO V0000874830 94700000039325 05 19 09 AD 64370 4245.00 TOTAL FOR WARRANT: 4245.00  ADC0011276717 KIMES & STONE CONST CO INC V0000114070 94700000039334 05 20 09 AD 64370 105577.00 TOTAL FOR WARRANT: 105577.00  ADC0011276719 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000039336 05 20 09 AD 64370 1387.90 TOTAL FOR WARRANT: 1387.90  ADC0011276722 STRONG KYLE S V0002180550 94700000039340 05 20 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011276725 GENO KENNETH P JR V0001714970 94700000039344 05 20 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011276726 GENO KENNETH P JR V0001714970 94700000039345 05 20 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011276727 GLYNN W LEONARD INC V0000726360 94700000039346 05 20 09 AD 64370 11636.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 42 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 11636.00  ADC0011276728 GARDNER J CHRISTIAN V0001731830 94700000039347 05 20 09 AD 64370 6984.40 TOTAL FOR WARRANT: 6984.40  ADC0011276729 CALVERT ROBERT L V0001884380 94700000039349 05 20 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011279053 HEMPHILL CONSTRUCTION CO INC V0000110810 94700000039355 05 21 09 AD 64370 2788.27 TOTAL FOR WARRANT: 2788.27  ADC0011279056 TALBOT BROS CONTRACTING V0000125470 94700000039362 05 21 09 AD 64370 222788.00 TOTAL FOR WARRANT: 222788.00  ADC0011279057 HUEY STOCKSTILL INC V0001274670 94700000039363 05 21 09 AD 64370 1685.00 TOTAL FOR WARRANT: 1685.00  ADC0011279058 DUNN ROADBUILDERS LLC V0001482941 94700000039366 05 21 09 AD 64370 102969.00 TOTAL FOR WARRANT: 102969.00  ADC0011279059 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039368 05 21 09 AD 64370 33823.00 TOTAL FOR WARRANT: 33823.00  ADC0011279060 GENO KENNETH P JR V0001714970 94700000039369 05 21 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011279062 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000039371 05 21 09 AD 64370 255.64 TOTAL FOR WARRANT: 255.64  ADC0011279063 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000039372 05 21 09 AD 64370 54801.00 TOTAL FOR WARRANT: 54801.00  ADC0011279064 DYE CONSTRUCTION INC V0000814000 94700000039373 05 21 09 AD 64370 51712.00 TOTAL FOR WARRANT: 51712.00  ADC0011281010 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000039378 05 22 09 AD 64370 1727.47 TOTAL FOR WARRANT: 1727.47  ADC0011281011 PACE BROTHERS ENTERPRISES INC V0001854190 94700000039379 05 22 09 AD 64370 54449.00 TOTAL FOR WARRANT: 54449.00  ADC0011285371 DUNGAN JEFF J V0001366300 94700000039387 05 27 09 AD 64370 1646.08 TOTAL FOR WARRANT: 1646.08  ADC0011285372 BRITT LARRY L V0001370370 94700000039389 05 27 09 AD 64370 350.00 TOTAL FOR WARRANT: 350.00  ADC0011285373 BRITT LARRY L V0001370370 94700000039390 05 27 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011285374 BRITT LARRY L V0001370370 94700000039391 05 27 09 AD 64370 175.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 43 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 175.00  ADC0011285375 BUFORD CONSTRUCTION CO INC V0001435250 94700000039392 05 27 09 AD 64370 18099.00 TOTAL FOR WARRANT: 18099.00  ADC0011285376 DUNGAN LES V0001440930 94700000039393 05 27 09 AD 64370 7075.44 TOTAL FOR WARRANT: 7075.44  ADC0011285377 DUNGAN LES V0001440930 94700000039394 05 27 09 AD 64370 675.84 TOTAL FOR WARRANT: 675.84  ADC0011285378 DUNGAN LES V0001440930 94700000039395 05 27 09 AD 64370 60.00 TOTAL FOR WARRANT: 60.00  ADC0011285379 DUNGAN LES V0001440930 94700000039396 05 27 09 AD 64370 315.00 TOTAL FOR WARRANT: 315.00  ADC0011285382 GENO KENNETH P JR V0001714970 94700000039402 05 27 09 AD 64370 1084.56 TOTAL FOR WARRANT: 1084.56  ADC0011285383 GENO KENNETH P JR V0001714970 94700000039403 05 27 09 AD 64370 484.32 TOTAL FOR WARRANT: 484.32  ADC0011285384 GENO KENNETH P JR V0001714970 94700000039404 05 27 09 AD 64370 815.52 TOTAL FOR WARRANT: 815.52  ADC0011285385 GARDNER J CHRISTIAN V0001731830 94700000039405 05 27 09 AD 64370 4175.72 TOTAL FOR WARRANT: 4175.72  ADC0011285386 GARDNER J CHRISTIAN V0001731830 94700000039406 05 27 09 AD 64370 3344.28 TOTAL FOR WARRANT: 3344.28  ADC0011285389 WILLIS ROBERT D V0001365100 94700000039418 05 27 09 AD 64370 1080.20 TOTAL FOR WARRANT: 1080.20  ADC0011285390 WILLIS ROBERT D V0001365100 94700000039419 05 27 09 AD 64370 11724.68 TOTAL FOR WARRANT: 11724.68  ADC0011288013 DICKERSON & BOWEN INC V0000370090 94700000039365 05 28 09 AD 64370 766093.00 TOTAL FOR WARRANT: 766093.00  ADC0011300105 LEHMAN-ROBERTS CO INC V0000114960 94700000039453 06 05 09 AD 64370 2739.67 TOTAL FOR WARRANT: 2739.67  ADC0011300106 N L CARSON CONST CO INC V0000118520 94700000039454 06 05 09 AD 64370 720.52 TOTAL FOR WARRANT: 720.52  ADC0011300107 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000039455 06 05 09 AD 64370 160433.00 TOTAL FOR WARRANT: 160433.00  ADC0011300108 GLASGOW CONSTRUCTION CO INC V0002120490 94700000039456 06 05 09 AD 64370 8002.40 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 44 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 8002.40  ADC0011300110 STRONG KYLE S V0002180550 94700000039459 06 05 09 AD 64370 350.00 TOTAL FOR WARRANT: 350.00  ADC0011300111 BRITT LARRY L V0001370370 94700000039463 06 05 09 AD 64370 350.00 TOTAL FOR WARRANT: 350.00  ADC0011300114 GENO KENNETH P JR V0001714970 94700000039469 06 05 09 AD 64370 500.00 TOTAL FOR WARRANT: 500.00  ADC0011300115 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000039470 06 05 09 AD 64370 47118.00 TOTAL FOR WARRANT: 47118.00  ADC0011300116 CASSADA RONALD W V0001788800 94700000039472 06 05 09 AD 64370 4884.20 TOTAL FOR WARRANT: 4884.20  ADC0011303247 DOZER LLC V0002143240 94700000039478 06 09 09 AD 64370 33432.00 TOTAL FOR WARRANT: 33432.00  ADC0011303248 DOZER LLC V0002143240 94700000039479 06 09 09 AD 64370 4199.00 TOTAL FOR WARRANT: 4199.00  ADC0011303249 W S CONSTRUCTION LLC V0002208410 94700000039480 06 09 09 AD 64370 31703.00 TOTAL FOR WARRANT: 31703.00  ADC0011306888 DICKERSON & BOWEN INC V0000370090 94700000039493 06 10 09 AD 64370 474697.00 TOTAL FOR WARRANT: 474697.00  ADC0011306889 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000039494 06 10 09 AD 64370 84979.00 TOTAL FOR WARRANT: 84979.00  ADC0011308888 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000039497 06 11 09 AD 64370 45503.00 TOTAL FOR WARRANT: 45503.00  ADC0011308890 KIMES & STONE CONST CO INC V0000114070 94700000039500 06 11 09 AD 64370 808782.00 TOTAL FOR WARRANT: 808782.00  ADC0011308894 J C CHEEK CONTRACTORS INC V0000528790 94700000039506 06 11 09 AD 64370 9762.00 TOTAL FOR WARRANT: 9762.00  ADC0011308895 W G CONSTRUCTION INC V0001645810 94700000039507 06 11 09 AD 64370 20600.00 TOTAL FOR WARRANT: 20600.00  ADC0011308896 PRAIRIE CONSTRUCTION LLC V0001664620 94700000039508 06 11 09 AD 64370 103211.00 TOTAL FOR WARRANT: 103211.00  ADC0011308897 PRAIRIE CONSTRUCTION LLC V0001664620 94700000039509 06 11 09 AD 64370 10115.00 TOTAL FOR WARRANT: 10115.00  ADC0011310916 KIMES & STONE CONST CO INC V0000114070 94700000039510 06 12 09 AD 64370 147912.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 45 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 147912.00  ADC0011310917 LEHMAN-ROBERTS CO INC V0000114960 94700000039511 06 12 09 AD 64370 203766.00 TOTAL FOR WARRANT: 203766.00  ADC0011310920 TALBOT BROS CONTRACTING V0000125470 94700000039516 06 12 09 AD 64370 36445.00 TOTAL FOR WARRANT: 36445.00  ADC0011310921 UNION CONSTRUCTION V0000127440 94700000039517 06 12 09 AD 64370 7784.33 TOTAL FOR WARRANT: 7784.33  ADC0011310922 UNION CONSTRUCTION V0000127440 94700000039518 06 12 09 AD 64370 29948.00 TOTAL FOR WARRANT: 29948.00  ADC0011310923 UNION CONSTRUCTION V0000127440 94700000039519 06 12 09 AD 64370 45040.00 TOTAL FOR WARRANT: 45040.00  ADC0011310925 DOZER LLC V0002143240 94700000039521 06 12 09 AD 64370 60199.00 TOTAL FOR WARRANT: 60199.00  ADC0011310926 MAGCO INC V0001159870 94700000039523 06 12 09 AD 64370 51406.00 TOTAL FOR WARRANT: 51406.00  ADC0011310927 BOEP EARTHMOVERS INC V0002248320 94700000039524 06 12 09 AD 64370 37938.00 TOTAL FOR WARRANT: 37938.00  ADC0011310930 DUNGAN JEFF J V0001366300 94700000039529 06 12 09 AD 64370 1175.00 TOTAL FOR WARRANT: 1175.00  ADC0011310931 DUNGAN JEFF J V0001366300 94700000039530 06 12 09 AD 64370 585.00 TOTAL FOR WARRANT: 585.00  ADC0011310933 RUTLEDGE CONTRACTORS INC V0000708180 94700000039535 06 12 09 AD 64370 178765.00 TOTAL FOR WARRANT: 178765.00  ADC0011310934 GENO KENNETH P JR V0001714970 94700000039536 06 12 09 AD 64370 350.00 TOTAL FOR WARRANT: 350.00  ADC0011310935 GENO KENNETH P JR V0001714970 94700000039537 06 12 09 AD 64370 9190.60 TOTAL FOR WARRANT: 9190.60  ADC0011312488 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000039541 06 15 09 AD 64370 19770.00 TOTAL FOR WARRANT: 19770.00 ADC0011314077 KIMES & STONE CONST CO INC V0000114070 94700000039546 06 16 09 AD 64370 173626.00  ADC0011314077 KIMES & STONE CONST CO INC V0000114070 94700000039546 06 16 09 AD 64370 -3900.00 TOTAL FOR WARRANT: 169726.00  ADC0011314081 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039550 06 16 09 AD 64370 76969.00 TOTAL FOR WARRANT: 76969.00  ADC0011314083 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039552 06 16 09 AD 64370 35478.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 46 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 35478.00  ADC0011314084 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039553 06 16 09 AD 64370 12776.00 TOTAL FOR WARRANT: 12776.00  ADC0011314086 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039555 06 16 09 AD 64370 43861.00 TOTAL FOR WARRANT: 43861.00  ADC0011317293 W E BLAIN & SONS INC V0000128030 94700000039560 06 17 09 AD 64370 207912.00 TOTAL FOR WARRANT: 207912.00  ADC0011317294 DICKERSON & BOWEN INC V0000370090 94700000039563 06 17 09 AD 64370 49595.00 TOTAL FOR WARRANT: 49595.00  ADC0011319552 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000039587 06 18 09 AD 64370 28879.00 TOTAL FOR WARRANT: 28879.00  ADC0011319555 MAGCO INC V0001159870 94700000039593 06 18 09 AD 64370 203056.00 TOTAL FOR WARRANT: 203056.00  ADC0011319556 BUFORD CONSTRUCTION CO INC V0001435250 94700000039594 06 18 09 AD 64370 189564.00 TOTAL FOR WARRANT: 189564.00  ADC0011319559 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000039599 06 18 09 AD 64370 186429.00 TOTAL FOR WARRANT: 186429.00  ADC0011321065 APAC INC MISSISSIPPI-ATLANTA V0000130600 94700000039608 06 19 09 AD 64370 293890.00 TOTAL FOR WARRANT: 293890.00  ADC0011331546 MYERS CHODIE T JR V0002108370 94700000039609 06 25 09 AD 64370 1610.00 TOTAL FOR WARRANT: 1610.00  ADC0011331547 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000039610 06 25 09 AD 64370 16707.41 TOTAL FOR WARRANT: 16707.41  ADC0011331549 BRITT LARRY L V0001370370 94700000039612 06 25 09 AD 64370 5692.00 TOTAL FOR WARRANT: 5692.00  ADC0011331550 BRITT LARRY L V0001370370 94700000039613 06 25 09 AD 64370 4548.00 TOTAL FOR WARRANT: 4548.00  ADC0011331551 BRITT LARRY L V0001370370 94700000039614 06 25 09 AD 64370 1385.00 TOTAL FOR WARRANT: 1385.00  ADC0011331553 DUNN ROADBUILDERS LLC V0001482941 94700000039616 06 25 09 AD 64370 44822.00 TOTAL FOR WARRANT: 44822.00 ADC0011331554 PACE BROTHERS ENTERPRISES INC V0001854190 94700000039619 06 25 09 AD 64370 12223.00  ADC0011331554 PACE BROTHERS ENTERPRISES INC V0001854190 94700000039619 06 25 09 AD 64370 -2200.00 TOTAL FOR WARRANT: 10023.00  ADC0011331556 N L CARSON CONST CO INC V0000118520 94700000039621 06 25 09 AD 64370 69903.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 47 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 69903.00  ADC0011331557 W G CONSTRUCTION INC V0001645810 94700000039623 06 25 09 AD 64370 94665.00 TOTAL FOR WARRANT: 94665.00  ADC0011333437 DYE CONSTRUCTION INC V0000814000 94700000039634 06 26 09 AD 64370 215029.00 TOTAL FOR WARRANT: 215029.00 ADC0011338509 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000039639 06 30 09 AD 64370 31479.00  ADC0011338509 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000039639 06 30 09 AD 64370 -400.00 TOTAL FOR WARRANT: 31079.00  ADC0011338513 BRITT LARRY L V0001370370 94700000039649 06 30 09 AD 64370 3095.00 TOTAL FOR WARRANT: 3095.00  ADC0011338514 BRITT LARRY L V0001370370 94700000039650 06 30 09 AD 64370 4149.20 TOTAL FOR WARRANT: 4149.20  ADC0011365722 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000039658 07 20 09 AD 64370 98333.00 TOTAL FOR WARRANT: 98333.00  ADC0011365727 N L CARSON CONST CO INC V0000118520 94700000039666 07 20 09 AD 64370 79106.00 TOTAL FOR WARRANT: 79106.00  ADC0011365728 N L CARSON CONST CO INC V0000118520 94700000039667 07 20 09 AD 64370 181148.00 TOTAL FOR WARRANT: 181148.00  ADC0011365730 GLASGOW CONSTRUCTION CO INC V0002120490 94700000039669 07 20 09 AD 64370 13076.72 TOTAL FOR WARRANT: 13076.72  ADC0011365731 UNION CONSTRUCTION V0000127440 94700000039670 07 20 09 AD 64370 4907.80 TOTAL FOR WARRANT: 4907.80  ADC0011365732 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000039672 07 20 09 AD 64370 167257.00 TOTAL FOR WARRANT: 167257.00  ADC0011365733 MAGCO INC V0001159870 94700000039674 07 20 09 AD 64370 47520.00 TOTAL FOR WARRANT: 47520.00 ADC0011365734 W S CONSTRUCTION LLC V0002208410 94700000039675 07 20 09 AD 64370 61951.00  ADC0011365734 W S CONSTRUCTION LLC V0002208410 94700000039675 07 20 09 AD 64370 -1200.00 TOTAL FOR WARRANT: 60751.00  ADC0011365735 WILLIS ROBERT D V0001365100 94700000039677 07 20 09 AD 64370 7252.40 TOTAL FOR WARRANT: 7252.40  ADC0011365736 DICKERSON & BOWEN INC V0000370090 94700000039678 07 20 09 AD 64370 555054.00 TOTAL FOR WARRANT: 555054.00  ADC0011365737 DICKERSON & BOWEN INC V0000370090 94700000039679 07 20 09 AD 64370 761843.00 TOTAL FOR WARRANT: 761843.00  ADC0011365739 DUNGAN LES V0001440930 94700000039683 07 20 09 AD 64370 671.04 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 48 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 671.04  ADC0011365740 DUNGAN LES V0001440930 94700000039684 07 20 09 AD 64370 745.08 TOTAL FOR WARRANT: 745.08  ADC0011365741 DUNGAN LES V0001440930 94700000039685 07 20 09 AD 64370 630.00 TOTAL FOR WARRANT: 630.00  ADC0011365742 DUNGAN LES V0001440930 94700000039686 07 20 09 AD 64370 195.00 TOTAL FOR WARRANT: 195.00  ADC0011365746 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000039690 07 20 09 AD 64370 7822.00 TOTAL FOR WARRANT: 7822.00  ADC0011368037 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000039696 07 21 09 AD 64370 39136.00 TOTAL FOR WARRANT: 39136.00  ADC0011368040 KIMES & STONE CONST CO INC V0000114070 94700000039699 07 21 09 AD 64370 864837.00 TOTAL FOR WARRANT: 864837.00  ADC0011368045 UNION CONSTRUCTION V0000127440 94700000039705 07 21 09 AD 64370 30284.00 TOTAL FOR WARRANT: 30284.00  ADC0011368046 W E BLAIN & SONS INC V0000128030 94700000039706 07 21 09 AD 64370 110899.00 TOTAL FOR WARRANT: 110899.00  ADC0011368051 DOZER LLC V0002143240 94700000039711 07 21 09 AD 64370 19090.00 TOTAL FOR WARRANT: 19090.00  ADC0011368052 DOZER LLC V0002143240 94700000039712 07 21 09 AD 64370 39250.00 TOTAL FOR WARRANT: 39250.00  ADC0011368053 DUNGAN JEFF J V0001366300 94700000039714 07 21 09 AD 64370 78.60 TOTAL FOR WARRANT: 78.60  ADC0011368054 DUNGAN JEFF J V0001366300 94700000039715 07 21 09 AD 64370 123.48 TOTAL FOR WARRANT: 123.48  ADC0011368057 DUNGAN LES V0001440930 94700000039719 07 21 09 AD 64370 430.00 TOTAL FOR WARRANT: 430.00  ADC0011368058 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039721 07 21 09 AD 64370 3963.00 TOTAL FOR WARRANT: 3963.00  ADC0011368059 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039722 07 21 09 AD 64370 4926.00 TOTAL FOR WARRANT: 4926.00  ADC0011368060 W G CONSTRUCTION INC V0001645810 94700000039723 07 21 09 AD 64370 211927.00 TOTAL FOR WARRANT: 211927.00  ADC0011368061 W G CONSTRUCTION INC V0001645810 94700000039724 07 21 09 AD 64370 4090.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 49 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 4090.00  ADC0011368062 PRAIRIE CONSTRUCTION LLC V0001664620 94700000039725 07 21 09 AD 64370 98140.00 TOTAL FOR WARRANT: 98140.00  ADC0011368063 PRAIRIE CONSTRUCTION LLC V0001664620 94700000039726 07 21 09 AD 64370 71533.00 TOTAL FOR WARRANT: 71533.00  ADC0011368064 RUTLEDGE CONTRACTORS INC V0000708180 94700000039727 07 21 09 AD 64370 126308.00 TOTAL FOR WARRANT: 126308.00  ADC0011368065 GENO KENNETH P JR V0001714970 94700000039730 07 21 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011368066 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000039731 07 21 09 AD 64370 37986.00 TOTAL FOR WARRANT: 37986.00  ADC0011368068 HUMPHREY ROLAND V0001956370 94700000039733 07 21 09 AD 64370 125.00 TOTAL FOR WARRANT: 125.00  ADC0011368069 ENDEVCO INC V0000107190 94700000039739 07 21 09 AD 64370 109642.00 TOTAL FOR WARRANT: 109642.00  ADC0011368072 JORDAN CRANE SERVICE INC V0000113660 94700000039742 07 21 09 AD 64370 23625.00 TOTAL FOR WARRANT: 23625.00  ADC0011368073 KIMES & STONE CONST CO INC V0000114070 94700000039743 07 21 09 AD 64370 168241.00 TOTAL FOR WARRANT: 168241.00  ADC0011368074 KIMES & STONE CONST CO INC V0000114070 94700000039744 07 21 09 AD 64370 632626.00 TOTAL FOR WARRANT: 632626.00  ADC0011368080 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000039752 07 21 09 AD 64370 83909.00 TOTAL FOR WARRANT: 83909.00  ADC0011368081 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000039753 07 21 09 AD 64370 25719.00 TOTAL FOR WARRANT: 25719.00  ADC0011368083 UNION CONSTRUCTION V0000127440 94700000039755 07 21 09 AD 64370 5997.00 TOTAL FOR WARRANT: 5997.00  ADC0011368084 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000039757 07 21 09 AD 64370 649151.00 TOTAL FOR WARRANT: 649151.00  ADC0011368085 MAGCO INC V0001159870 94700000039760 07 21 09 AD 64370 112957.00 TOTAL FOR WARRANT: 112957.00  ADC0011368086 DICKERSON & BOWEN INC V0000370090 94700000039763 07 21 09 AD 64370 168409.00 TOTAL FOR WARRANT: 168409.00  ADC0011368087 JOHNSON JOE L V0001388310 94700000039765 07 21 09 AD 64370 5622.80 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 50 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 5622.80  ADC0011368088 BUFORD CONSTRUCTION CO INC V0001435250 94700000039766 07 21 09 AD 64370 96472.00 TOTAL FOR WARRANT: 96472.00  ADC0011368089 BUFORD CONSTRUCTION CO INC V0001435250 94700000039767 07 21 09 AD 64370 5207.00 TOTAL FOR WARRANT: 5207.00  ADC0011368090 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039768 07 21 09 AD 64370 6833.00 TOTAL FOR WARRANT: 6833.00  ADC0011368092 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000039772 07 21 09 AD 64370 62781.00 TOTAL FOR WARRANT: 62781.00  ADC0011375012 MYERS CHODIE T JR V0002108370 94700000039778 07 24 09 AD 64370 384.00 TOTAL FOR WARRANT: 384.00  ADC0011375016 LEHMAN-ROBERTS CO INC V0000114960 94700000039783 07 24 09 AD 64370 17423.00 TOTAL FOR WARRANT: 17423.00 ADC0011375019 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000039786 07 24 09 AD 64370 13507.00  ADC0011375019 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000039786 07 24 09 AD 64370 -200.00 TOTAL FOR WARRANT: 13307.00  ADC0011375020 PHILLIPS CONTRACTING CO INC V0000120310 94700000039787 07 24 09 AD 64370 28020.00 TOTAL FOR WARRANT: 28020.00  ADC0011375022 TALBOT BROS CONTRACTING V0000125470 94700000039789 07 24 09 AD 64370 9855.00 TOTAL FOR WARRANT: 9855.00  ADC0011375026 BOEP EARTHMOVERS INC V0002248320 94700000039793 07 24 09 AD 64370 54842.00 TOTAL FOR WARRANT: 54842.00  ADC0011375027 TEMPLE TERRELL W V0001365030 94700000039795 07 24 09 AD 64370 700.00 TOTAL FOR WARRANT: 700.00  ADC0011375028 BRITT LARRY L V0001370370 94700000039797 07 24 09 AD 64370 1370.00 TOTAL FOR WARRANT: 1370.00  ADC0011375029 JOHNSON JOE L V0001388310 94700000039800 07 24 09 AD 64370 1802.00 TOTAL FOR WARRANT: 1802.00 ADC0011375031 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039803 07 24 09 AD 64370 25343.00  ADC0011375031 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039803 07 24 09 AD 64370 -5800.00 TOTAL FOR WARRANT: 19543.00 ADC0011375032 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039804 07 24 09 AD 64370 30843.00  ADC0011375032 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039804 07 24 09 AD 64370 -2600.00 TOTAL FOR WARRANT: 28243.00 ADC0011375033 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039805 07 24 09 AD 64370 277670.00  ADC0011375033 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039805 07 24 09 AD 64370 -17200.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 51 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 260470.00  ADC0011375034 W G CONSTRUCTION INC V0001645810 94700000039806 07 24 09 AD 64370 121438.00 TOTAL FOR WARRANT: 121438.00 ADC0011375035 W G CONSTRUCTION INC V0001645810 94700000039807 07 24 09 AD 64370 319672.00  ADC0011375035 W G CONSTRUCTION INC V0001645810 94700000039807 07 24 09 AD 64370 -6800.00 TOTAL FOR WARRANT: 312872.00  ADC0011375036 CASSADA RONALD W V0001788800 94700000039808 07 24 09 AD 64370 170.00 TOTAL FOR WARRANT: 170.00  ADC0011379403 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000039817 07 28 09 AD 64370 2904.13 TOTAL FOR WARRANT: 2904.13  ADC0011379408 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000039826 07 28 09 AD 64370 110328.00 TOTAL FOR WARRANT: 110328.00  ADC0011379409 DYE CONSTRUCTION INC V0000814000 94700000039827 07 28 09 AD 64370 54891.00 TOTAL FOR WARRANT: 54891.00  ADC0011379412 LEHMAN-ROBERTS CO INC V0000114960 94700000039833 07 28 09 AD 64370 415048.00 TOTAL FOR WARRANT: 415048.00  ADC0011379413 UNION CONSTRUCTION V0000127440 94700000039836 07 28 09 AD 64370 40536.00 TOTAL FOR WARRANT: 40536.00  ADC0011379414 STRONG KYLE S V0002180550 94700000039838 07 28 09 AD 64370 125.00 TOTAL FOR WARRANT: 125.00  ADC0011379415 WILLIS ROBERT D V0001365100 94700000039840 07 28 09 AD 64370 3026.80 TOTAL FOR WARRANT: 3026.80  ADC0011379416 BRITT LARRY L V0001370370 94700000039841 07 28 09 AD 64370 125.00 TOTAL FOR WARRANT: 125.00  ADC0011379418 DUNN ROADBUILDERS LLC V0001482941 94700000039843 07 28 09 AD 64370 141742.00 TOTAL FOR WARRANT: 141742.00  ADC0011379422 N L CARSON CONST CO INC V0000118520 94700000039850 07 28 09 AD 64370 32679.00 TOTAL FOR WARRANT: 32679.00  ADC0011379423 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000039851 07 28 09 AD 64370 12972.00 TOTAL FOR WARRANT: 12972.00  ADC0011379424 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000039852 07 28 09 AD 64370 95477.00 TOTAL FOR WARRANT: 95477.00  ADC0011381875 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000039867 07 29 09 AD 64370 13717.79 TOTAL FOR WARRANT: 13717.79  ADC0011381880 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000039872 07 29 09 AD 64370 233279.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 52 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  ADC0011381880 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000039872 07 29 09 AD 64370 -3200.00 TOTAL FOR WARRANT: 230079.00 ADC0011381884 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039877 07 29 09 AD 64370 -1239.09  ADC0011381884 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039877 07 29 09 AD 64370 336.00 TOTAL FOR WARRANT: -903.09 ADC0011381885 PACE BROTHERS ENTERPRISES INC V0001854190 94700000039878 07 29 09 AD 64370 32674.00  ADC0011381885 PACE BROTHERS ENTERPRISES INC V0001854190 94700000039878 07 29 09 AD 64370 -4000.00 TOTAL FOR WARRANT: 28674.00  ADC0011381886 MYERS CHODIE T JR V0002108370 94700000039881 07 29 09 AD 64370 1849.00 TOTAL FOR WARRANT: 1849.00  ADC0011381892 BURNS COOLEY DENNIS INC V0001172100 94700000039889 07 29 09 AD 64370 7219.15 TOTAL FOR WARRANT: 7219.15  ADC0011381893 BURNS COOLEY DENNIS INC V0001172100 94700000039890 07 29 09 AD 64370 7254.80 TOTAL FOR WARRANT: 7254.80  ADC0011381894 WILLIS ROBERT D V0001365100 94700000039891 07 29 09 AD 64370 13354.24 TOTAL FOR WARRANT: 13354.24  ADC0011381895 DUNGAN LES V0001440930 94700000039893 07 29 09 AD 64370 150.00 TOTAL FOR WARRANT: 150.00  ADC0011381896 DUNGAN LES V0001440930 94700000039894 07 29 09 AD 64370 46.03 TOTAL FOR WARRANT: 46.03  ADC0011393192 KIMES & STONE CONST CO INC V0000114070 94700000039900 08 06 09 AD 64370 665162.00 TOTAL FOR WARRANT: 665162.00  ADC0011393193 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000039901 08 06 09 AD 64370 1683.80 TOTAL FOR WARRANT: 1683.80  ADC0011393195 UNION CONSTRUCTION V0000127440 94700000039903 08 06 09 AD 64370 2131.73 TOTAL FOR WARRANT: 2131.73  ADC0011393197 WILLIS ROBERT D V0001365100 94700000039907 08 06 09 AD 64370 125.00 TOTAL FOR WARRANT: 125.00  ADC0011393198 PRAIRIE CONSTRUCTION LLC V0001664620 94700000039908 08 06 09 AD 64370 2031.35 TOTAL FOR WARRANT: 2031.35  ADC0011393199 TANNER CONSTRUCTION CO INC V0000726280 94700000039909 08 06 09 AD 64370 13327.20 TOTAL FOR WARRANT: 13327.20  ADC0011396906 W S CONSTRUCTION LLC V0002208410 94700000039913 08 10 09 AD 64370 6646.50 TOTAL FOR WARRANT: 6646.50  ADC0011396907 DUNGAN JEFF J V0001366300 94700000039915 08 10 09 AD 64370 710.99 TOTAL FOR WARRANT: 710.99  ADC0011396908 DUNGAN JEFF J V0001366300 94700000039916 08 10 09 AD 64370 1166.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 53 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 1166.00  ADC0011396909 DUNGAN JEFF J V0001366300 94700000039917 08 10 09 AD 64370 125.00 TOTAL FOR WARRANT: 125.00  ADC0011396910 DUNGAN JEFF J V0001366300 94700000039918 08 10 09 AD 64370 800.00 TOTAL FOR WARRANT: 800.00  ADC0011396911 DUNGAN JEFF J V0001366300 94700000039919 08 10 09 AD 64370 800.00 TOTAL FOR WARRANT: 800.00  ADC0011396912 DUNGAN JEFF J V0001366300 94700000039920 08 10 09 AD 64370 1214.78 TOTAL FOR WARRANT: 1214.78  ADC0011396914 DUNGAN LES V0001440930 94700000039924 08 10 09 AD 64370 150.00 TOTAL FOR WARRANT: 150.00  ADC0011396915 DUNGAN LES V0001440930 94700000039925 08 10 09 AD 64370 1345.00 TOTAL FOR WARRANT: 1345.00  ADC0011396916 DUNGAN LES V0001440930 94700000039926 08 10 09 AD 64370 1614.20 TOTAL FOR WARRANT: 1614.20  ADC0011396917 DUNGAN LES V0001440930 94700000039927 08 10 09 AD 64370 1239.20 TOTAL FOR WARRANT: 1239.20  ADC0011396918 DUNGAN LES V0001440930 94700000039928 08 10 09 AD 64370 1212.00 TOTAL FOR WARRANT: 1212.00  ADC0011396919 DUNGAN LES V0001440930 94700000039929 08 10 09 AD 64370 5866.00 TOTAL FOR WARRANT: 5866.00  ADC0011396920 DUNGAN LES V0001440930 94700000039930 08 10 09 AD 64370 450.00 TOTAL FOR WARRANT: 450.00  ADC0011396921 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000039932 08 10 09 AD 64370 42156.00 TOTAL FOR WARRANT: 42156.00 ADC0011396922 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000039936 08 10 09 AD 64370 6153.66  ADC0011396922 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000039936 08 10 09 AD 64370 1351.00 TOTAL FOR WARRANT: 7504.66  ADC0011396923 DUNGAN LES V0001440930 94700000039939 08 10 09 AD 64370 976.80 TOTAL FOR WARRANT: 976.80  ADC0011396925 WALTERS CONSTRUCTION CO INC V0001931480 94700000039941 08 10 09 AD 64370 15446.00 TOTAL FOR WARRANT: 15446.00  ADC0011402145 DICKERSON & BOWEN INC V0000370090 94700000039922 08 12 09 AD 64370 152309.00 TOTAL FOR WARRANT: 152309.00  ADC0011402146 LEHMAN-ROBERTS CO INC V0000114960 94700000039944 08 12 09 AD 64370 760547.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 54 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 760547.00  ADC0011402148 TEMPLE TERRELL W V0001365030 94700000039951 08 12 09 AD 64370 125.00 TOTAL FOR WARRANT: 125.00  ADC0011402149 TEMPLE TERRELL W V0001365030 94700000039952 08 12 09 AD 64370 125.00 TOTAL FOR WARRANT: 125.00  ADC0011402150 TEMPLE TERRELL W V0001365030 94700000039953 08 12 09 AD 64370 125.00 TOTAL FOR WARRANT: 125.00  ADC0011402151 TEMPLE TERRELL W V0001365030 94700000039954 08 12 09 AD 64370 125.00 TOTAL FOR WARRANT: 125.00  ADC0011402152 CASSADA RONALD W V0001788800 94700000039956 08 12 09 AD 64370 170.00 TOTAL FOR WARRANT: 170.00  ADC0011402153 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000039957 08 12 09 AD 64370 118965.00 TOTAL FOR WARRANT: 118965.00  ADC0011402154 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000039958 08 12 09 AD 64370 41560.00 TOTAL FOR WARRANT: 41560.00  ADC0011402155 KIMES & STONE CONST CO INC V0000114070 94700000039960 08 12 09 AD 64370 530278.00 TOTAL FOR WARRANT: 530278.00  ADC0011402158 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000039964 08 12 09 AD 64370 49393.00 TOTAL FOR WARRANT: 49393.00  ADC0011402159 PHILLIPS CONTRACTING CO INC V0000120310 94700000039965 08 12 09 AD 64370 14804.00 TOTAL FOR WARRANT: 14804.00  ADC0011402161 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000039967 08 12 09 AD 64370 943495.00 TOTAL FOR WARRANT: 943495.00  ADC0011402162 MAGCO INC V0001159870 94700000039968 08 12 09 AD 64370 50203.00 TOTAL FOR WARRANT: 50203.00  ADC0011402163 MAGCO INC V0001159870 94700000039969 08 12 09 AD 64370 90728.00 TOTAL FOR WARRANT: 90728.00  ADC0011402164 PRAIRIE CONSTRUCTION LLC V0001664620 94700000039974 08 12 09 AD 64370 67777.00 TOTAL FOR WARRANT: 67777.00  ADC0011402165 PRAIRIE CONSTRUCTION LLC V0001664620 94700000039975 08 12 09 AD 64370 90355.00 TOTAL FOR WARRANT: 90355.00  ADC0011402166 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000039976 08 12 09 AD 64370 2536.00 TOTAL FOR WARRANT: 2536.00  ADC0011405043 N L CARSON CONST CO INC V0000118520 94700000039980 08 13 09 AD 64370 13449.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 55 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 13449.00  ADC0011405047 MAGCO INC V0001159870 94700000039984 08 13 09 AD 64370 111667.00 TOTAL FOR WARRANT: 111667.00  ADC0011405048 BOEP EARTHMOVERS INC V0002248320 94700000039985 08 13 09 AD 64370 131217.00 TOTAL FOR WARRANT: 131217.00  ADC0011405049 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039989 08 13 09 AD 64370 3254.13 TOTAL FOR WARRANT: 3254.13  ADC0011409965 ENDEVCO INC V0000107190 94700000039993 08 18 09 AD 64370 604.03 TOTAL FOR WARRANT: 604.03  ADC0011409967 N L CARSON CONST CO INC V0000118520 94700000039995 08 18 09 AD 64370 130097.00 TOTAL FOR WARRANT: 130097.00  ADC0011409973 MAGCO INC V0001159870 94700000040001 08 18 09 AD 64370 80690.00 TOTAL FOR WARRANT: 80690.00 ADC0011409974 W S CONSTRUCTION LLC V0002208410 94700000040002 08 18 09 AD 64370 9384.00  ADC0011409974 W S CONSTRUCTION LLC V0002208410 94700000040002 08 18 09 AD 64370 -200.00 TOTAL FOR WARRANT: 9184.00  ADC0011409975 TEMPLE TERRELL W V0001365030 94700000040003 08 18 09 AD 64370 300.00 TOTAL FOR WARRANT: 300.00  ADC0011409976 BRITT LARRY L V0001370370 94700000040004 08 18 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011409977 BUFORD CONSTRUCTION CO INC V0001435250 94700000040005 08 18 09 AD 64370 117674.00 TOTAL FOR WARRANT: 117674.00  ADC0011409979 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000040008 08 18 09 AD 64370 5166.00 TOTAL FOR WARRANT: 5166.00  ADC0011409981 GARDNER J CHRISTIAN V0001731830 94700000040010 08 18 09 AD 64370 2941.21 TOTAL FOR WARRANT: 2941.21  ADC0011409984 DICKERSON & BOWEN INC V0000370090 94700000040017 08 18 09 AD 64370 355060.00 TOTAL FOR WARRANT: 355060.00  ADC0011409985 BUFORD CONSTRUCTION CO INC V0001435250 94700000040018 08 18 09 AD 64370 23549.00 TOTAL FOR WARRANT: 23549.00  ADC0011409986 DUNN ROADBUILDERS LLC V0001482941 94700000040019 08 18 09 AD 64370 31959.00 TOTAL FOR WARRANT: 31959.00  ADC0011409989 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000040022 08 18 09 AD 64370 142088.00 TOTAL FOR WARRANT: 142088.00  ADC0011409994 N L CARSON CONST CO INC V0000118520 94700000040035 08 18 09 AD 64370 76995.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 56 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 76995.00  ADC0011409995 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000040036 08 18 09 AD 64370 87634.00 TOTAL FOR WARRANT: 87634.00  ADC0011409996 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000040037 08 18 09 AD 64370 6850.00 TOTAL FOR WARRANT: 6850.00  ADC0011409998 MAGCO INC V0001159870 94700000040040 08 18 09 AD 64370 3872.00 TOTAL FOR WARRANT: 3872.00  ADC0011410002 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040046 08 18 09 AD 64370 87040.00 TOTAL FOR WARRANT: 87040.00  ADC0011410003 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040047 08 18 09 AD 64370 299951.00 TOTAL FOR WARRANT: 299951.00  ADC0011416882 JORDAN CRANE SERVICE INC V0000113660 94700000040070 08 21 09 AD 64370 112104.00 TOTAL FOR WARRANT: 112104.00  ADC0011416887 W E BLAIN & SONS INC V0000128030 94700000040078 08 21 09 AD 64370 27501.00 TOTAL FOR WARRANT: 27501.00  ADC0011416888 WARREN PAVING INC V0000128400 94700000040079 08 21 09 AD 64370 666879.00 TOTAL FOR WARRANT: 666879.00 ADC0011416891 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040086 08 21 09 AD 64370 54717.00  ADC0011416891 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040086 08 21 09 AD 64370 -3200.00 TOTAL FOR WARRANT: 51517.00  ADC0011416892 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040087 08 21 09 AD 64370 60956.00 TOTAL FOR WARRANT: 60956.00 ADC0011416893 W G CONSTRUCTION INC V0001645810 94700000040088 08 21 09 AD 64370 41586.00  ADC0011416893 W G CONSTRUCTION INC V0001645810 94700000040088 08 21 09 AD 64370 -800.00 TOTAL FOR WARRANT: 40786.00  ADC0011416895 RUTLEDGE CONTRACTORS INC V0000708180 94700000040090 08 21 09 AD 64370 15456.00 TOTAL FOR WARRANT: 15456.00  ADC0011416898 AUSBERN CONSTRUCTION CO INC V0000757461 94700000040094 08 21 09 AD 64370 44744.00 TOTAL FOR WARRANT: 44744.00  ADC0011416899 DYE CONSTRUCTION INC V0000814000 94700000040098 08 21 09 AD 64370 67437.00 TOTAL FOR WARRANT: 67437.00  ADC0011420945 HALL'S CONSTRUCTION CO INC V0000110160 94700000040103 08 25 09 AD 64370 9530.00 TOTAL FOR WARRANT: 9530.00  ADC0011420948 UNION CONSTRUCTION V0000127440 94700000040107 08 25 09 AD 64370 10009.00 TOTAL FOR WARRANT: 10009.00  ADC0011420949 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000040108 08 25 09 AD 64370 286820.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 57 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 286820.00  ADC0011420950 BURNS COOLEY DENNIS INC V0001172100 94700000040110 08 25 09 AD 64370 6749.56 TOTAL FOR WARRANT: 6749.56  ADC0011420951 MCBRIDE CO LLC V0002294700 94700000040111 08 25 09 AD 64370 7685.00 TOTAL FOR WARRANT: 7685.00  ADC0011420954 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040114 08 25 09 AD 64370 7112.98 TOTAL FOR WARRANT: 7112.98  ADC0011420955 W G CONSTRUCTION INC V0001645810 94700000040115 08 25 09 AD 64370 45068.00 TOTAL FOR WARRANT: 45068.00 ADC0011420956 PACE BROTHERS ENTERPRISES INC V0001854190 94700000040116 08 25 09 AD 64370 13610.00  ADC0011420956 PACE BROTHERS ENTERPRISES INC V0001854190 94700000040116 08 25 09 AD 64370 -2200.00 TOTAL FOR WARRANT: 11410.00  ADC0011424035 MYERS CHODIE T JR V0002108370 94700000040119 08 26 09 AD 64370 1312.00 TOTAL FOR WARRANT: 1312.00  ADC0011424036 MYERS CHODIE T JR V0002108370 94700000040120 08 26 09 AD 64370 2927.00 TOTAL FOR WARRANT: 2927.00  ADC0011424037 MYERS CHODIE T JR V0002108370 94700000040121 08 26 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011424038 MYERS CHODIE T JR V0002108370 94700000040122 08 26 09 AD 64370 2349.60 TOTAL FOR WARRANT: 2349.60  ADC0011424039 MYERS CHODIE T JR V0002108370 94700000040123 08 26 09 AD 64370 1179.60 TOTAL FOR WARRANT: 1179.60  ADC0011424041 TALBOT BROS CONTRACTING V0000125470 94700000040127 08 26 09 AD 64370 9070.00 TOTAL FOR WARRANT: 9070.00  ADC0011424042 STANFORD DUANE V0002272700 94700000040129 08 26 09 AD 64370 475.00 TOTAL FOR WARRANT: 475.00  ADC0011424043 WILLIS ROBERT D V0001365100 94700000040132 08 26 09 AD 64370 2034.00 TOTAL FOR WARRANT: 2034.00  ADC0011424044 WILLIS ROBERT D V0001365100 94700000040133 08 26 09 AD 64370 10399.72 TOTAL FOR WARRANT: 10399.72  ADC0011424045 WILLIS ROBERT D V0001365100 94700000040134 08 26 09 AD 64370 680.00 TOTAL FOR WARRANT: 680.00  ADC0011424046 DUNN ROADBUILDERS LLC V0001482941 94700000040136 08 26 09 AD 64370 211426.00 TOTAL FOR WARRANT: 211426.00  ADC0011424047 W G CONSTRUCTION INC V0001645810 94700000040137 08 26 09 AD 64370 225132.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 58 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 225132.00  ADC0011424048 GARDNER J CHRISTIAN V0001731830 94700000040138 08 26 09 AD 64370 45.00 TOTAL FOR WARRANT: 45.00  ADC0011424049 GARDNER J CHRISTIAN V0001731830 94700000040139 08 26 09 AD 64370 90.00 TOTAL FOR WARRANT: 90.00  ADC0011424050 CALVERT ROBERT L V0001884380 94700000040141 08 26 09 AD 64370 9617.48 TOTAL FOR WARRANT: 9617.48  ADC0011424051 CALVERT ROBERT L V0001884380 94700000040142 08 26 09 AD 64370 45.00 TOTAL FOR WARRANT: 45.00 ADC0011440149 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000040173 09 08 09 AD 64370 69583.00  ADC0011440149 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000040173 09 08 09 AD 64370 -1800.00 TOTAL FOR WARRANT: 67783.00  ADC0011440150 WILLIS ROBERT D V0001365100 94700000040174 09 08 09 AD 64370 3984.60 TOTAL FOR WARRANT: 3984.60  ADC0011440151 BRITT LARRY L V0001370370 94700000040175 09 08 09 AD 64370 2030.00 TOTAL FOR WARRANT: 2030.00  ADC0011440152 BRITT LARRY L V0001370370 94700000040176 09 08 09 AD 64370 1365.00 TOTAL FOR WARRANT: 1365.00  ADC0011440153 BRITT LARRY L V0001370370 94700000040177 09 08 09 AD 64370 1360.00 TOTAL FOR WARRANT: 1360.00  ADC0011440154 BRITT LARRY L V0001370370 94700000040178 09 08 09 AD 64370 5292.00 TOTAL FOR WARRANT: 5292.00  ADC0011440155 DEARMAN RAYMOND M V0001440630 94700000040179 09 08 09 AD 64370 250.00 TOTAL FOR WARRANT: 250.00  ADC0011440156 DUNGAN LES V0001440930 94700000040180 09 08 09 AD 64370 790.00 TOTAL FOR WARRANT: 790.00  ADC0011440157 DUNGAN LES V0001440930 94700000040181 09 08 09 AD 64370 2715.00 TOTAL FOR WARRANT: 2715.00  ADC0011440158 DUNGAN LES V0001440930 94700000040182 09 08 09 AD 64370 949.72 TOTAL FOR WARRANT: 949.72  ADC0011440159 DUNGAN LES V0001440930 94700000040183 09 08 09 AD 64370 35.94 TOTAL FOR WARRANT: 35.94  ADC0011440160 DUNGAN LES V0001440930 94700000040184 09 08 09 AD 64370 359.20 TOTAL FOR WARRANT: 359.20  ADC0011440161 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040185 09 08 09 AD 64370 539667.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 59 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  ADC0011440161 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040185 09 08 09 AD 64370 -2800.00 TOTAL FOR WARRANT: 536867.00  ADC0011440162 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040186 09 08 09 AD 64370 7053.88 TOTAL FOR WARRANT: 7053.88  ADC0011440163 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000040187 09 08 09 AD 64370 6456.00 TOTAL FOR WARRANT: 6456.00  ADC0011440164 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000040188 09 08 09 AD 64370 41059.00 TOTAL FOR WARRANT: 41059.00  ADC0011440165 CALVERT ROBERT L V0001884380 94700000040189 09 08 09 AD 64370 90.00 TOTAL FOR WARRANT: 90.00  ADC0011440166 CALVERT ROBERT L V0001884380 94700000040190 09 08 09 AD 64370 33576.08 TOTAL FOR WARRANT: 33576.08  ADC0011446760 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000040193 09 11 09 AD 64370 9318.00 TOTAL FOR WARRANT: 9318.00  ADC0011446761 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000040197 09 11 09 AD 64370 167993.00 TOTAL FOR WARRANT: 167993.00  ADC0011446764 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000040201 09 11 09 AD 64370 13644.13 TOTAL FOR WARRANT: 13644.13  ADC0011446766 MCBRIDE CO LLC V0002294700 94700000040203 09 11 09 AD 64370 19106.00 TOTAL FOR WARRANT: 19106.00  ADC0011446767 BUFORD CONSTRUCTION CO INC V0001435250 94700000040205 09 11 09 AD 64370 1300.40 TOTAL FOR WARRANT: 1300.40  ADC0011446769 PACE BROTHERS ENTERPRISES INC V0001854190 94700000040208 09 11 09 AD 64370 942.36 TOTAL FOR WARRANT: 942.36  ADC0011451019 HALL'S CONSTRUCTION CO INC V0000110160 94700000040211 09 15 09 AD 64370 153365.00 TOTAL FOR WARRANT: 153365.00  ADC0011451020 KIMES & STONE CONST CO INC V0000114070 94700000040212 09 15 09 AD 64370 590473.00 TOTAL FOR WARRANT: 590473.00  ADC0011451021 LEHMAN-ROBERTS CO INC V0000114960 94700000040213 09 15 09 AD 64370 51992.00 TOTAL FOR WARRANT: 51992.00  ADC0011451027 MAGCO INC V0001159870 94700000040219 09 15 09 AD 64370 15409.00 TOTAL FOR WARRANT: 15409.00  ADC0011451028 BUFORD CONSTRUCTION CO INC V0001435250 94700000040221 09 15 09 AD 64370 1999.80 TOTAL FOR WARRANT: 1999.80  ADC0011454254 ELLIS CONSTRUCTION CO INC V0000107100 94700000040232 09 16 09 AD 64370 33147.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 60 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 33147.00  ADC0011454255 ENDEVCO INC V0000107190 94700000040233 09 16 09 AD 64370 38516.00 TOTAL FOR WARRANT: 38516.00  ADC0011454257 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000040235 09 16 09 AD 64370 35534.00 TOTAL FOR WARRANT: 35534.00  ADC0011454258 W E BLAIN & SONS INC V0000128030 94700000040236 09 16 09 AD 64370 14581.00 TOTAL FOR WARRANT: 14581.00  ADC0011454260 MAGCO INC V0001159870 94700000040238 09 16 09 AD 64370 1492.00 TOTAL FOR WARRANT: 1492.00  ADC0011454261 RUTTER CHARLES N V0001365090 94700000040239 09 16 09 AD 64370 355.00 TOTAL FOR WARRANT: 355.00  ADC0011454262 DUNGAN JEFF J V0001366300 94700000040240 09 16 09 AD 64370 150.00 TOTAL FOR WARRANT: 150.00  ADC0011454263 DUNGAN JEFF J V0001366300 94700000040241 09 16 09 AD 64370 1138.50 TOTAL FOR WARRANT: 1138.50  ADC0011454264 BRITT LARRY L V0001370370 94700000040242 09 16 09 AD 64370 1850.00 TOTAL FOR WARRANT: 1850.00  ADC0011454265 BUFORD CONSTRUCTION CO INC V0001435250 94700000040243 09 16 09 AD 64370 54710.00 TOTAL FOR WARRANT: 54710.00  ADC0011454266 DUNGAN LES V0001440930 94700000040244 09 16 09 AD 64370 1688.92 TOTAL FOR WARRANT: 1688.92  ADC0011457952 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000040257 09 18 09 AD 64370 79869.00 TOTAL FOR WARRANT: 79869.00  ADC0011457956 FORDICE CONSTRUCTION CO V0000108090 94700000040261 09 18 09 AD 64370 18275.00 TOTAL FOR WARRANT: 18275.00  ADC0011457958 KIMES & STONE CONST CO INC V0000114070 94700000040264 09 18 09 AD 64370 609588.00 TOTAL FOR WARRANT: 609588.00  ADC0011457960 N L CARSON CONST CO INC V0000118520 94700000040268 09 18 09 AD 64370 17049.00 TOTAL FOR WARRANT: 17049.00  ADC0011457961 N L CARSON CONST CO INC V0000118520 94700000040269 09 18 09 AD 64370 73454.00 TOTAL FOR WARRANT: 73454.00  ADC0011457963 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000040271 09 18 09 AD 64370 9528.00 TOTAL FOR WARRANT: 9528.00  ADC0011457964 PHILLIPS CONTRACTING CO INC V0000120310 94700000040272 09 18 09 AD 64370 55253.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 61 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 55253.00  ADC0011457965 WARREN PAVING INC V0000128400 94700000040273 09 18 09 AD 64370 63875.00 TOTAL FOR WARRANT: 63875.00  ADC0011457967 MAGCO INC V0001159870 94700000040275 09 18 09 AD 64370 104806.00 TOTAL FOR WARRANT: 104806.00  ADC0011457968 B & M PAVING CO INC V0001471410 94700000040277 09 18 09 AD 64370 203452.00 TOTAL FOR WARRANT: 203452.00  ADC0011457969 DUNN ROADBUILDERS LLC V0001482941 94700000040278 09 18 09 AD 64370 365017.00 TOTAL FOR WARRANT: 365017.00  ADC0011457971 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040280 09 18 09 AD 64370 29692.00 TOTAL FOR WARRANT: 29692.00 ADC0011457972 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040281 09 18 09 AD 64370 48529.00  ADC0011457972 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040281 09 18 09 AD 64370 -3400.00 TOTAL FOR WARRANT: 45129.00 ADC0011457973 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040282 09 18 09 AD 64370 120766.00  ADC0011457973 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040282 09 18 09 AD 64370 -1600.00 TOTAL FOR WARRANT: 119166.00  ADC0011457974 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040283 09 18 09 AD 64370 120193.00 TOTAL FOR WARRANT: 120193.00  ADC0011457975 W G CONSTRUCTION INC V0001645810 94700000040284 09 18 09 AD 64370 9507.00 TOTAL FOR WARRANT: 9507.00  ADC0011457976 PRAIRIE CONSTRUCTION LLC V0001664620 94700000040285 09 18 09 AD 64370 17710.00 TOTAL FOR WARRANT: 17710.00  ADC0011457977 PRAIRIE CONSTRUCTION LLC V0001664620 94700000040286 09 18 09 AD 64370 3963.00 TOTAL FOR WARRANT: 3963.00  ADC0011457978 TANNER CONSTRUCTION CO INC V0000726280 94700000040287 09 18 09 AD 64370 5527.00 TOTAL FOR WARRANT: 5527.00  ADC0011457979 AUSBERN CONSTRUCTION CO INC V0000757461 94700000040288 09 18 09 AD 64370 11229.00 TOTAL FOR WARRANT: 11229.00  ADC0011457980 DYE CONSTRUCTION INC V0000814000 94700000040289 09 18 09 AD 64370 2360.00 TOTAL FOR WARRANT: 2360.00  ADC0011457981 DYE CONSTRUCTION INC V0000814000 94700000040290 09 18 09 AD 64370 61646.00 TOTAL FOR WARRANT: 61646.00  ADC0011459169 BONDS CO INC V0000101090 94700000040225 09 21 09 AD 64370 9667.82 TOTAL FOR WARRANT: 9667.82  ADC0011459171 MAGCO INC V0001159870 94700000040227 09 21 09 AD 64370 111850.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 62 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 111850.00  ADC0011459172 W S CONSTRUCTION LLC V0002208410 94700000040228 09 21 09 AD 64370 2329.00 TOTAL FOR WARRANT: 2329.00  ADC0011459173 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040229 09 21 09 AD 64370 67102.00 TOTAL FOR WARRANT: 67102.00  ADC0011459174 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000040230 09 21 09 AD 64370 34625.00 TOTAL FOR WARRANT: 34625.00  ADC0011459175 JORDAN CRANE SERVICE INC V0000113660 94700000040291 09 21 09 AD 64370 90676.00 TOTAL FOR WARRANT: 90676.00  ADC0011459176 KIMES & STONE CONST CO INC V0000114070 94700000040292 09 21 09 AD 64370 157264.00 TOTAL FOR WARRANT: 157264.00  ADC0011459178 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000040297 09 21 09 AD 64370 4134.00 TOTAL FOR WARRANT: 4134.00  ADC0011459183 MAGCO INC V0001159870 94700000040303 09 21 09 AD 64370 184943.00 TOTAL FOR WARRANT: 184943.00  ADC0011459185 BUFORD CONSTRUCTION CO INC V0001435250 94700000040305 09 21 09 AD 64370 95972.00 TOTAL FOR WARRANT: 95972.00  ADC0011461067 DUNGAN JEFF J V0001366300 94700000040320 09 22 09 AD 64370 1924.52 TOTAL FOR WARRANT: 1924.52 ADC0011461068 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040322 09 22 09 AD 64370 8531.85  ADC0011461068 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040322 09 22 09 AD 64370 -5211.00 TOTAL FOR WARRANT: 3320.85  ADC0011461069 RUTLEDGE CONTRACTORS INC V0000708180 94700000040323 09 22 09 AD 64370 78318.00 TOTAL FOR WARRANT: 78318.00  ADC0011461071 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000040325 09 22 09 AD 64370 24358.00 TOTAL FOR WARRANT: 24358.00  ADC0011461072 BOND JONATHAN KYLE V0001855740 94700000040326 09 22 09 AD 64370 599.32 TOTAL FOR WARRANT: 599.32  ADC0011461073 HILL RODERICK LAVERL V0001976040 94700000040328 09 22 09 AD 64370 1336.98 TOTAL FOR WARRANT: 1336.98  ADC0011463989 N L CARSON CONST CO INC V0000118520 94700000040336 09 23 09 AD 64370 158246.00 TOTAL FOR WARRANT: 158246.00  ADC0011463990 DICKERSON & BOWEN INC V0000370090 94700000040337 09 23 09 AD 64370 183298.00 TOTAL FOR WARRANT: 183298.00  ADC0011463991 DICKERSON & BOWEN INC V0000370090 94700000040338 09 23 09 AD 64370 2214.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 63 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 2214.00  ADC0011466726 RUTTER CHARLES N V0001365090 94700000040343 09 24 09 AD 64370 2600.00 TOTAL FOR WARRANT: 2600.00  ADC0011469428 TALBOT BROS CONTRACTING V0000125470 94700000040348 09 25 09 AD 64370 -193.59 TOTAL FOR WARRANT: -193.59  ADC0011470497 BRITT LARRY L V0001370370 94700000040351 09 28 09 AD 64370 675.00 TOTAL FOR WARRANT: 675.00  ADC0011472310 STRONG KYLE S V0002180550 94700000040354 09 29 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011472311 STRONG KYLE S V0002180550 94700000040355 09 29 09 AD 64370 584.16 TOTAL FOR WARRANT: 584.16  ADC0011472312 TEMPLE TERRELL W V0001365030 94700000040358 09 29 09 AD 64370 125.00 TOTAL FOR WARRANT: 125.00  ADC0011472313 TEMPLE TERRELL W V0001365030 94700000040359 09 29 09 AD 64370 125.00 TOTAL FOR WARRANT: 125.00  ADC0011472314 TEMPLE TERRELL W V0001365030 94700000040360 09 29 09 AD 64370 125.00 TOTAL FOR WARRANT: 125.00  ADC0011472315 RUTTER CHARLES N V0001365090 94700000040361 09 29 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  ADC0011472316 DIXON ROBERT L V0001369950 94700000040362 09 29 09 AD 64370 2874.00 TOTAL FOR WARRANT: 2874.00  ADC0011472317 GARDNER J CHRISTIAN V0001731830 94700000040368 09 29 09 AD 64370 125.00 TOTAL FOR WARRANT: 125.00  ADC0011472318 MORRISON JAMES WAYNE V0001787470 94700000040370 09 29 09 AD 64370 3605.84 TOTAL FOR WARRANT: 3605.84  ADC0011472324 N L CARSON CONST CO INC V0000118520 94700000040379 09 29 09 AD 64370 66553.00 TOTAL FOR WARRANT: 66553.00  ADC0011472325 N L CARSON CONST CO INC V0000118520 94700000040380 09 29 09 AD 64370 5199.00 TOTAL FOR WARRANT: 5199.00  ADC0011472326 BOEP EARTHMOVERS INC V0002248320 94700000040381 09 29 09 AD 64370 216856.00 TOTAL FOR WARRANT: 216856.00  ADC0011472327 BRITT LARRY L V0001370370 94700000040382 09 29 09 AD 64370 625.00 TOTAL FOR WARRANT: 625.00  ADC0011472328 W G CONSTRUCTION INC V0001645810 94700000040383 09 29 09 AD 64370 43709.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 64 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 43709.00  ADC0011472329 W G CONSTRUCTION INC V0001645810 94700000040384 09 29 09 AD 64370 24992.00 TOTAL FOR WARRANT: 24992.00  AD00010954970 KIMES & STONE CONST CO INC V0000114070 94700000037655 10 06 08 AD 64370 867712.00 TOTAL FOR WARRANT: 867712.00  AD00010954974 WOLVERTON OTTIS D JR V0001364750 94700000037663 10 06 08 AD 64370 90.00 TOTAL FOR WARRANT: 90.00  AD00010954975 FOLEY HUBERT L JR V0001371150 94700000037664 10 06 08 AD 64370 45.00 TOTAL FOR WARRANT: 45.00  AD00010954976 EVANS DAVID A III V0001797500 94700000037671 10 06 08 AD 64370 8100.00 TOTAL FOR WARRANT: 8100.00  AD00010964473 AVANT TOMMY J V0002017250 94700000037672 10 10 08 AD 64370 428.40 TOTAL FOR WARRANT: 428.40  AD00010964474 AVANT TOMMY J V0002017250 94700000037673 10 10 08 AD 64370 423.60 TOTAL FOR WARRANT: 423.60  AD00010964475 AKINS JAMES E V0001030790 94700000037674 10 10 08 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  AD00010964484 COX TOM W V0000158950 94700000037689 10 10 08 AD 64370 125.00 TOTAL FOR WARRANT: 125.00  AD00010964485 WOLVERTON OTTIS D JR V0001364750 94700000037690 10 10 08 AD 64370 7947.48 TOTAL FOR WARRANT: 7947.48  AD00010964486 WOLVERTON OTTIS D JR V0001364750 94700000037691 10 10 08 AD 64370 11292.68 TOTAL FOR WARRANT: 11292.68  AD00010964487 RUSSELL A GARNER V0001365930 94700000037692 10 10 08 AD 64370 368.80 TOTAL FOR WARRANT: 368.80  AD00010964488 RUSSELL A GARNER V0001365930 94700000037693 10 10 08 AD 64370 125.00 TOTAL FOR WARRANT: 125.00  AD00010964489 MARLOW J A JR V0001371370 94700000037695 10 10 08 AD 64370 125.00 TOTAL FOR WARRANT: 125.00  AD00010964490 MARLOW J A JR V0001371370 94700000037696 10 10 08 AD 64370 125.00 TOTAL FOR WARRANT: 125.00  AD00010964491 MARLOW J A JR V0001371370 94700000037697 10 10 08 AD 64370 510.00 TOTAL FOR WARRANT: 510.00  AD00010964492 BUFORD CONSTRUCTION CO INC V0001435250 94700000037700 10 10 08 AD 64370 16620.27 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 65 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 16620.27  AD00010964493 PARKER CHARLES S V0001526420 94700000037703 10 10 08 AD 64370 8375.46 TOTAL FOR WARRANT: 8375.46  AD00010964495 EVANS DAVID A III V0001797500 94700000037712 10 10 08 AD 64370 885.00 TOTAL FOR WARRANT: 885.00  AD00010964496 HILL RODERICK LAVERL V0001976040 94700000037713 10 10 08 AD 64370 538.04 TOTAL FOR WARRANT: 538.04  AD00010967827 NEWCOMB RICKY V0002201330 94700000037729 10 14 08 AD 64370 45.00 TOTAL FOR WARRANT: 45.00  AD00010967828 RUTTER CHARLES N V0001365090 94700000037730 10 14 08 AD 64370 2250.00 TOTAL FOR WARRANT: 2250.00  AD00010967829 MARLOW J A JR V0001371370 94700000037733 10 14 08 AD 64370 37.68 TOTAL FOR WARRANT: 37.68  AD00010967830 JOHNSON JOE L V0001388310 94700000037734 10 14 08 AD 64370 2593.20 TOTAL FOR WARRANT: 2593.20  AD00010967831 MCKEE JOHN E JR V0001713160 94700000037735 10 14 08 AD 64370 170.00 TOTAL FOR WARRANT: 170.00  AD00010967832 MCKEE JOHN E JR V0001713160 94700000037736 10 14 08 AD 64370 600.96 TOTAL FOR WARRANT: 600.96  AD00010967833 MCKEE JOHN E JR V0001713160 94700000037737 10 14 08 AD 64370 470.00 TOTAL FOR WARRANT: 470.00  AD00010967835 CLEMENS GEOFFREY V0001790270 94700000037742 10 14 08 AD 64370 2045.00 TOTAL FOR WARRANT: 2045.00  AD00010967838 UNION CONSTRUCTION V0000127440 94700000037752 10 14 08 AD 64370 71230.00 TOTAL FOR WARRANT: 71230.00  AD00010967839 NEWCOMB RICKY V0002201330 94700000037755 10 14 08 AD 64370 240.00 TOTAL FOR WARRANT: 240.00  AD00010981386 KIMES & STONE CONST CO INC V0000114070 94700000037794 10 22 08 AD 64370 413972.00 TOTAL FOR WARRANT: 413972.00  AD00010981391 BUFORD CONSTRUCTION CO INC V0001435250 94700000037806 10 22 08 AD 64370 154635.00 TOTAL FOR WARRANT: 154635.00  AD00010983751 BUSH CONSTRUCTION CO INC V0000101830 94700000037813 10 23 08 AD 64370 105747.00 TOTAL FOR WARRANT: 105747.00  AD00010983754 UNION CONSTRUCTION V0000127440 94700000037819 10 23 08 AD 64370 9167.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 66 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  AD00010983754 UNION CONSTRUCTION V0000127440 94700000037819 10 23 08 AD 64370 -560.00 TOTAL FOR WARRANT: 8607.00  AD00010983755 TONY PARNELL CONSTRUCTION CO V0000874830 94700000037822 10 23 08 AD 64370 265438.00 TOTAL FOR WARRANT: 265438.00  AD00010988440 VANCE BROTHERS INC V0002015390 94700000037831 10 28 08 AD 64370 758402.00 TOTAL FOR WARRANT: 758402.00  AD00010988442 KIMES & STONE CONST CO INC V0000114070 94700000037836 10 28 08 AD 64370 790198.00 TOTAL FOR WARRANT: 790198.00  AD00011009322 TOWNES CONSTRUCTION CO INC V0002103700 94700000037862 11 12 08 AD 64370 3795.70 TOTAL FOR WARRANT: 3795.70  AD00011009332 COX TOM W V0000158950 94700000037880 11 12 08 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  AD00011009333 WOLVERTON OTTIS D JR V0001364750 94700000037881 11 12 08 AD 64370 2298.44 TOTAL FOR WARRANT: 2298.44  AD00011009334 TEMPLE TERRELL W V0001365030 94700000037882 11 12 08 AD 64370 300.00 TOTAL FOR WARRANT: 300.00  AD00011009335 TEMPLE TERRELL W V0001365030 94700000037883 11 12 08 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  AD00011009336 TEMPLE TERRELL W V0001365030 94700000037884 11 12 08 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  AD00011009337 TEMPLE TERRELL W V0001365030 94700000037885 11 12 08 AD 64370 300.00 TOTAL FOR WARRANT: 300.00  AD00011009338 TEMPLE TERRELL W V0001365030 94700000037886 11 12 08 AD 64370 300.00 TOTAL FOR WARRANT: 300.00  AD00011009339 DIXON ROBERT L V0001369950 94700000037890 11 12 08 AD 64370 125.00 TOTAL FOR WARRANT: 125.00  AD00011009340 DIXON ROBERT L V0001369950 94700000037891 11 12 08 AD 64370 1050.02 TOTAL FOR WARRANT: 1050.02  AD00011009341 JOHNSON JOE L V0001388310 94700000037893 11 12 08 AD 64370 375.20 TOTAL FOR WARRANT: 375.20  AD00011009343 PARKER CHARLES S V0001526420 94700000037905 11 12 08 AD 64370 2182.66 TOTAL FOR WARRANT: 2182.66  AD00011009345 BOND JONATHAN KYLE V0001855740 94700000037910 11 12 08 AD 64370 147.60 TOTAL FOR WARRANT: 147.60  AD00011009349 UNION CONSTRUCTION V0000127440 94700000037919 11 12 08 AD 64370 43311.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 67 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 43311.00  AD00011015551 AVANT TOMMY J V0002017250 94700000037934 11 17 08 AD 64370 125.00 TOTAL FOR WARRANT: 125.00 AD00011015552 AVANT TOMMY J V0002017250 94700000037935 11 17 08 AD 64370 1242.82  AD00011015552 AVANT TOMMY J V0002017250 94700000037935 12 04 08 CX 64370 -1242.82 TOTAL FOR WARRANT: .00  AD00011015554 UNION CONSTRUCTION V0000127440 94700000037940 11 17 08 AD 64370 10406.00 TOTAL FOR WARRANT: 10406.00  AD00011015555 MARLOW J A JR V0001371370 94700000037944 11 17 08 AD 64370 870.48 TOTAL FOR WARRANT: 870.48  AD00011015556 MCKEE JOHN E JR V0001713160 94700000037949 11 17 08 AD 64370 20.00 TOTAL FOR WARRANT: 20.00  AD00011022808 AVANT TOMMY J V0002017250 94700000037951 11 20 08 AD 64370 1840.40 TOTAL FOR WARRANT: 1840.40  AD00011022809 AVANT TOMMY J V0002017250 94700000037952 11 20 08 AD 64370 492.80 TOTAL FOR WARRANT: 492.80  AD00011022810 AVANT TOMMY J V0002017250 94700000037953 11 20 08 AD 64370 195.74 TOTAL FOR WARRANT: 195.74  AD00011022811 AVANT TOMMY J V0002017250 94700000037954 11 20 08 AD 64370 2194.44 TOTAL FOR WARRANT: 2194.44  AD00011022812 AVANT TOMMY J V0002017250 94700000037955 11 20 08 AD 64370 3692.16 TOTAL FOR WARRANT: 3692.16  AD00011022813 AVANT TOMMY J V0002017250 94700000037956 11 20 08 AD 64370 2659.40 TOTAL FOR WARRANT: 2659.40  AD00011022816 CLARK LAWRENCE R V0001359460 94700000037967 11 20 08 AD 64370 5911.00 TOTAL FOR WARRANT: 5911.00  AD00011022817 CLARK LAWRENCE R V0001359460 94700000037968 11 20 08 AD 64370 3185.00 TOTAL FOR WARRANT: 3185.00  AD00011022818 RUSSELL A GARNER V0001365930 94700000037969 11 20 08 AD 64370 493.20 TOTAL FOR WARRANT: 493.20  AD00011022820 TONY PARNELL CONSTRUCTION CO V0000874830 94700000037974 11 20 08 AD 64370 95641.00 TOTAL FOR WARRANT: 95641.00  AD00011022821 HILL RODERICK LAVERL V0001976040 94700000037975 11 20 08 AD 64370 8272.84 TOTAL FOR WARRANT: 8272.84  AD00011038557 KIMES & STONE CONST CO INC V0000114070 94700000038005 12 03 08 AD 64370 17660.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 68 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 17660.00  AD00011038559 MARLOW J A JR V0001371370 94700000038023 12 03 08 AD 64370 125.00 TOTAL FOR WARRANT: 125.00  AD00011038560 MARLOW J A JR V0001371370 94700000038024 12 03 08 AD 64370 778.76 TOTAL FOR WARRANT: 778.76  AD00011038561 MCKEE JOHN E JR V0001713160 94700000038029 12 03 08 AD 64370 1004.56 TOTAL FOR WARRANT: 1004.56  AD00011038562 ELEY ROBERT B V0000767460 94700000038034 12 03 08 AD 64370 5006.20 TOTAL FOR WARRANT: 5006.20  AD00011038563 EVANS DAVID A III V0001797500 94700000038035 12 03 08 AD 64370 2619.00 TOTAL FOR WARRANT: 2619.00  AD00011038564 TEMPLE TERRELL W V0001365030 94700000038040 12 03 08 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  AD00011038565 MARLOW J A JR V0001371370 94700000038043 12 03 08 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  AD00011040344 COX TOM W V0000158950 94700000038060 12 04 08 AD 64370 4258.72 TOTAL FOR WARRANT: 4258.72  AD00011040345 CLARK LAWRENCE R V0001359460 94700000038064 12 04 08 AD 64370 2000.00 TOTAL FOR WARRANT: 2000.00  AD00011040346 CLARK LAWRENCE R V0001359460 94700000038065 12 04 08 AD 64370 125.00 TOTAL FOR WARRANT: 125.00  AD00011040347 CLARK LAWRENCE R V0001359460 94700000038066 12 04 08 AD 64370 90.00 TOTAL FOR WARRANT: 90.00  AD00011040348 MURPHY DANIEL L V0001366540 94700000038067 12 04 08 AD 64370 45.00 TOTAL FOR WARRANT: 45.00  AD00011040349 MURPHY DANIEL L V0001366540 94700000038068 12 04 08 AD 64370 26217.00 TOTAL FOR WARRANT: 26217.00  AD00011040350 MURPHY DANIEL L V0001366540 94700000038069 12 04 08 AD 64370 90.00 TOTAL FOR WARRANT: 90.00  AD00011040351 MURPHY DANIEL L V0001366540 94700000038070 12 04 08 AD 64370 7284.00 TOTAL FOR WARRANT: 7284.00  AD00011040352 KEMP JIMMY V0001613080 94700000038072 12 04 08 AD 64370 2000.00 TOTAL FOR WARRANT: 2000.00  AD00011040353 KEMP JIMMY V0001613080 94700000038073 12 04 08 AD 64370 900.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 69 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 900.00  AD00011040354 PACE BROTHERS ENTERPRISES INC V0001854190 94700000038077 12 04 08 AD 64370 58570.00 TOTAL FOR WARRANT: 58570.00  AD00011040355 PACE BROTHERS ENTERPRISES INC V0001854190 94700000038078 12 04 08 AD 64370 152120.00 TOTAL FOR WARRANT: 152120.00  AD00011043338 AVANT TOMMY J V0002017250 94700000038080 12 08 08 AD 64370 225.00 TOTAL FOR WARRANT: 225.00  AD00011043339 AVANT TOMMY J V0002017250 94700000038081 12 08 08 AD 64370 320.00 TOTAL FOR WARRANT: 320.00  AD00011043340 AVANT TOMMY J V0002017250 94700000038082 12 08 08 AD 64370 225.00 TOTAL FOR WARRANT: 225.00  AD00011043343 WOLVERTON OTTIS D JR V0001364750 94700000038089 12 08 08 AD 64370 680.00 TOTAL FOR WARRANT: 680.00  AD00011043344 BUFORD CONSTRUCTION CO INC V0001435250 94700000038090 12 08 08 AD 64370 70242.00 TOTAL FOR WARRANT: 70242.00  AD00011043345 HILL RODERICK LAVERL V0001976040 94700000038093 12 08 08 AD 64370 1242.82 TOTAL FOR WARRANT: 1242.82  AD00011043346 HILL RODERICK LAVERL V0001976040 94700000038094 12 08 08 AD 64370 2223.56 TOTAL FOR WARRANT: 2223.56  AD00011043347 BUSH CONSTRUCTION CO INC V0000101830 94700000038095 12 08 08 AD 64370 154595.00 TOTAL FOR WARRANT: 154595.00  AD00011043348 KIMES & STONE CONST CO INC V0000114070 94700000038097 12 08 08 AD 64370 363976.00 TOTAL FOR WARRANT: 363976.00  AD00011043349 PEARSON TOMMY F V0001912130 94700000038100 12 08 08 AD 64370 1154.36 TOTAL FOR WARRANT: 1154.36  AD00011045593 VANCE BROTHERS INC V0002015390 94700000038101 12 09 08 AD 64370 913207.00 TOTAL FOR WARRANT: 913207.00  AD00011045594 COX TOM W V0000158950 94700000038109 12 09 08 AD 64370 4039.36 TOTAL FOR WARRANT: 4039.36  AD00011045595 COX TOM W V0000158950 94700000038110 12 09 08 AD 64370 125.00 TOTAL FOR WARRANT: 125.00  AD00011045596 DIXON ROBERT L V0001369950 94700000038112 12 09 08 AD 64370 1569.46 TOTAL FOR WARRANT: 1569.46  AD00011045597 PARKER CHARLES S V0001526420 94700000038114 12 09 08 AD 64370 4901.84 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 70 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 4901.84  AD00011045598 KEMP JIMMY V0001613080 94700000038115 12 09 08 AD 64370 560.00 TOTAL FOR WARRANT: 560.00  AD00011045599 PACE BROTHERS ENTERPRISES INC V0001854190 94700000038118 12 09 08 AD 64370 57351.00 TOTAL FOR WARRANT: 57351.00 AD00011045600 PACE BROTHERS ENTERPRISES INC V0001854190 94700000038119 12 09 08 AD 64370 59083.00  AD00011045600 PACE BROTHERS ENTERPRISES INC V0001854190 94700000038119 12 09 08 AD 64370 -2800.00 TOTAL FOR WARRANT: 56283.00  AD00011048220 CLARK LAWRENCE R V0001359460 94700000038127 12 10 08 AD 64370 3692.75 TOTAL FOR WARRANT: 3692.75  AD00011048221 RUSSELL A GARNER V0001365930 94700000038128 12 10 08 AD 64370 1437.60 TOTAL FOR WARRANT: 1437.60  AD00011048222 RUSSELL A GARNER V0001365930 94700000038129 12 10 08 AD 64370 90.00 TOTAL FOR WARRANT: 90.00  AD00011048223 MURPHY DANIEL L V0001366540 94700000038130 12 10 08 AD 64370 13763.00 TOTAL FOR WARRANT: 13763.00  AD00011048224 MURPHY DANIEL L V0001366540 94700000038131 12 10 08 AD 64370 45.00 TOTAL FOR WARRANT: 45.00  AD00011048225 MARLOW J A JR V0001371370 94700000038132 12 10 08 AD 64370 2404.60 TOTAL FOR WARRANT: 2404.60 AD00011048227 DIRTWORKS INC OF VICKSBURG V0001838560 94700000038141 12 10 08 AD 64370 55297.00  AD00011048227 DIRTWORKS INC OF VICKSBURG V0001838560 94700000038141 12 10 08 AD 64370 7500.00 TOTAL FOR WARRANT: 62797.00  AD00011048228 BOND JONATHAN KYLE V0001855740 94700000038142 12 10 08 AD 64370 725.00 TOTAL FOR WARRANT: 725.00  AD00011048229 BOND JONATHAN KYLE V0001855740 94700000038143 12 10 08 AD 64370 906.16 TOTAL FOR WARRANT: 906.16  AD00011050985 BUFORD CONSTRUCTION CO INC V0001435250 94700000038152 12 11 08 AD 64370 1737.00 TOTAL FOR WARRANT: 1737.00  AD00011056471 AKINS JAMES E V0001030790 94700000038159 12 16 08 AD 64370 125.00 TOTAL FOR WARRANT: 125.00  AD00011056472 AKINS JAMES E V0001030790 94700000038160 12 16 08 AD 64370 135.00 TOTAL FOR WARRANT: 135.00  AD00011056473 COX TOM W V0000158950 94700000038164 12 16 08 AD 64370 1712.04 TOTAL FOR WARRANT: 1712.04  AD00011056474 CLARK LAWRENCE R V0001359460 94700000038167 12 16 08 AD 64370 189.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 71 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 189.00  AD00011061413 JOHNSON JOE L V0001388310 94700000038215 12 18 08 AD 64370 24800.00 TOTAL FOR WARRANT: 24800.00 AD00011061414 PACE BROTHERS ENTERPRISES INC V0001854190 94700000038221 12 18 08 AD 64370 3962.98  AD00011061414 PACE BROTHERS ENTERPRISES INC V0001854190 94700000038221 12 18 08 AD 64370 -1400.00 TOTAL FOR WARRANT: 2562.98  AD00011066516 VANCE BROTHERS INC V0002015390 94700000038238 12 22 08 AD 64370 236652.00 TOTAL FOR WARRANT: 236652.00  AD00011066518 TONY PARNELL CONSTRUCTION CO V0000874830 94700000038249 12 22 08 AD 64370 97058.00 TOTAL FOR WARRANT: 97058.00  AD00011068417 COX TOM W V0000158950 94700000038254 12 23 08 AD 64370 200.00 TOTAL FOR WARRANT: 200.00  AD00011068418 NEWCOMB RICKY V0002201330 94700000038255 12 23 08 AD 64370 680.00 TOTAL FOR WARRANT: 680.00  AD00011068419 MARLOW J A JR V0001371370 94700000038259 12 23 08 AD 64370 1850.68 TOTAL FOR WARRANT: 1850.68  AD00011072203 BUSH CONSTRUCTION CO INC V0000101830 94700000038265 12 29 08 AD 64370 5975.00 TOTAL FOR WARRANT: 5975.00  AD00011072204 MURPHY DANIEL L V0001366540 94700000038276 12 29 08 AD 64370 2664.00 TOTAL FOR WARRANT: 2664.00  AD00011072205 MURPHY DANIEL L V0001366540 94700000038277 12 29 08 AD 64370 17257.00 TOTAL FOR WARRANT: 17257.00  AD00011072980 BUFORD CONSTRUCTION CO INC V0001435250 94700000038325 12 30 08 AD 64370 28948.00 TOTAL FOR WARRANT: 28948.00  AD00011081620 BUFORD CONSTRUCTION CO INC V0001435250 94700000038363 01 08 09 AD 64370 4682.75 TOTAL FOR WARRANT: 4682.75  AD00011081623 TEMPLE TERRELL W V0001365030 94700000038369 01 08 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  AD00011081624 TEMPLE TERRELL W V0001365030 94700000038370 01 08 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  AD00011081625 RUTTER CHARLES N V0001365090 94700000038371 01 08 09 AD 64370 814.00 TOTAL FOR WARRANT: 814.00  AD00011081626 MARLOW J A JR V0001371370 94700000038372 01 08 09 AD 64370 420.96 TOTAL FOR WARRANT: 420.96  AD00011081628 BUFORD CONSTRUCTION CO INC V0001435250 94700000038374 01 08 09 AD 64370 5769.20 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 72 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 5769.20  AD00011089800 TEMPLE TERRELL W V0001365030 94700000038394 01 14 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  AD00011089801 RUSSELL A GARNER V0001365930 94700000038395 01 14 09 AD 64370 1948.20 TOTAL FOR WARRANT: 1948.20  AD00011089802 DIXON ROBERT L V0001369950 94700000038396 01 14 09 AD 64370 2869.64 TOTAL FOR WARRANT: 2869.64  AD00011089803 PARKER CHARLES S V0001526420 94700000038399 01 14 09 AD 64370 4477.92 TOTAL FOR WARRANT: 4477.92  AD00011089804 MCKEE JOHN E JR V0001713160 94700000038400 01 14 09 AD 64370 1050.36 TOTAL FOR WARRANT: 1050.36  AD00011089805 MCKEE JOHN E JR V0001713160 94700000038401 01 14 09 AD 64370 3542.04 TOTAL FOR WARRANT: 3542.04  AD00011089806 OKEEFE FRANK L JR PE V0001790970 94700000038404 01 14 09 AD 64370 3226.68 TOTAL FOR WARRANT: 3226.68  AD00011089807 BOND JONATHAN KYLE V0001855740 94700000038405 01 14 09 AD 64370 3524.32 TOTAL FOR WARRANT: 3524.32  AD00011089808 HILL RODERICK LAVERL V0001976040 94700000038408 01 14 09 AD 64370 2164.12 TOTAL FOR WARRANT: 2164.12  AD00011096089 RUTTER CHARLES N V0001365090 94700000038438 01 20 09 AD 64370 350.00 TOTAL FOR WARRANT: 350.00  AD00011096090 MURPHY DANIEL L V0001366540 94700000038439 01 20 09 AD 64370 9424.60 TOTAL FOR WARRANT: 9424.60  AD00011097279 EVANS DAVID A III V0001797500 94700000038474 01 21 09 AD 64370 3612.00 TOTAL FOR WARRANT: 3612.00  AD00011097284 BUSH CONSTRUCTION CO INC V0000101830 94700000038480 01 21 09 AD 64370 56703.00 TOTAL FOR WARRANT: 56703.00  AD00011097287 TEMPLE TERRELL W V0001365030 94700000038486 01 21 09 AD 64370 1334.00 TOTAL FOR WARRANT: 1334.00  AD00011097288 TONY PARNELL CONSTRUCTION CO V0000874830 94700000038488 01 21 09 AD 64370 148187.00 TOTAL FOR WARRANT: 148187.00  AD00011100885 TEMPLE TERRELL W V0001365030 94700000038507 01 23 09 AD 64370 1500.00 TOTAL FOR WARRANT: 1500.00  AD00011100886 TEMPLE TERRELL W V0001365030 94700000038508 01 23 09 AD 64370 700.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 73 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 700.00  AD00011113111 AKINS JAMES E V0001030790 94700000038541 01 30 09 AD 64370 100.00 TOTAL FOR WARRANT: 100.00  AD00011113118 COX TOM W V0000158950 94700000038559 01 30 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  AD00011113119 COX TOM W V0000158950 94700000038560 01 30 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  AD00011113120 CLARK LAWRENCE R V0001359460 94700000038561 01 30 09 AD 64370 3764.90 TOTAL FOR WARRANT: 3764.90  AD00011113121 CLARK LAWRENCE R V0001359460 94700000038562 01 30 09 AD 64370 610.00 TOTAL FOR WARRANT: 610.00  AD00011127584 DIXON ROBERT L V0001369950 94700000038606 02 11 09 AD 64370 675.84 TOTAL FOR WARRANT: 675.84  AD00011127585 FOLEY HUBERT L JR V0001371150 94700000038607 02 11 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  AD00011127587 MCKEE JOHN E JR V0001713160 94700000038609 02 11 09 AD 64370 258.80 TOTAL FOR WARRANT: 258.80  AD00011127588 HOOKER MARCUS V0000811340 94700000038613 02 11 09 AD 64370 551.12 TOTAL FOR WARRANT: 551.12  AD00011133915 AVANT TOMMY J V0002017250 94700000038633 02 13 09 AD 64370 1121.32 TOTAL FOR WARRANT: 1121.32  AD00011133916 AVANT TOMMY J V0002017250 94700000038634 02 13 09 AD 64370 1006.48 TOTAL FOR WARRANT: 1006.48  AD00011133917 WOLVERTON OTTIS D JR V0001364750 94700000038636 02 13 09 AD 64370 90.00 TOTAL FOR WARRANT: 90.00  AD00011133918 WOLVERTON OTTIS D JR V0001364750 94700000038637 02 13 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  AD00011133919 TEMPLE TERRELL W V0001365030 94700000038638 02 13 09 AD 64370 556.16 TOTAL FOR WARRANT: 556.16  AD00011133920 ELEY ROBERT B V0000767460 94700000038642 02 13 09 AD 64370 4000.00 TOTAL FOR WARRANT: 4000.00  AD00011141363 VANCE BROTHERS INC V0002015390 94700000038697 02 19 09 AD 64370 -4014.85 TOTAL FOR WARRANT: -4014.85  AD00011146303 PACE BROTHERS ENTERPRISES INC V0001854190 94700000038709 02 24 09 AD 64370 5347.62 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 74 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  AD00011146303 PACE BROTHERS ENTERPRISES INC V0001854190 94700000038709 02 24 09 AD 64370 5211.00 TOTAL FOR WARRANT: 10558.62  AD00011163231 COX TOM W V0000158950 94700000038755 03 05 09 AD 64370 1488.12 TOTAL FOR WARRANT: 1488.12  AD00011163232 WOLVERTON OTTIS D JR V0001364750 94700000038756 03 05 09 AD 64370 1557.00 TOTAL FOR WARRANT: 1557.00  AD00011163234 CLEMENS GEOFFREY V0001790270 94700000038764 03 05 09 AD 64370 1065.00 TOTAL FOR WARRANT: 1065.00  AD00011163235 BOND JONATHAN KYLE V0001855740 94700000038766 03 05 09 AD 64370 6461.84 TOTAL FOR WARRANT: 6461.84  AD00011165093 WOLVERTON OTTIS D JR V0001364750 94700000038770 03 06 09 AD 64370 125.00 TOTAL FOR WARRANT: 125.00  AD00011165094 TEMPLE TERRELL W V0001365030 94700000038771 03 06 09 AD 64370 125.00 TOTAL FOR WARRANT: 125.00  AD00011165095 TEMPLE TERRELL W V0001365030 94700000038772 03 06 09 AD 64370 125.00 TOTAL FOR WARRANT: 125.00  AD00011183540 GOOLSBY EXCAVATION & V0002225060 94700000038835 03 18 09 AD 64370 40609.00 TOTAL FOR WARRANT: 40609.00  AD00011183547 DIXON ROBERT L V0001369950 94700000038871 03 18 09 AD 64370 1146.92 TOTAL FOR WARRANT: 1146.92  AD00011189498 CLARK LAWRENCE R V0001359460 94700000038919 03 23 09 AD 64370 505.00 TOTAL FOR WARRANT: 505.00  AD00011189499 CLARK LAWRENCE R V0001359460 94700000038920 03 23 09 AD 64370 583.20 TOTAL FOR WARRANT: 583.20  AD00011189500 CLARK LAWRENCE R V0001359460 94700000038921 03 23 09 AD 64370 240.12 TOTAL FOR WARRANT: 240.12  AD00011189501 CLARK LAWRENCE R V0001359460 94700000038922 03 23 09 AD 64370 1582.00 TOTAL FOR WARRANT: 1582.00  AD00011189502 RUTTER CHARLES N V0001365090 94700000038923 03 23 09 AD 64370 473.40 TOTAL FOR WARRANT: 473.40  AD00011189503 CLEMENS GEOFFREY V0001790270 94700000038927 03 23 09 AD 64370 3159.00 TOTAL FOR WARRANT: 3159.00  AD00011189504 OKEEFE FRANK L JR PE V0001790970 94700000038928 03 23 09 AD 64370 90.00 TOTAL FOR WARRANT: 90.00  AD00011189505 HOOKER MARCUS V0000811340 94700000038929 03 23 09 AD 64370 1672.56 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 75 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 1672.56  AD00011189506 HOOKER MARCUS V0000811340 94700000038930 03 23 09 AD 64370 45.00 TOTAL FOR WARRANT: 45.00  AD00011189507 BOND JONATHAN KYLE V0001855740 94700000038931 03 23 09 AD 64370 2156.24 TOTAL FOR WARRANT: 2156.24  AD00011189508 SPRINGER EDWARD V0001884370 94700000038932 03 23 09 AD 64370 949.40 TOTAL FOR WARRANT: 949.40  AD00011191478 CLARK LAWRENCE R V0001359460 94700000038938 03 24 09 AD 64370 60.00 TOTAL FOR WARRANT: 60.00  AD00011191480 PACE BROTHERS ENTERPRISES INC V0001854190 94700000038941 03 24 09 AD 64370 183869.00 TOTAL FOR WARRANT: 183869.00  AD00011202248 AVANT TOMMY J V0002017250 94700000038974 03 31 09 AD 64370 501.68 TOTAL FOR WARRANT: 501.68  AD00011202249 AVANT TOMMY J V0002017250 94700000038975 03 31 09 AD 64370 670.00 TOTAL FOR WARRANT: 670.00  AD00011202252 WOLVERTON OTTIS D JR V0001364750 94700000038980 03 31 09 AD 64370 5015.14 TOTAL FOR WARRANT: 5015.14  AD00011202253 RUTTER CHARLES N V0001365090 94700000038981 03 31 09 AD 64370 1211.70 TOTAL FOR WARRANT: 1211.70  AD00011202257 POGUE GLENN V0001599900 94700000038991 03 31 09 AD 64370 9005.96 TOTAL FOR WARRANT: 9005.96  AD00011202258 KEMP JIMMY V0001613080 94700000038992 03 31 09 AD 64370 1505.80 TOTAL FOR WARRANT: 1505.80  AD00011202259 KEMP JIMMY V0001613080 94700000038993 03 31 09 AD 64370 185.00 TOTAL FOR WARRANT: 185.00  AD00011213995 COX TOM W V0000158950 94700000039018 04 08 09 AD 64370 1234.44 TOTAL FOR WARRANT: 1234.44  AD00011213996 DIXON ROBERT L V0001369950 94700000039022 04 08 09 AD 64370 1258.12 TOTAL FOR WARRANT: 1258.12  AD00011213997 MARLOW J A JR V0001371370 94700000039023 04 08 09 AD 64370 1540.00 TOTAL FOR WARRANT: 1540.00  AD00011213998 KNIGHT JEFFERY T V0001469930 94700000039027 04 08 09 AD 64370 3258.80 TOTAL FOR WARRANT: 3258.80  AD00011213999 ELEY ROBERT B V0000767460 94700000039030 04 08 09 AD 64370 2309.24 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 76 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 2309.24  AD00011214000 OKEEFE FRANK L JR PE V0001790970 94700000039031 04 08 09 AD 64370 9324.30 TOTAL FOR WARRANT: 9324.30  AD00011214001 BOND JONATHAN KYLE V0001855740 94700000039032 04 08 09 AD 64370 125.00 TOTAL FOR WARRANT: 125.00  AD00011219426 GOOLSBY EXCAVATION & V0002225060 94700000039075 04 13 09 AD 64370 23292.00 TOTAL FOR WARRANT: 23292.00  AD00011231349 AVANT TOMMY J V0002017250 94700000039089 04 21 09 AD 64370 1683.52 TOTAL FOR WARRANT: 1683.52  AD00011231353 CLARK LAWRENCE R V0001359460 94700000039105 04 21 09 AD 64370 90.00 TOTAL FOR WARRANT: 90.00  AD00011231354 WOLVERTON OTTIS D JR V0001364750 94700000039106 04 21 09 AD 64370 4663.84 TOTAL FOR WARRANT: 4663.84  AD00011231355 WOLVERTON OTTIS D JR V0001364750 94700000039107 04 21 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  AD00011231356 RUTTER CHARLES N V0001365090 94700000039108 04 21 09 AD 64370 1850.00 TOTAL FOR WARRANT: 1850.00  AD00011231357 RUTTER CHARLES N V0001365090 94700000039109 04 21 09 AD 64370 1522.92 TOTAL FOR WARRANT: 1522.92  AD00011231358 RUTTER CHARLES N V0001365090 94700000039110 04 21 09 AD 64370 45.00 TOTAL FOR WARRANT: 45.00  AD00011231361 KEMP JIMMY V0001613080 94700000039125 04 21 09 AD 64370 2800.00 TOTAL FOR WARRANT: 2800.00  AD00011231362 CLEMENS GEOFFREY V0001790270 94700000039132 04 21 09 AD 64370 410.00 TOTAL FOR WARRANT: 410.00  AD00011231363 OKEEFE FRANK L JR PE V0001790970 94700000039133 04 21 09 AD 64370 865.00 TOTAL FOR WARRANT: 865.00  AD00011231364 EVANS DAVID A III V0001797500 94700000039134 04 21 09 AD 64370 125.00 TOTAL FOR WARRANT: 125.00  AD00011231365 HOOKER MARCUS V0000811340 94700000039135 04 21 09 AD 64370 638.60 TOTAL FOR WARRANT: 638.60  AD00011231366 BOND JONATHAN KYLE V0001855740 94700000039136 04 21 09 AD 64370 2242.20 TOTAL FOR WARRANT: 2242.20  AD00011234018 VANCE BROTHERS INC V0002015390 94700000039137 04 22 09 AD 64370 455380.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 77 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 455380.00  AD00011234020 WOLVERTON OTTIS D JR V0001364750 94700000039142 04 22 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  AD00011234021 WOLVERTON OTTIS D JR V0001364750 94700000039143 04 22 09 AD 64370 4345.15 TOTAL FOR WARRANT: 4345.15  AD00011234022 RUTTER CHARLES N V0001365090 94700000039144 04 22 09 AD 64370 2300.00 TOTAL FOR WARRANT: 2300.00  AD00011234023 RIVERSIDE TRAFFIC SYSTEMS INC V0001386480 94700000039146 04 22 09 AD 64370 78183.00 TOTAL FOR WARRANT: 78183.00  AD00011234024 EVANS DAVID A III V0001797500 94700000039151 04 22 09 AD 64370 600.00 TOTAL FOR WARRANT: 600.00  AD00011234025 PACE BROTHERS ENTERPRISES INC V0001854190 94700000039152 04 22 09 AD 64370 90505.00 TOTAL FOR WARRANT: 90505.00  AD00011245958 CLARK LAWRENCE R V0001359460 94700000039189 04 30 09 AD 64370 3606.00 TOTAL FOR WARRANT: 3606.00  AD00011245959 CLARK LAWRENCE R V0001359460 94700000039190 04 30 09 AD 64370 433.16 TOTAL FOR WARRANT: 433.16  AD00011264291 GOOLSBY EXCAVATION & V0002225060 94700000039278 05 13 09 AD 64370 19464.00 TOTAL FOR WARRANT: 19464.00  AD00011275334 AVANT TOMMY J V0002017250 94700000039330 05 20 09 AD 64370 200.00 TOTAL FOR WARRANT: 200.00  AD00011275339 HOOKER MARCUS V0000811340 94700000039348 05 20 09 AD 64370 8946.72 TOTAL FOR WARRANT: 8946.72  AD00011277822 MCBRIDE CO LLC V0002294700 94700000039364 05 21 09 AD 64370 29831.00 TOTAL FOR WARRANT: 29831.00  AD00011284112 VANCE BROTHERS INC V0002015390 94700000039380 05 27 09 AD 64370 396951.00 TOTAL FOR WARRANT: 396951.00  AD00011284114 DIXON ROBERT L V0001369950 94700000039388 05 27 09 AD 64370 1454.44 TOTAL FOR WARRANT: 1454.44  AD00011284115 KEMP JIMMY V0001613080 94700000039399 05 27 09 AD 64370 1200.00 TOTAL FOR WARRANT: 1200.00  AD00011284116 KEMP JIMMY V0001613080 94700000039400 05 27 09 AD 64370 300.00 TOTAL FOR WARRANT: 300.00  AD00011284117 MCKEE JOHN E JR V0001713160 94700000039401 05 27 09 AD 64370 961.84 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 78 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 961.84  AD00011284118 HOOKER MARCUS V0000811340 94700000039407 05 27 09 AD 64370 1038.64 TOTAL FOR WARRANT: 1038.64  AD00011284119 BOND JONATHAN KYLE V0001855740 94700000039408 05 27 09 AD 64370 925.00 TOTAL FOR WARRANT: 925.00  AD00011284121 COX TOM W V0000158950 94700000039412 05 27 09 AD 64370 627.60 TOTAL FOR WARRANT: 627.60  AD00011284122 CLARK LAWRENCE R V0001359460 94700000039413 05 27 09 AD 64370 7060.40 TOTAL FOR WARRANT: 7060.40  AD00011284123 CLARK LAWRENCE R V0001359460 94700000039414 05 27 09 AD 64370 628.92 TOTAL FOR WARRANT: 628.92  AD00011284124 CLARK LAWRENCE R V0001359460 94700000039415 05 27 09 AD 64370 100.00 TOTAL FOR WARRANT: 100.00  AD00011284125 CLARK LAWRENCE R V0001359460 94700000039416 05 27 09 AD 64370 100.00 TOTAL FOR WARRANT: 100.00  AD00011284126 CLARK LAWRENCE R V0001359460 94700000039417 05 27 09 AD 64370 1164.00 TOTAL FOR WARRANT: 1164.00  AD00011284127 BOND JONATHAN KYLE V0001855740 94700000039421 05 27 09 AD 64370 3520.80 TOTAL FOR WARRANT: 3520.80  AD00011298107 AVANT TOMMY J V0002017250 94700000039445 06 05 09 AD 64370 350.00 TOTAL FOR WARRANT: 350.00  AD00011298113 TEMPLE TERRELL W V0001365030 94700000039460 06 05 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  AD00011298114 RUTTER CHARLES N V0001365090 94700000039461 06 05 09 AD 64370 1200.12 TOTAL FOR WARRANT: 1200.12  AD00011298115 DIXON ROBERT L V0001369950 94700000039462 06 05 09 AD 64370 2218.60 TOTAL FOR WARRANT: 2218.60  AD00011298116 MARLOW J A JR V0001371370 94700000039464 06 05 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  AD00011298118 MCKEE JOHN E JR V0001713160 94700000039468 06 05 09 AD 64370 894.86 TOTAL FOR WARRANT: 894.86  AD00011298119 ELEY ROBERT B V0000767460 94700000039471 06 05 09 AD 64370 3645.96 TOTAL FOR WARRANT: 3645.96  AD00011298120 HOOKER MARCUS V0000811340 94700000039473 06 05 09 AD 64370 2213.28 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 79 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 2213.28  AD00011302248 BOND JONATHAN KYLE V0001855740 94700000039482 06 09 09 AD 64370 1125.84 TOTAL FOR WARRANT: 1125.84  AD00011307564 GOOLSBY EXCAVATION & V0002225060 94700000039504 06 11 09 AD 64370 10175.00 TOTAL FOR WARRANT: 10175.00  AD00011307565 MCBRIDE CO LLC V0002294700 94700000039505 06 11 09 AD 64370 12027.00 TOTAL FOR WARRANT: 12027.00  AD00011309665 COX TOM W V0000158950 94700000039522 06 12 09 AD 64370 100.00 TOTAL FOR WARRANT: 100.00  AD00011309666 CLARK LAWRENCE R V0001359460 94700000039525 06 12 09 AD 64370 676.44 TOTAL FOR WARRANT: 676.44  AD00011309667 TEMPLE TERRELL W V0001365030 94700000039526 06 12 09 AD 64370 350.00 TOTAL FOR WARRANT: 350.00  AD00011309668 MARLOW J A JR V0001371370 94700000039531 06 12 09 AD 64370 785.00 TOTAL FOR WARRANT: 785.00  AD00011309671 BOND JONATHAN KYLE V0001855740 94700000039538 06 12 09 AD 64370 1121.40 TOTAL FOR WARRANT: 1121.40  AD00011309672 BOND JONATHAN KYLE V0001855740 94700000039539 06 12 09 AD 64370 2722.20 TOTAL FOR WARRANT: 2722.20  AD00011311802 ROBBIE ROBINSON INC V0000726300 94700000039545 06 15 09 AD 64370 17079.00 TOTAL FOR WARRANT: 17079.00  AD00011315358 MCBRIDE CO LLC V0002294700 94700000039562 06 17 09 AD 64370 20875.00 TOTAL FOR WARRANT: 20875.00  AD00011318405 VANCE BROTHERS INC V0002015390 94700000039585 06 18 09 AD 64370 588801.00 TOTAL FOR WARRANT: 588801.00  AD00011328811 ROBBIE ROBINSON INC V0000726300 94700000039617 06 25 09 AD 64370 48981.00 TOTAL FOR WARRANT: 48981.00  AD00011328812 ROBBIE ROBINSON INC V0000726300 94700000039618 06 25 09 AD 64370 93826.00 TOTAL FOR WARRANT: 93826.00  AD00011336809 WALKER DONALD E V0000808621 94700000039653 06 30 09 AD 64370 1378.40 TOTAL FOR WARRANT: 1378.40  AD00011365186 MCBRIDE CO LLC V0002294700 94700000039676 07 20 09 AD 64370 44947.00 TOTAL FOR WARRANT: 44947.00  AD00011365190 HOOKER MARCUS V0000811340 94700000039692 07 20 09 AD 64370 2691.82 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 80 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 2691.82  AD00011365191 HOOKER MARCUS V0000811340 94700000039693 07 20 09 AD 64370 2689.42 TOTAL FOR WARRANT: 2689.42  AD00011366667 GOOLSBY EXCAVATION & V0002225060 94700000039713 07 21 09 AD 64370 12523.00 TOTAL FOR WARRANT: 12523.00  AD00011366668 DIXON ROBERT L V0001369950 94700000039716 07 21 09 AD 64370 1093.92 TOTAL FOR WARRANT: 1093.92  AD00011366670 MCKEE JOHN E JR V0001713160 94700000039728 07 21 09 AD 64370 919.60 TOTAL FOR WARRANT: 919.60  AD00011366671 MCKEE JOHN E JR V0001713160 94700000039729 07 21 09 AD 64370 4030.12 TOTAL FOR WARRANT: 4030.12  AD00011366672 AVANT TOMMY J V0002017250 94700000039734 07 21 09 AD 64370 3747.92 TOTAL FOR WARRANT: 3747.92  AD00011366673 AVANT TOMMY J V0002017250 94700000039735 07 21 09 AD 64370 1086.36 TOTAL FOR WARRANT: 1086.36  AD00011366682 NEWCOMB RICKY V0002201330 94700000039761 07 21 09 AD 64370 1637.60 TOTAL FOR WARRANT: 1637.60  AD00011366683 CLARK LAWRENCE R V0001359460 94700000039762 07 21 09 AD 64370 2330.00 TOTAL FOR WARRANT: 2330.00  AD00011366684 RIVERSIDE TRAFFIC SYSTEMS INC V0001386480 94700000039764 07 21 09 AD 64370 660.00 TOTAL FOR WARRANT: 660.00  AD00011366685 MCKEE JOHN E JR V0001713160 94700000039769 07 21 09 AD 64370 45.00 TOTAL FOR WARRANT: 45.00  AD00011366686 ROBBIE ROBINSON INC V0000726300 94700000039770 07 21 09 AD 64370 35053.00 TOTAL FOR WARRANT: 35053.00  AD00011366687 WALKER DONALD E V0000808621 94700000039773 07 21 09 AD 64370 1625.52 TOTAL FOR WARRANT: 1625.52  AD00011373609 VANCE BROTHERS INC V0002015390 94700000039775 07 24 09 AD 64370 144178.00 TOTAL FOR WARRANT: 144178.00  AD00011373612 MCBRIDE CO LLC V0002294700 94700000039794 07 24 09 AD 64370 14674.00 TOTAL FOR WARRANT: 14674.00  AD00011373613 RUTTER CHARLES N V0001365090 94700000039796 07 24 09 AD 64370 1092.56 TOTAL FOR WARRANT: 1092.56  AD00011373617 BOND JONATHAN KYLE V0001855740 94700000039809 07 24 09 AD 64370 1218.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 81 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 1218.00  AD00011373618 CROWDER THOMAS M V0001961490 94700000039811 07 24 09 AD 64370 300.00 TOTAL FOR WARRANT: 300.00  AD00011376951 VANCE BROTHERS INC V0002015390 94700000039812 07 28 09 AD 64370 205225.00 TOTAL FOR WARRANT: 205225.00  AD00011376961 COX TOM W V0000158950 94700000039837 07 28 09 AD 64370 125.00 TOTAL FOR WARRANT: 125.00  AD00011376962 NEWCOMB RICKY V0002201330 94700000039839 07 28 09 AD 64370 815.20 TOTAL FOR WARRANT: 815.20  AD00011376963 EVANS DAVID A III V0001797500 94700000039845 07 28 09 AD 64370 45.00 TOTAL FOR WARRANT: 45.00  AD00011376964 BOND JONATHAN KYLE V0001855740 94700000039846 07 28 09 AD 64370 160.00 TOTAL FOR WARRANT: 160.00  AD00011394090 GOOLSBY EXCAVATION & V0002225060 94700000039713 08 07 09 AD 64370 12523.00 TOTAL FOR WARRANT: 12523.00  AD00011396080 AVANT TOMMY J V0002017250 94700000039910 08 10 09 AD 64370 2691.00 TOTAL FOR WARRANT: 2691.00  AD00011396082 NEWCOMB RICKY V0002201330 94700000039912 08 10 09 AD 64370 1637.60 TOTAL FOR WARRANT: 1637.60  AD00011396083 CLARK LAWRENCE R V0001359460 94700000039914 08 10 09 AD 64370 1853.00 TOTAL FOR WARRANT: 1853.00  AD00011396084 DIXON ROBERT L V0001369950 94700000039921 08 10 09 AD 64370 1423.40 TOTAL FOR WARRANT: 1423.40  AD00011396085 HOOKER MARCUS V0000811340 94700000039933 08 10 09 AD 64370 6337.76 TOTAL FOR WARRANT: 6337.76  AD00011396086 HOOKER MARCUS V0000811340 94700000039934 08 10 09 AD 64370 200.00 TOTAL FOR WARRANT: 200.00  AD00011400406 MCKEE JOHN E JR V0001713160 94700000039931 08 12 09 AD 64370 2439.60 TOTAL FOR WARRANT: 2439.60  AD00011400407 PRITCHARD CLYDE L PE V0002012270 94700000039942 08 12 09 AD 64370 175.00 TOTAL FOR WARRANT: 175.00  AD00011400408 PRITCHARD CLYDE L PE V0002012270 94700000039943 08 12 09 AD 64370 300.00 TOTAL FOR WARRANT: 300.00  AD00011400413 NEWCOMB RICKY V0002201330 94700000039950 08 12 09 AD 64370 125.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 82 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 125.00  AD00011400414 FOLEY HUBERT L JR V0001371150 94700000039955 08 12 09 AD 64370 4484.00 TOTAL FOR WARRANT: 4484.00  AD00011400416 GOOLSBY EXCAVATION & V0002225060 94700000039970 08 12 09 AD 64370 92903.00 TOTAL FOR WARRANT: 92903.00  AD00011400417 B & M PAVING CO INC V0001471410 94700000039972 08 12 09 AD 64370 78785.00 TOTAL FOR WARRANT: 78785.00  AD00011409207 WALKER DONALD E V0000808621 94700000040011 08 18 09 AD 64370 3641.36 TOTAL FOR WARRANT: 3641.36  AD00011409208 WALKER DONALD E V0000808621 94700000040012 08 18 09 AD 64370 655.04 TOTAL FOR WARRANT: 655.04  AD00011409209 HILL RODERICK LAVERL V0001976040 94700000040013 08 18 09 AD 64370 90.00 TOTAL FOR WARRANT: 90.00  AD00011409210 HILL RODERICK LAVERL V0001976040 94700000040014 08 18 09 AD 64370 90.00 TOTAL FOR WARRANT: 90.00  AD00011409211 VANCE BROTHERS INC V0002015390 94700000040024 08 18 09 AD 64370 357621.00 TOTAL FOR WARRANT: 357621.00  AD00011409212 J & M INC V0000112310 94700000040028 08 18 09 AD 64370 13586.00 TOTAL FOR WARRANT: 13586.00  AD00011415656 MCKEE JOHN E JR V0001713160 94700000040091 08 21 09 AD 64370 496.84 TOTAL FOR WARRANT: 496.84  AD00011415657 ELEY ROBERT B V0000767460 94700000040095 08 21 09 AD 64370 3697.36 TOTAL FOR WARRANT: 3697.36  AD00011415658 ELEY ROBERT B V0000767460 94700000040096 08 21 09 AD 64370 1290.00 TOTAL FOR WARRANT: 1290.00  AD00011415659 HOOKER MARCUS V0000811340 94700000040097 08 21 09 AD 64370 7185.60 TOTAL FOR WARRANT: 7185.60  AD00011415660 BOND JONATHAN KYLE V0001855740 94700000040099 08 21 09 AD 64370 2384.00 TOTAL FOR WARRANT: 2384.00  AD00011417493 MCBRIDE CO LLC V0002294700 94700000039971 08 24 09 AD 64370 35945.00 TOTAL FOR WARRANT: 35945.00  AD00011419306 COX TOM W V0000158950 94700000040109 08 25 09 AD 64370 900.00 TOTAL FOR WARRANT: 900.00  AD00011421845 MARLOW J A JR V0001371370 94700000040081 08 26 09 AD 64370 560.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 83 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 560.00  AD00011421846 MARLOW J A JR V0001371370 94700000040082 08 26 09 AD 64370 1017.00 TOTAL FOR WARRANT: 1017.00  AD00011421847 MARLOW J A JR V0001371370 94700000040083 08 26 09 AD 64370 688.40 TOTAL FOR WARRANT: 688.40  AD00011421851 RUTTER CHARLES N V0001365090 94700000040130 08 26 09 AD 64370 700.72 TOTAL FOR WARRANT: 700.72  AD00011421852 RUTTER CHARLES N V0001365090 94700000040131 08 26 09 AD 64370 5987.86 TOTAL FOR WARRANT: 5987.86  AD00011421853 FOLEY HUBERT L JR V0001371150 94700000040135 08 26 09 AD 64370 2370.00 TOTAL FOR WARRANT: 2370.00  AD00011421854 HOOKER MARCUS V0000811340 94700000040140 08 26 09 AD 64370 15258.00 TOTAL FOR WARRANT: 15258.00  AD00011425334 DIXON ROBERT L V0001369950 94700000039716 08 27 09 AD 64370 1093.92 TOTAL FOR WARRANT: 1093.92  AD00011425336 MCKEE JOHN E JR V0001713160 94700000039728 08 27 09 AD 64370 919.60 TOTAL FOR WARRANT: 919.60  AD00011425337 MCKEE JOHN E JR V0001713160 94700000039729 08 27 09 AD 64370 4030.12 TOTAL FOR WARRANT: 4030.12  AD00011425338 AVANT TOMMY J V0002017250 94700000039734 08 27 09 AD 64370 3747.92 TOTAL FOR WARRANT: 3747.92  AD00011425339 AVANT TOMMY J V0002017250 94700000039735 08 27 09 AD 64370 1086.36 TOTAL FOR WARRANT: 1086.36  AD00011425348 NEWCOMB RICKY V0002201330 94700000039761 08 27 09 AD 64370 1637.60 TOTAL FOR WARRANT: 1637.60  AD00011425349 CLARK LAWRENCE R V0001359460 94700000039762 08 27 09 AD 64370 2330.00 TOTAL FOR WARRANT: 2330.00  AD00011425350 RIVERSIDE TRAFFIC SYSTEMS INC V0001386480 94700000039764 08 27 09 AD 64370 660.00 TOTAL FOR WARRANT: 660.00  AD00011425351 MCKEE JOHN E JR V0001713160 94700000039769 08 27 09 AD 64370 45.00 TOTAL FOR WARRANT: 45.00  AD00011425352 ROBBIE ROBINSON INC V0000726300 94700000039770 08 27 09 AD 64370 35053.00 TOTAL FOR WARRANT: 35053.00  AD00011425353 WALKER DONALD E V0000808621 94700000039773 08 27 09 AD 64370 1625.52 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 84 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 1625.52  AD00011456878 J & M INC V0000112310 94700000040263 09 18 09 AD 64370 98766.00 TOTAL FOR WARRANT: 98766.00  AD00011456881 GOOLSBY EXCAVATION & V0002225060 94700000040276 09 18 09 AD 64370 61879.00 TOTAL FOR WARRANT: 61879.00  AD00011459783 DOUG JONES & SON V0002305760 94700000040319 09 22 09 AD 64370 81705.00 TOTAL FOR WARRANT: 81705.00  AD00011459785 CROWDER THOMAS M V0001961490 94700000040327 09 22 09 AD 64370 14107.28 TOTAL FOR WARRANT: 14107.28  AD00011461960 VANCE BROTHERS INC V0002015390 94700000040329 09 23 09 AD 64370 93695.00 TOTAL FOR WARRANT: 93695.00  AD00011471208 AKINS JAMES E V0001030790 94700000040352 09 29 09 AD 64370 323.40 TOTAL FOR WARRANT: 323.40  AD00011471209 AKINS JAMES E V0001030790 94700000040353 09 29 09 AD 64370 333.00 TOTAL FOR WARRANT: 333.00  AD00011471210 KNIGHT JEFFERY T V0001469930 94700000040363 09 29 09 AD 64370 1000.00 TOTAL FOR WARRANT: 1000.00  AD00011471211 KNIGHT JEFFERY T V0001469930 94700000040364 09 29 09 AD 64370 365.56 TOTAL FOR WARRANT: 365.56  AD00011471212 ELEY ROBERT B V0000767460 94700000040369 09 29 09 AD 64370 1855.00 TOTAL FOR WARRANT: 1855.00  AD00011471213 OKEEFE FRANK L JR PE V0001790970 94700000040371 09 29 09 AD 64370 75.00 TOTAL FOR WARRANT: 75.00  AD00011471214 OKEEFE FRANK L JR PE V0001790970 94700000040372 09 29 09 AD 64370 500.00 TOTAL FOR WARRANT: 500.00  JOE MCGEE CONSTRUCTION CO INC V0000729610 06 30 09 JV 64370 -27845.91 TOTAL FOR WARRANT: -27845.91  TOTAL FOR OBJECT CODE: 68240608.76  ADC0010955857 UNIFIED TESTING & ENGINEERING V0001365300 94700000037646 10 06 08 AD 64371 26993.62 TOTAL FOR WARRANT: 26993.62  ADC0010955858 UNIFIED TESTING & ENGINEERING V0001365300 94700000037647 10 06 08 AD 64371 75913.37 TOTAL FOR WARRANT: 75913.37  ADC0010955859 GENO KENNETH P JR V0001714970 94700000037649 10 06 08 AD 64371 6697.40 TOTAL FOR WARRANT: 6697.40  ADC0010955860 GREENWOOD KELLY V0001779590 94700000037650 10 06 08 AD 64371 3368.72 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 85 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 3368.72  ADC0010955865 HUEY STOCKSTILL INC V0001274670 94700000037662 10 06 08 AD 64371 139666.00 TOTAL FOR WARRANT: 139666.00  ADC0010955867 TANNER CONSTRUCTION CO INC V0000726280 94700000037666 10 06 08 AD 64371 124351.00 TOTAL FOR WARRANT: 124351.00  ADC0010955868 GLYNN W LEONARD INC V0000726360 94700000037667 10 06 08 AD 64371 9156.00 TOTAL FOR WARRANT: 9156.00  ADC0010955870 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000037669 10 06 08 AD 64371 1246.81 TOTAL FOR WARRANT: 1246.81  ADC0010965265 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000037706 10 10 08 AD 64371 1815.55 TOTAL FOR WARRANT: 1815.55 ADC0010965266 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000037707 10 10 08 AD 64371 5535.44  ADC0010965266 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000037707 10 10 08 AD 64371 1524.00 TOTAL FOR WARRANT: 7059.44  ADC0010969191 TALBOT BROS CONTRACTING V0000125470 94700000037725 10 14 08 AD 64371 22072.00 TOTAL FOR WARRANT: 22072.00  ADC0010969192 TALBOT BROS CONTRACTING V0000125470 94700000037726 10 14 08 AD 64371 575483.00 TOTAL FOR WARRANT: 575483.00  ADC0010969193 TALBOT BROS CONTRACTING V0000125470 94700000037727 10 14 08 AD 64371 509474.00 TOTAL FOR WARRANT: 509474.00  ADC0010969212 RUTLEDGE CONTRACTORS INC V0000708180 94700000037760 10 14 08 AD 64371 1695.00 TOTAL FOR WARRANT: 1695.00  ADC0010969215 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000037763 10 14 08 AD 64371 39205.00 TOTAL FOR WARRANT: 39205.00  ADC0010971805 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000037769 10 15 08 AD 64371 34630.00 TOTAL FOR WARRANT: 34630.00  ADC0010971809 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000037773 10 15 08 AD 64371 53485.00 TOTAL FOR WARRANT: 53485.00  ADC0010971810 DOZER LLC V0002143240 94700000037775 10 15 08 AD 64371 10992.00 TOTAL FOR WARRANT: 10992.00  ADC0010977751 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000037781 10 20 08 AD 64371 6954.00 TOTAL FOR WARRANT: 6954.00  ADC0010977753 MAGCO INC V0001159870 94700000037785 10 20 08 AD 64371 5489.78 TOTAL FOR WARRANT: 5489.78  ADC0010977754 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000037786 10 20 08 AD 64371 42681.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 86 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 42681.00  ADC0010977756 T L WALLACE CONST CO INC V0000729600 94700000037788 10 20 08 AD 64371 2767681.00 TOTAL FOR WARRANT: 2767681.00  ADC0010982872 MAGCO INC V0001159870 94700000037802 10 22 08 AD 64371 291003.00 TOTAL FOR WARRANT: 291003.00 ADC0010982878 TANNER CONSTRUCTION CO INC V0000726280 94700000037809 10 22 08 AD 64371 159559.00  ADC0010982878 TANNER CONSTRUCTION CO INC V0000726280 94700000037809 10 22 08 AD 64371 7976.00 TOTAL FOR WARRANT: 167535.00  ADC0010987259 N L CARSON CONST CO INC V0000118520 94700000037826 10 27 08 AD 64371 47249.00 TOTAL FOR WARRANT: 47249.00  ADC0010990762 HUEY STOCKSTILL INC V0001274670 94700000037839 10 28 08 AD 64371 424857.00 TOTAL FOR WARRANT: 424857.00  ADC0010990763 KEY LLC V0001897830 94700000037840 10 28 08 AD 64371 170063.00 TOTAL FOR WARRANT: 170063.00  ADC0010993784 PHILLIPS CONTRACTING CO INC V0000120310 94700000037847 10 29 08 AD 64371 26312.00 TOTAL FOR WARRANT: 26312.00  ADC0010993787 GRAYCO CONSTRUCTION CO INC V0001869600 94700000037850 10 29 08 AD 64371 18811.70 TOTAL FOR WARRANT: 18811.70  ADC0010993788 MYERS CHODIE T JR V0002108370 94700000037851 10 29 08 AD 64371 1601.60 TOTAL FOR WARRANT: 1601.60  ADC0010993789 BRITT LARRY L V0001370370 94700000037854 10 29 08 AD 64371 135.00 TOTAL FOR WARRANT: 135.00  ADC0011011299 MAGCO INC V0001159870 94700000037924 11 12 08 AD 64371 128977.00 TOTAL FOR WARRANT: 128977.00  ADC0011011307 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000037932 11 12 08 AD 64371 112112.00 TOTAL FOR WARRANT: 112112.00  ADC0011025238 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000037963 11 20 08 AD 64371 15417.00 TOTAL FOR WARRANT: 15417.00  ADC0011025244 AUSBERN CONSTRUCTION CO INC V0000757461 94700000037973 11 20 08 AD 64371 25799.45 TOTAL FOR WARRANT: 25799.45  ADC0011027146 HUEY STOCKSTILL INC V0001274670 94700000037977 11 21 08 AD 64371 1202257.00 TOTAL FOR WARRANT: 1202257.00  ADC0011027147 T L WALLACE CONST CO INC V0000729600 94700000037978 11 21 08 AD 64371 984346.00 TOTAL FOR WARRANT: 984346.00  ADC0011027148 DUNGAN JEFF J V0001366300 94700000037983 11 21 08 AD 64371 1175.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 87 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 1175.00  ADC0011027149 DUNGAN JEFF J V0001366300 94700000037984 11 21 08 AD 64371 1175.00 TOTAL FOR WARRANT: 1175.00  ADC0011027150 DUNGAN JEFF J V0001366300 94700000037985 11 21 08 AD 64371 275.00 TOTAL FOR WARRANT: 275.00  ADC0011027151 GARDNER J CHRISTIAN V0001731830 94700000037986 11 21 08 AD 64371 175.00 TOTAL FOR WARRANT: 175.00  ADC0011027152 GREENWOOD KELLY V0001779590 94700000037987 11 21 08 AD 64371 2249.28 TOTAL FOR WARRANT: 2249.28  ADC0011027153 UNIFIED TESTING & ENGINEERING V0001365300 94700000037994 11 21 08 AD 64371 26992.99 TOTAL FOR WARRANT: 26992.99  ADC0011039638 J C CHEEK CONTRACTORS INC V0000528790 94700000038026 12 03 08 AD 64371 216343.00 TOTAL FOR WARRANT: 216343.00  ADC0011039645 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000038036 12 03 08 AD 64371 45304.00 TOTAL FOR WARRANT: 45304.00 ADC0011039646 W E BLAIN & SONS INC V0000128030 94700000038037 12 03 08 AD 64371 62288.00  ADC0011039646 W E BLAIN & SONS INC V0000128030 94700000038037 12 03 08 AD 64371 31063.00 TOTAL FOR WARRANT: 93351.00  ADC0011039647 MAGCO INC V0001159870 94700000038038 12 03 08 AD 64371 177693.00 TOTAL FOR WARRANT: 177693.00  ADC0011039648 HUEY STOCKSTILL INC V0001274670 94700000038039 12 03 08 AD 64371 1425373.00 TOTAL FOR WARRANT: 1425373.00  ADC0011039650 DICKERSON & BOWEN INC V0000370090 94700000038042 12 03 08 AD 64371 24038.14 TOTAL FOR WARRANT: 24038.14  ADC0011039651 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000038044 12 03 08 AD 64371 54959.00 TOTAL FOR WARRANT: 54959.00  ADC0011039652 KEY LLC V0001897830 94700000038045 12 03 08 AD 64371 38762.00 TOTAL FOR WARRANT: 38762.00  ADC0011041406 N L CARSON CONST CO INC V0000118520 94700000038053 12 04 08 AD 64371 378159.00 TOTAL FOR WARRANT: 378159.00  ADC0011041410 DOZER LLC V0002143240 94700000038058 12 04 08 AD 64371 3286.00 TOTAL FOR WARRANT: 3286.00  ADC0011041416 TANNER CONSTRUCTION CO INC V0000726280 94700000038074 12 04 08 AD 64371 433209.00 TOTAL FOR WARRANT: 433209.00  ADC0011041418 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000038076 12 04 08 AD 64371 65681.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 88 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 65681.00  ADC0011043976 N L CARSON CONST CO INC V0000118520 94700000038084 12 08 08 AD 64371 317283.00 TOTAL FOR WARRANT: 317283.00 ADC0011047288 PHILLIPS CONTRACTING CO INC V0000120310 94700000038104 12 09 08 AD 64371 114077.63  ADC0011047288 PHILLIPS CONTRACTING CO INC V0000120310 94700000038104 12 09 08 AD 64371 -336.00 TOTAL FOR WARRANT: 113741.63  ADC0011047290 WARREN PAVING INC V0000128400 94700000038106 12 09 08 AD 64371 -1100.27 TOTAL FOR WARRANT: -1100.27  ADC0011050007 TALBOT BROS CONTRACTING V0000125470 94700000038124 12 10 08 AD 64371 515300.00 TOTAL FOR WARRANT: 515300.00  ADC0011050008 MAGCO INC V0001159870 94700000038125 12 10 08 AD 64371 18864.00 TOTAL FOR WARRANT: 18864.00  ADC0011050014 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000038137 12 10 08 AD 64371 82355.00 TOTAL FOR WARRANT: 82355.00  ADC0011051982 N L CARSON CONST CO INC V0000118520 94700000038144 12 11 08 AD 64371 251109.00 TOTAL FOR WARRANT: 251109.00  ADC0011051983 PRAIRIE CONSTRUCTION LLC V0001664620 94700000038147 12 11 08 AD 64371 10084.93 TOTAL FOR WARRANT: 10084.93  ADC0011051984 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000038148 12 11 08 AD 64371 217834.00 TOTAL FOR WARRANT: 217834.00  ADC0011051985 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000038149 12 11 08 AD 64371 65822.00 TOTAL FOR WARRANT: 65822.00  ADC0011057721 MYERS CHODIE T JR V0002108370 94700000038175 12 16 08 AD 64371 5136.60 TOTAL FOR WARRANT: 5136.60  ADC0011057722 GENO KENNETH P JR V0001714970 94700000038182 12 16 08 AD 64371 100.00 TOTAL FOR WARRANT: 100.00  ADC0011057723 GENO KENNETH P JR V0001714970 94700000038183 12 16 08 AD 64371 200.00 TOTAL FOR WARRANT: 200.00  ADC0011057724 GARDNER J CHRISTIAN V0001731830 94700000038184 12 16 08 AD 64371 125.00 TOTAL FOR WARRANT: 125.00  ADC0011060495 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000038191 12 17 08 AD 64371 1712.00 TOTAL FOR WARRANT: 1712.00  ADC0011060498 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000038194 12 17 08 AD 64371 8096.00 TOTAL FOR WARRANT: 8096.00  ADC0011060504 TANNER CONSTRUCTION CO INC V0000726280 94700000038200 12 17 08 AD 64371 299183.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 89 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  ADC0011060504 TANNER CONSTRUCTION CO INC V0000726280 94700000038200 12 17 08 AD 64371 52616.00 TOTAL FOR WARRANT: 351799.00  ADC0011060506 T L WALLACE CONST CO INC V0000729600 94700000038202 12 17 08 AD 64371 1240198.00 TOTAL FOR WARRANT: 1240198.00  ADC0011064145 N L CARSON CONST CO INC V0000118520 94700000038207 12 18 08 AD 64371 57760.00 TOTAL FOR WARRANT: 57760.00  ADC0011064151 DICKERSON & BOWEN INC V0000370090 94700000038214 12 18 08 AD 64371 1054794.00 TOTAL FOR WARRANT: 1054794.00  ADC0011064157 KEY LLC V0001897830 94700000038222 12 18 08 AD 64371 117620.00 TOTAL FOR WARRANT: 117620.00  ADC0011064160 LEHMAN-ROBERTS CO INC V0000114960 94700000038225 12 18 08 AD 64371 600914.00 TOTAL FOR WARRANT: 600914.00  ADC0011064164 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000038231 12 18 08 AD 64371 68766.00 TOTAL FOR WARRANT: 68766.00  ADC0011067224 ENDEVCO INC V0000107190 94700000038240 12 22 08 AD 64371 47889.00 TOTAL FOR WARRANT: 47889.00  ADC0011067227 MAGCO INC V0001159870 94700000038243 12 22 08 AD 64371 85134.00 TOTAL FOR WARRANT: 85134.00  ADC0011067229 J C CHEEK CONTRACTORS INC V0000528790 94700000038245 12 22 08 AD 64371 254585.00 TOTAL FOR WARRANT: 254585.00  ADC0011069821 HUEY STOCKSTILL INC V0001274670 94700000038256 12 23 08 AD 64371 1039845.00 TOTAL FOR WARRANT: 1039845.00  ADC0011072410 PHILLIPS CONTRACTING CO INC V0000120310 94700000038270 12 29 08 AD 64371 22072.82 TOTAL FOR WARRANT: 22072.82  ADC0011072426 GLASGOW CONSTRUCTION CO INC V0002120490 94700000038305 12 29 08 AD 64371 2983.00 TOTAL FOR WARRANT: 2983.00  ADC0011072427 TALBOT BROS CONTRACTING V0000125470 94700000038307 12 29 08 AD 64371 330907.00 TOTAL FOR WARRANT: 330907.00  ADC0011073679 HARPER CONSTRUCTION INC V0001675380 94700000038333 12 30 08 AD 64371 25962.00 TOTAL FOR WARRANT: 25962.00  ADC0011075311 MYERS CHODIE T JR V0002108370 94700000038338 12 31 08 AD 64371 613.20 TOTAL FOR WARRANT: 613.20  ADC0011075312 DUNGAN JEFF J V0001366300 94700000038341 12 31 08 AD 64371 175.00 TOTAL FOR WARRANT: 175.00  ADC0011075313 BRITT LARRY L V0001370370 94700000038342 12 31 08 AD 64371 9942.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 90 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 9942.00  ADC0011085600 HUEY STOCKSTILL INC V0001274670 94700000038382 01 12 09 AD 64371 767881.00 TOTAL FOR WARRANT: 767881.00  ADC0011088038 KANSAS CITY SOUTHERN RAILWAY V0001280980 94700000038389 01 13 09 AD 64371 120390.39 TOTAL FOR WARRANT: 120390.39  ADC0011092082 JORDAN CRANE SERVICE INC V0000113660 94700000038392 01 14 09 AD 64371 70784.00 TOTAL FOR WARRANT: 70784.00  ADC0011094349 LEHMAN-ROBERTS CO INC V0000114960 94700000038418 01 15 09 AD 64371 155589.00 TOTAL FOR WARRANT: 155589.00  ADC0011094355 LEHMAN-ROBERTS CO INC V0000114960 94700000038424 01 15 09 AD 64371 38286.00 TOTAL FOR WARRANT: 38286.00  ADC0011098474 ENDEVCO INC V0000107190 94700000038451 01 21 09 AD 64371 44136.30 TOTAL FOR WARRANT: 44136.30  ADC0011098479 MAGCO INC V0001159870 94700000038457 01 21 09 AD 64371 2290.00 TOTAL FOR WARRANT: 2290.00  ADC0011098483 T L WALLACE CONST CO INC V0000729600 94700000038461 01 21 09 AD 64371 853685.00 TOTAL FOR WARRANT: 853685.00  ADC0011098485 WILLIS ROBERT D V0001365100 94700000038465 01 21 09 AD 64371 9506.40 TOTAL FOR WARRANT: 9506.40  ADC0011098486 WILLIS ROBERT D V0001365100 94700000038466 01 21 09 AD 64371 9386.40 TOTAL FOR WARRANT: 9386.40  ADC0011098487 WILLIS ROBERT D V0001365100 94700000038467 01 21 09 AD 64371 8726.40 TOTAL FOR WARRANT: 8726.40  ADC0011098488 UNIFIED TESTING & ENGINEERING V0001365300 94700000038468 01 21 09 AD 64371 3357.00 TOTAL FOR WARRANT: 3357.00  ADC0011098489 UNIFIED TESTING & ENGINEERING V0001365300 94700000038469 01 21 09 AD 64371 34952.00 TOTAL FOR WARRANT: 34952.00  ADC0011098490 BRITT LARRY L V0001370370 94700000038471 01 21 09 AD 64371 135.00 TOTAL FOR WARRANT: 135.00  ADC0011098491 GREENWOOD KELLY V0001779590 94700000038473 01 21 09 AD 64371 650.00 TOTAL FOR WARRANT: 650.00  ADC0011098495 HUEY STOCKSTILL INC V0001274670 94700000038485 01 21 09 AD 64371 92435.00 TOTAL FOR WARRANT: 92435.00  ADC0011102464 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000038492 01 23 09 AD 64371 90933.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 91 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 90933.00  ADC0011102465 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000038493 01 23 09 AD 64371 5531.00 TOTAL FOR WARRANT: 5531.00  ADC0011102466 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000038494 01 23 09 AD 64371 15273.00 TOTAL FOR WARRANT: 15273.00  ADC0011102469 MAGCO INC V0001159870 94700000038497 01 23 09 AD 64371 31270.00 TOTAL FOR WARRANT: 31270.00  ADC0011102470 DICKERSON & BOWEN INC V0000370090 94700000038498 01 23 09 AD 64371 228233.00 TOTAL FOR WARRANT: 228233.00  ADC0011102477 PRAIRIE CONSTRUCTION LLC V0001664620 94700000038509 01 23 09 AD 64371 6677.03 TOTAL FOR WARRANT: 6677.03  ADC0011103837 ENDEVCO INC V0000107190 94700000038514 01 26 09 AD 64371 25587.00 TOTAL FOR WARRANT: 25587.00  ADC0011110515 N L CARSON CONST CO INC V0000118520 94700000038530 01 28 09 AD 64371 36732.00 TOTAL FOR WARRANT: 36732.00  ADC0011110517 TALBOT BROS CONTRACTING V0000125470 94700000038532 01 28 09 AD 64371 464292.00 TOTAL FOR WARRANT: 464292.00  ADC0011110518 HUEY STOCKSTILL INC V0001274670 94700000038533 01 28 09 AD 64371 650019.00 TOTAL FOR WARRANT: 650019.00  ADC0011110520 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000038535 01 28 09 AD 64371 33431.00 TOTAL FOR WARRANT: 33431.00  ADC0011110522 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000038537 01 28 09 AD 64371 23193.00 TOTAL FOR WARRANT: 23193.00  ADC0011110525 KEY LLC V0001897830 94700000038540 01 28 09 AD 64371 5204.00 TOTAL FOR WARRANT: 5204.00  ADC0011114423 N L CARSON CONST CO INC V0000118520 94700000038554 01 30 09 AD 64371 164363.00 TOTAL FOR WARRANT: 164363.00  ADC0011114430 PRAIRIE CONSTRUCTION LLC V0001664620 94700000038566 01 30 09 AD 64371 8331.94 TOTAL FOR WARRANT: 8331.94  ADC0011114434 WILLIS ROBERT D V0001365100 94700000038573 01 30 09 AD 64371 5937.60 TOTAL FOR WARRANT: 5937.60  ADC0011114435 GARDNER J CHRISTIAN V0001731830 94700000038574 01 30 09 AD 64371 350.00 TOTAL FOR WARRANT: 350.00  ADC0011114437 GREENWOOD KELLY V0001779590 94700000038576 01 30 09 AD 64371 2311.76 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 92 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 2311.76  ADC0011122018 JORDAN CRANE SERVICE INC V0000113660 94700000038590 02 05 09 AD 64371 4302.85 TOTAL FOR WARRANT: 4302.85  ADC0011129452 ENDEVCO INC V0000107190 94700000038596 02 11 09 AD 64371 23887.00 TOTAL FOR WARRANT: 23887.00  ADC0011129469 JORDAN CRANE SERVICE INC V0000113660 94700000038620 02 11 09 AD 64371 107009.00 TOTAL FOR WARRANT: 107009.00  ADC0011129472 TALBOT BROS CONTRACTING V0000125470 94700000038625 02 11 09 AD 64371 349187.00 TOTAL FOR WARRANT: 349187.00  ADC0011129473 W E BLAIN & SONS INC V0000128030 94700000038626 02 11 09 AD 64371 11018.00 TOTAL FOR WARRANT: 11018.00  ADC0011134748 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000038644 02 13 09 AD 64371 2853.00 TOTAL FOR WARRANT: 2853.00  ADC0011134749 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000038645 02 13 09 AD 64371 14336.00 TOTAL FOR WARRANT: 14336.00  ADC0011134754 T L WALLACE CONST CO INC V0000729600 94700000038650 02 13 09 AD 64371 694224.00 TOTAL FOR WARRANT: 694224.00  ADC0011139724 ILLINOIS CENTRAL RAILROAD V0000111820 94700000038653 02 18 09 AD 64371 119007.87 TOTAL FOR WARRANT: 119007.87  ADC0011139725 JORDAN CRANE SERVICE INC V0000113660 94700000038654 02 18 09 AD 64371 3678.75 TOTAL FOR WARRANT: 3678.75  ADC0011139726 N L CARSON CONST CO INC V0000118520 94700000038656 02 18 09 AD 64371 8294.00 TOTAL FOR WARRANT: 8294.00  ADC0011139728 N L CARSON CONST CO INC V0000118520 94700000038658 02 18 09 AD 64371 132058.00 TOTAL FOR WARRANT: 132058.00  ADC0011139729 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000038659 02 18 09 AD 64371 42309.00 TOTAL FOR WARRANT: 42309.00  ADC0011139733 MAGCO INC V0001159870 94700000038666 02 18 09 AD 64371 45973.00 TOTAL FOR WARRANT: 45973.00  ADC0011139735 DOZER INC V0001391720 94700000038668 02 18 09 AD 64371 45818.00 TOTAL FOR WARRANT: 45818.00  ADC0011139740 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000038673 02 18 09 AD 64371 19162.00 TOTAL FOR WARRANT: 19162.00  ADC0011139741 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000038674 02 18 09 AD 64371 47403.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 93 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 47403.00  ADC0011139746 N L CARSON CONST CO INC V0000118520 94700000038679 02 18 09 AD 64371 14343.00 TOTAL FOR WARRANT: 14343.00  ADC0011139753 STRONG KYLE S V0002180550 94700000038686 02 18 09 AD 64371 6435.04 TOTAL FOR WARRANT: 6435.04  ADC0011139754 DUNGAN JEFF J V0001366300 94700000038688 02 18 09 AD 64371 976.88 TOTAL FOR WARRANT: 976.88  ADC0011139755 BRITT LARRY L V0001370370 94700000038689 02 18 09 AD 64371 3998.00 TOTAL FOR WARRANT: 3998.00  ADC0011139756 GENO KENNETH P JR V0001714970 94700000038691 02 18 09 AD 64371 175.00 TOTAL FOR WARRANT: 175.00  ADC0011139757 CALVERT ROBERT L V0001884380 94700000038692 02 18 09 AD 64371 175.00 TOTAL FOR WARRANT: 175.00  ADC0011139758 CALVERT ROBERT L V0001884380 94700000038693 02 18 09 AD 64371 175.00 TOTAL FOR WARRANT: 175.00  ADC0011148720 N L CARSON CONST CO INC V0000118520 94700000038718 02 24 09 AD 64371 18057.73 TOTAL FOR WARRANT: 18057.73  ADC0011148725 DICKERSON & BOWEN INC V0000370090 94700000038724 02 24 09 AD 64371 419115.00 TOTAL FOR WARRANT: 419115.00  ADC0011153824 HUEY STOCKSTILL INC V0001274670 94700000038739 02 26 09 AD 64371 294106.00 TOTAL FOR WARRANT: 294106.00  ADC0011153828 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000038743 02 26 09 AD 64371 7148.30 TOTAL FOR WARRANT: 7148.30  ADC0011167418 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000038785 03 09 09 AD 64371 15770.30 TOTAL FOR WARRANT: 15770.30  ADC0011169092 PRAIRIE CONSTRUCTION LLC V0001664620 94700000038789 03 10 09 AD 64371 9490.47 TOTAL FOR WARRANT: 9490.47  ADC0011169095 JORDAN CRANE SERVICE INC V0000113660 94700000038793 03 10 09 AD 64371 56142.04 TOTAL FOR WARRANT: 56142.04  ADC0011169098 DOZER LLC V0002143240 94700000038796 03 10 09 AD 64371 99038.00 TOTAL FOR WARRANT: 99038.00  ADC0011169099 MAGCO INC V0001159870 94700000038797 03 10 09 AD 64371 20821.00 TOTAL FOR WARRANT: 20821.00  ADC0011169103 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000038801 03 10 09 AD 64371 87121.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 94 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 87121.00  ADC0011171812 WILLIS ROBERT D V0001365100 94700000038805 03 11 09 AD 64371 2516.40 TOTAL FOR WARRANT: 2516.40  ADC0011171813 UNIFIED TESTING & ENGINEERING V0001365300 94700000038806 03 11 09 AD 64371 34882.00 TOTAL FOR WARRANT: 34882.00  ADC0011171814 UNIFIED TESTING & ENGINEERING V0001365300 94700000038807 03 11 09 AD 64371 13059.00 TOTAL FOR WARRANT: 13059.00  ADC0011171815 DUNGAN JEFF J V0001366300 94700000038808 03 11 09 AD 64371 833.76 TOTAL FOR WARRANT: 833.76  ADC0011171816 BRITT LARRY L V0001370370 94700000038809 03 11 09 AD 64371 1476.00 TOTAL FOR WARRANT: 1476.00  ADC0011171817 GENO KENNETH P JR V0001714970 94700000038810 03 11 09 AD 64371 175.00 TOTAL FOR WARRANT: 175.00  ADC0011171818 GREENWOOD KELLY V0001779590 94700000038811 03 11 09 AD 64371 45.00 TOTAL FOR WARRANT: 45.00  ADC0011175536 ENDEVCO INC V0000107190 94700000038819 03 13 09 AD 64371 93018.00 TOTAL FOR WARRANT: 93018.00  ADC0011175538 N L CARSON CONST CO INC V0000118520 94700000038821 03 13 09 AD 64371 18844.00 TOTAL FOR WARRANT: 18844.00  ADC0011185314 N L CARSON CONST CO INC V0000118520 94700000038848 03 18 09 AD 64371 259222.00 TOTAL FOR WARRANT: 259222.00  ADC0011185318 MAGCO INC V0001159870 94700000038852 03 18 09 AD 64371 10281.00 TOTAL FOR WARRANT: 10281.00  ADC0011185324 JORDAN CRANE SERVICE INC V0000113660 94700000038859 03 18 09 AD 64371 43136.00 TOTAL FOR WARRANT: 43136.00  ADC0011185329 MAGCO INC V0001159870 94700000038866 03 18 09 AD 64371 21345.00 TOTAL FOR WARRANT: 21345.00  ADC0011185341 TANNER CONSTRUCTION CO INC V0000726280 94700000038879 03 18 09 AD 64371 7552.47 TOTAL FOR WARRANT: 7552.47  ADC0011187226 LEHMAN-ROBERTS CO INC V0000114960 94700000038885 03 19 09 AD 64371 41725.00 TOTAL FOR WARRANT: 41725.00  ADC0011187228 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000038889 03 19 09 AD 64371 18612.00 TOTAL FOR WARRANT: 18612.00  ADC0011187229 TALBOT BROS CONTRACTING V0000125470 94700000038891 03 19 09 AD 64371 495033.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 95 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 495033.00  ADC0011187242 T L WALLACE CONST CO INC V0000729600 94700000038905 03 19 09 AD 64371 774844.00 TOTAL FOR WARRANT: 774844.00  ADC0011188752 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000038909 03 20 09 AD 64371 59087.00 TOTAL FOR WARRANT: 59087.00  ADC0011188757 GLYNN W LEONARD INC V0000726360 94700000038915 03 20 09 AD 64371 6783.00 TOTAL FOR WARRANT: 6783.00  ADC0011193028 N L CARSON CONST CO INC V0000118520 94700000038935 03 24 09 AD 64371 13452.00 TOTAL FOR WARRANT: 13452.00  ADC0011199056 HUEY STOCKSTILL INC V0001274670 94700000038942 03 26 09 AD 64371 118453.00 TOTAL FOR WARRANT: 118453.00  ADC0011199063 DICKERSON & BOWEN INC V0000370090 94700000038952 03 26 09 AD 64371 43725.00 TOTAL FOR WARRANT: 43725.00  ADC0011199066 TANNER CONSTRUCTION CO INC V0000726280 94700000038956 03 26 09 AD 64371 208567.00 TOTAL FOR WARRANT: 208567.00  ADC0011201366 LEHMAN-ROBERTS CO INC V0000114960 94700000038961 03 30 09 AD 64371 11350.76 TOTAL FOR WARRANT: 11350.76  ADC0011201372 DOZER LLC V0002143240 94700000038968 03 30 09 AD 64371 29570.00 TOTAL FOR WARRANT: 29570.00  ADC0011201373 DOZER LLC V0002143240 94700000038969 03 30 09 AD 64371 6898.00 TOTAL FOR WARRANT: 6898.00  ADC0011201374 HUEY STOCKSTILL INC V0001274670 94700000038970 03 30 09 AD 64371 222723.00 TOTAL FOR WARRANT: 222723.00  ADC0011201375 HUEY STOCKSTILL INC V0001274670 94700000038971 03 30 09 AD 64371 65758.00 TOTAL FOR WARRANT: 65758.00  ADC0011203496 STRONG KYLE S V0002180550 94700000038977 03 31 09 AD 64371 100.00 TOTAL FOR WARRANT: 100.00  ADC0011203499 WILLIS ROBERT D V0001365100 94700000038985 03 31 09 AD 64371 10467.60 TOTAL FOR WARRANT: 10467.60  ADC0011203501 DIAMOND ROBERT V0001441600 94700000038989 03 31 09 AD 64371 175.00 TOTAL FOR WARRANT: 175.00  ADC0011210617 J C CHEEK CONTRACTORS INC V0000528790 94700000039009 04 06 09 AD 64371 28779.00 TOTAL FOR WARRANT: 28779.00  ADC0011215644 MAGCO INC V0001159870 94700000039019 04 08 09 AD 64371 73175.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 96 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 73175.00  ADC0011215651 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000039029 04 08 09 AD 64371 4661.00 TOTAL FOR WARRANT: 4661.00  ADC0011219092 ENDEVCO INC V0000107190 94700000039053 04 10 09 AD 64371 182142.00 TOTAL FOR WARRANT: 182142.00  ADC0011219099 DOZER LLC V0002143240 94700000039060 04 10 09 AD 64371 137279.00 TOTAL FOR WARRANT: 137279.00  ADC0011219100 DOZER LLC V0002143240 94700000039061 04 10 09 AD 64371 1556.00 TOTAL FOR WARRANT: 1556.00  ADC0011219732 N L CARSON CONST CO INC V0000118520 94700000039066 04 13 09 AD 64371 21895.00 TOTAL FOR WARRANT: 21895.00  ADC0011219733 N L CARSON CONST CO INC V0000118520 94700000039067 04 13 09 AD 64371 114892.00 TOTAL FOR WARRANT: 114892.00  ADC0011219739 MAGCO INC V0001159870 94700000039073 04 13 09 AD 64371 188660.00 TOTAL FOR WARRANT: 188660.00  ADC0011230418 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000039087 04 20 09 AD 64371 4978.00 TOTAL FOR WARRANT: 4978.00  ADC0011230419 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039088 04 20 09 AD 64371 48004.00 TOTAL FOR WARRANT: 48004.00  ADC0011232378 JORDAN CRANE SERVICE INC V0000113660 94700000039093 04 21 09 AD 64371 10947.00 TOTAL FOR WARRANT: 10947.00  ADC0011232383 LEHMAN-ROBERTS CO INC V0000114960 94700000039098 04 21 09 AD 64371 8195.00 TOTAL FOR WARRANT: 8195.00  ADC0011232384 N L CARSON CONST CO INC V0000118520 94700000039099 04 21 09 AD 64371 179349.00 TOTAL FOR WARRANT: 179349.00  ADC0011232385 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000039100 04 21 09 AD 64371 34441.00 TOTAL FOR WARRANT: 34441.00  ADC0011232388 MAGCO INC V0001159870 94700000039103 04 21 09 AD 64371 16413.00 TOTAL FOR WARRANT: 16413.00  ADC0011232399 J C CHEEK CONTRACTORS INC V0000528790 94700000039122 04 21 09 AD 64371 4460.00 TOTAL FOR WARRANT: 4460.00  ADC0011232400 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039123 04 21 09 AD 64371 142003.00 TOTAL FOR WARRANT: 142003.00  ADC0011232406 T L WALLACE CONST CO INC V0000729600 94700000039130 04 21 09 AD 64371 716838.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 97 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 716838.00  ADC0011236103 WARREN PAVING INC V0000128400 94700000039141 04 22 09 AD 64371 843205.00 TOTAL FOR WARRANT: 843205.00 ADC0011236107 TANNER CONSTRUCTION CO INC V0000726280 94700000039149 04 22 09 AD 64371 134570.00  ADC0011236107 TANNER CONSTRUCTION CO INC V0000726280 94700000039149 04 22 09 AD 64371 7433.00 TOTAL FOR WARRANT: 142003.00  ADC0011245058 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000039174 04 29 09 AD 64371 21406.06 TOTAL FOR WARRANT: 21406.06  ADC0011245059 PHILLIPS CONTRACTING CO INC V0000120310 94700000039175 04 29 09 AD 64371 101871.00 TOTAL FOR WARRANT: 101871.00  ADC0011249418 DUNGAN JEFF J V0001366300 94700000039207 05 01 09 AD 64371 160.00 TOTAL FOR WARRANT: 160.00  ADC0011249419 BRITT LARRY L V0001370370 94700000039209 05 01 09 AD 64371 425.00 TOTAL FOR WARRANT: 425.00  ADC0011249420 BRITT LARRY L V0001370370 94700000039210 05 01 09 AD 64371 880.00 TOTAL FOR WARRANT: 880.00  ADC0011249421 BRITT LARRY L V0001370370 94700000039211 05 01 09 AD 64371 175.00 TOTAL FOR WARRANT: 175.00  ADC0011249422 GENO KENNETH P JR V0001714970 94700000039213 05 01 09 AD 64371 633.60 TOTAL FOR WARRANT: 633.60  ADC0011249423 CASSADA RONALD W V0001788800 94700000039214 05 01 09 AD 64371 125.00 TOTAL FOR WARRANT: 125.00  ADC0011257356 PHILLIPS CONTRACTING CO INC V0000120310 94700000039250 05 07 09 AD 64371 20571.62 TOTAL FOR WARRANT: 20571.62  ADC0011260077 HARPER CONSTRUCTION INC V0001675380 94700000039256 05 08 09 AD 64371 -25805.52 TOTAL FOR WARRANT: -25805.52  ADC0011260938 MAGCO INC V0001159870 94700000039262 05 11 09 AD 64371 359634.00 TOTAL FOR WARRANT: 359634.00  ADC0011263080 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000039270 05 12 09 AD 64371 51444.00 TOTAL FOR WARRANT: 51444.00  ADC0011263082 MAGCO INC V0001159870 94700000039272 05 12 09 AD 64371 9067.00 TOTAL FOR WARRANT: 9067.00  ADC0011266460 HUEY STOCKSTILL INC V0001274670 94700000039279 05 13 09 AD 64371 7596.00 TOTAL FOR WARRANT: 7596.00  ADC0011268166 T L WALLACE CONST CO INC V0000729600 94700000039294 05 14 09 AD 64371 365890.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 98 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 365890.00  ADC0011274270 ENDEVCO INC V0000107190 94700000039304 05 19 09 AD 64371 203700.00 TOTAL FOR WARRANT: 203700.00  ADC0011274271 JORDAN CRANE SERVICE INC V0000113660 94700000039305 05 19 09 AD 64371 134954.00 TOTAL FOR WARRANT: 134954.00  ADC0011274274 N L CARSON CONST CO INC V0000118520 94700000039309 05 19 09 AD 64371 235521.00 TOTAL FOR WARRANT: 235521.00  ADC0011274275 TALBOT BROS CONTRACTING V0000125470 94700000039310 05 19 09 AD 64371 213530.00 TOTAL FOR WARRANT: 213530.00  ADC0011274277 WARREN PAVING INC V0000128400 94700000039312 05 19 09 AD 64371 48894.00 TOTAL FOR WARRANT: 48894.00  ADC0011274280 DOZER LLC V0002143240 94700000039317 05 19 09 AD 64371 261796.00 TOTAL FOR WARRANT: 261796.00  ADC0011274283 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039321 05 19 09 AD 64371 157817.00 TOTAL FOR WARRANT: 157817.00 ADC0011274285 TANNER CONSTRUCTION CO INC V0000726280 94700000039323 05 19 09 AD 64371 161378.00  ADC0011274285 TANNER CONSTRUCTION CO INC V0000726280 94700000039323 05 19 09 AD 64371 45408.00 TOTAL FOR WARRANT: 206786.00  ADC0011274289 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039328 05 19 09 AD 64371 81552.00 TOTAL FOR WARRANT: 81552.00  ADC0011276718 N L CARSON CONST CO INC V0000118520 94700000039335 05 20 09 AD 64371 264707.00 TOTAL FOR WARRANT: 264707.00  ADC0011276720 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000039337 05 20 09 AD 64371 83195.00 TOTAL FOR WARRANT: 83195.00  ADC0011276721 MAGCO INC V0001159870 94700000039339 05 20 09 AD 64371 4402.85 TOTAL FOR WARRANT: 4402.85  ADC0011279049 BONDS CO INC V0000101090 94700000039351 05 21 09 AD 64371 42055.00 TOTAL FOR WARRANT: 42055.00  ADC0011279050 BONDS CO INC V0000101090 94700000039352 05 21 09 AD 64371 10252.00 TOTAL FOR WARRANT: 10252.00  ADC0011279054 LEHMAN-ROBERTS CO INC V0000114960 94700000039359 05 21 09 AD 64371 659.48 TOTAL FOR WARRANT: 659.48  ADC0011279055 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000039361 05 21 09 AD 64371 25224.00 TOTAL FOR WARRANT: 25224.00  ADC0011279061 TANNER CONSTRUCTION CO INC V0000726280 94700000039370 05 21 09 AD 64371 30650.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 99 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 30650.00  ADC0011281007 LEHMAN-ROBERTS CO INC V0000114960 94700000039375 05 22 09 AD 64371 75071.00 TOTAL FOR WARRANT: 75071.00 ADC0011281009 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039377 05 22 09 AD 64371 28614.00  ADC0011281009 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039377 05 22 09 AD 64371 -800.00 TOTAL FOR WARRANT: 27814.00  ADC0011285367 N L CARSON CONST CO INC V0000118520 94700000039383 05 27 09 AD 64371 148519.00 TOTAL FOR WARRANT: 148519.00  ADC0011285370 MAGCO INC V0001159870 94700000039386 05 27 09 AD 64371 116493.00 TOTAL FOR WARRANT: 116493.00  ADC0011288014 UNIFIED TESTING & ENGINEERING V0001365300 94700000039429 05 28 09 AD 64371 20491.00 TOTAL FOR WARRANT: 20491.00  ADC0011288015 UNIFIED TESTING & ENGINEERING V0001365300 94700000039430 05 28 09 AD 64371 38438.00 TOTAL FOR WARRANT: 38438.00  ADC0011288016 DUNGAN JEFF J V0001366300 94700000039432 05 28 09 AD 64371 320.00 TOTAL FOR WARRANT: 320.00  ADC0011288017 DUNGAN JEFF J V0001366300 94700000039433 05 28 09 AD 64371 10060.00 TOTAL FOR WARRANT: 10060.00  ADC0011288018 BRITT LARRY L V0001370370 94700000039435 05 28 09 AD 64371 1844.40 TOTAL FOR WARRANT: 1844.40  ADC0011288019 BRITT LARRY L V0001370370 94700000039436 05 28 09 AD 64371 175.00 TOTAL FOR WARRANT: 175.00  ADC0011288020 GARDNER J CHRISTIAN V0001731830 94700000039438 05 28 09 AD 64371 45.00 TOTAL FOR WARRANT: 45.00  ADC0011300109 DOZER LLC V0002143240 94700000039458 06 05 09 AD 64371 19984.26 TOTAL FOR WARRANT: 19984.26  ADC0011300113 PRAIRIE CONSTRUCTION LLC V0001664620 94700000039467 06 05 09 AD 64371 1659.35 TOTAL FOR WARRANT: 1659.35  ADC0011303246 ENDEVCO INC V0000107190 94700000039475 06 09 09 AD 64371 11402.00 TOTAL FOR WARRANT: 11402.00  ADC0011303250 J C CHEEK CONTRACTORS INC V0000528790 94700000039481 06 09 09 AD 64371 38365.00 TOTAL FOR WARRANT: 38365.00  ADC0011306886 DOZER LLC V0002143240 94700000039491 06 10 09 AD 64371 190902.00 TOTAL FOR WARRANT: 190902.00  ADC0011306887 MAGCO INC V0001159870 94700000039492 06 10 09 AD 64371 1674.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 100 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 1674.00  ADC0011306890 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000039495 06 10 09 AD 64371 10147.00 TOTAL FOR WARRANT: 10147.00  ADC0011310918 N L CARSON CONST CO INC V0000118520 94700000039513 06 12 09 AD 64371 183244.00 TOTAL FOR WARRANT: 183244.00  ADC0011310919 N L CARSON CONST CO INC V0000118520 94700000039514 06 12 09 AD 64371 74514.00 TOTAL FOR WARRANT: 74514.00  ADC0011310924 DOZER LLC V0002143240 94700000039520 06 12 09 AD 64371 11323.00 TOTAL FOR WARRANT: 11323.00  ADC0011310928 UNIFIED TESTING & ENGINEERING V0001365300 94700000039527 06 12 09 AD 64371 18992.00 TOTAL FOR WARRANT: 18992.00  ADC0011310929 UNIFIED TESTING & ENGINEERING V0001365300 94700000039528 06 12 09 AD 64371 6079.00 TOTAL FOR WARRANT: 6079.00  ADC0011310932 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039534 06 12 09 AD 64371 191343.00 TOTAL FOR WARRANT: 191343.00  ADC0011312487 JORDAN CRANE SERVICE INC V0000113660 94700000039540 06 15 09 AD 64371 50371.00 TOTAL FOR WARRANT: 50371.00  ADC0011312490 WARREN PAVING INC V0000128400 94700000039543 06 15 09 AD 64371 259421.00 TOTAL FOR WARRANT: 259421.00  ADC0011312491 MAGCO INC V0001159870 94700000039544 06 15 09 AD 64371 193330.00 TOTAL FOR WARRANT: 193330.00  ADC0011314078 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000039547 06 16 09 AD 64371 83159.00 TOTAL FOR WARRANT: 83159.00  ADC0011314080 W E BLAIN & SONS INC V0000128030 94700000039549 06 16 09 AD 64371 29270.00 TOTAL FOR WARRANT: 29270.00 ADC0011314082 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039551 06 16 09 AD 64371 77419.00  ADC0011314082 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039551 06 16 09 AD 64371 -2800.00 TOTAL FOR WARRANT: 74619.00  ADC0011314085 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039554 06 16 09 AD 64371 65129.00 TOTAL FOR WARRANT: 65129.00  ADC0011314087 T L WALLACE CONST CO INC V0000729600 94700000039556 06 16 09 AD 64371 551112.00 TOTAL FOR WARRANT: 551112.00  ADC0011317291 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000039558 06 17 09 AD 64371 43510.00 TOTAL FOR WARRANT: 43510.00  ADC0011317292 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000039559 06 17 09 AD 64371 13692.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 101 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 13692.00  ADC0011317296 MYERS CHODIE T JR V0002108370 94700000039565 06 17 09 AD 64371 1914.00 TOTAL FOR WARRANT: 1914.00  ADC0011317297 WILLIS ROBERT D V0001365100 94700000039571 06 17 09 AD 64371 24084.00 TOTAL FOR WARRANT: 24084.00  ADC0011317298 DUNGAN JEFF J V0001366300 94700000039573 06 17 09 AD 64371 2255.00 TOTAL FOR WARRANT: 2255.00  ADC0011317299 GENO KENNETH P JR V0001714970 94700000039577 06 17 09 AD 64371 175.00 TOTAL FOR WARRANT: 175.00  ADC0011317300 GREENWOOD KELLY V0001779590 94700000039578 06 17 09 AD 64371 6376.36 TOTAL FOR WARRANT: 6376.36  ADC0011319554 MAGCO INC V0001159870 94700000039592 06 18 09 AD 64371 125053.00 TOTAL FOR WARRANT: 125053.00  ADC0011319557 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039595 06 18 09 AD 64371 102058.00 TOTAL FOR WARRANT: 102058.00  ADC0011319558 TANNER CONSTRUCTION CO INC V0000726280 94700000039598 06 18 09 AD 64371 443967.00 TOTAL FOR WARRANT: 443967.00  ADC0011319560 WALTERS CONSTRUCTION CO INC V0001931480 94700000039600 06 18 09 AD 64371 36825.00 TOTAL FOR WARRANT: 36825.00  ADC0011331555 N L CARSON CONST CO INC V0000118520 94700000039620 06 25 09 AD 64371 264324.00 TOTAL FOR WARRANT: 264324.00  ADC0011333436 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000039633 06 26 09 AD 64371 6462.21 TOTAL FOR WARRANT: 6462.21  ADC0011338507 APAC INC MISSISSIPPI-ATLANTA V0000130600 94700000039583 06 30 09 AD 64371 341854.00 TOTAL FOR WARRANT: 341854.00  ADC0011338510 MYERS CHODIE T JR V0002108370 94700000039642 06 30 09 AD 64371 4924.80 TOTAL FOR WARRANT: 4924.80  ADC0011338511 WILLIS ROBERT D V0001365100 94700000039645 06 30 09 AD 64371 2094.00 TOTAL FOR WARRANT: 2094.00  ADC0011338512 WILLIS ROBERT D V0001365100 94700000039646 06 30 09 AD 64371 3842.40 TOTAL FOR WARRANT: 3842.40  ADC0011338515 BRITT LARRY L V0001370370 94700000039651 06 30 09 AD 64371 410.00 TOTAL FOR WARRANT: 410.00  ADC0011338516 BRITT LARRY L V0001370370 94700000039652 06 30 09 AD 64371 615.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 102 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 615.00  ADC0011365729 PHILLIPS CONTRACTING CO INC V0000120310 94700000039668 07 20 09 AD 64371 169859.00 TOTAL FOR WARRANT: 169859.00  ADC0011365744 PRAIRIE CONSTRUCTION LLC V0001664620 94700000039688 07 20 09 AD 64371 55684.00 TOTAL FOR WARRANT: 55684.00  ADC0011365745 RUTLEDGE CONTRACTORS INC V0000708180 94700000039689 07 20 09 AD 64371 9478.77 TOTAL FOR WARRANT: 9478.77  ADC0011368039 ENDEVCO INC V0000107190 94700000039698 07 21 09 AD 64371 278021.00 TOTAL FOR WARRANT: 278021.00  ADC0011368042 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000039702 07 21 09 AD 64371 142671.00 TOTAL FOR WARRANT: 142671.00  ADC0011368043 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000039703 07 21 09 AD 64371 57115.00 TOTAL FOR WARRANT: 57115.00  ADC0011368044 GLASGOW CONSTRUCTION CO INC V0002120490 94700000039704 07 21 09 AD 64371 18755.00 TOTAL FOR WARRANT: 18755.00 ADC0011368047 W E BLAIN & SONS INC V0000128030 94700000039707 07 21 09 AD 64371 148653.08  ADC0011368047 W E BLAIN & SONS INC V0000128030 94700000039707 07 21 09 AD 64371 44156.27 TOTAL FOR WARRANT: 192809.35  ADC0011368048 WARREN PAVING INC V0000128400 94700000039708 07 21 09 AD 64371 68269.00 TOTAL FOR WARRANT: 68269.00  ADC0011368067 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000039732 07 21 09 AD 64371 216192.00 TOTAL FOR WARRANT: 216192.00  ADC0011368071 JORDAN CRANE SERVICE INC V0000113660 94700000039741 07 21 09 AD 64371 1886.00 TOTAL FOR WARRANT: 1886.00  ADC0011368075 N L CARSON CONST CO INC V0000118520 94700000039747 07 21 09 AD 64371 77175.00 TOTAL FOR WARRANT: 77175.00  ADC0011368091 T L WALLACE CONST CO INC V0000729600 94700000039771 07 21 09 AD 64371 463434.00 TOTAL FOR WARRANT: 463434.00  ADC0011375018 N L CARSON CONST CO INC V0000118520 94700000039785 07 24 09 AD 64371 83669.00 TOTAL FOR WARRANT: 83669.00  ADC0011375023 W E BLAIN & SONS INC V0000128030 94700000039790 07 24 09 AD 64371 67096.00 TOTAL FOR WARRANT: 67096.00  ADC0011375024 DOZER LLC V0002143240 94700000039791 07 24 09 AD 64371 106579.00 TOTAL FOR WARRANT: 106579.00  ADC0011375025 DOZER LLC V0002143240 94700000039792 07 24 09 AD 64371 46525.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 103 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 46525.00  ADC0011375030 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039802 07 24 09 AD 64371 162538.00 TOTAL FOR WARRANT: 162538.00  ADC0011375037 WALTERS CONSTRUCTION CO INC V0001931480 94700000039810 07 24 09 AD 64371 150991.00 TOTAL FOR WARRANT: 150991.00  ADC0011379405 TALBOT BROS CONTRACTING V0000125470 94700000039822 07 28 09 AD 64371 18823.00 TOTAL FOR WARRANT: 18823.00 ADC0011379407 TANNER CONSTRUCTION CO INC V0000726280 94700000039825 07 28 09 AD 64371 16385.00  ADC0011379407 TANNER CONSTRUCTION CO INC V0000726280 94700000039825 07 28 09 AD 64371 4153.00 TOTAL FOR WARRANT: 20538.00  ADC0011379410 KEY LLC V0001897830 94700000039828 07 28 09 AD 64371 16209.50 TOTAL FOR WARRANT: 16209.50  ADC0011379421 MYERS CHODIE T JR V0002108370 94700000039848 07 28 09 AD 64371 809.60 TOTAL FOR WARRANT: 809.60  ADC0011379425 STRONG KYLE S V0002180550 94700000039853 07 28 09 AD 64371 125.00 TOTAL FOR WARRANT: 125.00  ADC0011379426 TEMPLE TERRELL W V0001365030 94700000039855 07 28 09 AD 64371 300.00 TOTAL FOR WARRANT: 300.00  ADC0011379427 DUNGAN JEFF J V0001366300 94700000039857 07 28 09 AD 64371 4715.00 TOTAL FOR WARRANT: 4715.00  ADC0011379428 BRITT LARRY L V0001370370 94700000039859 07 28 09 AD 64371 825.00 TOTAL FOR WARRANT: 825.00  ADC0011379429 BRITT LARRY L V0001370370 94700000039860 07 28 09 AD 64371 440.00 TOTAL FOR WARRANT: 440.00  ADC0011379430 GENO KENNETH P JR V0001714970 94700000039863 07 28 09 AD 64371 250.00 TOTAL FOR WARRANT: 250.00  ADC0011379431 CASSADA RONALD W V0001788800 94700000039864 07 28 09 AD 64371 125.00 TOTAL FOR WARRANT: 125.00  ADC0011381881 BRITT LARRY L V0001370370 94700000039873 07 29 09 AD 64371 175.00 TOTAL FOR WARRANT: 175.00  ADC0011381882 BRITT LARRY L V0001370370 94700000039874 07 29 09 AD 64371 3410.00 TOTAL FOR WARRANT: 3410.00  ADC0011381889 TALBOT BROS CONTRACTING V0000125470 94700000039886 07 29 09 AD 64371 83493.00 TOTAL FOR WARRANT: 83493.00  ADC0011381890 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000039887 07 29 09 AD 64371 160192.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 104 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 160192.00  ADC0011381891 MAGCO INC V0001159870 94700000039888 07 29 09 AD 64371 301450.00 TOTAL FOR WARRANT: 301450.00  ADC0011381897 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039895 07 29 09 AD 64371 122400.00 TOTAL FOR WARRANT: 122400.00  ADC0011381898 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000039896 07 29 09 AD 64371 11037.00 TOTAL FOR WARRANT: 11037.00  ADC0011393194 PHILLIPS CONTRACTING CO INC V0000120310 94700000039902 08 06 09 AD 64371 89201.00 TOTAL FOR WARRANT: 89201.00  ADC0011396924 T L WALLACE CONST CO INC V0000729600 94700000039940 08 10 09 AD 64371 151743.00 TOTAL FOR WARRANT: 151743.00  ADC0011402144 DICKERSON & BOWEN INC V0000370090 94700000039892 08 12 09 AD 64371 29920.00 TOTAL FOR WARRANT: 29920.00  ADC0011402147 DOZER LLC V0002143240 94700000039949 08 12 09 AD 64371 126562.00 TOTAL FOR WARRANT: 126562.00  ADC0011402156 N L CARSON CONST CO INC V0000118520 94700000039962 08 12 09 AD 64371 99197.00 TOTAL FOR WARRANT: 99197.00  ADC0011402160 GLASGOW CONSTRUCTION CO INC V0002120490 94700000039966 08 12 09 AD 64371 1989.00 TOTAL FOR WARRANT: 1989.00  ADC0011405041 ENDEVCO INC V0000107190 94700000039978 08 13 09 AD 64371 174096.00 TOTAL FOR WARRANT: 174096.00 ADC0011409968 TALBOT BROS CONTRACTING V0000125470 94700000039996 08 18 09 AD 64371 120279.00  ADC0011409968 TALBOT BROS CONTRACTING V0000125470 94700000039996 08 18 09 AD 64371 540.00 TOTAL FOR WARRANT: 120819.00  ADC0011409969 WARREN PAVING INC V0000128400 94700000039997 08 18 09 AD 64371 116250.00 TOTAL FOR WARRANT: 116250.00  ADC0011409971 DOZER LLC V0002143240 94700000039999 08 18 09 AD 64371 23874.00 TOTAL FOR WARRANT: 23874.00  ADC0011409972 MAGCO INC V0001159870 94700000040000 08 18 09 AD 64371 22150.00 TOTAL FOR WARRANT: 22150.00  ADC0011409980 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000040009 08 18 09 AD 64371 25546.00 TOTAL FOR WARRANT: 25546.00  ADC0011409983 W E BLAIN & SONS INC V0000128030 94700000040016 08 18 09 AD 64371 166597.00 TOTAL FOR WARRANT: 166597.00  ADC0011409990 WALTERS CONSTRUCTION CO INC V0001931480 94700000040023 08 18 09 AD 64371 93739.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 105 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 93739.00  ADC0011409999 DUNGAN JEFF J V0001366300 94700000040043 08 18 09 AD 64371 2218.40 TOTAL FOR WARRANT: 2218.40  ADC0011410000 DUNGAN JEFF J V0001366300 94700000040044 08 18 09 AD 64371 900.00 TOTAL FOR WARRANT: 900.00  ADC0011410001 DUNGAN LES V0001440930 94700000040045 08 18 09 AD 64371 766.03 TOTAL FOR WARRANT: 766.03 ADC0011416883 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000040073 08 21 09 AD 64371 85587.00  ADC0011416883 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000040073 08 21 09 AD 64371 -1000.00 TOTAL FOR WARRANT: 84587.00  ADC0011416894 PRAIRIE CONSTRUCTION LLC V0001664620 94700000040089 08 21 09 AD 64371 176360.00 TOTAL FOR WARRANT: 176360.00  ADC0011416896 TANNER CONSTRUCTION CO INC V0000726280 94700000040092 08 21 09 AD 64371 826444.00 TOTAL FOR WARRANT: 826444.00  ADC0011416897 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000040093 08 21 09 AD 64371 23277.00 TOTAL FOR WARRANT: 23277.00  ADC0011420946 N L CARSON CONST CO INC V0000118520 94700000040105 08 25 09 AD 64371 132736.00 TOTAL FOR WARRANT: 132736.00  ADC0011420947 N L CARSON CONST CO INC V0000118520 94700000040106 08 25 09 AD 64371 145512.04 TOTAL FOR WARRANT: 145512.04  ADC0011420953 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040113 08 25 09 AD 64371 100738.00 TOTAL FOR WARRANT: 100738.00  ADC0011424040 ILLINOIS CENTRAL RAILROAD V0000111820 94700000040124 08 26 09 AD 64371 6101.38 TOTAL FOR WARRANT: 6101.38  ADC0011426965 MYERS CHODIE T JR V0002108370 94700000040143 08 27 09 AD 64371 270.00 TOTAL FOR WARRANT: 270.00  ADC0011426967 WILLIS ROBERT D V0001365100 94700000040146 08 27 09 AD 64371 300.00 TOTAL FOR WARRANT: 300.00  ADC0011426968 UNIFIED TESTING & ENGINEERING V0001365300 94700000040147 08 27 09 AD 64371 53639.00 TOTAL FOR WARRANT: 53639.00  ADC0011426969 BRITT LARRY L V0001370370 94700000040150 08 27 09 AD 64371 175.00 TOTAL FOR WARRANT: 175.00  ADC0011426970 GARDNER J CHRISTIAN V0001731830 94700000040153 08 27 09 AD 64371 475.00 TOTAL FOR WARRANT: 475.00  ADC0011426971 GARDNER J CHRISTIAN V0001731830 94700000040154 08 27 09 AD 64371 45.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 106 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 45.00  ADC0011429396 ENDEVCO INC V0000107190 94700000040052 08 28 09 AD 64371 63107.00 TOTAL FOR WARRANT: 63107.00  ADC0011429397 KIMES & STONE CONST CO INC V0000114070 94700000040053 08 28 09 AD 64371 109430.00 TOTAL FOR WARRANT: 109430.00  ADC0011429398 TALBOT BROS CONTRACTING CO INC V0000125471 94700000040054 08 28 09 AD 64371 96309.00 TOTAL FOR WARRANT: 96309.00 ADC0011429399 DICKERSON & BOWEN INC V0000370090 94700000040055 08 28 09 AD 64371 456620.00  ADC0011429399 DICKERSON & BOWEN INC V0000370090 94700000040055 08 28 09 AD 64371 318886.00 TOTAL FOR WARRANT: 775506.00  ADC0011429400 FALCON CONTRACTING CO INC V0000726440 94700000040056 08 28 09 AD 64371 333684.00 TOTAL FOR WARRANT: 333684.00  ADC0011440143 CSX TRANSPORTATION V0000105230 94700000040163 09 08 09 AD 64371 64669.79 TOTAL FOR WARRANT: 64669.79  ADC0011446765 DOZER LLC V0002143240 94700000040202 09 11 09 AD 64371 47837.00 TOTAL FOR WARRANT: 47837.00  ADC0011451018 CSX TRANSPORTATION V0000105230 94700000040210 09 15 09 AD 64371 40152.91 TOTAL FOR WARRANT: 40152.91  ADC0011451026 DOZER LLC V0002143240 94700000040218 09 15 09 AD 64371 80363.00 TOTAL FOR WARRANT: 80363.00  ADC0011451029 T L WALLACE CONST CO INC V0000729600 94700000040222 09 15 09 AD 64371 709813.00 TOTAL FOR WARRANT: 709813.00  ADC0011451030 T L WALLACE CONST CO INC V0000729600 94700000040223 09 15 09 AD 64371 208380.00 TOTAL FOR WARRANT: 208380.00  ADC0011454256 HALL'S CONSTRUCTION CO INC V0000110160 94700000040234 09 16 09 AD 64371 5484.00 TOTAL FOR WARRANT: 5484.00  ADC0011454259 WARREN PAVING INC V0000128400 94700000040237 09 16 09 AD 64371 137567.00 TOTAL FOR WARRANT: 137567.00  ADC0011454267 DUNGAN JEFF J V0001366300 94700000040245 09 16 09 AD 64371 2765.94 TOTAL FOR WARRANT: 2765.94  ADC0011454268 DUNGAN JEFF J V0001366300 94700000040246 09 16 09 AD 64371 195.94 TOTAL FOR WARRANT: 195.94  ADC0011454269 CALVERT ROBERT L V0001884380 94700000040248 09 16 09 AD 64371 125.00 TOTAL FOR WARRANT: 125.00  ADC0011457959 N L CARSON CONST CO INC V0000118520 94700000040267 09 18 09 AD 64371 9446.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 107 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 9446.00  ADC0011457966 MAGCO INC V0001159870 94700000040274 09 18 09 AD 64371 1542.46 TOTAL FOR WARRANT: 1542.46  ADC0011457970 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040279 09 18 09 AD 64371 154952.00 TOTAL FOR WARRANT: 154952.00  ADC0011459170 N L CARSON CONST CO INC V0000118520 94700000040226 09 21 09 AD 64371 87336.00 TOTAL FOR WARRANT: 87336.00  ADC0011459179 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000040298 09 21 09 AD 64371 11810.00 TOTAL FOR WARRANT: 11810.00  ADC0011459180 GLASGOW CONSTRUCTION CO INC V0002120490 94700000040299 09 21 09 AD 64371 9359.00 TOTAL FOR WARRANT: 9359.00  ADC0011459181 W E BLAIN & SONS INC V0000128030 94700000040300 09 21 09 AD 64371 22630.00 TOTAL FOR WARRANT: 22630.00  ADC0011459182 MAGCO INC V0001159870 94700000040302 09 21 09 AD 64371 29950.00 TOTAL FOR WARRANT: 29950.00  ADC0011459186 B & M PAVING CO INC V0001471410 94700000040306 09 21 09 AD 64371 24880.00 TOTAL FOR WARRANT: 24880.00  ADC0011459187 PRAIRIE CONSTRUCTION LLC V0001664620 94700000040307 09 21 09 AD 64371 243812.00 TOTAL FOR WARRANT: 243812.00  ADC0011459188 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000040308 09 21 09 AD 64371 117377.00 TOTAL FOR WARRANT: 117377.00  ADC0011459189 AUSBERN CONSTRUCTION CO INC V0000757461 94700000040309 09 21 09 AD 64371 78007.00 TOTAL FOR WARRANT: 78007.00 ADC0011459190 WALTERS CONSTRUCTION CO INC V0001931480 94700000040310 09 21 09 AD 64371 16706.00  ADC0011459190 WALTERS CONSTRUCTION CO INC V0001931480 94700000040310 09 21 09 AD 64371 -800.00 TOTAL FOR WARRANT: 15906.00  ADC0011461070 TANNER CONSTRUCTION CO INC V0000726280 94700000040324 09 22 09 AD 64371 229251.00 TOTAL FOR WARRANT: 229251.00 ADC0011466725 TALBOT BROS CONTRACTING V0000125470 94700000040342 09 24 09 AD 64371 256054.00  ADC0011466725 TALBOT BROS CONTRACTING V0000125470 94700000040342 09 24 09 AD 64371 21272.00 TOTAL FOR WARRANT: 277326.00  ADC0011469421 ENDEVCO INC V0000107190 94700000040249 09 25 09 AD 64371 132713.00 TOTAL FOR WARRANT: 132713.00  ADC0011469422 KIMES & STONE CONST CO INC V0000114070 94700000040250 09 25 09 AD 64371 554587.00 TOTAL FOR WARRANT: 554587.00  ADC0011469423 FALCON CONTRACTING CO INC V0000726440 94700000040252 09 25 09 AD 64371 22482.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 108 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 22482.00  ADC0011469424 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000040253 09 25 09 AD 64371 126462.00 TOTAL FOR WARRANT: 126462.00  ADC0011470496 ENDEVCO INC V0000107190 94700000040350 09 28 09 AD 64371 26517.00 TOTAL FOR WARRANT: 26517.00  ADC0011475205 GENO KENNETH P JR V0001714970 94700000040388 09 30 09 AD 64371 175.00 TOTAL FOR WARRANT: 175.00  ADC0011475206 GENO KENNETH P JR V0001714970 94700000040389 09 30 09 AD 64371 350.00 TOTAL FOR WARRANT: 350.00  ADC0011475207 GENO KENNETH P JR V0001714970 94700000040390 09 30 09 AD 64371 175.00 TOTAL FOR WARRANT: 175.00  ADC0011475208 GARDNER J CHRISTIAN V0001731830 94700000040391 09 30 09 AD 64371 125.00 TOTAL FOR WARRANT: 125.00  AD00010954966 BRITT LARRY L V0001370370 94700000037648 10 06 08 AD 64371 175.00 TOTAL FOR WARRANT: 175.00  AD00010954967 CLEMENS GEOFFREY V0001790270 94700000037651 10 06 08 AD 64371 2348.60 TOTAL FOR WARRANT: 2348.60  AD00010954973 UNION CONSTRUCTION V0000127440 94700000037660 10 06 08 AD 64371 17529.51 TOTAL FOR WARRANT: 17529.51  AD00010964494 COLLINS ENGINEERS INC V0001742480 94700000037711 10 10 08 AD 64371 5540.38 TOTAL FOR WARRANT: 5540.38  AD00010967834 COLLINS ENGINEERS INC V0001742480 94700000037741 10 14 08 AD 64371 5354.85 TOTAL FOR WARRANT: 5354.85  AD00010970438 ALABAMA GREAT SOUTHRN RAILROAD V0000098890 94700000037766 10 15 08 AD 64371 20946.18 TOTAL FOR WARRANT: 20946.18  AD00010970439 ALABAMA GREAT SOUTHRN RAILROAD V0000098890 94700000037767 10 15 08 AD 64371 15413.04 TOTAL FOR WARRANT: 15413.04  AD00010992134 RUTTER CHARLES N V0001365090 94700000037852 10 29 08 AD 64371 650.00 TOTAL FOR WARRANT: 650.00  AD00010992135 RUSSELL A GARNER V0001365930 94700000037853 10 29 08 AD 64371 384.40 TOTAL FOR WARRANT: 384.40  AD00010992136 MARLOW J A JR V0001371370 94700000037855 10 29 08 AD 64371 340.00 TOTAL FOR WARRANT: 340.00  AD00010992137 WARNOCK RUDOLPH M JR V0001967650 94700000037856 10 29 08 AD 64371 1082.36 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 109 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 1082.36  AD00011009342 KING EQUIPMENT & DOZER SERVIC V0001513860 94700000037904 11 12 08 AD 64371 -571.50 TOTAL FOR WARRANT: -571.50  AD00011026227 AKINS JAMES E V0001030790 94700000037979 11 21 08 AD 64371 175.00 TOTAL FOR WARRANT: 175.00  AD00011026228 PICKERING FIRM INC V0002199140 94700000037980 11 21 08 AD 64371 2087.96 TOTAL FOR WARRANT: 2087.96  AD00011026229 CLARK LAWRENCE R V0001359460 94700000037981 11 21 08 AD 64371 125.00 TOTAL FOR WARRANT: 125.00  AD00011026230 CLARK LAWRENCE R V0001359460 94700000037982 11 21 08 AD 64371 2840.12 TOTAL FOR WARRANT: 2840.12  AD00011026231 CLEMENS GEOFFREY V0001790270 94700000037988 11 21 08 AD 64371 2000.00 TOTAL FOR WARRANT: 2000.00  AD00011026232 CLEMENS GEOFFREY V0001790270 94700000037989 11 21 08 AD 64371 1124.00 TOTAL FOR WARRANT: 1124.00  AD00011026233 WALKER DONALD E V0000808621 94700000037990 11 21 08 AD 64371 10961.12 TOTAL FOR WARRANT: 10961.12  AD00011026234 WALKER DONALD E V0000808621 94700000037991 11 21 08 AD 64371 9431.60 TOTAL FOR WARRANT: 9431.60  AD00011026235 WARNOCK RUDOLPH M JR V0001967650 94700000037992 11 21 08 AD 64371 2355.30 TOTAL FOR WARRANT: 2355.30  AD00011026236 HILL RODERICK LAVERL V0001976040 94700000037993 11 21 08 AD 64371 45.00 TOTAL FOR WARRANT: 45.00  AD00011040343 UNION CONSTRUCTION V0000127440 94700000038057 12 04 08 AD 64371 16999.75 TOTAL FOR WARRANT: 16999.75 AD00011040356 TONY PARNELL CONSTRUCTION CO V0000874830 94700000038079 12 04 08 AD 64371 7282.94  AD00011040356 TONY PARNELL CONSTRUCTION CO V0000874830 94700000038079 12 04 08 AD 64371 -4400.00 TOTAL FOR WARRANT: 2882.94  AD00011050984 JAMES E CLARK CONTRACTORS LLC V0001633520 94700000038146 12 11 08 AD 64371 18654.15 TOTAL FOR WARRANT: 18654.15  AD00011056475 AKINS JAMES E V0001030790 94700000038174 12 16 08 AD 64371 566.88 TOTAL FOR WARRANT: 566.88  AD00011056476 COX TOM W V0000158950 94700000038176 12 16 08 AD 64371 175.00 TOTAL FOR WARRANT: 175.00  AD00011056477 PICKERING FIRM INC V0002199140 94700000038177 12 16 08 AD 64371 1680.04 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 110 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 1680.04  AD00011056478 CLARK LAWRENCE R V0001359460 94700000038178 12 16 08 AD 64371 600.00 TOTAL FOR WARRANT: 600.00  AD00011056479 CLARK LAWRENCE R V0001359460 94700000038179 12 16 08 AD 64371 1610.76 TOTAL FOR WARRANT: 1610.76  AD00011056480 WOLVERTON OTTIS D JR V0001364750 94700000038180 12 16 08 AD 64371 1157.08 TOTAL FOR WARRANT: 1157.08  AD00011056481 WOLVERTON OTTIS D JR V0001364750 94700000038181 12 16 08 AD 64371 1807.60 TOTAL FOR WARRANT: 1807.60  AD00011056482 CLEMENS GEOFFREY V0001790270 94700000038185 12 16 08 AD 64371 5256.00 TOTAL FOR WARRANT: 5256.00  AD00011056483 CLEMENS GEOFFREY V0001790270 94700000038186 12 16 08 AD 64371 9956.00 TOTAL FOR WARRANT: 9956.00  AD00011056484 WARNOCK RUDOLPH M JR V0001967650 94700000038187 12 16 08 AD 64371 2593.98 TOTAL FOR WARRANT: 2593.98  AD00011059020 GOSS WATER ASSN V0002085390 94700000038188 12 17 08 AD 64371 20058.00 TOTAL FOR WARRANT: 20058.00  AD00011074420 PICKERING FIRM INC V0002199140 94700000038339 12 31 08 AD 64371 564.08 TOTAL FOR WARRANT: 564.08  AD00011074421 PICKERING FIRM INC V0002199140 94700000038340 12 31 08 AD 64371 2265.12 TOTAL FOR WARRANT: 2265.12  AD00011074422 CLEMENS GEOFFREY V0001790270 94700000038343 12 31 08 AD 64371 7489.00 TOTAL FOR WARRANT: 7489.00  AD00011074423 CLEMENS GEOFFREY V0001790270 94700000038344 12 31 08 AD 64371 4183.00 TOTAL FOR WARRANT: 4183.00  AD00011074424 WALKER DONALD E V0000808621 94700000038345 12 31 08 AD 64371 250.00 TOTAL FOR WARRANT: 250.00  AD00011094999 CSX TRANSPORTATION V0000105230 94700000038390 01 16 09 AD 64371 23719.46 TOTAL FOR WARRANT: 23719.46  AD00011097275 COTHREN CHARLES DAVID V0002068220 94700000038462 01 21 09 AD 64371 125.00 TOTAL FOR WARRANT: 125.00  AD00011097276 COX TOM W V0000158950 94700000038464 01 21 09 AD 64371 250.00 TOTAL FOR WARRANT: 250.00  AD00011097277 DIXON ROBERT L V0001369950 94700000038470 01 21 09 AD 64371 1459.80 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 111 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 1459.80  AD00011097278 KEMP JIMMY V0001613080 94700000038472 01 21 09 AD 64371 1396.40 TOTAL FOR WARRANT: 1396.40  AD00011097280 WALKER DONALD E V0000808621 94700000038475 01 21 09 AD 64371 125.00 TOTAL FOR WARRANT: 125.00  AD00011097281 WALKER DONALD E V0000808621 94700000038476 01 21 09 AD 64371 12882.28 TOTAL FOR WARRANT: 12882.28  AD00011097282 WARNOCK RUDOLPH M JR V0001967650 94700000038477 01 21 09 AD 64371 2618.30 TOTAL FOR WARRANT: 2618.30  AD00011097283 HILL RODERICK LAVERL V0001976040 94700000038478 01 21 09 AD 64371 14192.70 TOTAL FOR WARRANT: 14192.70  AD00011100883 BUSH CONSTRUCTION CO INC V0000101830 94700000038502 01 23 09 AD 64371 2045.41 TOTAL FOR WARRANT: 2045.41  AD00011113123 COX TOM W V0000158950 94700000038571 01 30 09 AD 64371 90.00 TOTAL FOR WARRANT: 90.00  AD00011127582 CSX TRANSPORTATION V0000105230 94700000038595 02 11 09 AD 64371 8926.62 TOTAL FOR WARRANT: 8926.62  AD00011135657 PICKERING FIRM INC V0002199140 94700000038572 02 17 09 AD 64371 816.00 TOTAL FOR WARRANT: 816.00  AD00011137500 WOLVERTON OTTIS D JR V0001364750 94700000038687 02 18 09 AD 64371 90.00 TOTAL FOR WARRANT: 90.00  AD00011137501 KEMP JIMMY V0001613080 94700000038690 02 18 09 AD 64371 1050.00 TOTAL FOR WARRANT: 1050.00  AD00011137502 WARNOCK RUDOLPH M JR V0001967650 94700000038694 02 18 09 AD 64371 40.00 TOTAL FOR WARRANT: 40.00  AD00011137503 HILL RODERICK LAVERL V0001976040 94700000038695 02 18 09 AD 64371 8088.04 TOTAL FOR WARRANT: 8088.04  AD00011141365 PACE BROTHERS ENTERPRISES INC V0001854190 94700000038705 02 19 09 AD 64371 719.79 TOTAL FOR WARRANT: 719.79  AD00011170186 COX TOM W V0000158950 94700000038802 03 11 09 AD 64371 650.00 TOTAL FOR WARRANT: 650.00  AD00011170187 WOLVERTON OTTIS D JR V0001364750 94700000038803 03 11 09 AD 64371 375.00 TOTAL FOR WARRANT: 375.00  AD00011170188 RUTTER CHARLES N V0001365090 94700000038804 03 11 09 AD 64371 4924.15 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 112 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 4924.15  AD00011170189 CLEMENS GEOFFREY V0001790270 94700000038812 03 11 09 AD 64371 810.00 TOTAL FOR WARRANT: 810.00  AD00011170190 CLEMENS GEOFFREY V0001790270 94700000038813 03 11 09 AD 64371 8346.00 TOTAL FOR WARRANT: 8346.00  AD00011170191 SPRINGER EDWARD V0001884370 94700000038814 03 11 09 AD 64371 12679.64 TOTAL FOR WARRANT: 12679.64  AD00011200971 PEARSON TOMMY F V0001912130 94700000038966 03 30 09 AD 64371 5419.51 TOTAL FOR WARRANT: 5419.51  AD00011202250 CLARK LAWRENCE R V0001359460 94700000038978 03 31 09 AD 64371 1653.40 TOTAL FOR WARRANT: 1653.40  AD00011202251 CLARK LAWRENCE R V0001359460 94700000038979 03 31 09 AD 64371 473.68 TOTAL FOR WARRANT: 473.68  AD00011202254 RUTTER CHARLES N V0001365090 94700000038982 03 31 09 AD 64371 40.00 TOTAL FOR WARRANT: 40.00  AD00011202255 RUSSELL A GARNER V0001365930 94700000038987 03 31 09 AD 64371 580.00 TOTAL FOR WARRANT: 580.00  AD00011202256 DIXON ROBERT L V0001369950 94700000038988 03 31 09 AD 64371 1103.92 TOTAL FOR WARRANT: 1103.92  AD00011202260 CLEMENS GEOFFREY V0001790270 94700000038995 03 31 09 AD 64371 2050.00 TOTAL FOR WARRANT: 2050.00  AD00011202261 CLEMENS GEOFFREY V0001790270 94700000038996 03 31 09 AD 64371 2944.00 TOTAL FOR WARRANT: 2944.00  AD00011202262 WALKER DONALD E V0000808621 94700000038997 03 31 09 AD 64371 3796.75 TOTAL FOR WARRANT: 3796.75  AD00011202263 HILL RODERICK LAVERL V0001976040 94700000038998 03 31 09 AD 64371 8933.44 TOTAL FOR WARRANT: 8933.44  AD00011231352 CSX TRANSPORTATION V0000105230 94700000039092 04 21 09 AD 64371 31438.93 TOTAL FOR WARRANT: 31438.93  AD00011231359 RIVERSIDE TRAFFIC SYSTEMS INC V0001386480 94700000039116 04 21 09 AD 64371 10354.00 TOTAL FOR WARRANT: 10354.00  AD00011231360 RIVERSIDE TRAFFIC SYSTEMS INC V0001386480 94700000039117 04 21 09 AD 64371 89901.00 TOTAL FOR WARRANT: 89901.00  AD00011245960 W & W CONTRACTORS INC V0001634270 94700000039194 04 30 09 AD 64371 10479.13 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 113 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 10479.13  AD00011245961 W & W CONTRACTORS INC V0001634270 94700000039195 04 30 09 AD 64371 2200.32 TOTAL FOR WARRANT: 2200.32  AD00011247932 COTHREN CHARLES DAVID V0002068220 94700000039201 05 01 09 AD 64371 69.00 TOTAL FOR WARRANT: 69.00  AD00011247933 PICKERING FIRM INC V0002199140 94700000039202 05 01 09 AD 64371 1450.70 TOTAL FOR WARRANT: 1450.70  AD00011247934 CLARK LAWRENCE R V0001359460 94700000039203 05 01 09 AD 64371 1432.44 TOTAL FOR WARRANT: 1432.44  AD00011247935 WOLVERTON OTTIS D JR V0001364750 94700000039204 05 01 09 AD 64371 90.00 TOTAL FOR WARRANT: 90.00  AD00011247936 WOLVERTON OTTIS D JR V0001364750 94700000039205 05 01 09 AD 64371 175.00 TOTAL FOR WARRANT: 175.00  AD00011247937 RUSSELL A GARNER V0001365930 94700000039206 05 01 09 AD 64371 450.00 TOTAL FOR WARRANT: 450.00  AD00011247938 DIXON ROBERT L V0001369950 94700000039208 05 01 09 AD 64371 1390.34 TOTAL FOR WARRANT: 1390.34  AD00011247939 MARLOW J A JR V0001371370 94700000039212 05 01 09 AD 64371 40.00 TOTAL FOR WARRANT: 40.00  AD00011247940 CLEMENS GEOFFREY V0001790270 94700000039215 05 01 09 AD 64371 4833.80 TOTAL FOR WARRANT: 4833.80  AD00011247941 WARNOCK RUDOLPH M JR V0001967650 94700000039216 05 01 09 AD 64371 425.00 TOTAL FOR WARRANT: 425.00  AD00011247942 HILL RODERICK LAVERL V0001976040 94700000039217 05 01 09 AD 64371 3779.44 TOTAL FOR WARRANT: 3779.44  AD00011258277 CSX TRANSPORTATION V0000105230 94700000039255 05 08 09 AD 64371 18442.25 TOTAL FOR WARRANT: 18442.25  AD00011273387 RIVERSIDE TRAFFIC SYSTEMS INC V0001386480 94700000039326 05 19 09 AD 64371 178271.00 TOTAL FOR WARRANT: 178271.00  AD00011275336 CSX TRANSPORTATION V0000105230 94700000039333 05 20 09 AD 64371 6097.51 TOTAL FOR WARRANT: 6097.51  AD00011275338 RIVERSIDE TRAFFIC SYSTEMS INC V0001386480 94700000039341 05 20 09 AD 64371 65187.00 TOTAL FOR WARRANT: 65187.00  AD00011286303 COX TOM W V0000158950 94700000039422 05 28 09 AD 64371 7574.88 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 114 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 7574.88  AD00011286304 COX TOM W V0000158950 94700000039423 05 28 09 AD 64371 175.00 TOTAL FOR WARRANT: 175.00  AD00011286305 PICKERING FIRM INC V0002199140 94700000039424 05 28 09 AD 64371 644.60 TOTAL FOR WARRANT: 644.60  AD00011286306 CLARK LAWRENCE R V0001359460 94700000039425 05 28 09 AD 64371 6028.21 TOTAL FOR WARRANT: 6028.21  AD00011286307 CLARK LAWRENCE R V0001359460 94700000039426 05 28 09 AD 64371 45.00 TOTAL FOR WARRANT: 45.00  AD00011286308 CLARK LAWRENCE R V0001359460 94700000039427 05 28 09 AD 64371 3500.40 TOTAL FOR WARRANT: 3500.40  AD00011286309 TEMPLE TERRELL W V0001365030 94700000039428 05 28 09 AD 64371 6861.36 TOTAL FOR WARRANT: 6861.36  AD00011286310 RUSSELL A GARNER V0001365930 94700000039431 05 28 09 AD 64371 489.00 TOTAL FOR WARRANT: 489.00  AD00011286311 DIXON ROBERT L V0001369950 94700000039434 05 28 09 AD 64371 3252.46 TOTAL FOR WARRANT: 3252.46  AD00011286312 MARLOW J A JR V0001371370 94700000039437 05 28 09 AD 64371 125.00 TOTAL FOR WARRANT: 125.00  AD00011286313 HOOKER MARCUS V0000811340 94700000039439 05 28 09 AD 64371 4466.00 TOTAL FOR WARRANT: 4466.00  AD00011286314 CROWDER THOMAS M V0001961490 94700000039440 05 28 09 AD 64371 1850.00 TOTAL FOR WARRANT: 1850.00  AD00011298105 PICKERING FIRM INC V0002199140 94700000039441 06 05 09 AD 64371 2824.71 TOTAL FOR WARRANT: 2824.71  AD00011298106 HOOKER MARCUS V0000811340 94700000039443 06 05 09 AD 64371 1200.00 TOTAL FOR WARRANT: 1200.00  AD00011309669 RIVERSIDE TRAFFIC SYSTEMS INC V0001386480 94700000039532 06 12 09 AD 64371 57985.00 TOTAL FOR WARRANT: 57985.00  AD00011309670 RIVERSIDE TRAFFIC SYSTEMS INC V0001386480 94700000039533 06 12 09 AD 64371 74400.00 TOTAL FOR WARRANT: 74400.00  AD00011315359 COX TOM W V0000158950 94700000039566 06 17 09 AD 64371 100.00 TOTAL FOR WARRANT: 100.00  AD00011315360 CLARK LAWRENCE R V0001359460 94700000039567 06 17 09 AD 64371 206.56 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 115 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 206.56  AD00011315361 CLARK LAWRENCE R V0001359460 94700000039568 06 17 09 AD 64371 1140.00 TOTAL FOR WARRANT: 1140.00  AD00011315362 RUTTER CHARLES N V0001365090 94700000039569 06 17 09 AD 64371 125.00 TOTAL FOR WARRANT: 125.00  AD00011315363 RUTTER CHARLES N V0001365090 94700000039570 06 17 09 AD 64371 1387.84 TOTAL FOR WARRANT: 1387.84  AD00011315364 RUSSELL A GARNER V0001365930 94700000039572 06 17 09 AD 64371 6245.00 TOTAL FOR WARRANT: 6245.00  AD00011315365 DIXON ROBERT L V0001369950 94700000039574 06 17 09 AD 64371 2874.64 TOTAL FOR WARRANT: 2874.64  AD00011315366 MARLOW J A JR V0001371370 94700000039575 06 17 09 AD 64371 1924.60 TOTAL FOR WARRANT: 1924.60  AD00011315367 MCKEE JOHN E JR V0001713160 94700000039576 06 17 09 AD 64371 5738.64 TOTAL FOR WARRANT: 5738.64  AD00011315368 BOND JONATHAN KYLE V0001855740 94700000039579 06 17 09 AD 64371 750.00 TOTAL FOR WARRANT: 750.00  AD00011315369 BOND JONATHAN KYLE V0001855740 94700000039580 06 17 09 AD 64371 1066.32 TOTAL FOR WARRANT: 1066.32  AD00011315370 BOND JONATHAN KYLE V0001855740 94700000039581 06 17 09 AD 64371 550.00 TOTAL FOR WARRANT: 550.00  AD00011315371 BOND JONATHAN KYLE V0001855740 94700000039582 06 17 09 AD 64371 120.00 TOTAL FOR WARRANT: 120.00  AD00011315372 JOHNSON JOE L V0001388310 94700000039584 06 17 09 AD 64371 45.00 TOTAL FOR WARRANT: 45.00  AD00011336806 RUTTER CHARLES N V0001365090 94700000039644 06 30 09 AD 64371 1985.00 TOTAL FOR WARRANT: 1985.00  AD00011336807 RUSSELL A GARNER V0001365930 94700000039647 06 30 09 AD 64371 880.00 TOTAL FOR WARRANT: 880.00  AD00011336808 RUSSELL A GARNER V0001365930 94700000039648 06 30 09 AD 64371 1890.00 TOTAL FOR WARRANT: 1890.00  AD00011366669 B & M PAVING CO INC V0001471410 94700000039720 07 21 09 AD 64371 16629.00 TOTAL FOR WARRANT: 16629.00  AD00011373614 RIVERSIDE TRAFFIC SYSTEMS INC V0001386480 94700000039798 07 24 09 AD 64371 3735.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 116 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 3735.00  AD00011373615 RIVERSIDE TRAFFIC SYSTEMS INC V0001386480 94700000039799 07 24 09 AD 64371 6506.00 TOTAL FOR WARRANT: 6506.00  AD00011376955 RIVERSIDE TRAFFIC SYSTEMS INC V0001386480 94700000039824 07 28 09 AD 64371 13459.00 TOTAL FOR WARRANT: 13459.00  AD00011376966 CLARK LAWRENCE R V0001359460 94700000039854 07 28 09 AD 64371 90.00 TOTAL FOR WARRANT: 90.00  AD00011376967 RUSSELL A GARNER V0001365930 94700000039856 07 28 09 AD 64371 950.00 TOTAL FOR WARRANT: 950.00  AD00011376968 DIXON ROBERT L V0001369950 94700000039858 07 28 09 AD 64371 373.60 TOTAL FOR WARRANT: 373.60  AD00011376969 KEMP JIMMY V0001613080 94700000039862 07 28 09 AD 64371 600.00 TOTAL FOR WARRANT: 600.00  AD00011376970 EVANS DAVID A III V0001797500 94700000039865 07 28 09 AD 64371 175.00 TOTAL FOR WARRANT: 175.00  AD00011376971 CROWDER THOMAS M V0001961490 94700000039866 07 28 09 AD 64371 5644.00 TOTAL FOR WARRANT: 5644.00  AD00011400418 B & M PAVING CO INC V0001471410 94700000039973 08 12 09 AD 64371 42080.00 TOTAL FOR WARRANT: 42080.00  AD00011409205 ALABAMA GREAT SOUTHRN RAILROAD V0000098890 94700000039991 08 18 09 AD 64371 7030.78 TOTAL FOR WARRANT: 7030.78  AD00011409219 COX TOM W V0000158950 94700000040039 08 18 09 AD 64371 170.00 TOTAL FOR WARRANT: 170.00  AD00011409220 NEWCOMB RICKY V0002201330 94700000040041 08 18 09 AD 64371 6175.60 TOTAL FOR WARRANT: 6175.60  AD00011409221 WOLVERTON OTTIS D JR V0001364750 94700000040042 08 18 09 AD 64371 175.00 TOTAL FOR WARRANT: 175.00  AD00011409222 WALKER DONALD E V0000808621 94700000040048 08 18 09 AD 64371 1519.27 TOTAL FOR WARRANT: 1519.27  AD00011409223 WALKER DONALD E V0000808621 94700000040049 08 18 09 AD 64371 1615.72 TOTAL FOR WARRANT: 1615.72  AD00011409224 WALKER DONALD E V0000808621 94700000040050 08 18 09 AD 64371 1445.27 TOTAL FOR WARRANT: 1445.27  AD00011409225 WALKER DONALD E V0000808621 94700000040051 08 18 09 AD 64371 1403.04 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 117 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 1403.04  AD00011410939 HOOKER MARCUS V0000811340 94700000040057 08 19 09 AD 64371 7660.36 TOTAL FOR WARRANT: 7660.36  AD00011410940 HOOKER MARCUS V0000811340 94700000040058 08 19 09 AD 64371 3231.40 TOTAL FOR WARRANT: 3231.40  AD00011421844 MARLOW J A JR V0001371370 94700000039861 08 26 09 AD 64371 1220.00 TOTAL FOR WARRANT: 1220.00  AD00011425335 B & M PAVING CO INC V0001471410 94700000039720 08 27 09 AD 64371 16629.00 TOTAL FOR WARRANT: 16629.00  AD00011425355 RUSSELL A GARNER V0001365930 94700000040148 08 27 09 AD 64371 740.00 TOTAL FOR WARRANT: 740.00  AD00011425356 RUSSELL A GARNER V0001365930 94700000040149 08 27 09 AD 64371 20.00 TOTAL FOR WARRANT: 20.00  AD00011425357 POGUE GLENN V0001599900 94700000040151 08 27 09 AD 64371 250.00 TOTAL FOR WARRANT: 250.00  AD00011425358 KEMP JIMMY V0001613080 94700000040152 08 27 09 AD 64371 45.00 TOTAL FOR WARRANT: 45.00  AD00011425359 WALKER DONALD E V0000808621 94700000040155 08 27 09 AD 64371 13102.40 TOTAL FOR WARRANT: 13102.40  AD00011452178 HOOKER MARCUS V0000811340 94700000040247 09 16 09 AD 64371 2332.00 TOTAL FOR WARRANT: 2332.00  AD00011473446 COX TOM W V0000158950 94700000040385 09 30 09 AD 64371 170.00 TOTAL FOR WARRANT: 170.00  AD00011473447 MARLOW J A JR V0001371370 94700000040386 09 30 09 AD 64371 3458.20 TOTAL FOR WARRANT: 3458.20  AD00011473448 MARLOW J A JR V0001371370 94700000040387 09 30 09 AD 64371 3620.00 TOTAL FOR WARRANT: 3620.00 CSX TRANSPORTATION V0000105230 07 23 09 JV 64371 805.89  CSX TRANSPORTATION V0000105230 07 23 09 JV 64371 799.54 TOTAL FOR WARRANT: 1605.43  TOTAL FOR OBJECT CODE: 48994142.92  ADC0011153821 UNION CONSTRUCTION V0000127440 94700000038736 02 26 09 AD 64372 2489.16 TOTAL FOR WARRANT: 2489.16  ADC0011381899 TONY PARNELL CONSTRUCTION CO V0000874830 94700000039897 07 29 09 AD 64372 6905.03 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 118 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 6905.03  TOTAL FOR OBJECT CODE: 9394.19  ADC0010953273 JACKSON COUNTY COMMUNITY V0001757560 10707UA6751808 10 03 08 AD 64390 370.30 TOTAL FOR WARRANT: 370.30  ADC0010973029 LEAKE CTY BD OF SUPERVISORS V0000073901 0512009PV00703 10 16 08 AD 64390 17118.37 TOTAL FOR WARRANT: 17118.37  ADC0010976282 CHICKASAW COUNTY CD V0001875480 71106LE009 10 17 08 AD 64390 7935.71 TOTAL FOR WARRANT: 7935.71  ADC0010999146 CHICKASAW COUNTY CD V0001875480 71106LE009A 11 03 08 AD 64390 5978.98 TOTAL FOR WARRANT: 5978.98  ADC0011007435 JACKSON COUNTY COMMUNITY V0001757560 10707UA6751809 11 10 08 AD 64390 162.79 TOTAL FOR WARRANT: 162.79  ADC0011017306 LEAKE CTY BD OF SUPERVISORS V0000073901 0512009PV00931 11 18 08 AD 64390 21228.47 TOTAL FOR WARRANT: 21228.47  ADC0011018697 STONE COUNTY EMA V0001771120 71107LE066 11 18 08 AD 64390 11342.00 TOTAL FOR WARRANT: 11342.00  ADC0011061429 LEAKE CTY BD OF SUPERVISORS V0000073901 0512009PV01142 12 18 08 AD 64390 19083.54 TOTAL FOR WARRANT: 19083.54  ADC0011089885 JACKSON COUNTY COMMUNITY V0001757560 10708UA6751810 01 14 09 AD 64390 215.31 TOTAL FOR WARRANT: 215.31  ADC0011099059 LEAKE CTY BD OF SUPERVISORS V0000073901 0512009PV01398 01 22 09 AD 64390 15476.73 TOTAL FOR WARRANT: 15476.73  ADC0011107456 ITAWAMBA COUNTY BOS V0002117170 50109000000457 01 27 09 AD 64390 70000.00 TOTAL FOR WARRANT: 70000.00  ADC0011109813 HOMELESS ANIMALS RELIEF PROJEC V0002163230 42809PV0000533 01 28 09 AD 64390 2500.00 TOTAL FOR WARRANT: 2500.00  ADC0011109820 PEARL RIVER COUNTY SPCA V0002161010 42809PV0000614 01 28 09 AD 64390 3500.00 TOTAL FOR WARRANT: 3500.00  ADC0011109821 SOUTHERN PINES ANIMAL SHELTER V0002212170 42809PV0000615 01 28 09 AD 64390 3000.00 TOTAL FOR WARRANT: 3000.00  ADC0011109822 BROOKHAVEN ANIMAL RESCUE LEAGU V0002187880 42809PV0000616 01 28 09 AD 64390 3000.00 TOTAL FOR WARRANT: 3000.00  ADC0011109823 HANCOCK COUNTY HUMANE SOCIETY V0002168990 42809PV0000617 01 28 09 AD 64390 3000.00 TOTAL FOR WARRANT: 3000.00  ADC0011111948 MOTHER'S GRACE V0002268930 42809PV0000619 01 29 09 AD 64390 1000.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 119 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 1000.00  ADC0011115242 MISSISSIPPI SPAY AND NEUTER V0002172850 42809PV0000627 02 02 09 AD 64390 3000.00 TOTAL FOR WARRANT: 3000.00  ADC0011146312 LEAKE CTY BD OF SUPERVISORS V0000073901 0512009PV01630 02 24 09 AD 64390 19971.66 TOTAL FOR WARRANT: 19971.66  ADC0011151774 JACKSON COUNTY COMMUNITY V0001757560 10708UA6751811 02 26 09 AD 64390 347.25 TOTAL FOR WARRANT: 347.25  ADC0011151775 JACKSON COUNTY COMMUNITY V0001757560 10708UA6751812 02 26 09 AD 64390 346.40 TOTAL FOR WARRANT: 346.40  ADC0011186288 LEAKE CTY BD OF SUPERVISORS V0000073901 0512009PV01844 03 19 09 AD 64390 24449.75 TOTAL FOR WARRANT: 24449.75 ADC0011191493 CHICKASAW CHANCERY CLERK V0000781921 0512009PV01881 03 24 09 AD 64390 1003.00 ADC0011191493 CHICKASAW CHANCERY CLERK V0000781921 0512009PV01881 03 24 09 AD 64390 1003.00 ADC0011191493 CHICKASAW CHANCERY CLERK V0000781921 0512009PV01881 03 24 09 AD 64390 1149.00 ADC0011191493 CHICKASAW CHANCERY CLERK V0000781921 0512009PV01881 03 24 09 AD 64390 1384.00 ADC0011191493 CHICKASAW CHANCERY CLERK V0000781921 0512009PV01881 03 24 09 AD 64390 1003.00 ADC0011191493 CHICKASAW CHANCERY CLERK V0000781921 0512009PV01881 03 24 09 AD 64390 1003.00 ADC0011191493 CHICKASAW CHANCERY CLERK V0000781921 0512009PV01881 03 24 09 AD 64390 1003.00  ADC0011191493 CHICKASAW CHANCERY CLERK V0000781921 0512009PV01881 03 24 09 AD 64390 1003.00 TOTAL FOR WARRANT: 8551.00  ADC0011200981 CRIME STOPPERS OF SOUTH V0002253400 10709000001290 03 30 09 AD 64390 843.49 TOTAL FOR WARRANT: 843.49 ADC0011200982 CLEVELAND-BOLIVAR CTY CRIME V0002104240 10709000001332 03 30 09 AD 64390 1859.22  ADC0011200982 CLEVELAND-BOLIVAR CTY CRIME V0002104240 10709000001332 03 30 09 AD 64390 1687.86 TOTAL FOR WARRANT: 3547.08 ADC0011200983 GREENWOOD LEFLORE COUNTY V0002253430 10709000001333 03 30 09 AD 64390 1384.02  ADC0011200983 GREENWOOD LEFLORE COUNTY V0002253430 10709000001333 03 30 09 AD 64390 604.89 TOTAL FOR WARRANT: 1988.91 ADC0011206804 SUNFLOWER COUNTY CRIME STOPPER V0001712280 10709000001337 04 02 09 AD 64390 36.63 ADC0011206804 SUNFLOWER COUNTY CRIME STOPPER V0001712280 10709000001337 04 02 09 AD 64390 321.26 ADC0011206804 SUNFLOWER COUNTY CRIME STOPPER V0001712280 10709000001337 04 02 09 AD 64390 64.35 ADC0011206804 SUNFLOWER COUNTY CRIME STOPPER V0001712280 10709000001337 04 02 09 AD 64390 161.37  ADC0011206804 SUNFLOWER COUNTY CRIME STOPPER V0001712280 10709000001337 04 02 09 AD 64390 547.94 TOTAL FOR WARRANT: 1131.55  ADC0011219431 CHICKASAW CHANCERY CLERK V0000781921 0512009PV02033 04 13 09 AD 64390 1003.00 TOTAL FOR WARRANT: 1003.00  ADC0011228487 LEAKE CTY BD OF SUPERVISORS V0000073901 0512009PV02081 04 17 09 AD 64390 20857.49 TOTAL FOR WARRANT: 20857.49  ADC0011231424 JACKSON COUNTY COMMUNITY V0001757560 10708UA6751901 04 21 09 AD 64390 411.74 TOTAL FOR WARRANT: 411.74  ADC0011234075 JACKSON COUNTY COMMUNITY V0001757560 10708UA6751902 04 22 09 AD 64390 450.74 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 120 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 450.74  ADC0011234076 JACKSON COUNTY COMMUNITY V0001757560 10708UA6751903 04 22 09 AD 64390 372.72 TOTAL FOR WARRANT: 372.72  ADC0011244216 TISHOMINGO CO BOS V0002105980 50109000000681 04 29 09 AD 64390 70000.00 TOTAL FOR WARRANT: 70000.00 ADC0011251855 CRIME STOPPERS OF NORTHEAST MS V0002259000 10709000001463 05 05 09 AD 64390 21.78 ADC0011251855 CRIME STOPPERS OF NORTHEAST MS V0002259000 10709000001463 05 05 09 AD 64390 825.66 ADC0011251855 CRIME STOPPERS OF NORTHEAST MS V0002259000 10709000001463 05 05 09 AD 64390 553.41 ADC0011251855 CRIME STOPPERS OF NORTHEAST MS V0002259000 10709000001463 05 05 09 AD 64390 125.73 ADC0011251855 CRIME STOPPERS OF NORTHEAST MS V0002259000 10709000001463 05 05 09 AD 64390 104.94  ADC0011251855 CRIME STOPPERS OF NORTHEAST MS V0002259000 10709000001463 05 05 09 AD 64390 431.64 TOTAL FOR WARRANT: 2063.16 ADC0011256599 GOLDEN TRIANGLE CRIME STOPPERS V0002253420 10709000001539 05 07 09 AD 64390 173.75  ADC0011256599 GOLDEN TRIANGLE CRIME STOPPERS V0002253420 10709000001539 05 07 09 AD 64390 551.43 TOTAL FOR WARRANT: 725.18  ADC0011261824 LEAKE CTY BD OF SUPERVISORS V0000073901 0512009PV02264 05 12 09 AD 64390 7298.08 TOTAL FOR WARRANT: 7298.08  ADC0011267120 LEAKE CTY BD OF SUPERVISORS V0000073901 0512009PV02311 05 14 09 AD 64390 24406.54 TOTAL FOR WARRANT: 24406.54  ADC0011267122 CHICKASAW CHANCERY CLERK V0000781921 0512009PV02316 05 14 09 AD 64390 4725.94 TOTAL FOR WARRANT: 4725.94  ADC0011284792 CHICKASAW COUNTY CD V0001875480 71107HS009 05 27 09 AD 64390 8687.82 TOTAL FOR WARRANT: 8687.82  ADC0011284799 MS BAND OF CHOCTAW INDIANS V0000720922 71108HS500 05 27 09 AD 64390 28600.00 TOTAL FOR WARRANT: 28600.00 ADC0011291645 CENTRAL MS CRIME STOPPERS INC V0001653111 10709000001599 06 02 09 AD 64390 2693.79 ADC0011291645 CENTRAL MS CRIME STOPPERS INC V0001653111 10709000001599 06 02 09 AD 64390 53.46 ADC0011291645 CENTRAL MS CRIME STOPPERS INC V0001653111 10709000001599 06 02 09 AD 64390 431.64 ADC0011291645 CENTRAL MS CRIME STOPPERS INC V0001653111 10709000001599 06 02 09 AD 64390 239.58 ADC0011291645 CENTRAL MS CRIME STOPPERS INC V0001653111 10709000001599 06 02 09 AD 64390 1674.09 ADC0011291645 CENTRAL MS CRIME STOPPERS INC V0001653111 10709000001599 06 02 09 AD 64390 27.72 ADC0011291645 CENTRAL MS CRIME STOPPERS INC V0001653111 10709000001599 06 02 09 AD 64390 2724.48  ADC0011291645 CENTRAL MS CRIME STOPPERS INC V0001653111 10709000001599 06 02 09 AD 64390 383.00 TOTAL FOR WARRANT: 8227.76 ADC0011298188 HOLMES COUNTY CRIME STOPPERS V0002295820 10709000001598 06 05 09 AD 64390 944.46 ADC0011298188 HOLMES COUNTY CRIME STOPPERS V0002295820 10709000001598 06 05 09 AD 64390 518.76 ADC0011298188 HOLMES COUNTY CRIME STOPPERS V0002295820 10709000001598 06 05 09 AD 64390 1003.56 ADC0011298188 HOLMES COUNTY CRIME STOPPERS V0002295820 10709000001598 06 05 09 AD 64390 174.24 ADC0011298188 HOLMES COUNTY CRIME STOPPERS V0002295820 10709000001598 06 05 09 AD 64390 1826.04  ADC0011298188 HOLMES COUNTY CRIME STOPPERS V0002295820 10709000001598 06 05 09 AD 64390 1962.18 TOTAL FOR WARRANT: 6429.24  ADC0011304685 LEAKE CTY BD OF SUPERVISORS V0000073901 0512009PV02523 06 10 09 AD 64390 14795.05 TOTAL FOR WARRANT: 14795.05  ADC0011304686 CHICKASAW CHANCERY CLERK V0000781921 0512009PV02524 06 10 09 AD 64390 1003.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 121 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 1003.00  ADC0011304689 LEAKE CTY BD OF SUPERVISORS V0000073901 0512009PV02537 06 10 09 AD 64390 6037.87 TOTAL FOR WARRANT: 6037.87  ADC0011304717 CRIME STOPPERS OF SOUTH V0002253400 10709000001636 06 10 09 AD 64390 971.19 TOTAL FOR WARRANT: 971.19 ADC0011304718 GOLDEN TRIANGLE CRIME STOPPERS V0002253420 10709000001637 06 10 09 AD 64390 263.24  ADC0011304718 GOLDEN TRIANGLE CRIME STOPPERS V0002253420 10709000001637 06 10 09 AD 64390 548.46 TOTAL FOR WARRANT: 811.70  ADC0011304721 CLEVELAND-BOLIVAR CTY CRIME V0002104240 10709000001642 06 10 09 AD 64390 2276.01 TOTAL FOR WARRANT: 2276.01 ADC0011304722 GREENWOOD LEFLORE COUNTY V0002253430 10709000001643 06 10 09 AD 64390 3196.71  ADC0011304722 GREENWOOD LEFLORE COUNTY V0002253430 10709000001643 06 10 09 AD 64390 2030.49 TOTAL FOR WARRANT: 5227.20  ADC0011313245 JACKSON COUNTY COMMUNITY V0001757560 10708UA6751904 06 16 09 AD 64390 138.66 TOTAL FOR WARRANT: 138.66 ADC0011343399 SUNFLOWER COUNTY CRIME STOPPER V0001712280 10709000001847 07 03 09 AD 64390 36.63 ADC0011343399 SUNFLOWER COUNTY CRIME STOPPER V0001712280 10709000001847 07 03 09 AD 64390 159.90 ADC0011343399 SUNFLOWER COUNTY CRIME STOPPER V0001712280 10709000001847 07 03 09 AD 64390 46.03 ADC0011343399 SUNFLOWER COUNTY CRIME STOPPER V0001712280 10709000001847 07 03 09 AD 64390 166.32  ADC0011343399 SUNFLOWER COUNTY CRIME STOPPER V0001712280 10709000001847 07 03 09 AD 64390 695.50 TOTAL FOR WARRANT: 1104.38  ADC0011370054 TISHOMINGO CO BOS V0002105980 41109000005544 07 22 09 AD 64390 23121.00 TOTAL FOR WARRANT: 23121.00  ADC0011373624 CHICKASAW CHANCERY CLERK V0000781921 0512009PV02925 07 24 09 AD 64390 1003.00 TOTAL FOR WARRANT: 1003.00 ADC0011373677 CRIME STOPPERS OF NORTHEAST MS V0002259000 10709000001950 07 24 09 AD 64390 13.86 ADC0011373677 CRIME STOPPERS OF NORTHEAST MS V0002259000 10709000001950 07 24 09 AD 64390 454.47 ADC0011373677 CRIME STOPPERS OF NORTHEAST MS V0002259000 10709000001950 07 24 09 AD 64390 829.12 ADC0011373677 CRIME STOPPERS OF NORTHEAST MS V0002259000 10709000001950 07 24 09 AD 64390 185.13 ADC0011373677 CRIME STOPPERS OF NORTHEAST MS V0002259000 10709000001950 07 24 09 AD 64390 279.18  ADC0011373677 CRIME STOPPERS OF NORTHEAST MS V0002259000 10709000001950 07 24 09 AD 64390 504.90 TOTAL FOR WARRANT: 2266.66  ADC0011376973 LEAKE CTY BD OF SUPERVISORS V0000073901 0512009PV02806 07 28 09 AD 64390 19825.96 TOTAL FOR WARRANT: 19825.96  ADC0011376974 LEAKE CTY BD OF SUPERVISORS V0000073901 0512009PV02808 07 28 09 AD 64390 8039.82 TOTAL FOR WARRANT: 8039.82  ADC0011377018 JACKSON COUNTY COMMUNITY V0001757560 10708UA6751905 07 28 09 AD 64390 138.70 TOTAL FOR WARRANT: 138.70  ADC0011390997 THREE RIVERS SOLID WASTE V0001405260 470PV090805913 08 05 09 AD 64390 52106.83 TOTAL FOR WARRANT: 52106.83  ADC0011405903 LEAKE CTY BD OF SUPERVISORS V0000073901 0512010PV00197 08 14 09 AD 64390 25677.04 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 122 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 25677.04  ADC0011405904 LEAKE CTY BD OF SUPERVISORS V0000073901 0512010PV00198 08 14 09 AD 64390 16356.73 TOTAL FOR WARRANT: 16356.73 ADC0011413183 CENTRAL MS CRIME STOPPERS INC V0001653111 10710HQ0000066 08 20 09 AD 64390 1642.90 ADC0011413183 CENTRAL MS CRIME STOPPERS INC V0001653111 10710HQ0000066 08 20 09 AD 64390 33.66 ADC0011413183 CENTRAL MS CRIME STOPPERS INC V0001653111 10710HQ0000066 08 20 09 AD 64390 93.06 ADC0011413183 CENTRAL MS CRIME STOPPERS INC V0001653111 10710HQ0000066 08 20 09 AD 64390 116.82 ADC0011413183 CENTRAL MS CRIME STOPPERS INC V0001653111 10710HQ0000066 08 20 09 AD 64390 950.40 ADC0011413183 CENTRAL MS CRIME STOPPERS INC V0001653111 10710HQ0000066 08 20 09 AD 64390 15.84 ADC0011413183 CENTRAL MS CRIME STOPPERS INC V0001653111 10710HQ0000066 08 20 09 AD 64390 1488.96  ADC0011413183 CENTRAL MS CRIME STOPPERS INC V0001653111 10710HQ0000066 08 20 09 AD 64390 167.78 TOTAL FOR WARRANT: 4509.42 ADC0011413184 CLEVELAND-BOLIVAR CTY CRIME V0002104240 10710HQ0000067 08 20 09 AD 64390 700.04  ADC0011413184 CLEVELAND-BOLIVAR CTY CRIME V0002104240 10710HQ0000067 08 20 09 AD 64390 600.53 TOTAL FOR WARRANT: 1300.57 ADC0011413185 GOLDEN TRIANGLE CRIME STOPPERS V0002253420 10710HQ0000068 08 20 09 AD 64390 304.53  ADC0011413185 GOLDEN TRIANGLE CRIME STOPPERS V0002253420 10710HQ0000068 08 20 09 AD 64390 595.26 TOTAL FOR WARRANT: 899.79 ADC0011413186 GREENWOOD LEFLORE COUNTY V0002253430 10710HQ0000069 08 20 09 AD 64390 990.00  ADC0011413186 GREENWOOD LEFLORE COUNTY V0002253430 10710HQ0000069 08 20 09 AD 64390 444.01 TOTAL FOR WARRANT: 1434.01 ADC0011413187 SUNFLOWER COUNTY CRIME STOPPER V0001712280 10710HQ0000070 08 20 09 AD 64390 13.86 ADC0011413187 SUNFLOWER COUNTY CRIME STOPPER V0001712280 10710HQ0000070 08 20 09 AD 64390 222.76 ADC0011413187 SUNFLOWER COUNTY CRIME STOPPER V0001712280 10710HQ0000070 08 20 09 AD 64390 32.40 ADC0011413187 SUNFLOWER COUNTY CRIME STOPPER V0001712280 10710HQ0000070 08 20 09 AD 64390 88.11  ADC0011413187 SUNFLOWER COUNTY CRIME STOPPER V0001712280 10710HQ0000070 08 20 09 AD 64390 546.97 TOTAL FOR WARRANT: 904.10  ADC0011431965 JACKSON COUNTY COMMUNITY V0001757560 10708UA6751906 08 31 09 AD 64390 138.70 TOTAL FOR WARRANT: 138.70  ADC0011431966 JACKSON COUNTY COMMUNITY V0001757560 10708UA6751907 08 31 09 AD 64390 339.89 TOTAL FOR WARRANT: 339.89  ADC0011435341 STONE COUNTY EMA V0001771120 71107HS066 09 02 09 AD 64390 11184.24 TOTAL FOR WARRANT: 11184.24  ADC0011437884 CRIME STOPPERS OF SOUTH V0002253400 10710HQ0000099 09 04 09 AD 64390 1855.26 TOTAL FOR WARRANT: 1855.26  ADC0011455103 LEAKE CTY BD OF SUPERVISORS V0000073901 0512010PV00473 09 17 09 AD 64390 17297.08 TOTAL FOR WARRANT: 17297.08  ADC0011456900 LEAKE CTY BD OF SUPERVISORS V0000073901 0512010PV00488 09 18 09 AD 64390 6217.17 TOTAL FOR WARRANT: 6217.17  ADC0011467478 JACKSON COUNTY COMMUNITY V0001757560 10708UA6751908 09 25 09 AD 64390 336.47 TOTAL FOR WARRANT: 336.47  PACCAR ENGINE COMPANY V0002202730 12 24 08 JV 64390 -800000.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 123 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  PACCAR ENGINE COMPANY V0002202730 12 24 08 JV 64390 800000.00 TOTAL FOR WARRANT: .00  AD00010951299 YALOBUSHA CTY V0001630102 411137670 10 02 08 AD 64390 6140.83 TOTAL FOR WARRANT: 6140.83  AD00010951316 QUITMAN COUNTY COURTHOUSE V0001898540 411137700 10 02 08 AD 64390 2000.00 TOTAL FOR WARRANT: 2000.00  AD00010952442 HINDS COUNTY OFFICE OF THE V0002244960 10706PG1251807 10 03 08 AD 64390 3010.00 TOTAL FOR WARRANT: 3010.00  AD00010952443 HINDS COUNTY OFFICE OF THE V0002244960 10706PG1251808 10 03 08 AD 64390 4392.50 TOTAL FOR WARRANT: 4392.50  AD00010962140 CLAIBORNE COUNTY V0000324421 411137729 10 09 08 AD 64390 10487.50 TOTAL FOR WARRANT: 10487.50  AD00010963493 PIKE COUNTY YOUTH DRUG COURT V0002187970 0512009PV00620 10 10 08 AD 64390 13306.06 TOTAL FOR WARRANT: 13306.06  AD00010963498 17TH JUDICIAL DRUG COURT V0002101360 0512009PV00630 10 10 08 AD 64390 30420.96 TOTAL FOR WARRANT: 30420.96  AD00010963506 PIKE COUNTY DRUG COURT V0002009970 0512009PV00655 10 10 08 AD 64390 10538.11 TOTAL FOR WARRANT: 10538.11  AD00010965276 ELEVENTH CIRCUIT DRUG COURT V0002211580 0512009PV00669 10 13 08 AD 64390 13754.72 TOTAL FOR WARRANT: 13754.72  AD00010966847 FORREST CTY BOS V0002086092 0512009PV00683 10 14 08 AD 64390 10612.34 TOTAL FOR WARRANT: 10612.34  AD00010975147 PONTOTOC CTY EMA V0001874880 71106LE058 10 17 08 AD 64390 16177.68 TOTAL FOR WARRANT: 16177.68  AD00010983264 YALOBUSHA CTY V0001630102 411137803 10 23 08 AD 64390 94007.58 TOTAL FOR WARRANT: 94007.58  AD00010984795 CRIME STOPPERS OF SOUTH V0002253400 10709000000502 10 24 08 AD 64390 1684.01 TOTAL FOR WARRANT: 1684.01 AD00010984796 GREENWOOD LEFLORE COUNTY V0002253430 10709000000503 10 24 08 AD 64390 3518.46  AD00010984796 GREENWOOD LEFLORE COUNTY V0002253430 10709000000503 10 24 08 AD 64390 2433.42 TOTAL FOR WARRANT: 5951.88  AD00010993823 WASHINGTON CTY ANTI-DRUG V0001124601 10707UA4981809 10 30 08 AD 64390 699.54 TOTAL FOR WARRANT: 699.54  AD00010993826 PRENTISS COUNTY SHERIFF'S DEPT V0002134740 10709CA1591ADV 10 30 08 AD 64390 5000.00 TOTAL FOR WARRANT: 5000.00  AD00010998463 EMERGENCY MANAGEMENT DISTRICT V0002220800 711A5HS018 11 03 08 AD 64390 25000.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 124 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 25000.00  AD00010998464 LAUDERDALE EMERGENCY V0002220790 711A5HS038A 11 03 08 AD 64390 13458.56 TOTAL FOR WARRANT: 13458.56  AD00010998477 JASPER COUNTY EMA V0002139390 71106LE031C 11 03 08 AD 64390 1330.00 TOTAL FOR WARRANT: 1330.00  AD00010998479 LAUDERDALE EMERGENCY V0002220790 71106LE038* 11 03 08 AD 64390 55744.42 TOTAL FOR WARRANT: 55744.42  AD00010998481 PEARL RIVER CTY EMERGENCY MGT V0002172390 71106LE055* 11 03 08 AD 64390 32889.34 TOTAL FOR WARRANT: 32889.34  AD00010998483 JASPER COUNTY EMA V0002139390 71107HS031 11 03 08 AD 64390 7609.40 TOTAL FOR WARRANT: 7609.40  AD00010998487 PEARL RIVER CTY EMERGENCY MGT V0002172390 71107HS055 11 03 08 AD 64390 20613.00 TOTAL FOR WARRANT: 20613.00  AD00010998495 JASPER COUNTY EMA V0002139390 71107LE031 11 03 08 AD 64390 13128.95 TOTAL FOR WARRANT: 13128.95  AD00010998497 PEARL RIVER CTY EMERGENCY MGT V0002172390 71107LE055 11 03 08 AD 64390 20010.00 TOTAL FOR WARRANT: 20010.00  AD00010999304 HINDS COUNTY OFFICE OF THE V0002244960 10706PG1251809 11 04 08 AD 64390 3395.00 TOTAL FOR WARRANT: 3395.00  AD00010999635 PACCAR ENGINE COMPANY V0002202730 41109000001828 11 04 08 AD 64390 279199.95 TOTAL FOR WARRANT: 279199.95  AD00011002490 OFFICE OF THE DISTRICT ATTY V0001919030 10704SP1471807 11 06 08 AD 64390 5477.07 TOTAL FOR WARRANT: 5477.07  AD00011002492 RANKIN CTY BOARD OF SUPERVISOR V0002240330 10706VA1611808 11 06 08 AD 64390 1356.78 TOTAL FOR WARRANT: 1356.78  AD00011002493 RANKIN CTY BOARD OF SUPERVISOR V0002240330 10706VA1611809 11 06 08 AD 64390 3222.20 TOTAL FOR WARRANT: 3222.20  AD00011005519 STONE COUNTY BOS(SLV RUN) V0002107270 50109000000258 11 07 08 AD 64390 9600.00 TOTAL FOR WARRANT: 9600.00  AD00011006871 PIKE COUNTY DRUG COURT V0002009970 0512009PV00860 11 10 08 AD 64390 14234.88 TOTAL FOR WARRANT: 14234.88  AD00011006872 PIKE COUNTY YOUTH DRUG COURT V0002187970 0512009PV00861 11 10 08 AD 64390 11469.89 TOTAL FOR WARRANT: 11469.89  AD00011006875 17TH JUDICIAL DRUG COURT V0002101360 0512009PV00864 11 10 08 AD 64390 14494.90 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 125 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 14494.90  AD00011006907 OFFICE OF THE DISTRICT ATTY V0001919030 10704SP1471808 11 10 08 AD 64390 5837.44 TOTAL FOR WARRANT: 5837.44  AD00011011740 QUITMAN COUNTY COURTHOUSE V0001898540 411137960 11 13 08 AD 64390 2000.00 TOTAL FOR WARRANT: 2000.00  AD00011013079 ELEVENTH CIRCUIT DRUG COURT V0002211580 0512009PV00910 11 14 08 AD 64390 10100.32 TOTAL FOR WARRANT: 10100.32  AD00011013082 FORREST CTY BOS V0002086092 0512009PV00914 11 14 08 AD 64390 14379.31 TOTAL FOR WARRANT: 14379.31  AD00011013084 FORREST CTY ADULT DRUG COURT V0002055900 0512009PV00917 11 14 08 AD 64390 23300.77 TOTAL FOR WARRANT: 23300.77  AD00011016277 SHARKEY COUNTY CRIMESTOPPERS V0002257100 10709000000635 11 18 08 AD 64390 164.34 TOTAL FOR WARRANT: 164.34  AD00011016278 CLEVELAND-BOLIVAR CTY CRIME V0002104240 10709000000636 11 18 08 AD 64390 1888.92 TOTAL FOR WARRANT: 1888.92  AD00011017176 TATE COUNTY EMA V0001874890 711S5HS069A 11 18 08 AD 64390 7790.00 TOTAL FOR WARRANT: 7790.00  AD00011022567 CLAIBORNE COUNTY V0000324421 411137977 11 20 08 AD 64390 22865.78 TOTAL FOR WARRANT: 22865.78  AD00011022568 CLAIBORNE COUNTY V0000324421 411137978 11 20 08 AD 64390 31744.25 TOTAL FOR WARRANT: 31744.25  AD00011031724 PACCAR ENGINE COMPANY V0002202730 41109000002247 11 26 08 AD 64390 800000.00 TOTAL FOR WARRANT: 800000.00  AD00011037570 CRIME STOPPERS OF SOUTH V0002253400 10709000000693 12 03 08 AD 64390 2090.38 TOTAL FOR WARRANT: 2090.38  AD00011042720 17TH JUDICIAL DRUG COURT V0002101360 0512009PV01063 12 08 08 AD 64390 14498.73 TOTAL FOR WARRANT: 14498.73  AD00011043230 OKTIBBEHA COUNTY V0002089040 50109000000356 12 08 08 AD 64390 70000.00 TOTAL FOR WARRANT: 70000.00  AD00011047307 PIKE COUNTY DRUG COURT V0002009970 0512009PV01082 12 10 08 AD 64390 20460.97 TOTAL FOR WARRANT: 20460.97  AD00011047308 PIKE COUNTY YOUTH DRUG COURT V0002187970 0512009PV01083 12 10 08 AD 64390 15287.15 TOTAL FOR WARRANT: 15287.15  AD00011050023 FORREST CTY ADULT DRUG COURT V0002055900 0512009PV01101 12 11 08 AD 64390 24361.75 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 126 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 24361.75  AD00011051989 OFFICE OF THE DISTRICT ATTY V0001919030 10704SP1471809 12 12 08 AD 64390 5471.81 TOTAL FOR WARRANT: 5471.81  AD00011051990 OFFICE OF THE DISTRICT ATTY V0001919030 10704SP1471810 12 12 08 AD 64390 5465.96 TOTAL FOR WARRANT: 5465.96  AD00011055524 FORREST CTY BOS V0002086092 0512009PV01126 12 16 08 AD 64390 10156.33 TOTAL FOR WARRANT: 10156.33  AD00011055525 ELEVENTH CIRCUIT DRUG COURT V0002211580 0512009PV01128 12 16 08 AD 64390 10756.61 TOTAL FOR WARRANT: 10756.61  AD00011058355 PANOLA CTY BRD OF SUPERVISORS V0002163040 470PV090802141 12 17 08 AD 64390 4964.33 TOTAL FOR WARRANT: 4964.33  AD00011060991 LAWRENCE COUNTY BOS V0000114725 411138171 12 18 08 AD 64390 6500.00 TOTAL FOR WARRANT: 6500.00  AD00011061004 QUITMAN COUNTY COURTHOUSE V0001898540 411138186 12 18 08 AD 64390 5625.00 TOTAL FOR WARRANT: 5625.00  AD00011061006 CLAIBORNE COUNTY V0000324421 411138189 12 18 08 AD 64390 15399.00 TOTAL FOR WARRANT: 15399.00 AD00011066097 GOLDEN TRIANGLE CRIME STOPPERS V0002253420 10709000000718 12 22 08 AD 64390 181.17  AD00011066097 GOLDEN TRIANGLE CRIME STOPPERS V0002253420 10709000000718 12 22 08 AD 64390 490.05 TOTAL FOR WARRANT: 671.22  AD00011066416 TATE COUNTY EMA V0001874890 711S5LE069 12 22 08 AD 64390 11264.60 TOTAL FOR WARRANT: 11264.60  AD00011066444 TATE COUNTY EMA V0001874890 71107LE069 12 22 08 AD 64390 12919.70 TOTAL FOR WARRANT: 12919.70  AD00011068024 PACCAR ENGINE COMPANY V0002202730 41109000002606 12 23 08 AD 64390 661130.40 TOTAL FOR WARRANT: 661130.40  AD00011078594 MS PROPANE GAS ASSOCIATION V0001546080 50109000000414 01 07 09 AD 64390 6448.08 TOTAL FOR WARRANT: 6448.08  AD00011082439 17TH JUDICIAL DRUG COURT V0002101360 0512009PV01272 01 09 09 AD 64390 23385.61 TOTAL FOR WARRANT: 23385.61  AD00011085617 FORREST CTY BOS V0002086092 0512009PV01271 01 13 09 AD 64390 9773.08 TOTAL FOR WARRANT: 9773.08  AD00011085621 PIKE COUNTY DRUG COURT V0002009970 0512009PV01297 01 13 09 AD 64390 23541.43 TOTAL FOR WARRANT: 23541.43  AD00011085632 HINDS COUNTY OFFICE OF THE V0002244960 10706PG1251810 01 13 09 AD 64390 3739.65 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 127 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 3739.65  AD00011088095 FORREST CTY BOS-DIST ATTY'S V0002086091 10707SP1181807 01 14 09 AD 64390 4101.88 TOTAL FOR WARRANT: 4101.88  AD00011088096 FORREST CTY BOS-DIST ATTY'S V0002086091 10707SP1181808 01 14 09 AD 64390 4101.88 TOTAL FOR WARRANT: 4101.88  AD00011088097 FORREST CTY BOS-DIST ATTY'S V0002086091 10707SP1181809 01 14 09 AD 64390 4101.88 TOTAL FOR WARRANT: 4101.88  AD00011092126 FORREST CTY ADULT DRUG COURT V0002055900 0512009PV01336 01 15 09 AD 64390 9101.00 TOTAL FOR WARRANT: 9101.00  AD00011096872 PEARL RIVER COUNTY V0002182280 72109000001374 01 21 09 AD 64390 274.00 TOTAL FOR WARRANT: 274.00  AD00011098519 PIKE COUNTY YOUTH DRUG COURT V0002187970 0512009PV01395 01 22 09 AD 64390 14665.39 TOTAL FOR WARRANT: 14665.39  AD00011098521 ELEVENTH CIRCUIT DRUG COURT V0002211580 0512009PV01397 01 22 09 AD 64390 6302.75 TOTAL FOR WARRANT: 6302.75  AD00011104590 CLAIBORNE COUNTY V0000324421 411138444 01 27 09 AD 64390 16017.00 TOTAL FOR WARRANT: 16017.00  AD00011104684 CLAY COUNTY BOS V0001035928 50109000000455 01 27 09 AD 64390 70000.00 TOTAL FOR WARRANT: 70000.00  AD00011110857 SOUTHWEST MS ANIMAL LEAGUE & V0002271280 42809PV0000620 01 29 09 AD 64390 1200.00 TOTAL FOR WARRANT: 1200.00  AD00011114484 WASHINGTON CTY ANTI-DRUG V0001124601 10707UA4981812 02 02 09 AD 64390 500.00 TOTAL FOR WARRANT: 500.00 AD00011115970 PACCAR ENGINE COMPANY V0002202730 41109000003194 02 03 09 AD 64390 613137.00  AD00011115970 PACCAR ENGINE COMPANY V0002202730 41109000003194 02 03 09 AD 64390 1478938.00 TOTAL FOR WARRANT: 2092075.00  AD00011117622 HINDS COUNTY OFFICE OF THE V0002244960 10706PG1251811 02 04 09 AD 64390 3843.25 TOTAL FOR WARRANT: 3843.25  AD00011120405 FORREST CTY ADULT DRUG COURT V0002055900 0512009PV01505 02 05 09 AD 64390 18358.00 TOTAL FOR WARRANT: 18358.00  AD00011122031 17TH JUDICIAL DRUG COURT V0002101360 0512009PV01517 02 06 09 AD 64390 14385.37 TOTAL FOR WARRANT: 14385.37  AD00011122032 PIKE COUNTY DRUG COURT V0002009970 0512009PV01518 02 06 09 AD 64390 19121.63 TOTAL FOR WARRANT: 19121.63  AD00011122049 RANKIN CTY BOARD OF SUPERVISOR V0002240330 10706VA1611810 02 06 09 AD 64390 3073.27 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 128 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 3073.27  AD00011124685 OFFICE OF THE DISTRICT ATTY V0001919030 10704SP1471811 02 10 09 AD 64390 6712.57 TOTAL FOR WARRANT: 6712.57  AD00011124686 OFFICE OF THE DISTRICT ATTY V0001919030 10704SP1471812 02 10 09 AD 64390 5807.60 TOTAL FOR WARRANT: 5807.60  AD00011126651 SOUTHEAST MS AIR AMBULANCE DIS V0000273010 30109000017212 02 11 09 AD 64390 117039.00 TOTAL FOR WARRANT: 117039.00  AD00011129510 FORREST CTY BOS V0002086092 0512009PV01573 02 12 09 AD 64390 10688.08 TOTAL FOR WARRANT: 10688.08  AD00011136283 LAWRENCE COUNTY BOS V0000114725 10707HR1391810 02 18 09 AD 64390 7154.00 TOTAL FOR WARRANT: 7154.00  AD00011139816 CLAIBORNE CTY BD OF SUPERVISOR V0000103853 10706VA1111810 02 19 09 AD 64390 1186.82 TOTAL FOR WARRANT: 1186.82  AD00011141088 CLAIBORNE COUNTY V0000324421 411138635 02 19 09 AD 64390 10811.00 TOTAL FOR WARRANT: 10811.00  AD00011145731 ELEVENTH CIRCUIT DRUG COURT V0002211580 0512009PV01636 02 24 09 AD 64390 10920.08 TOTAL FOR WARRANT: 10920.08  AD00011148765 PIKE COUNTY YOUTH DRUG COURT V0002187970 0512009PV01679 02 25 09 AD 64390 15021.90 TOTAL FOR WARRANT: 15021.90  AD00011149197 LAFAYETTE OXFORD CO CD V0001785830 71106LE036 02 25 09 AD 64390 18443.65 TOTAL FOR WARRANT: 18443.65  AD00011151438 DELTA CONS DEMONSTRATION CTR V0001856960 48609000000559 02 26 09 AD 64390 278.20 TOTAL FOR WARRANT: 278.20  AD00011153877 HINDS COUNTY OFFICE OF THE V0002244960 10706PG1251812 02 27 09 AD 64390 4201.10 TOTAL FOR WARRANT: 4201.10  AD00011153879 CLAIBORNE CTY BD OF SUPERVISOR V0000103853 10706VA1111811 02 27 09 AD 64390 1489.74 TOTAL FOR WARRANT: 1489.74  AD00011153880 CLAIBORNE CTY BD OF SUPERVISOR V0000103853 10706VA1111812 02 27 09 AD 64390 1355.80 TOTAL FOR WARRANT: 1355.80  AD00011153881 CLAIBORNE CTY BD OF SUPERVISOR V0000103853 10706VA1111901 02 27 09 AD 64390 1752.82 TOTAL FOR WARRANT: 1752.82 AD00011157659 PACCAR ENGINE COMPANY V0002202730 41109000003572 03 03 09 AD 64390 804956.31  AD00011157659 PACCAR ENGINE COMPANY V0002202730 41109000003572 03 03 09 AD 64390 3914345.41 TOTAL FOR WARRANT: 4719301.72  AD00011167429 PIKE COUNTY DRUG COURT V0002009970 0512009PV01772 03 10 09 AD 64390 22849.37 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 129 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 22849.37  AD00011167430 17TH JUDICIAL DRUG COURT V0002101360 0512009PV01773 03 10 09 AD 64390 15319.42 TOTAL FOR WARRANT: 15319.42  AD00011169122 PIKE COUNTY YOUTH DRUG COURT V0002187970 0512009PV01787 03 11 09 AD 64390 13694.83 TOTAL FOR WARRANT: 13694.83  AD00011169136 FORREST CTY BOS-DIST ATTY'S V0002086091 10707SP1181810 03 11 09 AD 64390 6147.71 TOTAL FOR WARRANT: 6147.71  AD00011169137 FORREST CTY BOS-DIST ATTY'S V0002086091 10707SP1181811 03 11 09 AD 64390 4101.88 TOTAL FOR WARRANT: 4101.88  AD00011169138 FORREST CTY BOS-DIST ATTY'S V0002086091 10707SP1181812 03 11 09 AD 64390 4101.88 TOTAL FOR WARRANT: 4101.88  AD00011169139 FORREST CTY BOS-DIST ATTY'S V0002086091 10707SP1181901 03 11 09 AD 64390 4101.88 TOTAL FOR WARRANT: 4101.88  AD00011169703 PACCAR ENGINE COMPANY V0002202730 41109000003708 03 11 09 AD 64390 733358.62 TOTAL FOR WARRANT: 733358.62  AD00011171841 OFFICE OF THE DISTRICT ATTY V0001919030 10704SP1471901 03 12 09 AD 64390 5989.68 TOTAL FOR WARRANT: 5989.68  AD00011173960 FORREST CTY BOS V0002086092 0512009PV01808 03 13 09 AD 64390 13318.42 TOTAL FOR WARRANT: 13318.42  AD00011185414 ELEVENTH CIRCUIT DRUG COURT V0002211580 0512009PV01848 03 19 09 AD 64390 14568.20 TOTAL FOR WARRANT: 14568.20  AD00011185415 FORREST CTY ADULT DRUG COURT V0002055900 0512009PV01849 03 19 09 AD 64390 20627.00 TOTAL FOR WARRANT: 20627.00  AD00011185892 TIPPAH COUNTY V0002262370 411138946 03 19 09 AD 64390 31213.50 TOTAL FOR WARRANT: 31213.50  AD00011196380 JACKSON COUNTY V0002262360 411139033 03 26 09 AD 64390 6900.00 TOTAL FOR WARRANT: 6900.00 AD00011201934 PACCAR ENGINE COMPANY V0002202730 41109000004006 03 31 09 AD 64390 903033.35 AD00011201934 PACCAR ENGINE COMPANY V0002202730 41109000004006 03 31 09 AD 64390 325518.61  AD00011201934 PACCAR ENGINE COMPANY V0002202730 41109000004006 03 31 09 AD 64390 85654.59 TOTAL FOR WARRANT: 1314206.55  AD00011203539 RANKIN CTY BOARD OF SUPERVISOR V0002240330 10706VA1611811 04 01 09 AD 64390 3451.68 TOTAL FOR WARRANT: 3451.68  AD00011206150 RANKIN CTY BOARD OF SUPERVISOR V0002240330 10706VA1611901 04 02 09 AD 64390 3451.68 TOTAL FOR WARRANT: 3451.68  AD00011209812 PACCAR ENGINE COMPANY V0002202730 41109000004092 04 06 09 AD 64390 37830.65 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 130 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  AD00011209812 PACCAR ENGINE COMPANY V0002202730 41109000004092 04 06 09 AD 64390 265907.54 TOTAL FOR WARRANT: 303738.19  AD00011212786 17TH JUDICIAL DRUG COURT V0002101360 0512009PV01987 04 08 09 AD 64390 33409.26 TOTAL FOR WARRANT: 33409.26  AD00011215658 PIKE COUNTY DRUG COURT V0002009970 0512009PV01997 04 09 09 AD 64390 23487.55 TOTAL FOR WARRANT: 23487.55  AD00011217037 RANKIN CTY BOARD OF SUPERVISOR V0002240330 10706VA1611902 04 10 09 AD 64390 3451.68 TOTAL FOR WARRANT: 3451.68 AD00011217053 CENTRAL MS CRIME STOPPERS INC V0001653111 10709000001338 04 10 09 AD 64390 1931.00 AD00011217053 CENTRAL MS CRIME STOPPERS INC V0001653111 10709000001338 04 10 09 AD 64390 25.74 AD00011217053 CENTRAL MS CRIME STOPPERS INC V0001653111 10709000001338 04 10 09 AD 64390 462.82 AD00011217053 CENTRAL MS CRIME STOPPERS INC V0001653111 10709000001338 04 10 09 AD 64390 233.64 AD00011217053 CENTRAL MS CRIME STOPPERS INC V0001653111 10709000001338 04 10 09 AD 64390 2871.00 AD00011217053 CENTRAL MS CRIME STOPPERS INC V0001653111 10709000001338 04 10 09 AD 64390 3.96 AD00011217053 CENTRAL MS CRIME STOPPERS INC V0001653111 10709000001338 04 10 09 AD 64390 881.10  AD00011217053 CENTRAL MS CRIME STOPPERS INC V0001653111 10709000001338 04 10 09 AD 64390 1510.64 TOTAL FOR WARRANT: 7919.90  AD00011219758 FORREST CTY ADULT DRUG COURT V0002055900 0512009PV02063 04 14 09 AD 64390 26554.00 TOTAL FOR WARRANT: 26554.00  AD00011227788 ELEVENTH CIRCUIT DRUG COURT V0002211580 0512009PV02078 04 17 09 AD 64390 8299.00 TOTAL FOR WARRANT: 8299.00  AD00011227790 PIKE COUNTY YOUTH DRUG COURT V0002187970 0512009PV02082 04 17 09 AD 64390 19516.11 TOTAL FOR WARRANT: 19516.11  AD00011227791 FORREST CTY BOS V0002086092 0512009PV02083 04 17 09 AD 64390 16514.10 TOTAL FOR WARRANT: 16514.10  AD00011228417 PEARL RIVER CTY EMERGENCY MGT V0002172390 711A5HS055 04 17 09 AD 64390 22758.00 TOTAL FOR WARRANT: 22758.00  AD00011230444 OFFICE OF THE DISTRICT ATTY V0001919030 10704SP1471902 04 21 09 AD 64390 5689.08 TOTAL FOR WARRANT: 5689.08  AD00011230457 HINDS COUNTY OFFICE OF THE V0002244960 10706PG1251901 04 21 09 AD 64390 5554.80 TOTAL FOR WARRANT: 5554.80  AD00011230458 HINDS COUNTY OFFICE OF THE V0002244960 10706PG1251902 04 21 09 AD 64390 3640.00 TOTAL FOR WARRANT: 3640.00  AD00011240365 PANOLA CTY BRD OF SUPERVISORS V0002163040 470PV090804289 04 24 09 AD 64390 7845.48 TOTAL FOR WARRANT: 7845.48  AD00011240378 PANOLA CTY BRD OF SUPERVISORS V0002163040 470PV090804347 04 24 09 AD 64390 2649.62 TOTAL FOR WARRANT: 2649.62  AD00011247639 JACKSON COUNTY V0002262360 411139343 05 01 09 AD 64390 6500.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 131 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 6500.00  AD00011247643 QUITMAN COUNTY COURTHOUSE V0001898540 411139348 05 01 09 AD 64390 10850.00 TOTAL FOR WARRANT: 10850.00  AD00011255668 PIKE COUNTY YOUTH DRUG COURT V0002187970 0512009PV02217 05 07 09 AD 64390 14954.79 TOTAL FOR WARRANT: 14954.79  AD00011257363 17TH JUDICIAL DRUG COURT V0002101360 0512009PV02224 05 08 09 AD 64390 21561.29 TOTAL FOR WARRANT: 21561.29  AD00011257364 PIKE COUNTY DRUG COURT V0002009970 0512009PV02226 05 08 09 AD 64390 28376.10 TOTAL FOR WARRANT: 28376.10  AD00011260079 ELEVENTH CIRCUIT DRUG COURT V0002211580 0512009PV02249 05 11 09 AD 64390 19246.61 TOTAL FOR WARRANT: 19246.61  AD00011260099 HINDS COUNTY OFFICE OF THE V0002244960 10706PG1251903 05 11 09 AD 64390 3697.51 TOTAL FOR WARRANT: 3697.51  AD00011263085 FORREST CTY BOS V0002086092 0512009PV01271 05 13 09 AD 64390 9773.08 TOTAL FOR WARRANT: 9773.08  AD00011263086 FORREST CTY BOS V0002086092 0512009PV01808 05 13 09 AD 64390 13318.42 TOTAL FOR WARRANT: 13318.42  AD00011263108 OFFICE OF THE DISTRICT ATTY V0001919030 10704SP1471903 05 13 09 AD 64390 5732.28 TOTAL FOR WARRANT: 5732.28  AD00011263118 RANKIN CTY BOARD OF SUPERVISOR V0002240330 10706VA1611903 05 13 09 AD 64390 3451.68 TOTAL FOR WARRANT: 3451.68  AD00011266467 FORREST CTY ADULT DRUG COURT V0002055900 0512009PV02281 05 14 09 AD 64390 39808.00 TOTAL FOR WARRANT: 39808.00  AD00011266468 FORREST CTY BOS V0002086092 0512009PV02283 05 14 09 AD 64390 23610.44 TOTAL FOR WARRANT: 23610.44  AD00011266790 FRANKLIN COUNTY V0002256480 411139472 05 14 09 AD 64390 5000.00 TOTAL FOR WARRANT: 5000.00  AD00011277534 PEARL RIVER COUNTY V0002182280 411139565 05 21 09 AD 64390 64130.00 TOTAL FOR WARRANT: 64130.00  AD00011279419 PACCAR ENGINE COMPANY V0002202730 41109000004820 05 22 09 AD 64390 302535.66 TOTAL FOR WARRANT: 302535.66  AD00011283546 JACKSON COUNTY V0002262360 411139600 05 27 09 AD 64390 4140.00 TOTAL FOR WARRANT: 4140.00  AD00011286032 FORREST COUNTY V0002158470 50109000000766 05 28 09 AD 64390 70000.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 132 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 70000.00  AD00011286033 JACKSON COUNTY V0002262360 50109000000768 05 28 09 AD 64390 70000.00 TOTAL FOR WARRANT: 70000.00  AD00011288703 FORREST COUNTY V0002158470 50109000000767 05 29 09 AD 64390 70000.00 TOTAL FOR WARRANT: 70000.00  AD00011291193 MONTGOMERY CTY BOS V0001564340 10709TA1491810 06 02 09 AD 64390 145.00 TOTAL FOR WARRANT: 145.00  AD00011291194 MONTGOMERY CTY BOS V0001564340 10709TA1491811 06 02 09 AD 64390 3613.13 TOTAL FOR WARRANT: 3613.13  AD00011291195 MONTGOMERY CTY BOS V0001564340 10709TA1491812 06 02 09 AD 64390 6796.63 TOTAL FOR WARRANT: 6796.63  AD00011291196 MONTGOMERY CTY BOS V0001564340 10709TA1491901 06 02 09 AD 64390 3914.09 TOTAL FOR WARRANT: 3914.09  AD00011297011 PIKE COUNTY DRUG COURT V0002009970 0512009PV02484 06 05 09 AD 64390 19863.06 TOTAL FOR WARRANT: 19863.06  AD00011297012 17TH JUDICIAL DRUG COURT V0002101360 0512009PV02485 06 05 09 AD 64390 9319.57 TOTAL FOR WARRANT: 9319.57  AD00011297032 FORREST CTY BOS-DIST ATTY'S V0002086091 10707SP1181902 06 05 09 AD 64390 4138.86 TOTAL FOR WARRANT: 4138.86  AD00011301881 OKTIBBEHA COUNTY V0002089040 411139666 06 09 09 AD 64390 39446.75 TOTAL FOR WARRANT: 39446.75  AD00011303260 FORREST CTY BOS V0002086092 0512009PV02527 06 10 09 AD 64390 15615.77 TOTAL FOR WARRANT: 15615.77  AD00011303265 PIKE COUNTY YOUTH DRUG COURT V0002187970 0512009PV02536 06 10 09 AD 64390 15287.33 TOTAL FOR WARRANT: 15287.33  AD00011303295 MONTGOMERY CTY BOS V0001564340 10709TA1491902 06 10 09 AD 64390 3435.09 TOTAL FOR WARRANT: 3435.09  AD00011303296 MONTGOMERY CTY BOS V0001564340 10709TA1491903 06 10 09 AD 64390 3313.80 TOTAL FOR WARRANT: 3313.80  AD00011303297 MONTGOMERY CTY BOS V0001564340 10709TA1491904 06 10 09 AD 64390 3417.76 TOTAL FOR WARRANT: 3417.76  AD00011303311 MCCOMB/PIKE CTY CRIME STOPPERS V0002258600 10709000001638 06 10 09 AD 64390 5975.25 TOTAL FOR WARRANT: 5975.25  AD00011304091 PACCAR ENGINE COMPANY V0002202730 41109000005050 06 10 09 AD 64390 510075.45 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 133 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 510075.45  AD00011306906 FORREST CTY ADULT DRUG COURT V0002055900 0512009PV02559 06 11 09 AD 64390 14137.00 TOTAL FOR WARRANT: 14137.00  AD00011306908 ELEVENTH CIRCUIT DRUG COURT V0002211580 0512009PV02561 06 11 09 AD 64390 12883.92 TOTAL FOR WARRANT: 12883.92  AD00011307284 TIPPAH COUNTY V0002262370 411139681 06 11 09 AD 64390 5750.00 TOTAL FOR WARRANT: 5750.00  AD00011312537 OFFICE OF THE DISTRICT ATTY V0001919030 10704SP1471904 06 16 09 AD 64390 5774.08 TOTAL FOR WARRANT: 5774.08  AD00011312544 CLAIBORNE CTY BD OF SUPERVISOR V0000103853 10706VA1111902 06 16 09 AD 64390 1318.69 TOTAL FOR WARRANT: 1318.69  AD00011312545 CLAIBORNE CTY BD OF SUPERVISOR V0000103853 10706VA1111903 06 16 09 AD 64390 1575.82 TOTAL FOR WARRANT: 1575.82  AD00011312546 CLAIBORNE CTY BD OF SUPERVISOR V0000103853 10706VA1111904 06 16 09 AD 64390 1318.69 TOTAL FOR WARRANT: 1318.69  AD00011312549 FORREST CTY BOS-DIST ATTY'S V0002086091 10707SP1181903 06 16 09 AD 64390 4138.86 TOTAL FOR WARRANT: 4138.86  AD00011312550 FORREST CTY BOS-DIST ATTY'S V0002086091 10707SP1181904 06 16 09 AD 64390 6184.69 TOTAL FOR WARRANT: 6184.69  AD00011323550 JACKSON COUNTY V0002262360 50109000000828 06 23 09 AD 64390 70000.00 TOTAL FOR WARRANT: 70000.00  AD00011332208 SCOTT COUNTY EMA V0002256550 71107HS062 06 26 09 AD 64390 10037.85 TOTAL FOR WARRANT: 10037.85  AD00011332219 SCOTT COUNTY EMA V0002256550 71107LE062 06 26 09 AD 64390 8818.74 TOTAL FOR WARRANT: 8818.74  AD00011336289 PACCAR ENGINE COMPANY V0002202730 41109000005354 06 30 09 AD 64390 283753.61 TOTAL FOR WARRANT: 283753.61  AD00011338567 FORREST CTY BOS-DIST ATTY'S V0002086091 10709TA1182810 06 30 09 AD 64390 5614.11 TOTAL FOR WARRANT: 5614.11  AD00011338568 FORREST CTY BOS-DIST ATTY'S V0002086091 10709TA1182811 06 30 09 AD 64390 5614.11 TOTAL FOR WARRANT: 5614.11  AD00011338569 FORREST CTY BOS-DIST ATTY'S V0002086091 10709TA1182812 06 30 09 AD 64390 5929.64 TOTAL FOR WARRANT: 5929.64  AD00011338570 FORREST CTY BOS-DIST ATTY'S V0002086091 10709TA1182901 06 30 09 AD 64390 5929.64 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 134 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 5929.64  AD00011338571 FORREST CTY BOS-DIST ATTY'S V0002086091 10709TA1182902 06 30 09 AD 64390 5929.64 TOTAL FOR WARRANT: 5929.64  AD00011338572 FORREST CTY BOS-DIST ATTY'S V0002086091 10709TA1182903 06 30 09 AD 64390 5929.64 TOTAL FOR WARRANT: 5929.64  AD00011338573 FORREST CTY BOS-DIST ATTY'S V0002086091 10709TA1182904 06 30 09 AD 64390 10281.12 TOTAL FOR WARRANT: 10281.12 AD00011338599 SHARKEY COUNTY CRIMESTOPPERS V0002257100 10709000001848 06 30 09 AD 64390 79.20  AD00011338599 SHARKEY COUNTY CRIMESTOPPERS V0002257100 10709000001848 06 30 09 AD 64390 1574.10 TOTAL FOR WARRANT: 1653.30  AD00011344078 CLAIBORNE CTY BD OF SUPERVISOR V0000103853 10706VA1111905 07 07 09 AD 64390 1318.69 TOTAL FOR WARRANT: 1318.69  AD00011345827 17TH JUDICIAL DRUG COURT V0002101360 0512009PV02753 07 08 09 AD 64390 16106.20 TOTAL FOR WARRANT: 16106.20  AD00011353398 15TH CIRCUIT COURT-DISTRICT V0002086220 10707HR5951904 07 14 09 AD 64390 6970.02 TOTAL FOR WARRANT: 6970.02  AD00011353399 15TH CIRCUIT COURT-DISTRICT V0002086220 10707HR5951905 07 14 09 AD 64390 12175.55 TOTAL FOR WARRANT: 12175.55  AD00011353406 MONTGOMERY CTY BOS V0001564340 10709TA1491905 07 14 09 AD 64390 3400.44 TOTAL FOR WARRANT: 3400.44  AD00011366452 WARREN COUNTY BOS V0002288560 50110000000005 07 21 09 AD 64390 70000.00 TOTAL FOR WARRANT: 70000.00  AD00011371274 PACCAR ENGINE COMPANY V0002202730 41109000005598 07 23 09 AD 64390 157367.95 TOTAL FOR WARRANT: 157367.95 AD00011371275 PACCAR ENGINE COMPANY V0002202730 41109000005599 07 23 09 AD 64390 122400.00  AD00011371275 PACCAR ENGINE COMPANY V0002202730 41109000005599 07 23 09 AD 64390 50200.00 TOTAL FOR WARRANT: 172600.00  AD00011371276 PACCAR ENGINE COMPANY V0002202730 41109000005600 07 23 09 AD 64390 1273567.99 TOTAL FOR WARRANT: 1273567.99  AD00011372687 FORREST CTY BOS-DIST ATTY'S V0002086091 10707SP1181905 07 24 09 AD 64390 4170.54 TOTAL FOR WARRANT: 4170.54  AD00011375282 PEARL RIVER COUNTY V0002182280 411150199 07 27 09 AD 64390 275760.80 TOTAL FOR WARRANT: 275760.80  AD00011375845 PIKE COUNTY YOUTH DRUG COURT V0002187970 0512009PV02805 07 28 09 AD 64390 16725.13 TOTAL FOR WARRANT: 16725.13  AD00011375846 PIKE COUNTY DRUG COURT V0002009970 0512009PV02807 07 28 09 AD 64390 23236.85 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 135 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 23236.85  AD00011375848 FORREST CTY ADULT DRUG COURT V0002055900 0512009PV02811 07 28 09 AD 64390 24464.00 TOTAL FOR WARRANT: 24464.00  AD00011375849 ELEVENTH CIRCUIT DRUG COURT V0002211580 0512009PV02813 07 28 09 AD 64390 19566.86 TOTAL FOR WARRANT: 19566.86  AD00011375851 FORREST CTY BOS V0002086092 0512009PV02870 07 28 09 AD 64390 16755.39 TOTAL FOR WARRANT: 16755.39  AD00011375867 HINDS COUNTY OFFICE OF THE V0002244960 10706PG1251905 07 28 09 AD 64390 3443.66 TOTAL FOR WARRANT: 3443.66  AD00011375874 15TH CIRCUIT COURT-DISTRICT V0002086220 10707HR5951906 07 28 09 AD 64390 12100.40 TOTAL FOR WARRANT: 12100.40  AD00011375876 FORREST CTY BOS-DIST ATTY'S V0002086091 10707SP1181906 07 28 09 AD 64390 2796.11 TOTAL FOR WARRANT: 2796.11  AD00011388870 SCOTT COUNTY EMA V0002256550 71107HS062A 08 04 09 AD 64390 9544.15 TOTAL FOR WARRANT: 9544.15  AD00011388871 TATE COUNTY EMA V0001874890 71107HS069 08 04 09 AD 64390 9304.88 TOTAL FOR WARRANT: 9304.88  AD00011388882 SCOTT COUNTY EMA V0002256550 71107LE062B 08 04 09 AD 64390 10098.26 TOTAL FOR WARRANT: 10098.26  AD00011392170 JACKSON COUNTY V0002262360 411150329 08 06 09 AD 64390 26910.00 TOTAL FOR WARRANT: 26910.00  AD00011396936 PIKE COUNTY DRUG COURT V0002009970 0512010PV00150 08 11 09 AD 64390 20457.64 TOTAL FOR WARRANT: 20457.64  AD00011396937 17TH JUDICIAL DRUG COURT V0002101360 0512010PV00151 08 11 09 AD 64390 20993.16 TOTAL FOR WARRANT: 20993.16  AD00011402199 HINDS COUNTY OFFICE OF THE V0002244960 10706PG1251904 08 13 09 AD 64390 2800.00 TOTAL FOR WARRANT: 2800.00  AD00011402200 HINDS COUNTY OFFICE OF THE V0002244960 10706PG1251906 08 13 09 AD 64390 3150.00 TOTAL FOR WARRANT: 3150.00  AD00011402224 FORREST CTY BOS-DIST ATTY'S V0002086091 10709TA1182905 08 13 09 AD 64390 5929.64 TOTAL FOR WARRANT: 5929.64  AD00011402225 FORREST CTY BOS-DIST ATTY'S V0002086091 10709TA1182906 08 13 09 AD 64390 6125.74 TOTAL FOR WARRANT: 6125.74  AD00011403173 PACCAR ENGINE COMPANY V0002202730 41109000005702 08 13 09 AD 64390 909253.61 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 136 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  AD00011403173 PACCAR ENGINE COMPANY V0002202730 41109000005702 08 13 09 AD 64390 414327.41 TOTAL FOR WARRANT: 1323581.02  AD00011403190 PEARL RIVER COUNTY V0002182280 411150358 08 13 09 AD 64390 161794.80 TOTAL FOR WARRANT: 161794.80  AD00011405060 FORREST CTY BOS V0002086092 0512010PV00205 08 14 09 AD 64390 14125.57 TOTAL FOR WARRANT: 14125.57  AD00011405061 FORREST CTY ADULT DRUG COURT V0002055900 0512010PV00206 08 14 09 AD 64390 26742.00 TOTAL FOR WARRANT: 26742.00  AD00011408627 PIKE COUNTY YOUTH DRUG COURT V0002187970 0512010PV00224 08 18 09 AD 64390 37196.06 TOTAL FOR WARRANT: 37196.06  AD00011415406 TIPPAH COUNTY V0002262370 411150452 08 21 09 AD 64390 4812.50 TOTAL FOR WARRANT: 4812.50  AD00011415427 WARREN COUNTY BOS V0002288560 411150479 08 21 09 AD 64390 30812.50 TOTAL FOR WARRANT: 30812.50  AD00011424074 ELEVENTH CIRCUIT DRUG COURT V0002211580 0512010PV00278 08 27 09 AD 64390 10879.96 TOTAL FOR WARRANT: 10879.96  AD00011424894 QUITMAN COUNTY COURTHOUSE V0001898540 411150548 08 27 09 AD 64390 94000.00 TOTAL FOR WARRANT: 94000.00  AD00011433399 PRENTISS COUNTY SHERIFF'S DEPT V0002134740 10710CA1591ADV 09 02 09 AD 64390 5000.00 TOTAL FOR WARRANT: 5000.00  AD00011437648 PACCAR ENGINE COMPANY V0002202730 41110000000620 09 04 09 AD 64390 63679.50 TOTAL FOR WARRANT: 63679.50  AD00011437660 QUITMAN COUNTY COURTHOUSE V0001898540 411150600 09 04 09 AD 64390 32000.00 TOTAL FOR WARRANT: 32000.00  AD00011440175 PIKE COUNTY DRUG COURT V0002009970 0512010PV00352 09 09 09 AD 64390 22189.24 TOTAL FOR WARRANT: 22189.24  AD00011440203 15TH CIRCUIT COURT-DISTRICT V0002086220 10707HR5951907 09 09 09 AD 64390 17691.02 TOTAL FOR WARRANT: 17691.02  AD00011444854 17TH JUDICIAL DRUG COURT V0002101360 0512010PV00378 09 11 09 AD 64390 5149.55 TOTAL FOR WARRANT: 5149.55  AD00011444875 FORREST CTY BOS V0002086092 0512010PV00407 09 11 09 AD 64390 18862.84 TOTAL FOR WARRANT: 18862.84  AD00011447758 PIKE COUNTY YOUTH DRUG COURT V0002187970 0512010PV00433 09 15 09 AD 64390 14727.99 TOTAL FOR WARRANT: 14727.99  AD00011447778 OFFICE OF THE DISTRICT ATTY V0001919030 10704SP1471906 09 15 09 AD 64390 815.04 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 137 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: **** FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 815.04  AD00011447787 CLAIBORNE CTY BD OF SUPERVISOR V0000103853 10706VA1111906 09 15 09 AD 64390 2327.20 TOTAL FOR WARRANT: 2327.20  AD00011454281 FORREST CTY ADULT DRUG COURT V0002055900 0512010PV00457 09 17 09 AD 64390 12456.00 TOTAL FOR WARRANT: 12456.00  AD00011454287 ELEVENTH CIRCUIT DRUG COURT V0002211580 0512010PV00472 09 17 09 AD 64390 21663.39 TOTAL FOR WARRANT: 21663.39  AD00011454850 CALHOUN COUNTY V0002299860 411150697 09 17 09 AD 64390 22500.00 TOTAL FOR WARRANT: 22500.00  AD00011455052 OXFORD LAFAYETTE COUNTY V0002316320 71110000000822 09 17 09 AD 64390 2000.00 TOTAL FOR WARRANT: 2000.00 AD00011456648 PACCAR ENGINE COMPANY V0002202730 41110000000772 09 18 09 AD 64390 -157367.95 AD00011456648 PACCAR ENGINE COMPANY V0002202730 41110000000772 09 18 09 AD 64390 704831.86 AD00011456648 PACCAR ENGINE COMPANY V0002202730 41110000000772 09 18 09 AD 64390 122400.00  AD00011456648 PACCAR ENGINE COMPANY V0002202730 41110000000772 09 18 09 AD 64390 19440.00 TOTAL FOR WARRANT: 689303.91  AD00011456651 TATE COUNTY OFFICE BOARD V0002240370 41110000000778 09 18 09 AD 64390 137766.28 TOTAL FOR WARRANT: 137766.28  AD00011461107 RANKIN CTY BOARD OF SUPERVISOR V0002240330 10706VA1611904 09 23 09 AD 64390 3421.79 TOTAL FOR WARRANT: 3421.79  AD00011461108 RANKIN CTY BOARD OF SUPERVISOR V0002240330 10706VA1611905 09 23 09 AD 64390 6211.46 TOTAL FOR WARRANT: 6211.46  AD00011461109 RANKIN CTY BOARD OF SUPERVISOR V0002240330 10706VA1611906 09 23 09 AD 64390 5040.38 TOTAL FOR WARRANT: 5040.38  AD00011464972 PACCAR ENGINE COMPANY V0002202730 41110000000829 09 24 09 AD 64390 401795.49 TOTAL FOR WARRANT: 401795.49  AD00011466763 FORREST CTY BOS-DIST ATTY'S V0002086091 10709TA1182907 09 25 09 AD 64390 5929.64 TOTAL FOR WARRANT: 5929.64  AD00011466764 FORREST CTY BOS-DIST ATTY'S V0002086091 10709TA1182908 09 25 09 AD 64390 5929.64 TOTAL FOR WARRANT: 5929.64  TOTAL FOR OBJECT CODE: 20558743.99  TOTAL FOR REPORT CODE: 139407032.92  10/06/09 *** STATE OF MISSISSIPPI *** PAGE 138 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0001 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  AD00010965453 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713764253TX09 10 13 08 AD 64210 27303.94 TOTAL FOR WARRANT: 27303.94  AD00011007993 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713764336TX09 11 12 08 AD 64210 26613.35 TOTAL FOR WARRANT: 26613.35  AD00011044039 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713764416TX09 12 09 08 AD 64210 31525.14 TOTAL FOR WARRANT: 31525.14  AD00011085727 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713764493TX09 01 13 09 AD 64210 27633.61 TOTAL FOR WARRANT: 27633.61  AD00011311090 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713764751TX09 06 15 09 AD 64210 19227.12 TOTAL FOR WARRANT: 19227.12  AD00011350390 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713764001TX10 07 10 09 AD 64210 309712.87 TOTAL FOR WARRANT: 309712.87  AD00011402411 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713764086TX10 08 13 09 AD 64210 24382.14 TOTAL FOR WARRANT: 24382.14  AD00011444991 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713764170TX10 09 11 09 AD 64210 25236.70 TOTAL FOR WARRANT: 25236.70  TOTAL FOR OBJECT CODE: 491634.87  AD00010969291 ADAMS CTY CHANCERY CLERK V0000213840 1713765493TX09 10 15 08 AD 64220 25407.05 TOTAL FOR WARRANT: 25407.05  AD00010969365 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713765575TX09 10 15 08 AD 64220 146.50 TOTAL FOR WARRANT: 146.50  AD00011013143 ADAMS CTY CHANCERY CLERK V0000213840 1713765740TX09 11 14 08 AD 64220 28334.94 TOTAL FOR WARRANT: 28334.94  AD00011013218 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713765822TX09 11 14 08 AD 64220 5752.43 TOTAL FOR WARRANT: 5752.43  AD00011053140 ADAMS CTY CHANCERY CLERK V0000213840 1713765904TX09 12 15 08 AD 64220 19281.98 TOTAL FOR WARRANT: 19281.98  AD00011053214 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713765986TX09 12 15 08 AD 64220 807.15 TOTAL FOR WARRANT: 807.15  AD00011088207 ADAMS CTY CHANCERY CLERK V0000213840 1713766068TX09 01 14 09 AD 64220 12463.44 TOTAL FOR WARRANT: 12463.44  AD00011088282 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713766150TX09 01 14 09 AD 64220 251.92 TOTAL FOR WARRANT: 251.92  AD00011133209 ADAMS CTY CHANCERY CLERK V0000213840 1713766232TX09 02 13 09 AD 64220 5626.25 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 139 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0001 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 5626.25  AD00011133284 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713766314TX09 02 13 09 AD 64220 227.70 TOTAL FOR WARRANT: 227.70  AD00011172057 ADAMS CTY CHANCERY CLERK V0000213840 1713766396TX09 03 12 09 AD 64220 19404.11 TOTAL FOR WARRANT: 19404.11  AD00011172132 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713766478TX09 03 12 09 AD 64220 205.64 TOTAL FOR WARRANT: 205.64  AD00011220034 ADAMS CTY CHANCERY CLERK V0000213840 1713766560TX09 04 14 09 AD 64220 33247.75 TOTAL FOR WARRANT: 33247.75  AD00011220109 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713766642TX09 04 14 09 AD 64220 220.36 TOTAL FOR WARRANT: 220.36  AD00011260989 ADAMS CTY CHANCERY CLERK V0000213840 1713766724TX09 05 12 09 AD 64220 30089.86 TOTAL FOR WARRANT: 30089.86  AD00011261064 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713766806TX09 05 12 09 AD 64220 180.42 TOTAL FOR WARRANT: 180.42  AD00011311112 ADAMS CTY CHANCERY CLERK V0000213840 1713766888TX09 06 15 09 AD 64220 17663.73 TOTAL FOR WARRANT: 17663.73  AD00011311187 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713766970TX09 06 15 09 AD 64220 151.87 TOTAL FOR WARRANT: 151.87  AD00011353562 ADAMS CTY CHANCERY CLERK V0000213840 1713765001TX10 07 14 09 AD 64220 21843.20 TOTAL FOR WARRANT: 21843.20  AD00011353637 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713765083TX10 07 14 09 AD 64220 262.38 TOTAL FOR WARRANT: 262.38  AD00011402455 ADAMS CTY CHANCERY CLERK V0000213840 1713765165TX10 08 13 09 AD 64220 19458.17 TOTAL FOR WARRANT: 19458.17  AD00011402530 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713765247TX10 08 13 09 AD 64220 41557.97 TOTAL FOR WARRANT: 41557.97  AD00011445035 ADAMS CTY CHANCERY CLERK V0000213840 1713765329TX10 09 11 09 AD 64220 12513.28 TOTAL FOR WARRANT: 12513.28  AD00011445110 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713765411TX10 09 11 09 AD 64220 210.63 TOTAL FOR WARRANT: 210.63  TOTAL FOR OBJECT CODE: 295308.73  AD00011157031 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1810119018 03 03 09 AD 64240 400660.79 TOTAL FOR WARRANT: 400660.79  AD00011433443 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1810129018 09 02 09 AD 64240 393388.31 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 140 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0001 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 393388.31  TOTAL FOR OBJECT CODE: 794049.10 AD00010957376 ADAMS CTY V0000098721 72109000000645 10 07 08 AD 64260 10039.73  AD00010957376 ADAMS CTY V0000098721 72109000000645 10 07 08 AD 64260 11005.50 TOTAL FOR WARRANT: 21045.23  AD00011008911 NATCHEZ-ADAMS CTY EMERGENCY V0000079890 72109000000865 11 12 08 AD 64260 7811.57 TOTAL FOR WARRANT: 7811.57  AD00011336717 NATCHEZ-ADAMS CTY EMERGENCY V0000079890 72109000002567 06 30 09 AD 64260 2661.34 TOTAL FOR WARRANT: 2661.34  AD00011395990 NATCHEZ-ADAMS CTY EMERGENCY V0000079890 72110000000092 08 10 09 AD 64260 11734.11 TOTAL FOR WARRANT: 11734.11 AD00011440789 NATCHEZ-ADAMS CTY EMERGENCY V0000079890 72110000000305 09 09 09 AD 64260 12812.99  AD00011440789 NATCHEZ-ADAMS CTY EMERGENCY V0000079890 72110000000305 09 09 09 AD 64260 4123.30 TOTAL FOR WARRANT: 16936.29  AD00011440804 NATCHEZ-ADAMS CTY EMERGENCY V0000079890 72110000000360 09 09 09 AD 64260 12976.82 TOTAL FOR WARRANT: 12976.82  TOTAL FOR OBJECT CODE: 73165.36  AD00011129919 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1813772022298 02 12 09 AD 64300 103711.94 TOTAL FOR WARRANT: 103711.94  TOTAL FOR OBJECT CODE: 103711.94  AD00011175928 ADAMS CTY BOARD OF SUPERVISORS V0000098720 181377321525 03 16 09 AD 64303 29229.75 TOTAL FOR WARRANT: 29229.75  TOTAL FOR OBJECT CODE: 29229.75  AD00010965377 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713761110TX09 10 13 08 AD 64310 844.44 TOTAL FOR WARRANT: 844.44  AD00011015025 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713761146TX09 11 17 08 AD 64310 1556.64 TOTAL FOR WARRANT: 1556.64  AD00011052032 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713761182TX09 12 12 08 AD 64310 2526.95 TOTAL FOR WARRANT: 2526.95  AD00011088128 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713761218TX09 01 14 09 AD 64310 3265.02 TOTAL FOR WARRANT: 3265.02  AD00011129598 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713761254TX09 02 12 09 AD 64310 3888.05 TOTAL FOR WARRANT: 3888.05  AD00011171981 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713761292TX09 03 12 09 AD 64310 8612.18 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 141 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0001 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 8612.18  AD00011219956 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713761328TX09 04 14 09 AD 64310 7597.01 TOTAL FOR WARRANT: 7597.01  AD00011268227 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713761366TX09 05 15 09 AD 64310 2204.56 TOTAL FOR WARRANT: 2204.56  AD00011311011 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713761403TX09 06 15 09 AD 64310 1954.14 TOTAL FOR WARRANT: 1954.14  AD00011353486 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713761002TX10 07 14 09 AD 64310 2452.01 TOTAL FOR WARRANT: 2452.01  AD00011402332 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713761039TX10 08 13 09 AD 64310 1602.37 TOTAL FOR WARRANT: 1602.37  AD00011447970 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713761077TX10 09 15 09 AD 64310 1722.52 TOTAL FOR WARRANT: 1722.52  TOTAL FOR OBJECT CODE: 38225.89  AD00010965396 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713762106TX09 10 13 08 AD 64320 35130.23 TOTAL FOR WARRANT: 35130.23  AD00011015044 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713762138TX09 11 17 08 AD 64320 23999.63 TOTAL FOR WARRANT: 23999.63  AD00011052051 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713762172TX09 12 12 08 AD 64320 23232.62 TOTAL FOR WARRANT: 23232.62  AD00011088147 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713762202TX09 01 14 09 AD 64320 15928.79 TOTAL FOR WARRANT: 15928.79  AD00011129617 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713762236TX09 02 12 09 AD 64320 28112.34 TOTAL FOR WARRANT: 28112.34  AD00011171999 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713762271TX09 03 12 09 AD 64320 29089.44 TOTAL FOR WARRANT: 29089.44  AD00011219975 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713762304TX09 04 14 09 AD 64320 25813.97 TOTAL FOR WARRANT: 25813.97  AD00011268246 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713762338TX09 05 15 09 AD 64320 39682.59 TOTAL FOR WARRANT: 39682.59  AD00011311030 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713762372TX09 06 15 09 AD 64320 15958.18 TOTAL FOR WARRANT: 15958.18  AD00011353504 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713762002TX10 07 14 09 AD 64320 66594.86 TOTAL FOR WARRANT: 66594.86  AD00011402351 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713762037TX10 08 13 09 AD 64320 31365.72 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 142 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0001 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 31365.72  AD00011447988 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713762071TX10 09 15 09 AD 64320 37744.42 TOTAL FOR WARRANT: 37744.42  TOTAL FOR OBJECT CODE: 372652.79  AD00010965413 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713763240TX09 10 13 08 AD 64330 209.83 TOTAL FOR WARRANT: 209.83  AD00011013139 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713763322TX09 11 14 08 AD 64330 319.64 TOTAL FOR WARRANT: 319.64  AD00011052066 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713763404TX09 12 12 08 AD 64330 498.63 TOTAL FOR WARRANT: 498.63  AD00011088165 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713763486TX09 01 14 09 AD 64330 493.35 TOTAL FOR WARRANT: 493.35  AD00011129636 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713763569TX09 02 12 09 AD 64330 729.78 TOTAL FOR WARRANT: 729.78  AD00011172016 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713763651TX09 03 12 09 AD 64330 296.84 TOTAL FOR WARRANT: 296.84  AD00011219993 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713763732TX09 04 14 09 AD 64330 185.72 TOTAL FOR WARRANT: 185.72  AD00011268264 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713763812TX09 05 15 09 AD 64330 268.60 TOTAL FOR WARRANT: 268.60  AD00011311049 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713763893TX09 06 15 09 AD 64330 296.10 TOTAL FOR WARRANT: 296.10  AD00011353523 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713763002TX10 07 14 09 AD 64330 443.21 TOTAL FOR WARRANT: 443.21  AD00011402369 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713763079TX10 08 13 09 AD 64330 474.81 TOTAL FOR WARRANT: 474.81  AD00011448006 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713763160TX10 09 15 09 AD 64330 400.54 TOTAL FOR WARRANT: 400.54  TOTAL FOR OBJECT CODE: 4617.05  AD00011124692 ADAMS CTY SHERIFF'S DEPT V0000050560 10709000000966 02 10 09 AD 64340 885.20 TOTAL FOR WARRANT: 885.20  AD00011169177 ADAMS CTY SHERIFF'S DEPT V0000050560 10709000001154 03 11 09 AD 64340 587.88 TOTAL FOR WARRANT: 587.88  AD00011255700 ADAMS CTY SHERIFF'S DEPT V0000050560 10709000001483 05 07 09 AD 64340 12000.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 143 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0001 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 12000.00  AD00011292301 ADAMS CTY SHERIFF'S DEPT V0000050560 10709000001607 06 03 09 AD 64340 609.88 TOTAL FOR WARRANT: 609.88  AD00011331586 ADAMS CTY SHERIFF'S DEPT V0000050560 10709000001757 06 26 09 AD 64340 1872.02 TOTAL FOR WARRANT: 1872.02  TOTAL FOR OBJECT CODE: 15954.98  ADC0011452260 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713772180TX10 09 16 09 AD 64350 52838.09 TOTAL FOR WARRANT: 52838.09  ADC0011452261 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713772181TX10 09 16 09 AD 64350 34730.61 TOTAL FOR WARRANT: 34730.61  ADC0011452278 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713772207TX10 09 16 09 AD 64350 27872.95 TOTAL FOR WARRANT: 27872.95  AD00010965717 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713772575TX09 10 13 08 AD 64350 50321.94 TOTAL FOR WARRANT: 50321.94  AD00010965718 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713772576TX09 10 13 08 AD 64350 36527.99 TOTAL FOR WARRANT: 36527.99  AD00011015315 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713772976TX09 11 17 08 AD 64350 52603.77 TOTAL FOR WARRANT: 52603.77  AD00011015316 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713772977TX09 11 17 08 AD 64350 46577.77 TOTAL FOR WARRANT: 46577.77  AD00011015327 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713773003TX09 11 17 08 AD 64350 39060.93 TOTAL FOR WARRANT: 39060.93  AD00011052328 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713773378TX09 12 12 08 AD 64350 57357.40 TOTAL FOR WARRANT: 57357.40  AD00011052329 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713773379TX09 12 12 08 AD 64350 39890.93 TOTAL FOR WARRANT: 39890.93  AD00011052340 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713773405TX09 12 12 08 AD 64350 24683.59 TOTAL FOR WARRANT: 24683.59  AD00011088545 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713773779TX09 01 14 09 AD 64350 52412.54 TOTAL FOR WARRANT: 52412.54  AD00011088546 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713773780TX09 01 14 09 AD 64350 27452.62 TOTAL FOR WARRANT: 27452.62  AD00011088557 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713773806TX09 01 14 09 AD 64350 24634.99 TOTAL FOR WARRANT: 24634.99  AD00011129898 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713774180TX09 02 12 09 AD 64350 56093.10 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 144 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0001 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 56093.10  AD00011129899 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713774181TX09 02 12 09 AD 64350 27115.45 TOTAL FOR WARRANT: 27115.45  AD00011129910 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713774207TX09 02 12 09 AD 64350 18944.00 TOTAL FOR WARRANT: 18944.00  AD00011172394 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713774583TX09 03 12 09 AD 64350 49961.32 TOTAL FOR WARRANT: 49961.32  AD00011172395 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713774584TX09 03 12 09 AD 64350 17117.97 TOTAL FOR WARRANT: 17117.97  AD00011172406 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713774610TX09 03 12 09 AD 64350 12214.34 TOTAL FOR WARRANT: 12214.34  AD00011222793 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713774986TX09 04 15 09 AD 64350 50787.61 TOTAL FOR WARRANT: 50787.61  AD00011222794 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713774987TX09 04 15 09 AD 64350 21546.27 TOTAL FOR WARRANT: 21546.27  AD00011222805 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713775013TX09 04 15 09 AD 64350 16676.24 TOTAL FOR WARRANT: 16676.24  AD00011268542 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713775389TX09 05 15 09 AD 64350 60602.89 TOTAL FOR WARRANT: 60602.89  AD00011268543 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713775390TX09 05 15 09 AD 64350 51328.33 TOTAL FOR WARRANT: 51328.33  AD00011268553 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713775416TX09 05 15 09 AD 64350 36688.31 TOTAL FOR WARRANT: 36688.31  AD00011311449 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713775793TX09 06 15 09 AD 64350 54067.25 TOTAL FOR WARRANT: 54067.25  AD00011311450 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713775794TX09 06 15 09 AD 64350 36258.19 TOTAL FOR WARRANT: 36258.19  AD00011311460 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713775820TX09 06 15 09 AD 64350 23548.69 TOTAL FOR WARRANT: 23548.69  AD00011353898 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713771374TX10 07 14 09 AD 64350 53282.76 TOTAL FOR WARRANT: 53282.76  AD00011353899 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713771375TX10 07 14 09 AD 64350 34215.13 TOTAL FOR WARRANT: 34215.13  AD00011353909 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713771401TX10 07 14 09 AD 64350 24861.10 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 145 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0001 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 24861.10  AD00011402791 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713771777TX10 08 13 09 AD 64350 54130.11 TOTAL FOR WARRANT: 54130.11  AD00011402792 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713771778TX10 08 13 09 AD 64350 35531.85 TOTAL FOR WARRANT: 35531.85  AD00011402802 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713771804TX10 08 13 09 AD 64350 24861.10 TOTAL FOR WARRANT: 24861.10  TOTAL FOR OBJECT CODE: 1326798.13  AD00011133482 ADAMS CTY BOARD OF SUPERVISORS V0000098720 181377021324 02 13 09 AD 64355 73116.00 TOTAL FOR WARRANT: 73116.00  TOTAL FOR OBJECT CODE: 73116.00  AD00011056469 ADAMS CTY BOARD OF SUPERVISORS V0000098720 94700000038153 12 16 08 AD 64370 6218.69 TOTAL FOR WARRANT: 6218.69  AD00011231351 ADAMS CTY BOARD OF SUPERVISORS V0000098720 94700000039091 04 21 09 AD 64370 35748.20 TOTAL FOR WARRANT: 35748.20  AD00011273382 ADAMS CTY BOARD OF SUPERVISORS V0000098720 94700000039301 05 19 09 AD 64370 6218.69 TOTAL FOR WARRANT: 6218.69  AD00011275335 ADAMS CTY BOARD OF SUPERVISORS V0000098720 94700000039332 05 20 09 AD 64370 22233.61 TOTAL FOR WARRANT: 22233.61  AD00011365180 ADAMS CTY BOARD OF SUPERVISORS V0000098720 94700000039657 07 20 09 AD 64370 6218.69 TOTAL FOR WARRANT: 6218.69  TOTAL FOR OBJECT CODE: 76637.88  AD00011209994 ADAMS CTY BOARD OF SUPERVISORS V0000098720 94700000038999 04 06 09 AD 64371 4400.00 TOTAL FOR WARRANT: 4400.00  AD00011396081 ADAMS CTY BOARD OF SUPERVISORS V0000098720 94700000039911 08 10 09 AD 64371 29885.07 TOTAL FOR WARRANT: 29885.07  AD00011473445 ADAMS CTY BOARD OF SUPERVISORS V0000098720 94700000040339 09 30 09 AD 64371 8850.00 TOTAL FOR WARRANT: 8850.00  TOTAL FOR OBJECT CODE: 43135.07  AD00011267073 ADAMS CTY BOARD OF SUPERVISORS V0000098720 89120766355PV 05 14 09 AD 64380 225.00 TOTAL FOR WARRANT: 225.00  AD00011320044 ADAMS CTY BOARD OF SUPERVISORS V0000098720 89120774706PV 06 19 09 AD 64380 225.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 146 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0001 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 225.00  AD00011363449 ADAMS CTY BOARD OF SUPERVISORS V0000098720 89120782520PV 07 17 09 AD 64380 450.00 TOTAL FOR WARRANT: 450.00  AD00011403408 ADAMS CTY BOARD OF SUPERVISORS V0000098720 89120790546PV 08 13 09 AD 64380 225.00 TOTAL FOR WARRANT: 225.00  TOTAL FOR OBJECT CODE: 1125.00 ADC0010964497 ADAMS CTY YOUTH DRUG COURT V0001184733 0512009PV00617 10 10 08 AD 64390 548.00  ADC0010964497 ADAMS CTY YOUTH DRUG COURT V0001184733 0512009PV00617 10 10 08 AD 64390 1644.00 TOTAL FOR WARRANT: 2192.00  ADC0010967848 ADAMS CTY YOUTH DRUG COURT V0001184733 0512009PV00678 10 14 08 AD 64390 21826.93 TOTAL FOR WARRANT: 21826.93  ADC0011014151 ADAMS CTY YOUTH DRUG COURT V0001184733 0512009PV00911 11 14 08 AD 64390 11201.19 TOTAL FOR WARRANT: 11201.19  ADC0011026243 ADAMS CTY YOUTH DRUG COURT V0001184733 0512009PV00972 11 21 08 AD 64390 5682.05 TOTAL FOR WARRANT: 5682.05 ADC0011026244 ADAMS CTY YOUTH DRUG COURT V0001184733 0512009PV00973 11 21 08 AD 64390 559.00  ADC0011026244 ADAMS CTY YOUTH DRUG COURT V0001184733 0512009PV00973 11 21 08 AD 64390 1677.00 TOTAL FOR WARRANT: 2236.00  ADC0011048236 ADAMS CTY YOUTH DRUG COURT V0001184733 0512009PV01078 12 10 08 AD 64390 16885.31 TOTAL FOR WARRANT: 16885.31 ADC0011056494 ADAMS CTY YOUTH DRUG COURT V0001184733 0512009PV01116 12 16 08 AD 64390 537.00  ADC0011056494 ADAMS CTY YOUTH DRUG COURT V0001184733 0512009PV01116 12 16 08 AD 64390 1611.00 TOTAL FOR WARRANT: 2148.00  ADC0011092875 ADAMS CTY YOUTH DRUG COURT V0001184733 0512009PV01349 01 15 09 AD 64390 14846.66 TOTAL FOR WARRANT: 14846.66 ADC0011099055 ADAMS CTY YOUTH DRUG COURT V0001184733 0512009PV01355 01 22 09 AD 64390 548.00  ADC0011099055 ADAMS CTY YOUTH DRUG COURT V0001184733 0512009PV01355 01 22 09 AD 64390 1644.00 TOTAL FOR WARRANT: 2192.00  ADC0011111225 ADAMS CTY YOUTH DRUG COURT V0001184733 0512009PV01456 01 29 09 AD 64390 4063.92 TOTAL FOR WARRANT: 4063.92  ADC0011146316 ADAMS CTY YOUTH DRUG COURT V0001184733 0512009PV01642 02 24 09 AD 64390 27664.42 TOTAL FOR WARRANT: 27664.42 ADC0011165103 ADAMS CTY YOUTH DRUG COURT V0001184733 0512009PV01753 03 06 09 AD 64390 822.00  ADC0011165103 ADAMS CTY YOUTH DRUG COURT V0001184733 0512009PV01753 03 06 09 AD 64390 2466.00 TOTAL FOR WARRANT: 3288.00  ADC0011174702 ADAMS CTY YOUTH DRUG COURT V0001184733 0512009PV01807 03 13 09 AD 64390 21622.42 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 147 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0001 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 21622.42 ADC0011219430 ADAMS CTY YOUTH DRUG COURT V0001184733 0512009PV02031 04 13 09 AD 64390 548.00  ADC0011219430 ADAMS CTY YOUTH DRUG COURT V0001184733 0512009PV02031 04 13 09 AD 64390 1644.00 TOTAL FOR WARRANT: 2192.00  ADC0011219438 ADAMS CTY YOUTH DRUG COURT V0001184733 0512009PV02044 04 13 09 AD 64390 19494.96 TOTAL FOR WARRANT: 19494.96 ADC0011251825 ADAMS CTY YOUTH DRUG COURT V0001184733 0512009PV02184 05 05 09 AD 64390 548.00  ADC0011251825 ADAMS CTY YOUTH DRUG COURT V0001184733 0512009PV02184 05 05 09 AD 64390 1644.00 TOTAL FOR WARRANT: 2192.00  ADC0011273400 ADAMS CTY YOUTH DRUG COURT V0001184733 0512009PV02325 05 19 09 AD 64390 19743.04 TOTAL FOR WARRANT: 19743.04 ADC0011304684 ADAMS CTY YOUTH DRUG COURT V0001184733 0512009PV02522 06 10 09 AD 64390 548.00  ADC0011304684 ADAMS CTY YOUTH DRUG COURT V0001184733 0512009PV02522 06 10 09 AD 64390 1644.00 TOTAL FOR WARRANT: 2192.00  ADC0011304690 ADAMS CTY YOUTH DRUG COURT V0001184733 0512009PV02539 06 10 09 AD 64390 15547.26 TOTAL FOR WARRANT: 15547.26 ADC0011354334 ADAMS CTY YOUTH DRUG COURT V0001184733 0512009PV02820 07 14 09 AD 64390 822.00  ADC0011354334 ADAMS CTY YOUTH DRUG COURT V0001184733 0512009PV02820 07 14 09 AD 64390 2466.00 TOTAL FOR WARRANT: 3288.00  ADC0011376976 ADAMS CTY YOUTH DRUG COURT V0001184733 0512009PV02815 07 28 09 AD 64390 24955.57 TOTAL FOR WARRANT: 24955.57 ADC0011405900 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV00193 08 14 09 AD 64390 791.58  ADC0011405900 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV00193 08 14 09 AD 64390 2374.73 TOTAL FOR WARRANT: 3166.31  ADC0011409233 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV00225 08 18 09 AD 64390 12933.66 TOTAL FOR WARRANT: 12933.66 ADC0011445683 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV00409 09 11 09 AD 64390 837.92  ADC0011445683 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV00409 09 11 09 AD 64390 2513.76 TOTAL FOR WARRANT: 3351.68  ADC0011455104 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV00474 09 17 09 AD 64390 18189.87 TOTAL FOR WARRANT: 18189.87  AD00010952960 ADAMS CTY V000079315C 411137676 10 03 08 AD 64390 207107.86 TOTAL FOR WARRANT: 207107.86  AD00010954075 ADAMS CTY BOS/CASA PROGRAM V0000098722 10707NW1011711 10 06 08 AD 64390 1387.00 TOTAL FOR WARRANT: 1387.00  AD00010954076 ADAMS CTY BOS/CASA PROGRAM V0000098722 10707NW1011712 10 06 08 AD 64390 1387.00 TOTAL FOR WARRANT: 1387.00  AD00010954077 ADAMS CTY BOS/CASA PROGRAM V0000098722 10707NW1011801 10 06 08 AD 64390 1387.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 148 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0001 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 1387.00  AD00010954078 ADAMS CTY BOS/CASA PROGRAM V0000098722 10707NW1011802 10 06 08 AD 64390 1387.00 TOTAL FOR WARRANT: 1387.00  AD00010954079 ADAMS CTY BOS/CASA PROGRAM V0000098722 10707NW1011803 10 06 08 AD 64390 1387.00 TOTAL FOR WARRANT: 1387.00  AD00010954080 ADAMS CTY BOS/CASA PROGRAM V0000098722 10707NW1011804 10 06 08 AD 64390 1387.00 TOTAL FOR WARRANT: 1387.00  AD00010954081 ADAMS CTY BOS/CASA PROGRAM V0000098722 10707NW1011805 10 06 08 AD 64390 1387.00 TOTAL FOR WARRANT: 1387.00  AD00010954082 ADAMS CTY BOS/CASA PROGRAM V0000098722 10707NW1011806 10 06 08 AD 64390 1387.00 TOTAL FOR WARRANT: 1387.00  AD00010954083 ADAMS CTY BOS/CASA PROGRAM V0000098722 10707NW1011807 10 06 08 AD 64390 1387.00 TOTAL FOR WARRANT: 1387.00  AD00010954084 ADAMS CTY BOS/CASA PROGRAM V0000098722 10707NW1011808 10 06 08 AD 64390 1387.00 TOTAL FOR WARRANT: 1387.00  AD00010956589 ADAMS CTY TAX COLLECTOR V0001076370 181376928370 10 07 08 AD 64390 170153.23 TOTAL FOR WARRANT: 170153.23  AD00010958835 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1813768OAD0010 10 08 08 AD 64390 7817.73 TOTAL FOR WARRANT: 7817.73  AD00010961463 ADAMS CTY BOS/ DIST ATTY OFFIC V0000793151 10705VA1011806 10 09 08 AD 64390 3927.22 TOTAL FOR WARRANT: 3927.22  AD00010984776 ADAMS CTY BOS V0000793159 10707NM1013809 10 24 08 AD 64390 8063.07 TOTAL FOR WARRANT: 8063.07  AD00010987792 ADAMS CTY V000079315C 411137850 10 28 08 AD 64390 380608.92 TOTAL FOR WARRANT: 380608.92  AD00010999308 ADAMS CTY BOS V0000793159 10707NM1013FIN 11 04 08 AD 64390 598.50 TOTAL FOR WARRANT: 598.50  AD00011000552 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1813768OAD0011 11 05 08 AD 64390 12075.14 TOTAL FOR WARRANT: 12075.14  AD00011000555 ADAMS CTY TAX COLLECTOR V0001076370 181376928463 11 05 08 AD 64390 185843.33 TOTAL FOR WARRANT: 185843.33  AD00011003231 ADAMS CTY V000079315C 411137902 11 06 08 AD 64390 63817.26 TOTAL FOR WARRANT: 63817.26  AD00011022065 ADAMS CTY BOS/ DIST ATTY OFFIC V0000793151 10706VA1011807 11 20 08 AD 64390 3706.69 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 149 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0001 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 3706.69  AD00011022066 ADAMS CTY BOS/ DIST ATTY OFFIC V0000793151 10706VA1011808 11 20 08 AD 64390 4402.46 TOTAL FOR WARRANT: 4402.46  AD00011027186 ADAMS CTY CHANCERY CLERK V0000213840 171F0000001846 11 24 08 AD 64390 1860.00 TOTAL FOR WARRANT: 1860.00  AD00011037673 ADAMS CTY TAX COLLECTOR V0001076370 181376928556 12 03 08 AD 64390 133510.18 TOTAL FOR WARRANT: 133510.18  AD00011041459 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1813768OAD0012 12 05 08 AD 64390 8382.75 TOTAL FOR WARRANT: 8382.75  AD00011044009 ADAMS CTY CHANCERY CLERK V0000213840 171F0000001876 12 09 08 AD 64390 1440.73 TOTAL FOR WARRANT: 1440.73  AD00011047304 ADAMS CTY ADULT DRUG COURT V0001184734 0512009PV01079 12 10 08 AD 64390 14421.15 TOTAL FOR WARRANT: 14421.15  AD00011051992 ADAMS CTY BOS V0000793159 10706NM1013810 12 12 08 AD 64390 7859.91 TOTAL FOR WARRANT: 7859.91  AD00011055522 ADAMS CTY CHANCERY CLERK V0000213840 0512009PV01124 12 16 08 AD 64390 1198.99 TOTAL FOR WARRANT: 1198.99  AD00011077871 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1813768OAD0001 01 07 09 AD 64390 10957.69 TOTAL FOR WARRANT: 10957.69  AD00011078467 ADAMS CTY V000079315C 411138294 01 07 09 AD 64390 140074.50 TOTAL FOR WARRANT: 140074.50  AD00011078468 ADAMS CTY V000079315C 411138295 01 07 09 AD 64390 88034.89 TOTAL FOR WARRANT: 88034.89  AD00011080777 ADAMS CTY TAX COLLECTOR V0001076370 181376928649 01 08 09 AD 64390 184437.33 TOTAL FOR WARRANT: 184437.33  AD00011082438 ADAMS CTY ADULT DRUG COURT V0001184734 0512009PV01270 01 09 09 AD 64390 19537.41 TOTAL FOR WARRANT: 19537.41  AD00011082463 ADAMS CTY BOS V0000793159 10706NM1013811 01 09 09 AD 64390 6987.53 TOTAL FOR WARRANT: 6987.53  AD00011092133 ADAMS CTY CHANCERY CLERK V0000213840 0512009PV01343 01 15 09 AD 64390 1672.20 TOTAL FOR WARRANT: 1672.20  AD00011092143 ADAMS CTY ADULT DRUG COURT V0001184734 0512009PV01364 01 15 09 AD 64390 21921.39 TOTAL FOR WARRANT: 21921.39  AD00011095794 ADAMS CTY BOS/ DIST ATTY OFFIC V0000793151 10706VA1011809 01 20 09 AD 64390 6173.53 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 150 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0001 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 6173.53  AD00011114483 ADAMS CTY BOS V0000793159 10706NM1013812 02 02 09 AD 64390 8845.44 TOTAL FOR WARRANT: 8845.44  AD00011117645 ADAMS CTY CHANCERY CLERK V0000213840 171F0000001907 02 04 09 AD 64390 1243.47 TOTAL FOR WARRANT: 1243.47  AD00011117672 ADAMS CTY CHANCERY CLERK V0000213840 171F0000001937 02 04 09 AD 64390 1031.95 TOTAL FOR WARRANT: 1031.95  AD00011120482 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1813768OAD0002 02 05 09 AD 64390 10040.11 TOTAL FOR WARRANT: 10040.11  AD00011124752 ADAMS CTY TAX COLLECTOR V0001076370 181376928742 02 10 09 AD 64390 159685.72 TOTAL FOR WARRANT: 159685.72 AD00011126032 ADAMS CTY CHANCERY CLERK V0000213840 171F0000001968 02 11 09 AD 64390 98236.00  AD00011126032 ADAMS CTY CHANCERY CLERK V0000213840 171F0000001968 02 11 09 AD 64390 17336.00 TOTAL FOR WARRANT: 115572.00  AD00011145732 ADAMS CTY ADULT DRUG COURT V0001184734 0512009PV01637 02 24 09 AD 64390 18032.16 TOTAL FOR WARRANT: 18032.16  AD00011145749 ADAMS CTY BOS/ DIST ATTY OFFIC V0000793151 10706VA1011810 02 24 09 AD 64390 3736.10 TOTAL FOR WARRANT: 3736.10  AD00011148761 ADAMS CTY CHANCERY CLERK V0000213840 0512009PV01674 02 25 09 AD 64390 2519.00 TOTAL FOR WARRANT: 2519.00  AD00011149199 ADAMS CTY EMS V0000213841 71107HS001 02 25 09 AD 64390 2520.00 TOTAL FOR WARRANT: 2520.00  AD00011149204 ADAMS CTY EMS V0000213841 71107LE001 02 25 09 AD 64390 10569.00 TOTAL FOR WARRANT: 10569.00  AD00011150710 ADAMS CTY BOS V0000793159 10706NM1013901 02 26 09 AD 64390 7141.53 TOTAL FOR WARRANT: 7141.53  AD00011156942 ADAMS CTY BOARD OF SUPERVISORS V0000098720 11109000002696 03 03 09 AD 64390 1564.28 TOTAL FOR WARRANT: 1564.28  AD00011164414 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1813768OAD0003 03 06 09 AD 64390 12614.13 TOTAL FOR WARRANT: 12614.13  AD00011166034 ADAMS CTY TAX COLLECTOR V0001076370 181376928835 03 09 09 AD 64390 127332.75 TOTAL FOR WARRANT: 127332.75  AD00011167471 ADAMS CTY CHANCERY CLERK V0000213840 171F0000002001 03 10 09 AD 64390 686.94 TOTAL FOR WARRANT: 686.94  AD00011173970 ADAMS CTY CHANCERY CLERK V0000213840 0512009PV01821 03 13 09 AD 64390 2192.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 151 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0001 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 2192.00  AD00011174364 ADAMS CTY BOARD OF SUPERVISORS V0000098720 411138879 03 13 09 AD 64390 3500.00 TOTAL FOR WARRANT: 3500.00  AD00011178913 ADAMS CTY BOS/ DIST ATTY OFFIC V0000793151 10706VA1011811 03 17 09 AD 64390 4314.50 TOTAL FOR WARRANT: 4314.50  AD00011185417 ADAMS CTY ADULT DRUG COURT V0001184734 0512009PV01851 03 19 09 AD 64390 23585.63 TOTAL FOR WARRANT: 23585.63  AD00011199291 ADAMS CTY V000079315C 411139050 03 27 09 AD 64390 67376.89 TOTAL FOR WARRANT: 67376.89  AD00011203536 ADAMS CTY BOS V0000793159 10706NM1013902 04 01 09 AD 64390 7703.43 TOTAL FOR WARRANT: 7703.43  AD00011203542 ADAMS CTY BOS/CASA PROGRAM V0000098722 10708NW1012902 04 01 09 AD 64390 3288.69 TOTAL FOR WARRANT: 3288.69  AD00011212925 ADAMS CTY TAX COLLECTOR V0001076370 181376928928 04 08 09 AD 64390 126142.79 TOTAL FOR WARRANT: 126142.79  AD00011215708 ADAMS CTY CHANCERY CLERK V0000213840 171F0000002031 04 09 09 AD 64390 1043.72 TOTAL FOR WARRANT: 1043.72  AD00011217036 ADAMS CTY BOS/ DIST ATTY OFFIC V0000793151 10706VA1011812 04 10 09 AD 64390 3297.82 TOTAL FOR WARRANT: 3297.82  AD00011217045 ADAMS CTY SHERIFF'S DEPT V0000050561 10709TA1011811 04 10 09 AD 64390 811.20 TOTAL FOR WARRANT: 811.20  AD00011219756 ADAMS CTY CHANCERY CLERK V0000213840 0512009PV02059 04 14 09 AD 64390 381.38 TOTAL FOR WARRANT: 381.38  AD00011227793 ADAMS CTY ADULT DRUG COURT V0001184734 0512009PV02085 04 17 09 AD 64390 14817.20 TOTAL FOR WARRANT: 14817.20  AD00011232463 ADAMS CTY BOS V0000793159 10706NM1013903 04 22 09 AD 64390 7014.90 TOTAL FOR WARRANT: 7014.90  AD00011232466 ADAMS CTY BOS/ DIST ATTY OFFIC V0000793151 10706VA1011901 04 22 09 AD 64390 3274.18 TOTAL FOR WARRANT: 3274.18  AD00011246936 ADAMS CTY CHANCERY CLERK V0000213840 07100000046454 05 01 09 AD 64390 7036.63 TOTAL FOR WARRANT: 7036.63  AD00011255735 ADAMS CTY CHANCERY CLERK V0000213840 171F0000002062 05 07 09 AD 64390 982.56 TOTAL FOR WARRANT: 982.56  AD00011260100 ADAMS CTY BOS/ DIST ATTY OFFIC V0000793151 10706VA1011902 05 11 09 AD 64390 3441.70 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 152 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0001 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 3441.70  AD00011261142 ADAMS CTY TAX COLLECTOR V0001076370 181376929021 05 12 09 AD 64390 117018.17 TOTAL FOR WARRANT: 117018.17  AD00011266477 ADAMS CTY ADULT DRUG COURT V0001184734 0512009PV02313 05 14 09 AD 64390 25912.57 TOTAL FOR WARRANT: 25912.57  AD00011268193 ADAMS CTY SHERIFF'S DEPT V0000050561 10709OP1011811 05 15 09 AD 64390 464.15 TOTAL FOR WARRANT: 464.15  AD00011268194 ADAMS CTY SHERIFF'S DEPT V0000050561 10709OP1011812 05 15 09 AD 64390 3249.06 TOTAL FOR WARRANT: 3249.06  AD00011268195 ADAMS CTY SHERIFF'S DEPT V0000050561 10709OP1011901 05 15 09 AD 64390 365.63 TOTAL FOR WARRANT: 365.63  AD00011268196 ADAMS CTY SHERIFF'S DEPT V0000050561 10709OP1011902 05 15 09 AD 64390 1125.21 TOTAL FOR WARRANT: 1125.21  AD00011268197 ADAMS CTY SHERIFF'S DEPT V0000050561 10709OP1011903 05 15 09 AD 64390 618.87 TOTAL FOR WARRANT: 618.87  AD00011268198 ADAMS CTY SHERIFF'S DEPT V0000050561 10709OP1011904 05 15 09 AD 64390 56.26 TOTAL FOR WARRANT: 56.26  AD00011274297 ADAMS CTY CHANCERY CLERK V0000213840 0512009PV02357 05 20 09 AD 64390 272.47 TOTAL FOR WARRANT: 272.47  AD00011291179 ADAMS CTY CHANCERY CLERK V0000213840 07100000046642 06 02 09 AD 64390 3964.36 TOTAL FOR WARRANT: 3964.36  AD00011291221 ADAMS CTY CHANCERY CLERK V0000213840 171F0000002094 06 02 09 AD 64390 1111.43 TOTAL FOR WARRANT: 1111.43  AD00011297166 ADAMS CTY TAX COLLECTOR V0001076370 181376929114 06 05 09 AD 64390 430139.62 TOTAL FOR WARRANT: 430139.62  AD00011303259 ADAMS CTY ADULT DRUG COURT V0001184734 0512009PV02526 06 10 09 AD 64390 21589.68 TOTAL FOR WARRANT: 21589.68  AD00011303266 ADAMS CTY CHANCERY CLERK V0000213840 0512009PV02538 06 10 09 AD 64390 229.99 TOTAL FOR WARRANT: 229.99  AD00011303280 ADAMS CTY BOS V0000793159 10706NM1013904 06 10 09 AD 64390 7345.96 TOTAL FOR WARRANT: 7345.96  AD00011306914 ADAMS CTY CHANCERY CLERK V0000213840 07100000046714 06 11 09 AD 64390 3896.59 TOTAL FOR WARRANT: 3896.59  AD00011312543 ADAMS CTY BOS/ DIST ATTY OFFIC V0000793151 10706VA1011903 06 16 09 AD 64390 4490.80 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 153 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0001 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 4490.80  AD00011317322 ADAMS CTY BOARD OF SUPERVISORS V0000098720 11109000005033 06 18 09 AD 64390 836.79 TOTAL FOR WARRANT: 836.79  AD00011332042 ADAMS CTY CHANCERY CLERK V0000213840 50109000000871 06 26 09 AD 64390 86388.42 TOTAL FOR WARRANT: 86388.42  AD00011338558 ADAMS CTY SHERIFF'S DEPT V0000050561 10709OP1011905 06 30 09 AD 64390 2728.64 TOTAL FOR WARRANT: 2728.64  AD00011338564 ADAMS CTY SHERIFF'S DEPT V0000050561 10709TA1011812 06 30 09 AD 64390 2939.18 TOTAL FOR WARRANT: 2939.18  AD00011338565 ADAMS CTY SHERIFF'S DEPT V0000050561 10709TA1011901 06 30 09 AD 64390 455.65 TOTAL FOR WARRANT: 455.65  AD00011338566 ADAMS CTY SHERIFF'S DEPT V0000050561 10709TA1011902 06 30 09 AD 64390 577.19 TOTAL FOR WARRANT: 577.19  AD00011344077 ADAMS CTY BOS/ DIST ATTY OFFIC V0000793151 10706VA1011904 07 07 09 AD 64390 3664.04 TOTAL FOR WARRANT: 3664.04  AD00011348399 ADAMS CTY CHANCERY CLERK V0000213840 171F0000002129 07 09 09 AD 64390 835.42 TOTAL FOR WARRANT: 835.42  AD00011348620 ADAMS CTY TAX COLLECTOR V0001076370 181376929207 07 09 09 AD 64390 195704.89 TOTAL FOR WARRANT: 195704.89  AD00011353389 ADAMS CTY BOS V0000793159 10706NM1013905 07 14 09 AD 64390 7004.80 TOTAL FOR WARRANT: 7004.80  AD00011370938 ADAMS CTY CHANCERY CLERK V0000213840 07100000047218 07 23 09 AD 64390 3912.11 TOTAL FOR WARRANT: 3912.11  AD00011372632 ADAMS CTY CHANCERY CLERK V0000213840 0512009PV02916 07 24 09 AD 64390 25019.16 TOTAL FOR WARRANT: 25019.16  AD00011375852 ADAMS CTY ADULT DRUG COURT V0001184734 0512009PV02874 07 28 09 AD 64390 21981.95 TOTAL FOR WARRANT: 21981.95  AD00011388179 ADAMS CTY BOARD OF SUPERVISORS V0000098720 11110000000367 08 04 09 AD 64390 564.06 TOTAL FOR WARRANT: 564.06  AD00011388202 ADAMS CTY CHANCERY CLERK V0000213840 171F0000002161 08 04 09 AD 64390 1000.65 TOTAL FOR WARRANT: 1000.65  AD00011388865 ADAMS CTY EMS V0000213841 71107HS001A 08 04 09 AD 64390 8231.65 TOTAL FOR WARRANT: 8231.65  AD00011389942 ADAMS CTY TAX COLLECTOR V0001076370 181376929300 08 05 09 AD 64390 160484.54 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 154 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0001 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 160484.54  AD00011402196 ADAMS CTY BOS V0000793159 10706NM1013906 08 13 09 AD 64390 10007.76 TOTAL FOR WARRANT: 10007.76  AD00011402216 ADAMS CTY SHERIFF'S DEPT V0000050561 10709OP1011906 08 13 09 AD 64390 182.85 TOTAL FOR WARRANT: 182.85  AD00011402220 ADAMS CTY SHERIFF'S DEPT V0000050561 10709TA1011903 08 13 09 AD 64390 1689.27 TOTAL FOR WARRANT: 1689.27  AD00011402221 ADAMS CTY SHERIFF'S DEPT V0000050561 10709TA1011904 08 13 09 AD 64390 1266.94 TOTAL FOR WARRANT: 1266.94  AD00011402222 ADAMS CTY SHERIFF'S DEPT V0000050561 10709TA1011905 08 13 09 AD 64390 2398.93 TOTAL FOR WARRANT: 2398.93  AD00011402223 ADAMS CTY SHERIFF'S DEPT V0000050561 10709TA1011906 08 13 09 AD 64390 2846.46 TOTAL FOR WARRANT: 2846.46 AD00011405714 ADAMS CTY BOARD OF SUPERVISORS V0000098720 470PV090806032 08 14 09 AD 64390 10784.00  AD00011405714 ADAMS CTY BOARD OF SUPERVISORS V0000098720 470PV090806032 08 14 09 AD 64390 8635.77 TOTAL FOR WARRANT: 19419.77  AD00011414732 ADAMS CTY CHANCERY CLERK V0000213840 07100000047445 08 21 09 AD 64390 4208.64 TOTAL FOR WARRANT: 4208.64  AD00011426995 ADAMS CTY BOS V0000793159 10706NM1013907 08 28 09 AD 64390 6999.98 TOTAL FOR WARRANT: 6999.98  AD00011431138 ADAMS CTY BOS/ DIST ATTY OFFIC V0000793151 10706VA1011905 08 31 09 AD 64390 3792.34 TOTAL FOR WARRANT: 3792.34  AD00011435890 ADAMS CTY TAX COLLECTOR V0001076370 181376929393 09 03 09 AD 64390 134695.47 TOTAL FOR WARRANT: 134695.47  AD00011437302 ADAMS CTY BOARD OF SUPERVISORS V0000098720 11110000001106 09 04 09 AD 64390 795.47 TOTAL FOR WARRANT: 795.47  AD00011440221 ADAMS CTY SHERIFF'S DEPT V0000050561 10709OP1011907 09 09 09 AD 64390 759.52 TOTAL FOR WARRANT: 759.52  AD00011444861 ADAMS CTY ADULT DRUG COURT V0001184734 0512010PV00387 09 11 09 AD 64390 14896.86 TOTAL FOR WARRANT: 14896.86  AD00011444903 ADAMS CTY CHANCERY CLERK V0000213840 171F0000002191 09 11 09 AD 64390 1172.66 TOTAL FOR WARRANT: 1172.66  AD00011447805 ADAMS CTY SHERIFF'S DEPT V0000050561 10709TA1011907 09 15 09 AD 64390 1637.19 TOTAL FOR WARRANT: 1637.19  AD00011466739 ADAMS CTY BOS V0000793159 10706NM1013908 09 25 09 AD 64390 8010.50 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 155 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0001 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 8010.50  AD00011466744 ADAMS CTY BOS/ DIST ATTY OFFIC V0000793151 10706VA1011906 09 25 09 AD 64390 4131.26 TOTAL FOR WARRANT: 4131.26  TOTAL FOR OBJECT CODE: 4099988.47 AD00010967550 ADAMS CTY CHANCERY CLERK V0000213840 651AP000097291 10 14 08 AD 64395 2538.94 AD00010967550 ADAMS CTY CHANCERY CLERK V0000213840 651AP000097291 10 14 08 AD 64395 1159.35 AD00010967550 ADAMS CTY CHANCERY CLERK V0000213840 651AP000097291 10 14 08 AD 64395 626.41  AD00010967550 ADAMS CTY CHANCERY CLERK V0000213840 651AP000097291 10 14 08 AD 64395 1339.11 TOTAL FOR WARRANT: 5663.81 AD00011036200 ADAMS CTY CHANCERY CLERK V0000213840 651AP000097731 12 02 08 AD 64395 1095.22 AD00011036200 ADAMS CTY CHANCERY CLERK V0000213840 651AP000097731 12 02 08 AD 64395 537.98 AD00011036200 ADAMS CTY CHANCERY CLERK V0000213840 651AP000097731 12 02 08 AD 64395 711.68  AD00011036200 ADAMS CTY CHANCERY CLERK V0000213840 651AP000097731 12 02 08 AD 64395 301.37 TOTAL FOR WARRANT: 2646.25 AD00011086609 ADAMS CTY CHANCERY CLERK V0000213840 651AP000098208 01 13 09 AD 64395 1069.78 AD00011086609 ADAMS CTY CHANCERY CLERK V0000213840 651AP000098208 01 13 09 AD 64395 678.04 AD00011086609 ADAMS CTY CHANCERY CLERK V0000213840 651AP000098208 01 13 09 AD 64395 343.00  AD00011086609 ADAMS CTY CHANCERY CLERK V0000213840 651AP000098208 01 13 09 AD 64395 681.90 TOTAL FOR WARRANT: 2772.72 AD00011098786 ADAMS CTY CHANCERY CLERK V0000213840 651AP000098369 01 22 09 AD 64395 1190.41 AD00011098786 ADAMS CTY CHANCERY CLERK V0000213840 651AP000098369 01 22 09 AD 64395 641.05 AD00011098786 ADAMS CTY CHANCERY CLERK V0000213840 651AP000098369 01 22 09 AD 64395 426.75  AD00011098786 ADAMS CTY CHANCERY CLERK V0000213840 651AP000098369 01 22 09 AD 64395 957.20 TOTAL FOR WARRANT: 3215.41 AD00011123817 ADAMS CTY CHANCERY CLERK V0000213840 651AP000098549 02 09 09 AD 64395 680.52 AD00011123817 ADAMS CTY CHANCERY CLERK V0000213840 651AP000098549 02 09 09 AD 64395 391.33 AD00011123817 ADAMS CTY CHANCERY CLERK V0000213840 651AP000098549 02 09 09 AD 64395 300.16  AD00011123817 ADAMS CTY CHANCERY CLERK V0000213840 651AP000098549 02 09 09 AD 64395 515.01 TOTAL FOR WARRANT: 1887.02 AD00011130799 ADAMS CTY CHANCERY CLERK V0000213840 651AP000098550 02 12 09 AD 64395 747.82 AD00011130799 ADAMS CTY CHANCERY CLERK V0000213840 651AP000098550 02 12 09 AD 64395 417.43 AD00011130799 ADAMS CTY CHANCERY CLERK V0000213840 651AP000098550 02 12 09 AD 64395 276.32  AD00011130799 ADAMS CTY CHANCERY CLERK V0000213840 651AP000098550 02 12 09 AD 64395 476.99 TOTAL FOR WARRANT: 1918.56 AD00011187583 ADAMS CTY CHANCERY CLERK V0000213840 651AP000099071 03 20 09 AD 64395 1384.96 AD00011187583 ADAMS CTY CHANCERY CLERK V0000213840 651AP000099071 03 20 09 AD 64395 614.21 AD00011187583 ADAMS CTY CHANCERY CLERK V0000213840 651AP000099071 03 20 09 AD 64395 407.26  AD00011187583 ADAMS CTY CHANCERY CLERK V0000213840 651AP000099071 03 20 09 AD 64395 811.25 TOTAL FOR WARRANT: 3217.68 AD00011191304 ADAMS CTY CHANCERY CLERK V0000213840 651AP000099125 03 24 09 AD 64395 1287.02 AD00011191304 ADAMS CTY CHANCERY CLERK V0000213840 651AP000099125 03 24 09 AD 64395 732.77 AD00011191304 ADAMS CTY CHANCERY CLERK V0000213840 651AP000099125 03 24 09 AD 64395 462.55  AD00011191304 ADAMS CTY CHANCERY CLERK V0000213840 651AP000099125 03 24 09 AD 64395 1018.63 TOTAL FOR WARRANT: 3500.97 AD00011229761 ADAMS CTY CHANCERY CLERK V0000213840 651AP000099495 04 20 09 AD 64395 1442.83  AD00011229761 ADAMS CTY CHANCERY CLERK V0000213840 651AP000099495 04 20 09 AD 64395 760.48 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 156 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0001 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011229761 ADAMS CTY CHANCERY CLERK V0000213840 651AP000099495 04 20 09 AD 64395 443.83  AD00011229761 ADAMS CTY CHANCERY CLERK V0000213840 651AP000099495 04 20 09 AD 64395 761.53 TOTAL FOR WARRANT: 3408.67 AD00011290533 ADAMS CTY CHANCERY CLERK V0000213840 651AP000099903 06 01 09 AD 64395 1589.54 AD00011290533 ADAMS CTY CHANCERY CLERK V0000213840 651AP000099903 06 01 09 AD 64395 886.63 AD00011290533 ADAMS CTY CHANCERY CLERK V0000213840 651AP000099903 06 01 09 AD 64395 560.49  AD00011290533 ADAMS CTY CHANCERY CLERK V0000213840 651AP000099903 06 01 09 AD 64395 1074.15 TOTAL FOR WARRANT: 4110.81 AD00011328732 ADAMS CTY CHANCERY CLERK V0000213840 651AP000100209 06 25 09 AD 64395 1063.72 AD00011328732 ADAMS CTY CHANCERY CLERK V0000213840 651AP000100209 06 25 09 AD 64395 611.03 AD00011328732 ADAMS CTY CHANCERY CLERK V0000213840 651AP000100209 06 25 09 AD 64395 354.90  AD00011328732 ADAMS CTY CHANCERY CLERK V0000213840 651AP000100209 06 25 09 AD 64395 721.40 TOTAL FOR WARRANT: 2751.05 AD00011382596 ADAMS CTY CHANCERY CLERK V0000213840 651AP000100602 07 30 09 AD 64395 1865.08 AD00011382596 ADAMS CTY CHANCERY CLERK V0000213840 651AP000100602 07 30 09 AD 64395 873.04 AD00011382596 ADAMS CTY CHANCERY CLERK V0000213840 651AP000100602 07 30 09 AD 64395 573.69  AD00011382596 ADAMS CTY CHANCERY CLERK V0000213840 651AP000100602 07 30 09 AD 64395 1209.30 TOTAL FOR WARRANT: 4521.11 AD00011431761 ADAMS CTY CHANCERY CLERK V0000213840 651AP000101058 08 31 09 AD 64395 773.85 AD00011431761 ADAMS CTY CHANCERY CLERK V0000213840 651AP000101058 08 31 09 AD 64395 547.51 AD00011431761 ADAMS CTY CHANCERY CLERK V0000213840 651AP000101058 08 31 09 AD 64395 333.29  AD00011431761 ADAMS CTY CHANCERY CLERK V0000213840 651AP000101058 08 31 09 AD 64395 571.87 TOTAL FOR WARRANT: 2226.52 AD00011448891 ADAMS CTY CHANCERY CLERK V0000213840 651AP000101245 09 15 09 AD 64395 2459.30 AD00011448891 ADAMS CTY CHANCERY CLERK V0000213840 651AP000101245 09 15 09 AD 64395 1089.61 AD00011448891 ADAMS CTY CHANCERY CLERK V0000213840 651AP000101245 09 15 09 AD 64395 749.16  AD00011448891 ADAMS CTY CHANCERY CLERK V0000213840 651AP000101245 09 15 09 AD 64395 1420.91 TOTAL FOR WARRANT: 5718.98  TOTAL FOR OBJECT CODE: 47559.56  TOTAL FOR REPORT CODE: 7886910.57  10/06/09 *** STATE OF MISSISSIPPI *** PAGE 157 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0002 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  ADC0010966209 ALCORN CTY BD OF SUPERVISORS V0000050920 1713764254TX09 10 13 08 AD 64210 23565.50 TOTAL FOR WARRANT: 23565.50  ADC0010966210 ALCORN CTY BD OF SUPERVISORS V0000050920 1713764255TX09 10 13 08 AD 64210 21672.30 TOTAL FOR WARRANT: 21672.30  ADC0011009398 ALCORN CTY BD OF SUPERVISORS V0000050920 1713764337TX09 11 12 08 AD 64210 23393.06 TOTAL FOR WARRANT: 23393.06  ADC0011045630 ALCORN CTY BD OF SUPERVISORS V0000050920 1713764417TX09 12 09 08 AD 64210 26976.55 TOTAL FOR WARRANT: 26976.55  ADC0011086816 ALCORN CTY BD OF SUPERVISORS V0000050920 1713764494TX09 01 13 09 AD 64210 26619.08 TOTAL FOR WARRANT: 26619.08  ADC0011127633 ALCORN CTY BD OF SUPERVISORS V0000050920 1713764562TX09 02 11 09 AD 64210 33680.34 TOTAL FOR WARRANT: 33680.34  ADC0011311892 ALCORN CTY BD OF SUPERVISORS V0000050920 1713764752TX09 06 15 09 AD 64210 5266.72 TOTAL FOR WARRANT: 5266.72  ADC0011351156 ALCORN CTY BD OF SUPERVISORS V0000050920 1713764002TX10 07 10 09 AD 64210 298727.89 TOTAL FOR WARRANT: 298727.89  ADC0011403580 ALCORN CTY BD OF SUPERVISORS V0000050920 1713764087TX10 08 13 09 AD 64210 20627.94 TOTAL FOR WARRANT: 20627.94  ADC0011445725 ALCORN CTY BD OF SUPERVISORS V0000050920 1713764171TX10 09 11 09 AD 64210 21545.77 TOTAL FOR WARRANT: 21545.77  TOTAL FOR OBJECT CODE: 502075.15  ADC0010970501 ALCORN CTY BD OF SUPERVISORS V0000050920 1713765576TX09 10 15 08 AD 64220 147.48 TOTAL FOR WARRANT: 147.48  ADC0011014258 ALCORN CTY BD OF SUPERVISORS V0000050920 1713765823TX09 11 14 08 AD 64220 5790.63 TOTAL FOR WARRANT: 5790.63  ADC0011054398 ALCORN CTY BD OF SUPERVISORS V0000050920 1713765987TX09 12 15 08 AD 64220 812.50 TOTAL FOR WARRANT: 812.50  ADC0011089998 ALCORN CTY BD OF SUPERVISORS V0000050920 1713766151TX09 01 14 09 AD 64220 253.89 TOTAL FOR WARRANT: 253.89  ADC0011133985 ALCORN CTY BD OF SUPERVISORS V0000050920 1713766315TX09 02 13 09 AD 64220 229.49 TOTAL FOR WARRANT: 229.49  ADC0011172910 ALCORN CTY BD OF SUPERVISORS V0000050920 1713766479TX09 03 12 09 AD 64220 207.25 TOTAL FOR WARRANT: 207.25  ADC0011221042 ALCORN CTY BD OF SUPERVISORS V0000050920 1713766643TX09 04 14 09 AD 64220 222.10 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 158 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0002 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 222.10  ADC0011261856 ALCORN CTY BD OF SUPERVISORS V0000050920 1713766807TX09 05 12 09 AD 64220 181.83 TOTAL FOR WARRANT: 181.83  ADC0011311919 ALCORN CTY BD OF SUPERVISORS V0000050920 1713766971TX09 06 15 09 AD 64220 153.06 TOTAL FOR WARRANT: 153.06  ADC0011354493 ALCORN CTY BD OF SUPERVISORS V0000050920 1713765084TX10 07 14 09 AD 64220 264.44 TOTAL FOR WARRANT: 264.44  ADC0011403627 ALCORN CTY BD OF SUPERVISORS V0000050920 1713765248TX10 08 13 09 AD 64220 41884.12 TOTAL FOR WARRANT: 41884.12  ADC0011445771 ALCORN CTY BD OF SUPERVISORS V0000050920 1713765412TX10 09 11 09 AD 64220 212.27 TOTAL FOR WARRANT: 212.27  AD00010969292 ALCORN CTY CHANCERY CLERK V0000214370 1713765494TX09 10 15 08 AD 64220 33152.22 TOTAL FOR WARRANT: 33152.22  AD00011013144 ALCORN CTY CHANCERY CLERK V0000214370 1713765741TX09 11 14 08 AD 64220 33521.41 TOTAL FOR WARRANT: 33521.41  AD00011053141 ALCORN CTY CHANCERY CLERK V0000214370 1713765905TX09 12 15 08 AD 64220 22811.40 TOTAL FOR WARRANT: 22811.40  AD00011088208 ALCORN CTY CHANCERY CLERK V0000214370 1713766069TX09 01 14 09 AD 64220 14744.77 TOTAL FOR WARRANT: 14744.77  AD00011133210 ALCORN CTY CHANCERY CLERK V0000214370 1713766233TX09 02 13 09 AD 64220 6656.08 TOTAL FOR WARRANT: 6656.08  AD00011172058 ALCORN CTY CHANCERY CLERK V0000214370 1713766397TX09 03 12 09 AD 64220 22955.88 TOTAL FOR WARRANT: 22955.88  AD00011220035 ALCORN CTY CHANCERY CLERK V0000214370 1713766561TX09 04 14 09 AD 64220 39333.46 TOTAL FOR WARRANT: 39333.46  AD00011260990 ALCORN CTY CHANCERY CLERK V0000214370 1713766725TX09 05 12 09 AD 64220 35597.56 TOTAL FOR WARRANT: 35597.56  AD00011311113 ALCORN CTY CHANCERY CLERK V0000214370 1713766889TX09 06 15 09 AD 64220 20896.92 TOTAL FOR WARRANT: 20896.92  AD00011353563 ALCORN CTY CHANCERY CLERK V0000214370 1713765002TX10 07 14 09 AD 64220 25841.38 TOTAL FOR WARRANT: 25841.38  AD00011402456 ALCORN CTY CHANCERY CLERK V0000214370 1713765166TX10 08 13 09 AD 64220 23019.79 TOTAL FOR WARRANT: 23019.79  AD00011445036 ALCORN CTY CHANCERY CLERK V0000214370 1713765330TX10 09 11 09 AD 64220 14803.75 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 159 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0002 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 14803.75  TOTAL FOR OBJECT CODE: 343693.68  ADC0011158143 ALCORN CTY BD OF SUPERVISORS V0000050920 1810119019 03 03 09 AD 64240 389900.00 TOTAL FOR WARRANT: 389900.00  ADC0011434574 ALCORN CTY BD OF SUPERVISORS V0000050920 1810129019 09 02 09 AD 64240 389050.00 TOTAL FOR WARRANT: 389050.00  TOTAL FOR OBJECT CODE: 778950.00 ADC0010958488 ALCORN CTY V0000793180 72109000000646 10 07 08 AD 64260 5529.17  ADC0010958488 ALCORN CTY V0000793180 72109000000646 10 07 08 AD 64260 2245.44 TOTAL FOR WARRANT: 7774.61  ADC0010997818 ALCORN CTY BD OF SUPERVISORS V0000050920 72109000000951 10 31 08 AD 64260 2982.04 TOTAL FOR WARRANT: 2982.04 ADC0011209324 ALCORN CTY BD OF SUPERVISORS V0000050920 72109000001936 04 03 09 AD 64260 5609.25 ADC0011209324 ALCORN CTY BD OF SUPERVISORS V0000050920 72109000001936 04 03 09 AD 64260 2450.59 ADC0011209324 ALCORN CTY BD OF SUPERVISORS V0000050920 72109000001936 04 03 09 AD 64260 1049.98 ADC0011209324 ALCORN CTY BD OF SUPERVISORS V0000050920 72109000001936 04 03 09 AD 64260 5609.25 ADC0011209324 ALCORN CTY BD OF SUPERVISORS V0000050920 72109000001936 04 03 09 AD 64260 2070.46 ADC0011209324 ALCORN CTY BD OF SUPERVISORS V0000050920 72109000001936 04 03 09 AD 64260 25.00  ADC0011209324 ALCORN CTY BD OF SUPERVISORS V0000050920 72109000001936 04 03 09 AD 64260 4380.82 TOTAL FOR WARRANT: 21195.35 ADC0011338415 ALCORN CTY BD OF SUPERVISORS V0000050920 72109000002568 06 30 09 AD 64260 1228.43 ADC0011338415 ALCORN CTY BD OF SUPERVISORS V0000050920 72109000002568 06 30 09 AD 64260 3105.69  ADC0011338415 ALCORN CTY BD OF SUPERVISORS V0000050920 72109000002568 06 30 09 AD 64260 1467.98 TOTAL FOR WARRANT: 5802.10  TOTAL FOR OBJECT CODE: 37754.10  AD00011053316 ALCORN CTY CHANCERY CLERK V0000214370 181375925291 12 15 08 AD 64280 234928.49 TOTAL FOR WARRANT: 234928.49  AD00011325206 ALCORN CTY CHANCERY CLERK V0000214370 181375925491 06 24 09 AD 64280 220868.70 TOTAL FOR WARRANT: 220868.70  TOTAL FOR OBJECT CODE: 455797.19  ADC0011176950 ALCORN CTY BD OF SUPERVISORS V0000050920 181377321526 03 16 09 AD 64303 82594.91 TOTAL FOR WARRANT: 82594.91  TOTAL FOR OBJECT CODE: 82594.91  ADC0010966168 ALCORN CTY BD OF SUPERVISORS V0000050920 1713763241TX09 10 13 08 AD 64330 302.72 TOTAL FOR WARRANT: 302.72  ADC0011014247 ALCORN CTY BD OF SUPERVISORS V0000050920 1713763323TX09 11 14 08 AD 64330 357.96 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 160 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0002 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 357.96  ADC0011052496 ALCORN CTY BD OF SUPERVISORS V0000050920 1713763405TX09 12 12 08 AD 64330 330.42 TOTAL FOR WARRANT: 330.42  ADC0011089951 ALCORN CTY BD OF SUPERVISORS V0000050920 1713763487TX09 01 14 09 AD 64330 314.65 TOTAL FOR WARRANT: 314.65  ADC0011131034 ALCORN CTY BD OF SUPERVISORS V0000050920 1713763570TX09 02 12 09 AD 64330 171.90 TOTAL FOR WARRANT: 171.90  ADC0011172864 ALCORN CTY BD OF SUPERVISORS V0000050920 1713763652TX09 03 12 09 AD 64330 214.48 TOTAL FOR WARRANT: 214.48  ADC0011220997 ALCORN CTY BD OF SUPERVISORS V0000050920 1713763733TX09 04 14 09 AD 64330 182.81 TOTAL FOR WARRANT: 182.81  ADC0011269434 ALCORN CTY BD OF SUPERVISORS V0000050920 1713763813TX09 05 15 09 AD 64330 176.01 TOTAL FOR WARRANT: 176.01  ADC0011311855 ALCORN CTY BD OF SUPERVISORS V0000050920 1713763894TX09 06 15 09 AD 64330 306.40 TOTAL FOR WARRANT: 306.40  ADC0011354449 ALCORN CTY BD OF SUPERVISORS V0000050920 1713763003TX10 07 14 09 AD 64330 175.60 TOTAL FOR WARRANT: 175.60  ADC0011403542 ALCORN CTY BD OF SUPERVISORS V0000050920 1713763080TX10 08 13 09 AD 64330 103.60 TOTAL FOR WARRANT: 103.60  ADC0011449245 ALCORN CTY BD OF SUPERVISORS V0000050920 1713763161TX10 09 15 09 AD 64330 198.49 TOTAL FOR WARRANT: 198.49  TOTAL FOR OBJECT CODE: 2835.04  ADC0011134054 ALCORN CTY BD OF SUPERVISORS V0000050920 181377021325 02 13 09 AD 64355 57221.00 TOTAL FOR WARRANT: 57221.00  TOTAL FOR OBJECT CODE: 57221.00  ADC0010990757 ALCORN CTY BD OF SUPERVISORS V0000050920 94700000037832 10 28 08 AD 64370 55278.82 TOTAL FOR WARRANT: 55278.82  ADC0011072417 ALCORN CTY BD OF SUPERVISORS V0000050920 94700000038282 12 29 08 AD 64370 30228.74 TOTAL FOR WARRANT: 30228.74  ADC0011175532 ALCORN CTY BD OF SUPERVISORS V0000050920 94700000038815 03 13 09 AD 64370 38535.65 TOTAL FOR WARRANT: 38535.65  ADC0011203495 ALCORN CTY BD OF SUPERVISORS V0000050920 94700000038976 03 31 09 AD 64370 11081.96 TOTAL FOR WARRANT: 11081.96  ADC0011230416 ALCORN CTY BD OF SUPERVISORS V0000050920 94700000039085 04 20 09 AD 64370 11335.78 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 161 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0002 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 11335.78  ADC0011255642 ALCORN CTY BD OF SUPERVISORS V0000050920 94700000039218 05 06 09 AD 64370 12066.80 TOTAL FOR WARRANT: 12066.80  ADC0011285387 ALCORN CTY BD OF SUPERVISORS V0000050920 94700000039409 05 27 09 AD 64370 11335.78 TOTAL FOR WARRANT: 11335.78  ADC0011368036 ALCORN CTY BD OF SUPERVISORS V0000050920 94700000039694 07 21 09 AD 64370 9050.10 TOTAL FOR WARRANT: 9050.10  ADC0011393190 ALCORN CTY BD OF SUPERVISORS V0000050920 94700000039898 08 06 09 AD 64370 2194.78 TOTAL FOR WARRANT: 2194.78  ADC0011416874 ALCORN CTY BD OF SUPERVISORS V0000050920 94700000040059 08 21 09 AD 64370 4525.05 TOTAL FOR WARRANT: 4525.05  ADC0011459168 ALCORN CTY BD OF SUPERVISORS V0000050920 94700000040224 09 21 09 AD 64370 4801.01 TOTAL FOR WARRANT: 4801.01  ADC0011469425 ALCORN CTY BD OF SUPERVISORS V0000050920 94700000040344 09 25 09 AD 64370 9249.24 TOTAL FOR WARRANT: 9249.24  ADC0011472321 ALCORN CTY BD OF SUPERVISORS V0000050920 94700000040375 09 29 09 AD 64370 11335.78 TOTAL FOR WARRANT: 11335.78  TOTAL FOR OBJECT CODE: 211019.49  ADC0011185320 ALCORN CTY BD OF SUPERVISORS V0000050920 94700000038854 03 18 09 AD 64371 7400.00 TOTAL FOR WARRANT: 7400.00  TOTAL FOR OBJECT CODE: 7400.00  ADC0010954005 ALCORN CTY BD OF SUPERVISORS V0000050920 71106LE002 10 03 08 AD 64390 24800.00 TOTAL FOR WARRANT: 24800.00  ADC0010957617 ALCORN CTY TAX COLLECTOR V0000050910 181376928371 10 07 08 AD 64390 161998.56 TOTAL FOR WARRANT: 161998.56  ADC0010974018 ALCORN CTY BD OF SUPERVISORS V0000050920 411137753 10 16 08 AD 64390 3000.00 TOTAL FOR WARRANT: 3000.00  ADC0011001563 ALCORN CTY TAX COLLECTOR V0000050910 181376928464 11 05 08 AD 64390 150859.35 TOTAL FOR WARRANT: 150859.35  ADC0011004608 ALCORN CTY BD OF SUPERVISORS V0000050920 470PV090801469 11 06 08 AD 64390 4600.25 TOTAL FOR WARRANT: 4600.25  ADC0011038656 ALCORN CTY TAX COLLECTOR V0000050910 181376928557 12 03 08 AD 64390 128680.08 TOTAL FOR WARRANT: 128680.08  ADC0011081678 ALCORN CTY TAX COLLECTOR V0000050910 181376928650 01 08 09 AD 64390 155391.62 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 162 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0002 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 155391.62  ADC0011125410 ALCORN CTY TAX COLLECTOR V0000050910 181376928743 02 10 09 AD 64390 146112.02 TOTAL FOR WARRANT: 146112.02  ADC0011166545 ALCORN CTY TAX COLLECTOR V0000050910 181376928836 03 09 09 AD 64390 119062.94 TOTAL FOR WARRANT: 119062.94  ADC0011188408 ALCORN CTY BD OF SUPERVISORS V0000050920 470PV090803718 03 20 09 AD 64390 7037.40 TOTAL FOR WARRANT: 7037.40  ADC0011214074 ALCORN CTY TAX COLLECTOR V0000050910 181376928929 04 08 09 AD 64390 120483.28 TOTAL FOR WARRANT: 120483.28  ADC0011239277 ALCORN CTY BD OF SUPERVISORS V0000050920 470PV090804246 04 23 09 AD 64390 8928.25 TOTAL FOR WARRANT: 8928.25  ADC0011261940 ALCORN CTY TAX COLLECTOR V0000050910 181376929022 05 12 09 AD 64390 115013.62 TOTAL FOR WARRANT: 115013.62  ADC0011298218 ALCORN CTY TAX COLLECTOR V0000050910 181376929115 06 05 09 AD 64390 399476.56 TOTAL FOR WARRANT: 399476.56  ADC0011319275 ALCORN CTY BD OF SUPERVISORS V0000050920 470PV090805235 06 18 09 AD 64390 2737.49 TOTAL FOR WARRANT: 2737.49  ADC0011343526 ALCORN CTY BD OF SUPERVISORS V0000050920 30109000029553 07 03 09 AD 64390 20085.00 TOTAL FOR WARRANT: 20085.00  ADC0011349390 ALCORN CTY TAX COLLECTOR V0000050910 181376929208 07 09 09 AD 64390 197226.18 TOTAL FOR WARRANT: 197226.18  ADC0011390674 ALCORN CTY TAX COLLECTOR V0000050910 181376929301 08 05 09 AD 64390 135145.81 TOTAL FOR WARRANT: 135145.81  ADC0011418117 ALCORN CTY BD OF SUPERVISORS V0000050920 470PV090806113 08 24 09 AD 64390 6209.70 TOTAL FOR WARRANT: 6209.70  ADC0011435337 ALCORN CTY BD OF SUPERVISORS V0000050920 71107HS002 09 02 09 AD 64390 5738.90 TOTAL FOR WARRANT: 5738.90  ADC0011436350 ALCORN CTY TAX COLLECTOR V0000050910 181376929394 09 03 09 AD 64390 114944.40 TOTAL FOR WARRANT: 114944.40  ADC0011442292 ALCORN CTY BD OF SUPERVISORS V0000050920 470PV100800503 09 09 09 AD 64390 1912.30 TOTAL FOR WARRANT: 1912.30  AD00011134781 ALCORN CTY SHERIFF'S DEPT V0000050900 10709CA1021ADV 02 17 09 AD 64390 5000.00 TOTAL FOR WARRANT: 5000.00  AD00011306910 ALCORN CTY CHANCERY CLERK V0000214370 0512009PV02565 06 11 09 AD 64390 740.24 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 163 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0002 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011306910 ALCORN CTY CHANCERY CLERK V0000214370 0512009PV02565 06 11 09 AD 64390 493.49 AD00011306910 ALCORN CTY CHANCERY CLERK V0000214370 0512009PV02565 06 11 09 AD 64390 534.15 AD00011306910 ALCORN CTY CHANCERY CLERK V0000214370 0512009PV02565 06 11 09 AD 64390 981.99 AD00011306910 ALCORN CTY CHANCERY CLERK V0000214370 0512009PV02565 06 11 09 AD 64390 493.47  AD00011306910 ALCORN CTY CHANCERY CLERK V0000214370 0512009PV02565 06 11 09 AD 64390 493.49 TOTAL FOR WARRANT: 3736.83 AD00011312499 ALCORN CTY CHANCERY CLERK V0000214370 0512009PV02590 06 16 09 AD 64390 493.49 AD00011312499 ALCORN CTY CHANCERY CLERK V0000214370 0512009PV02590 06 16 09 AD 64390 493.49  AD00011312499 ALCORN CTY CHANCERY CLERK V0000214370 0512009PV02590 06 16 09 AD 64390 493.49 TOTAL FOR WARRANT: 1480.47  AD00011332043 ALCORN CTY CHANCERY CLERK V0000214370 50109000000872 06 26 09 AD 64390 95660.64 TOTAL FOR WARRANT: 95660.64  AD00011345825 ALCORN CTY CHANCERY CLERK V0000214370 0512009PV02751 07 08 09 AD 64390 4194.88 TOTAL FOR WARRANT: 4194.88  AD00011434127 ALCORN CTY SHERIFF'S DEPT V0000050900 71107LE002 09 02 09 AD 64390 13000.00 TOTAL FOR WARRANT: 13000.00  AD00011440173 ALCORN CTY CHANCERY CLERK V0000214370 0512010PV00350 09 09 09 AD 64390 740.78 TOTAL FOR WARRANT: 740.78  TOTAL FOR OBJECT CODE: 2153257.31 ADC0011055326 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000097841 12 15 08 AD 64395 1314.19 ADC0011055326 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000097841 12 15 08 AD 64395 589.57 ADC0011055326 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000097841 12 15 08 AD 64395 259.79 ADC0011055326 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000097841 12 15 08 AD 64395 457.41  ADC0011055326 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000097841 12 15 08 AD 64395 939.39 TOTAL FOR WARRANT: 3560.35 ADC0011085488 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000098235 01 12 09 AD 64395 1009.76 ADC0011085488 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000098235 01 12 09 AD 64395 614.39 ADC0011085488 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000098235 01 12 09 AD 64395 271.80 ADC0011085488 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000098235 01 12 09 AD 64395 360.16  ADC0011085488 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000098235 01 12 09 AD 64395 813.16 TOTAL FOR WARRANT: 3069.27 ADC0011119720 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000098531 02 04 09 AD 64395 1014.21 ADC0011119720 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000098531 02 04 09 AD 64395 342.68 ADC0011119720 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000098531 02 04 09 AD 64395 219.68 ADC0011119720 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000098531 02 04 09 AD 64395 301.06  ADC0011119720 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000098531 02 04 09 AD 64395 841.79 TOTAL FOR WARRANT: 2719.42 ADC0011124560 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000098551 02 09 09 AD 64395 2261.73 ADC0011124560 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000098551 02 09 09 AD 64395 446.12 ADC0011124560 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000098551 02 09 09 AD 64395 560.55 ADC0011124560 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000098551 02 09 09 AD 64395 531.69  ADC0011124560 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000098551 02 09 09 AD 64395 2276.67 TOTAL FOR WARRANT: 6076.76 ADC0011167221 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000098979 03 09 09 AD 64395 817.15 ADC0011167221 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000098979 03 09 09 AD 64395 488.31  ADC0011167221 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000098979 03 09 09 AD 64395 239.27 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 164 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0002 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011167221 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000098979 03 09 09 AD 64395 290.97  ADC0011167221 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000098979 03 09 09 AD 64395 735.86 TOTAL FOR WARRANT: 2571.56 ADC0011200357 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000099278 03 27 09 AD 64395 1025.83 ADC0011200357 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000099278 03 27 09 AD 64395 587.78 ADC0011200357 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000099278 03 27 09 AD 64395 301.31 ADC0011200357 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000099278 03 27 09 AD 64395 301.79  ADC0011200357 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000099278 03 27 09 AD 64395 862.59 TOTAL FOR WARRANT: 3079.30 ADC0011244274 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000099589 04 29 09 AD 64395 577.66 ADC0011244274 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000099589 04 29 09 AD 64395 180.03 ADC0011244274 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000099589 04 29 09 AD 64395 128.48 ADC0011244274 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000099589 04 29 09 AD 64395 175.47  ADC0011244274 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000099589 04 29 09 AD 64395 513.98 TOTAL FOR WARRANT: 1575.62 ADC0011316587 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000100084 06 17 09 AD 64395 859.61 ADC0011316587 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000100084 06 17 09 AD 64395 544.74 ADC0011316587 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000100084 06 17 09 AD 64395 239.10 ADC0011316587 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000100084 06 17 09 AD 64395 588.07  ADC0011316587 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000100084 06 17 09 AD 64395 503.75 TOTAL FOR WARRANT: 2735.27 ADC0011326944 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000100225 06 24 09 AD 64395 599.17 ADC0011326944 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000100225 06 24 09 AD 64395 427.97 ADC0011326944 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000100225 06 24 09 AD 64395 191.09 ADC0011326944 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000100225 06 24 09 AD 64395 296.93  ADC0011326944 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000100225 06 24 09 AD 64395 639.69 TOTAL FOR WARRANT: 2154.85 ADC0011409747 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000100821 08 18 09 AD 64395 694.83 ADC0011409747 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000100821 08 18 09 AD 64395 277.94 ADC0011409747 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000100821 08 18 09 AD 64395 140.92 ADC0011409747 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000100821 08 18 09 AD 64395 281.90  ADC0011409747 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000100821 08 18 09 AD 64395 604.99 TOTAL FOR WARRANT: 2000.58 ADC0011429245 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000101030 08 28 09 AD 64395 1141.83 ADC0011429245 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000101030 08 28 09 AD 64395 857.24 ADC0011429245 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000101030 08 28 09 AD 64395 361.38 ADC0011429245 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000101030 08 28 09 AD 64395 439.57  ADC0011429245 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000101030 08 28 09 AD 64395 979.36 TOTAL FOR WARRANT: 3779.38 AD00010991735 ALCORN CTY CHANCERY CLERK V0000214370 651AP000097493 10 29 08 AD 64395 959.89 AD00010991735 ALCORN CTY CHANCERY CLERK V0000214370 651AP000097493 10 29 08 AD 64395 594.61 AD00010991735 ALCORN CTY CHANCERY CLERK V0000214370 651AP000097493 10 29 08 AD 64395 257.32 AD00010991735 ALCORN CTY CHANCERY CLERK V0000214370 651AP000097493 10 29 08 AD 64395 335.36  AD00010991735 ALCORN CTY CHANCERY CLERK V0000214370 651AP000097493 10 29 08 AD 64395 713.50 TOTAL FOR WARRANT: 2860.68  TOTAL FOR OBJECT CODE: 36183.04  TOTAL FOR REPORT CODE: 4668780.91  10/06/09 *** STATE OF MISSISSIPPI *** PAGE 165 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0003 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  ADC0011009399 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713764338TX09 11 12 08 AD 64210 21477.03 TOTAL FOR WARRANT: 21477.03  ADC0011045631 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713764418TX09 12 09 08 AD 64210 25843.53 TOTAL FOR WARRANT: 25843.53  ADC0011086817 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713764495TX09 01 13 09 AD 64210 25256.10 TOTAL FOR WARRANT: 25256.10  ADC0011127634 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713764563TX09 02 11 09 AD 64210 33449.39 TOTAL FOR WARRANT: 33449.39  ADC0011168239 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713764626TX09 03 10 09 AD 64210 22259.77 TOTAL FOR WARRANT: 22259.77  ADC0011311893 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713764753TX09 06 15 09 AD 64210 98.90 TOTAL FOR WARRANT: 98.90  ADC0011351157 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713764003TX10 07 10 09 AD 64210 295637.60 TOTAL FOR WARRANT: 295637.60  ADC0011403581 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713764088TX10 08 13 09 AD 64210 18968.88 TOTAL FOR WARRANT: 18968.88  ADC0011445726 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713764172TX10 09 11 09 AD 64210 19818.14 TOTAL FOR WARRANT: 19818.14  TOTAL FOR OBJECT CODE: 462809.34  ADC0010970502 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713765577TX09 10 15 08 AD 64220 115.50 TOTAL FOR WARRANT: 115.50  ADC0011014259 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713765824TX09 11 14 08 AD 64220 4535.21 TOTAL FOR WARRANT: 4535.21  ADC0011054399 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713765988TX09 12 15 08 AD 64220 636.35 TOTAL FOR WARRANT: 636.35  ADC0011089999 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713766152TX09 01 14 09 AD 64220 199.36 TOTAL FOR WARRANT: 199.36  ADC0011133986 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713766316TX09 02 13 09 AD 64220 180.20 TOTAL FOR WARRANT: 180.20  ADC0011172911 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713766480TX09 03 12 09 AD 64220 162.73 TOTAL FOR WARRANT: 162.73  ADC0011221043 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713766644TX09 04 14 09 AD 64220 174.40 TOTAL FOR WARRANT: 174.40  ADC0011261857 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713766808TX09 05 12 09 AD 64220 142.78 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 166 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0003 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 142.78  ADC0011311920 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713766972TX09 06 15 09 AD 64220 120.19 TOTAL FOR WARRANT: 120.19  ADC0011354494 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713765085TX10 07 14 09 AD 64220 207.65 TOTAL FOR WARRANT: 207.65  ADC0011403628 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713765249TX10 08 13 09 AD 64220 32888.22 TOTAL FOR WARRANT: 32888.22  ADC0011445772 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713765413TX10 09 11 09 AD 64220 166.69 TOTAL FOR WARRANT: 166.69  AD00010969293 AMITE CTY CHANCERY CLERK V0000223850 1713765495TX09 10 15 08 AD 64220 14187.41 TOTAL FOR WARRANT: 14187.41  AD00011013145 AMITE CTY CHANCERY CLERK V0000223850 1713765742TX09 11 14 08 AD 64220 14758.58 TOTAL FOR WARRANT: 14758.58  AD00011053142 AMITE CTY CHANCERY CLERK V0000223850 1713765906TX09 12 15 08 AD 64220 10043.23 TOTAL FOR WARRANT: 10043.23  AD00011088209 AMITE CTY CHANCERY CLERK V0000223850 1713766070TX09 01 14 09 AD 64220 6491.74 TOTAL FOR WARRANT: 6491.74  AD00011133211 AMITE CTY CHANCERY CLERK V0000223850 1713766234TX09 02 13 09 AD 64220 2930.47 TOTAL FOR WARRANT: 2930.47  AD00011172059 AMITE CTY CHANCERY CLERK V0000223850 1713766398TX09 03 12 09 AD 64220 10106.84 TOTAL FOR WARRANT: 10106.84  AD00011220036 AMITE CTY CHANCERY CLERK V0000223850 1713766562TX09 04 14 09 AD 64220 17317.48 TOTAL FOR WARRANT: 17317.48  AD00011260991 AMITE CTY CHANCERY CLERK V0000223850 1713766726TX09 05 12 09 AD 64220 15672.65 TOTAL FOR WARRANT: 15672.65  AD00011311114 AMITE CTY CHANCERY CLERK V0000223850 1713766890TX09 06 15 09 AD 64220 9200.36 TOTAL FOR WARRANT: 9200.36  AD00011353564 AMITE CTY CHANCERY CLERK V0000223850 1713765003TX10 07 14 09 AD 64220 11377.29 TOTAL FOR WARRANT: 11377.29  AD00011402457 AMITE CTY CHANCERY CLERK V0000223850 1713765167TX10 08 13 09 AD 64220 10135.02 TOTAL FOR WARRANT: 10135.02  AD00011445037 AMITE CTY CHANCERY CLERK V0000223850 1713765331TX10 09 11 09 AD 64220 6517.68 TOTAL FOR WARRANT: 6517.68  TOTAL FOR OBJECT CODE: 168268.03  ADC0011158144 AMITE CTY BOARD OF SUPERVISORS V0000130420 1810119020 03 03 09 AD 64240 174750.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 167 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0003 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 174750.00  ADC0011434575 AMITE CTY BOARD OF SUPERVISORS V0000130420 1810129020 09 02 09 AD 64240 172450.00 TOTAL FOR WARRANT: 172450.00  TOTAL FOR OBJECT CODE: 347200.00 ADC0010958489 AMITE CTY BOARD OF SUPERVISORS V0000130420 72109000000647 10 07 08 AD 64260 2330.25 ADC0010958489 AMITE CTY BOARD OF SUPERVISORS V0000130420 72109000000647 10 07 08 AD 64260 2405.88 ADC0010958489 AMITE CTY BOARD OF SUPERVISORS V0000130420 72109000000647 10 07 08 AD 64260 275.54 ADC0010958489 AMITE CTY BOARD OF SUPERVISORS V0000130420 72109000000647 10 07 08 AD 64260 6463.74  ADC0010958489 AMITE CTY BOARD OF SUPERVISORS V0000130420 72109000000647 10 07 08 AD 64260 1212.20 TOTAL FOR WARRANT: 12687.61  ADC0011010777 AMITE CTY BOARD OF SUPERVISORS V0000130420 72109000000866 11 12 08 AD 64260 4383.87 TOTAL FOR WARRANT: 4383.87 ADC0011173863 AMITE CTY BOARD OF SUPERVISORS V0000130420 72116040003911 03 12 09 AD 64260 6103.47 ADC0011173863 AMITE CTY BOARD OF SUPERVISORS V0000130420 72116040003911 03 12 09 AD 64260 2117.80  ADC0011173863 AMITE CTY BOARD OF SUPERVISORS V0000130420 72116040003911 03 12 09 AD 64260 257.50 TOTAL FOR WARRANT: 8478.77 ADC0011338416 AMITE CTY BOARD OF SUPERVISORS V0000130420 72109000002569 06 30 09 AD 64260 2080.28  ADC0011338416 AMITE CTY BOARD OF SUPERVISORS V0000130420 72109000002569 06 30 09 AD 64260 2579.71 TOTAL FOR WARRANT: 4659.99 ADC0011396831 AMITE CTY BOARD OF SUPERVISORS V0000130420 72110000000093 08 10 09 AD 64260 6463.75  ADC0011396831 AMITE CTY BOARD OF SUPERVISORS V0000130420 72110000000093 08 10 09 AD 64260 7995.08 TOTAL FOR WARRANT: 14458.83  ADC0011442551 AMITE CTY BOARD OF SUPERVISORS V0000130420 72110000000306 09 09 09 AD 64260 3156.61 TOTAL FOR WARRANT: 3156.61 ADC0011460984 AMITE CTY BOARD OF SUPERVISORS V0000130420 72118370006017 09 22 09 AD 64260 1143.38 ADC0011460984 AMITE CTY BOARD OF SUPERVISORS V0000130420 72118370006017 09 22 09 AD 64260 1345.61 ADC0011460984 AMITE CTY BOARD OF SUPERVISORS V0000130420 72118370006017 09 22 09 AD 64260 1925.11 ADC0011460984 AMITE CTY BOARD OF SUPERVISORS V0000130420 72118370006017 09 22 09 AD 64260 41042.75 ADC0011460984 AMITE CTY BOARD OF SUPERVISORS V0000130420 72118370006017 09 22 09 AD 64260 2635.55 ADC0011460984 AMITE CTY BOARD OF SUPERVISORS V0000130420 72118370006017 09 22 09 AD 64260 5592.26 ADC0011460984 AMITE CTY BOARD OF SUPERVISORS V0000130420 72118370006017 09 22 09 AD 64260 7526.01 ADC0011460984 AMITE CTY BOARD OF SUPERVISORS V0000130420 72118370006017 09 22 09 AD 64260 2716.83 ADC0011460984 AMITE CTY BOARD OF SUPERVISORS V0000130420 72118370006017 09 22 09 AD 64260 8961.57 ADC0011460984 AMITE CTY BOARD OF SUPERVISORS V0000130420 72118370006017 09 22 09 AD 64260 1757.72 ADC0011460984 AMITE CTY BOARD OF SUPERVISORS V0000130420 72118370006017 09 22 09 AD 64260 4328.67 ADC0011460984 AMITE CTY BOARD OF SUPERVISORS V0000130420 72118370006017 09 22 09 AD 64260 13101.17 ADC0011460984 AMITE CTY BOARD OF SUPERVISORS V0000130420 72118370006017 09 22 09 AD 64260 4667.84 ADC0011460984 AMITE CTY BOARD OF SUPERVISORS V0000130420 72118370006017 09 22 09 AD 64260 3868.77 ADC0011460984 AMITE CTY BOARD OF SUPERVISORS V0000130420 72118370006017 09 22 09 AD 64260 1963.97  ADC0011460984 AMITE CTY BOARD OF SUPERVISORS V0000130420 72118370006017 09 22 09 AD 64260 8989.15 TOTAL FOR WARRANT: 111566.36  TOTAL FOR OBJECT CODE: 159392.04  ADC0011131246 AMITE CTY BOARD OF SUPERVISORS V0000130420 1813772022299 02 12 09 AD 64300 53735.20 TOTAL FOR WARRANT: 53735.20  TOTAL FOR OBJECT CODE: 53735.20  ADC0011176951 AMITE CTY BOARD OF SUPERVISORS V0000130420 181377321527 03 16 09 AD 64303 12527.03 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 168 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0003 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 12527.03  TOTAL FOR OBJECT CODE: 12527.03  ADC0010966138 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713761111TX09 10 13 08 AD 64310 12056.92 TOTAL FOR WARRANT: 12056.92  ADC0011015588 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713761147TX09 11 17 08 AD 64310 3755.53 TOTAL FOR WARRANT: 3755.53  ADC0011052466 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713761183TX09 12 12 08 AD 64310 2913.63 TOTAL FOR WARRANT: 2913.63  ADC0011089920 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713761219TX09 01 14 09 AD 64310 1172.96 TOTAL FOR WARRANT: 1172.96  ADC0011131001 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713761255TX09 02 12 09 AD 64310 4961.63 TOTAL FOR WARRANT: 4961.63  ADC0011172832 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713761293TX09 03 12 09 AD 64310 2565.84 TOTAL FOR WARRANT: 2565.84  ADC0011220964 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713761329TX09 04 14 09 AD 64310 1924.79 TOTAL FOR WARRANT: 1924.79  ADC0011269402 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713761367TX09 05 15 09 AD 64310 3225.67 TOTAL FOR WARRANT: 3225.67  ADC0011311822 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713761404TX09 06 15 09 AD 64310 1013.22 TOTAL FOR WARRANT: 1013.22  ADC0011354416 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713761003TX10 07 14 09 AD 64310 2254.67 TOTAL FOR WARRANT: 2254.67  ADC0011403509 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713761040TX10 08 13 09 AD 64310 977.37 TOTAL FOR WARRANT: 977.37  ADC0011449213 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713761078TX10 09 15 09 AD 64310 1131.79 TOTAL FOR WARRANT: 1131.79  TOTAL FOR OBJECT CODE: 37954.02  ADC0010966154 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713762107TX09 10 13 08 AD 64320 25694.56 TOTAL FOR WARRANT: 25694.56  ADC0011015604 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713762139TX09 11 17 08 AD 64320 22607.17 TOTAL FOR WARRANT: 22607.17  ADC0011052482 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713762173TX09 12 12 08 AD 64320 12823.42 TOTAL FOR WARRANT: 12823.42  ADC0011089936 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713762203TX09 01 14 09 AD 64320 9715.08 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 169 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0003 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 9715.08  ADC0011131019 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713762237TX09 02 12 09 AD 64320 22602.82 TOTAL FOR WARRANT: 22602.82  ADC0011172849 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713762272TX09 03 12 09 AD 64320 17210.26 TOTAL FOR WARRANT: 17210.26  ADC0011220982 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713762305TX09 04 14 09 AD 64320 23073.20 TOTAL FOR WARRANT: 23073.20  ADC0011269419 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713762339TX09 05 15 09 AD 64320 22461.56 TOTAL FOR WARRANT: 22461.56  ADC0011311840 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713762373TX09 06 15 09 AD 64320 32074.80 TOTAL FOR WARRANT: 32074.80  ADC0011354434 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713762003TX10 07 14 09 AD 64320 31701.33 TOTAL FOR WARRANT: 31701.33  ADC0011403527 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713762038TX10 08 13 09 AD 64320 32964.89 TOTAL FOR WARRANT: 32964.89  ADC0011449230 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713762072TX10 09 15 09 AD 64320 26557.92 TOTAL FOR WARRANT: 26557.92  TOTAL FOR OBJECT CODE: 279487.01  ADC0010966169 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713763242TX09 10 13 08 AD 64330 2155.54 TOTAL FOR WARRANT: 2155.54  ADC0011015619 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713763324TX09 11 17 08 AD 64330 1779.61 TOTAL FOR WARRANT: 1779.61  ADC0011052497 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713763406TX09 12 12 08 AD 64330 3225.18 TOTAL FOR WARRANT: 3225.18  ADC0011089952 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713763488TX09 01 14 09 AD 64330 2504.99 TOTAL FOR WARRANT: 2504.99  ADC0011131035 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713763571TX09 02 12 09 AD 64330 1767.23 TOTAL FOR WARRANT: 1767.23  ADC0011172865 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713763653TX09 03 12 09 AD 64330 2151.36 TOTAL FOR WARRANT: 2151.36  ADC0011220998 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713763734TX09 04 14 09 AD 64330 2722.86 TOTAL FOR WARRANT: 2722.86  ADC0011269435 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713763814TX09 05 15 09 AD 64330 1688.06 TOTAL FOR WARRANT: 1688.06  ADC0011311856 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713763895TX09 06 15 09 AD 64330 1223.32 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 170 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0003 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 1223.32  ADC0011354450 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713763004TX10 07 14 09 AD 64330 2128.93 TOTAL FOR WARRANT: 2128.93  ADC0011403543 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713763081TX10 08 13 09 AD 64330 2378.64 TOTAL FOR WARRANT: 2378.64  ADC0011449246 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713763162TX10 09 15 09 AD 64330 1486.39 TOTAL FOR WARRANT: 1486.39  TOTAL FOR OBJECT CODE: 25212.11  ADC0010990761 AMITE CTY BOARD OF SUPERVISORS V0000130420 94700000037838 10 28 08 AD 64370 12634.39 TOTAL FOR WARRANT: 12634.39  ADC0011011275 AMITE CTY BOARD OF SUPERVISORS V0000130420 94700000037878 11 12 08 AD 64370 6756.13 TOTAL FOR WARRANT: 6756.13  ADC0011011276 AMITE CTY BOARD OF SUPERVISORS V0000130420 94700000037879 11 12 08 AD 64370 11234.50 TOTAL FOR WARRANT: 11234.50  ADC0011047291 AMITE CTY BOARD OF SUPERVISORS V0000130420 94700000038107 12 09 08 AD 64370 4737.90 TOTAL FOR WARRANT: 4737.90  ADC0011051986 AMITE CTY BOARD OF SUPERVISORS V0000130420 94700000038150 12 11 08 AD 64370 11234.50 TOTAL FOR WARRANT: 11234.50  ADC0011051987 AMITE CTY BOARD OF SUPERVISORS V0000130420 94700000038151 12 11 08 AD 64370 11234.50 TOTAL FOR WARRANT: 11234.50  ADC0011102467 AMITE CTY BOARD OF SUPERVISORS V0000130420 94700000038495 01 23 09 AD 64370 4737.90 TOTAL FOR WARRANT: 4737.90  ADC0011148723 AMITE CTY BOARD OF SUPERVISORS V0000130420 94700000038722 02 24 09 AD 64370 4737.90 TOTAL FOR WARRANT: 4737.90  ADC0011255654 AMITE CTY BOARD OF SUPERVISORS V0000130420 94700000039236 05 06 09 AD 64370 2971.74 TOTAL FOR WARRANT: 2971.74  ADC0011257357 AMITE CTY BOARD OF SUPERVISORS V0000130420 94700000039251 05 07 09 AD 64370 1485.87 TOTAL FOR WARRANT: 1485.87  ADC0011381879 AMITE CTY BOARD OF SUPERVISORS V0000130420 94700000039871 07 29 09 AD 64370 11292.94 TOTAL FOR WARRANT: 11292.94  TOTAL FOR OBJECT CODE: 83058.27  ADC0011082430 AMITE CTY BOARD OF SUPERVISORS V0000130420 94700000038360 01 08 09 AD 64371 18200.00 TOTAL FOR WARRANT: 18200.00  TOTAL FOR OBJECT CODE: 18200.00  ADC0010957618 AMITE CTY TAX COLLECTOR V0001164700 181376928372 10 07 08 AD 64390 71980.95 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 171 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0003 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 71980.95  ADC0010964511 AMITE CTY BOARD OF SUPERVISORS V0000130420 0512009PV00648 10 10 08 AD 64390 1205.68 TOTAL FOR WARRANT: 1205.68  ADC0011001564 AMITE CTY TAX COLLECTOR V0001164700 181376928465 11 05 08 AD 64390 86422.94 TOTAL FOR WARRANT: 86422.94  ADC0011004602 AMITE CTY BOARD OF SUPERVISORS V0000130420 470PV090801452 11 06 08 AD 64390 2012.83 TOTAL FOR WARRANT: 2012.83  ADC0011014147 AMITE CTY BOARD OF SUPERVISORS V0000130420 0512009PV00905 11 14 08 AD 64390 1205.68 TOTAL FOR WARRANT: 1205.68  ADC0011032591 AMITE CTY BOARD OF SUPERVISORS V0000130420 11109000001566 11 26 08 AD 64390 70.13 TOTAL FOR WARRANT: 70.13  ADC0011038657 AMITE CTY TAX COLLECTOR V0001164700 181376928558 12 03 08 AD 64390 74255.18 TOTAL FOR WARRANT: 74255.18  ADC0011040367 AMITE CTY BOARD OF SUPERVISORS V0000130420 0512009PV01011 12 04 08 AD 64390 1205.68 TOTAL FOR WARRANT: 1205.68  ADC0011081679 AMITE CTY TAX COLLECTOR V0001164700 181376928651 01 08 09 AD 64390 93622.92 TOTAL FOR WARRANT: 93622.92  ADC0011092876 AMITE CTY BOARD OF SUPERVISORS V0000130420 0512009PV01351 01 15 09 AD 64390 1205.68 TOTAL FOR WARRANT: 1205.68  ADC0011122604 AMITE CTY BOARD OF SUPERVISORS V0000130420 0512009PV01516 02 06 09 AD 64390 1205.68 TOTAL FOR WARRANT: 1205.68  ADC0011125411 AMITE CTY TAX COLLECTOR V0001164700 181376928744 02 10 09 AD 64390 80609.52 TOTAL FOR WARRANT: 80609.52  ADC0011166546 AMITE CTY TAX COLLECTOR V0001164700 181376928837 03 09 09 AD 64390 62925.34 TOTAL FOR WARRANT: 62925.34  ADC0011170195 AMITE CTY BOARD OF SUPERVISORS V0000130420 0512009PV01783 03 11 09 AD 64390 4150.64 TOTAL FOR WARRANT: 4150.64  ADC0011214075 AMITE CTY TAX COLLECTOR V0001164700 181376928930 04 08 09 AD 64390 62154.62 TOTAL FOR WARRANT: 62154.62  ADC0011216210 AMITE CTY BOARD OF SUPERVISORS V0000130420 0512009PV02000 04 09 09 AD 64390 1205.68 TOTAL FOR WARRANT: 1205.68 ADC0011241711 AMITE CTY BOARD OF SUPERVISORS V0000130420 470PV090804330 04 24 09 AD 64390 11877.00  ADC0011241711 AMITE CTY BOARD OF SUPERVISORS V0000130420 470PV090804330 04 24 09 AD 64390 5094.26 TOTAL FOR WARRANT: 16971.26  ADC0011261827 AMITE CTY BOARD OF SUPERVISORS V0000130420 0512009PV02278 05 12 09 AD 64390 1205.68 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 172 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0003 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 1205.68  ADC0011261941 AMITE CTY TAX COLLECTOR V0001164700 181376929023 05 12 09 AD 64390 57778.23 TOTAL FOR WARRANT: 57778.23  ADC0011295571 AMITE CTY BOARD OF SUPERVISORS V0000130420 0512009PV02468 06 04 09 AD 64390 1205.68 TOTAL FOR WARRANT: 1205.68  ADC0011298219 AMITE CTY TAX COLLECTOR V0001164700 181376929116 06 05 09 AD 64390 197573.85 TOTAL FOR WARRANT: 197573.85  ADC0011343534 AMITE CTY BOARD OF SUPERVISORS V0000130420 30109000029564 07 03 09 AD 64390 7280.00 TOTAL FOR WARRANT: 7280.00  ADC0011347719 AMITE CTY BOARD OF SUPERVISORS V0000130420 470PV090805540 07 08 09 AD 64390 4315.95 TOTAL FOR WARRANT: 4315.95  ADC0011349391 AMITE CTY TAX COLLECTOR V0001164700 181376929209 07 09 09 AD 64390 105154.35 TOTAL FOR WARRANT: 105154.35  ADC0011365194 AMITE CTY BOARD OF SUPERVISORS V0000130420 10706HI1032905 07 20 09 AD 64390 31966.57 TOTAL FOR WARRANT: 31966.57  ADC0011376991 AMITE CTY BOARD OF SUPERVISORS V0000130420 10706HL1031905 07 28 09 AD 64390 4938.21 TOTAL FOR WARRANT: 4938.21  ADC0011390675 AMITE CTY TAX COLLECTOR V0001164700 181376929302 08 05 09 AD 64390 78539.71 TOTAL FOR WARRANT: 78539.71  ADC0011436351 AMITE CTY TAX COLLECTOR V0001164700 181376929395 09 03 09 AD 64390 64005.77 TOTAL FOR WARRANT: 64005.77 ADC0011441070 AMITE CTY BOARD OF SUPERVISORS V0000130420 0512010PV00347 09 09 09 AD 64390 1255.92 ADC0011441070 AMITE CTY BOARD OF SUPERVISORS V0000130420 0512010PV00347 09 09 09 AD 64390 1255.92  ADC0011441070 AMITE CTY BOARD OF SUPERVISORS V0000130420 0512010PV00347 09 09 09 AD 64390 1255.92 TOTAL FOR WARRANT: 3767.76  AD00011027187 AMITE CTY CHANCERY CLERK V0000223850 171F0000001847 11 24 08 AD 64390 4632.95 TOTAL FOR WARRANT: 4632.95  AD00011030819 AMITE CTY CHANCERY CLERK V0000223850 11109000001564 11 26 08 AD 64390 52.26 TOTAL FOR WARRANT: 52.26  AD00011030820 AMITE CTY SHERIFF'S DEPT V0000051570 11109000001565 11 26 08 AD 64390 4.00 TOTAL FOR WARRANT: 4.00  AD00011044010 AMITE CTY CHANCERY CLERK V0000223850 171F0000001877 12 09 08 AD 64390 3588.62 TOTAL FOR WARRANT: 3588.62  AD00011117646 AMITE CTY CHANCERY CLERK V0000223850 171F0000001908 02 04 09 AD 64390 3097.27 TOTAL FOR WARRANT: 3097.27  AD00011117673 AMITE CTY CHANCERY CLERK V0000223850 171F0000001938 02 04 09 AD 64390 2570.41 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 173 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0003 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 2570.41 AD00011126033 AMITE CTY CHANCERY CLERK V0000223850 171F0000001969 02 11 09 AD 64390 353327.00  AD00011126033 AMITE CTY CHANCERY CLERK V0000223850 171F0000001969 02 11 09 AD 64390 9353.00 TOTAL FOR WARRANT: 362680.00  AD00011167472 AMITE CTY CHANCERY CLERK V0000223850 171F0000002002 03 10 09 AD 64390 1711.06 TOTAL FOR WARRANT: 1711.06  AD00011215709 AMITE CTY CHANCERY CLERK V0000223850 171F0000002032 04 09 09 AD 64390 2599.74 TOTAL FOR WARRANT: 2599.74  AD00011255736 AMITE CTY CHANCERY CLERK V0000223850 171F0000002063 05 07 09 AD 64390 2447.40 TOTAL FOR WARRANT: 2447.40  AD00011291222 AMITE CTY CHANCERY CLERK V0000223850 171F0000002095 06 02 09 AD 64390 2768.40 TOTAL FOR WARRANT: 2768.40  AD00011332044 AMITE CTY CHANCERY CLERK V0000223850 50109000000873 06 26 09 AD 64390 62816.07 TOTAL FOR WARRANT: 62816.07  AD00011348400 AMITE CTY CHANCERY CLERK V0000223850 171F0000002130 07 09 09 AD 64390 2080.88 TOTAL FOR WARRANT: 2080.88  AD00011388203 AMITE CTY CHANCERY CLERK V0000223850 171F0000002162 08 04 09 AD 64390 2492.42 TOTAL FOR WARRANT: 2492.42  AD00011444904 AMITE CTY CHANCERY CLERK V0000223850 171F0000002192 09 11 09 AD 64390 2920.91 TOTAL FOR WARRANT: 2920.91  TOTAL FOR OBJECT CODE: 1576604.56 AD00011041837 AMITE CTY CHANCERY CLERK V0000223850 651AP000097786 12 05 08 AD 64395 571.11  AD00011041837 AMITE CTY CHANCERY CLERK V0000223850 651AP000097786 12 05 08 AD 64395 209.44 TOTAL FOR WARRANT: 780.55 AD00011041841 AMITE CTY CHANCERY CLERK V0000223850 651AP000097793 12 05 08 AD 64395 420.55  AD00011041841 AMITE CTY CHANCERY CLERK V0000223850 651AP000097793 12 05 08 AD 64395 272.08 TOTAL FOR WARRANT: 692.63 AD00011053987 AMITE CTY CHANCERY CLERK V0000223850 651AP000097809 12 15 08 AD 64395 393.42  AD00011053987 AMITE CTY CHANCERY CLERK V0000223850 651AP000097809 12 15 08 AD 64395 224.08 TOTAL FOR WARRANT: 617.50  AD00011074038 AMITE CTY CHANCERY CLERK V0000223850 651AP000098047 12 31 08 AD 64395 331.71 TOTAL FOR WARRANT: 331.71 AD00011086605 AMITE CTY CHANCERY CLERK V0000223850 651AP000098161 01 13 09 AD 64395 460.65  AD00011086605 AMITE CTY CHANCERY CLERK V0000223850 651AP000098161 01 13 09 AD 64395 233.97 TOTAL FOR WARRANT: 694.62  AD00011126960 AMITE CTY CHANCERY CLERK V0000223850 651AP000098657 02 11 09 AD 64395 1287.17 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 174 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0003 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  AD00011126960 AMITE CTY CHANCERY CLERK V0000223850 651AP000098657 02 11 09 AD 64395 524.65 TOTAL FOR WARRANT: 1811.82 AD00011229764 AMITE CTY CHANCERY CLERK V0000223850 651AP000099498 04 20 09 AD 64395 341.96  AD00011229764 AMITE CTY CHANCERY CLERK V0000223850 651AP000099498 04 20 09 AD 64395 191.11 TOTAL FOR WARRANT: 533.07  AD00011229772 AMITE CTY CHANCERY CLERK V0000223850 651AP000099507 04 20 09 AD 64395 239.59 TOTAL FOR WARRANT: 239.59 AD00011229773 AMITE CTY CHANCERY CLERK V0000223850 651AP000099508 04 20 09 AD 64395 238.07  AD00011229773 AMITE CTY CHANCERY CLERK V0000223850 651AP000099508 04 20 09 AD 64395 159.34 TOTAL FOR WARRANT: 397.41 AD00011242945 AMITE CTY CHANCERY CLERK V0000223850 651AP000099579 04 29 09 AD 64395 476.18  AD00011242945 AMITE CTY CHANCERY CLERK V0000223850 651AP000099579 04 29 09 AD 64395 254.94 TOTAL FOR WARRANT: 731.12  AD00011242946 AMITE CTY CHANCERY CLERK V0000223850 651AP000099580 04 29 09 AD 64395 258.81 TOTAL FOR WARRANT: 258.81  AD00011242957 AMITE CTY CHANCERY CLERK V0000223850 651AP000099594 04 29 09 AD 64395 343.77 TOTAL FOR WARRANT: 343.77 AD00011261676 AMITE CTY CHANCERY CLERK V0000223850 651AP000099698 05 12 09 AD 64395 430.30  AD00011261676 AMITE CTY CHANCERY CLERK V0000223850 651AP000099698 05 12 09 AD 64395 235.74 TOTAL FOR WARRANT: 666.04  AD00011261677 AMITE CTY CHANCERY CLERK V0000223850 651AP000099699 05 12 09 AD 64395 322.60 TOTAL FOR WARRANT: 322.60 AD00011261678 AMITE CTY CHANCERY CLERK V0000223850 651AP000099700 05 12 09 AD 64395 605.78  AD00011261678 AMITE CTY CHANCERY CLERK V0000223850 651AP000099700 05 12 09 AD 64395 225.67 TOTAL FOR WARRANT: 831.45  AD00011271796 AMITE CTY CHANCERY CLERK V0000223850 651AP000099785 05 18 09 AD 64395 273.98 TOTAL FOR WARRANT: 273.98 AD00011323592 AMITE CTY CHANCERY CLERK V0000223850 651AP000100210 06 23 09 AD 64395 558.73  AD00011323592 AMITE CTY CHANCERY CLERK V0000223850 651AP000100210 06 23 09 AD 64395 202.12 TOTAL FOR WARRANT: 760.85  AD00011323593 AMITE CTY CHANCERY CLERK V0000223850 651AP000100211 06 23 09 AD 64395 206.58 TOTAL FOR WARRANT: 206.58 AD00011382612 AMITE CTY CHANCERY CLERK V0000223850 651AP000100642 07 30 09 AD 64395 303.49  AD00011382612 AMITE CTY CHANCERY CLERK V0000223850 651AP000100642 07 30 09 AD 64395 185.51 TOTAL FOR WARRANT: 489.00  AD00011382613 AMITE CTY CHANCERY CLERK V0000223850 651AP000100644 07 30 09 AD 64395 378.63 TOTAL FOR WARRANT: 378.63  AD00011421397 AMITE CTY CHANCERY CLERK V0000223850 651AP000100873 08 26 09 AD 64395 314.91 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 175 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0003 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  AD00011421397 AMITE CTY CHANCERY CLERK V0000223850 651AP000100873 08 26 09 AD 64395 181.50 TOTAL FOR WARRANT: 496.41  AD00011421398 AMITE CTY CHANCERY CLERK V0000223850 651AP000100874 08 26 09 AD 64395 233.63 TOTAL FOR WARRANT: 233.63  TOTAL FOR OBJECT CODE: 12091.77  TOTAL FOR REPORT CODE: 3236539.38  10/06/09 *** STATE OF MISSISSIPPI *** PAGE 176 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0004 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  AD00010965454 ATTALA CTY BD OF SUPERVISORS V0000423040 1713764256TX09 10 13 08 AD 64210 25155.46 TOTAL FOR WARRANT: 25155.46  AD00011007994 ATTALA CTY BD OF SUPERVISORS V0000423040 1713764339TX09 11 12 08 AD 64210 24690.32 TOTAL FOR WARRANT: 24690.32  AD00011044040 ATTALA CTY BD OF SUPERVISORS V0000423040 1713764419TX09 12 09 08 AD 64210 29451.01 TOTAL FOR WARRANT: 29451.01  AD00011085728 ATTALA CTY BD OF SUPERVISORS V0000423040 1713764496TX09 01 13 09 AD 64210 28423.22 TOTAL FOR WARRANT: 28423.22  AD00011126150 ATTALA CTY BD OF SUPERVISORS V0000423040 1713764564TX09 02 11 09 AD 64210 22289.55 TOTAL FOR WARRANT: 22289.55  AD00011311091 ATTALA CTY BD OF SUPERVISORS V0000423040 1713764754TX09 06 15 09 AD 64210 10446.82 TOTAL FOR WARRANT: 10446.82  AD00011350391 ATTALA CTY BD OF SUPERVISORS V0000423040 1713764004TX10 07 10 09 AD 64210 316070.17 TOTAL FOR WARRANT: 316070.17  AD00011402412 ATTALA CTY BD OF SUPERVISORS V0000423040 1713764089TX10 08 13 09 AD 64210 22318.25 TOTAL FOR WARRANT: 22318.25  AD00011444992 ATTALA CTY BD OF SUPERVISORS V0000423040 1713764173TX10 09 11 09 AD 64210 23165.37 TOTAL FOR WARRANT: 23165.37  TOTAL FOR OBJECT CODE: 502010.17  AD00010969294 ATTALA CTY CHANCERY CLERK V0000178670 1713765496TX09 10 15 08 AD 64220 21317.30 TOTAL FOR WARRANT: 21317.30  AD00010969366 ATTALA CTY BD OF SUPERVISORS V0000423040 1713765578TX09 10 15 08 AD 64220 130.97 TOTAL FOR WARRANT: 130.97  AD00011013146 ATTALA CTY CHANCERY CLERK V0000178670 1713765743TX09 11 14 08 AD 64220 21546.77 TOTAL FOR WARRANT: 21546.77  AD00011013219 ATTALA CTY BD OF SUPERVISORS V0000423040 1713765825TX09 11 14 08 AD 64220 5142.55 TOTAL FOR WARRANT: 5142.55  AD00011053143 ATTALA CTY CHANCERY CLERK V0000178670 1713765907TX09 12 15 08 AD 64220 14662.59 TOTAL FOR WARRANT: 14662.59  AD00011053215 ATTALA CTY BD OF SUPERVISORS V0000423040 1713765989TX09 12 15 08 AD 64220 721.56 TOTAL FOR WARRANT: 721.56  AD00011088210 ATTALA CTY CHANCERY CLERK V0000178670 1713766071TX09 01 14 09 AD 64220 9477.58 TOTAL FOR WARRANT: 9477.58  AD00011088283 ATTALA CTY BD OF SUPERVISORS V0000423040 1713766153TX09 01 14 09 AD 64220 225.39 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 177 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0004 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 225.39  AD00011133212 ATTALA CTY CHANCERY CLERK V0000178670 1713766235TX09 02 13 09 AD 64220 4278.38 TOTAL FOR WARRANT: 4278.38  AD00011133285 ATTALA CTY BD OF SUPERVISORS V0000423040 1713766317TX09 02 13 09 AD 64220 203.72 TOTAL FOR WARRANT: 203.72  AD00011172060 ATTALA CTY CHANCERY CLERK V0000178670 1713766399TX09 03 12 09 AD 64220 14755.50 TOTAL FOR WARRANT: 14755.50  AD00011172133 ATTALA CTY BD OF SUPERVISORS V0000423040 1713766481TX09 03 12 09 AD 64220 183.98 TOTAL FOR WARRANT: 183.98  AD00011220037 ATTALA CTY CHANCERY CLERK V0000178670 1713766563TX09 04 14 09 AD 64220 25282.59 TOTAL FOR WARRANT: 25282.59  AD00011220110 ATTALA CTY BD OF SUPERVISORS V0000423040 1713766645TX09 04 14 09 AD 64220 197.16 TOTAL FOR WARRANT: 197.16  AD00011260992 ATTALA CTY CHANCERY CLERK V0000178670 1713766727TX09 05 12 09 AD 64220 22881.27 TOTAL FOR WARRANT: 22881.27  AD00011261065 ATTALA CTY BD OF SUPERVISORS V0000423040 1713766809TX09 05 12 09 AD 64220 161.42 TOTAL FOR WARRANT: 161.42  AD00011311115 ATTALA CTY CHANCERY CLERK V0000178670 1713766891TX09 06 15 09 AD 64220 13432.02 TOTAL FOR WARRANT: 13432.02  AD00011311188 ATTALA CTY BD OF SUPERVISORS V0000423040 1713766973TX09 06 15 09 AD 64220 135.88 TOTAL FOR WARRANT: 135.88  AD00011353565 ATTALA CTY CHANCERY CLERK V0000178670 1713765004TX10 07 14 09 AD 64220 16610.24 TOTAL FOR WARRANT: 16610.24  AD00011353638 ATTALA CTY BD OF SUPERVISORS V0000423040 1713765086TX10 07 14 09 AD 64220 234.75 TOTAL FOR WARRANT: 234.75  AD00011402458 ATTALA CTY CHANCERY CLERK V0000178670 1713765168TX10 08 13 09 AD 64220 14796.59 TOTAL FOR WARRANT: 14796.59  AD00011402531 ATTALA CTY BD OF SUPERVISORS V0000423040 1713765250TX10 08 13 09 AD 64220 37181.19 TOTAL FOR WARRANT: 37181.19  AD00011445038 ATTALA CTY CHANCERY CLERK V0000178670 1713765332TX10 09 11 09 AD 64220 9515.50 TOTAL FOR WARRANT: 9515.50  AD00011445111 ATTALA CTY BD OF SUPERVISORS V0000423040 1713765414TX10 09 11 09 AD 64220 188.45 TOTAL FOR WARRANT: 188.45  TOTAL FOR OBJECT CODE: 233263.35  AD00011157022 ATTALA CTY BD OF SUPERVISORS V0000423040 1810119001 03 03 09 AD 64240 185950.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 178 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0004 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 185950.00  AD00011433434 ATTALA CTY BD OF SUPERVISORS V0000423040 1810129001 09 02 09 AD 64240 181850.00 TOTAL FOR WARRANT: 181850.00  TOTAL FOR OBJECT CODE: 367800.00  AD00011053317 ATTALA CTY CHANCERY CLERK V0000178670 181375925292 12 15 08 AD 64280 11070.12 TOTAL FOR WARRANT: 11070.12  AD00011325207 ATTALA CTY CHANCERY CLERK V0000178670 181375925492 06 24 09 AD 64280 10047.81 TOTAL FOR WARRANT: 10047.81  TOTAL FOR OBJECT CODE: 21117.93  ADC0011084351 MID MS REGIONAL LIBRARY SYSTEM V0000409730 86509000000463 01 09 09 AD 64290 425.00 TOTAL FOR WARRANT: 425.00  ADC0011212770 MID MS REGIONAL LIBRARY SYSTEM V0000409730 86509000000678 04 07 09 AD 64290 425.00 TOTAL FOR WARRANT: 425.00  TOTAL FOR OBJECT CODE: 850.00  AD00011129920 ATTALA CTY BD OF SUPERVISORS V0000423040 1813772022300 02 12 09 AD 64300 59247.34 TOTAL FOR WARRANT: 59247.34  TOTAL FOR OBJECT CODE: 59247.34  AD00011175929 ATTALA CTY BD OF SUPERVISORS V0000423040 181377321528 03 16 09 AD 64303 28018.80 TOTAL FOR WARRANT: 28018.80  TOTAL FOR OBJECT CODE: 28018.80  AD00010965414 ATTALA CTY BD OF SUPERVISORS V0000423040 1713763243TX09 10 13 08 AD 64330 880.20 TOTAL FOR WARRANT: 880.20  AD00011013140 ATTALA CTY BD OF SUPERVISORS V0000423040 1713763325TX09 11 14 08 AD 64330 1459.96 TOTAL FOR WARRANT: 1459.96  AD00011052067 ATTALA CTY BD OF SUPERVISORS V0000423040 1713763407TX09 12 12 08 AD 64330 1348.33 TOTAL FOR WARRANT: 1348.33  AD00011088166 ATTALA CTY BD OF SUPERVISORS V0000423040 1713763489TX09 01 14 09 AD 64330 1486.89 TOTAL FOR WARRANT: 1486.89  AD00011129637 ATTALA CTY BD OF SUPERVISORS V0000423040 1713763572TX09 02 12 09 AD 64330 919.02 TOTAL FOR WARRANT: 919.02  AD00011172017 ATTALA CTY BD OF SUPERVISORS V0000423040 1713763654TX09 03 12 09 AD 64330 1545.85 TOTAL FOR WARRANT: 1545.85  AD00011219994 ATTALA CTY BD OF SUPERVISORS V0000423040 1713763735TX09 04 14 09 AD 64330 1649.90 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 179 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0004 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 1649.90  AD00011268265 ATTALA CTY BD OF SUPERVISORS V0000423040 1713763815TX09 05 15 09 AD 64330 1022.94 TOTAL FOR WARRANT: 1022.94  AD00011311050 ATTALA CTY BD OF SUPERVISORS V0000423040 1713763896TX09 06 15 09 AD 64330 1119.87 TOTAL FOR WARRANT: 1119.87  AD00011353524 ATTALA CTY BD OF SUPERVISORS V0000423040 1713763005TX10 07 14 09 AD 64330 726.40 TOTAL FOR WARRANT: 726.40  AD00011402370 ATTALA CTY BD OF SUPERVISORS V0000423040 1713763082TX10 08 13 09 AD 64330 1348.98 TOTAL FOR WARRANT: 1348.98  AD00011448007 ATTALA CTY BD OF SUPERVISORS V0000423040 1713763163TX10 09 15 09 AD 64330 1359.74 TOTAL FOR WARRANT: 1359.74  TOTAL FOR OBJECT CODE: 14868.08  AD00011022819 ATTALA CTY BD OF SUPERVISORS V0000423040 94700000037971 11 20 08 AD 64370 7455.10 TOTAL FOR WARRANT: 7455.10  AD00011209999 ATTALA CTY BD OF SUPERVISORS V0000423040 94700000039008 04 06 09 AD 64370 4263.54 TOTAL FOR WARRANT: 4263.54  AD00011260408 ATTALA CTY BD OF SUPERVISORS V0000423040 94700000039263 05 11 09 AD 64370 30605.04 TOTAL FOR WARRANT: 30605.04  AD00011273386 ATTALA CTY BD OF SUPERVISORS V0000423040 94700000039320 05 19 09 AD 64370 30605.04 TOTAL FOR WARRANT: 30605.04  AD00011298117 ATTALA CTY BD OF SUPERVISORS V0000423040 94700000039465 06 05 09 AD 64370 8107.38 TOTAL FOR WARRANT: 8107.38  AD00011332381 ATTALA CTY BD OF SUPERVISORS V0000423040 94700000039629 06 26 09 AD 64370 75226.77 TOTAL FOR WARRANT: 75226.77  AD00011365188 ATTALA CTY BD OF SUPERVISORS V0000423040 94700000039681 07 20 09 AD 64370 17552.27 TOTAL FOR WARRANT: 17552.27  AD00011380527 ATTALA CTY BD OF SUPERVISORS V0000423040 94700000039875 07 29 09 AD 64370 54097.96 TOTAL FOR WARRANT: 54097.96  AD00011403433 ATTALA CTY BD OF SUPERVISORS V0000423040 94700000039986 08 13 09 AD 64370 30605.04 TOTAL FOR WARRANT: 30605.04  AD00011403434 ATTALA CTY BD OF SUPERVISORS V0000423040 94700000039987 08 13 09 AD 64370 28210.04 TOTAL FOR WARRANT: 28210.04  AD00011403435 ATTALA CTY BD OF SUPERVISORS V0000423040 94700000039988 08 13 09 AD 64370 761.16 TOTAL FOR WARRANT: 761.16  AD00011449080 ATTALA CTY BD OF SUPERVISORS V0000423040 94700000040220 09 15 09 AD 64370 28210.04 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 180 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0004 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 28210.04  AD00011459784 ATTALA CTY BD OF SUPERVISORS V0000423040 94700000040321 09 22 09 AD 64370 6582.11 TOTAL FOR WARRANT: 6582.11  AD00011467436 ATTALA CTY BD OF SUPERVISORS V0000423040 94700000040251 09 25 09 AD 64370 40573.47 TOTAL FOR WARRANT: 40573.47  TOTAL FOR OBJECT CODE: 362854.96  AD00011127586 ATTALA CTY BD OF SUPERVISORS V0000423040 94700000038608 02 11 09 AD 64371 14600.00 TOTAL FOR WARRANT: 14600.00  AD00011445668 ATTALA CTY BD OF SUPERVISORS V0000423040 94700000040204 09 11 09 AD 64371 16400.00 TOTAL FOR WARRANT: 16400.00  TOTAL FOR OBJECT CODE: 31000.00  AD00010956590 ATTALA CTY TAX COLLECTOR V0001352770 181376928373 10 07 08 AD 64390 97944.99 TOTAL FOR WARRANT: 97944.99  AD00011000556 ATTALA CTY TAX COLLECTOR V0001352770 181376928466 11 05 08 AD 64390 100312.94 TOTAL FOR WARRANT: 100312.94  AD00011037674 ATTALA CTY TAX COLLECTOR V0001352770 181376928559 12 03 08 AD 64390 68365.78 TOTAL FOR WARRANT: 68365.78  AD00011080778 ATTALA CTY TAX COLLECTOR V0001352770 181376928652 01 08 09 AD 64390 94517.98 TOTAL FOR WARRANT: 94517.98  AD00011124753 ATTALA CTY TAX COLLECTOR V0001352770 181376928745 02 10 09 AD 64390 88444.79 TOTAL FOR WARRANT: 88444.79  AD00011166035 ATTALA CTY TAX COLLECTOR V0001352770 181376928838 03 09 09 AD 64390 75158.32 TOTAL FOR WARRANT: 75158.32  AD00011193513 ATTALA CTY BD OF SUPERVISORS V0000423040 30109000020941 03 25 09 AD 64390 7142.00 TOTAL FOR WARRANT: 7142.00  AD00011212926 ATTALA CTY TAX COLLECTOR V0001352770 181376928931 04 08 09 AD 64390 76482.23 TOTAL FOR WARRANT: 76482.23 AD00011236117 ATTALA CTY CHANCERY CLERK V0000178670 0512009PV02145 04 23 09 AD 64390 614.90 AD00011236117 ATTALA CTY CHANCERY CLERK V0000178670 0512009PV02145 04 23 09 AD 64390 614.90 AD00011236117 ATTALA CTY CHANCERY CLERK V0000178670 0512009PV02145 04 23 09 AD 64390 614.90 AD00011236117 ATTALA CTY CHANCERY CLERK V0000178670 0512009PV02145 04 23 09 AD 64390 614.90 AD00011236117 ATTALA CTY CHANCERY CLERK V0000178670 0512009PV02145 04 23 09 AD 64390 864.90  AD00011236117 ATTALA CTY CHANCERY CLERK V0000178670 0512009PV02145 04 23 09 AD 64390 614.90 TOTAL FOR WARRANT: 3939.40  AD00011260951 ATTALA CTY CHANCERY CLERK V0000178670 0512009PV02265 05 12 09 AD 64390 614.90 TOTAL FOR WARRANT: 614.90  AD00011261143 ATTALA CTY TAX COLLECTOR V0001352770 181376929024 05 12 09 AD 64390 72762.09 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 181 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0004 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 72762.09  AD00011297167 ATTALA CTY TAX COLLECTOR V0001352770 181376929117 06 05 09 AD 64390 228461.21 TOTAL FOR WARRANT: 228461.21  AD00011306905 ATTALA CTY CHANCERY CLERK V0000178670 0512009PV02558 06 11 09 AD 64390 954.38 TOTAL FOR WARRANT: 954.38 AD00011312981 ATTALA CTY BD OF SUPERVISORS V0000423040 470PV090805183 06 16 09 AD 64390 10122.00  AD00011312981 ATTALA CTY BD OF SUPERVISORS V0000423040 470PV090805183 06 16 09 AD 64390 2794.15 TOTAL FOR WARRANT: 12916.15  AD00011332045 ATTALA CTY CHANCERY CLERK V0000178670 50109000000874 06 26 09 AD 64390 62799.74 TOTAL FOR WARRANT: 62799.74  AD00011348621 ATTALA CTY TAX COLLECTOR V0001352770 181376929210 07 09 09 AD 64390 125056.90 TOTAL FOR WARRANT: 125056.90  AD00011355514 ATTALA CTY CHANCERY CLERK V0000178670 0512009PV02797 07 15 09 AD 64390 743.62 TOTAL FOR WARRANT: 743.62  AD00011389943 ATTALA CTY TAX COLLECTOR V0001352770 181376929303 08 05 09 AD 64390 80596.87 TOTAL FOR WARRANT: 80596.87  AD00011435891 ATTALA CTY TAX COLLECTOR V0001352770 181376929396 09 03 09 AD 64390 75855.58 TOTAL FOR WARRANT: 75855.58 AD00011459193 ATTALA CTY CHANCERY CLERK V0000178670 0512010PV00494 09 22 09 AD 64390 5491.17  AD00011459193 ATTALA CTY CHANCERY CLERK V0000178670 0512010PV00494 09 22 09 AD 64390 301.11 TOTAL FOR WARRANT: 5792.28  AD00011461101 ATTALA CTY BD OF SUPERVISORS V0000423040 10706HI1041907 09 23 09 AD 64390 24773.00 TOTAL FOR WARRANT: 24773.00  TOTAL FOR OBJECT CODE: 1303635.15 AD00011003354 ATTALA CTY CHANCERY CLERK V0000178670 651AP000097548 11 06 08 AD 64395 551.14 AD00011003354 ATTALA CTY CHANCERY CLERK V0000178670 651AP000097548 11 06 08 AD 64395 1293.93 AD00011003354 ATTALA CTY CHANCERY CLERK V0000178670 651AP000097548 11 06 08 AD 64395 131.77 AD00011003354 ATTALA CTY CHANCERY CLERK V0000178670 651AP000097548 11 06 08 AD 64395 766.04  AD00011003354 ATTALA CTY CHANCERY CLERK V0000178670 651AP000097548 11 06 08 AD 64395 1180.56 TOTAL FOR WARRANT: 3923.44 AD00011054011 ATTALA CTY CHANCERY CLERK V0000178670 651AP000097873 12 15 08 AD 64395 339.60 AD00011054011 ATTALA CTY CHANCERY CLERK V0000178670 651AP000097873 12 15 08 AD 64395 883.06 AD00011054011 ATTALA CTY CHANCERY CLERK V0000178670 651AP000097873 12 15 08 AD 64395 95.04 AD00011054011 ATTALA CTY CHANCERY CLERK V0000178670 651AP000097873 12 15 08 AD 64395 568.69  AD00011054011 ATTALA CTY CHANCERY CLERK V0000178670 651AP000097873 12 15 08 AD 64395 835.70 TOTAL FOR WARRANT: 2722.09 AD00011092718 ATTALA CTY CHANCERY CLERK V0000178670 651AP000098300 01 15 09 AD 64395 277.84 AD00011092718 ATTALA CTY CHANCERY CLERK V0000178670 651AP000098300 01 15 09 AD 64395 747.87 AD00011092718 ATTALA CTY CHANCERY CLERK V0000178670 651AP000098300 01 15 09 AD 64395 82.01  AD00011092718 ATTALA CTY CHANCERY CLERK V0000178670 651AP000098300 01 15 09 AD 64395 826.94 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 182 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0004 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  AD00011092718 ATTALA CTY CHANCERY CLERK V0000178670 651AP000098300 01 15 09 AD 64395 668.78 TOTAL FOR WARRANT: 2603.44 AD00011110985 ATTALA CTY CHANCERY CLERK V0000178670 651AP000098427 01 29 09 AD 64395 463.27 AD00011110985 ATTALA CTY CHANCERY CLERK V0000178670 651AP000098427 01 29 09 AD 64395 1052.22 AD00011110985 ATTALA CTY CHANCERY CLERK V0000178670 651AP000098427 01 29 09 AD 64395 119.93 AD00011110985 ATTALA CTY CHANCERY CLERK V0000178670 651AP000098427 01 29 09 AD 64395 574.82  AD00011110985 ATTALA CTY CHANCERY CLERK V0000178670 651AP000098427 01 29 09 AD 64395 923.04 TOTAL FOR WARRANT: 3133.28 AD00011166432 ATTALA CTY CHANCERY CLERK V0000178670 651AP000098980 03 09 09 AD 64395 549.27 AD00011166432 ATTALA CTY CHANCERY CLERK V0000178670 651AP000098980 03 09 09 AD 64395 879.71 AD00011166432 ATTALA CTY CHANCERY CLERK V0000178670 651AP000098980 03 09 09 AD 64395 100.40 AD00011166432 ATTALA CTY CHANCERY CLERK V0000178670 651AP000098980 03 09 09 AD 64395 559.15  AD00011166432 ATTALA CTY CHANCERY CLERK V0000178670 651AP000098980 03 09 09 AD 64395 806.76 TOTAL FOR WARRANT: 2895.29 AD00011199385 ATTALA CTY CHANCERY CLERK V0000178670 651AP000099197 03 27 09 AD 64395 493.02 AD00011199385 ATTALA CTY CHANCERY CLERK V0000178670 651AP000099197 03 27 09 AD 64395 1161.11 AD00011199385 ATTALA CTY CHANCERY CLERK V0000178670 651AP000099197 03 27 09 AD 64395 124.49 AD00011199385 ATTALA CTY CHANCERY CLERK V0000178670 651AP000099197 03 27 09 AD 64395 1036.32  AD00011199385 ATTALA CTY CHANCERY CLERK V0000178670 651AP000099197 03 27 09 AD 64395 1049.30 TOTAL FOR WARRANT: 3864.24 AD00011251715 ATTALA CTY CHANCERY CLERK V0000178670 651AP000099658 05 05 09 AD 64395 556.12 AD00011251715 ATTALA CTY CHANCERY CLERK V0000178670 651AP000099658 05 05 09 AD 64395 852.83 AD00011251715 ATTALA CTY CHANCERY CLERK V0000178670 651AP000099658 05 05 09 AD 64395 99.92 AD00011251715 ATTALA CTY CHANCERY CLERK V0000178670 651AP000099658 05 05 09 AD 64395 487.44  AD00011251715 ATTALA CTY CHANCERY CLERK V0000178670 651AP000099658 05 05 09 AD 64395 751.98 TOTAL FOR WARRANT: 2748.29 AD00011302034 ATTALA CTY CHANCERY CLERK V0000178670 651AP000100055 06 09 09 AD 64395 295.01 AD00011302034 ATTALA CTY CHANCERY CLERK V0000178670 651AP000100055 06 09 09 AD 64395 737.49 AD00011302034 ATTALA CTY CHANCERY CLERK V0000178670 651AP000100055 06 09 09 AD 64395 90.03 AD00011302034 ATTALA CTY CHANCERY CLERK V0000178670 651AP000100055 06 09 09 AD 64395 914.68  AD00011302034 ATTALA CTY CHANCERY CLERK V0000178670 651AP000100055 06 09 09 AD 64395 885.00 TOTAL FOR WARRANT: 2922.21 AD00011336590 ATTALA CTY CHANCERY CLERK V0000178670 651AP000100306 06 30 09 AD 64395 281.06 AD00011336590 ATTALA CTY CHANCERY CLERK V0000178670 651AP000100306 06 30 09 AD 64395 676.83 AD00011336590 ATTALA CTY CHANCERY CLERK V0000178670 651AP000100306 06 30 09 AD 64395 85.58 AD00011336590 ATTALA CTY CHANCERY CLERK V0000178670 651AP000100306 06 30 09 AD 64395 429.93  AD00011336590 ATTALA CTY CHANCERY CLERK V0000178670 651AP000100306 06 30 09 AD 64395 600.03 TOTAL FOR WARRANT: 2073.43 AD00011392233 ATTALA CTY CHANCERY CLERK V0000178670 651AP000100722 08 06 09 AD 64395 324.88 AD00011392233 ATTALA CTY CHANCERY CLERK V0000178670 651AP000100722 08 06 09 AD 64395 785.96 AD00011392233 ATTALA CTY CHANCERY CLERK V0000178670 651AP000100722 08 06 09 AD 64395 617.15 AD00011392233 ATTALA CTY CHANCERY CLERK V0000178670 651AP000100722 08 06 09 AD 64395 95.12  AD00011392233 ATTALA CTY CHANCERY CLERK V0000178670 651AP000100722 08 06 09 AD 64395 680.46 TOTAL FOR WARRANT: 2503.57 AD00011427667 ATTALA CTY CHANCERY CLERK V0000178670 651AP000101031 08 28 09 AD 64395 358.15 AD00011427667 ATTALA CTY CHANCERY CLERK V0000178670 651AP000101031 08 28 09 AD 64395 846.87 AD00011427667 ATTALA CTY CHANCERY CLERK V0000178670 651AP000101031 08 28 09 AD 64395 103.85 AD00011427667 ATTALA CTY CHANCERY CLERK V0000178670 651AP000101031 08 28 09 AD 64395 462.72  AD00011427667 ATTALA CTY CHANCERY CLERK V0000178670 651AP000101031 08 28 09 AD 64395 745.02 TOTAL FOR WARRANT: 2516.61  AD00011470925 ATTALA CTY CHANCERY CLERK V0000178670 651AP000101403 09 29 09 AD 64395 100.22 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 183 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0004 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011470925 ATTALA CTY CHANCERY CLERK V0000178670 651AP000101403 09 29 09 AD 64395 984.35 AD00011470925 ATTALA CTY CHANCERY CLERK V0000178670 651AP000101403 09 29 09 AD 64395 332.85 AD00011470925 ATTALA CTY CHANCERY CLERK V0000178670 651AP000101403 09 29 09 AD 64395 656.21  AD00011470925 ATTALA CTY CHANCERY CLERK V0000178670 651AP000101403 09 29 09 AD 64395 934.88 TOTAL FOR WARRANT: 3008.51  TOTAL FOR OBJECT CODE: 34914.40  TOTAL FOR REPORT CODE: 2959580.18  10/06/09 *** STATE OF MISSISSIPPI *** PAGE 184 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0005 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  AD00010965455 BENTON CTY BD OF SUPERVISORS V0000100710 1713764257TX09 10 13 08 AD 64210 12904.41 TOTAL FOR WARRANT: 12904.41  AD00011007995 BENTON CTY BD OF SUPERVISORS V0000100710 1713764340TX09 11 12 08 AD 64210 13375.92 TOTAL FOR WARRANT: 13375.92  AD00011044041 BENTON CTY BD OF SUPERVISORS V0000100710 1713764420TX09 12 09 08 AD 64210 16750.37 TOTAL FOR WARRANT: 16750.37  AD00011085729 BENTON CTY BD OF SUPERVISORS V0000100710 1713764497TX09 01 13 09 AD 64210 17500.51 TOTAL FOR WARRANT: 17500.51  AD00011126151 BENTON CTY BD OF SUPERVISORS V0000100710 1713764565TX09 02 11 09 AD 64210 24707.55 TOTAL FOR WARRANT: 24707.55  AD00011167579 BENTON CTY BD OF SUPERVISORS V0000100710 1713764627TX09 03 10 09 AD 64210 30704.92 TOTAL FOR WARRANT: 30704.92  AD00011212905 BENTON CTY BD OF SUPERVISORS V0000100710 1713764683TX09 04 08 09 AD 64210 51354.10 TOTAL FOR WARRANT: 51354.10  AD00011268305 BENTON CTY BD OF SUPERVISORS V0000100710 1713764717TX09 05 15 09 AD 64210 51354.10 TOTAL FOR WARRANT: 51354.10  AD00011350392 BENTON CTY BD OF SUPERVISORS V0000100710 1713764005TX10 07 10 09 AD 64210 163925.74 TOTAL FOR WARRANT: 163925.74  AD00011402413 BENTON CTY BD OF SUPERVISORS V0000100710 1713764090TX10 08 13 09 AD 64210 10542.79 TOTAL FOR WARRANT: 10542.79  AD00011444993 BENTON CTY BD OF SUPERVISORS V0000100710 1713764174TX10 09 11 09 AD 64210 11348.26 TOTAL FOR WARRANT: 11348.26  TOTAL FOR OBJECT CODE: 404468.67  AD00010969295 BENTON CTY CHANCERY CLERK V0000223870 1713765497TX09 10 15 08 AD 64220 9265.24 TOTAL FOR WARRANT: 9265.24  AD00010969367 BENTON CTY BD OF SUPERVISORS V0000100710 1713765579TX09 10 15 08 AD 64220 63.75 TOTAL FOR WARRANT: 63.75  AD00011013147 BENTON CTY CHANCERY CLERK V0000223870 1713765744TX09 11 14 08 AD 64220 9457.69 TOTAL FOR WARRANT: 9457.69  AD00011013220 BENTON CTY BD OF SUPERVISORS V0000100710 1713765826TX09 11 14 08 AD 64220 2503.35 TOTAL FOR WARRANT: 2503.35  AD00011053144 BENTON CTY CHANCERY CLERK V0000223870 1713765908TX09 12 15 08 AD 64220 6435.98 TOTAL FOR WARRANT: 6435.98  AD00011053216 BENTON CTY BD OF SUPERVISORS V0000100710 1713765990TX09 12 15 08 AD 64220 351.25 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 185 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0005 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 351.25  AD00011088211 BENTON CTY CHANCERY CLERK V0000223870 1713766072TX09 01 14 09 AD 64220 4160.07 TOTAL FOR WARRANT: 4160.07  AD00011088284 BENTON CTY BD OF SUPERVISORS V0000100710 1713766154TX09 01 14 09 AD 64220 110.30 TOTAL FOR WARRANT: 110.30  AD00011133213 BENTON CTY CHANCERY CLERK V0000223870 1713766236TX09 02 13 09 AD 64220 1877.95 TOTAL FOR WARRANT: 1877.95  AD00011133286 BENTON CTY BD OF SUPERVISORS V0000100710 1713766318TX09 02 13 09 AD 64220 99.70 TOTAL FOR WARRANT: 99.70  AD00011172061 BENTON CTY CHANCERY CLERK V0000223870 1713766400TX09 03 12 09 AD 64220 6476.75 TOTAL FOR WARRANT: 6476.75  AD00011172134 BENTON CTY BD OF SUPERVISORS V0000100710 1713766482TX09 03 12 09 AD 64220 90.04 TOTAL FOR WARRANT: 90.04  AD00011220038 BENTON CTY CHANCERY CLERK V0000223870 1713766564TX09 04 14 09 AD 64220 11097.50 TOTAL FOR WARRANT: 11097.50  AD00011220111 BENTON CTY BD OF SUPERVISORS V0000100710 1713766646TX09 04 14 09 AD 64220 96.49 TOTAL FOR WARRANT: 96.49  AD00011260993 BENTON CTY CHANCERY CLERK V0000223870 1713766728TX09 05 12 09 AD 64220 10043.45 TOTAL FOR WARRANT: 10043.45  AD00011261066 BENTON CTY BD OF SUPERVISORS V0000100710 1713766810TX09 05 12 09 AD 64220 78.99 TOTAL FOR WARRANT: 78.99  AD00011311116 BENTON CTY CHANCERY CLERK V0000223870 1713766892TX09 06 15 09 AD 64220 5895.84 TOTAL FOR WARRANT: 5895.84  AD00011311189 BENTON CTY BD OF SUPERVISORS V0000100710 1713766974TX09 06 15 09 AD 64220 66.50 TOTAL FOR WARRANT: 66.50  AD00011353566 BENTON CTY CHANCERY CLERK V0000223870 1713765005TX10 07 14 09 AD 64220 7290.87 TOTAL FOR WARRANT: 7290.87  AD00011353639 BENTON CTY BD OF SUPERVISORS V0000100710 1713765087TX10 07 14 09 AD 64220 114.89 TOTAL FOR WARRANT: 114.89  AD00011402459 BENTON CTY CHANCERY CLERK V0000223870 1713765169TX10 08 13 09 AD 64220 6494.79 TOTAL FOR WARRANT: 6494.79  AD00011402532 BENTON CTY BD OF SUPERVISORS V0000100710 1713765251TX10 08 13 09 AD 64220 18196.75 TOTAL FOR WARRANT: 18196.75  AD00011445039 BENTON CTY CHANCERY CLERK V0000223870 1713765333TX10 09 11 09 AD 64220 4176.70 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 186 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0005 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 4176.70  AD00011445112 BENTON CTY BD OF SUPERVISORS V0000100710 1713765415TX10 09 11 09 AD 64220 92.22 TOTAL FOR WARRANT: 92.22  TOTAL FOR OBJECT CODE: 104537.06  AD00011157029 BENTON CTY BD OF SUPERVISORS V0000100710 1810119016 03 03 09 AD 64240 119950.00 TOTAL FOR WARRANT: 119950.00  AD00011433441 BENTON CTY BD OF SUPERVISORS V0000100710 1810129016 09 02 09 AD 64240 118550.00 TOTAL FOR WARRANT: 118550.00  TOTAL FOR OBJECT CODE: 238500.00  AD00010957377 BENTON CTY EMA V0000407034 72109000000648 10 07 08 AD 64260 6189.86 TOTAL FOR WARRANT: 6189.86 AD00011208444 BENTON CTY EMA V0000407034 72109000001918 04 03 09 AD 64260 3943.50 AD00011208444 BENTON CTY EMA V0000407034 72109000001918 04 03 09 AD 64260 208.16  AD00011208444 BENTON CTY EMA V0000407034 72109000001918 04 03 09 AD 64260 3831.90 TOTAL FOR WARRANT: 7983.56 AD00011336718 BENTON CTY EMA V0000407034 72109000002570 06 30 09 AD 64260 111.60  AD00011336718 BENTON CTY EMA V0000407034 72109000002570 06 30 09 AD 64260 668.57 TOTAL FOR WARRANT: 780.17  TOTAL FOR OBJECT CODE: 14953.59  AD00011053318 BENTON CTY CHANCERY CLERK V0000223870 181375925293 12 15 08 AD 64280 25702.38 TOTAL FOR WARRANT: 25702.38  AD00011325208 BENTON CTY CHANCERY CLERK V0000223870 181375925493 06 24 09 AD 64280 23566.17 TOTAL FOR WARRANT: 23566.17  TOTAL FOR OBJECT CODE: 49268.55  AD00011175930 BENTON CTY BD OF SUPERVISORS V0000100710 181377321529 03 16 09 AD 64303 25582.99 TOTAL FOR WARRANT: 25582.99  TOTAL FOR OBJECT CODE: 25582.99  AD00010965415 BENTON CTY BD OF SUPERVISORS V0000100710 1713763244TX09 10 13 08 AD 64330 142.80 TOTAL FOR WARRANT: 142.80  AD00011015062 BENTON CTY BD OF SUPERVISORS V0000100710 1713763326TX09 11 17 08 AD 64330 223.80 TOTAL FOR WARRANT: 223.80  AD00011052068 BENTON CTY BD OF SUPERVISORS V0000100710 1713763408TX09 12 12 08 AD 64330 201.00 TOTAL FOR WARRANT: 201.00  AD00011088167 BENTON CTY BD OF SUPERVISORS V0000100710 1713763490TX09 01 14 09 AD 64330 199.80 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 187 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0005 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 199.80  AD00011129638 BENTON CTY BD OF SUPERVISORS V0000100710 1713763573TX09 02 12 09 AD 64330 138.20 TOTAL FOR WARRANT: 138.20  AD00011172018 BENTON CTY BD OF SUPERVISORS V0000100710 1713763655TX09 03 12 09 AD 64330 300.23 TOTAL FOR WARRANT: 300.23  AD00011219995 BENTON CTY BD OF SUPERVISORS V0000100710 1713763736TX09 04 14 09 AD 64330 337.80 TOTAL FOR WARRANT: 337.80  AD00011268266 BENTON CTY BD OF SUPERVISORS V0000100710 1713763816TX09 05 15 09 AD 64330 288.00 TOTAL FOR WARRANT: 288.00  AD00011311051 BENTON CTY BD OF SUPERVISORS V0000100710 1713763897TX09 06 15 09 AD 64330 220.40 TOTAL FOR WARRANT: 220.40  AD00011353525 BENTON CTY BD OF SUPERVISORS V0000100710 1713763006TX10 07 14 09 AD 64330 121.00 TOTAL FOR WARRANT: 121.00  AD00011402371 BENTON CTY BD OF SUPERVISORS V0000100710 1713763083TX10 08 13 09 AD 64330 202.00 TOTAL FOR WARRANT: 202.00  AD00011448008 BENTON CTY BD OF SUPERVISORS V0000100710 1713763164TX10 09 15 09 AD 64330 88.00 TOTAL FOR WARRANT: 88.00  TOTAL FOR OBJECT CODE: 2463.03  AD00011072207 BENTON CTY BD OF SUPERVISORS V0000100710 94700000038288 12 29 08 AD 64370 3324.40 TOTAL FOR WARRANT: 3324.40  AD00011072208 BENTON CTY BD OF SUPERVISORS V0000100710 94700000038289 12 29 08 AD 64370 26848.47 TOTAL FOR WARRANT: 26848.47  AD00011196582 BENTON CTY BD OF SUPERVISORS V0000100710 94700000038945 03 26 09 AD 64370 2299.66 TOTAL FOR WARRANT: 2299.66  AD00011415649 BENTON CTY BD OF SUPERVISORS V0000100710 94700000040060 08 21 09 AD 64370 16861.19 TOTAL FOR WARRANT: 16861.19  AD00011445663 BENTON CTY BD OF SUPERVISORS V0000100710 94700000040192 09 11 09 AD 64370 36365.65 TOTAL FOR WARRANT: 36365.65  AD00011471215 BENTON CTY BD OF SUPERVISORS V0000100710 94700000040378 09 29 09 AD 64370 17736.93 TOTAL FOR WARRANT: 17736.93  TOTAL FOR OBJECT CODE: 103436.30  AD00011163226 BENTON CTY BD OF SUPERVISORS V0000100710 94700000038748 03 05 09 AD 64371 3200.00 TOTAL FOR WARRANT: 3200.00  TOTAL FOR OBJECT CODE: 3200.00  AD00010956591 BENTON CTY TAX COLLECTOR V0000407032 181376928374 10 07 08 AD 64390 28907.82 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 188 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0005 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 28907.82  AD00010998475 BENTON CTY V0000407030 71106LE005 11 03 08 AD 64390 4927.91 TOTAL FOR WARRANT: 4927.91  AD00011000557 BENTON CTY TAX COLLECTOR V0000407032 181376928467 11 05 08 AD 64390 32321.11 TOTAL FOR WARRANT: 32321.11 AD00011002477 BENTON CTY BD OF SUPERVISORS V0000100710 0512009PV00840 11 06 08 AD 64390 180.86 AD00011002477 BENTON CTY BD OF SUPERVISORS V0000100710 0512009PV00840 11 06 08 AD 64390 190.54  AD00011002477 BENTON CTY BD OF SUPERVISORS V0000100710 0512009PV00840 11 06 08 AD 64390 193.77 TOTAL FOR WARRANT: 565.17  AD00011027188 BENTON CTY CHANCERY CLERK V0000223870 171F0000001848 11 24 08 AD 64390 448.26 TOTAL FOR WARRANT: 448.26  AD00011028670 BENTON CTY BD OF SUPERVISORS V0000100710 41109000002232 11 25 08 AD 64390 638998.00 TOTAL FOR WARRANT: 638998.00  AD00011030821 BENTON CTY CHANCERY CLERK V0000223870 11109000001567 11 26 08 AD 64390 38.87 TOTAL FOR WARRANT: 38.87  AD00011030822 BENTON CTY BD OF SUPERVISORS V0000100710 11109000001568 11 26 08 AD 64390 102.13 TOTAL FOR WARRANT: 102.13  AD00011037675 BENTON CTY TAX COLLECTOR V0000407032 181376928560 12 03 08 AD 64390 27596.41 TOTAL FOR WARRANT: 27596.41  AD00011044011 BENTON CTY CHANCERY CLERK V0000223870 171F0000001878 12 09 08 AD 64390 557.30 TOTAL FOR WARRANT: 557.30  AD00011064168 BENTON CTY BD OF SUPERVISORS V0000100710 0512009PV01166 12 19 08 AD 64390 184.08 TOTAL FOR WARRANT: 184.08  AD00011075678 BENTON CTY V0000407030 50109000000404 01 05 09 AD 64390 50000.00 TOTAL FOR WARRANT: 50000.00  AD00011080779 BENTON CTY TAX COLLECTOR V0000407032 181376928653 01 08 09 AD 64390 33703.63 TOTAL FOR WARRANT: 33703.63  AD00011092137 BENTON CTY BD OF SUPERVISORS V0000100710 0512009PV01347 01 15 09 AD 64390 1049.04 TOTAL FOR WARRANT: 1049.04  AD00011117647 BENTON CTY CHANCERY CLERK V0000223870 171F0000001909 02 04 09 AD 64390 692.83 TOTAL FOR WARRANT: 692.83  AD00011117674 BENTON CTY CHANCERY CLERK V0000223870 171F0000001939 02 04 09 AD 64390 424.39 TOTAL FOR WARRANT: 424.39  AD00011124754 BENTON CTY TAX COLLECTOR V0000407032 181376928746 02 10 09 AD 64390 30288.60 TOTAL FOR WARRANT: 30288.60  AD00011126034 BENTON CTY CHANCERY CLERK V0000223870 171F0000001970 02 11 09 AD 64390 29031.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 189 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0005 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  AD00011126034 BENTON CTY CHANCERY CLERK V0000223870 171F0000001970 02 11 09 AD 64390 352514.00 TOTAL FOR WARRANT: 381545.00  AD00011148764 BENTON CTY BD OF SUPERVISORS V0000100710 0512009PV01677 02 25 09 AD 64390 679.11 TOTAL FOR WARRANT: 679.11  AD00011166036 BENTON CTY TAX COLLECTOR V0000407032 181376928839 03 09 09 AD 64390 25675.81 TOTAL FOR WARRANT: 25675.81  AD00011167473 BENTON CTY CHANCERY CLERK V0000223870 171F0000002003 03 10 09 AD 64390 206.57 TOTAL FOR WARRANT: 206.57  AD00011185411 BENTON CTY BD OF SUPERVISORS V0000100710 0512009PV01839 03 19 09 AD 64390 1006.64 TOTAL FOR WARRANT: 1006.64  AD00011193510 BENTON CTY BD OF SUPERVISORS V0000100710 30109000020936 03 25 09 AD 64390 4665.00 TOTAL FOR WARRANT: 4665.00  AD00011212927 BENTON CTY TAX COLLECTOR V0000407032 181376928932 04 08 09 AD 64390 26690.55 TOTAL FOR WARRANT: 26690.55  AD00011215660 BENTON CTY BD OF SUPERVISORS V0000100710 0512009PV01999 04 09 09 AD 64390 391.30 TOTAL FOR WARRANT: 391.30  AD00011215710 BENTON CTY CHANCERY CLERK V0000223870 171F0000002033 04 09 09 AD 64390 345.86 TOTAL FOR WARRANT: 345.86  AD00011255737 BENTON CTY CHANCERY CLERK V0000223870 171F0000002064 05 07 09 AD 64390 281.02 TOTAL FOR WARRANT: 281.02  AD00011261144 BENTON CTY TAX COLLECTOR V0000407032 181376929025 05 12 09 AD 64390 26289.17 TOTAL FOR WARRANT: 26289.17  AD00011266476 BENTON CTY BD OF SUPERVISORS V0000100710 0512009PV02310 05 14 09 AD 64390 800.25 TOTAL FOR WARRANT: 800.25  AD00011291223 BENTON CTY CHANCERY CLERK V0000223870 171F0000002096 06 02 09 AD 64390 446.43 TOTAL FOR WARRANT: 446.43  AD00011297168 BENTON CTY TAX COLLECTOR V0000407032 181376929118 06 05 09 AD 64390 79879.10 TOTAL FOR WARRANT: 79879.10  AD00011304160 BENTON CTY BD OF SUPERVISORS V0000100710 470PV090804999 06 10 09 AD 64390 6914.00 TOTAL FOR WARRANT: 6914.00  AD00011306900 BENTON CTY BD OF SUPERVISORS V0000100710 0512009PV02553 06 11 09 AD 64390 817.87 TOTAL FOR WARRANT: 817.87  AD00011332046 BENTON CTY CHANCERY CLERK V0000223870 50109000000875 06 26 09 AD 64390 35826.49 TOTAL FOR WARRANT: 35826.49  AD00011345823 BENTON CTY BD OF SUPERVISORS V0000100710 0512009PV02749 07 08 09 AD 64390 5175.94 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 190 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0005 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 5175.94  AD00011348401 BENTON CTY CHANCERY CLERK V0000223870 171F0000002131 07 09 09 AD 64390 1350.58 TOTAL FOR WARRANT: 1350.58  AD00011348622 BENTON CTY TAX COLLECTOR V0000407032 181376929211 07 09 09 AD 64390 36691.62 TOTAL FOR WARRANT: 36691.62  AD00011388204 BENTON CTY CHANCERY CLERK V0000223870 171F0000002163 08 04 09 AD 64390 521.39 TOTAL FOR WARRANT: 521.39  AD00011389944 BENTON CTY TAX COLLECTOR V0000407032 181376929304 08 05 09 AD 64390 31915.11 TOTAL FOR WARRANT: 31915.11  AD00011424072 BENTON CTY BD OF SUPERVISORS V0000100710 0512010PV00276 08 27 09 AD 64390 384.31 TOTAL FOR WARRANT: 384.31  AD00011433355 BENTON CTY BD OF SUPERVISORS V0000100710 0512010PV00310 09 02 09 AD 64390 740.84 TOTAL FOR WARRANT: 740.84  AD00011435892 BENTON CTY TAX COLLECTOR V0000407032 181376929397 09 03 09 AD 64390 25069.66 TOTAL FOR WARRANT: 25069.66 AD00011437303 BENTON CTY BD OF SUPERVISORS V0000100710 11110000001107 09 04 09 AD 64390 37.96  AD00011437303 BENTON CTY BD OF SUPERVISORS V0000100710 11110000001107 09 04 09 AD 64390 8.60 TOTAL FOR WARRANT: 46.56  AD00011444905 BENTON CTY CHANCERY CLERK V0000223870 171F0000002193 09 11 09 AD 64390 251.85 TOTAL FOR WARRANT: 251.85  AD00011454848 BENTON CTY V0000407030 411150695 09 17 09 AD 64390 22928.50 TOTAL FOR WARRANT: 22928.50  TOTAL FOR OBJECT CODE: 1568342.08  AD00010964265 BENTON CTY CHANCERY CLERK V0000535370 651AP000097261 10 10 08 AD 64395 630.53 TOTAL FOR WARRANT: 630.53 AD00010964267 BENTON CTY CHANCERY CLERK V0000535370 651AP000097263 10 10 08 AD 64395 245.64 AD00010964267 BENTON CTY CHANCERY CLERK V0000535370 651AP000097263 10 10 08 AD 64395 298.19  AD00010964267 BENTON CTY CHANCERY CLERK V0000535370 651AP000097263 10 10 08 AD 64395 535.17 TOTAL FOR WARRANT: 1079.00 AD00010988088 BENTON CTY CHANCERY CLERK V0000535370 651AP000097472 10 28 08 AD 64395 197.65 AD00010988088 BENTON CTY CHANCERY CLERK V0000535370 651AP000097472 10 28 08 AD 64395 230.93  AD00010988088 BENTON CTY CHANCERY CLERK V0000535370 651AP000097472 10 28 08 AD 64395 967.54 TOTAL FOR WARRANT: 1396.12  AD00011013924 BENTON CTY CHANCERY CLERK V0000535370 651AP000097617 11 14 08 AD 64395 770.06 TOTAL FOR WARRANT: 770.06  AD00011092712 BENTON CTY CHANCERY CLERK V0000535370 651AP000098293 01 15 09 AD 64395 649.78 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 191 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0005 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 649.78 AD00011098774 BENTON CTY CHANCERY CLERK V0000535370 651AP000098356 01 22 09 AD 64395 287.62 AD00011098774 BENTON CTY CHANCERY CLERK V0000535370 651AP000098356 01 22 09 AD 64395 304.08  AD00011098774 BENTON CTY CHANCERY CLERK V0000535370 651AP000098356 01 22 09 AD 64395 720.87 TOTAL FOR WARRANT: 1312.57  AD00011111002 BENTON CTY CHANCERY CLERK V0000535370 651AP000098473 01 29 09 AD 64395 404.87 TOTAL FOR WARRANT: 404.87 AD00011111003 BENTON CTY CHANCERY CLERK V0000535370 651AP000098474 01 29 09 AD 64395 193.97 AD00011111003 BENTON CTY CHANCERY CLERK V0000535370 651AP000098474 01 29 09 AD 64395 227.05  AD00011111003 BENTON CTY CHANCERY CLERK V0000535370 651AP000098474 01 29 09 AD 64395 286.91 TOTAL FOR WARRANT: 707.93 AD00011125155 BENTON CTY CHANCERY CLERK V0000223870 651AP000098537 02 10 09 AD 64395 232.52 AD00011125155 BENTON CTY CHANCERY CLERK V0000223870 651AP000098537 02 10 09 AD 64395 267.73  AD00011125155 BENTON CTY CHANCERY CLERK V0000223870 651AP000098537 02 10 09 AD 64395 804.69 TOTAL FOR WARRANT: 1304.94  AD00011187577 BENTON CTY CHANCERY CLERK V0000535370 651AP000099062 03 20 09 AD 64395 1253.19 TOTAL FOR WARRANT: 1253.19 AD00011199402 BENTON CTY CHANCERY CLERK V0000535370 651AP000099234 03 27 09 AD 64395 217.69 AD00011199402 BENTON CTY CHANCERY CLERK V0000535370 651AP000099234 03 27 09 AD 64395 252.08  AD00011199402 BENTON CTY CHANCERY CLERK V0000535370 651AP000099234 03 27 09 AD 64395 853.94 TOTAL FOR WARRANT: 1323.71  AD00011199403 BENTON CTY CHANCERY CLERK V0000535370 651AP000099235 03 27 09 AD 64395 649.71 TOTAL FOR WARRANT: 649.71  AD00011199423 BENTON CTY CHANCERY CLERK V0000535370 651AP000099279 03 27 09 AD 64395 580.42 TOTAL FOR WARRANT: 580.42 AD00011199424 BENTON CTY CHANCERY CLERK V0000535370 651AP000099280 03 27 09 AD 64395 208.51 AD00011199424 BENTON CTY CHANCERY CLERK V0000535370 651AP000099280 03 27 09 AD 64395 242.39  AD00011199424 BENTON CTY CHANCERY CLERK V0000535370 651AP000099280 03 27 09 AD 64395 748.01 TOTAL FOR WARRANT: 1198.91 AD00011199425 BENTON CTY CHANCERY CLERK V0000535370 651AP000099281 03 27 09 AD 64395 197.47 AD00011199425 BENTON CTY CHANCERY CLERK V0000535370 651AP000099281 03 27 09 AD 64395 230.73  AD00011199425 BENTON CTY CHANCERY CLERK V0000535370 651AP000099281 03 27 09 AD 64395 1384.52 TOTAL FOR WARRANT: 1812.72 AD00011271794 BENTON CTY CHANCERY CLERK V0000535370 651AP000099781 05 18 09 AD 64395 203.32 AD00011271794 BENTON CTY CHANCERY CLERK V0000535370 651AP000099781 05 18 09 AD 64395 241.87  AD00011271794 BENTON CTY CHANCERY CLERK V0000535370 651AP000099781 05 18 09 AD 64395 846.42 TOTAL FOR WARRANT: 1291.61  AD00011271795 BENTON CTY CHANCERY CLERK V0000535370 651AP000099784 05 18 09 AD 64395 797.45 TOTAL FOR WARRANT: 797.45  AD00011356793 BENTON CTY CHANCERY CLERK V0000535370 651AP000100399 07 15 09 AD 64395 457.78 TOTAL FOR WARRANT: 457.78  AD00011356794 BENTON CTY CHANCERY CLERK V0000535370 651AP000100400 07 15 09 AD 64395 409.16 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 192 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0005 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 409.16 AD00011356795 BENTON CTY CHANCERY CLERK V0000535370 651AP000100422 07 15 09 AD 64395 228.84 AD00011356795 BENTON CTY CHANCERY CLERK V0000535370 651AP000100422 07 15 09 AD 64395 286.03  AD00011356795 BENTON CTY CHANCERY CLERK V0000535370 651AP000100422 07 15 09 AD 64395 316.48 TOTAL FOR WARRANT: 831.35 AD00011356796 BENTON CTY CHANCERY CLERK V0000535370 651AP000100423 07 15 09 AD 64395 171.93 AD00011356796 BENTON CTY CHANCERY CLERK V0000535370 651AP000100423 07 15 09 AD 64395 203.79  AD00011356796 BENTON CTY CHANCERY CLERK V0000535370 651AP000100423 07 15 09 AD 64395 256.74 TOTAL FOR WARRANT: 632.46  AD00011421401 BENTON CTY CHANCERY CLERK V0000535370 651AP000100878 08 26 09 AD 64395 570.02 TOTAL FOR WARRANT: 570.02 AD00011421402 BENTON CTY CHANCERY CLERK V0000535370 651AP000100879 08 26 09 AD 64395 176.67 AD00011421402 BENTON CTY CHANCERY CLERK V0000535370 651AP000100879 08 26 09 AD 64395 208.80  AD00011421402 BENTON CTY CHANCERY CLERK V0000535370 651AP000100879 08 26 09 AD 64395 1046.29 TOTAL FOR WARRANT: 1431.76 AD00011434048 BENTON CTY CHANCERY CLERK V0000535370 651AP000101126 09 02 09 AD 64395 2048.03  AD00011434048 BENTON CTY CHANCERY CLERK V0000535370 651AP000101126 09 18 09 CX 64395 -2048.03 TOTAL FOR WARRANT: .00 AD00011454927 BENTON CTY CHANCERY CLERK V0000535370 651AP000101266 09 17 09 AD 64395 560.25 AD00011454927 BENTON CTY CHANCERY CLERK V0000535370 651AP000101266 09 17 09 AD 64395 180.80 AD00011454927 BENTON CTY CHANCERY CLERK V0000535370 651AP000101266 09 17 09 AD 64395 213.16  AD00011454927 BENTON CTY CHANCERY CLERK V0000535370 651AP000101266 09 17 09 AD 64395 1093.82 TOTAL FOR WARRANT: 2048.03  TOTAL FOR OBJECT CODE: 23544.08  TOTAL FOR REPORT CODE: 2538296.35  10/06/09 *** STATE OF MISSISSIPPI *** PAGE 193 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0006 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  AD00010965456 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713764258TX09 10 13 08 AD 64210 41855.51 TOTAL FOR WARRANT: 41855.51  AD00011007996 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713764341TX09 11 12 08 AD 64210 120.04 TOTAL FOR WARRANT: 120.04  AD00011311092 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713764755TX09 06 15 09 AD 64210 59636.17 TOTAL FOR WARRANT: 59636.17  AD00011350393 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713764006TX10 07 10 09 AD 64210 410406.46 TOTAL FOR WARRANT: 410406.46  AD00011402414 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713764091TX10 08 13 09 AD 64210 38320.92 TOTAL FOR WARRANT: 38320.92  AD00011444994 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713764175TX10 09 11 09 AD 64210 39267.36 TOTAL FOR WARRANT: 39267.36  TOTAL FOR OBJECT CODE: 589606.46  AD00010969296 BOLIVAR CTY CHANCERY CLERK V0000223880 1713765498TX09 10 15 08 AD 64220 25298.43 TOTAL FOR WARRANT: 25298.43  AD00010969368 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713765580TX09 10 15 08 AD 64220 190.14 TOTAL FOR WARRANT: 190.14  AD00011013148 BOLIVAR CTY CHANCERY CLERK V0000223880 1713765745TX09 11 14 08 AD 64220 24673.91 TOTAL FOR WARRANT: 24673.91  AD00011013221 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713765827TX09 11 14 08 AD 64220 7465.71 TOTAL FOR WARRANT: 7465.71  AD00011053145 BOLIVAR CTY CHANCERY CLERK V0000223880 1713765909TX09 12 15 08 AD 64220 16790.61 TOTAL FOR WARRANT: 16790.61  AD00011053217 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713765991TX09 12 15 08 AD 64220 1047.54 TOTAL FOR WARRANT: 1047.54  AD00011088212 BOLIVAR CTY CHANCERY CLERK V0000223880 1713766073TX09 01 14 09 AD 64220 10853.08 TOTAL FOR WARRANT: 10853.08  AD00011088285 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713766155TX09 01 14 09 AD 64220 327.48 TOTAL FOR WARRANT: 327.48  AD00011133214 BOLIVAR CTY CHANCERY CLERK V0000223880 1713766237TX09 02 13 09 AD 64220 4899.30 TOTAL FOR WARRANT: 4899.30  AD00011133287 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713766319TX09 02 13 09 AD 64220 296.02 TOTAL FOR WARRANT: 296.02  AD00011172062 BOLIVAR CTY CHANCERY CLERK V0000223880 1713766401TX09 03 12 09 AD 64220 16897.01 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 194 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0006 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 16897.01  AD00011172135 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713766483TX09 03 12 09 AD 64220 267.33 TOTAL FOR WARRANT: 267.33  AD00011220039 BOLIVAR CTY CHANCERY CLERK V0000223880 1713766565TX09 04 14 09 AD 64220 28951.96 TOTAL FOR WARRANT: 28951.96  AD00011220112 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713766647TX09 04 14 09 AD 64220 286.48 TOTAL FOR WARRANT: 286.48  AD00011260994 BOLIVAR CTY CHANCERY CLERK V0000223880 1713766729TX09 05 12 09 AD 64220 26202.09 TOTAL FOR WARRANT: 26202.09  AD00011261067 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713766811TX09 05 12 09 AD 64220 234.54 TOTAL FOR WARRANT: 234.54  AD00011311117 BOLIVAR CTY CHANCERY CLERK V0000223880 1713766893TX09 06 15 09 AD 64220 15381.43 TOTAL FOR WARRANT: 15381.43  AD00011311190 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713766975TX09 06 15 09 AD 64220 197.44 TOTAL FOR WARRANT: 197.44  AD00011353567 BOLIVAR CTY CHANCERY CLERK V0000223880 1713765006TX10 07 14 09 AD 64220 19020.93 TOTAL FOR WARRANT: 19020.93  AD00011353640 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713765088TX10 07 14 09 AD 64220 341.10 TOTAL FOR WARRANT: 341.10  AD00011402460 BOLIVAR CTY CHANCERY CLERK V0000223880 1713765170TX10 08 13 09 AD 64220 16944.06 TOTAL FOR WARRANT: 16944.06  AD00011402533 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713765252TX10 08 13 09 AD 64220 54025.22 TOTAL FOR WARRANT: 54025.22  AD00011445040 BOLIVAR CTY CHANCERY CLERK V0000223880 1713765334TX10 09 11 09 AD 64220 10896.46 TOTAL FOR WARRANT: 10896.46  AD00011445113 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713765416TX10 09 11 09 AD 64220 273.81 TOTAL FOR WARRANT: 273.81  TOTAL FOR OBJECT CODE: 281762.08  AD00011157030 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1810119017 03 03 09 AD 64240 352150.00 TOTAL FOR WARRANT: 352150.00  AD00011433442 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1810129017 09 02 09 AD 64240 351950.00 TOTAL FOR WARRANT: 351950.00  TOTAL FOR OBJECT CODE: 704100.00  AD00010957378 BOLIVAR CTY CIVIL DEFENSE V0000803290 72109000000649 10 07 08 AD 64260 9906.51 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 195 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0006 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00010957378 BOLIVAR CTY CIVIL DEFENSE V0000803290 72109000000649 10 07 08 AD 64260 1388.41 AD00010957378 BOLIVAR CTY CIVIL DEFENSE V0000803290 72109000000649 10 07 08 AD 64260 12669.60 AD00010957378 BOLIVAR CTY CIVIL DEFENSE V0000803290 72109000000649 10 07 08 AD 64260 1339.07  AD00010957378 BOLIVAR CTY CIVIL DEFENSE V0000803290 72109000000649 10 07 08 AD 64260 5825.57 TOTAL FOR WARRANT: 31129.16  AD00011213726 BOLIVAR CTY BD OF SUPERVISORS V0000101060 72116040004155 04 08 09 AD 64260 162675.00 TOTAL FOR WARRANT: 162675.00  AD00011219374 BOLIVAR CTY BD OF SUPERVISORS V0000101060 72116040004213 04 13 09 AD 64260 83482.00 TOTAL FOR WARRANT: 83482.00  AD00011336719 BOLIVAR CTY CIVIL DEFENSE V0000803290 72109000002571 06 30 09 AD 64260 9020.97 TOTAL FOR WARRANT: 9020.97 AD00011395961 BOLIVAR CTY CIVIL DEFENSE V0000803290 72110000000049 08 10 09 AD 64260 5775.00 AD00011395961 BOLIVAR CTY CIVIL DEFENSE V0000803290 72110000000049 08 10 09 AD 64260 2624.49  AD00011395961 BOLIVAR CTY CIVIL DEFENSE V0000803290 72110000000049 08 10 09 AD 64260 442.86 TOTAL FOR WARRANT: 8842.35 AD00011395991 BOLIVAR CTY CIVIL DEFENSE V0000803290 72110000000094 08 10 09 AD 64260 14001.73  AD00011395991 BOLIVAR CTY CIVIL DEFENSE V0000803290 72110000000094 08 10 09 AD 64260 18472.07 TOTAL FOR WARRANT: 32473.80  AD00011440790 BOLIVAR CTY CIVIL DEFENSE V0000803290 72110000000307 09 09 09 AD 64260 280.68 TOTAL FOR WARRANT: 280.68 AD00011459763 BOLIVAR CTY BD OF SUPERVISORS V0000101060 72116040006000 09 22 09 AD 64260 50668.00  AD00011459763 BOLIVAR CTY BD OF SUPERVISORS V0000101060 72116040005997 09 22 09 AD 64260 27329.00 TOTAL FOR WARRANT: 77997.00  TOTAL FOR OBJECT CODE: 405900.96  AD00011129921 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1813772022301 02 12 09 AD 64300 90513.14 TOTAL FOR WARRANT: 90513.14  TOTAL FOR OBJECT CODE: 90513.14  AD00011175931 BOLIVAR CTY BD OF SUPERVISORS V0000101060 181377321530 03 16 09 AD 64303 63539.90 TOTAL FOR WARRANT: 63539.90  TOTAL FOR OBJECT CODE: 63539.90  AD00010965416 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713763245TX09 10 13 08 AD 64330 33.49 TOTAL FOR WARRANT: 33.49  AD00011013141 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713763327TX09 11 14 08 AD 64330 58.37 TOTAL FOR WARRANT: 58.37  AD00011052069 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713763409TX09 12 12 08 AD 64330 75.07 TOTAL FOR WARRANT: 75.07  AD00011088168 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713763491TX09 01 14 09 AD 64330 123.01 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 196 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0006 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 123.01  AD00011129639 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713763574TX09 02 12 09 AD 64330 38.84 TOTAL FOR WARRANT: 38.84  AD00011172019 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713763656TX09 03 12 09 AD 64330 140.45 TOTAL FOR WARRANT: 140.45  AD00011219996 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713763737TX09 04 14 09 AD 64330 53.20 TOTAL FOR WARRANT: 53.20  AD00011268267 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713763817TX09 05 15 09 AD 64330 102.10 TOTAL FOR WARRANT: 102.10  AD00011311052 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713763898TX09 06 15 09 AD 64330 130.27 TOTAL FOR WARRANT: 130.27  AD00011353526 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713763007TX10 07 14 09 AD 64330 71.79 TOTAL FOR WARRANT: 71.79  AD00011402372 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713763084TX10 08 13 09 AD 64330 157.35 TOTAL FOR WARRANT: 157.35  AD00011448009 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713763165TX10 09 15 09 AD 64330 72.22 TOTAL FOR WARRANT: 72.22  TOTAL FOR OBJECT CODE: 1056.16  ADC0011086774 BOLIVAR CTY SHERIFF'S DEPT-CLE V0000054170 10709000000817 01 13 09 AD 64340 900.00 TOTAL FOR WARRANT: 900.00 AD00011437304 BOLIVAR CTY BD OF SUPERVISORS V0000101062 11110000001108 09 04 09 AD 64340 27.96  AD00011437304 BOLIVAR CTY BD OF SUPERVISORS V0000101062 11110000001108 09 04 09 AD 64340 195.01 TOTAL FOR WARRANT: 222.97  TOTAL FOR OBJECT CODE: 1122.97  AD00011133483 BOLIVAR CTY BD OF SUPERVISORS V0000101060 181377021326 02 13 09 AD 64355 27307.00 TOTAL FOR WARRANT: 27307.00  TOTAL FOR OBJECT CODE: 27307.00  AD00010967824 BOLIVAR CTY BD OF SUPERVISORS V0000101060 94700000037716 10 14 08 AD 64370 10461.98 TOTAL FOR WARRANT: 10461.98  AD00010988441 BOLIVAR CTY BD OF SUPERVISORS V0000101060 94700000037833 10 28 08 AD 64370 13728.21 TOTAL FOR WARRANT: 13728.21  AD00011081622 BOLIVAR CTY BD OF SUPERVISORS V0000101060 94700000038366 01 08 09 AD 64370 95779.26 TOTAL FOR WARRANT: 95779.26  AD00011242208 BOLIVAR CTY BD OF SUPERVISORS V0000101060 94700000039158 04 28 09 AD 64370 35917.22 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 197 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0006 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 35917.22  AD00011376956 BOLIVAR CTY BD OF SUPERVISORS V0000101060 94700000039829 07 28 09 AD 64370 71834.44 TOTAL FOR WARRANT: 71834.44  AD00011467437 BOLIVAR CTY BD OF SUPERVISORS V0000101060 94700000040347 09 25 09 AD 64370 5766.25 TOTAL FOR WARRANT: 5766.25  TOTAL FOR OBJECT CODE: 233487.36  AD00011127589 BOLIVAR CTY BD OF SUPERVISORS V0000101060 94700000038617 02 11 09 AD 64371 15600.00 TOTAL FOR WARRANT: 15600.00  TOTAL FOR OBJECT CODE: 15600.00  AD00011320045 BOLIVAR CTY CHANCERY CLERK V0000223880 89120774707PV 06 19 09 AD 64380 450.00 TOTAL FOR WARRANT: 450.00  TOTAL FOR OBJECT CODE: 450.00  ADC0011243534 BOLIVAR CTY SHERIFF'S DEPT-CLE V0000054170 11109000004277 04 29 09 AD 64390 4.00 TOTAL FOR WARRANT: 4.00  ADC0011318452 BOLIVAR CTY SHERIFF'S DEPT-CLE V0000054170 11109000005035 06 18 09 AD 64390 4.00 TOTAL FOR WARRANT: 4.00  ADC0011437893 BOLIVAR CTY SHERIFF'S DEPT-CLE V0000054170 11110000001110 09 04 09 AD 64390 4.00 TOTAL FOR WARRANT: 4.00  AD00010953170 BOLIVAR CTY CIVIL DEFENSE V0000803290 71106LE006* 10 03 08 AD 64390 28688.00 TOTAL FOR WARRANT: 28688.00  AD00010956592 BOLIVAR CTY TAX COLLECTOR V0001170340 181376928375 10 07 08 AD 64390 35481.49 TOTAL FOR WARRANT: 35481.49  AD00010956593 BOLIVAR CTY TAX COLLECTOR V0001170340 181376928376 10 07 08 AD 64390 117326.95 TOTAL FOR WARRANT: 117326.95  AD00010965275 BOLIVAR CTY CHANCERY CLERK V0000223880 0512009PV00668 10 13 08 AD 64390 6751.78 TOTAL FOR WARRANT: 6751.78  AD00011000558 BOLIVAR CTY TAX COLLECTOR V0001170340 181376928468 11 05 08 AD 64390 36664.05 TOTAL FOR WARRANT: 36664.05  AD00011000559 BOLIVAR CTY TAX COLLECTOR V0001170340 181376928469 11 05 08 AD 64390 119468.30 TOTAL FOR WARRANT: 119468.30  AD00011022632 BOLIVAR CTY BD OF SUPERVISORS V0000101060 470PV090801767 11 20 08 AD 64390 7109.60 TOTAL FOR WARRANT: 7109.60  AD00011025246 BOLIVAR CTY CHANCERY CLERK V0000223880 0512009PV00969 11 21 08 AD 64390 6151.57 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 198 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0006 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 6151.57  AD00011037523 BOLIVAR CTY BD OF SUPERVISORS V0000101060 10706RT1061805 12 03 08 AD 64390 9945.75 TOTAL FOR WARRANT: 9945.75  AD00011037524 BOLIVAR CTY BD OF SUPERVISORS V0000101060 10706RT1061806 12 03 08 AD 64390 8929.82 TOTAL FOR WARRANT: 8929.82  AD00011037525 BOLIVAR CTY BD OF SUPERVISORS V0000101060 10706RT1061807 12 03 08 AD 64390 9029.38 TOTAL FOR WARRANT: 9029.38  AD00011037526 BOLIVAR CTY BD OF SUPERVISORS V0000101060 10706RT1061808 12 03 08 AD 64390 11976.52 TOTAL FOR WARRANT: 11976.52  AD00011037527 BOLIVAR CTY BD OF SUPERVISORS V0000101060 10706RT1061809 12 03 08 AD 64390 11392.99 TOTAL FOR WARRANT: 11392.99  AD00011037676 BOLIVAR CTY TAX COLLECTOR V0001170340 181376928561 12 03 08 AD 64390 16683.02 TOTAL FOR WARRANT: 16683.02  AD00011037677 BOLIVAR CTY TAX COLLECTOR V0001170340 181376928562 12 03 08 AD 64390 92800.17 TOTAL FOR WARRANT: 92800.17  AD00011069843 BOLIVAR CTY BD OF SUPERVISORS V0000101060 10706RT1061810 12 24 08 AD 64390 9937.04 TOTAL FOR WARRANT: 9937.04  AD00011080780 BOLIVAR CTY TAX COLLECTOR V0001170340 181376928654 01 08 09 AD 64390 36055.08 TOTAL FOR WARRANT: 36055.08  AD00011080781 BOLIVAR CTY TAX COLLECTOR V0001170340 181376928655 01 08 09 AD 64390 144082.00 TOTAL FOR WARRANT: 144082.00  AD00011092134 BOLIVAR CTY CHANCERY CLERK V0000223880 0512009PV01344 01 15 09 AD 64390 5791.58 TOTAL FOR WARRANT: 5791.58  AD00011095792 BOLIVAR CTY BD OF SUPERVISORS V0000101060 10706RT1061811 01 20 09 AD 64390 9279.46 TOTAL FOR WARRANT: 9279.46  AD00011117623 BOLIVAR CTY BD OF SUPERVISORS V0000101060 10706RT1061812 02 04 09 AD 64390 10243.70 TOTAL FOR WARRANT: 10243.70  AD00011124755 BOLIVAR CTY TAX COLLECTOR V0001170340 181376928747 02 10 09 AD 64390 25498.64 TOTAL FOR WARRANT: 25498.64  AD00011124756 BOLIVAR CTY TAX COLLECTOR V0001170340 181376928748 02 10 09 AD 64390 123655.91 TOTAL FOR WARRANT: 123655.91  AD00011126680 BOLIVAR CTY BD OF SUPERVISORS V0000101060 30109000017267 02 11 09 AD 64390 23616.00 TOTAL FOR WARRANT: 23616.00  AD00011133170 BOLIVAR CTY CHANCERY CLERK V0000223880 0512009PV01597 02 13 09 AD 64390 5690.20 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 199 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0006 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 5690.20  AD00011166037 BOLIVAR CTY TAX COLLECTOR V0001170340 181376928840 03 09 09 AD 64390 24744.93 TOTAL FOR WARRANT: 24744.93  AD00011166038 BOLIVAR CTY TAX COLLECTOR V0001170340 181376928841 03 09 09 AD 64390 109766.40 TOTAL FOR WARRANT: 109766.40  AD00011169129 BOLIVAR CTY BD OF SUPERVISORS V0000101060 10706RT1061901 03 11 09 AD 64390 10361.63 TOTAL FOR WARRANT: 10361.63  AD00011190497 BOLIVAR CTY CHANCERY CLERK V0000223880 0512009PV01886 03 24 09 AD 64390 5690.20 TOTAL FOR WARRANT: 5690.20  AD00011206148 BOLIVAR CTY BD OF SUPERVISORS V0000101060 10706RT1061902 04 02 09 AD 64390 10136.00 TOTAL FOR WARRANT: 10136.00  AD00011212928 BOLIVAR CTY TAX COLLECTOR V0001170340 181376928933 04 08 09 AD 64390 23890.50 TOTAL FOR WARRANT: 23890.50  AD00011212929 BOLIVAR CTY TAX COLLECTOR V0001170340 181376928934 04 08 09 AD 64390 107518.78 TOTAL FOR WARRANT: 107518.78  AD00011219760 BOLIVAR CTY CHANCERY CLERK V0000223880 0512009PV02068 04 14 09 AD 64390 5690.20 TOTAL FOR WARRANT: 5690.20  AD00011236644 BOLIVAR CTY BD OF SUPERVISORS V0000101062 470PV090804242 04 23 09 AD 64390 9208.60 TOTAL FOR WARRANT: 9208.60 AD00011242509 BOLIVAR CTY BD OF SUPERVISORS V0000101062 11109000004276 04 29 09 AD 64390 57.83  AD00011242509 BOLIVAR CTY BD OF SUPERVISORS V0000101062 11109000004278 04 29 09 AD 64390 793.47 TOTAL FOR WARRANT: 851.30  AD00011253584 BOLIVAR CTY CIVIL DEFENSE V0000803290 71107HS006 05 06 09 AD 64390 9232.99 TOTAL FOR WARRANT: 9232.99  AD00011261145 BOLIVAR CTY TAX COLLECTOR V0001170340 181376929026 05 12 09 AD 64390 19837.86 TOTAL FOR WARRANT: 19837.86  AD00011261146 BOLIVAR CTY TAX COLLECTOR V0001170340 181376929027 05 12 09 AD 64390 94423.17 TOTAL FOR WARRANT: 94423.17  AD00011263111 BOLIVAR CTY BD OF SUPERVISORS V0000101060 10706RT1061903 05 13 09 AD 64390 11841.08 TOTAL FOR WARRANT: 11841.08  AD00011272764 BOLIVAR CTY CHANCERY CLERK V0000223880 0512009PV02328 05 19 09 AD 64390 5690.20 TOTAL FOR WARRANT: 5690.20  AD00011283788 BOLIVAR CTY CIVIL DEFENSE V0000803290 71107LE006 05 27 09 AD 64390 28133.86 TOTAL FOR WARRANT: 28133.86  AD00011297169 BOLIVAR CTY TAX COLLECTOR V0001170340 181376929119 06 05 09 AD 64390 68654.21 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 200 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0006 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 68654.21  AD00011297170 BOLIVAR CTY TAX COLLECTOR V0001170340 181376929120 06 05 09 AD 64390 284244.57 TOTAL FOR WARRANT: 284244.57  AD00011308899 BOLIVAR CTY CHANCERY CLERK V0000223880 0512009PV02568 06 12 09 AD 64390 5690.20 TOTAL FOR WARRANT: 5690.20  AD00011317323 BOLIVAR CTY CHANCERY CLERK V0000223880 11109000005034 06 18 09 AD 64390 100.27 TOTAL FOR WARRANT: 100.27 AD00011317324 BOLIVAR CTY BD OF SUPERVISORS V0000101062 11109000005036 06 18 09 AD 64390 80.60  AD00011317324 BOLIVAR CTY BD OF SUPERVISORS V0000101062 11109000005036 06 18 09 AD 64390 1658.73 TOTAL FOR WARRANT: 1739.33  AD00011332047 BOLIVAR CTY CHANCERY CLERK V0000223880 50109000000876 06 26 09 AD 64390 64388.65 TOTAL FOR WARRANT: 64388.65  AD00011332234 BOLIVAR CTY V0000325653 7116LE006T 06 26 09 AD 64390 73189.45 TOTAL FOR WARRANT: 73189.45  AD00011348623 BOLIVAR CTY TAX COLLECTOR V0001170340 181376929212 07 09 09 AD 64390 30036.40 TOTAL FOR WARRANT: 30036.40  AD00011348624 BOLIVAR CTY TAX COLLECTOR V0001170340 181376929213 07 09 09 AD 64390 161672.61 TOTAL FOR WARRANT: 161672.61  AD00011353395 BOLIVAR CTY BD OF SUPERVISORS V0000101060 10706RT1061904 07 14 09 AD 64390 10509.84 TOTAL FOR WARRANT: 10509.84  AD00011360723 BOLIVAR CTY BD OF SUPERVISORS V0000101060 411150078 07 16 09 AD 64390 2500.00 TOTAL FOR WARRANT: 2500.00 AD00011366453 BOLIVAR CTY BD OF SUPERVISORS V0000101060 50110000000006 07 21 09 AD 64390 70000.00  AD00011366453 BOLIVAR CTY BD OF SUPERVISORS V0000101060 50110000000006 07 21 09 AD 64390 70000.00 TOTAL FOR WARRANT: 140000.00  AD00011375859 BOLIVAR CTY CHANCERY CLERK V0000223880 0512009PV02930 07 28 09 AD 64390 6963.71 TOTAL FOR WARRANT: 6963.71  AD00011389945 BOLIVAR CTY TAX COLLECTOR V0001170340 181376929305 08 05 09 AD 64390 18762.04 TOTAL FOR WARRANT: 18762.04  AD00011389946 BOLIVAR CTY TAX COLLECTOR V0001170340 181376929306 08 05 09 AD 64390 115883.67 TOTAL FOR WARRANT: 115883.67  AD00011415384 BOLIVAR CTY BD OF SUPERVISORS V0000101060 411150425 08 21 09 AD 64390 1650.00 TOTAL FOR WARRANT: 1650.00  AD00011418369 BOLIVAR CTY BD OF SUPERVISORS V0000101060 10706RT1061905 08 25 09 AD 64390 9258.73 TOTAL FOR WARRANT: 9258.73  AD00011418370 BOLIVAR CTY BD OF SUPERVISORS V0000101060 10706RT1061906 08 25 09 AD 64390 9981.79 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 201 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0006 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 9981.79  AD00011426976 BOLIVAR CTY CHANCERY CLERK V0000223880 0512010PV00285 08 28 09 AD 64390 5791.66 TOTAL FOR WARRANT: 5791.66  AD00011435893 BOLIVAR CTY TAX COLLECTOR V0001170340 181376929398 09 03 09 AD 64390 18496.29 TOTAL FOR WARRANT: 18496.29  AD00011435894 BOLIVAR CTY TAX COLLECTOR V0001170340 181376929399 09 03 09 AD 64390 96345.19 TOTAL FOR WARRANT: 96345.19  AD00011437305 BOLIVAR CTY CHANCERY CLERK V0000223880 11110000001109 09 04 09 AD 64390 34.09 TOTAL FOR WARRANT: 34.09  AD00011440171 BOLIVAR CTY CHANCERY CLERK V0000223880 0512010PV00346 09 09 09 AD 64390 5169.49 TOTAL FOR WARRANT: 5169.49  TOTAL FOR OBJECT CODE: 2520340.89  AD00010957265 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000097236 10 07 08 AD 64395 247.69 TOTAL FOR WARRANT: 247.69 AD00010957266 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000097238 10 07 08 AD 64395 1211.78 AD00010957266 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000097238 10 07 08 AD 64395 850.36 AD00010957266 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000097238 10 07 08 AD 64395 305.73 AD00010957266 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000097238 10 07 08 AD 64395 139.57  AD00010957266 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000097238 10 07 08 AD 64395 1258.74 TOTAL FOR WARRANT: 3766.18 AD00010962236 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000097239 10 09 08 AD 64395 568.10  AD00010962236 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000097239 10 09 08 AD 64395 592.25 TOTAL FOR WARRANT: 1160.35  AD00011025909 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000097661 11 21 08 AD 64395 419.00 TOTAL FOR WARRANT: 419.00 AD00011025911 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000097668 11 21 08 AD 64395 473.61  AD00011025911 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000097668 11 21 08 AD 64395 420.05 TOTAL FOR WARRANT: 893.66 AD00011025912 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000097669 11 21 08 AD 64395 1831.87 AD00011025912 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000097669 11 21 08 AD 64395 1964.69 AD00011025912 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000097669 11 21 08 AD 64395 492.81 AD00011025912 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000097669 11 21 08 AD 64395 93.73  AD00011025912 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000097669 11 21 08 AD 64395 907.70 TOTAL FOR WARRANT: 5290.80 AD00011064670 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000097965 12 19 08 AD 64395 1200.85 AD00011064670 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000097965 12 19 08 AD 64395 793.09 AD00011064670 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000097965 12 19 08 AD 64395 174.42 AD00011064670 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000097965 12 19 08 AD 64395 651.26  AD00011064670 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000097965 12 19 08 AD 64395 420.82 TOTAL FOR WARRANT: 3240.44  AD00011064671 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000097966 12 19 08 AD 64395 284.39 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 202 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0006 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  AD00011064671 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000097966 12 19 08 AD 64395 296.42 TOTAL FOR WARRANT: 580.81  AD00011064672 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000097967 12 19 08 AD 64395 156.55 TOTAL FOR WARRANT: 156.55 AD00011096716 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000098340 01 21 09 AD 64395 264.39  AD00011096716 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000098340 01 21 09 AD 64395 256.91 TOTAL FOR WARRANT: 521.30  AD00011102806 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000098342 01 26 09 AD 64395 126.69 TOTAL FOR WARRANT: 126.69 AD00011108411 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000098382 01 28 09 AD 64395 1396.31 AD00011108411 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000098382 01 28 09 AD 64395 338.31 AD00011108411 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000098382 01 28 09 AD 64395 54.73 AD00011108411 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000098382 01 28 09 AD 64395 242.09  AD00011108411 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000098382 01 28 09 AD 64395 27.90 TOTAL FOR WARRANT: 2059.34  AD00011151463 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000098842 02 26 09 AD 64395 441.76 TOTAL FOR WARRANT: 441.76 AD00011151464 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000098843 02 26 09 AD 64395 611.89  AD00011151464 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000098843 02 26 09 AD 64395 601.27 TOTAL FOR WARRANT: 1213.16 AD00011157763 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000098844 03 03 09 AD 64395 440.19 AD00011157763 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000098844 03 03 09 AD 64395 801.06 AD00011157763 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000098844 03 03 09 AD 64395 147.58 AD00011157763 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000098844 03 03 09 AD 64395 77.27  AD00011157763 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000098844 03 03 09 AD 64395 579.47 TOTAL FOR WARRANT: 2045.57 AD00011157773 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000098912 03 03 09 AD 64395 634.10 AD00011157773 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000098912 03 03 09 AD 64395 1250.44 AD00011157773 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000098912 03 03 09 AD 64395 374.88 AD00011157773 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000098912 03 03 09 AD 64395 25.32  AD00011157773 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000098912 03 03 09 AD 64395 189.90 TOTAL FOR WARRANT: 2474.64 AD00011157774 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000098913 03 03 09 AD 64395 631.50  AD00011157774 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000098913 03 03 09 AD 64395 648.56 TOTAL FOR WARRANT: 1280.06  AD00011157775 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000098914 03 03 09 AD 64395 193.86 TOTAL FOR WARRANT: 193.86 AD00011199394 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000099219 03 27 09 AD 64395 322.58  AD00011199394 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000099219 03 27 09 AD 64395 310.61 TOTAL FOR WARRANT: 633.19  AD00011199395 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000099220 03 27 09 AD 64395 436.87 TOTAL FOR WARRANT: 436.87  AD00011199426 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000099282 03 27 09 AD 64395 1231.47 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 203 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0006 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011199426 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000099282 03 27 09 AD 64395 1358.01 AD00011199426 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000099282 03 27 09 AD 64395 415.90 AD00011199426 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000099282 03 27 09 AD 64395 54.92  AD00011199426 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000099282 03 27 09 AD 64395 418.40 TOTAL FOR WARRANT: 3478.70 AD00011256425 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000099667 05 07 09 AD 64395 492.82  AD00011256425 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000099667 05 07 09 AD 64395 461.72 TOTAL FOR WARRANT: 954.54  AD00011256426 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000099668 05 07 09 AD 64395 302.77 TOTAL FOR WARRANT: 302.77 AD00011256427 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000099673 05 07 09 AD 64395 1470.02 AD00011256427 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000099673 05 07 09 AD 64395 1432.36 AD00011256427 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000099673 05 07 09 AD 64395 422.43 AD00011256427 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000099673 05 07 09 AD 64395 128.86  AD00011256427 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000099673 05 07 09 AD 64395 142.58 TOTAL FOR WARRANT: 3596.25 AD00011314864 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000100085 06 17 09 AD 64395 1034.25 AD00011314864 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000100085 06 17 09 AD 64395 563.84 AD00011314864 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000100085 06 17 09 AD 64395 99.52 AD00011314864 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000100085 06 17 09 AD 64395 42.78  AD00011314864 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000100085 06 17 09 AD 64395 329.85 TOTAL FOR WARRANT: 2070.24 AD00011314865 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000100086 06 17 09 AD 64395 430.81  AD00011314865 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000100086 06 17 09 AD 64395 420.44 TOTAL FOR WARRANT: 851.25  AD00011314866 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000100087 06 17 09 AD 64395 90.52 TOTAL FOR WARRANT: 90.52  AD00011356799 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000100430 07 15 09 AD 64395 127.10 TOTAL FOR WARRANT: 127.10 AD00011356800 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000100431 07 15 09 AD 64395 572.71  AD00011356800 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000100431 07 15 09 AD 64395 535.52 TOTAL FOR WARRANT: 1108.23 AD00011356801 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000100432 07 15 09 AD 64395 2078.47 AD00011356801 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000100432 07 15 09 AD 64395 1430.48 AD00011356801 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000100432 07 15 09 AD 64395 500.65 AD00011356801 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000100432 07 15 09 AD 64395 107.52  AD00011356801 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000100432 07 15 09 AD 64395 812.90 TOTAL FOR WARRANT: 4930.02 AD00011409082 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000100804 08 18 09 AD 64395 885.59 AD00011409082 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000100804 08 18 09 AD 64395 686.78 AD00011409082 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000100804 08 18 09 AD 64395 172.12 AD00011409082 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000100804 08 18 09 AD 64395 52.42  AD00011409082 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000100804 08 18 09 AD 64395 402.26 TOTAL FOR WARRANT: 2199.17 AD00011409083 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000100805 08 18 09 AD 64395 521.43  AD00011409083 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000100805 08 18 09 AD 64395 500.29 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 204 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0006 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 1021.72  AD00011409094 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000100817 08 18 09 AD 64395 214.22 TOTAL FOR WARRANT: 214.22 AD00011448892 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000101246 09 15 09 AD 64395 846.22 AD00011448892 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000101246 09 15 09 AD 64395 1157.24 AD00011448892 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000101246 09 15 09 AD 64395 360.55 AD00011448892 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000101246 09 15 09 AD 64395 61.41  AD00011448892 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000101246 09 15 09 AD 64395 460.55 TOTAL FOR WARRANT: 2885.97 AD00011448893 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000101247 09 15 09 AD 64395 498.94  AD00011448893 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000101247 09 15 09 AD 64395 501.33 TOTAL FOR WARRANT: 1000.27  AD00011448894 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000101248 09 15 09 AD 64395 189.16 TOTAL FOR WARRANT: 189.16  TOTAL FOR OBJECT CODE: 52202.05  TOTAL FOR REPORT CODE: 4986988.97  10/06/09 *** STATE OF MISSISSIPPI *** PAGE 205 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0007 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  ADC0010966211 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713764259TX09 10 13 08 AD 64210 19959.87 TOTAL FOR WARRANT: 19959.87  ADC0011009400 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713764342TX09 11 12 08 AD 64210 19893.54 TOTAL FOR WARRANT: 19893.54  ADC0011045632 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713764421TX09 12 09 08 AD 64210 24161.33 TOTAL FOR WARRANT: 24161.33  ADC0011086818 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713764498TX09 01 13 09 AD 64210 23892.92 TOTAL FOR WARRANT: 23892.92  ADC0011127635 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713764566TX09 02 11 09 AD 64210 31912.30 TOTAL FOR WARRANT: 31912.30  ADC0011168240 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713764628TX09 03 10 09 AD 64210 31481.91 TOTAL FOR WARRANT: 31481.91  ADC0011351158 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713764007TX10 07 10 09 AD 64210 272612.35 TOTAL FOR WARRANT: 272612.35  ADC0011403582 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713764092TX10 08 13 09 AD 64210 17294.05 TOTAL FOR WARRANT: 17294.05  ADC0011445727 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713764176TX10 09 11 09 AD 64210 18145.60 TOTAL FOR WARRANT: 18145.60  TOTAL FOR OBJECT CODE: 459353.87  ADC0010970503 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713765581TX09 10 15 08 AD 64220 101.22 TOTAL FOR WARRANT: 101.22  ADC0011014260 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713765828TX09 11 14 08 AD 64220 3974.58 TOTAL FOR WARRANT: 3974.58  ADC0011054400 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713765992TX09 12 15 08 AD 64220 557.68 TOTAL FOR WARRANT: 557.68  ADC0011090000 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713766156TX09 01 14 09 AD 64220 174.16 TOTAL FOR WARRANT: 174.16  ADC0011133987 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713766320TX09 02 13 09 AD 64220 157.43 TOTAL FOR WARRANT: 157.43  ADC0011172912 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713766484TX09 03 12 09 AD 64220 142.17 TOTAL FOR WARRANT: 142.17  ADC0011221044 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713766648TX09 04 14 09 AD 64220 152.35 TOTAL FOR WARRANT: 152.35  ADC0011261858 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713766812TX09 05 12 09 AD 64220 124.74 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 206 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0007 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 124.74  ADC0011311921 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713766976TX09 06 15 09 AD 64220 105.00 TOTAL FOR WARRANT: 105.00  ADC0011354495 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713765089TX10 07 14 09 AD 64220 181.41 TOTAL FOR WARRANT: 181.41  ADC0011403629 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713765253TX10 08 13 09 AD 64220 28731.81 TOTAL FOR WARRANT: 28731.81  ADC0011445773 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713765417TX10 09 11 09 AD 64220 145.62 TOTAL FOR WARRANT: 145.62  AD00010969297 CALHOUN CTY CHANCERY CLERK V0000223890 1713765499TX09 10 15 08 AD 64220 16178.00 TOTAL FOR WARRANT: 16178.00  AD00011013149 CALHOUN CTY CHANCERY CLERK V0000223890 1713765746TX09 11 14 08 AD 64220 14872.97 TOTAL FOR WARRANT: 14872.97  AD00011053146 CALHOUN CTY CHANCERY CLERK V0000223890 1713765910TX09 12 15 08 AD 64220 10121.10 TOTAL FOR WARRANT: 10121.10  AD00011088213 CALHOUN CTY CHANCERY CLERK V0000223890 1713766074TX09 01 14 09 AD 64220 6542.06 TOTAL FOR WARRANT: 6542.06  AD00011133215 CALHOUN CTY CHANCERY CLERK V0000223890 1713766238TX09 02 13 09 AD 64220 2953.21 TOTAL FOR WARRANT: 2953.21  AD00011172063 CALHOUN CTY CHANCERY CLERK V0000223890 1713766402TX09 03 12 09 AD 64220 10185.17 TOTAL FOR WARRANT: 10185.17  AD00011220040 CALHOUN CTY CHANCERY CLERK V0000223890 1713766566TX09 04 14 09 AD 64220 17451.74 TOTAL FOR WARRANT: 17451.74  AD00011260995 CALHOUN CTY CHANCERY CLERK V0000223890 1713766730TX09 05 12 09 AD 64220 15794.14 TOTAL FOR WARRANT: 15794.14  AD00011311118 CALHOUN CTY CHANCERY CLERK V0000223890 1713766894TX09 06 15 09 AD 64220 9271.68 TOTAL FOR WARRANT: 9271.68  AD00011353568 CALHOUN CTY CHANCERY CLERK V0000223890 1713765007TX10 07 14 09 AD 64220 11465.46 TOTAL FOR WARRANT: 11465.46  AD00011402461 CALHOUN CTY CHANCERY CLERK V0000223890 1713765171TX10 08 13 09 AD 64220 10213.56 TOTAL FOR WARRANT: 10213.56  AD00011445041 CALHOUN CTY CHANCERY CLERK V0000223890 1713765335TX10 09 11 09 AD 64220 6568.22 TOTAL FOR WARRANT: 6568.22  TOTAL FOR OBJECT CODE: 166165.48  ADC0011158135 CALHOUN CTY BD OF SUPERVISORS V0000102200 1810119002 03 03 09 AD 64240 202100.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 207 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0007 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 202100.00  ADC0011434566 CALHOUN CTY BD OF SUPERVISORS V0000102200 1810129002 09 02 09 AD 64240 200200.00 TOTAL FOR WARRANT: 200200.00  TOTAL FOR OBJECT CODE: 402300.00 AD00010957379 CALHOUN CTY EMA V0000793532 72109000000650 10 07 08 AD 64260 1434.00 AD00010957379 CALHOUN CTY EMA V0000793532 72109000000650 10 07 08 AD 64260 1434.00  AD00010957379 CALHOUN CTY EMA V0000793532 72109000000650 10 07 08 AD 64260 1434.00 TOTAL FOR WARRANT: 4302.00 AD00011104843 CALHOUN CTY EMA V0000793532 72109000001445 01 27 09 AD 64260 1434.00 AD00011104843 CALHOUN CTY EMA V0000793532 72109000001445 01 27 09 AD 64260 1434.00  AD00011104843 CALHOUN CTY EMA V0000793532 72109000001445 01 27 09 AD 64260 1434.00 TOTAL FOR WARRANT: 4302.00  AD00011160450 CALHOUN CTY EMA V0000793532 72109000001748 03 04 09 AD 64260 2868.00 TOTAL FOR WARRANT: 2868.00 AD00011395992 CALHOUN CTY EMA V0000793532 72110000000095 08 10 09 AD 64260 2868.00  AD00011395992 CALHOUN CTY EMA V0000793532 72110000000095 08 10 09 AD 64260 2868.00 TOTAL FOR WARRANT: 5736.00  TOTAL FOR OBJECT CODE: 17208.00  ADC0011049498 CALHOUN CTY BD OF SUPERVISORS V0000102200 94109CN0041959 12 10 08 AD 64270 3695.24 TOTAL FOR WARRANT: 3695.24  ADC0011391345 CALHOUN CTY BD OF SUPERVISORS V0000102200 94110CN0044413 08 05 09 AD 64270 787.06 TOTAL FOR WARRANT: 787.06  TOTAL FOR OBJECT CODE: 4482.30  AD00011053319 CALHOUN CTY CHANCERY CLERK V0000223890 181375925294 12 15 08 AD 64280 37411.55 TOTAL FOR WARRANT: 37411.55  AD00011325209 CALHOUN CTY CHANCERY CLERK V0000223890 181375925494 06 24 09 AD 64280 33019.48 TOTAL FOR WARRANT: 33019.48  TOTAL FOR OBJECT CODE: 70431.03  ADC0011131247 CALHOUN CTY BD OF SUPERVISORS V0000102200 1813772022302 02 12 09 AD 64300 129.00 TOTAL FOR WARRANT: 129.00  TOTAL FOR OBJECT CODE: 129.00  ADC0011176952 CALHOUN CTY BD OF SUPERVISORS V0000102200 181377321531 03 16 09 AD 64303 14614.87 TOTAL FOR WARRANT: 14614.87  TOTAL FOR OBJECT CODE: 14614.87  ADC0010966170 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713763246TX09 10 13 08 AD 64330 710.78 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 208 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0007 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 710.78  ADC0011015620 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713763328TX09 11 17 08 AD 64330 402.33 TOTAL FOR WARRANT: 402.33  ADC0011052498 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713763410TX09 12 12 08 AD 64330 374.35 TOTAL FOR WARRANT: 374.35  ADC0011089953 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713763492TX09 01 14 09 AD 64330 1078.06 TOTAL FOR WARRANT: 1078.06  ADC0011131036 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713763575TX09 02 12 09 AD 64330 742.10 TOTAL FOR WARRANT: 742.10  ADC0011172866 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713763657TX09 03 12 09 AD 64330 1014.10 TOTAL FOR WARRANT: 1014.10  ADC0011220999 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713763738TX09 04 14 09 AD 64330 722.60 TOTAL FOR WARRANT: 722.60  ADC0011269436 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713763818TX09 05 15 09 AD 64330 915.88 TOTAL FOR WARRANT: 915.88  ADC0011311857 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713763899TX09 06 15 09 AD 64330 1031.58 TOTAL FOR WARRANT: 1031.58  ADC0011354451 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713763008TX10 07 14 09 AD 64330 536.05 TOTAL FOR WARRANT: 536.05  ADC0011403544 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713763085TX10 08 13 09 AD 64330 996.41 TOTAL FOR WARRANT: 996.41  ADC0011449247 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713763166TX10 09 15 09 AD 64330 586.92 TOTAL FOR WARRANT: 586.92  TOTAL FOR OBJECT CODE: 9111.16  ADC0011032588 CALHOUN CTY SHERIFF'S DEPT V0000055900 10709000000667 11 26 08 AD 64340 3000.00 TOTAL FOR WARRANT: 3000.00  TOTAL FOR OBJECT CODE: 3000.00  ADC0010969185 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000037717 10 14 08 AD 64370 385.55 TOTAL FOR WARRANT: 385.55  ADC0010969201 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000037744 10 14 08 AD 64370 3321.05 TOTAL FOR WARRANT: 3321.05  ADC0010984718 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000037814 10 23 08 AD 64370 7222.30 TOTAL FOR WARRANT: 7222.30  ADC0010984719 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000037815 10 23 08 AD 64370 95831.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 209 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0007 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 95831.00  ADC0011025234 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000037957 11 20 08 AD 64370 47163.00 TOTAL FOR WARRANT: 47163.00  ADC0011025235 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000037958 11 20 08 AD 64370 108665.00 TOTAL FOR WARRANT: 108665.00  ADC0011025236 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000037959 11 20 08 AD 64370 8103.25 TOTAL FOR WARRANT: 8103.25  ADC0011047286 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000038102 12 09 08 AD 64370 13614.54 TOTAL FOR WARRANT: 13614.54  ADC0011064158 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000038223 12 18 08 AD 64370 7222.30 TOTAL FOR WARRANT: 7222.30  ADC0011071952 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000038233 12 24 08 AD 64370 51142.00 TOTAL FOR WARRANT: 51142.00  ADC0011094345 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000038413 01 15 09 AD 64370 26740.00 TOTAL FOR WARRANT: 26740.00  ADC0011103835 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000038512 01 26 09 AD 64370 20521.00 TOTAL FOR WARRANT: 20521.00  ADC0011110510 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000038525 01 28 09 AD 64370 23380.51 TOTAL FOR WARRANT: 23380.51  ADC0011219091 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000039052 04 10 09 AD 64370 15461.71 TOTAL FOR WARRANT: 15461.71  ADC0011242446 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000039159 04 28 09 AD 64370 3555.16 TOTAL FOR WARRANT: 3555.16  ADC0011260076 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000039254 05 08 09 AD 64370 10810.48 TOTAL FOR WARRANT: 10810.48  ADC0011279051 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000039353 05 21 09 AD 64370 1333.19 TOTAL FOR WARRANT: 1333.19  ADC0011279052 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000039354 05 21 09 AD 64370 7212.31 TOTAL FOR WARRANT: 7212.31  ADC0011303245 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000039474 06 09 09 AD 64370 3363.27 TOTAL FOR WARRANT: 3363.27  ADC0011306880 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000039483 06 10 09 AD 64370 2436.75 TOTAL FOR WARRANT: 2436.75  ADC0011306881 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000039484 06 10 09 AD 64370 3135.47 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 210 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0007 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 3135.47  ADC0011321063 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000039602 06 19 09 AD 64370 1333.19 TOTAL FOR WARRANT: 1333.19  ADC0011333429 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000039624 06 26 09 AD 64370 17394.42 TOTAL FOR WARRANT: 17394.42  ADC0011333430 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000039625 06 26 09 AD 64370 2229.81 TOTAL FOR WARRANT: 2229.81  ADC0011333431 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000039626 06 26 09 AD 64370 8319.78 TOTAL FOR WARRANT: 8319.78  ADC0011375011 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000039777 07 24 09 AD 64370 1333.19 TOTAL FOR WARRANT: 1333.19  ADC0011416875 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000040061 08 21 09 AD 64370 2522.45 TOTAL FOR WARRANT: 2522.45  ADC0011416876 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000040062 08 21 09 AD 64370 4053.93 TOTAL FOR WARRANT: 4053.93  ADC0011440139 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000040159 09 08 09 AD 64370 34758.00 TOTAL FOR WARRANT: 34758.00  ADC0011457953 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000040258 09 18 09 AD 64370 1261.23 TOTAL FOR WARRANT: 1261.23  ADC0011457954 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000040259 09 18 09 AD 64370 4053.93 TOTAL FOR WARRANT: 4053.93  ADC0011470495 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000040349 09 28 09 AD 64370 96443.00 TOTAL FOR WARRANT: 96443.00  TOTAL FOR OBJECT CODE: 634322.77  ADC0011129451 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000038594 02 11 09 AD 64371 10200.00 TOTAL FOR WARRANT: 10200.00  TOTAL FOR OBJECT CODE: 10200.00  ADC0010969009 CALHOUN CTY BD OF SUPERVISORS V0000102200 470PV090801026 10 14 08 AD 64390 5829.06 TOTAL FOR WARRANT: 5829.06  ADC0011142318 CALHOUN CTY BD OF SUPERVISORS V0000102200 30109000017307 02 19 09 AD 64390 8758.00 TOTAL FOR WARRANT: 8758.00  ADC0011437894 CALHOUN CTY BD OF SUPERVISORS V0000102200 11110000001112 09 04 09 AD 64390 133.67 TOTAL FOR WARRANT: 133.67  AD00010956594 CALHOUN CTY TAX COLLECTOR V0000793531 181376928377 10 07 08 AD 64390 61463.64 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 211 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0007 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 61463.64  AD00011000560 CALHOUN CTY TAX COLLECTOR V0000793531 181376928470 11 05 08 AD 64390 65996.11 TOTAL FOR WARRANT: 65996.11  AD00011037678 CALHOUN CTY TAX COLLECTOR V0000793531 181376928563 12 03 08 AD 64390 48535.11 TOTAL FOR WARRANT: 48535.11  AD00011080782 CALHOUN CTY TAX COLLECTOR V0000793531 181376928656 01 08 09 AD 64390 74892.49 TOTAL FOR WARRANT: 74892.49  AD00011124757 CALHOUN CTY TAX COLLECTOR V0000793531 181376928749 02 10 09 AD 64390 62393.63 TOTAL FOR WARRANT: 62393.63  AD00011166039 CALHOUN CTY TAX COLLECTOR V0000793531 181376928842 03 09 09 AD 64390 63574.88 TOTAL FOR WARRANT: 63574.88  AD00011212930 CALHOUN CTY TAX COLLECTOR V0000793531 181376928935 04 08 09 AD 64390 62454.87 TOTAL FOR WARRANT: 62454.87  AD00011261147 CALHOUN CTY TAX COLLECTOR V0000793531 181376929028 05 12 09 AD 64390 52918.20 TOTAL FOR WARRANT: 52918.20  AD00011297171 CALHOUN CTY TAX COLLECTOR V0000793531 181376929121 06 05 09 AD 64390 166584.94 TOTAL FOR WARRANT: 166584.94  AD00011332048 CALHOUN CTY CHANCERY CLERK V0000223890 50109000000877 06 26 09 AD 64390 46535.26 TOTAL FOR WARRANT: 46535.26  AD00011348625 CALHOUN CTY TAX COLLECTOR V0000793531 181376929214 07 09 09 AD 64390 83870.12 TOTAL FOR WARRANT: 83870.12  AD00011389947 CALHOUN CTY TAX COLLECTOR V0000793531 181376929307 08 05 09 AD 64390 57176.48 TOTAL FOR WARRANT: 57176.48  AD00011435895 CALHOUN CTY TAX COLLECTOR V0000793531 181376929400 09 03 09 AD 64390 51271.64 TOTAL FOR WARRANT: 51271.64  TOTAL FOR OBJECT CODE: 912388.10 AD00011013931 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000097626 11 14 08 AD 64395 1217.94 AD00011013931 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000097626 11 14 08 AD 64395 741.51 AD00011013931 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000097626 11 14 08 AD 64395 36.64 AD00011013931 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000097626 11 14 08 AD 64395 40.37  AD00011013931 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000097626 11 14 08 AD 64395 1051.24 TOTAL FOR WARRANT: 3087.70 AD00011064653 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000097935 12 19 08 AD 64395 906.48 AD00011064653 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000097935 12 19 08 AD 64395 411.75 AD00011064653 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000097935 12 19 08 AD 64395 35.85 AD00011064653 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000097935 12 19 08 AD 64395 39.52  AD00011064653 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000097935 12 19 08 AD 64395 660.11 TOTAL FOR WARRANT: 2053.71  AD00011096715 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000098339 01 21 09 AD 64395 758.97 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 212 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0007 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011096715 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000098339 01 21 09 AD 64395 524.08 AD00011096715 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000098339 01 21 09 AD 64395 29.04 AD00011096715 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000098339 01 21 09 AD 64395 32.15  AD00011096715 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000098339 01 21 09 AD 64395 792.13 TOTAL FOR WARRANT: 2136.37 AD00011137008 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000098721 02 18 09 AD 64395 1143.54 AD00011137008 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000098721 02 18 09 AD 64395 512.76 AD00011137008 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000098721 02 18 09 AD 64395 37.32 AD00011137008 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000098721 02 18 09 AD 64395 41.19  AD00011137008 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000098721 02 18 09 AD 64395 768.60 TOTAL FOR WARRANT: 2503.41 AD00011166434 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000098983 03 09 09 AD 64395 1386.29 AD00011166434 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000098983 03 09 09 AD 64395 683.45 AD00011166434 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000098983 03 09 09 AD 64395 61.08 AD00011166434 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000098983 03 09 09 AD 64395 67.04  AD00011166434 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000098983 03 09 09 AD 64395 1225.45 TOTAL FOR WARRANT: 3423.31 AD00011206614 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000099339 04 02 09 AD 64395 1331.44 AD00011206614 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000099339 04 02 09 AD 64395 717.77 AD00011206614 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000099339 04 02 09 AD 64395 60.80 AD00011206614 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000099339 04 02 09 AD 64395 66.75  AD00011206614 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000099339 04 02 09 AD 64395 866.83 TOTAL FOR WARRANT: 3043.59 AD00011271790 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000099757 05 18 09 AD 64395 1256.66 AD00011271790 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000099757 05 18 09 AD 64395 610.58 AD00011271790 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000099757 05 18 09 AD 64395 45.72 AD00011271790 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000099757 05 18 09 AD 64395 50.28  AD00011271790 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000099757 05 18 09 AD 64395 1061.62 TOTAL FOR WARRANT: 3024.86 AD00011314894 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000100128 06 17 09 AD 64395 1036.28 AD00011314894 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000100128 06 17 09 AD 64395 501.85 AD00011314894 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000100128 06 17 09 AD 64395 38.13 AD00011314894 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000100128 06 17 09 AD 64395 42.01  AD00011314894 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000100128 06 17 09 AD 64395 729.98 TOTAL FOR WARRANT: 2348.25 AD00011373250 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000100515 07 24 09 AD 64395 1011.29 AD00011373250 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000100515 07 24 09 AD 64395 609.84 AD00011373250 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000100515 07 24 09 AD 64395 33.92 AD00011373250 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000100515 07 24 09 AD 64395 37.42  AD00011373250 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000100515 07 24 09 AD 64395 868.11 TOTAL FOR WARRANT: 2560.58 AD00011421415 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000100970 08 26 09 AD 64395 877.46 AD00011421415 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000100970 08 26 09 AD 64395 21.94 AD00011421415 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000100970 08 26 09 AD 64395 740.99 AD00011421415 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000100970 08 26 09 AD 64395 24.32  AD00011421415 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000100970 08 26 09 AD 64395 1021.03 TOTAL FOR WARRANT: 2685.74 AD00011439155 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000101165 09 08 09 AD 64395 1579.48 AD00011439155 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000101165 09 08 09 AD 64395 1041.42 AD00011439155 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000101165 09 08 09 AD 64395 62.59 AD00011439155 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000101165 09 08 09 AD 64395 68.71  AD00011439155 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000101165 09 08 09 AD 64395 1175.99 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 213 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0007 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 3928.19  TOTAL FOR OBJECT CODE: 30795.71  TOTAL FOR REPORT CODE: 2734502.29  10/06/09 *** STATE OF MISSISSIPPI *** PAGE 214 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0008 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  ADC0010966212 CARROLL CTY BD OF SUPERVISORS V0000102520 1713764260TX09 10 13 08 AD 64210 18035.75 TOTAL FOR WARRANT: 18035.75  ADC0011009401 CARROLL CTY BD OF SUPERVISORS V0000102520 1713764343TX09 11 12 08 AD 64210 18108.79 TOTAL FOR WARRANT: 18108.79  ADC0011045633 CARROLL CTY BD OF SUPERVISORS V0000102520 1713764422TX09 12 09 08 AD 64210 22317.22 TOTAL FOR WARRANT: 22317.22  ADC0011086819 CARROLL CTY BD OF SUPERVISORS V0000102520 1713764499TX09 01 13 09 AD 64210 22336.47 TOTAL FOR WARRANT: 22336.47  ADC0011127636 CARROLL CTY BD OF SUPERVISORS V0000102520 1713764567TX09 02 11 09 AD 64210 30114.22 TOTAL FOR WARRANT: 30114.22  ADC0011168241 CARROLL CTY BD OF SUPERVISORS V0000102520 1713764629TX09 03 10 09 AD 64210 35405.21 TOTAL FOR WARRANT: 35405.21  ADC0011214058 CARROLL CTY BD OF SUPERVISORS V0000102520 1713764684TX09 04 08 09 AD 64210 10898.60 TOTAL FOR WARRANT: 10898.60  ADC0011269473 CARROLL CTY BD OF SUPERVISORS V0000102520 1713764718TX09 05 15 09 AD 64210 10898.60 TOTAL FOR WARRANT: 10898.60  ADC0011351159 CARROLL CTY BD OF SUPERVISORS V0000102520 1713764008TX10 07 10 09 AD 64210 255957.32 TOTAL FOR WARRANT: 255957.32  ADC0011403583 CARROLL CTY BD OF SUPERVISORS V0000102520 1713764093TX10 08 13 09 AD 64210 15489.34 TOTAL FOR WARRANT: 15489.34  ADC0011445728 CARROLL CTY BD OF SUPERVISORS V0000102520 1713764177TX10 09 11 09 AD 64210 16311.69 TOTAL FOR WARRANT: 16311.69  TOTAL FOR OBJECT CODE: 455873.21  ADC0010970504 CARROLL CTY BD OF SUPERVISORS V0000102520 1713765582TX09 10 15 08 AD 64220 95.22 TOTAL FOR WARRANT: 95.22  ADC0011014261 CARROLL CTY BD OF SUPERVISORS V0000102520 1713765829TX09 11 14 08 AD 64220 3738.82 TOTAL FOR WARRANT: 3738.82  ADC0011054401 CARROLL CTY BD OF SUPERVISORS V0000102520 1713765993TX09 12 15 08 AD 64220 524.62 TOTAL FOR WARRANT: 524.62  ADC0011090001 CARROLL CTY BD OF SUPERVISORS V0000102520 1713766157TX09 01 14 09 AD 64220 164.43 TOTAL FOR WARRANT: 164.43  ADC0011133988 CARROLL CTY BD OF SUPERVISORS V0000102520 1713766321TX09 02 13 09 AD 64220 148.62 TOTAL FOR WARRANT: 148.62  ADC0011172913 CARROLL CTY BD OF SUPERVISORS V0000102520 1713766485TX09 03 12 09 AD 64220 134.22 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 215 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0008 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 134.22  ADC0011221045 CARROLL CTY BD OF SUPERVISORS V0000102520 1713766649TX09 04 14 09 AD 64220 143.83 TOTAL FOR WARRANT: 143.83  ADC0011261859 CARROLL CTY BD OF SUPERVISORS V0000102520 1713766813TX09 05 12 09 AD 64220 117.76 TOTAL FOR WARRANT: 117.76  ADC0011311922 CARROLL CTY BD OF SUPERVISORS V0000102520 1713766977TX09 06 15 09 AD 64220 99.12 TOTAL FOR WARRANT: 99.12  ADC0011354496 CARROLL CTY BD OF SUPERVISORS V0000102520 1713765090TX10 07 14 09 AD 64220 171.26 TOTAL FOR WARRANT: 171.26  ADC0011403630 CARROLL CTY BD OF SUPERVISORS V0000102520 1713765254TX10 08 13 09 AD 64220 27124.77 TOTAL FOR WARRANT: 27124.77  ADC0011445774 CARROLL CTY BD OF SUPERVISORS V0000102520 1713765418TX10 09 11 09 AD 64220 137.47 TOTAL FOR WARRANT: 137.47  AD00010969298 CARROLL CTY CHANCERY CLERK V0000223900 1713765500TX09 10 15 08 AD 64220 10423.38 TOTAL FOR WARRANT: 10423.38  AD00011013150 CARROLL CTY CHANCERY CLERK V0000223900 1713765747TX09 11 14 08 AD 64220 9991.61 TOTAL FOR WARRANT: 9991.61  AD00011053147 CARROLL CTY CHANCERY CLERK V0000223900 1713765911TX09 12 15 08 AD 64220 6799.31 TOTAL FOR WARRANT: 6799.31  AD00011088214 CARROLL CTY CHANCERY CLERK V0000223900 1713766075TX09 01 14 09 AD 64220 4394.91 TOTAL FOR WARRANT: 4394.91  AD00011133216 CARROLL CTY CHANCERY CLERK V0000223900 1713766239TX09 02 13 09 AD 64220 1983.94 TOTAL FOR WARRANT: 1983.94  AD00011172064 CARROLL CTY CHANCERY CLERK V0000223900 1713766403TX09 03 12 09 AD 64220 6842.37 TOTAL FOR WARRANT: 6842.37  AD00011220041 CARROLL CTY CHANCERY CLERK V0000223900 1713766567TX09 04 14 09 AD 64220 11723.98 TOTAL FOR WARRANT: 11723.98  AD00011260996 CARROLL CTY CHANCERY CLERK V0000223900 1713766731TX09 05 12 09 AD 64220 10610.44 TOTAL FOR WARRANT: 10610.44  AD00011311119 CARROLL CTY CHANCERY CLERK V0000223900 1713766895TX09 06 15 09 AD 64220 6228.64 TOTAL FOR WARRANT: 6228.64  AD00011353569 CARROLL CTY CHANCERY CLERK V0000223900 1713765008TX10 07 14 09 AD 64220 7702.45 TOTAL FOR WARRANT: 7702.45  AD00011402462 CARROLL CTY CHANCERY CLERK V0000223900 1713765172TX10 08 13 09 AD 64220 6861.43 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 216 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0008 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 6861.43  AD00011445042 CARROLL CTY CHANCERY CLERK V0000223900 1713765336TX10 09 11 09 AD 64220 4412.50 TOTAL FOR WARRANT: 4412.50  TOTAL FOR OBJECT CODE: 120575.10  ADC0011158136 CARROLL CTY BD OF SUPERVISORS V0000102520 1810119003 03 03 09 AD 64240 157100.00 TOTAL FOR WARRANT: 157100.00  ADC0011434567 CARROLL CTY BD OF SUPERVISORS V0000102520 1810129003 09 02 09 AD 64240 152100.00 TOTAL FOR WARRANT: 152100.00  TOTAL FOR OBJECT CODE: 309200.00  ADC0011064038 CARROLL CTY BD OF SUPERVISORS V0000102520 72109000000858 12 18 08 AD 64260 524.84 TOTAL FOR WARRANT: 524.84 ADC0011161863 CARROLL CTY BD OF SUPERVISORS V0000102520 72109000001749 03 04 09 AD 64260 2001.63 ADC0011161863 CARROLL CTY BD OF SUPERVISORS V0000102520 72109000001749 03 04 09 AD 64260 1286.16  ADC0011161863 CARROLL CTY BD OF SUPERVISORS V0000102520 72109000001749 03 04 09 AD 64260 1137.50 TOTAL FOR WARRANT: 4425.29 ADC0011396832 CARROLL CTY BD OF SUPERVISORS V0000102520 72110000000096 08 10 09 AD 64260 3733.28  ADC0011396832 CARROLL CTY BD OF SUPERVISORS V0000102520 72110000000096 08 10 09 AD 64260 2807.59 TOTAL FOR WARRANT: 6540.87 AD00010957380 CARROLL COUNTY #08 V0001575040 72109000000651 10 07 08 AD 64260 2001.63 AD00010957380 CARROLL COUNTY #08 V0001575040 72109000000651 10 07 08 AD 64260 811.15 AD00010957380 CARROLL COUNTY #08 V0001575040 72109000000651 10 07 08 AD 64260 402.50 AD00010957380 CARROLL COUNTY #08 V0001575040 72109000000651 10 07 08 AD 64260 2001.63 AD00010957380 CARROLL COUNTY #08 V0001575040 72109000000651 10 07 08 AD 64260 706.96 AD00010957380 CARROLL COUNTY #08 V0001575040 72109000000651 10 07 08 AD 64260 2001.63  AD00010957380 CARROLL COUNTY #08 V0001575040 72109000000651 10 07 08 AD 64260 573.52 TOTAL FOR WARRANT: 8499.02  TOTAL FOR OBJECT CODE: 19990.02  ADC0011131248 CARROLL CTY BD OF SUPERVISORS V0000102520 1813772022303 02 12 09 AD 64300 7245.49 TOTAL FOR WARRANT: 7245.49  TOTAL FOR OBJECT CODE: 7245.49  ADC0011176953 CARROLL CTY BD OF SUPERVISORS V0000102520 181377321532 03 16 09 AD 64303 45974.21 TOTAL FOR WARRANT: 45974.21  TOTAL FOR OBJECT CODE: 45974.21  ADC0010966171 CARROLL CTY BD OF SUPERVISORS V0000102520 1713763247TX09 10 13 08 AD 64330 386.75 TOTAL FOR WARRANT: 386.75  ADC0011015621 CARROLL CTY BD OF SUPERVISORS V0000102520 1713763329TX09 11 17 08 AD 64330 914.16 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 217 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0008 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 914.16  ADC0011052499 CARROLL CTY BD OF SUPERVISORS V0000102520 1713763411TX09 12 12 08 AD 64330 413.55 TOTAL FOR WARRANT: 413.55  ADC0011089954 CARROLL CTY BD OF SUPERVISORS V0000102520 1713763493TX09 01 14 09 AD 64330 838.17 TOTAL FOR WARRANT: 838.17  ADC0011131037 CARROLL CTY BD OF SUPERVISORS V0000102520 1713763576TX09 02 12 09 AD 64330 591.34 TOTAL FOR WARRANT: 591.34  ADC0011172867 CARROLL CTY BD OF SUPERVISORS V0000102520 1713763658TX09 03 12 09 AD 64330 597.59 TOTAL FOR WARRANT: 597.59  ADC0011221000 CARROLL CTY BD OF SUPERVISORS V0000102520 1713763739TX09 04 14 09 AD 64330 322.24 TOTAL FOR WARRANT: 322.24  ADC0011269437 CARROLL CTY BD OF SUPERVISORS V0000102520 1713763819TX09 05 15 09 AD 64330 110.38 TOTAL FOR WARRANT: 110.38  ADC0011311858 CARROLL CTY BD OF SUPERVISORS V0000102520 1713763900TX09 06 15 09 AD 64330 236.93 TOTAL FOR WARRANT: 236.93  ADC0011354452 CARROLL CTY BD OF SUPERVISORS V0000102520 1713763009TX10 07 14 09 AD 64330 116.93 TOTAL FOR WARRANT: 116.93  ADC0011403545 CARROLL CTY BD OF SUPERVISORS V0000102520 1713763086TX10 08 13 09 AD 64330 428.84 TOTAL FOR WARRANT: 428.84  ADC0011449248 CARROLL CTY BD OF SUPERVISORS V0000102520 1713763167TX10 09 15 09 AD 64330 333.00 TOTAL FOR WARRANT: 333.00  TOTAL FOR OBJECT CODE: 5289.88  AD00011030805 CARROLL CTY SHERIFF'S OFFICE V0001071030 10709000000668 11 26 08 AD 64340 3000.00 TOTAL FOR WARRANT: 3000.00 AD00011169164 CARROLL CTY SHERIFF'S OFFICE V0001071030 10709000001135 03 11 09 AD 64340 632.93  AD00011169164 CARROLL CTY SHERIFF'S OFFICE V0001071030 10709000001135 03 11 09 AD 64340 287.92 TOTAL FOR WARRANT: 920.85  TOTAL FOR OBJECT CODE: 3920.85  ADC0010965252 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000037676 10 10 08 AD 64370 15022.64 TOTAL FOR WARRANT: 15022.64  ADC0010977750 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000037780 10 20 08 AD 64370 1185.59 TOTAL FOR WARRANT: 1185.59  ADC0011039615 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000037999 12 03 08 AD 64370 2239.60 TOTAL FOR WARRANT: 2239.60  ADC0011064159 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000038224 12 18 08 AD 64370 2239.60 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 218 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0008 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 2239.60  ADC0011069818 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000038251 12 23 08 AD 64370 7975.04 TOTAL FOR WARRANT: 7975.04  ADC0011084463 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000038375 01 09 09 AD 64370 1185.59 TOTAL FOR WARRANT: 1185.59  ADC0011103836 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000038513 01 26 09 AD 64370 2239.60 TOTAL FOR WARRANT: 2239.60  ADC0011122017 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000038588 02 05 09 AD 64370 2090.16 TOTAL FOR WARRANT: 2090.16  ADC0011274269 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000039303 05 19 09 AD 64370 5633.49 TOTAL FOR WARRANT: 5633.49  ADC0011365723 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000039659 07 20 09 AD 64370 3006.46 TOTAL FOR WARRANT: 3006.46  ADC0011409991 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000040025 08 18 09 AD 64370 8971.92 TOTAL FOR WARRANT: 8971.92  ADC0011409992 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000040026 08 18 09 AD 64370 10704.52 TOTAL FOR WARRANT: 10704.52  ADC0011409993 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000040027 08 18 09 AD 64370 76547.47 TOTAL FOR WARRANT: 76547.47  ADC0011416877 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000040063 08 21 09 AD 64370 5633.49 TOTAL FOR WARRANT: 5633.49  ADC0011416878 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000040064 08 21 09 AD 64370 3382.26 TOTAL FOR WARRANT: 3382.26  ADC0011457955 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000040260 09 18 09 AD 64370 5633.49 TOTAL FOR WARRANT: 5633.49  TOTAL FOR OBJECT CODE: 153690.92  ADC0011011268 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000037861 11 12 08 AD 64371 5460.00 TOTAL FOR WARRANT: 5460.00  ADC0011094346 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000038414 01 15 09 AD 64371 17600.00 TOTAL FOR WARRANT: 17600.00  ADC0011139744 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000038677 02 18 09 AD 64371 1820.00 TOTAL FOR WARRANT: 1820.00  ADC0011321064 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000039603 06 19 09 AD 64371 7425.60 TOTAL FOR WARRANT: 7425.60  TOTAL FOR OBJECT CODE: 32305.60  ADC0011067043 CARROLL CTY BD OF SUPERVISORS V0000102520 71107HS008 12 22 08 AD 64390 16075.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 219 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0008 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 16075.00  ADC0011170223 CARROLL CTY BD OF SUPERVISORS V0000102520 10709TA1081810 03 11 09 AD 64390 2254.22 TOTAL FOR WARRANT: 2254.22  ADC0011170224 CARROLL CTY BD OF SUPERVISORS V0000102520 10709TA1081811 03 11 09 AD 64390 4094.52 TOTAL FOR WARRANT: 4094.52  ADC0011170225 CARROLL CTY BD OF SUPERVISORS V0000102520 10709TA1081812 03 11 09 AD 64390 5042.28 TOTAL FOR WARRANT: 5042.28  ADC0011180383 CARROLL CTY BD OF SUPERVISORS V0000102520 10709TA1081901 03 17 09 AD 64390 4085.57 TOTAL FOR WARRANT: 4085.57  ADC0011217809 CARROLL CTY BD OF SUPERVISORS V0000102520 10709TA1081902 04 10 09 AD 64390 4359.57 TOTAL FOR WARRANT: 4359.57  ADC0011253914 CARROLL CTY BD OF SUPERVISORS V0000102520 10709TA1081903 05 06 09 AD 64390 5484.57 TOTAL FOR WARRANT: 5484.57  ADC0011304714 CARROLL CTY BD OF SUPERVISORS V0000102520 10709TA1081904 06 10 09 AD 64390 4329.29 TOTAL FOR WARRANT: 4329.29  ADC0011343535 CARROLL CTY BD OF SUPERVISORS V0000102520 30109000029566 07 03 09 AD 64390 6259.00 TOTAL FOR WARRANT: 6259.00  ADC0011354395 CARROLL CTY BD OF SUPERVISORS V0000102520 10709TA1081905 07 14 09 AD 64390 5217.35 TOTAL FOR WARRANT: 5217.35  ADC0011390989 CARROLL CTY BD OF SUPERVISORS V0000102520 470PV090805903 08 05 09 AD 64390 16692.00 TOTAL FOR WARRANT: 16692.00  ADC0011392442 CARROLL CTY BD OF SUPERVISORS V0000102520 10709TA1081906 08 06 09 AD 64390 4628.67 TOTAL FOR WARRANT: 4628.67  ADC0011404991 CARROLL CTY BD OF SUPERVISORS V0000102520 86510000000099 08 13 09 AD 64390 3187.50 TOTAL FOR WARRANT: 3187.50  ADC0011444662 CARROLL CTY BD OF SUPERVISORS V0000102520 50110000000299 09 10 09 AD 64390 70000.00 TOTAL FOR WARRANT: 70000.00  ADC0011449156 CARROLL CTY BD OF SUPERVISORS V0000102520 10709TA1081907 09 15 09 AD 64390 4042.14 TOTAL FOR WARRANT: 4042.14  AD00010956595 CARROLL CTY TAX COLLECTOR V0001170350 181376928378 10 07 08 AD 64390 54107.61 TOTAL FOR WARRANT: 54107.61  AD00010956596 CARROLL CTY TAX COLLECTOR V0001170350 181376928379 10 07 08 AD 64390 15200.87 TOTAL FOR WARRANT: 15200.87  AD00011000561 CARROLL CTY TAX COLLECTOR V0001170350 181376928471 11 05 08 AD 64390 61228.22 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 220 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0008 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 61228.22  AD00011000562 CARROLL CTY TAX COLLECTOR V0001170350 181376928472 11 05 08 AD 64390 11784.75 TOTAL FOR WARRANT: 11784.75  AD00011037679 CARROLL CTY TAX COLLECTOR V0001170350 181376928564 12 03 08 AD 64390 43864.16 TOTAL FOR WARRANT: 43864.16  AD00011037680 CARROLL CTY TAX COLLECTOR V0001170350 181376928565 12 03 08 AD 64390 12568.47 TOTAL FOR WARRANT: 12568.47  AD00011080783 CARROLL CTY TAX COLLECTOR V0001170350 181376928657 01 08 09 AD 64390 65185.60 TOTAL FOR WARRANT: 65185.60  AD00011080784 CARROLL CTY TAX COLLECTOR V0001170350 181376928658 01 08 09 AD 64390 13224.57 TOTAL FOR WARRANT: 13224.57  AD00011124758 CARROLL CTY TAX COLLECTOR V0001170350 181376928750 02 10 09 AD 64390 52006.26 TOTAL FOR WARRANT: 52006.26  AD00011124759 CARROLL CTY TAX COLLECTOR V0001170350 181376928751 02 10 09 AD 64390 14332.01 TOTAL FOR WARRANT: 14332.01  AD00011166040 CARROLL CTY TAX COLLECTOR V0001170350 181376928843 03 09 09 AD 64390 43425.79 TOTAL FOR WARRANT: 43425.79  AD00011166041 CARROLL CTY TAX COLLECTOR V0001170350 181376928844 03 09 09 AD 64390 11093.28 TOTAL FOR WARRANT: 11093.28  AD00011212931 CARROLL CTY TAX COLLECTOR V0001170350 181376928936 04 08 09 AD 64390 43126.47 TOTAL FOR WARRANT: 43126.47  AD00011212932 CARROLL CTY TAX COLLECTOR V0001170350 181376928937 04 08 09 AD 64390 10203.59 TOTAL FOR WARRANT: 10203.59  AD00011261148 CARROLL CTY TAX COLLECTOR V0001170350 181376929029 05 12 09 AD 64390 39583.65 TOTAL FOR WARRANT: 39583.65  AD00011261149 CARROLL CTY TAX COLLECTOR V0001170350 181376929030 05 12 09 AD 64390 8319.88 TOTAL FOR WARRANT: 8319.88  AD00011297172 CARROLL CTY TAX COLLECTOR V0001170350 181376929122 06 05 09 AD 64390 154113.83 TOTAL FOR WARRANT: 154113.83  AD00011297173 CARROLL CTY TAX COLLECTOR V0001170350 181376929123 06 05 09 AD 64390 27496.62 TOTAL FOR WARRANT: 27496.62  AD00011332049 CARROLL CTY CHANCERY CLERK V0000223900 50109000000878 06 26 09 AD 64390 49092.74 TOTAL FOR WARRANT: 49092.74  AD00011348626 CARROLL CTY TAX COLLECTOR V0001170350 181376929215 07 09 09 AD 64390 73297.47 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 221 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0008 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 73297.47  AD00011348627 CARROLL CTY TAX COLLECTOR V0001170350 181376929216 07 09 09 AD 64390 15981.30 TOTAL FOR WARRANT: 15981.30  AD00011389948 CARROLL CTY TAX COLLECTOR V0001170350 181376929308 08 05 09 AD 64390 54035.32 TOTAL FOR WARRANT: 54035.32  AD00011389949 CARROLL CTY TAX COLLECTOR V0001170350 181376929309 08 05 09 AD 64390 10716.45 TOTAL FOR WARRANT: 10716.45  AD00011435896 CARROLL CTY TAX COLLECTOR V0001170350 181376929401 09 03 09 AD 64390 45678.01 TOTAL FOR WARRANT: 45678.01  AD00011435897 CARROLL CTY TAX COLLECTOR V0001170350 181376929402 09 03 09 AD 64390 10875.44 TOTAL FOR WARRANT: 10875.44  TOTAL FOR OBJECT CODE: 1096294.04 AD00011013937 CARROLL CTY CHANCERY CLERK V0000541140 651AP000097632 11 14 08 AD 64395 180.78  AD00011013937 CARROLL CTY CHANCERY CLERK V0000541140 651AP000097632 11 14 08 AD 64395 737.02 TOTAL FOR WARRANT: 917.80 AD00011013938 CARROLL CTY CHANCERY CLERK V0000541140 651AP000097633 11 14 08 AD 64395 712.23 AD00011013938 CARROLL CTY CHANCERY CLERK V0000541140 651AP000097633 11 14 08 AD 64395 106.66 AD00011013938 CARROLL CTY CHANCERY CLERK V0000541140 651AP000097633 11 14 08 AD 64395 268.58  AD00011013938 CARROLL CTY CHANCERY CLERK V0000541140 651AP000097633 11 14 08 AD 64395 85.11 TOTAL FOR WARRANT: 1172.58 AD00011070245 CARROLL CTY CHANCERY CLERK V0000541140 651AP000098025 12 24 08 AD 64395 153.91  AD00011070245 CARROLL CTY CHANCERY CLERK V0000541140 651AP000098025 12 24 08 AD 64395 392.61 TOTAL FOR WARRANT: 546.52 AD00011110997 CARROLL CTY CHANCERY CLERK V0000541140 651AP000098468 01 29 09 AD 64395 233.13 AD00011110997 CARROLL CTY CHANCERY CLERK V0000541140 651AP000098468 01 29 09 AD 64395 122.94  AD00011110997 CARROLL CTY CHANCERY CLERK V0000541140 651AP000098468 01 29 09 AD 64395 20.72 TOTAL FOR WARRANT: 376.79 AD00011110998 CARROLL CTY CHANCERY CLERK V0000541140 651AP000098469 01 29 09 AD 64395 75.30  AD00011110998 CARROLL CTY CHANCERY CLERK V0000541140 651AP000098469 01 29 09 AD 64395 595.13 TOTAL FOR WARRANT: 670.43 AD00011110999 CARROLL CTY CHANCERY CLERK V0000541140 651AP000098470 01 29 09 AD 64395 523.41 AD00011110999 CARROLL CTY CHANCERY CLERK V0000541140 651AP000098470 01 29 09 AD 64395 213.30  AD00011110999 CARROLL CTY CHANCERY CLERK V0000541140 651AP000098470 01 29 09 AD 64395 71.09 TOTAL FOR WARRANT: 807.80 AD00011111000 CARROLL CTY CHANCERY CLERK V0000541140 651AP000098471 01 29 09 AD 64395 144.93 AD00011111000 CARROLL CTY CHANCERY CLERK V0000541140 651AP000098471 01 29 09 AD 64395 98.35  AD00011111000 CARROLL CTY CHANCERY CLERK V0000541140 651AP000098471 01 29 09 AD 64395 52.87 TOTAL FOR WARRANT: 296.15 AD00011111001 CARROLL CTY CHANCERY CLERK V0000541140 651AP000098472 01 29 09 AD 64395 44.72  AD00011111001 CARROLL CTY CHANCERY CLERK V0000541140 651AP000098472 01 29 09 AD 64395 273.38 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 222 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0008 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 318.10 AD00011187581 CARROLL CTY CHANCERY CLERK V0000541140 651AP000099069 03 20 09 AD 64395 94.37  AD00011187581 CARROLL CTY CHANCERY CLERK V0000541140 651AP000099069 03 20 09 AD 64395 793.11 TOTAL FOR WARRANT: 887.48 AD00011187582 CARROLL CTY CHANCERY CLERK V0000541140 651AP000099070 03 20 09 AD 64395 668.58 AD00011187582 CARROLL CTY CHANCERY CLERK V0000541140 651AP000099070 03 20 09 AD 64395 408.46  AD00011187582 CARROLL CTY CHANCERY CLERK V0000541140 651AP000099070 03 20 09 AD 64395 134.54 TOTAL FOR WARRANT: 1211.58 AD00011206618 CARROLL CTY CHANCERY CLERK V0000541140 651AP000099343 04 02 09 AD 64395 46.03  AD00011206618 CARROLL CTY CHANCERY CLERK V0000541140 651AP000099343 04 02 09 AD 64395 508.08 TOTAL FOR WARRANT: 554.11 AD00011206619 CARROLL CTY CHANCERY CLERK V0000541140 651AP000099344 04 02 09 AD 64395 314.46 AD00011206619 CARROLL CTY CHANCERY CLERK V0000541140 651AP000099344 04 02 09 AD 64395 186.06  AD00011206619 CARROLL CTY CHANCERY CLERK V0000541140 651AP000099344 04 02 09 AD 64395 66.76 TOTAL FOR WARRANT: 567.28 AD00011242962 CARROLL CTY CHANCERY CLERK V0000541140 651AP000099600 04 29 09 AD 64395 224.88 AD00011242962 CARROLL CTY CHANCERY CLERK V0000541140 651AP000099600 04 29 09 AD 64395 216.55  AD00011242962 CARROLL CTY CHANCERY CLERK V0000541140 651AP000099600 04 29 09 AD 64395 58.28 TOTAL FOR WARRANT: 499.71 AD00011242963 CARROLL CTY CHANCERY CLERK V0000541140 651AP000099601 04 29 09 AD 64395 68.46  AD00011242963 CARROLL CTY CHANCERY CLERK V0000541140 651AP000099601 04 29 09 AD 64395 430.61 TOTAL FOR WARRANT: 499.07 AD00011302012 CARROLL CTY CHANCERY CLERK V0000541140 651AP000100019 06 09 09 AD 64395 249.33 AD00011302012 CARROLL CTY CHANCERY CLERK V0000541140 651AP000100019 06 09 09 AD 64395 159.58  AD00011302012 CARROLL CTY CHANCERY CLERK V0000541140 651AP000100019 06 09 09 AD 64395 63.34 TOTAL FOR WARRANT: 472.25 AD00011323578 CARROLL CTY CHANCERY CLERK V0000541140 651AP000100186 06 23 09 AD 64395 66.32  AD00011323578 CARROLL CTY CHANCERY CLERK V0000541140 651AP000100186 06 23 09 AD 64395 477.59 TOTAL FOR WARRANT: 543.91 AD00011352567 CARROLL CTY CHANCERY CLERK V0000541140 651AP000100382 07 13 09 AD 64395 200.20 AD00011352567 CARROLL CTY CHANCERY CLERK V0000541140 651AP000100382 07 13 09 AD 64395 206.70  AD00011352567 CARROLL CTY CHANCERY CLERK V0000541140 651AP000100382 07 13 09 AD 64395 57.34 TOTAL FOR WARRANT: 464.24 AD00011352568 CARROLL CTY CHANCERY CLERK V0000541140 651AP000100383 07 13 09 AD 64395 54.52  AD00011352568 CARROLL CTY CHANCERY CLERK V0000541140 651AP000100383 07 13 09 AD 64395 362.90 TOTAL FOR WARRANT: 417.42 AD00011415511 CARROLL CTY CHANCERY CLERK V0000541140 651AP000100846 08 21 09 AD 64395 244.23 AD00011415511 CARROLL CTY CHANCERY CLERK V0000541140 651AP000100846 08 21 09 AD 64395 157.75  AD00011415511 CARROLL CTY CHANCERY CLERK V0000541140 651AP000100846 08 21 09 AD 64395 61.98 TOTAL FOR WARRANT: 463.96 AD00011415512 CARROLL CTY CHANCERY CLERK V0000541140 651AP000100849 08 21 09 AD 64395 55.84  AD00011415512 CARROLL CTY CHANCERY CLERK V0000541140 651AP000100849 08 21 09 AD 64395 381.32 TOTAL FOR WARRANT: 437.16  AD00011427668 CARROLL CTY CHANCERY CLERK V0000541100 651AP000101032 08 28 09 AD 64395 340.34 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 223 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0008 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011427668 CARROLL CTY CHANCERY CLERK V0000541100 651AP000101032 08 28 09 AD 64395 64.27  AD00011427668 CARROLL CTY CHANCERY CLERK V0000541100 651AP000101032 08 28 09 AD 64395 45.19 TOTAL FOR WARRANT: 449.80 AD00011427669 CARROLL CTY CHANCERY CLERK V0000223900 651AP000101033 08 28 09 AD 64395 35.82  AD00011427669 CARROLL CTY CHANCERY CLERK V0000223900 651AP000101033 08 28 09 AD 64395 168.52 TOTAL FOR WARRANT: 204.34  TOTAL FOR OBJECT CODE: 12778.48  TOTAL FOR REPORT CODE: 2263137.80  10/06/09 *** STATE OF MISSISSIPPI *** PAGE 224 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0009 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  AD00010965457 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713764261TX09 10 13 08 AD 64210 19017.05 TOTAL FOR WARRANT: 19017.05  AD00011007997 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713764344TX09 11 12 08 AD 64210 19016.03 TOTAL FOR WARRANT: 19016.03  AD00011044042 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713764423TX09 12 09 08 AD 64210 23120.82 TOTAL FOR WARRANT: 23120.82  AD00011085730 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713764500TX09 01 13 09 AD 64210 22955.65 TOTAL FOR WARRANT: 22955.65  AD00011126152 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713764568TX09 02 11 09 AD 64210 30979.95 TOTAL FOR WARRANT: 30979.95  AD00011167580 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713764630TX09 03 10 09 AD 64210 36109.08 TOTAL FOR WARRANT: 36109.08  AD00011212906 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713764685TX09 04 08 09 AD 64210 738.61 TOTAL FOR WARRANT: 738.61  AD00011268306 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713764719TX09 05 15 09 AD 64210 738.61 TOTAL FOR WARRANT: 738.61  AD00011350394 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713764009TX10 07 10 09 AD 64210 269371.96 TOTAL FOR WARRANT: 269371.96  AD00011402415 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713764094TX10 08 13 09 AD 64210 16352.36 TOTAL FOR WARRANT: 16352.36  AD00011444995 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713764178TX10 09 11 09 AD 64210 17208.20 TOTAL FOR WARRANT: 17208.20  TOTAL FOR OBJECT CODE: 455608.32  AD00010969299 CHICKASAW CTY CHANCERY CLERK V0000542820 1713765501TX09 10 15 08 AD 64220 19399.10 TOTAL FOR WARRANT: 19399.10  AD00010969369 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713765583TX09 10 15 08 AD 64220 104.77 TOTAL FOR WARRANT: 104.77  AD00011013151 CHICKASAW CTY CHANCERY CLERK V0000542820 1713765748TX09 11 14 08 AD 64220 18839.12 TOTAL FOR WARRANT: 18839.12  AD00011013222 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713765830TX09 11 14 08 AD 64220 4113.99 TOTAL FOR WARRANT: 4113.99  AD00011053148 CHICKASAW CTY CHANCERY CLERK V0000542820 1713765912TX09 12 15 08 AD 64220 12820.07 TOTAL FOR WARRANT: 12820.07  AD00011053218 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713765994TX09 12 15 08 AD 64220 577.24 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 225 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0009 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 577.24  AD00011088215 CHICKASAW CTY CHANCERY CLERK V0000542820 1713766076TX09 01 14 09 AD 64220 8286.59 TOTAL FOR WARRANT: 8286.59  AD00011088286 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713766158TX09 01 14 09 AD 64220 179.98 TOTAL FOR WARRANT: 179.98  AD00011133217 CHICKASAW CTY CHANCERY CLERK V0000542820 1713766240TX09 02 13 09 AD 64220 3740.74 TOTAL FOR WARRANT: 3740.74  AD00011133288 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713766322TX09 02 13 09 AD 64220 162.67 TOTAL FOR WARRANT: 162.67  AD00011172065 CHICKASAW CTY CHANCERY CLERK V0000542820 1713766404TX09 03 12 09 AD 64220 12901.26 TOTAL FOR WARRANT: 12901.26  AD00011172136 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713766486TX09 03 12 09 AD 64220 146.91 TOTAL FOR WARRANT: 146.91  AD00011220042 CHICKASAW CTY CHANCERY CLERK V0000542820 1713766568TX09 04 14 09 AD 64220 22105.50 TOTAL FOR WARRANT: 22105.50  AD00011220113 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713766650TX09 04 14 09 AD 64220 157.44 TOTAL FOR WARRANT: 157.44  AD00011260997 CHICKASAW CTY CHANCERY CLERK V0000542820 1713766732TX09 05 12 09 AD 64220 20005.93 TOTAL FOR WARRANT: 20005.93  AD00011261068 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713766814TX09 05 12 09 AD 64220 128.89 TOTAL FOR WARRANT: 128.89  AD00011311120 CHICKASAW CTY CHANCERY CLERK V0000542820 1713766896TX09 06 15 09 AD 64220 11744.13 TOTAL FOR WARRANT: 11744.13  AD00011311191 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713766978TX09 06 15 09 AD 64220 108.51 TOTAL FOR WARRANT: 108.51  AD00011353570 CHICKASAW CTY CHANCERY CLERK V0000542820 1713765009TX10 07 14 09 AD 64220 14522.95 TOTAL FOR WARRANT: 14522.95  AD00011353641 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713765091TX10 07 14 09 AD 64220 187.46 TOTAL FOR WARRANT: 187.46  AD00011402463 CHICKASAW CTY CHANCERY CLERK V0000542820 1713765173TX10 08 13 09 AD 64220 12937.21 TOTAL FOR WARRANT: 12937.21  AD00011402534 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713765255TX10 08 13 09 AD 64220 29690.60 TOTAL FOR WARRANT: 29690.60  AD00011445043 CHICKASAW CTY CHANCERY CLERK V0000542820 1713765337TX10 09 11 09 AD 64220 8319.73 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 226 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0009 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 8319.73  AD00011445114 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713765419TX10 09 11 09 AD 64220 150.48 TOTAL FOR WARRANT: 150.48  TOTAL FOR OBJECT CODE: 201331.27  AD00011157023 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1810119004 03 03 09 AD 64240 132887.84 TOTAL FOR WARRANT: 132887.84  AD00011433435 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1810129004 09 02 09 AD 64240 131924.92 TOTAL FOR WARRANT: 131924.92  TOTAL FOR OBJECT CODE: 264812.76  AD00011250024 CHICKASAW CTY BD OF SUPERVISOR V0000103130 72116040004413 05 04 09 AD 64260 110033.00 TOTAL FOR WARRANT: 110033.00  TOTAL FOR OBJECT CODE: 110033.00  AD00011053320 CHICKASAW CTY CHANCERY CLERK V0000542820 181375925295 12 15 08 AD 64280 51546.21 TOTAL FOR WARRANT: 51546.21  AD00011325210 CHICKASAW CTY CHANCERY CLERK V0000542820 181375925495 06 24 09 AD 64280 45674.00 TOTAL FOR WARRANT: 45674.00  TOTAL FOR OBJECT CODE: 97220.21  AD00011175932 CHICKASAW CTY BD OF SUPERVISOR V0000103130 181377321533 03 16 09 AD 64303 32890.42 TOTAL FOR WARRANT: 32890.42  TOTAL FOR OBJECT CODE: 32890.42  AD00010965378 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713761112TX09 10 13 08 AD 64310 6281.20 TOTAL FOR WARRANT: 6281.20  AD00011015026 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713761148TX09 11 17 08 AD 64310 5388.84 TOTAL FOR WARRANT: 5388.84  AD00011052033 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713761184TX09 12 12 08 AD 64310 4714.98 TOTAL FOR WARRANT: 4714.98  AD00011088129 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713761220TX09 01 14 09 AD 64310 4474.02 TOTAL FOR WARRANT: 4474.02  AD00011129599 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713761256TX09 02 12 09 AD 64310 5128.42 TOTAL FOR WARRANT: 5128.42  AD00011171982 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713761294TX09 03 12 09 AD 64310 4190.63 TOTAL FOR WARRANT: 4190.63  AD00011219957 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713761330TX09 04 14 09 AD 64310 3284.48 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 227 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0009 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 3284.48  AD00011268228 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713761368TX09 05 15 09 AD 64310 2903.48 TOTAL FOR WARRANT: 2903.48  AD00011311012 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713761405TX09 06 15 09 AD 64310 2463.25 TOTAL FOR WARRANT: 2463.25  AD00011353487 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713761004TX10 07 14 09 AD 64310 2130.69 TOTAL FOR WARRANT: 2130.69  AD00011402333 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713761041TX10 08 13 09 AD 64310 3159.02 TOTAL FOR WARRANT: 3159.02  AD00011447971 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713761079TX10 09 15 09 AD 64310 2920.29 TOTAL FOR WARRANT: 2920.29  TOTAL FOR OBJECT CODE: 47039.30  AD00011015045 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713762140TX09 11 17 08 AD 64320 365.81 TOTAL FOR WARRANT: 365.81  AD00011129618 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713762238TX09 02 12 09 AD 64320 185.79 TOTAL FOR WARRANT: 185.79  AD00011268247 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713762340TX09 05 15 09 AD 64320 97.88 TOTAL FOR WARRANT: 97.88  AD00011311031 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713762374TX09 06 15 09 AD 64320 421.15 TOTAL FOR WARRANT: 421.15  AD00011353505 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713762004TX10 07 14 09 AD 64320 167.29 TOTAL FOR WARRANT: 167.29  AD00011402352 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713762039TX10 08 13 09 AD 64320 223.86 TOTAL FOR WARRANT: 223.86  TOTAL FOR OBJECT CODE: 1461.78  AD00010965417 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713763248TX09 10 13 08 AD 64330 612.08 TOTAL FOR WARRANT: 612.08  AD00011015063 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713763330TX09 11 17 08 AD 64330 1269.64 TOTAL FOR WARRANT: 1269.64  AD00011052070 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713763412TX09 12 12 08 AD 64330 503.26 TOTAL FOR WARRANT: 503.26  AD00011088169 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713763494TX09 01 14 09 AD 64330 281.64 TOTAL FOR WARRANT: 281.64  AD00011129640 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713763577TX09 02 12 09 AD 64330 249.12 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 228 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0009 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 249.12  AD00011172020 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713763659TX09 03 12 09 AD 64330 321.68 TOTAL FOR WARRANT: 321.68  AD00011219997 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713763740TX09 04 14 09 AD 64330 165.87 TOTAL FOR WARRANT: 165.87  AD00011268268 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713763820TX09 05 15 09 AD 64330 84.54 TOTAL FOR WARRANT: 84.54  AD00011311053 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713763901TX09 06 15 09 AD 64330 248.39 TOTAL FOR WARRANT: 248.39  AD00011353527 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713763010TX10 07 14 09 AD 64330 276.55 TOTAL FOR WARRANT: 276.55  AD00011402373 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713763087TX10 08 13 09 AD 64330 236.61 TOTAL FOR WARRANT: 236.61  AD00011448010 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713763168TX10 09 15 09 AD 64330 327.28 TOTAL FOR WARRANT: 327.28  TOTAL FOR OBJECT CODE: 4576.66  AD00011133484 CHICKASAW CTY BD OF SUPERVISOR V0000103130 181377021327 02 13 09 AD 64355 3018.00 TOTAL FOR WARRANT: 3018.00  TOTAL FOR OBJECT CODE: 3018.00  AD00010983752 CHICKASAW CTY BD OF SUPERVISOR V0000103130 94700000037816 10 23 08 AD 64370 20156.21 TOTAL FOR WARRANT: 20156.21  AD00010983753 CHICKASAW CTY BD OF SUPERVISOR V0000103130 94700000037817 10 23 08 AD 64370 307333.00 TOTAL FOR WARRANT: 307333.00  AD00011022814 CHICKASAW CTY BD OF SUPERVISOR V0000103130 94700000037960 11 20 08 AD 64370 8957.93 TOTAL FOR WARRANT: 8957.93  AD00011072209 CHICKASAW CTY BD OF SUPERVISOR V0000103130 94700000038290 12 29 08 AD 64370 15117.16 TOTAL FOR WARRANT: 15117.16  AD00011121066 CHICKASAW CTY BD OF SUPERVISOR V0000103130 94700000038589 02 05 09 AD 64370 32624.00 TOTAL FOR WARRANT: 32624.00  AD00011196583 CHICKASAW CTY BD OF SUPERVISOR V0000103130 94700000038946 03 26 09 AD 64370 12190.00 TOTAL FOR WARRANT: 12190.00  TOTAL FOR OBJECT CODE: 396378.30  AD00011081616 CHICKASAW CTY BD OF SUPERVISOR V0000103130 94700000038349 01 08 09 AD 64371 2400.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 229 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0009 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 2400.00  TOTAL FOR OBJECT CODE: 2400.00  AD00011320046 CHICKASAW CTY BD OF SUPERVISOR V0000103130 89120774708PV 06 19 09 AD 64380 225.00 TOTAL FOR WARRANT: 225.00  TOTAL FOR OBJECT CODE: 225.00  AD00010956597 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376928380 10 07 08 AD 64390 49146.15 TOTAL FOR WARRANT: 49146.15  AD00010956598 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376928381 10 07 08 AD 64390 20132.50 TOTAL FOR WARRANT: 20132.50  AD00011000563 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376928473 11 05 08 AD 64390 55469.49 TOTAL FOR WARRANT: 55469.49  AD00011000564 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376928474 11 05 08 AD 64390 18167.04 TOTAL FOR WARRANT: 18167.04  AD00011027189 CHICKASAW CTY CHANCERY CLERK V0000542820 171F0000001849 11 24 08 AD 64390 207.16 TOTAL FOR WARRANT: 207.16  AD00011037681 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376928566 12 03 08 AD 64390 37621.89 TOTAL FOR WARRANT: 37621.89  AD00011037682 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376928567 12 03 08 AD 64390 12303.54 TOTAL FOR WARRANT: 12303.54  AD00011044012 CHICKASAW CTY CHANCERY CLERK V0000542820 171F0000001879 12 09 08 AD 64390 792.67 TOTAL FOR WARRANT: 792.67  AD00011060994 CHICKASAW CTY V0000793590 411138175 12 18 08 AD 64390 6500.00 TOTAL FOR WARRANT: 6500.00  AD00011080785 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376928659 01 08 09 AD 64390 55977.02 TOTAL FOR WARRANT: 55977.02  AD00011080786 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376928660 01 08 09 AD 64390 16846.31 TOTAL FOR WARRANT: 16846.31  AD00011117648 CHICKASAW CTY CHANCERY CLERK V0000542820 171F0000001910 02 04 09 AD 64390 139.47 TOTAL FOR WARRANT: 139.47  AD00011117675 CHICKASAW CTY CHANCERY CLERK V0000542820 171F0000001940 02 04 09 AD 64390 189.57 TOTAL FOR WARRANT: 189.57  AD00011124760 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376928752 02 10 09 AD 64390 57415.12 TOTAL FOR WARRANT: 57415.12  AD00011124761 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376928753 02 10 09 AD 64390 17549.53 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 230 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0009 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 17549.53 AD00011126035 CHICKASAW CTY CHANCERY CLERK V0000542820 171F0000001971 02 11 09 AD 64390 151223.00  AD00011126035 CHICKASAW CTY CHANCERY CLERK V0000542820 171F0000001971 02 11 09 AD 64390 26686.00 TOTAL FOR WARRANT: 177909.00  AD00011166042 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376928845 03 09 09 AD 64390 43740.36 TOTAL FOR WARRANT: 43740.36  AD00011166043 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376928846 03 09 09 AD 64390 14811.79 TOTAL FOR WARRANT: 14811.79  AD00011167474 CHICKASAW CTY CHANCERY CLERK V0000542820 171F0000002004 03 10 09 AD 64390 118.20 TOTAL FOR WARRANT: 118.20  AD00011196300 CHICKASAW CTY BD OF SUPERVISOR V0000103130 30109000021087 03 26 09 AD 64390 11299.00 TOTAL FOR WARRANT: 11299.00  AD00011208330 CHICKASAW CTY V0000793590 50109000000622 04 03 09 AD 64390 64819.50 TOTAL FOR WARRANT: 64819.50  AD00011212933 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376928938 04 08 09 AD 64390 44984.86 TOTAL FOR WARRANT: 44984.86  AD00011212934 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376928939 04 08 09 AD 64390 15122.57 TOTAL FOR WARRANT: 15122.57  AD00011215711 CHICKASAW CTY CHANCERY CLERK V0000542820 171F0000002034 04 09 09 AD 64390 512.40 TOTAL FOR WARRANT: 512.40  AD00011255738 CHICKASAW CTY CHANCERY CLERK V0000542820 171F0000002065 05 07 09 AD 64390 584.68 TOTAL FOR WARRANT: 584.68  AD00011261150 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376929031 05 12 09 AD 64390 44972.08 TOTAL FOR WARRANT: 44972.08  AD00011261151 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376929032 05 12 09 AD 64390 14493.74 TOTAL FOR WARRANT: 14493.74  AD00011291224 CHICKASAW CTY CHANCERY CLERK V0000542820 171F0000002097 06 02 09 AD 64390 2046.38 TOTAL FOR WARRANT: 2046.38  AD00011297174 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376929124 06 05 09 AD 64390 132795.85 TOTAL FOR WARRANT: 132795.85  AD00011297175 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376929125 06 05 09 AD 64390 46517.34 TOTAL FOR WARRANT: 46517.34  AD00011318071 CHICKASAW CTY V0000793590 411139772 06 18 09 AD 64390 31767.30 TOTAL FOR WARRANT: 31767.30  AD00011332050 CHICKASAW CTY CHANCERY CLERK V0000542820 50109000000879 06 26 09 AD 64390 62228.39 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 231 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0009 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 62228.39  AD00011348402 CHICKASAW CTY CHANCERY CLERK V0000542820 171F0000002132 07 09 09 AD 64390 983.60 TOTAL FOR WARRANT: 983.60  AD00011348628 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376929217 07 09 09 AD 64390 64261.35 TOTAL FOR WARRANT: 64261.35  AD00011348629 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376929218 07 09 09 AD 64390 22506.14 TOTAL FOR WARRANT: 22506.14  AD00011385034 CHICKASAW CTY V0000793590 411150243 07 31 09 AD 64390 24682.05 TOTAL FOR WARRANT: 24682.05  AD00011388205 CHICKASAW CTY CHANCERY CLERK V0000542820 171F0000002164 08 04 09 AD 64390 39.81 TOTAL FOR WARRANT: 39.81  AD00011388745 CHICKASAW CTY BD OF SUPERVISOR V0000103130 470PV090805871 08 04 09 AD 64390 18000.00 TOTAL FOR WARRANT: 18000.00  AD00011389950 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376929310 08 05 09 AD 64390 48339.95 TOTAL FOR WARRANT: 48339.95  AD00011389951 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376929311 08 05 09 AD 64390 18316.33 TOTAL FOR WARRANT: 18316.33  AD00011415398 CHICKASAW CTY V0000793590 411150443 08 21 09 AD 64390 74194.20 TOTAL FOR WARRANT: 74194.20  AD00011435898 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376929403 09 03 09 AD 64390 36515.23 TOTAL FOR WARRANT: 36515.23  AD00011435899 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376929404 09 03 09 AD 64390 14640.50 TOTAL FOR WARRANT: 14640.50  AD00011444906 CHICKASAW CTY CHANCERY CLERK V0000542820 171F0000002194 09 11 09 AD 64390 119.45 TOTAL FOR WARRANT: 119.45  TOTAL FOR OBJECT CODE: 1379779.51 AD00010967552 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000097293 10 14 08 AD 64395 30.34 AD00010967552 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000097293 10 14 08 AD 64395 599.68  AD00010967552 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000097293 10 14 08 AD 64395 .93 TOTAL FOR WARRANT: 630.95 AD00011013922 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000097577 11 14 08 AD 64395 288.01 AD00011013922 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000097577 11 14 08 AD 64395 145.66  AD00011013922 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000097577 11 14 08 AD 64395 159.81 TOTAL FOR WARRANT: 593.48 AD00011064660 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000097948 12 19 08 AD 64395 210.75  AD00011064660 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000097948 12 19 08 AD 64395 134.68 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 232 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0009 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  AD00011064660 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000097948 12 19 08 AD 64395 103.20 TOTAL FOR WARRANT: 448.63 AD00011096701 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000098320 01 21 09 AD 64395 400.09 AD00011096701 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000098320 01 21 09 AD 64395 405.08  AD00011096701 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000098320 01 21 09 AD 64395 276.15 TOTAL FOR WARRANT: 1081.32 AD00011098776 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000098359 01 22 09 AD 64395 581.83  AD00011098776 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000098359 01 22 09 AD 64395 920.63 TOTAL FOR WARRANT: 1502.46 AD00011098777 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000098360 01 22 09 AD 64395 962.47  AD00011098777 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000098360 01 22 09 AD 64395 1343.07 TOTAL FOR WARRANT: 2305.54 AD00011098778 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000098361 01 22 09 AD 64395 421.50  AD00011098778 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000098361 01 22 09 AD 64395 666.94 TOTAL FOR WARRANT: 1088.44 AD00011098779 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000098362 01 22 09 AD 64395 621.44  AD00011098779 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000098362 01 22 09 AD 64395 262.54 TOTAL FOR WARRANT: 883.98 AD00011098780 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000098363 01 22 09 AD 64395 519.03  AD00011098780 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000098363 01 22 09 AD 64395 821.27 TOTAL FOR WARRANT: 1340.30 AD00011098781 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000098364 01 22 09 AD 64395 353.41  AD00011098781 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000098364 01 22 09 AD 64395 155.46 TOTAL FOR WARRANT: 508.87 AD00011098782 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000098365 01 22 09 AD 64395 829.68  AD00011098782 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000098365 01 22 09 AD 64395 1312.79 TOTAL FOR WARRANT: 2142.47 AD00011098783 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000098366 01 22 09 AD 64395 1346.47  AD00011098783 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000098366 01 22 09 AD 64395 398.96 TOTAL FOR WARRANT: 1745.43 AD00011098784 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000098367 01 22 09 AD 64395 802.22  AD00011098784 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000098367 01 22 09 AD 64395 1269.33 TOTAL FOR WARRANT: 2071.55 AD00011098785 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000098368 01 22 09 AD 64395 662.51  AD00011098785 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000098368 01 22 09 AD 64395 263.22 TOTAL FOR WARRANT: 925.73 AD00011166423 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000098956 03 09 09 AD 64395 392.55 AD00011166423 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000098956 03 09 09 AD 64395 247.40  AD00011166423 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000098956 03 09 09 AD 64395 184.52 TOTAL FOR WARRANT: 824.47 AD00011166424 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000098964 03 09 09 AD 64395 576.41  AD00011166424 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000098964 03 09 09 AD 64395 102.59 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 233 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0009 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  AD00011166424 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000098964 03 09 09 AD 64395 124.76 TOTAL FOR WARRANT: 803.76 AD00011187593 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000099117 03 20 09 AD 64395 458.29  AD00011187593 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000099117 03 20 09 AD 64395 725.14 TOTAL FOR WARRANT: 1183.43 AD00011187598 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000099122 03 20 09 AD 64395 303.90 AD00011187598 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000099122 03 20 09 AD 64395 144.07  AD00011187598 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000099122 03 20 09 AD 64395 175.20 TOTAL FOR WARRANT: 623.17 AD00011199384 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000099196 03 27 09 AD 64395 673.06  AD00011199384 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000099196 03 27 09 AD 64395 241.63 TOTAL FOR WARRANT: 914.69 AD00011199397 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000099222 03 27 09 AD 64395 1030.69  AD00011199397 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000099222 03 27 09 AD 64395 375.11 TOTAL FOR WARRANT: 1405.80 AD00011199398 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000099224 03 27 09 AD 64395 490.50  AD00011199398 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000099224 03 27 09 AD 64395 776.11 TOTAL FOR WARRANT: 1266.61 AD00011229755 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000099487 04 20 09 AD 64395 293.37 AD00011229755 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000099487 04 20 09 AD 64395 190.86  AD00011229755 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000099487 04 20 09 AD 64395 146.53 TOTAL FOR WARRANT: 630.76 AD00011261674 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000099696 05 12 09 AD 64395 497.39  AD00011261674 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000099696 05 12 09 AD 64395 787.03 TOTAL FOR WARRANT: 1284.42 AD00011261675 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000099697 05 12 09 AD 64395 622.29  AD00011261675 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000099697 05 12 09 AD 64395 267.15 TOTAL FOR WARRANT: 889.44 AD00011314878 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000100111 06 17 09 AD 64395 684.22  AD00011314878 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000100111 06 17 09 AD 64395 253.39 TOTAL FOR WARRANT: 937.61 AD00011314879 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000100112 06 17 09 AD 64395 718.48  AD00011314879 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000100112 06 17 09 AD 64395 1136.84 TOTAL FOR WARRANT: 1855.32 AD00011314890 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000100124 06 17 09 AD 64395 343.13 AD00011314890 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000100124 06 17 09 AD 64395 762.15  AD00011314890 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000100124 06 17 09 AD 64395 171.58 TOTAL FOR WARRANT: 1276.86 AD00011325562 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000100228 06 24 09 AD 64395 305.10 AD00011325562 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000100228 06 24 09 AD 64395 198.24  AD00011325562 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000100228 06 24 09 AD 64395 139.35 TOTAL FOR WARRANT: 642.69  AD00011350972 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000100364 07 10 09 AD 64395 408.61 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 234 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0009 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  AD00011350972 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000100364 07 10 09 AD 64395 646.55 TOTAL FOR WARRANT: 1055.16 AD00011350973 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000100365 07 10 09 AD 64395 567.26  AD00011350973 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000100365 07 10 09 AD 64395 216.10 TOTAL FOR WARRANT: 783.36 AD00011352560 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000100375 07 13 09 AD 64395 984.09  AD00011352560 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000100375 07 13 09 AD 64395 1557.10 TOTAL FOR WARRANT: 2541.19 AD00011352561 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000100376 07 13 09 AD 64395 1119.60  AD00011352561 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000100376 07 13 09 AD 64395 1272.08 TOTAL FOR WARRANT: 2391.68 AD00011382608 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000100634 07 30 09 AD 64395 649.30 AD00011382608 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000100634 07 30 09 AD 64395 164.12  AD00011382608 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000100634 07 30 09 AD 64395 163.13 TOTAL FOR WARRANT: 976.55 AD00011409090 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000100813 08 18 09 AD 64395 720.35  AD00011409090 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000100813 08 18 09 AD 64395 455.39 TOTAL FOR WARRANT: 1175.74 AD00011421414 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000100969 08 26 09 AD 64395 229.20 AD00011421414 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000100969 08 26 09 AD 64395 125.78  AD00011421414 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000100969 08 26 09 AD 64395 120.81 TOTAL FOR WARRANT: 475.79 AD00011448897 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000101251 09 15 09 AD 64395 777.73 AD00011448897 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000101251 09 15 09 AD 64395 368.70  AD00011448897 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000101251 09 15 09 AD 64395 627.88 TOTAL FOR WARRANT: 1774.31  TOTAL FOR OBJECT CODE: 42981.96  TOTAL FOR REPORT CODE: 3039756.49  10/06/09 *** STATE OF MISSISSIPPI *** PAGE 235 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0010 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  AD00010965458 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713764262TX09 10 13 08 AD 64210 13834.22 TOTAL FOR WARRANT: 13834.22  AD00011007998 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713764345TX09 11 12 08 AD 64210 14219.58 TOTAL FOR WARRANT: 14219.58  AD00011044043 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713764424TX09 12 09 08 AD 64210 18046.12 TOTAL FOR WARRANT: 18046.12  AD00011085731 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713764501TX09 01 13 09 AD 64210 18592.82 TOTAL FOR WARRANT: 18592.82  AD00011126153 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713764569TX09 02 11 09 AD 64210 25751.36 TOTAL FOR WARRANT: 25751.36  AD00011167581 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713764631TX09 03 10 09 AD 64210 31588.15 TOTAL FOR WARRANT: 31588.15  AD00011212907 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713764686TX09 04 08 09 AD 64210 42697.46 TOTAL FOR WARRANT: 42697.46  AD00011268307 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713764720TX09 05 15 09 AD 64210 42697.46 TOTAL FOR WARRANT: 42697.46  AD00011350395 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713764010TX10 07 10 09 AD 64210 180498.63 TOTAL FOR WARRANT: 180498.63  AD00011402416 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713764095TX10 08 13 09 AD 64210 11469.99 TOTAL FOR WARRANT: 11469.99  AD00011444996 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713764179TX10 09 11 09 AD 64210 12270.84 TOTAL FOR WARRANT: 12270.84  TOTAL FOR OBJECT CODE: 411666.63  ADC0010970493 CHOCTAW CTY CHANCERY CLERK V0000223830 1713765502TX09 10 15 08 AD 64220 6514.62 TOTAL FOR WARRANT: 6514.62  ADC0011014251 CHOCTAW CTY CHANCERY CLERK V0000223830 1713765749TX09 11 14 08 AD 64220 6368.69 TOTAL FOR WARRANT: 6368.69  ADC0011054391 CHOCTAW CTY CHANCERY CLERK V0000223830 1713765913TX09 12 15 08 AD 64220 4333.89 TOTAL FOR WARRANT: 4333.89  ADC0011089991 CHOCTAW CTY CHANCERY CLERK V0000223830 1713766077TX09 01 14 09 AD 64220 2801.33 TOTAL FOR WARRANT: 2801.33  ADC0011133978 CHOCTAW CTY CHANCERY CLERK V0000223830 1713766241TX09 02 13 09 AD 64220 1264.59 TOTAL FOR WARRANT: 1264.59  ADC0011172903 CHOCTAW CTY CHANCERY CLERK V0000223830 1713766405TX09 03 12 09 AD 64220 4361.36 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 236 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0010 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 4361.36  ADC0011221035 CHOCTAW CTY CHANCERY CLERK V0000223830 1713766569TX09 04 14 09 AD 64220 7472.91 TOTAL FOR WARRANT: 7472.91  ADC0011261849 CHOCTAW CTY CHANCERY CLERK V0000223830 1713766733TX09 05 12 09 AD 64220 6763.13 TOTAL FOR WARRANT: 6763.13  ADC0011311912 CHOCTAW CTY CHANCERY CLERK V0000223830 1713766897TX09 06 15 09 AD 64220 3970.17 TOTAL FOR WARRANT: 3970.17  ADC0011354486 CHOCTAW CTY CHANCERY CLERK V0000223830 1713765010TX10 07 14 09 AD 64220 4909.58 TOTAL FOR WARRANT: 4909.58  ADC0011403620 CHOCTAW CTY CHANCERY CLERK V0000223830 1713765174TX10 08 13 09 AD 64220 4373.51 TOTAL FOR WARRANT: 4373.51  ADC0011445764 CHOCTAW CTY CHANCERY CLERK V0000223830 1713765338TX10 09 11 09 AD 64220 2812.53 TOTAL FOR WARRANT: 2812.53  AD00010969370 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713765584TX09 10 15 08 AD 64220 68.85 TOTAL FOR WARRANT: 68.85  AD00010980068 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713766403TX08 10 22 08 AD 64220 86.14 TOTAL FOR WARRANT: 86.14  AD00011013223 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713765831TX09 11 14 08 AD 64220 2703.71 TOTAL FOR WARRANT: 2703.71  AD00011053219 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713765995TX09 12 15 08 AD 64220 379.36 TOTAL FOR WARRANT: 379.36  AD00011088287 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713766159TX09 01 14 09 AD 64220 118.87 TOTAL FOR WARRANT: 118.87  AD00011133289 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713766323TX09 02 13 09 AD 64220 107.44 TOTAL FOR WARRANT: 107.44  AD00011172137 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713766487TX09 03 12 09 AD 64220 97.02 TOTAL FOR WARRANT: 97.02  AD00011220114 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713766651TX09 04 14 09 AD 64220 103.97 TOTAL FOR WARRANT: 103.97  AD00011261069 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713766815TX09 05 12 09 AD 64220 85.13 TOTAL FOR WARRANT: 85.13  AD00011311192 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713766979TX09 06 15 09 AD 64220 71.66 TOTAL FOR WARRANT: 71.66  AD00011353642 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713765092TX10 07 14 09 AD 64220 123.80 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 237 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0010 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 123.80  AD00011402535 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713765256TX10 08 13 09 AD 64220 19608.63 TOTAL FOR WARRANT: 19608.63  AD00011445115 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713765420TX10 09 11 09 AD 64220 99.38 TOTAL FOR WARRANT: 99.38  TOTAL FOR OBJECT CODE: 79600.27  AD00011157024 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1810119005 03 03 09 AD 64240 124794.02 TOTAL FOR WARRANT: 124794.02  AD00011433436 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1810129005 09 02 09 AD 64240 124223.71 TOTAL FOR WARRANT: 124223.71  TOTAL FOR OBJECT CODE: 249017.73 AD00011014109 CHOCTAW CTY BD OF SUPERVISORS V0000103200 72116040002895 11 14 08 AD 64260 12727.56  AD00011014109 CHOCTAW CTY BD OF SUPERVISORS V0000103200 72116040002895 11 14 08 AD 64260 1030.00 TOTAL FOR WARRANT: 13757.56  TOTAL FOR OBJECT CODE: 13757.56  ADC0011054460 CHOCTAW CTY CHANCERY CLERK V0000223830 181375925296 12 15 08 AD 64280 62334.58 TOTAL FOR WARRANT: 62334.58  ADC0011326131 CHOCTAW CTY CHANCERY CLERK V0000223830 181375925496 06 24 09 AD 64280 59454.78 TOTAL FOR WARRANT: 59454.78  TOTAL FOR OBJECT CODE: 121789.36  AD00011129922 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1813772022304 02 12 09 AD 64300 497.00 TOTAL FOR WARRANT: 497.00  TOTAL FOR OBJECT CODE: 497.00  AD00011175933 CHOCTAW CTY BD OF SUPERVISORS V0000103200 181377321534 03 16 09 AD 64303 27141.91 TOTAL FOR WARRANT: 27141.91  TOTAL FOR OBJECT CODE: 27141.91  ADC0011219436 CHOCTAW CTY CHANCERY CLERK V0000223830 0512009PV02042 04 13 09 AD 64320 1593.00 TOTAL FOR WARRANT: 1593.00  TOTAL FOR OBJECT CODE: 1593.00  AD00010965418 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713763249TX09 10 13 08 AD 64330 946.01 TOTAL FOR WARRANT: 946.01  AD00011015064 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713763331TX09 11 17 08 AD 64330 1272.09 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 238 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0010 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 1272.09  AD00011052071 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713763413TX09 12 12 08 AD 64330 891.36 TOTAL FOR WARRANT: 891.36  AD00011088170 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713763495TX09 01 14 09 AD 64330 1271.73 TOTAL FOR WARRANT: 1271.73  AD00011129641 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713763578TX09 02 12 09 AD 64330 894.62 TOTAL FOR WARRANT: 894.62  AD00011172021 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713763660TX09 03 12 09 AD 64330 1109.07 TOTAL FOR WARRANT: 1109.07  AD00011219998 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713763741TX09 04 14 09 AD 64330 1325.51 TOTAL FOR WARRANT: 1325.51  AD00011268269 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713763821TX09 05 15 09 AD 64330 956.59 TOTAL FOR WARRANT: 956.59  AD00011311054 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713763902TX09 06 15 09 AD 64330 894.50 TOTAL FOR WARRANT: 894.50  AD00011353528 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713763011TX10 07 14 09 AD 64330 658.31 TOTAL FOR WARRANT: 658.31  AD00011402374 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713763088TX10 08 13 09 AD 64330 951.14 TOTAL FOR WARRANT: 951.14  AD00011448011 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713763169TX10 09 15 09 AD 64330 617.22 TOTAL FOR WARRANT: 617.22  TOTAL FOR OBJECT CODE: 11788.15  AD00010964477 CHOCTAW CTY BD OF SUPERVISORS V0000103200 94700000037677 10 10 08 AD 64370 57402.22 TOTAL FOR WARRANT: 57402.22  AD00011043341 CHOCTAW CTY BD OF SUPERVISORS V0000103200 94700000038083 12 08 08 AD 64370 6585.37 TOTAL FOR WARRANT: 6585.37  AD00011284113 CHOCTAW CTY BD OF SUPERVISORS V0000103200 94700000039381 05 27 09 AD 64370 3292.68 TOTAL FOR WARRANT: 3292.68  AD00011307563 CHOCTAW CTY BD OF SUPERVISORS V0000103200 94700000039498 06 11 09 AD 64370 64577.50 TOTAL FOR WARRANT: 64577.50  AD00011366676 CHOCTAW CTY BD OF SUPERVISORS V0000103200 94700000039738 07 21 09 AD 64370 12396.09 TOTAL FOR WARRANT: 12396.09  AD00011425342 CHOCTAW CTY BD OF SUPERVISORS V0000103200 94700000039738 08 27 09 AD 64370 12396.09 TOTAL FOR WARRANT: 12396.09  AD00011452177 CHOCTAW CTY BD OF SUPERVISORS V0000103200 94700000040231 09 16 09 AD 64370 2656.31 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 239 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0010 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 2656.31  TOTAL FOR OBJECT CODE: 159306.26  AD00011183543 CHOCTAW CTY BD OF SUPERVISORS V0000103200 94700000038844 03 18 09 AD 64371 2800.00 TOTAL FOR WARRANT: 2800.00  TOTAL FOR OBJECT CODE: 2800.00  ADC0010993133 CHOCTAW CTY CHANCERY CLERK V0000223830 41109000001761 10 29 08 AD 64390 109000.00 TOTAL FOR WARRANT: 109000.00  ADC0011017311 CHOCTAW CTY CHANCERY CLERK V0000223830 0512009PV00942 11 18 08 AD 64390 844.47 TOTAL FOR WARRANT: 844.47  ADC0011027566 CHOCTAW CTY CHANCERY CLERK V0000223830 171F0000001850 11 24 08 AD 64390 91.71 TOTAL FOR WARRANT: 91.71  ADC0011045627 CHOCTAW CTY CHANCERY CLERK V0000223830 171F0000001880 12 09 08 AD 64390 350.90 TOTAL FOR WARRANT: 350.90  ADC0011064982 CHOCTAW CTY CHANCERY CLERK V0000223830 0512009PV01167 12 19 08 AD 64390 552.25 TOTAL FOR WARRANT: 552.25  ADC0011072996 CHOCTAW CTY CHANCERY CLERK V0000223830 11109000001942 12 30 08 AD 64390 62.03 TOTAL FOR WARRANT: 62.03  ADC0011099056 CHOCTAW CTY CHANCERY CLERK V0000223830 0512009PV01356 01 22 09 AD 64390 809.27 TOTAL FOR WARRANT: 809.27  ADC0011118849 CHOCTAW CTY CHANCERY CLERK V0000223830 171F0000001911 02 04 09 AD 64390 61.74 TOTAL FOR WARRANT: 61.74  ADC0011118851 CHOCTAW CTY CHANCERY CLERK V0000223830 171F0000001941 02 04 09 AD 64390 83.92 TOTAL FOR WARRANT: 83.92 ADC0011127630 CHOCTAW CTY CHANCERY CLERK V0000223830 171F0000001972 02 11 09 AD 64390 88609.00  ADC0011127630 CHOCTAW CTY CHANCERY CLERK V0000223830 171F0000001972 02 11 09 AD 64390 15637.00 TOTAL FOR WARRANT: 104246.00  ADC0011130933 CHOCTAW CTY CHANCERY CLERK V0000223830 0512009PV01576 02 12 09 AD 64390 658.64 TOTAL FOR WARRANT: 658.64  ADC0011168236 CHOCTAW CTY CHANCERY CLERK V0000223830 171F0000002005 03 10 09 AD 64390 52.33 TOTAL FOR WARRANT: 52.33  ADC0011174705 CHOCTAW CTY CHANCERY CLERK V0000223830 0512009PV01812 03 13 09 AD 64390 709.01 TOTAL FOR WARRANT: 709.01  ADC0011216280 CHOCTAW CTY CHANCERY CLERK V0000223830 171F0000002035 04 09 09 AD 64390 226.83 TOTAL FOR WARRANT: 226.83  ADC0011256621 CHOCTAW CTY CHANCERY CLERK V0000223830 171F0000002066 05 07 09 AD 64390 258.83 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 240 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0010 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 258.83  ADC0011267119 CHOCTAW CTY CHANCERY CLERK V0000223830 0512009PV02305 05 14 09 AD 64390 300.45 TOTAL FOR WARRANT: 300.45  ADC0011291682 CHOCTAW CTY CHANCERY CLERK V0000223830 171F0000002098 06 02 09 AD 64390 905.89 TOTAL FOR WARRANT: 905.89  ADC0011313179 CHOCTAW CTY CHANCERY CLERK V0000223830 0512009PV02586 06 16 09 AD 64390 719.76 TOTAL FOR WARRANT: 719.76  ADC0011333116 CHOCTAW CTY CHANCERY CLERK V0000223830 50109000000880 06 26 09 AD 64390 38302.35 TOTAL FOR WARRANT: 38302.35  ADC0011349386 CHOCTAW CTY CHANCERY CLERK V0000223830 171F0000002133 07 09 09 AD 64390 435.42 TOTAL FOR WARRANT: 435.42  ADC0011357262 CHOCTAW CTY CHANCERY CLERK V0000223830 0512009PV02859 07 15 09 AD 64390 996.25 TOTAL FOR WARRANT: 996.25 ADC0011357265 CHOCTAW CTY CHANCERY CLERK V0000223830 0512009PV02868 07 15 09 AD 64390 400.00 ADC0011357265 CHOCTAW CTY CHANCERY CLERK V0000223830 0512009PV02868 07 15 09 AD 64390 667.45  ADC0011357265 CHOCTAW CTY CHANCERY CLERK V0000223830 0512009PV02868 07 15 09 AD 64390 416.00 TOTAL FOR WARRANT: 1483.45  ADC0011388974 CHOCTAW CTY CHANCERY CLERK V0000223830 171F0000002165 08 04 09 AD 64390 17.62 TOTAL FOR WARRANT: 17.62  ADC0011445673 CHOCTAW CTY CHANCERY CLERK V0000223830 0512010PV00375 09 11 09 AD 64390 1160.93 TOTAL FOR WARRANT: 1160.93  ADC0011445721 CHOCTAW CTY CHANCERY CLERK V0000223830 171F0000002195 09 11 09 AD 64390 52.88 TOTAL FOR WARRANT: 52.88  AD00010956599 CHOCTAW CTY TAX COLLECTOR V0000793622 181376928382 10 07 08 AD 64390 37993.23 TOTAL FOR WARRANT: 37993.23  AD00010993825 CHOCTAW CTY SHERIFF'S OFFICE V0000978580 10709CA1101ADV 10 30 08 AD 64390 5000.00 TOTAL FOR WARRANT: 5000.00  AD00011000565 CHOCTAW CTY TAX COLLECTOR V0000793622 181376928475 11 05 08 AD 64390 43670.34 TOTAL FOR WARRANT: 43670.34  AD00011037683 CHOCTAW CTY TAX COLLECTOR V0000793622 181376928568 12 03 08 AD 64390 33045.54 TOTAL FOR WARRANT: 33045.54  AD00011066429 CHOCTAW CTY BD OF SUPERVISORS V0000103200 71107HS010 12 22 08 AD 64390 15774.00 TOTAL FOR WARRANT: 15774.00  AD00011066437 CHOCTAW CTY BD OF SUPERVISORS V0000103200 71107LE010 12 22 08 AD 64390 15253.00 TOTAL FOR WARRANT: 15253.00  AD00011072449 CHOCTAW CTY SHERIFF'S OFFICE V0000978580 11109000001943 12 30 08 AD 64390 4.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 241 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0010 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 4.00  AD00011072450 CHOCTAW CTY BD OF SUPERVISORS V0000103200 11109000001944 12 30 08 AD 64390 104.50 TOTAL FOR WARRANT: 104.50  AD00011080787 CHOCTAW CTY TAX COLLECTOR V0000793622 181376928661 01 08 09 AD 64390 40397.36 TOTAL FOR WARRANT: 40397.36  AD00011124762 CHOCTAW CTY TAX COLLECTOR V0000793622 181376928754 02 10 09 AD 64390 41597.03 TOTAL FOR WARRANT: 41597.03  AD00011140891 CHOCTAW CTY BD OF SUPERVISORS V0000103200 30109000017309 02 19 09 AD 64390 5671.00 TOTAL FOR WARRANT: 5671.00  AD00011166044 CHOCTAW CTY TAX COLLECTOR V0000793622 181376928847 03 09 09 AD 64390 29640.37 TOTAL FOR WARRANT: 29640.37  AD00011190524 CHOCTAW CTY BD OF SUPERVISORS V0000103200 10707LB1102811 03 24 09 AD 64390 2389.00 TOTAL FOR WARRANT: 2389.00  AD00011212935 CHOCTAW CTY TAX COLLECTOR V0000793622 181376928940 04 08 09 AD 64390 28494.46 TOTAL FOR WARRANT: 28494.46  AD00011261152 CHOCTAW CTY TAX COLLECTOR V0000793622 181376929033 05 12 09 AD 64390 26123.08 TOTAL FOR WARRANT: 26123.08  AD00011261758 CHOCTAW CTY SHERIFF'S OFFICE V0000978580 71108LE010 05 12 09 AD 64390 51350.00 TOTAL FOR WARRANT: 51350.00  AD00011297176 CHOCTAW CTY TAX COLLECTOR V0000793622 181376929126 06 05 09 AD 64390 94865.28 TOTAL FOR WARRANT: 94865.28  AD00011348630 CHOCTAW CTY TAX COLLECTOR V0000793622 181376929219 07 09 09 AD 64390 49884.96 TOTAL FOR WARRANT: 49884.96  AD00011360722 CHOCTAW CTY BD OF SUPERVISORS V0000103200 411150075 07 16 09 AD 64390 12500.00 TOTAL FOR WARRANT: 12500.00  AD00011389952 CHOCTAW CTY TAX COLLECTOR V0000793622 181376929312 08 05 09 AD 64390 37321.09 TOTAL FOR WARRANT: 37321.09  AD00011400032 CHOCTAW CTY BD OF SUPERVISORS V0000103200 470PV090805992 08 12 09 AD 64390 9737.00 TOTAL FOR WARRANT: 9737.00  AD00011435900 CHOCTAW CTY TAX COLLECTOR V0000793622 181376929405 09 03 09 AD 64390 34227.22 TOTAL FOR WARRANT: 34227.22  TOTAL FOR OBJECT CODE: 877425.39 ADC0010977534 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000097364 10 20 08 AD 64395 352.40  ADC0010977534 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000097364 10 20 08 AD 64395 280.18 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 242 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0010 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  ADC0010977534 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000097364 10 20 08 AD 64395 315.33 TOTAL FOR WARRANT: 947.91 ADC0011016000 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000097572 11 17 08 AD 64395 418.95 ADC0011016000 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000097572 11 17 08 AD 64395 238.55  ADC0011016000 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000097572 11 17 08 AD 64395 259.02 TOTAL FOR WARRANT: 916.52 ADC0011055324 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000097821 12 15 08 AD 64395 421.54 ADC0011055324 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000097821 12 15 08 AD 64395 403.06  ADC0011055324 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000097821 12 15 08 AD 64395 429.98 TOTAL FOR WARRANT: 1254.58 ADC0011085487 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000098229 01 12 09 AD 64395 231.74 ADC0011085487 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000098229 01 12 09 AD 64395 176.04  ADC0011085487 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000098229 01 12 09 AD 64395 186.98 TOTAL FOR WARRANT: 594.76 ADC0011119721 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000098534 02 04 09 AD 64395 338.00 ADC0011119721 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000098534 02 04 09 AD 64395 291.21  ADC0011119721 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000098534 02 04 09 AD 64395 312.59 TOTAL FOR WARRANT: 941.80 ADC0011167220 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000098965 03 09 09 AD 64395 351.81 ADC0011167220 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000098965 03 09 09 AD 64395 268.11  ADC0011167220 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000098965 03 09 09 AD 64395 590.75 TOTAL FOR WARRANT: 1210.67 ADC0011190227 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000099165 03 23 09 AD 64395 341.11 ADC0011190227 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000099165 03 23 09 AD 64395 267.85  ADC0011190227 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000099165 03 23 09 AD 64395 279.09 TOTAL FOR WARRANT: 888.05 ADC0011244273 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000099581 04 29 09 AD 64395 442.91 ADC0011244273 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000099581 04 29 09 AD 64395 427.46  ADC0011244273 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000099581 04 29 09 AD 64395 483.29 TOTAL FOR WARRANT: 1353.66 ADC0011303098 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000100020 06 09 09 AD 64395 225.31 ADC0011303098 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000100020 06 09 09 AD 64395 223.41  ADC0011303098 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000100020 06 09 09 AD 64395 253.30 TOTAL FOR WARRANT: 702.02 ADC0011338192 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000100291 06 30 09 AD 64395 277.72 ADC0011338192 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000100291 06 30 09 AD 64395 211.42  ADC0011338192 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000100291 06 30 09 AD 64395 255.60 TOTAL FOR WARRANT: 744.74 ADC0011392927 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000100720 08 06 09 AD 64395 387.53 ADC0011392927 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000100720 08 06 09 AD 64395 341.83  ADC0011392927 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000100720 08 06 09 AD 64395 452.99 TOTAL FOR WARRANT: 1182.35 ADC0011429246 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000101034 08 28 09 AD 64395 497.07 ADC0011429246 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000101034 08 28 09 AD 64395 224.21  ADC0011429246 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000101034 08 28 09 AD 64395 469.10 TOTAL FOR WARRANT: 1190.38  TOTAL FOR OBJECT CODE: 11927.44  TOTAL FOR REPORT CODE: 1968310.70  10/06/09 *** STATE OF MISSISSIPPI *** PAGE 243 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0011 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  ADC0010966213 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713764263TX09 10 13 08 AD 64210 14958.91 TOTAL FOR WARRANT: 14958.91  ADC0011009402 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713764346TX09 11 12 08 AD 64210 15255.48 TOTAL FOR WARRANT: 15255.48  ADC0011045634 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713764425TX09 12 09 08 AD 64210 19173.26 TOTAL FOR WARRANT: 19173.26  ADC0011086820 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713764502TX09 01 13 09 AD 64210 19558.17 TOTAL FOR WARRANT: 19558.17  ADC0011127637 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713764570TX09 02 11 09 AD 64210 26966.09 TOTAL FOR WARRANT: 26966.09  ADC0011168242 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713764632TX09 03 10 09 AD 64210 32663.09 TOTAL FOR WARRANT: 32663.09  ADC0011214059 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713764687TX09 04 08 09 AD 64210 34491.48 TOTAL FOR WARRANT: 34491.48  ADC0011269474 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713764721TX09 05 15 09 AD 64210 34491.48 TOTAL FOR WARRANT: 34491.48  ADC0011351160 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713764011TX10 07 10 09 AD 64210 208442.51 TOTAL FOR WARRANT: 208442.51  ADC0011403584 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713764096TX10 08 13 09 AD 64210 12548.33 TOTAL FOR WARRANT: 12548.33  ADC0011445729 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713764180TX10 09 11 09 AD 64210 13350.19 TOTAL FOR WARRANT: 13350.19  TOTAL FOR OBJECT CODE: 431898.99  ADC0010970494 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713765503TX09 10 15 08 AD 64220 2895.39 TOTAL FOR WARRANT: 2895.39  ADC0010970505 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713765585TX09 10 15 08 AD 64220 78.38 TOTAL FOR WARRANT: 78.38  ADC0011014252 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713765750TX09 11 14 08 AD 64220 3127.14 TOTAL FOR WARRANT: 3127.14  ADC0011014262 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713765832TX09 11 14 08 AD 64220 3077.80 TOTAL FOR WARRANT: 3077.80  ADC0011054392 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713765914TX09 12 15 08 AD 64220 2128.02 TOTAL FOR WARRANT: 2128.02  ADC0011054402 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713765996TX09 12 15 08 AD 64220 431.86 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 244 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0011 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 431.86  ADC0011089992 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713766078TX09 01 14 09 AD 64220 1375.50 TOTAL FOR WARRANT: 1375.50  ADC0011090002 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713766160TX09 01 14 09 AD 64220 134.42 TOTAL FOR WARRANT: 134.42  ADC0011133979 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713766242TX09 02 13 09 AD 64220 620.92 TOTAL FOR WARRANT: 620.92  ADC0011133989 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713766324TX09 02 13 09 AD 64220 121.51 TOTAL FOR WARRANT: 121.51  ADC0011172904 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713766406TX09 03 12 09 AD 64220 2141.50 TOTAL FOR WARRANT: 2141.50  ADC0011172914 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713766488TX09 03 12 09 AD 64220 109.74 TOTAL FOR WARRANT: 109.74  ADC0011221036 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713766570TX09 04 14 09 AD 64220 3669.33 TOTAL FOR WARRANT: 3669.33  ADC0011221046 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713766652TX09 04 14 09 AD 64220 117.59 TOTAL FOR WARRANT: 117.59  ADC0011261850 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713766734TX09 05 12 09 AD 64220 3320.82 TOTAL FOR WARRANT: 3320.82  ADC0011261860 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713766816TX09 05 12 09 AD 64220 96.27 TOTAL FOR WARRANT: 96.27  ADC0011311913 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713766898TX09 06 15 09 AD 64220 1949.42 TOTAL FOR WARRANT: 1949.42  ADC0011311923 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713766980TX09 06 15 09 AD 64220 81.05 TOTAL FOR WARRANT: 81.05  ADC0011354487 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713765011TX10 07 14 09 AD 64220 2410.69 TOTAL FOR WARRANT: 2410.69  ADC0011354497 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713765093TX10 07 14 09 AD 64220 140.02 TOTAL FOR WARRANT: 140.02  ADC0011403621 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713765175TX10 08 13 09 AD 64220 2147.47 TOTAL FOR WARRANT: 2147.47  ADC0011403631 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713765257TX10 08 13 09 AD 64220 22176.88 TOTAL FOR WARRANT: 22176.88  ADC0011445765 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713765339TX10 09 11 09 AD 64220 1381.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 245 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0011 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 1381.00  ADC0011445775 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713765421TX10 09 11 09 AD 64220 112.40 TOTAL FOR WARRANT: 112.40  TOTAL FOR OBJECT CODE: 53845.12  ADC0011158137 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1810119006 03 03 09 AD 64240 84206.42 TOTAL FOR WARRANT: 84206.42  ADC0011434568 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1810129006 09 02 09 AD 64240 83306.42 TOTAL FOR WARRANT: 83306.42  TOTAL FOR OBJECT CODE: 167512.84 AD00010957382 CLAIBORNE CTY CIVIL DEFENSE V0000522830 72109000000656 10 07 08 AD 64260 12615.31  AD00010957382 CLAIBORNE CTY CIVIL DEFENSE V0000522830 72109000000656 10 07 08 AD 64260 3536.81 TOTAL FOR WARRANT: 16152.12 AD00011336720 CLAIBORNE CTY CIVIL DEFENSE V0000522830 72109000002573 06 30 09 AD 64260 11486.23  AD00011336720 CLAIBORNE CTY CIVIL DEFENSE V0000522830 72109000002573 06 30 09 AD 64260 1027.30 TOTAL FOR WARRANT: 12513.53  AD00011395962 CLAIBORNE CTY CIVIL DEFENSE V0000522830 72110000000051 08 10 09 AD 64260 12265.74 TOTAL FOR WARRANT: 12265.74 AD00011395994 CLAIBORNE CTY CIVIL DEFENSE V0000522830 72110000000099 08 10 09 AD 64260 14556.85  AD00011395994 CLAIBORNE CTY CIVIL DEFENSE V0000522830 72110000000099 08 10 09 AD 64260 2068.51 TOTAL FOR WARRANT: 16625.36  TOTAL FOR OBJECT CODE: 57556.75  ADC0011131249 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1813772022305 02 12 09 AD 64300 7861758.29 TOTAL FOR WARRANT: 7861758.29  TOTAL FOR OBJECT CODE: 7861758.29  ADC0011131002 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713761257TX09 02 12 09 AD 64310 558.01 TOTAL FOR WARRANT: 558.01  ADC0011220965 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713761331TX09 04 14 09 AD 64310 694.14 TOTAL FOR WARRANT: 694.14  ADC0011311823 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713761406TX09 06 15 09 AD 64310 550.80 TOTAL FOR WARRANT: 550.80  ADC0011354417 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713761005TX10 07 14 09 AD 64310 712.45 TOTAL FOR WARRANT: 712.45  ADC0011403510 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713761042TX10 08 13 09 AD 64310 9.01 TOTAL FOR WARRANT: 9.01  TOTAL FOR OBJECT CODE: 2524.41  ADC0010966172 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713763250TX09 10 13 08 AD 64330 292.82 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 246 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0011 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 292.82  ADC0011015622 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713763332TX09 11 17 08 AD 64330 343.14 TOTAL FOR WARRANT: 343.14  ADC0011052500 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713763414TX09 12 12 08 AD 64330 608.03 TOTAL FOR WARRANT: 608.03  ADC0011089955 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713763496TX09 01 14 09 AD 64330 212.94 TOTAL FOR WARRANT: 212.94  ADC0011131038 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713763579TX09 02 12 09 AD 64330 230.25 TOTAL FOR WARRANT: 230.25  ADC0011172868 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713763661TX09 03 12 09 AD 64330 1050.33 TOTAL FOR WARRANT: 1050.33  ADC0011221001 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713763742TX09 04 14 09 AD 64330 1064.75 TOTAL FOR WARRANT: 1064.75  ADC0011269438 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713763822TX09 05 15 09 AD 64330 918.56 TOTAL FOR WARRANT: 918.56  ADC0011311859 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713763903TX09 06 15 09 AD 64330 873.35 TOTAL FOR WARRANT: 873.35  ADC0011354453 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713763012TX10 07 14 09 AD 64330 1039.54 TOTAL FOR WARRANT: 1039.54  ADC0011403546 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713763089TX10 08 13 09 AD 64330 1438.85 TOTAL FOR WARRANT: 1438.85  ADC0011449249 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713763170TX10 09 15 09 AD 64330 663.24 TOTAL FOR WARRANT: 663.24  TOTAL FOR OBJECT CODE: 8735.80  AD00010954104 CLAIBORNE CTY SHERIFF'S DEPT V0000057520 10709000000421 10 06 08 AD 64340 3000.00 TOTAL FOR WARRANT: 3000.00  AD00011331588 CLAIBORNE CTY SHERIFF'S DEPT V0000057520 10709000001759 06 26 09 AD 64340 723.00 TOTAL FOR WARRANT: 723.00  TOTAL FOR OBJECT CODE: 3723.00  ADC0011365724 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 94700000039660 07 20 09 AD 64370 17871.19 TOTAL FOR WARRANT: 17871.19  ADC0011440140 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 94700000040160 09 08 09 AD 64370 36774.53 TOTAL FOR WARRANT: 36774.53  ADC0011451017 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 94700000040209 09 15 09 AD 64370 27825.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 247 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0011 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 27825.00  ADC0011463984 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 94700000040330 09 23 09 AD 64370 3256.00 TOTAL FOR WARRANT: 3256.00  TOTAL FOR OBJECT CODE: 85726.72  ADC0011193026 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 94700000038933 03 24 09 AD 64371 400.00 TOTAL FOR WARRANT: 400.00  ADC0011416879 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 94700000040065 08 21 09 AD 64371 7762.50 TOTAL FOR WARRANT: 7762.50  TOTAL FOR OBJECT CODE: 8162.50  ADC0011405025 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 89120790547PV 08 13 09 AD 64380 225.00 TOTAL FOR WARRANT: 225.00  TOTAL FOR OBJECT CODE: 225.00 ADC0011021516 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 470PV090801730 11 19 08 AD 64390 1241.80  ADC0011021516 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 470PV090801730 11 19 08 AD 64390 245.00 TOTAL FOR WARRANT: 1486.80  ADC0011030628 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 86509000000394 11 25 08 AD 64390 850.00 TOTAL FOR WARRANT: 850.00  ADC0011142317 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 30109000017306 02 19 09 AD 64390 6876.00 TOTAL FOR WARRANT: 6876.00  ADC0011158127 CLAIBORNE CTY CHANCERY CLERK V0000223700 11109000002697 03 03 09 AD 64390 37.30 TOTAL FOR WARRANT: 37.30  ADC0011158128 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 11109000002699 03 03 09 AD 64390 352.44 TOTAL FOR WARRANT: 352.44  ADC0011165861 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 470PV090803436 03 06 09 AD 64390 2473.50 TOTAL FOR WARRANT: 2473.50  ADC0011173745 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 470PV090803508 03 12 09 AD 64390 2973.60 TOTAL FOR WARRANT: 2973.60 ADC0011251826 CLAIBORNE CTY CHANCERY CLERK V0000223700 0512009PV02186 05 05 09 AD 64390 194.10 ADC0011251826 CLAIBORNE CTY CHANCERY CLERK V0000223700 0512009PV02186 05 05 09 AD 64390 383.68 ADC0011251826 CLAIBORNE CTY CHANCERY CLERK V0000223700 0512009PV02186 05 05 09 AD 64390 101.00 ADC0011251826 CLAIBORNE CTY CHANCERY CLERK V0000223700 0512009PV02186 05 05 09 AD 64390 1588.14 ADC0011251826 CLAIBORNE CTY CHANCERY CLERK V0000223700 0512009PV02186 05 05 09 AD 64390 100.00  ADC0011251826 CLAIBORNE CTY CHANCERY CLERK V0000223700 0512009PV02186 05 05 09 AD 64390 343.92 TOTAL FOR WARRANT: 2710.84  ADC0011322638 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 470PV090805336 06 22 09 AD 64390 2675.25 TOTAL FOR WARRANT: 2675.25  ADC0011333117 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 50109000000881 06 26 09 AD 64390 54365.50 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 248 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0011 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 54365.50  ADC0011334331 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 0512009PV02696 06 29 09 AD 64390 1466.32 TOTAL FOR WARRANT: 1466.32  ADC0011371601 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 0512009PV02914 07 23 09 AD 64390 9815.02 TOTAL FOR WARRANT: 9815.02  ADC0011399272 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 470PV090805964 08 11 09 AD 64390 2973.60 TOTAL FOR WARRANT: 2973.60  ADC0011437895 CLAIBORNE CTY CHANCERY CLERK V0000223700 11110000001113 09 04 09 AD 64390 36.64 TOTAL FOR WARRANT: 36.64  ADC0011437896 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 11110000001115 09 04 09 AD 64390 195.68 TOTAL FOR WARRANT: 195.68  AD00010956600 CLAIBORNE CTY TAX COLLECTOR V0000793652 181376928383 10 07 08 AD 64390 40188.60 TOTAL FOR WARRANT: 40188.60  AD00010966851 CLAIBORNE CTY SHERIFF'S DEPT V0000057520 10709CA1111ADV 10 14 08 AD 64390 5000.00 TOTAL FOR WARRANT: 5000.00  AD00011000566 CLAIBORNE CTY TAX COLLECTOR V0000793652 181376928476 11 05 08 AD 64390 43993.45 TOTAL FOR WARRANT: 43993.45  AD00011037684 CLAIBORNE CTY TAX COLLECTOR V0000793652 181376928569 12 03 08 AD 64390 30669.99 TOTAL FOR WARRANT: 30669.99  AD00011080788 CLAIBORNE CTY TAX COLLECTOR V0000793652 181376928662 01 08 09 AD 64390 55414.02 TOTAL FOR WARRANT: 55414.02  AD00011124763 CLAIBORNE CTY TAX COLLECTOR V0000793652 181376928755 02 10 09 AD 64390 41562.96 TOTAL FOR WARRANT: 41562.96  AD00011156943 CLAIBORNE CTY SHERIFF'S DEPT V0000057520 11109000002698 03 03 09 AD 64390 4.00 TOTAL FOR WARRANT: 4.00  AD00011159675 CLAIBORNE CTY BD OF SUPERVISOR V0000103852 10706HR1111812 03 04 09 AD 64390 22692.00 TOTAL FOR WARRANT: 22692.00  AD00011166045 CLAIBORNE CTY TAX COLLECTOR V0000793652 181376928848 03 09 09 AD 64390 34827.84 TOTAL FOR WARRANT: 34827.84  AD00011212936 CLAIBORNE CTY TAX COLLECTOR V0000793652 181376928941 04 08 09 AD 64390 34041.92 TOTAL FOR WARRANT: 34041.92  AD00011261153 CLAIBORNE CTY TAX COLLECTOR V0000793652 181376929034 05 12 09 AD 64390 30338.63 TOTAL FOR WARRANT: 30338.63  AD00011297177 CLAIBORNE CTY TAX COLLECTOR V0000793652 181376929127 06 05 09 AD 64390 116752.66 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 249 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0011 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 116752.66  AD00011338534 CLAIBORNE CTY BD OF SUPERVISOR V0000103852 10706HL1111905 06 30 09 AD 64390 4968.00 TOTAL FOR WARRANT: 4968.00  AD00011348631 CLAIBORNE CTY TAX COLLECTOR V0000793652 181376929220 07 09 09 AD 64390 54403.94 TOTAL FOR WARRANT: 54403.94  AD00011389953 CLAIBORNE CTY TAX COLLECTOR V0000793652 181376929313 08 05 09 AD 64390 42451.06 TOTAL FOR WARRANT: 42451.06  AD00011402195 CLAIBORNE CTY BD OF SUPERVISOR V0000103852 10706HR1111903 08 13 09 AD 64390 4280.85 TOTAL FOR WARRANT: 4280.85  AD00011435901 CLAIBORNE CTY TAX COLLECTOR V0000793652 181376929406 09 03 09 AD 64390 28108.51 TOTAL FOR WARRANT: 28108.51  AD00011437307 CLAIBORNE CTY SHERIFF'S DEPT V0000057520 11110000001114 09 04 09 AD 64390 4.00 TOTAL FOR WARRANT: 4.00  AD00011440195 CLAIBORNE CTY BD OF SUPERVISOR V0000103852 10706HR1111905 09 09 09 AD 64390 98976.10 TOTAL FOR WARRANT: 98976.10  TOTAL FOR OBJECT CODE: 777967.02 ADC0011124561 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000098559 02 09 09 AD 64395 588.19 ADC0011124561 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000098559 02 09 09 AD 64395 61.82 ADC0011124561 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000098559 02 09 09 AD 64395 149.19 ADC0011124561 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000098559 02 09 09 AD 64395 176.08 ADC0011124561 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000098559 02 09 09 AD 64395 132.06  ADC0011124561 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000098559 02 09 09 AD 64395 595.68 TOTAL FOR WARRANT: 1703.02 ADC0011133047 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000098560 02 12 09 AD 64395 145.61 ADC0011133047 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000098560 02 12 09 AD 64395 33.50 ADC0011133047 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000098560 02 12 09 AD 64395 39.54 ADC0011133047 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000098560 02 12 09 AD 64395 19.77  ADC0011133047 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000098560 02 12 09 AD 64395 133.75 TOTAL FOR WARRANT: 372.17 ADC0011338193 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100309 06 30 09 AD 64395 785.00 ADC0011338193 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100309 06 30 09 AD 64395 82.43 ADC0011338193 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100309 06 30 09 AD 64395 199.00 ADC0011338193 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100309 06 30 09 AD 64395 235.10 ADC0011338193 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100309 06 30 09 AD 64395 1769.10  ADC0011338193 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100309 06 30 09 AD 64395 419.00 TOTAL FOR WARRANT: 3489.63 ADC0011359060 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100425 07 15 09 AD 64395 1125.00 ADC0011359060 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100425 07 15 09 AD 64395 118.25 ADC0011359060 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100425 07 15 09 AD 64395 285.00 ADC0011359060 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100425 07 15 09 AD 64395 336.82 ADC0011359060 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100425 07 15 09 AD 64395 2113.87  ADC0011359060 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100425 07 15 09 AD 64395 496.00 TOTAL FOR WARRANT: 4474.94  ADC0011383932 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100603 07 30 09 AD 64395 581.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 250 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0011 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011383932 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100603 07 30 09 AD 64395 61.08 ADC0011383932 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100603 07 30 09 AD 64395 147.00 ADC0011383932 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100603 07 30 09 AD 64395 173.97 ADC0011383932 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100603 07 30 09 AD 64395 1562.91  ADC0011383932 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100603 07 30 09 AD 64395 374.00 TOTAL FOR WARRANT: 2899.96 ADC0011383933 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100607 07 30 09 AD 64395 77.33 ADC0011383933 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100607 07 30 09 AD 64395 735.00 ADC0011383933 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100607 07 30 09 AD 64395 186.00 ADC0011383933 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100607 07 30 09 AD 64395 220.26 ADC0011383933 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100607 07 30 09 AD 64395 1719.49  ADC0011383933 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100607 07 30 09 AD 64395 408.00 TOTAL FOR WARRANT: 3346.08 ADC0011383934 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100608 07 30 09 AD 64395 624.00 ADC0011383934 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100608 07 30 09 AD 64395 65.67 ADC0011383934 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100608 07 30 09 AD 64395 158.00 ADC0011383934 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100608 07 30 09 AD 64395 187.04 ADC0011383934 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100608 07 30 09 AD 64395 1607.19  ADC0011383934 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100608 07 30 09 AD 64395 383.00 TOTAL FOR WARRANT: 3024.90 ADC0011383935 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100610 07 30 09 AD 64395 473.00 ADC0011383935 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100610 07 30 09 AD 64395 49.81 ADC0011383935 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100610 07 30 09 AD 64395 120.00 ADC0011383935 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100610 07 30 09 AD 64395 141.90 ADC0011383935 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100610 07 30 09 AD 64395 1454.44  ADC0011383935 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100610 07 30 09 AD 64395 350.00 TOTAL FOR WARRANT: 2589.15 ADC0011383936 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100611 07 30 09 AD 64395 725.00 ADC0011383936 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100611 07 30 09 AD 64395 76.30 ADC0011383936 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100611 07 30 09 AD 64395 184.00 ADC0011383936 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100611 07 30 09 AD 64395 217.32 ADC0011383936 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100611 07 30 09 AD 64395 1709.60  ADC0011383936 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100611 07 30 09 AD 64395 406.00 TOTAL FOR WARRANT: 3318.22 ADC0011383937 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100612 07 30 09 AD 64395 555.00 ADC0011383937 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100612 07 30 09 AD 64395 58.39 ADC0011383937 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100612 07 30 09 AD 64395 140.00 ADC0011383937 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100612 07 30 09 AD 64395 166.28 ADC0011383937 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100612 07 30 09 AD 64395 1537.01  ADC0011383937 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100612 07 30 09 AD 64395 368.00 TOTAL FOR WARRANT: 2824.68 ADC0011383938 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100613 07 30 09 AD 64395 836.00 ADC0011383938 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100613 07 30 09 AD 64395 87.92 ADC0011383938 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100613 07 30 09 AD 64395 212.00 ADC0011383938 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100613 07 30 09 AD 64395 250.46 ADC0011383938 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100613 07 30 09 AD 64395 1821.69  ADC0011383938 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100613 07 30 09 AD 64395 431.00 TOTAL FOR WARRANT: 3639.07 ADC0011383939 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100614 07 30 09 AD 64395 498.73 ADC0011383939 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100614 07 30 09 AD 64395 52.41 ADC0011383939 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100614 07 30 09 AD 64395 126.49 ADC0011383939 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100614 07 30 09 AD 64395 149.29 ADC0011383939 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100614 07 30 09 AD 64395 1479.48  ADC0011383939 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100614 07 30 09 AD 64395 355.60 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 251 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0011 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 2662.00 ADC0011423284 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100875 08 26 09 AD 64395 733.66 ADC0011423284 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100875 08 26 09 AD 64395 77.09 ADC0011423284 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100875 08 26 09 AD 64395 186.09 ADC0011423284 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100875 08 26 09 AD 64395 219.64 ADC0011423284 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100875 08 26 09 AD 64395 1717.41  ADC0011423284 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000100875 08 26 09 AD 64395 408.32 TOTAL FOR WARRANT: 3342.21  TOTAL FOR OBJECT CODE: 37686.03  TOTAL FOR REPORT CODE: 9497322.47  10/06/09 *** STATE OF MISSISSIPPI *** PAGE 252 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0012 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  ADC0010966214 CLARKE CTY BD OF SUPERVISORS V0000103910 1713764264TX09 10 13 08 AD 64210 21882.80 TOTAL FOR WARRANT: 21882.80  ADC0011009403 CLARKE CTY BD OF SUPERVISORS V0000103910 1713764347TX09 11 12 08 AD 64210 21662.44 TOTAL FOR WARRANT: 21662.44  ADC0011045635 CLARKE CTY BD OF SUPERVISORS V0000103910 1713764426TX09 12 09 08 AD 64210 26086.77 TOTAL FOR WARRANT: 26086.77  ADC0011086821 CLARKE CTY BD OF SUPERVISORS V0000103910 1713764503TX09 01 13 09 AD 64210 25425.17 TOTAL FOR WARRANT: 25425.17  ADC0011127638 CLARKE CTY BD OF SUPERVISORS V0000103910 1713764571TX09 02 11 09 AD 64210 33811.26 TOTAL FOR WARRANT: 33811.26  ADC0011168243 CLARKE CTY BD OF SUPERVISORS V0000103910 1713764633TX09 03 10 09 AD 64210 18280.87 TOTAL FOR WARRANT: 18280.87  ADC0011311894 CLARKE CTY BD OF SUPERVISORS V0000103910 1713764756TX09 06 15 09 AD 64210 869.20 TOTAL FOR WARRANT: 869.20  ADC0011351161 CLARKE CTY BD OF SUPERVISORS V0000103910 1713764012TX10 07 10 09 AD 64210 302115.38 TOTAL FOR WARRANT: 302115.38  ADC0011403585 CLARKE CTY BD OF SUPERVISORS V0000103910 1713764097TX10 08 13 09 AD 64210 19163.16 TOTAL FOR WARRANT: 19163.16  ADC0011445730 CLARKE CTY BD OF SUPERVISORS V0000103910 1713764181TX10 09 11 09 AD 64210 20015.91 TOTAL FOR WARRANT: 20015.91  TOTAL FOR OBJECT CODE: 489312.96  ADC0010970506 CLARKE CTY BD OF SUPERVISORS V0000103910 1713765586TX09 10 15 08 AD 64220 120.40 TOTAL FOR WARRANT: 120.40  ADC0011014263 CLARKE CTY BD OF SUPERVISORS V0000103910 1713765833TX09 11 14 08 AD 64220 4727.47 TOTAL FOR WARRANT: 4727.47  ADC0011054403 CLARKE CTY BD OF SUPERVISORS V0000103910 1713765997TX09 12 15 08 AD 64220 663.34 TOTAL FOR WARRANT: 663.34  ADC0011090003 CLARKE CTY BD OF SUPERVISORS V0000103910 1713766161TX09 01 14 09 AD 64220 208.25 TOTAL FOR WARRANT: 208.25  ADC0011133990 CLARKE CTY BD OF SUPERVISORS V0000103910 1713766325TX09 02 13 09 AD 64220 188.24 TOTAL FOR WARRANT: 188.24  ADC0011172915 CLARKE CTY BD OF SUPERVISORS V0000103910 1713766489TX09 03 12 09 AD 64220 169.99 TOTAL FOR WARRANT: 169.99  ADC0011221047 CLARKE CTY BD OF SUPERVISORS V0000103910 1713766653TX09 04 14 09 AD 64220 182.18 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 253 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0012 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 182.18  ADC0011261861 CLARKE CTY BD OF SUPERVISORS V0000103910 1713766817TX09 05 12 09 AD 64220 149.15 TOTAL FOR WARRANT: 149.15  ADC0011311924 CLARKE CTY BD OF SUPERVISORS V0000103910 1713766981TX09 06 15 09 AD 64220 125.55 TOTAL FOR WARRANT: 125.55  ADC0011354498 CLARKE CTY BD OF SUPERVISORS V0000103910 1713765094TX10 07 14 09 AD 64220 216.91 TOTAL FOR WARRANT: 216.91  ADC0011403632 CLARKE CTY BD OF SUPERVISORS V0000103910 1713765258TX10 08 13 09 AD 64220 34356.13 TOTAL FOR WARRANT: 34356.13  ADC0011445776 CLARKE CTY BD OF SUPERVISORS V0000103910 1713765422TX10 09 11 09 AD 64220 174.12 TOTAL FOR WARRANT: 174.12  AD00010969300 CLARKE CTY CHANCERY CLERK V0000223920 1713765504TX09 10 15 08 AD 64220 12558.75 TOTAL FOR WARRANT: 12558.75  AD00011013152 CLARKE CTY CHANCERY CLERK V0000223920 1713765751TX09 11 14 08 AD 64220 13156.87 TOTAL FOR WARRANT: 13156.87  AD00011053149 CLARKE CTY CHANCERY CLERK V0000223920 1713765915TX09 12 15 08 AD 64220 8953.27 TOTAL FOR WARRANT: 8953.27  AD00011088216 CLARKE CTY CHANCERY CLERK V0000223920 1713766079TX09 01 14 09 AD 64220 5787.20 TOTAL FOR WARRANT: 5787.20  AD00011133218 CLARKE CTY CHANCERY CLERK V0000223920 1713766243TX09 02 13 09 AD 64220 2612.46 TOTAL FOR WARRANT: 2612.46  AD00011172066 CLARKE CTY CHANCERY CLERK V0000223920 1713766407TX09 03 12 09 AD 64220 9009.98 TOTAL FOR WARRANT: 9009.98  AD00011220043 CLARKE CTY CHANCERY CLERK V0000223920 1713766571TX09 04 14 09 AD 64220 15438.07 TOTAL FOR WARRANT: 15438.07  AD00011260998 CLARKE CTY CHANCERY CLERK V0000223920 1713766735TX09 05 12 09 AD 64220 13971.73 TOTAL FOR WARRANT: 13971.73  AD00011311121 CLARKE CTY CHANCERY CLERK V0000223920 1713766899TX09 06 15 09 AD 64220 8201.87 TOTAL FOR WARRANT: 8201.87  AD00011353571 CLARKE CTY CHANCERY CLERK V0000223920 1713765012TX10 07 14 09 AD 64220 10142.52 TOTAL FOR WARRANT: 10142.52  AD00011402464 CLARKE CTY CHANCERY CLERK V0000223920 1713765176TX10 08 13 09 AD 64220 9035.07 TOTAL FOR WARRANT: 9035.07  AD00011445044 CLARKE CTY CHANCERY CLERK V0000223920 1713765340TX10 09 11 09 AD 64220 5810.36 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 254 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0012 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 5810.36  TOTAL FOR OBJECT CODE: 155959.88  ADC0011158138 CLARKE CTY BD OF SUPERVISORS V0000103910 1810119007 03 03 09 AD 64240 229150.00 TOTAL FOR WARRANT: 229150.00  ADC0011434569 CLARKE CTY BD OF SUPERVISORS V0000103910 1810129007 09 02 09 AD 64240 226750.00 TOTAL FOR WARRANT: 226750.00  TOTAL FOR OBJECT CODE: 455900.00  ADC0011420926 CLARKE CTY BD OF SUPERVISORS V0000103910 72132910005899 08 25 09 AD 64260 3107.93 TOTAL FOR WARRANT: 3107.93 AD00010957383 CLARKE CTY EMERGENCY MGT V0000963982 72109000000657 10 07 08 AD 64260 1191.17 AD00010957383 CLARKE CTY EMERGENCY MGT V0000963982 72109000000657 10 07 08 AD 64260 1270.52 AD00010957383 CLARKE CTY EMERGENCY MGT V0000963982 72109000000657 10 07 08 AD 64260 888.48 AD00010957383 CLARKE CTY EMERGENCY MGT V0000963982 72109000000657 10 07 08 AD 64260 1112.31  AD00010957383 CLARKE CTY EMERGENCY MGT V0000963982 72109000000657 10 07 08 AD 64260 129.64 TOTAL FOR WARRANT: 4592.12  AD00011061269 CLARKE CTY EMERGENCY MGT V0000963982 72109000000861 12 18 08 AD 64260 1195.47 TOTAL FOR WARRANT: 1195.47 AD00011104846 CLARKE CTY EMERGENCY MGT V0000963982 72109000001452 01 27 09 AD 64260 1305.78  AD00011104846 CLARKE CTY EMERGENCY MGT V0000963982 72109000001452 01 27 09 AD 64260 16.45 TOTAL FOR WARRANT: 1322.23 AD00011395995 CLARKE CTY EMERGENCY MGT V0000963982 72110000000100 08 10 09 AD 64260 1612.22  AD00011395995 CLARKE CTY EMERGENCY MGT V0000963982 72110000000100 08 10 09 AD 64260 2251.28 TOTAL FOR WARRANT: 3863.50  TOTAL FOR OBJECT CODE: 14081.25  ADC0011176954 CLARKE CTY BD OF SUPERVISORS V0000103910 181377321535 03 16 09 AD 64303 69566.79 TOTAL FOR WARRANT: 69566.79  TOTAL FOR OBJECT CODE: 69566.79  ADC0010966139 CLARKE CTY BD OF SUPERVISORS V0000103910 1713761113TX09 10 13 08 AD 64310 534.24 TOTAL FOR WARRANT: 534.24  ADC0011015589 CLARKE CTY BD OF SUPERVISORS V0000103910 1713761149TX09 11 17 08 AD 64310 2016.59 TOTAL FOR WARRANT: 2016.59  ADC0011052467 CLARKE CTY BD OF SUPERVISORS V0000103910 1713761185TX09 12 12 08 AD 64310 1518.18 TOTAL FOR WARRANT: 1518.18  ADC0011089921 CLARKE CTY BD OF SUPERVISORS V0000103910 1713761221TX09 01 14 09 AD 64310 1799.00 TOTAL FOR WARRANT: 1799.00  ADC0011131003 CLARKE CTY BD OF SUPERVISORS V0000103910 1713761258TX09 02 12 09 AD 64310 1331.72 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 255 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0012 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 1331.72  ADC0011172833 CLARKE CTY BD OF SUPERVISORS V0000103910 1713761295TX09 03 12 09 AD 64310 1091.93 TOTAL FOR WARRANT: 1091.93  ADC0011220966 CLARKE CTY BD OF SUPERVISORS V0000103910 1713761332TX09 04 14 09 AD 64310 1208.67 TOTAL FOR WARRANT: 1208.67  ADC0011269403 CLARKE CTY BD OF SUPERVISORS V0000103910 1713761369TX09 05 15 09 AD 64310 209.04 TOTAL FOR WARRANT: 209.04  ADC0011311824 CLARKE CTY BD OF SUPERVISORS V0000103910 1713761407TX09 06 15 09 AD 64310 108.99 TOTAL FOR WARRANT: 108.99  ADC0011354418 CLARKE CTY BD OF SUPERVISORS V0000103910 1713761006TX10 07 14 09 AD 64310 256.89 TOTAL FOR WARRANT: 256.89  ADC0011403511 CLARKE CTY BD OF SUPERVISORS V0000103910 1713761043TX10 08 13 09 AD 64310 29.16 TOTAL FOR WARRANT: 29.16  ADC0011449214 CLARKE CTY BD OF SUPERVISORS V0000103910 1713761080TX10 09 15 09 AD 64310 314.61 TOTAL FOR WARRANT: 314.61  TOTAL FOR OBJECT CODE: 10419.02  ADC0010966155 CLARKE CTY BD OF SUPERVISORS V0000103910 1713762108TX09 10 13 08 AD 64320 27095.88 TOTAL FOR WARRANT: 27095.88  ADC0011015605 CLARKE CTY BD OF SUPERVISORS V0000103910 1713762141TX09 11 17 08 AD 64320 33850.74 TOTAL FOR WARRANT: 33850.74  ADC0011052483 CLARKE CTY BD OF SUPERVISORS V0000103910 1713762174TX09 12 12 08 AD 64320 28212.72 TOTAL FOR WARRANT: 28212.72  ADC0011089937 CLARKE CTY BD OF SUPERVISORS V0000103910 1713762204TX09 01 14 09 AD 64320 19975.20 TOTAL FOR WARRANT: 19975.20  ADC0011131020 CLARKE CTY BD OF SUPERVISORS V0000103910 1713762239TX09 02 12 09 AD 64320 37822.10 TOTAL FOR WARRANT: 37822.10  ADC0011172850 CLARKE CTY BD OF SUPERVISORS V0000103910 1713762273TX09 03 12 09 AD 64320 17846.98 TOTAL FOR WARRANT: 17846.98  ADC0011220983 CLARKE CTY BD OF SUPERVISORS V0000103910 1713762306TX09 04 14 09 AD 64320 32251.02 TOTAL FOR WARRANT: 32251.02  ADC0011269420 CLARKE CTY BD OF SUPERVISORS V0000103910 1713762341TX09 05 15 09 AD 64320 32575.64 TOTAL FOR WARRANT: 32575.64  ADC0011311841 CLARKE CTY BD OF SUPERVISORS V0000103910 1713762375TX09 06 15 09 AD 64320 13831.44 TOTAL FOR WARRANT: 13831.44  ADC0011354435 CLARKE CTY BD OF SUPERVISORS V0000103910 1713762005TX10 07 14 09 AD 64320 54867.97 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 256 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0012 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 54867.97  ADC0011403528 CLARKE CTY BD OF SUPERVISORS V0000103910 1713762040TX10 08 13 09 AD 64320 31926.60 TOTAL FOR WARRANT: 31926.60  ADC0011449231 CLARKE CTY BD OF SUPERVISORS V0000103910 1713762073TX10 09 15 09 AD 64320 25156.89 TOTAL FOR WARRANT: 25156.89  TOTAL FOR OBJECT CODE: 355413.18  ADC0010966173 CLARKE CTY BD OF SUPERVISORS V0000103910 1713763251TX09 10 13 08 AD 64330 1597.80 TOTAL FOR WARRANT: 1597.80  ADC0011015623 CLARKE CTY BD OF SUPERVISORS V0000103910 1713763333TX09 11 17 08 AD 64330 2871.78 TOTAL FOR WARRANT: 2871.78  ADC0011052501 CLARKE CTY BD OF SUPERVISORS V0000103910 1713763415TX09 12 12 08 AD 64330 2203.14 TOTAL FOR WARRANT: 2203.14  ADC0011089956 CLARKE CTY BD OF SUPERVISORS V0000103910 1713763497TX09 01 14 09 AD 64330 1482.27 TOTAL FOR WARRANT: 1482.27  ADC0011131039 CLARKE CTY BD OF SUPERVISORS V0000103910 1713763580TX09 02 12 09 AD 64330 1274.14 TOTAL FOR WARRANT: 1274.14  ADC0011172869 CLARKE CTY BD OF SUPERVISORS V0000103910 1713763662TX09 03 12 09 AD 64330 1803.07 TOTAL FOR WARRANT: 1803.07  ADC0011221002 CLARKE CTY BD OF SUPERVISORS V0000103910 1713763743TX09 04 14 09 AD 64330 1556.77 TOTAL FOR WARRANT: 1556.77  ADC0011269439 CLARKE CTY BD OF SUPERVISORS V0000103910 1713763823TX09 05 15 09 AD 64330 2232.11 TOTAL FOR WARRANT: 2232.11  ADC0011311860 CLARKE CTY BD OF SUPERVISORS V0000103910 1713763904TX09 06 15 09 AD 64330 916.12 TOTAL FOR WARRANT: 916.12  ADC0011354454 CLARKE CTY BD OF SUPERVISORS V0000103910 1713763013TX10 07 14 09 AD 64330 1335.44 TOTAL FOR WARRANT: 1335.44  ADC0011403547 CLARKE CTY BD OF SUPERVISORS V0000103910 1713763090TX10 08 13 09 AD 64330 1282.13 TOTAL FOR WARRANT: 1282.13  ADC0011449250 CLARKE CTY BD OF SUPERVISORS V0000103910 1713763171TX10 09 15 09 AD 64330 1205.33 TOTAL FOR WARRANT: 1205.33  TOTAL FOR OBJECT CODE: 19760.10  AD00011217055 CLARKE CTY BOS #00531-2 V0000103912 10709000001373 04 10 09 AD 64340 527.78 TOTAL FOR WARRANT: 527.78  AD00011327856 CLARKE CTY BOS #00531-2 V0000103912 10709000001686 06 25 09 AD 64340 662.77 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 257 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0012 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 662.77  TOTAL FOR OBJECT CODE: 1190.55  ADC0010969186 CLARKE CTY BD OF SUPERVISORS V0000103910 94700000037718 10 14 08 AD 64370 2751.95 TOTAL FOR WARRANT: 2751.95  ADC0010982867 CLARKE CTY BD OF SUPERVISORS V0000103910 94700000037792 10 22 08 AD 64370 20381.59 TOTAL FOR WARRANT: 20381.59  ADC0010990758 CLARKE CTY BD OF SUPERVISORS V0000103910 94700000037834 10 28 08 AD 64370 33507.65 TOTAL FOR WARRANT: 33507.65  ADC0010993782 CLARKE CTY BD OF SUPERVISORS V0000103910 94700000037844 10 29 08 AD 64370 9601.97 TOTAL FOR WARRANT: 9601.97  ADC0011039616 CLARKE CTY BD OF SUPERVISORS V0000103910 94700000038000 12 03 08 AD 64370 20381.59 TOTAL FOR WARRANT: 20381.59  ADC0011039617 CLARKE CTY BD OF SUPERVISORS V0000103910 94700000038001 12 03 08 AD 64370 8506.44 TOTAL FOR WARRANT: 8506.44  ADC0011047287 CLARKE CTY BD OF SUPERVISORS V0000103910 94700000038103 12 09 08 AD 64370 67015.30 TOTAL FOR WARRANT: 67015.30  ADC0011094347 CLARKE CTY BD OF SUPERVISORS V0000103910 94700000038415 01 15 09 AD 64370 8506.44 TOTAL FOR WARRANT: 8506.44  ADC0011102462 CLARKE CTY BD OF SUPERVISORS V0000103910 94700000038489 01 23 09 AD 64370 3600.74 TOTAL FOR WARRANT: 3600.74  ADC0011139745 CLARKE CTY BD OF SUPERVISORS V0000103910 94700000038678 02 18 09 AD 64370 7201.48 TOTAL FOR WARRANT: 7201.48  ADC0011142911 CLARKE CTY BD OF SUPERVISORS V0000103910 94700000038698 02 19 09 AD 64370 38632.85 TOTAL FOR WARRANT: 38632.85  ADC0011169093 CLARKE CTY BD OF SUPERVISORS V0000103910 94700000038791 03 10 09 AD 64370 13185.17 TOTAL FOR WARRANT: 13185.17  ADC0011185322 CLARKE CTY BD OF SUPERVISORS V0000103910 94700000038857 03 18 09 AD 64370 20381.59 TOTAL FOR WARRANT: 20381.59  ADC0011199059 CLARKE CTY BD OF SUPERVISORS V0000103910 94700000038947 03 26 09 AD 64370 15938.39 TOTAL FOR WARRANT: 15938.39  ADC0011255644 CLARKE CTY BD OF SUPERVISORS V0000103910 94700000039220 05 06 09 AD 64370 27510.46 TOTAL FOR WARRANT: 27510.46  TOTAL FOR OBJECT CODE: 297103.61  ADC0011082422 CLARKE CTY BD OF SUPERVISORS V0000103910 94700000038350 01 08 09 AD 64371 7000.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 258 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0012 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 7000.00  TOTAL FOR OBJECT CODE: 7000.00  ADC0010982033 CLARKE CTY V0000793680 411137776 10 22 08 AD 64390 10000.00 TOTAL FOR WARRANT: 10000.00  ADC0011004607 CLARKE CTY BD OF SUPERVISORS V0000103910 470PV090801466 11 06 08 AD 64390 1092.75 TOTAL FOR WARRANT: 1092.75  ADC0011018687 CLARKE CTY V0000793680 711S5HS012 11 18 08 AD 64390 13700.00 TOTAL FOR WARRANT: 13700.00  ADC0011128390 CLARKE CTY BD OF SUPERVISORS V0000103910 30109000017268 02 11 09 AD 64390 10435.00 TOTAL FOR WARRANT: 10435.00  ADC0011155664 CLARKE CTY BD OF SUPERVISORS V0000103910 470PV090803315 02 27 09 AD 64390 305.67 TOTAL FOR WARRANT: 305.67  ADC0011175187 CLARKE CTY V0000793680 411138844 03 13 09 AD 64390 8500.00 TOTAL FOR WARRANT: 8500.00  ADC0011239269 CLARKE CTY BD OF SUPERVISORS V0000103910 470PV090804234 04 23 09 AD 64390 491.35 TOTAL FOR WARRANT: 491.35  ADC0011308664 CLARKE CTY V0000793680 411139679 06 11 09 AD 64390 2500.00 TOTAL FOR WARRANT: 2500.00  ADC0011362200 CLARKE CTY BD OF SUPERVISORS V0000103910 470PV090805666 07 16 09 AD 64390 1020.54 TOTAL FOR WARRANT: 1020.54  ADC0011362201 CLARKE CTY BD OF SUPERVISORS V0000103910 470PV090805667 07 16 09 AD 64390 746.25 TOTAL FOR WARRANT: 746.25  ADC0011370130 CLARKE CTY BD OF SUPERVISORS V0000103910 470PV090805775 07 22 09 AD 64390 1043.25 TOTAL FOR WARRANT: 1043.25  ADC0011435338 CLARKE CTY V0000793680 71107HS012 09 02 09 AD 64390 18339.00 TOTAL FOR WARRANT: 18339.00  AD00010956601 CLARKE CTY TAX COLLECTOR V0001164710 181376928384 10 07 08 AD 64390 99222.25 TOTAL FOR WARRANT: 99222.25  AD00011000567 CLARKE CTY TAX COLLECTOR V0001164710 181376928477 11 05 08 AD 64390 103109.96 TOTAL FOR WARRANT: 103109.96  AD00011037685 CLARKE CTY TAX COLLECTOR V0001164710 181376928570 12 03 08 AD 64390 78998.40 TOTAL FOR WARRANT: 78998.40  AD00011052028 CLARKE CTY SHERIFF'S DEPT V0000057610 10709CA1121ADV 12 12 08 AD 64390 5000.00 TOTAL FOR WARRANT: 5000.00  AD00011080789 CLARKE CTY TAX COLLECTOR V0001164710 181376928663 01 08 09 AD 64390 113501.10 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 259 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0012 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 113501.10  AD00011124764 CLARKE CTY TAX COLLECTOR V0001164710 181376928756 02 10 09 AD 64390 94489.65 TOTAL FOR WARRANT: 94489.65  AD00011166046 CLARKE CTY TAX COLLECTOR V0001164710 181376928849 03 09 09 AD 64390 74741.36 TOTAL FOR WARRANT: 74741.36  AD00011212937 CLARKE CTY TAX COLLECTOR V0001164710 181376928942 04 08 09 AD 64390 73653.34 TOTAL FOR WARRANT: 73653.34  AD00011261154 CLARKE CTY TAX COLLECTOR V0001164710 181376929035 05 12 09 AD 64390 67890.50 TOTAL FOR WARRANT: 67890.50  AD00011297178 CLARKE CTY TAX COLLECTOR V0001164710 181376929128 06 05 09 AD 64390 233815.33 TOTAL FOR WARRANT: 233815.33  AD00011332051 CLARKE CTY CHANCERY CLERK V0000223920 50109000000882 06 26 09 AD 64390 70591.90 TOTAL FOR WARRANT: 70591.90  AD00011348632 CLARKE CTY TAX COLLECTOR V0001164710 181376929221 07 09 09 AD 64390 106174.29 TOTAL FOR WARRANT: 106174.29  AD00011355540 CLARKE CTY CHANCERY CLERK V0000223920 0512009PV02861 07 15 09 AD 64390 12289.77 TOTAL FOR WARRANT: 12289.77  AD00011389954 CLARKE CTY TAX COLLECTOR V0001164710 181376929314 08 05 09 AD 64390 87572.74 TOTAL FOR WARRANT: 87572.74  AD00011392164 CLARKE COUNTY V0000963981 411150313 08 06 09 AD 64390 13979.50 TOTAL FOR WARRANT: 13979.50  AD00011392166 CLARKE COUNTY V0000963981 411150316 08 06 09 AD 64390 1798.40 TOTAL FOR WARRANT: 1798.40  AD00011435902 CLARKE CTY TAX COLLECTOR V0001164710 181376929407 09 03 09 AD 64390 70490.08 TOTAL FOR WARRANT: 70490.08  AD00011454845 CLARKE COUNTY V0000963981 411150692 09 17 09 AD 64390 73369.86 TOTAL FOR WARRANT: 73369.86  AD00011454855 CLARKE COUNTY V0000963981 411150703 09 17 09 AD 64390 20375.00 TOTAL FOR WARRANT: 20375.00  AD00011472332 CLARKE CTY CHANCERY CLERK V0000223920 0512010PV00564 09 30 09 AD 64390 524.40 TOTAL FOR WARRANT: 524.40  TOTAL FOR OBJECT CODE: 1469761.64 AD00011003355 CLARKE CTY CHANCERY CLERK V0000223920 651AP000097553 11 06 08 AD 64395 729.65  AD00011003355 CLARKE CTY CHANCERY CLERK V0000223920 651AP000097553 11 06 08 AD 64395 544.88 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 260 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0012 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011003355 CLARKE CTY CHANCERY CLERK V0000223920 651AP000097553 11 06 08 AD 64395 740.88 AD00011003355 CLARKE CTY CHANCERY CLERK V0000223920 651AP000097553 11 06 08 AD 64395 2656.57  AD00011003355 CLARKE CTY CHANCERY CLERK V0000223920 651AP000097553 11 06 08 AD 64395 607.61 TOTAL FOR WARRANT: 5279.59 AD00011053989 CLARKE CTY CHANCERY CLERK V0000223920 651AP000097812 12 15 08 AD 64395 529.58 AD00011053989 CLARKE CTY CHANCERY CLERK V0000223920 651AP000097812 12 15 08 AD 64395 254.46 AD00011053989 CLARKE CTY CHANCERY CLERK V0000223920 651AP000097812 12 15 08 AD 64395 275.78 AD00011053989 CLARKE CTY CHANCERY CLERK V0000223920 651AP000097812 12 15 08 AD 64395 340.67  AD00011053989 CLARKE CTY CHANCERY CLERK V0000223920 651AP000097812 12 15 08 AD 64395 2550.76 TOTAL FOR WARRANT: 3951.25 AD00011084776 CLARKE CTY CHANCERY CLERK V0000223920 651AP000098232 01 12 09 AD 64395 387.60 AD00011084776 CLARKE CTY CHANCERY CLERK V0000223920 651AP000098232 01 12 09 AD 64395 166.02 AD00011084776 CLARKE CTY CHANCERY CLERK V0000223920 651AP000098232 01 12 09 AD 64395 200.50 AD00011084776 CLARKE CTY CHANCERY CLERK V0000223920 651AP000098232 01 12 09 AD 64395 2301.68  AD00011084776 CLARKE CTY CHANCERY CLERK V0000223920 651AP000098232 01 12 09 AD 64395 306.62 TOTAL FOR WARRANT: 3362.42 AD00011137001 CLARKE CTY CHANCERY CLERK V0000223920 651AP000098663 02 18 09 AD 64395 757.22 AD00011137001 CLARKE CTY CHANCERY CLERK V0000223920 651AP000098663 02 18 09 AD 64395 310.19 AD00011137001 CLARKE CTY CHANCERY CLERK V0000223920 651AP000098663 02 18 09 AD 64395 408.96 AD00011137001 CLARKE CTY CHANCERY CLERK V0000223920 651AP000098663 02 18 09 AD 64395 670.48  AD00011137001 CLARKE CTY CHANCERY CLERK V0000223920 651AP000098663 02 18 09 AD 64395 1772.21 TOTAL FOR WARRANT: 3919.06 AD00011187578 CLARKE CTY CHANCERY CLERK V0000223920 651AP000099063 03 20 09 AD 64395 506.76 AD00011187578 CLARKE CTY CHANCERY CLERK V0000223920 651AP000099063 03 20 09 AD 64395 163.38 AD00011187578 CLARKE CTY CHANCERY CLERK V0000223920 651AP000099063 03 20 09 AD 64395 186.54 AD00011187578 CLARKE CTY CHANCERY CLERK V0000223920 651AP000099063 03 20 09 AD 64395 2561.41  AD00011187578 CLARKE CTY CHANCERY CLERK V0000223920 651AP000099063 03 20 09 AD 64395 400.86 TOTAL FOR WARRANT: 3818.95 AD00011199427 CLARKE CTY CHANCERY CLERK V0000223920 651AP000099283 03 27 09 AD 64395 599.06 AD00011199427 CLARKE CTY CHANCERY CLERK V0000223920 651AP000099283 03 27 09 AD 64395 255.37 AD00011199427 CLARKE CTY CHANCERY CLERK V0000223920 651AP000099283 03 27 09 AD 64395 308.60 AD00011199427 CLARKE CTY CHANCERY CLERK V0000223920 651AP000099283 03 27 09 AD 64395 2429.33  AD00011199427 CLARKE CTY CHANCERY CLERK V0000223920 651AP000099283 03 27 09 AD 64395 340.90 TOTAL FOR WARRANT: 3933.26 AD00011229759 CLARKE CTY CHANCERY CLERK V0000223920 651AP000099493 04 20 09 AD 64395 961.81 AD00011229759 CLARKE CTY CHANCERY CLERK V0000223920 651AP000099493 04 20 09 AD 64395 589.22 AD00011229759 CLARKE CTY CHANCERY CLERK V0000223920 651AP000099493 04 20 09 AD 64395 701.97 AD00011229759 CLARKE CTY CHANCERY CLERK V0000223920 651AP000099493 04 20 09 AD 64395 3675.50  AD00011229759 CLARKE CTY CHANCERY CLERK V0000223920 651AP000099493 04 20 09 AD 64395 694.28 TOTAL FOR WARRANT: 6622.78 AD00011261681 CLARKE CTY CHANCERY CLERK V0000223920 651AP000099722 05 12 09 AD 64395 260.18 AD00011261681 CLARKE CTY CHANCERY CLERK V0000223920 651AP000099722 05 12 09 AD 64395 128.85 AD00011261681 CLARKE CTY CHANCERY CLERK V0000223920 651AP000099722 05 12 09 AD 64395 138.53 AD00011261681 CLARKE CTY CHANCERY CLERK V0000223920 651AP000099722 05 12 09 AD 64395 538.04  AD00011261681 CLARKE CTY CHANCERY CLERK V0000223920 651AP000099722 05 12 09 AD 64395 126.77 TOTAL FOR WARRANT: 1192.37 AD00011314882 CLARKE CTY CHANCERY CLERK V0000223920 651AP000100116 06 17 09 AD 64395 170.58 AD00011314882 CLARKE CTY CHANCERY CLERK V0000223920 651AP000100116 06 17 09 AD 64395 80.89 AD00011314882 CLARKE CTY CHANCERY CLERK V0000223920 651AP000100116 06 17 09 AD 64395 74.31 AD00011314882 CLARKE CTY CHANCERY CLERK V0000223920 651AP000100116 06 17 09 AD 64395 530.69  AD00011314882 CLARKE CTY CHANCERY CLERK V0000223920 651AP000100116 06 17 09 AD 64395 191.82 TOTAL FOR WARRANT: 1048.29  AD00011368688 CLARKE CTY CHANCERY CLERK V0000223920 651AP000100495 07 22 09 AD 64395 402.86 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 261 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0012 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011368688 CLARKE CTY CHANCERY CLERK V0000223920 651AP000100495 07 22 09 AD 64395 297.22 AD00011368688 CLARKE CTY CHANCERY CLERK V0000223920 651AP000100495 07 22 09 AD 64395 372.89 AD00011368688 CLARKE CTY CHANCERY CLERK V0000223920 651AP000100495 07 22 09 AD 64395 3187.01  AD00011368688 CLARKE CTY CHANCERY CLERK V0000223920 651AP000100495 07 22 09 AD 64395 905.78 TOTAL FOR WARRANT: 5165.76 AD00011427670 CLARKE CTY CHANCERY CLERK V0000223920 651AP000101035 08 28 09 AD 64395 524.26 AD00011427670 CLARKE CTY CHANCERY CLERK V0000223920 651AP000101035 08 28 09 AD 64395 227.81 AD00011427670 CLARKE CTY CHANCERY CLERK V0000223920 651AP000101035 08 28 09 AD 64395 227.77 AD00011427670 CLARKE CTY CHANCERY CLERK V0000223920 651AP000101035 08 28 09 AD 64395 3340.73  AD00011427670 CLARKE CTY CHANCERY CLERK V0000223920 651AP000101035 08 28 09 AD 64395 823.19 TOTAL FOR WARRANT: 5143.76  TOTAL FOR OBJECT CODE: 43437.49  TOTAL FOR REPORT CODE: 3388906.47  10/06/09 *** STATE OF MISSISSIPPI *** PAGE 262 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0013 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  AD00010965459 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713764265TX09 10 13 08 AD 64210 17421.42 TOTAL FOR WARRANT: 17421.42  AD00011007999 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713764348TX09 11 12 08 AD 64210 17442.80 TOTAL FOR WARRANT: 17442.80  AD00011044044 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713764427TX09 12 09 08 AD 64210 21374.63 TOTAL FOR WARRANT: 21374.63  AD00011085732 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713764504TX09 01 13 09 AD 64210 21485.82 TOTAL FOR WARRANT: 21485.82  AD00011126154 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713764572TX09 02 11 09 AD 64210 29393.30 TOTAL FOR WARRANT: 29393.30  AD00011167582 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713764634TX09 03 10 09 AD 64210 34708.20 TOTAL FOR WARRANT: 34708.20  AD00011212908 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713764688TX09 04 08 09 AD 64210 10816.28 TOTAL FOR WARRANT: 10816.28  AD00011268308 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713764722TX09 05 15 09 AD 64210 10816.28 TOTAL FOR WARRANT: 10816.28  AD00011350396 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713764013TX10 07 10 09 AD 64210 249389.81 TOTAL FOR WARRANT: 249389.81  AD00011402417 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713764098TX10 08 13 09 AD 64210 14851.37 TOTAL FOR WARRANT: 14851.37  AD00011444997 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713764182TX10 09 11 09 AD 64210 15674.64 TOTAL FOR WARRANT: 15674.64  TOTAL FOR OBJECT CODE: 443374.55  AD00010969301 CLAY CTY CHANCERY CLERK V0000223930 1713765505TX09 10 15 08 AD 64220 15381.76 TOTAL FOR WARRANT: 15381.76  AD00010969371 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713765587TX09 10 15 08 AD 64220 102.18 TOTAL FOR WARRANT: 102.18  AD00011013153 CLAY CTY CHANCERY CLERK V0000223930 1713765752TX09 11 14 08 AD 64220 16550.96 TOTAL FOR WARRANT: 16550.96  AD00011013224 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713765834TX09 11 14 08 AD 64220 4012.39 TOTAL FOR WARRANT: 4012.39  AD00011053150 CLAY CTY CHANCERY CLERK V0000223930 1713765916TX09 12 15 08 AD 64220 11262.96 TOTAL FOR WARRANT: 11262.96  AD00011053220 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713765998TX09 12 15 08 AD 64220 562.99 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 263 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0013 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 562.99  AD00011088217 CLAY CTY CHANCERY CLERK V0000223930 1713766080TX09 01 14 09 AD 64220 7280.12 TOTAL FOR WARRANT: 7280.12  AD00011088288 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713766162TX09 01 14 09 AD 64220 176.09 TOTAL FOR WARRANT: 176.09  AD00011133219 CLAY CTY CHANCERY CLERK V0000223930 1713766244TX09 02 13 09 AD 64220 3286.41 TOTAL FOR WARRANT: 3286.41  AD00011133290 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713766326TX09 02 13 09 AD 64220 159.16 TOTAL FOR WARRANT: 159.16  AD00011172067 CLAY CTY CHANCERY CLERK V0000223930 1713766408TX09 03 12 09 AD 64220 11334.30 TOTAL FOR WARRANT: 11334.30  AD00011172138 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713766490TX09 03 12 09 AD 64220 143.75 TOTAL FOR WARRANT: 143.75  AD00011220044 CLAY CTY CHANCERY CLERK V0000223930 1713766572TX09 04 14 09 AD 64220 19420.61 TOTAL FOR WARRANT: 19420.61  AD00011220115 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713766654TX09 04 14 09 AD 64220 154.04 TOTAL FOR WARRANT: 154.04  AD00011260999 CLAY CTY CHANCERY CLERK V0000223930 1713766736TX09 05 12 09 AD 64220 17576.04 TOTAL FOR WARRANT: 17576.04  AD00011261070 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713766818TX09 05 12 09 AD 64220 126.11 TOTAL FOR WARRANT: 126.11  AD00011311122 CLAY CTY CHANCERY CLERK V0000223930 1713766900TX09 06 15 09 AD 64220 10317.71 TOTAL FOR WARRANT: 10317.71  AD00011311193 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713766982TX09 06 15 09 AD 64220 106.16 TOTAL FOR WARRANT: 106.16  AD00011353572 CLAY CTY CHANCERY CLERK V0000223930 1713765013TX10 07 14 09 AD 64220 12759.01 TOTAL FOR WARRANT: 12759.01  AD00011353643 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713765095TX10 07 14 09 AD 64220 183.41 TOTAL FOR WARRANT: 183.41  AD00011402465 CLAY CTY CHANCERY CLERK V0000223930 1713765177TX10 08 13 09 AD 64220 11365.87 TOTAL FOR WARRANT: 11365.87  AD00011402536 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713765259TX10 08 13 09 AD 64220 29049.15 TOTAL FOR WARRANT: 29049.15  AD00011445045 CLAY CTY CHANCERY CLERK V0000223930 1713765341TX10 09 11 09 AD 64220 7309.25 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 264 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0013 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 7309.25  AD00011445116 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713765423TX10 09 11 09 AD 64220 147.23 TOTAL FOR WARRANT: 147.23  TOTAL FOR OBJECT CODE: 178767.66  AD00011157025 CLAY CTY BOARD OF SUPERVISORS V0000134860 1810119008 03 03 09 AD 64240 138950.00 TOTAL FOR WARRANT: 138950.00  AD00011433437 CLAY CTY BOARD OF SUPERVISORS V0000134860 1810129008 09 02 09 AD 64240 137750.00 TOTAL FOR WARRANT: 137750.00  TOTAL FOR OBJECT CODE: 276700.00  AD00011053321 CLAY CTY CHANCERY CLERK V0000223930 181375925297 12 15 08 AD 64280 49360.21 TOTAL FOR WARRANT: 49360.21  AD00011325211 CLAY CTY CHANCERY CLERK V0000223930 181375925497 06 24 09 AD 64280 40305.13 TOTAL FOR WARRANT: 40305.13  TOTAL FOR OBJECT CODE: 89665.34  AD00011175934 CLAY CTY BOARD OF SUPERVISORS V0000134860 181377321536 03 16 09 AD 64303 71042.20 TOTAL FOR WARRANT: 71042.20  TOTAL FOR OBJECT CODE: 71042.20  AD00010965379 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713761114TX09 10 13 08 AD 64310 4725.42 TOTAL FOR WARRANT: 4725.42  AD00011015027 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713761150TX09 11 17 08 AD 64310 4595.42 TOTAL FOR WARRANT: 4595.42  AD00011052034 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713761186TX09 12 12 08 AD 64310 4294.26 TOTAL FOR WARRANT: 4294.26  AD00011088130 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713761222TX09 01 14 09 AD 64310 6895.79 TOTAL FOR WARRANT: 6895.79  AD00011129600 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713761259TX09 02 12 09 AD 64310 4579.10 TOTAL FOR WARRANT: 4579.10  AD00011171983 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713761296TX09 03 12 09 AD 64310 7540.32 TOTAL FOR WARRANT: 7540.32  AD00011219958 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713761333TX09 04 14 09 AD 64310 4748.71 TOTAL FOR WARRANT: 4748.71  AD00011268229 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713761370TX09 05 15 09 AD 64310 4335.18 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 265 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0013 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 4335.18  AD00011311013 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713761408TX09 06 15 09 AD 64310 3450.69 TOTAL FOR WARRANT: 3450.69  AD00011353488 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713761007TX10 07 14 09 AD 64310 3581.14 TOTAL FOR WARRANT: 3581.14  AD00011402334 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713761044TX10 08 13 09 AD 64310 3815.59 TOTAL FOR WARRANT: 3815.59  AD00011447972 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713761081TX10 09 15 09 AD 64310 3935.48 TOTAL FOR WARRANT: 3935.48  TOTAL FOR OBJECT CODE: 56497.10  AD00011052052 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713762175TX09 12 12 08 AD 64320 69.73 TOTAL FOR WARRANT: 69.73  AD00011088148 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713762205TX09 01 14 09 AD 64320 51.69 TOTAL FOR WARRANT: 51.69  AD00011129619 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713762240TX09 02 12 09 AD 64320 35.42 TOTAL FOR WARRANT: 35.42  AD00011172000 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713762274TX09 03 12 09 AD 64320 153.48 TOTAL FOR WARRANT: 153.48  AD00011219976 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713762307TX09 04 14 09 AD 64320 369.76 TOTAL FOR WARRANT: 369.76  AD00011268248 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713762342TX09 05 15 09 AD 64320 179.20 TOTAL FOR WARRANT: 179.20  AD00011311032 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713762376TX09 06 15 09 AD 64320 152.96 TOTAL FOR WARRANT: 152.96  AD00011353506 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713762006TX10 07 14 09 AD 64320 235.33 TOTAL FOR WARRANT: 235.33  AD00011447989 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713762074TX10 09 15 09 AD 64320 675.64 TOTAL FOR WARRANT: 675.64  TOTAL FOR OBJECT CODE: 1923.21  AD00010965419 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713763252TX09 10 13 08 AD 64330 433.27 TOTAL FOR WARRANT: 433.27  AD00011015065 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713763334TX09 11 17 08 AD 64330 334.26 TOTAL FOR WARRANT: 334.26  AD00011052072 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713763416TX09 12 12 08 AD 64330 247.33 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 266 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0013 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 247.33  AD00011088171 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713763498TX09 01 14 09 AD 64330 532.74 TOTAL FOR WARRANT: 532.74  AD00011129642 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713763581TX09 02 12 09 AD 64330 244.06 TOTAL FOR WARRANT: 244.06  AD00011172022 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713763663TX09 03 12 09 AD 64330 427.73 TOTAL FOR WARRANT: 427.73  AD00011219999 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713763744TX09 04 14 09 AD 64330 202.41 TOTAL FOR WARRANT: 202.41  AD00011268270 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713763824TX09 05 15 09 AD 64330 84.35 TOTAL FOR WARRANT: 84.35  AD00011311055 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713763905TX09 06 15 09 AD 64330 272.47 TOTAL FOR WARRANT: 272.47  AD00011353529 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713763014TX10 07 14 09 AD 64330 88.64 TOTAL FOR WARRANT: 88.64  AD00011402375 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713763091TX10 08 13 09 AD 64330 246.71 TOTAL FOR WARRANT: 246.71  AD00011448012 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713763172TX10 09 15 09 AD 64330 532.36 TOTAL FOR WARRANT: 532.36  TOTAL FOR OBJECT CODE: 3646.33  AD00011133485 CLAY CTY BOARD OF SUPERVISORS V0000134860 181377021328 02 13 09 AD 64355 2781.00 TOTAL FOR WARRANT: 2781.00  TOTAL FOR OBJECT CODE: 2781.00  AD00010981390 CLAY CTY BOARD OF SUPERVISORS V0000134860 94700000037800 10 22 08 AD 64370 2470.18 TOTAL FOR WARRANT: 2470.18  AD00011113122 CLAY CTY BOARD OF SUPERVISORS V0000134860 94700000038570 01 30 09 AD 64370 1215.13 TOTAL FOR WARRANT: 1215.13  AD00011260407 CLAY CTY BOARD OF SUPERVISORS V0000134860 94700000039261 05 11 09 AD 64370 16912.59 TOTAL FOR WARRANT: 16912.59  AD00011284120 CLAY CTY BOARD OF SUPERVISORS V0000134860 94700000039411 05 27 09 AD 64370 76836.10 TOTAL FOR WARRANT: 76836.10  AD00011365185 CLAY CTY BOARD OF SUPERVISORS V0000134860 94700000039673 07 20 09 AD 64370 8706.79 TOTAL FOR WARRANT: 8706.79  AD00011366680 CLAY CTY BOARD OF SUPERVISORS V0000134860 94700000039758 07 21 09 AD 64370 6342.22 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 267 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0013 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 6342.22  AD00011366681 CLAY CTY BOARD OF SUPERVISORS V0000134860 94700000039759 07 21 09 AD 64370 28813.53 TOTAL FOR WARRANT: 28813.53  AD00011396087 CLAY CTY BOARD OF SUPERVISORS V0000134860 94700000039938 08 10 09 AD 64370 57627.06 TOTAL FOR WARRANT: 57627.06  AD00011400412 CLAY CTY BOARD OF SUPERVISORS V0000134860 94700000039948 08 12 09 AD 64370 6342.22 TOTAL FOR WARRANT: 6342.22  AD00011425346 CLAY CTY BOARD OF SUPERVISORS V0000134860 94700000039758 08 27 09 AD 64370 6342.22 TOTAL FOR WARRANT: 6342.22  AD00011425347 CLAY CTY BOARD OF SUPERVISORS V0000134860 94700000039759 08 27 09 AD 64370 28813.53 TOTAL FOR WARRANT: 28813.53  TOTAL FOR OBJECT CODE: 240421.57  AD00011083231 CLAY CTY BOARD OF SUPERVISORS V0000134860 94700000038378 01 09 09 AD 64371 1600.00 TOTAL FOR WARRANT: 1600.00  TOTAL FOR OBJECT CODE: 1600.00  AD00011061393 CLAY CTY BOARD OF SUPERVISORS V0000134860 89120730242PV 12 18 08 AD 64380 225.00 TOTAL FOR WARRANT: 225.00  AD00011127266 CLAY CTY BOARD OF SUPERVISORS V0000134860 89120743845PV 02 11 09 AD 64380 225.00 TOTAL FOR WARRANT: 225.00  AD00011176881 CLAY CTY BOARD OF SUPERVISORS V0000134860 89120752014PV 03 16 09 AD 64380 225.00 TOTAL FOR WARRANT: 225.00  AD00011447088 CLAY CTY BOARD OF SUPERVISORS V0000134860 89120798272PV 09 14 09 AD 64380 225.00 TOTAL FOR WARRANT: 225.00  TOTAL FOR OBJECT CODE: 900.00  AD00010956602 CLAY CTY TAX COLLECTOR V0001347430 181376928385 10 07 08 AD 64390 86884.82 TOTAL FOR WARRANT: 86884.82  AD00011000568 CLAY CTY TAX COLLECTOR V0001347430 181376928478 11 05 08 AD 64390 88326.44 TOTAL FOR WARRANT: 88326.44  AD00011011742 CLAY CTY BOARD OF SUPERVISORS V0000134860 411137965 11 13 08 AD 64390 146250.00 TOTAL FOR WARRANT: 146250.00  AD00011037686 CLAY CTY TAX COLLECTOR V0001347430 181376928571 12 03 08 AD 64390 67356.91 TOTAL FOR WARRANT: 67356.91  AD00011080790 CLAY CTY TAX COLLECTOR V0001347430 181376928664 01 08 09 AD 64390 91152.87 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 268 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0013 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 91152.87  AD00011110850 CLAY CTY BOARD OF SUPERVISORS V0000134860 411138463 01 29 09 AD 64390 50617.72 TOTAL FOR WARRANT: 50617.72  AD00011124765 CLAY CTY TAX COLLECTOR V0001347430 181376928757 02 10 09 AD 64390 75498.85 TOTAL FOR WARRANT: 75498.85  AD00011151306 CLAY CTY BOARD OF SUPERVISORS V0000134860 411138735 02 26 09 AD 64390 49382.28 TOTAL FOR WARRANT: 49382.28  AD00011151310 CLAY CTY BOARD OF SUPERVISORS V0000134860 411138741 02 26 09 AD 64390 316349.05 TOTAL FOR WARRANT: 316349.05  AD00011166047 CLAY CTY TAX COLLECTOR V0001347430 181376928850 03 09 09 AD 64390 66599.67 TOTAL FOR WARRANT: 66599.67  AD00011212938 CLAY CTY TAX COLLECTOR V0001347430 181376928943 04 08 09 AD 64390 67629.49 TOTAL FOR WARRANT: 67629.49  AD00011226700 CLAY CTY BOARD OF SUPERVISORS V0000134860 411139217 04 16 09 AD 64390 94650.95 TOTAL FOR WARRANT: 94650.95  AD00011261155 CLAY CTY TAX COLLECTOR V0001347430 181376929036 05 12 09 AD 64390 63422.07 TOTAL FOR WARRANT: 63422.07  AD00011277527 CLAY CTY BOARD OF SUPERVISORS V0000134860 411139549 05 21 09 AD 64390 3750.00 TOTAL FOR WARRANT: 3750.00  AD00011297179 CLAY CTY TAX COLLECTOR V0001347430 181376929129 06 05 09 AD 64390 206321.86 TOTAL FOR WARRANT: 206321.86 AD00011308903 CLAY CTY CHANCERY CLERK V0000223930 0512009PV02578 06 12 09 AD 64390 980.52 AD00011308903 CLAY CTY CHANCERY CLERK V0000223930 0512009PV02578 06 12 09 AD 64390 485.47 AD00011308903 CLAY CTY CHANCERY CLERK V0000223930 0512009PV02578 06 12 09 AD 64390 1004.30 AD00011308903 CLAY CTY CHANCERY CLERK V0000223930 0512009PV02578 06 12 09 AD 64390 4781.00 AD00011308903 CLAY CTY CHANCERY CLERK V0000223930 0512009PV02578 06 12 09 AD 64390 1624.99 AD00011308903 CLAY CTY CHANCERY CLERK V0000223930 0512009PV02578 06 12 09 AD 64390 296.00  AD00011308903 CLAY CTY CHANCERY CLERK V0000223930 0512009PV02578 06 12 09 AD 64390 1443.05 TOTAL FOR WARRANT: 10615.33  AD00011332052 CLAY CTY CHANCERY CLERK V0000223930 50109000000883 06 26 09 AD 64390 53511.19 TOTAL FOR WARRANT: 53511.19  AD00011345824 CLAY CTY CHANCERY CLERK V0000223930 0512009PV02750 07 08 09 AD 64390 3676.38 TOTAL FOR WARRANT: 3676.38  AD00011348633 CLAY CTY TAX COLLECTOR V0001347430 181376929222 07 09 09 AD 64390 108084.29 TOTAL FOR WARRANT: 108084.29  AD00011389955 CLAY CTY TAX COLLECTOR V0001347430 181376929315 08 05 09 AD 64390 82756.21 TOTAL FOR WARRANT: 82756.21  AD00011435903 CLAY CTY TAX COLLECTOR V0001347430 181376929408 09 03 09 AD 64390 57930.47 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 269 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0013 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 57930.47  TOTAL FOR OBJECT CODE: 1790766.85 AD00011028827 CLAY CTY CHANCERY CLERK V0000223930 651AP000097723 11 25 08 AD 64395 1031.30 AD00011028827 CLAY CTY CHANCERY CLERK V0000223930 651AP000097723 11 25 08 AD 64395 733.51 AD00011028827 CLAY CTY CHANCERY CLERK V0000223930 651AP000097723 11 25 08 AD 64395 335.28 AD00011028827 CLAY CTY CHANCERY CLERK V0000223930 651AP000097723 11 25 08 AD 64395 314.98  AD00011028827 CLAY CTY CHANCERY CLERK V0000223930 651AP000097723 11 25 08 AD 64395 540.29 TOTAL FOR WARRANT: 2955.36 AD00011028828 CLAY CTY CHANCERY CLERK V0000223930 651AP000097724 11 25 08 AD 64395 765.62 AD00011028828 CLAY CTY CHANCERY CLERK V0000223930 651AP000097724 11 25 08 AD 64395 627.70 AD00011028828 CLAY CTY CHANCERY CLERK V0000223930 651AP000097724 11 25 08 AD 64395 263.01 AD00011028828 CLAY CTY CHANCERY CLERK V0000223930 651AP000097724 11 25 08 AD 64395 207.72  AD00011028828 CLAY CTY CHANCERY CLERK V0000223930 651AP000097724 11 25 08 AD 64395 341.23 TOTAL FOR WARRANT: 2205.28 AD00011028830 CLAY CTY CHANCERY CLERK V0000223930 651AP000097727 11 25 08 AD 64395 956.70 AD00011028830 CLAY CTY CHANCERY CLERK V0000223930 651AP000097727 11 25 08 AD 64395 703.36 AD00011028830 CLAY CTY CHANCERY CLERK V0000223930 651AP000097727 11 25 08 AD 64395 315.12 AD00011028830 CLAY CTY CHANCERY CLERK V0000223930 651AP000097727 11 25 08 AD 64395 285.06  AD00011028830 CLAY CTY CHANCERY CLERK V0000223930 651AP000097727 11 25 08 AD 64395 484.74 TOTAL FOR WARRANT: 2744.98 AD00011070240 CLAY CTY CHANCERY CLERK V0000223930 651AP000098018 12 24 08 AD 64395 504.69 AD00011070240 CLAY CTY CHANCERY CLERK V0000223930 651AP000098018 12 24 08 AD 64395 413.44 AD00011070240 CLAY CTY CHANCERY CLERK V0000223930 651AP000098018 12 24 08 AD 64395 74.59 AD00011070240 CLAY CTY CHANCERY CLERK V0000223930 651AP000098018 12 24 08 AD 64395 110.71  AD00011070240 CLAY CTY CHANCERY CLERK V0000223930 651AP000098018 12 24 08 AD 64395 205.42 TOTAL FOR WARRANT: 1308.85 AD00011092713 CLAY CTY CHANCERY CLERK V0000223930 651AP000098294 01 15 09 AD 64395 1917.74 AD00011092713 CLAY CTY CHANCERY CLERK V0000223930 651AP000098294 01 15 09 AD 64395 1118.19 AD00011092713 CLAY CTY CHANCERY CLERK V0000223930 651AP000098294 01 15 09 AD 64395 545.66 AD00011092713 CLAY CTY CHANCERY CLERK V0000223930 651AP000098294 01 15 09 AD 64395 627.21  AD00011092713 CLAY CTY CHANCERY CLERK V0000223930 651AP000098294 01 15 09 AD 64395 1202.17 TOTAL FOR WARRANT: 5410.97 AD00011302035 CLAY CTY CHANCERY CLERK V0000223930 651AP000100056 06 09 09 AD 64395 815.37 AD00011302035 CLAY CTY CHANCERY CLERK V0000223930 651AP000100056 06 09 09 AD 64395 556.14 AD00011302035 CLAY CTY CHANCERY CLERK V0000223930 651AP000100056 06 09 09 AD 64395 282.08 AD00011302035 CLAY CTY CHANCERY CLERK V0000223930 651AP000100056 06 09 09 AD 64395 236.04  AD00011302035 CLAY CTY CHANCERY CLERK V0000223930 651AP000100056 06 09 09 AD 64395 476.27 TOTAL FOR WARRANT: 2365.90 AD00011302036 CLAY CTY CHANCERY CLERK V0000223930 651AP000100057 06 09 09 AD 64395 658.33 AD00011302036 CLAY CTY CHANCERY CLERK V0000223930 651AP000100057 06 09 09 AD 64395 473.73 AD00011302036 CLAY CTY CHANCERY CLERK V0000223930 651AP000100057 06 09 09 AD 64395 245.22 AD00011302036 CLAY CTY CHANCERY CLERK V0000223930 651AP000100057 06 09 09 AD 64395 181.33  AD00011302036 CLAY CTY CHANCERY CLERK V0000223930 651AP000100057 06 09 09 AD 64395 374.76 TOTAL FOR WARRANT: 1933.37 AD00011302037 CLAY CTY CHANCERY CLERK V0000223930 651AP000100058 06 09 09 AD 64395 998.81 AD00011302037 CLAY CTY CHANCERY CLERK V0000223930 651AP000100058 06 09 09 AD 64395 650.87 AD00011302037 CLAY CTY CHANCERY CLERK V0000223930 651AP000100058 06 09 09 AD 64395 325.59 AD00011302037 CLAY CTY CHANCERY CLERK V0000223930 651AP000100058 06 09 09 AD 64395 300.58  AD00011302037 CLAY CTY CHANCERY CLERK V0000223930 651AP000100058 06 09 09 AD 64395 596.07 TOTAL FOR WARRANT: 2871.92  AD00011302038 CLAY CTY CHANCERY CLERK V0000223930 651AP000100059 06 09 09 AD 64395 1261.75 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 270 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0013 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011302038 CLAY CTY CHANCERY CLERK V0000223930 651AP000100059 06 09 09 AD 64395 776.91 AD00011302038 CLAY CTY CHANCERY CLERK V0000223930 651AP000100059 06 09 09 AD 64395 392.82 AD00011302038 CLAY CTY CHANCERY CLERK V0000223930 651AP000100059 06 09 09 AD 64395 398.40  AD00011302038 CLAY CTY CHANCERY CLERK V0000223930 651AP000100059 06 09 09 AD 64395 777.24 TOTAL FOR WARRANT: 3607.12 AD00011302039 CLAY CTY CHANCERY CLERK V0000223930 651AP000100060 06 09 09 AD 64395 732.08 AD00011302039 CLAY CTY CHANCERY CLERK V0000223930 651AP000100060 06 09 09 AD 64395 515.84 AD00011302039 CLAY CTY CHANCERY CLERK V0000223930 651AP000100060 06 09 09 AD 64395 261.53 AD00011302039 CLAY CTY CHANCERY CLERK V0000223930 651AP000100060 06 09 09 AD 64395 205.52  AD00011302039 CLAY CTY CHANCERY CLERK V0000223930 651AP000100060 06 09 09 AD 64395 419.70 TOTAL FOR WARRANT: 2134.67 AD00011385151 CLAY CTY CHANCERY CLERK V0000223930 651AP000100632 07 31 09 AD 64395 686.65 AD00011385151 CLAY CTY CHANCERY CLERK V0000223930 651AP000100632 07 31 09 AD 64395 248.54 AD00011385151 CLAY CTY CHANCERY CLERK V0000223930 651AP000100632 07 31 09 AD 64395 499.91 AD00011385151 CLAY CTY CHANCERY CLERK V0000223930 651AP000100632 07 31 09 AD 64395 186.25  AD00011385151 CLAY CTY CHANCERY CLERK V0000223930 651AP000100632 07 31 09 AD 64395 383.87 TOTAL FOR WARRANT: 2005.22 AD00011431767 CLAY CTY CHANCERY CLERK V0000223930 651AP000101067 08 31 09 AD 64395 761.63 AD00011431767 CLAY CTY CHANCERY CLERK V0000223930 651AP000101067 08 31 09 AD 64395 524.36 AD00011431767 CLAY CTY CHANCERY CLERK V0000223930 651AP000101067 08 31 09 AD 64395 270.52 AD00011431767 CLAY CTY CHANCERY CLERK V0000223930 651AP000101067 08 31 09 AD 64395 218.88  AD00011431767 CLAY CTY CHANCERY CLERK V0000223930 651AP000101067 08 31 09 AD 64395 444.45 TOTAL FOR WARRANT: 2219.84 AD00011448895 CLAY CTY CHANCERY CLERK V0000223930 651AP000101249 09 15 09 AD 64395 642.42 AD00011448895 CLAY CTY CHANCERY CLERK V0000223930 651AP000101249 09 15 09 AD 64395 547.19 AD00011448895 CLAY CTY CHANCERY CLERK V0000223930 651AP000101249 09 15 09 AD 64395 238.76 AD00011448895 CLAY CTY CHANCERY CLERK V0000223930 651AP000101249 09 15 09 AD 64395 171.75  AD00011448895 CLAY CTY CHANCERY CLERK V0000223930 651AP000101249 09 15 09 AD 64395 274.47 TOTAL FOR WARRANT: 1874.59  TOTAL FOR OBJECT CODE: 33638.07  TOTAL FOR REPORT CODE: 3191723.88  10/06/09 *** STATE OF MISSISSIPPI *** PAGE 271 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0014 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  ADC0010966215 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713764266TX09 10 13 08 AD 64210 33157.26 TOTAL FOR WARRANT: 33157.26  ADC0011009404 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713764349TX09 11 12 08 AD 64210 32074.96 TOTAL FOR WARRANT: 32074.96  ADC0011045636 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713764428TX09 12 09 08 AD 64210 17776.64 TOTAL FOR WARRANT: 17776.64  ADC0011311895 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713764757TX09 06 15 09 AD 64210 35291.58 TOTAL FOR WARRANT: 35291.58  ADC0011351162 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713764014TX10 07 10 09 AD 64210 316025.01 TOTAL FOR WARRANT: 316025.01  ADC0011403586 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713764099TX10 08 13 09 AD 64210 29933.53 TOTAL FOR WARRANT: 29933.53  ADC0011445731 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713764183TX10 09 11 09 AD 64210 30855.20 TOTAL FOR WARRANT: 30855.20  TOTAL FOR OBJECT CODE: 495114.18  ADC0010970507 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713765588TX09 10 15 08 AD 64220 129.56 TOTAL FOR WARRANT: 129.56  ADC0011014264 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713765835TX09 11 14 08 AD 64220 5087.34 TOTAL FOR WARRANT: 5087.34  ADC0011054404 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713765999TX09 12 15 08 AD 64220 713.82 TOTAL FOR WARRANT: 713.82  ADC0011090004 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713766163TX09 01 14 09 AD 64220 222.21 TOTAL FOR WARRANT: 222.21  ADC0011133991 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713766327TX09 02 13 09 AD 64220 200.85 TOTAL FOR WARRANT: 200.85  ADC0011172916 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713766491TX09 03 12 09 AD 64220 181.39 TOTAL FOR WARRANT: 181.39  ADC0011221048 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713766655TX09 04 14 09 AD 64220 194.39 TOTAL FOR WARRANT: 194.39  ADC0011261862 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713766819TX09 05 12 09 AD 64220 159.14 TOTAL FOR WARRANT: 159.14  ADC0011311925 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713766983TX09 06 15 09 AD 64220 133.97 TOTAL FOR WARRANT: 133.97  ADC0011354499 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713765096TX10 07 14 09 AD 64220 231.45 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 272 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0014 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 231.45  ADC0011403633 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713765260TX10 08 13 09 AD 64220 36658.06 TOTAL FOR WARRANT: 36658.06  ADC0011445777 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713765424TX10 09 11 09 AD 64220 185.79 TOTAL FOR WARRANT: 185.79  AD00010969302 COAHOMA CTY CHANCERY CLERK V0000223940 1713765506TX09 10 15 08 AD 64220 13499.76 TOTAL FOR WARRANT: 13499.76  AD00011013154 COAHOMA CTY CHANCERY CLERK V0000223940 1713765753TX09 11 14 08 AD 64220 13614.49 TOTAL FOR WARRANT: 13614.49  AD00011053151 COAHOMA CTY CHANCERY CLERK V0000223940 1713765917TX09 12 15 08 AD 64220 9264.70 TOTAL FOR WARRANT: 9264.70  AD00011088218 COAHOMA CTY CHANCERY CLERK V0000223940 1713766081TX09 01 14 09 AD 64220 5988.49 TOTAL FOR WARRANT: 5988.49  AD00011133220 COAHOMA CTY CHANCERY CLERK V0000223940 1713766245TX09 02 13 09 AD 64220 2703.31 TOTAL FOR WARRANT: 2703.31  AD00011172068 COAHOMA CTY CHANCERY CLERK V0000223940 1713766409TX09 03 12 09 AD 64220 9323.37 TOTAL FOR WARRANT: 9323.37  AD00011220045 COAHOMA CTY CHANCERY CLERK V0000223940 1713766573TX09 04 14 09 AD 64220 15975.03 TOTAL FOR WARRANT: 15975.03  AD00011261000 COAHOMA CTY CHANCERY CLERK V0000223940 1713766737TX09 05 12 09 AD 64220 14457.73 TOTAL FOR WARRANT: 14457.73  AD00011311123 COAHOMA CTY CHANCERY CLERK V0000223940 1713766901TX09 06 15 09 AD 64220 8487.15 TOTAL FOR WARRANT: 8487.15  AD00011353573 COAHOMA CTY CHANCERY CLERK V0000223940 1713765014TX10 07 14 09 AD 64220 10495.31 TOTAL FOR WARRANT: 10495.31  AD00011402466 COAHOMA CTY CHANCERY CLERK V0000223940 1713765178TX10 08 13 09 AD 64220 9349.34 TOTAL FOR WARRANT: 9349.34  AD00011445046 COAHOMA CTY CHANCERY CLERK V0000223940 1713765342TX10 09 11 09 AD 64220 6012.44 TOTAL FOR WARRANT: 6012.44  TOTAL FOR OBJECT CODE: 163269.09  ADC0011158139 COAHOMA CTY BD OF SUPERVISORS V0000104110 1810119009 03 03 09 AD 64240 204526.63 TOTAL FOR WARRANT: 204526.63  ADC0011434570 COAHOMA CTY BD OF SUPERVISORS V0000104110 1810129009 09 02 09 AD 64240 200508.60 TOTAL FOR WARRANT: 200508.60  TOTAL FOR OBJECT CODE: 405035.23  AD00010957385 COAHOMA CTY EMA V0001787400 72109000000659 10 07 08 AD 64260 5734.27 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 273 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0014 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00010957385 COAHOMA CTY EMA V0001787400 72109000000659 10 07 08 AD 64260 744.24 AD00010957385 COAHOMA CTY EMA V0001787400 72109000000659 10 07 08 AD 64260 5000.00  AD00010957385 COAHOMA CTY EMA V0001787400 72109000000659 10 07 08 AD 64260 751.74 TOTAL FOR WARRANT: 12230.25 AD00011008913 COAHOMA CTY EMA V0001787400 72109000000868 11 12 08 AD 64260 7003.29  AD00011008913 COAHOMA CTY EMA V0001787400 72109000000868 11 12 08 AD 64260 2896.16 TOTAL FOR WARRANT: 9899.45 AD00011061245 COAHOMA CTY EMA V0001787400 72109000000821 12 18 08 AD 64260 419.91  AD00011061245 COAHOMA CTY EMA V0001787400 72109000000821 12 18 08 AD 64260 1149.32 TOTAL FOR WARRANT: 1569.23  AD00011160451 COAHOMA CTY EMA V0001787400 72109000001750 03 04 09 AD 64260 3793.74 TOTAL FOR WARRANT: 3793.74 AD00011336721 COAHOMA CTY EMA V0001787400 72109000002575 06 30 09 AD 64260 3209.55  AD00011336721 COAHOMA CTY EMA V0001787400 72109000002575 06 30 09 AD 64260 699.08 TOTAL FOR WARRANT: 3908.63 AD00011395997 COAHOMA CTY EMA V0001787400 72110000000102 08 10 09 AD 64260 7702.43  AD00011395997 COAHOMA CTY EMA V0001787400 72110000000102 08 10 09 AD 64260 7582.20 TOTAL FOR WARRANT: 15284.63  TOTAL FOR OBJECT CODE: 46685.93  ADC0011034067 COAHOMA CTY BD OF SUPERVISORS V0000104110 94109CN0041837 11 26 08 AD 64270 2927.00 TOTAL FOR WARRANT: 2927.00  ADC0011049508 COAHOMA CTY BD OF SUPERVISORS V0000104110 94109CN0041970 12 10 08 AD 64270 20218.00 TOTAL FOR WARRANT: 20218.00  ADC0011071603 COAHOMA CTY BD OF SUPERVISORS V0000104112 94109CN0042192 12 24 08 AD 64270 7425.13 TOTAL FOR WARRANT: 7425.13  TOTAL FOR OBJECT CODE: 30570.13  ADC0011131250 COAHOMA CTY BD OF SUPERVISORS V0000104110 1813772022306 02 12 09 AD 64300 24072.23 TOTAL FOR WARRANT: 24072.23  TOTAL FOR OBJECT CODE: 24072.23  ADC0011176955 COAHOMA CTY BD OF SUPERVISORS V0000104110 181377321537 03 16 09 AD 64303 53573.95 TOTAL FOR WARRANT: 53573.95  TOTAL FOR OBJECT CODE: 53573.95  ADC0010966174 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713763253TX09 10 13 08 AD 64330 126.80 TOTAL FOR WARRANT: 126.80  ADC0011014248 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713763335TX09 11 14 08 AD 64330 101.05 TOTAL FOR WARRANT: 101.05  ADC0011052502 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713763417TX09 12 12 08 AD 64330 21.80 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 274 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0014 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 21.80  ADC0011089957 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713763499TX09 01 14 09 AD 64330 .96 TOTAL FOR WARRANT: .96  ADC0011131040 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713763582TX09 02 12 09 AD 64330 62.20 TOTAL FOR WARRANT: 62.20  ADC0011172870 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713763664TX09 03 12 09 AD 64330 199.18 TOTAL FOR WARRANT: 199.18  ADC0011221003 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713763745TX09 04 14 09 AD 64330 127.25 TOTAL FOR WARRANT: 127.25  ADC0011269440 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713763825TX09 05 15 09 AD 64330 178.20 TOTAL FOR WARRANT: 178.20  ADC0011311861 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713763906TX09 06 15 09 AD 64330 127.80 TOTAL FOR WARRANT: 127.80  ADC0011354455 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713763015TX10 07 14 09 AD 64330 24.80 TOTAL FOR WARRANT: 24.80  ADC0011403548 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713763092TX10 08 13 09 AD 64330 5.40 TOTAL FOR WARRANT: 5.40  ADC0011449251 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713763173TX10 09 15 09 AD 64330 5.80 TOTAL FOR WARRANT: 5.80  TOTAL FOR OBJECT CODE: 981.24  ADC0010966401 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713772577TX09 10 13 08 AD 64350 18909.18 TOTAL FOR WARRANT: 18909.18  ADC0010966402 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713772578TX09 10 13 08 AD 64350 5231.21 TOTAL FOR WARRANT: 5231.21  ADC0011015806 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713772978TX09 11 17 08 AD 64350 21481.43 TOTAL FOR WARRANT: 21481.43  ADC0011015807 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713772979TX09 11 17 08 AD 64350 5395.35 TOTAL FOR WARRANT: 5395.35  ADC0011052688 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713773380TX09 12 12 08 AD 64350 19206.49 TOTAL FOR WARRANT: 19206.49  ADC0011052689 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713773381TX09 12 12 08 AD 64350 6210.43 TOTAL FOR WARRANT: 6210.43  ADC0011090190 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713773781TX09 01 14 09 AD 64350 17458.56 TOTAL FOR WARRANT: 17458.56  ADC0011090191 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713773782TX09 01 14 09 AD 64350 4169.45 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 275 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0014 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 4169.45  ADC0011131226 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713774182TX09 02 12 09 AD 64350 25261.83 TOTAL FOR WARRANT: 25261.83  ADC0011131227 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713774183TX09 02 12 09 AD 64350 3978.83 TOTAL FOR WARRANT: 3978.83  ADC0011173103 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713774585TX09 03 12 09 AD 64350 19807.71 TOTAL FOR WARRANT: 19807.71  ADC0011173104 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713774586TX09 03 12 09 AD 64350 3922.72 TOTAL FOR WARRANT: 3922.72  ADC0011224304 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713774988TX09 04 15 09 AD 64350 22167.88 TOTAL FOR WARRANT: 22167.88  ADC0011224305 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713774989TX09 04 15 09 AD 64350 4213.22 TOTAL FOR WARRANT: 4213.22  ADC0011269642 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713775391TX09 05 15 09 AD 64350 22366.32 TOTAL FOR WARRANT: 22366.32  ADC0011269643 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713775392TX09 05 15 09 AD 64350 5340.06 TOTAL FOR WARRANT: 5340.06  ADC0011312112 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713775795TX09 06 15 09 AD 64350 21128.54 TOTAL FOR WARRANT: 21128.54  ADC0011312113 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713775796TX09 06 15 09 AD 64350 6480.57 TOTAL FOR WARRANT: 6480.57  ADC0011354687 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713771376TX10 07 14 09 AD 64350 21114.62 TOTAL FOR WARRANT: 21114.62  ADC0011354688 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713771377TX10 07 14 09 AD 64350 8061.05 TOTAL FOR WARRANT: 8061.05  ADC0011403821 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713771779TX10 08 13 09 AD 64350 22595.89 TOTAL FOR WARRANT: 22595.89  ADC0011403822 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713771780TX10 08 13 09 AD 64350 5378.46 TOTAL FOR WARRANT: 5378.46  ADC0011452262 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713772182TX10 09 16 09 AD 64350 19135.86 TOTAL FOR WARRANT: 19135.86  ADC0011452263 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713772183TX10 09 16 09 AD 64350 5895.66 TOTAL FOR WARRANT: 5895.66  TOTAL FOR OBJECT CODE: 314911.32  ADC0011134055 COAHOMA CTY BD OF SUPERVISORS V0000104110 181377021329 02 13 09 AD 64355 30358.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 276 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0014 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 30358.00  TOTAL FOR OBJECT CODE: 30358.00  ADC0010969187 COAHOMA CTY BD OF SUPERVISORS V0000104110 94700000037719 10 14 08 AD 64370 6000.07 TOTAL FOR WARRANT: 6000.07  ADC0011011269 COAHOMA CTY BD OF SUPERVISORS V0000104110 94700000037863 11 12 08 AD 64370 3432.41 TOTAL FOR WARRANT: 3432.41  ADC0011092081 COAHOMA CTY BD OF SUPERVISORS V0000104110 94700000038391 01 14 09 AD 64370 10313.45 TOTAL FOR WARRANT: 10313.45  TOTAL FOR OBJECT CODE: 19745.93  ADC0011129467 COAHOMA CTY BD OF SUPERVISORS V0000104110 94700000038618 02 11 09 AD 64371 600.00 TOTAL FOR WARRANT: 600.00  TOTAL FOR OBJECT CODE: 600.00  ADC0010982281 COAHOMA CTY BD OF SUPERVISORS V0000104110 89120712886PV 10 22 08 AD 64380 450.00 TOTAL FOR WARRANT: 450.00  ADC0011025224 COAHOMA CTY BD OF SUPERVISORS V0000104110 89120721118PV 11 20 08 AD 64380 1125.00 TOTAL FOR WARRANT: 1125.00  ADC0011064105 COAHOMA CTY BD OF SUPERVISORS V0000104110 89120730243PV 12 18 08 AD 64380 450.00 TOTAL FOR WARRANT: 450.00  ADC0011102310 COAHOMA CTY BD OF SUPERVISORS V0000104110 89120738200PV 01 23 09 AD 64380 1350.00 TOTAL FOR WARRANT: 1350.00  ADC0011128972 COAHOMA CTY BD OF SUPERVISORS V0000104110 89120743846PV 02 11 09 AD 64380 675.00 TOTAL FOR WARRANT: 675.00  ADC0011178873 COAHOMA CTY BD OF SUPERVISORS V0000104110 89120752015PV 03 16 09 AD 64380 900.00 TOTAL FOR WARRANT: 900.00  ADC0011227771 COAHOMA CTY BD OF SUPERVISORS V0000104110 89120759389PV 04 16 09 AD 64380 1350.00 TOTAL FOR WARRANT: 1350.00  ADC0011268090 COAHOMA CTY BD OF SUPERVISORS V0000104110 89120766356PV 05 14 09 AD 64380 1725.00 TOTAL FOR WARRANT: 1725.00  ADC0011321053 COAHOMA CTY BD OF SUPERVISORS V0000104110 89120774709PV 06 19 09 AD 64380 900.00 TOTAL FOR WARRANT: 900.00  ADC0011364545 COAHOMA CTY BD OF SUPERVISORS V0000104110 89120782521PV 07 17 09 AD 64380 1350.00 TOTAL FOR WARRANT: 1350.00  ADC0011405026 COAHOMA CTY BD OF SUPERVISORS V0000104110 89120790548PV 08 13 09 AD 64380 1125.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 277 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0014 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 1125.00  ADC0011447727 COAHOMA CTY BD OF SUPERVISORS V0000104110 89120798273PV 09 14 09 AD 64380 1125.00 TOTAL FOR WARRANT: 1125.00  TOTAL FOR OBJECT CODE: 12525.00 ADC0010960032 COAHOMA CTY BD OF SUPERVISORS V0000104110 1813768OCO0010 10 08 08 AD 64390 190242.78  ADC0010960032 COAHOMA CTY BD OF SUPERVISORS V0000104110 1813768OCO0010 10 08 08 AD 64390 47192.72 TOTAL FOR WARRANT: 237435.50  ADC0010967870 COAHOMA CTY BD OF SUPERVISORS V0000104110 11109000001063 10 14 08 AD 64390 44.68 TOTAL FOR WARRANT: 44.68  ADC0010986874 COAHOMA CTY BD OF SUPERVISORS V0000104110 11109000001245 10 27 08 AD 64390 233.18 TOTAL FOR WARRANT: 233.18 ADC0011001559 COAHOMA CTY BD OF SUPERVISORS V0000104110 1813768OCO0011 11 05 08 AD 64390 150008.68  ADC0011001559 COAHOMA CTY BD OF SUPERVISORS V0000104110 1813768OCO0011 11 05 08 AD 64390 37134.18 TOTAL FOR WARRANT: 187142.86  ADC0011018690 COAHOMA CTY BD OF SUPERVISORS V0000104110 71106LE014 11 18 08 AD 64390 2340.00 TOTAL FOR WARRANT: 2340.00  ADC0011041056 COAHOMA CTY BD OF SUPERVISORS V0000104110 41109000002317 12 04 08 AD 64390 158202.84 TOTAL FOR WARRANT: 158202.84 ADC0011042008 COAHOMA CTY BD OF SUPERVISORS V0000104110 1813768OCO0012 12 05 08 AD 64390 146560.06  ADC0011042008 COAHOMA CTY BD OF SUPERVISORS V0000104110 1813768OCO0012 12 05 08 AD 64390 36272.03 TOTAL FOR WARRANT: 182832.09  ADC0011043857 COAHOMA CTY BD OF SUPERVISORS V0000104110 50109000000358 12 08 08 AD 64390 70000.00 TOTAL FOR WARRANT: 70000.00  ADC0011051796 COAHOMA CTY BD OF SUPERVISORS V0000104110 411138104 12 11 08 AD 64390 40691.02 TOTAL FOR WARRANT: 40691.02  ADC0011059779 COAHOMA CTY BD OF SUPERVISORS V0000104110 470PV090802166 12 17 08 AD 64390 677.46 TOTAL FOR WARRANT: 677.46  ADC0011061455 COAHOMA CTY BD OF SUPERVISORS V0000104110 11109000001854 12 18 08 AD 64390 450.87 TOTAL FOR WARRANT: 450.87  ADC0011069609 COAHOMA CTY BD OF SUPERVISORS V0000104110 50109000000397 12 23 08 AD 64390 70000.00 TOTAL FOR WARRANT: 70000.00 ADC0011078961 COAHOMA CTY BD OF SUPERVISORS V0000104110 1813768OCO0001 01 07 09 AD 64390 173175.32  ADC0011078961 COAHOMA CTY BD OF SUPERVISORS V0000104110 1813768OCO0001 01 07 09 AD 64390 42925.83 TOTAL FOR WARRANT: 216101.15  ADC0011080362 COAHOMA CTY BD OF SUPERVISORS V0000104110 470PV090802439 01 07 09 AD 64390 3349.74 TOTAL FOR WARRANT: 3349.74  ADC0011121133 COAHOMA CTY BD OF SUPERVISORS V0000104110 1813768OCO0002 02 05 09 AD 64390 187312.01 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 278 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0014 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  ADC0011121133 COAHOMA CTY BD OF SUPERVISORS V0000104110 1813768OCO0002 02 05 09 AD 64390 46460.00 TOTAL FOR WARRANT: 233772.01 ADC0011121797 COAHOMA CTY BD OF SUPERVISORS V0000104110 41109000003246 02 05 09 AD 64390 228235.66  ADC0011121797 COAHOMA CTY BD OF SUPERVISORS V0000104110 41109000003246 02 05 09 AD 64390 2328.70 TOTAL FOR WARRANT: 230564.36 ADC0011158129 COAHOMA CTY BD OF SUPERVISORS V0000104110 11109000002702 03 03 09 AD 64390 20.42 ADC0011158129 COAHOMA CTY BD OF SUPERVISORS V0000104110 11109000002702 03 03 09 AD 64390 23.42  ADC0011158129 COAHOMA CTY BD OF SUPERVISORS V0000104110 11109000002702 03 03 09 AD 64390 23.69 TOTAL FOR WARRANT: 67.53 ADC0011165172 COAHOMA CTY BD OF SUPERVISORS V0000104110 1813768OCO0003 03 06 09 AD 64390 214968.47  ADC0011165172 COAHOMA CTY BD OF SUPERVISORS V0000104110 1813768OCO0003 03 06 09 AD 64390 53374.12 TOTAL FOR WARRANT: 268342.59  ADC0011194544 COAHOMA CTY BD OF SUPERVISORS V0000104110 30109000020939 03 25 09 AD 64390 17798.00 TOTAL FOR WARRANT: 17798.00  ADC0011212424 COAHOMA CTY BD OF SUPERVISORS V0000104110 41109000004124 04 07 09 AD 64390 322736.76 TOTAL FOR WARRANT: 322736.76  ADC0011229418 COAHOMA CTY BD OF SUPERVISORS V0000104110 71107HS014 04 17 09 AD 64390 5961.89 TOTAL FOR WARRANT: 5961.89  ADC0011241719 COAHOMA CTY BD OF SUPERVISORS V0000104110 470PV090804341 04 24 09 AD 64390 4381.52 TOTAL FOR WARRANT: 4381.52  ADC0011243536 COAHOMA CTY BD OF SUPERVISORS V0000104110 11109000004284 04 29 09 AD 64390 84.32 TOTAL FOR WARRANT: 84.32  ADC0011273401 COAHOMA CTY BD OF SUPERVISORS V0000104110 0512009PV02326 05 19 09 AD 64390 27545.55 TOTAL FOR WARRANT: 27545.55  ADC0011301360 COAHOMA CTY BD OF SUPERVISORS V0000104110 470PV090804986 06 08 09 AD 64390 1502.31 TOTAL FOR WARRANT: 1502.31  ADC0011307575 COAHOMA CTY BD OF SUPERVISORS V0000104110 0512009PV02564 06 11 09 AD 64390 10128.68 TOTAL FOR WARRANT: 10128.68  ADC0011324746 COAHOMA CTY BD OF SUPERVISORS V0000104110 50109000000826 06 23 09 AD 64390 12000.00 TOTAL FOR WARRANT: 12000.00  ADC0011357266 COAHOMA CTY BD OF SUPERVISORS V0000104110 0512009PV02872 07 15 09 AD 64390 21942.18 TOTAL FOR WARRANT: 21942.18  ADC0011435339 COAHOMA CTY BD OF SUPERVISORS V0000104110 71107HS014A 09 02 09 AD 64390 3078.00 TOTAL FOR WARRANT: 3078.00  ADC0011435348 COAHOMA CTY BD OF SUPERVISORS V0000104110 71107LE014 09 02 09 AD 64390 9307.00 TOTAL FOR WARRANT: 9307.00  ADC0011437897 COAHOMA CTY BD OF SUPERVISORS V0000104110 11110000001116 09 04 09 AD 64390 31.85 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 279 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0014 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011437897 COAHOMA CTY BD OF SUPERVISORS V0000104110 11110000001116 09 04 09 AD 64390 36.34 ADC0011437897 COAHOMA CTY BD OF SUPERVISORS V0000104110 11110000001116 09 04 09 AD 64390 30.78  ADC0011437897 COAHOMA CTY BD OF SUPERVISORS V0000104110 11110000001116 09 04 09 AD 64390 394.47 TOTAL FOR WARRANT: 493.44  ADC0011453715 COAHOMA CTY BD OF SUPERVISORS V0000104110 470PV100800782 09 16 09 AD 64390 2604.62 TOTAL FOR WARRANT: 2604.62  AD00010956603 COAHOMA CTY TAX COLLECTOR V0000839290 181376928386 10 07 08 AD 64390 106450.54 TOTAL FOR WARRANT: 106450.54  AD00010966860 COAHOMA CTY CHANCERY CLERK V0000544420 11109000001061 10 14 08 AD 64390 41.62 TOTAL FOR WARRANT: 41.62  AD00010966861 COAHOMA CTY SHERIFF'S DEPT V0000057890 11109000001062 10 14 08 AD 64390 4.00 TOTAL FOR WARRANT: 4.00  AD00010972741 COAHOMA CTY V0001734120 411137752 10 16 08 AD 64390 72224.60 TOTAL FOR WARRANT: 72224.60  AD00010986407 COAHOMA CTY CHANCERY CLERK V0000544420 11109000001243 10 27 08 AD 64390 112.32 TOTAL FOR WARRANT: 112.32  AD00010986408 COAHOMA CTY SHERIFF'S DEPT V0000057890 11109000001244 10 27 08 AD 64390 4.00 TOTAL FOR WARRANT: 4.00  AD00011000569 COAHOMA CTY TAX COLLECTOR V0000839290 181376928479 11 05 08 AD 64390 98217.81 TOTAL FOR WARRANT: 98217.81  AD00011003243 COAHOMA CTY V0001734120 411137917 11 06 08 AD 64390 113172.68 TOTAL FOR WARRANT: 113172.68  AD00011011729 COAHOMA CTY V0001734120 411137945 11 13 08 AD 64390 21835.00 TOTAL FOR WARRANT: 21835.00  AD00011037687 COAHOMA CTY TAX COLLECTOR V0000839290 181376928572 12 03 08 AD 64390 73417.38 TOTAL FOR WARRANT: 73417.38  AD00011060579 COAHOMA CTY CHANCERY CLERK V0000544420 11109000001852 12 18 08 AD 64390 209.13 TOTAL FOR WARRANT: 209.13  AD00011060580 COAHOMA CTY SHERIFF'S DEPT V0000057890 11109000001853 12 18 08 AD 64390 4.00 TOTAL FOR WARRANT: 4.00  AD00011080791 COAHOMA CTY TAX COLLECTOR V0000839290 181376928665 01 08 09 AD 64390 101482.90 TOTAL FOR WARRANT: 101482.90  AD00011124766 COAHOMA CTY TAX COLLECTOR V0000839290 181376928758 02 10 09 AD 64390 91901.68 TOTAL FOR WARRANT: 91901.68 AD00011156944 COAHOMA CTY CHANCERY CLERK V0000544420 11109000002700 03 03 09 AD 64390 78.33  AD00011156944 COAHOMA CTY CHANCERY CLERK V0000544420 11109000002700 03 03 09 AD 64390 30.85 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 280 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0014 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 109.18 AD00011156945 COAHOMA CTY SHERIFF'S DEPT V0000057890 11109000002701 03 03 09 AD 64390 4.00  AD00011156945 COAHOMA CTY SHERIFF'S DEPT V0000057890 11109000002701 03 03 09 AD 64390 4.00 TOTAL FOR WARRANT: 8.00  AD00011166048 COAHOMA CTY TAX COLLECTOR V0000839290 181376928851 03 09 09 AD 64390 85884.04 TOTAL FOR WARRANT: 85884.04  AD00011212939 COAHOMA CTY TAX COLLECTOR V0000839290 181376928944 04 08 09 AD 64390 87668.39 TOTAL FOR WARRANT: 87668.39  AD00011242512 COAHOMA CTY CHANCERY CLERK V0000544420 11109000004282 04 29 09 AD 64390 46.22 TOTAL FOR WARRANT: 46.22  AD00011242513 COAHOMA CTY SHERIFF'S DEPT V0000057890 11109000004283 04 29 09 AD 64390 4.00 TOTAL FOR WARRANT: 4.00  AD00011261156 COAHOMA CTY TAX COLLECTOR V0000839290 181376929037 05 12 09 AD 64390 81616.02 TOTAL FOR WARRANT: 81616.02  AD00011297180 COAHOMA CTY TAX COLLECTOR V0000839290 181376929130 06 05 09 AD 64390 240446.65 TOTAL FOR WARRANT: 240446.65  AD00011332053 COAHOMA CTY CHANCERY CLERK V0000223940 50109000000884 06 26 09 AD 64390 30923.75 TOTAL FOR WARRANT: 30923.75  AD00011348634 COAHOMA CTY TAX COLLECTOR V0000839290 181376929223 07 09 09 AD 64390 103937.98 TOTAL FOR WARRANT: 103937.98  AD00011389956 COAHOMA CTY TAX COLLECTOR V0000839290 181376929316 08 05 09 AD 64390 88798.73 TOTAL FOR WARRANT: 88798.73  AD00011435904 COAHOMA CTY TAX COLLECTOR V0000839290 181376929409 09 03 09 AD 64390 86631.49 TOTAL FOR WARRANT: 86631.49 AD00011437308 COAHOMA CTY SHERIFF'S DEPT V0000057890 11110000001117 09 04 09 AD 64390 4.00 AD00011437308 COAHOMA CTY SHERIFF'S DEPT V0000057890 11110000001117 09 04 09 AD 64390 4.00 AD00011437308 COAHOMA CTY SHERIFF'S DEPT V0000057890 11110000001117 09 04 09 AD 64390 4.00  AD00011437308 COAHOMA CTY SHERIFF'S DEPT V0000057890 11110000001117 09 04 09 AD 64390 4.00 TOTAL FOR WARRANT: 16.00 AD00011437309 COAHOMA CTY CHANCERY CLERK V0000544420 11110000001118 09 04 09 AD 64390 41.33 AD00011437309 COAHOMA CTY CHANCERY CLERK V0000544420 11110000001118 09 04 09 AD 64390 41.51 AD00011437309 COAHOMA CTY CHANCERY CLERK V0000544420 11110000001118 09 04 09 AD 64390 41.43  AD00011437309 COAHOMA CTY CHANCERY CLERK V0000544420 11110000001118 09 04 09 AD 64390 50.60 TOTAL FOR WARRANT: 174.87  TOTAL FOR OBJECT CODE: 3827155.13 AD00011025905 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000097657 11 21 08 AD 64395 349.11  AD00011025905 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000097657 11 21 08 AD 64395 801.63 TOTAL FOR WARRANT: 1150.74  AD00011070241 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000098021 12 24 08 AD 64395 329.81 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 281 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0014 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  AD00011070241 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000098021 12 24 08 AD 64395 755.03 TOTAL FOR WARRANT: 1084.84 AD00011110986 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000098442 01 29 09 AD 64395 383.52  AD00011110986 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000098442 01 29 09 AD 64395 801.50 TOTAL FOR WARRANT: 1185.02 AD00011143362 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000098735 02 20 09 AD 64395 475.68  AD00011143362 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000098735 02 20 09 AD 64395 1024.10 TOTAL FOR WARRANT: 1499.78 AD00011191303 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000099124 03 24 09 AD 64395 452.46  AD00011191303 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000099124 03 24 09 AD 64395 968.00 TOTAL FOR WARRANT: 1420.46 AD00011206616 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000099341 04 02 09 AD 64395 375.70  AD00011206616 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000099341 04 02 09 AD 64395 782.59 TOTAL FOR WARRANT: 1158.29 AD00011283612 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000099865 05 27 09 AD 64395 402.68  AD00011283612 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000099865 05 27 09 AD 64395 847.73 TOTAL FOR WARRANT: 1250.41 AD00011302040 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000100061 06 09 09 AD 64395 374.43  AD00011302040 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000100061 06 09 09 AD 64395 779.51 TOTAL FOR WARRANT: 1153.94 AD00011350971 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000100363 07 10 09 AD 64395 393.68  AD00011350971 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000100363 07 10 09 AD 64395 826.02 TOTAL FOR WARRANT: 1219.70 AD00011409088 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000100811 08 18 09 AD 64395 419.09  AD00011409088 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000100811 08 18 09 AD 64395 887.41 TOTAL FOR WARRANT: 1306.50 AD00011448896 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000101250 09 15 09 AD 64395 290.97  AD00011448896 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000101250 09 15 09 AD 64395 577.93 TOTAL FOR WARRANT: 868.90  TOTAL FOR OBJECT CODE: 13298.58  TOTAL FOR REPORT CODE: 5437895.94  10/06/09 *** STATE OF MISSISSIPPI *** PAGE 282 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0015 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  ADC0010966216 COPIAH CTY BD OF SUPERVISORS V0000104810 1713764267TX09 10 13 08 AD 64210 27928.13 TOTAL FOR WARRANT: 27928.13  ADC0011009405 COPIAH CTY BD OF SUPERVISORS V0000104810 1713764350TX09 11 12 08 AD 64210 27244.09 TOTAL FOR WARRANT: 27244.09  ADC0011045637 COPIAH CTY BD OF SUPERVISORS V0000104810 1713764429TX09 12 09 08 AD 64210 32153.45 TOTAL FOR WARRANT: 32153.45  ADC0011086822 COPIAH CTY BD OF SUPERVISORS V0000104810 1713764505TX09 01 13 09 AD 64210 25950.86 TOTAL FOR WARRANT: 25950.86  ADC0011311896 COPIAH CTY BD OF SUPERVISORS V0000104810 1713764758TX09 06 15 09 AD 64210 20355.02 TOTAL FOR WARRANT: 20355.02  ADC0011351163 COPIAH CTY BD OF SUPERVISORS V0000104810 1713764015TX10 07 10 09 AD 64210 353169.87 TOTAL FOR WARRANT: 353169.87  ADC0011403587 COPIAH CTY BD OF SUPERVISORS V0000104810 1713764100TX10 08 13 09 AD 64210 25003.80 TOTAL FOR WARRANT: 25003.80  ADC0011445732 COPIAH CTY BD OF SUPERVISORS V0000104810 1713764184TX10 09 11 09 AD 64210 25863.07 TOTAL FOR WARRANT: 25863.07  TOTAL FOR OBJECT CODE: 537668.29  ADC0010970508 COPIAH CTY BD OF SUPERVISORS V0000104810 1713765589TX09 10 15 08 AD 64220 163.92 TOTAL FOR WARRANT: 163.92  ADC0011014265 COPIAH CTY BD OF SUPERVISORS V0000104810 1713765836TX09 11 14 08 AD 64220 6436.35 TOTAL FOR WARRANT: 6436.35  ADC0011054405 COPIAH CTY BD OF SUPERVISORS V0000104810 1713766000TX09 12 15 08 AD 64220 903.10 TOTAL FOR WARRANT: 903.10  ADC0011090005 COPIAH CTY BD OF SUPERVISORS V0000104810 1713766164TX09 01 14 09 AD 64220 281.77 TOTAL FOR WARRANT: 281.77  ADC0011133992 COPIAH CTY BD OF SUPERVISORS V0000104810 1713766328TX09 02 13 09 AD 64220 254.69 TOTAL FOR WARRANT: 254.69  ADC0011172917 COPIAH CTY BD OF SUPERVISORS V0000104810 1713766492TX09 03 12 09 AD 64220 230.01 TOTAL FOR WARRANT: 230.01  ADC0011221049 COPIAH CTY BD OF SUPERVISORS V0000104810 1713766656TX09 04 14 09 AD 64220 246.48 TOTAL FOR WARRANT: 246.48  ADC0011261863 COPIAH CTY BD OF SUPERVISORS V0000104810 1713766820TX09 05 12 09 AD 64220 201.79 TOTAL FOR WARRANT: 201.79  ADC0011311926 COPIAH CTY BD OF SUPERVISORS V0000104810 1713766984TX09 06 15 09 AD 64220 169.87 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 283 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0015 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 169.87  ADC0011354500 COPIAH CTY BD OF SUPERVISORS V0000104810 1713765097TX10 07 14 09 AD 64220 293.48 TOTAL FOR WARRANT: 293.48  ADC0011403634 COPIAH CTY BD OF SUPERVISORS V0000104810 1713765261TX10 08 13 09 AD 64220 46482.28 TOTAL FOR WARRANT: 46482.28  ADC0011445778 COPIAH CTY BD OF SUPERVISORS V0000104810 1713765425TX10 09 11 09 AD 64220 235.58 TOTAL FOR WARRANT: 235.58  AD00010969303 COPIAH CTY CHANCERY CLERK V0000223950 1713765507TX09 10 15 08 AD 64220 15960.86 TOTAL FOR WARRANT: 15960.86  AD00011013155 COPIAH CTY CHANCERY CLERK V0000223950 1713765754TX09 11 14 08 AD 64220 15025.53 TOTAL FOR WARRANT: 15025.53  AD00011053152 COPIAH CTY CHANCERY CLERK V0000223950 1713765918TX09 12 15 08 AD 64220 10224.89 TOTAL FOR WARRANT: 10224.89  AD00011088219 COPIAH CTY CHANCERY CLERK V0000223950 1713766082TX09 01 14 09 AD 64220 6609.14 TOTAL FOR WARRANT: 6609.14  AD00011133221 COPIAH CTY CHANCERY CLERK V0000223950 1713766246TX09 02 13 09 AD 64220 2983.51 TOTAL FOR WARRANT: 2983.51  AD00011172069 COPIAH CTY CHANCERY CLERK V0000223950 1713766410TX09 03 12 09 AD 64220 10289.66 TOTAL FOR WARRANT: 10289.66  AD00011220046 COPIAH CTY CHANCERY CLERK V0000223950 1713766574TX09 04 14 09 AD 64220 17630.72 TOTAL FOR WARRANT: 17630.72  AD00011261001 COPIAH CTY CHANCERY CLERK V0000223950 1713766738TX09 05 12 09 AD 64220 15956.13 TOTAL FOR WARRANT: 15956.13  AD00011311124 COPIAH CTY CHANCERY CLERK V0000223950 1713766902TX09 06 15 09 AD 64220 9366.75 TOTAL FOR WARRANT: 9366.75  AD00011353574 COPIAH CTY CHANCERY CLERK V0000223950 1713765015TX10 07 14 09 AD 64220 11583.06 TOTAL FOR WARRANT: 11583.06  AD00011402467 COPIAH CTY CHANCERY CLERK V0000223950 1713765179TX10 08 13 09 AD 64220 10318.32 TOTAL FOR WARRANT: 10318.32  AD00011445047 COPIAH CTY CHANCERY CLERK V0000223950 1713765343TX10 09 11 09 AD 64220 6635.57 TOTAL FOR WARRANT: 6635.57  TOTAL FOR OBJECT CODE: 188483.46  ADC0011158140 COPIAH CTY BD OF SUPERVISORS V0000104810 1810119010 03 03 09 AD 64240 289000.00 TOTAL FOR WARRANT: 289000.00  ADC0011434571 COPIAH CTY BD OF SUPERVISORS V0000104810 1810129010 09 02 09 AD 64240 282500.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 284 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0015 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 282500.00  TOTAL FOR OBJECT CODE: 571500.00  AD00010951582 COPIAH CTY CIVIL DEFENSE V0000806560 72109000000616 10 02 08 AD 64260 2700.00 TOTAL FOR WARRANT: 2700.00 AD00010957386 COPIAH CTY CIVIL DEFENSE V0000806560 72109000000660 10 07 08 AD 64260 8030.34 AD00010957386 COPIAH CTY CIVIL DEFENSE V0000806560 72109000000660 10 07 08 AD 64260 4180.25 AD00010957386 COPIAH CTY CIVIL DEFENSE V0000806560 72109000000660 10 07 08 AD 64260 3387.16 AD00010957386 COPIAH CTY CIVIL DEFENSE V0000806560 72109000000660 10 07 08 AD 64260 8030.34  AD00010957386 COPIAH CTY CIVIL DEFENSE V0000806560 72109000000660 10 07 08 AD 64260 1325.55 TOTAL FOR WARRANT: 24953.64  AD00011061254 COPIAH CTY CIVIL DEFENSE V0000806560 72109000000840 12 18 08 AD 64260 14714.25 TOTAL FOR WARRANT: 14714.25  AD00011302208 COPIAH CTY CIVIL DEFENSE V0000806560 72109000002447 06 09 09 AD 64260 1500.00 TOTAL FOR WARRANT: 1500.00 AD00011336722 COPIAH CTY CIVIL DEFENSE V0000806560 72109000002576 06 30 09 AD 64260 4420.16 AD00011336722 COPIAH CTY CIVIL DEFENSE V0000806560 72109000002576 06 30 09 AD 64260 7936.60 AD00011336722 COPIAH CTY CIVIL DEFENSE V0000806560 72109000002576 06 30 09 AD 64260 9531.57  AD00011336722 COPIAH CTY CIVIL DEFENSE V0000806560 72109000002576 06 30 09 AD 64260 7716.89 TOTAL FOR WARRANT: 29605.22 AD00011395963 COPIAH CTY CIVIL DEFENSE V0000806560 72110000000052 08 10 09 AD 64260 8659.61 AD00011395963 COPIAH CTY CIVIL DEFENSE V0000806560 72110000000052 08 10 09 AD 64260 8457.23  AD00011395963 COPIAH CTY CIVIL DEFENSE V0000806560 72110000000052 08 10 09 AD 64260 11902.15 TOTAL FOR WARRANT: 29018.99 AD00011395998 COPIAH CTY CIVIL DEFENSE V0000806560 72110000000103 08 10 09 AD 64260 21375.77  AD00011395998 COPIAH CTY CIVIL DEFENSE V0000806560 72110000000103 08 10 09 AD 64260 4728.15 TOTAL FOR WARRANT: 26103.92  AD00011440807 COPIAH CTY CIVIL DEFENSE V0000806560 72110000000510 09 09 09 AD 64260 4500.65 TOTAL FOR WARRANT: 4500.65  TOTAL FOR OBJECT CODE: 133096.67  ADC0011098016 COPIAH CTY BD OF SUPERVISORS V0000793775 94109CN0042358 01 21 09 AD 64270 1125.00 TOTAL FOR WARRANT: 1125.00  AD00011400185 COPIAH CTY V0000793770 94110CN0044457 08 12 09 AD 64270 1462.34 TOTAL FOR WARRANT: 1462.34  TOTAL FOR OBJECT CODE: 2587.34  ADC0011131251 COPIAH CTY BD OF SUPERVISORS V0000104810 1813772022307 02 12 09 AD 64300 140742.70 TOTAL FOR WARRANT: 140742.70  TOTAL FOR OBJECT CODE: 140742.70  ADC0011176956 COPIAH CTY BD OF SUPERVISORS V0000104810 181377321538 03 16 09 AD 64303 37093.94 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 285 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0015 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 37093.94  TOTAL FOR OBJECT CODE: 37093.94  ADC0010966175 COPIAH CTY BD OF SUPERVISORS V0000104810 1713763254TX09 10 13 08 AD 64330 1166.37 TOTAL FOR WARRANT: 1166.37  ADC0011015624 COPIAH CTY BD OF SUPERVISORS V0000104810 1713763336TX09 11 17 08 AD 64330 1561.80 TOTAL FOR WARRANT: 1561.80  ADC0011052503 COPIAH CTY BD OF SUPERVISORS V0000104810 1713763418TX09 12 12 08 AD 64330 2009.17 TOTAL FOR WARRANT: 2009.17  ADC0011089958 COPIAH CTY BD OF SUPERVISORS V0000104810 1713763500TX09 01 14 09 AD 64330 1766.97 TOTAL FOR WARRANT: 1766.97  ADC0011131041 COPIAH CTY BD OF SUPERVISORS V0000104810 1713763583TX09 02 12 09 AD 64330 1236.86 TOTAL FOR WARRANT: 1236.86  ADC0011172871 COPIAH CTY BD OF SUPERVISORS V0000104810 1713763665TX09 03 12 09 AD 64330 2851.13 TOTAL FOR WARRANT: 2851.13  ADC0011221004 COPIAH CTY BD OF SUPERVISORS V0000104810 1713763746TX09 04 14 09 AD 64330 2434.09 TOTAL FOR WARRANT: 2434.09  ADC0011269441 COPIAH CTY BD OF SUPERVISORS V0000104810 1713763826TX09 05 15 09 AD 64330 1844.69 TOTAL FOR WARRANT: 1844.69  ADC0011311862 COPIAH CTY BD OF SUPERVISORS V0000104810 1713763907TX09 06 15 09 AD 64330 1107.95 TOTAL FOR WARRANT: 1107.95  ADC0011354456 COPIAH CTY BD OF SUPERVISORS V0000104810 1713763016TX10 07 14 09 AD 64330 1213.18 TOTAL FOR WARRANT: 1213.18  ADC0011403549 COPIAH CTY BD OF SUPERVISORS V0000104810 1713763093TX10 08 13 09 AD 64330 1818.13 TOTAL FOR WARRANT: 1818.13  ADC0011449252 COPIAH CTY BD OF SUPERVISORS V0000104810 1713763174TX10 09 15 09 AD 64330 1446.72 TOTAL FOR WARRANT: 1446.72  TOTAL FOR OBJECT CODE: 20457.06  ADC0011039618 COPIAH CTY BD OF SUPERVISORS V0000104810 94700000038002 12 03 08 AD 64370 4663.14 TOTAL FOR WARRANT: 4663.14  ADC0011242447 COPIAH CTY BD OF SUPERVISORS V0000104810 94700000039160 04 28 09 AD 64370 4944.14 TOTAL FOR WARRANT: 4944.14  ADC0011255645 COPIAH CTY BD OF SUPERVISORS V0000104810 94700000039221 05 06 09 AD 64370 69175.75 TOTAL FOR WARRANT: 69175.75  ADC0011409963 COPIAH CTY BD OF SUPERVISORS V0000104810 94700000039959 08 18 09 AD 64370 108332.13 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 286 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0015 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 108332.13  ADC0011409964 COPIAH CTY BD OF SUPERVISORS V0000104810 94700000039992 08 18 09 AD 64370 51881.82 TOTAL FOR WARRANT: 51881.82  ADC0011440141 COPIAH CTY BD OF SUPERVISORS V0000104810 94700000040161 09 08 09 AD 64370 12525.58 TOTAL FOR WARRANT: 12525.58  TOTAL FOR OBJECT CODE: 251522.56  ADC0010969188 COPIAH CTY BD OF SUPERVISORS V0000104810 94700000037720 10 14 08 AD 64371 16446.67 TOTAL FOR WARRANT: 16446.67  ADC0011072423 COPIAH CTY BD OF SUPERVISORS V0000104810 94700000038291 12 29 08 AD 64371 24020.61 TOTAL FOR WARRANT: 24020.61  ADC0011082423 COPIAH CTY BD OF SUPERVISORS V0000104810 94700000038351 01 08 09 AD 64371 8800.00 TOTAL FOR WARRANT: 8800.00  ADC0011114418 COPIAH CTY BD OF SUPERVISORS V0000104810 94700000038546 01 30 09 AD 64371 16131.50 TOTAL FOR WARRANT: 16131.50  ADC0011185311 COPIAH CTY BD OF SUPERVISORS V0000104810 94700000038845 03 18 09 AD 64371 13868.16 TOTAL FOR WARRANT: 13868.16  ADC0011300103 COPIAH CTY BD OF SUPERVISORS V0000104810 94700000039449 06 05 09 AD 64371 20764.50 TOTAL FOR WARRANT: 20764.50  ADC0011300104 COPIAH CTY BD OF SUPERVISORS V0000104810 94700000039450 06 05 09 AD 64371 8885.52 TOTAL FOR WARRANT: 8885.52  ADC0011368038 COPIAH CTY BD OF SUPERVISORS V0000104810 94700000039697 07 21 09 AD 64371 19998.25 TOTAL FOR WARRANT: 19998.25  ADC0011440142 COPIAH CTY BD OF SUPERVISORS V0000104810 94700000040162 09 08 09 AD 64371 21995.48 TOTAL FOR WARRANT: 21995.48  TOTAL FOR OBJECT CODE: 150910.69  ADC0011102311 COPIAH CTY BD OF SUPERVISORS V0000104810 89120738201PV 01 23 09 AD 64380 225.00 TOTAL FOR WARRANT: 225.00  ADC0011178874 COPIAH CTY BD OF SUPERVISORS V0000104810 89120752016PV 03 16 09 AD 64380 225.00 TOTAL FOR WARRANT: 225.00  TOTAL FOR OBJECT CODE: 450.00  ADC0010994571 COPIAH CTY BD OF SUPERVISORS V0000793775 10704JB1151808 10 30 08 AD 64390 7031.98 TOTAL FOR WARRANT: 7031.98  ADC0010994572 COPIAH CTY BD OF SUPERVISORS V0000793775 10704JB1151809 10 30 08 AD 64390 17934.30 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 287 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0015 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 17934.30  ADC0011021520 COPIAH CTY BD OF SUPERVISORS V0000793775 470PV090801735 11 19 08 AD 64390 28296.00 TOTAL FOR WARRANT: 28296.00  ADC0011032594 COPIAH CTY BD OF SUPERVISORS V0000104810 11109000001574 11 26 08 AD 64390 422.13 TOTAL FOR WARRANT: 422.13  ADC0011041078 COPIAH CTY BD OF SUPERVISORS V0000793775 411138090 12 04 08 AD 64390 9900.00 TOTAL FOR WARRANT: 9900.00  ADC0011111937 COPIAH CTY BD OF SUPERVISORS V0000793775 411138458 01 29 09 AD 64390 20000.00 TOTAL FOR WARRANT: 20000.00  ADC0011146318 COPIAH CTY BD OF SUPERVISORS V0000793775 10704JB1151811 02 24 09 AD 64390 21190.05 TOTAL FOR WARRANT: 21190.05 ADC0011158131 COPIAH CTY BD OF SUPERVISORS V0000104810 11109000002704 03 03 09 AD 64390 626.98  ADC0011158131 COPIAH CTY BD OF SUPERVISORS V0000104810 11109000002704 03 03 09 AD 64390 59.57 TOTAL FOR WARRANT: 686.55  ADC0011204509 COPIAH CTY BD OF SUPERVISORS V0000793775 10707J51151811 04 01 09 AD 64390 5554.88 TOTAL FOR WARRANT: 5554.88  ADC0011204510 COPIAH CTY BD OF SUPERVISORS V0000793775 10707J51151812 04 01 09 AD 64390 4591.16 TOTAL FOR WARRANT: 4591.16  ADC0011204511 COPIAH CTY BD OF SUPERVISORS V0000793775 10707J51151902 04 01 09 AD 64390 2683.64 TOTAL FOR WARRANT: 2683.64  ADC0011206797 COPIAH CTY BD OF SUPERVISORS V0000793775 10707J51151901 04 02 09 AD 64390 2788.47 TOTAL FOR WARRANT: 2788.47 ADC0011219432 COPIAH CTY BD OF SUPERVISORS V0000793775 0512009PV02037 04 13 09 AD 64390 224.99  ADC0011219432 COPIAH CTY BD OF SUPERVISORS V0000793775 0512009PV02037 04 13 09 AD 64390 899.96 TOTAL FOR WARRANT: 1124.95  ADC0011225623 COPIAH CTY BD OF SUPERVISORS V0000793775 411139195 04 15 09 AD 64390 34000.00 TOTAL FOR WARRANT: 34000.00 ADC0011239274 COPIAH CTY BD OF SUPERVISORS V0000793775 470PV090804241 04 23 09 AD 64390 10076.65  ADC0011239274 COPIAH CTY BD OF SUPERVISORS V0000793775 470PV090804241 04 23 09 AD 64390 19500.16 TOTAL FOR WARRANT: 29576.81 ADC0011239278 COPIAH CTY BD OF SUPERVISORS V0000793775 470PV090804248 04 23 09 AD 64390 1566.00  ADC0011239278 COPIAH CTY BD OF SUPERVISORS V0000793775 470PV090804248 04 23 09 AD 64390 4070.00 TOTAL FOR WARRANT: 5636.00  ADC0011241706 COPIAH CTY BD OF SUPERVISORS V0000793775 470PV090804325 04 24 09 AD 64390 23400.00 TOTAL FOR WARRANT: 23400.00  ADC0011269356 COPIAH CTY BD OF SUPERVISORS V0000793775 10707J51151903 05 15 09 AD 64390 2719.54 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 288 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0015 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 2719.54  ADC0011299721 COPIAH CTY BD OF SUPERVISORS V0000793775 470PV090804920 06 05 09 AD 64390 3124.00 TOTAL FOR WARRANT: 3124.00 ADC0011307574 COPIAH CTY BD OF SUPERVISORS V0000793775 0512009PV02563 06 11 09 AD 64390 899.96  ADC0011307574 COPIAH CTY BD OF SUPERVISORS V0000793775 0512009PV02563 06 11 09 AD 64390 899.96 TOTAL FOR WARRANT: 1799.92  ADC0011316159 COPIAH CTY BD OF SUPERVISORS V0000104810 30109000027878 06 17 09 AD 64390 16714.00 TOTAL FOR WARRANT: 16714.00  ADC0011322640 COPIAH CTY BD OF SUPERVISORS V0000793775 470PV090805338 06 22 09 AD 64390 3920.00 TOTAL FOR WARRANT: 3920.00  ADC0011344064 COPIAH CTY BD OF SUPERVISORS V0000793775 86509000000980 07 03 09 AD 64390 675.00 TOTAL FOR WARRANT: 675.00  ADC0011354382 COPIAH CTY BD OF SUPERVISORS V0000793775 10707J51151904 07 14 09 AD 64390 2285.70 TOTAL FOR WARRANT: 2285.70  ADC0011408439 COPIAH CTY BD OF SUPERVISORS V0000793775 411150396 08 17 09 AD 64390 128500.00 TOTAL FOR WARRANT: 128500.00  ADC0011437899 COPIAH CTY BD OF SUPERVISORS V0000104810 11110000001120 09 04 09 AD 64390 240.02 TOTAL FOR WARRANT: 240.02  ADC0011450639 COPIAH CTY BD OF SUPERVISORS V0000793775 470PV100800693 09 15 09 AD 64390 6242.00 TOTAL FOR WARRANT: 6242.00  AD00010951295 COPIAH CTY BOS V0000104811 411137665 10 02 08 AD 64390 2000.00 TOTAL FOR WARRANT: 2000.00  AD00010956604 COPIAH CTY TAX COLLECTOR V0001076380 181376928387 10 07 08 AD 64390 122878.41 TOTAL FOR WARRANT: 122878.41  AD00010994297 COPIAH CTY BOS V0000104811 411137862 10 30 08 AD 64390 49503.59 TOTAL FOR WARRANT: 49503.59  AD00010994298 COPIAH CTY BOS V0000104811 411137863 10 30 08 AD 64390 23496.41 TOTAL FOR WARRANT: 23496.41  AD00011000570 COPIAH CTY TAX COLLECTOR V0001076380 181376928480 11 05 08 AD 64390 137415.25 TOTAL FOR WARRANT: 137415.25  AD00011027190 COPIAH CTY CHANCERY CLERK V0000223950 171F0000001851 11 24 08 AD 64390 949.49 TOTAL FOR WARRANT: 949.49  AD00011037688 COPIAH CTY TAX COLLECTOR V0001076380 181376928573 12 03 08 AD 64390 98619.22 TOTAL FOR WARRANT: 98619.22  AD00011044013 COPIAH CTY CHANCERY CLERK V0000223950 171F0000001881 12 09 08 AD 64390 735.46 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 289 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0015 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 735.46  AD00011080792 COPIAH CTY TAX COLLECTOR V0001076380 181376928666 01 08 09 AD 64390 135864.03 TOTAL FOR WARRANT: 135864.03  AD00011096065 COPIAH CTY CIVIL DEFENSE V0000806560 71107HS015 01 20 09 AD 64390 21675.00 TOTAL FOR WARRANT: 21675.00  AD00011096071 COPIAH CTY CIVIL DEFENSE V0000806560 71107LE015 01 20 09 AD 64390 17766.10 TOTAL FOR WARRANT: 17766.10  AD00011117649 COPIAH CTY CHANCERY CLERK V0000223950 171F0000001912 02 04 09 AD 64390 634.76 TOTAL FOR WARRANT: 634.76  AD00011117676 COPIAH CTY CHANCERY CLERK V0000223950 171F0000001942 02 04 09 AD 64390 526.79 TOTAL FOR WARRANT: 526.79  AD00011124767 COPIAH CTY TAX COLLECTOR V0001076380 181376928759 02 10 09 AD 64390 122646.32 TOTAL FOR WARRANT: 122646.32 AD00011126036 COPIAH CTY CHANCERY CLERK V0000223950 171F0000001973 02 11 09 AD 64390 84743.00  AD00011126036 COPIAH CTY CHANCERY CLERK V0000223950 171F0000001973 02 11 09 AD 64390 14955.00 TOTAL FOR WARRANT: 99698.00  AD00011166049 COPIAH CTY TAX COLLECTOR V0001076380 181376928852 03 09 09 AD 64390 107080.14 TOTAL FOR WARRANT: 107080.14  AD00011167475 COPIAH CTY CHANCERY CLERK V0000223950 171F0000002006 03 10 09 AD 64390 350.67 TOTAL FOR WARRANT: 350.67  AD00011212940 COPIAH CTY TAX COLLECTOR V0001076380 181376928945 04 08 09 AD 64390 109226.36 TOTAL FOR WARRANT: 109226.36  AD00011215712 COPIAH CTY CHANCERY CLERK V0000223950 171F0000002036 04 09 09 AD 64390 532.80 TOTAL FOR WARRANT: 532.80  AD00011255739 COPIAH CTY CHANCERY CLERK V0000223950 171F0000002067 05 07 09 AD 64390 501.58 TOTAL FOR WARRANT: 501.58  AD00011261157 COPIAH CTY TAX COLLECTOR V0001076380 181376929038 05 12 09 AD 64390 103507.93 TOTAL FOR WARRANT: 103507.93  AD00011291225 COPIAH CTY CHANCERY CLERK V0000223950 171F0000002099 06 02 09 AD 64390 567.36 TOTAL FOR WARRANT: 567.36  AD00011297181 COPIAH CTY TAX COLLECTOR V0001076380 181376929131 06 05 09 AD 64390 320242.63 TOTAL FOR WARRANT: 320242.63  AD00011307282 COPIAH CTY V0000793770 411139677 06 11 09 AD 64390 5500.00 TOTAL FOR WARRANT: 5500.00  AD00011332054 COPIAH CTY CHANCERY CLERK V0000223950 50109000000885 06 26 09 AD 64390 88053.50 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 290 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0015 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 88053.50  AD00011348403 COPIAH CTY CHANCERY CLERK V0000223950 171F0000002134 07 09 09 AD 64390 426.46 TOTAL FOR WARRANT: 426.46  AD00011348635 COPIAH CTY TAX COLLECTOR V0001076380 181376929224 07 09 09 AD 64390 164283.12 TOTAL FOR WARRANT: 164283.12  AD00011363259 COPIAH CTY V0000793770 411150112 07 17 09 AD 64390 43316.40 TOTAL FOR WARRANT: 43316.40  AD00011388206 COPIAH CTY CHANCERY CLERK V0000223950 171F0000002166 08 04 09 AD 64390 510.80 TOTAL FOR WARRANT: 510.80  AD00011389957 COPIAH CTY TAX COLLECTOR V0001076380 181376929317 08 05 09 AD 64390 118487.14 TOTAL FOR WARRANT: 118487.14  AD00011415377 COPIAH CTY V0000793770 411150412 08 21 09 AD 64390 43738.65 TOTAL FOR WARRANT: 43738.65  AD00011435905 COPIAH CTY TAX COLLECTOR V0001076380 181376929410 09 03 09 AD 64390 95101.34 TOTAL FOR WARRANT: 95101.34  AD00011444907 COPIAH CTY CHANCERY CLERK V0000223950 171F0000002196 09 11 09 AD 64390 598.62 TOTAL FOR WARRANT: 598.62  AD00011448814 COPIAH CTY V0000793770 411150667 09 15 09 AD 64390 92682.90 TOTAL FOR WARRANT: 92682.90  TOTAL FOR OBJECT CODE: 2510154.33 AD00010967557 COPIAH CTY CHANCERY CLERK V0000223950 651AP000097298 10 14 08 AD 64395 644.25 AD00010967557 COPIAH CTY CHANCERY CLERK V0000223950 651AP000097298 10 14 08 AD 64395 280.16 AD00010967557 COPIAH CTY CHANCERY CLERK V0000223950 651AP000097298 10 14 08 AD 64395 124.40 AD00010967557 COPIAH CTY CHANCERY CLERK V0000223950 651AP000097298 10 14 08 AD 64395 560.94  AD00010967557 COPIAH CTY CHANCERY CLERK V0000223950 651AP000097298 10 14 08 AD 64395 62.30 TOTAL FOR WARRANT: 1672.05 AD00010988080 COPIAH CTY CHANCERY CLERK V0000223950 651AP000097463 10 28 08 AD 64395 640.10 AD00010988080 COPIAH CTY CHANCERY CLERK V0000223950 651AP000097463 10 28 08 AD 64395 278.33 AD00010988080 COPIAH CTY CHANCERY CLERK V0000223950 651AP000097463 10 28 08 AD 64395 123.67 AD00010988080 COPIAH CTY CHANCERY CLERK V0000223950 651AP000097463 10 28 08 AD 64395 557.34  AD00010988080 COPIAH CTY CHANCERY CLERK V0000223950 651AP000097463 10 28 08 AD 64395 61.90 TOTAL FOR WARRANT: 1661.34 AD00011064664 COPIAH CTY CHANCERY CLERK V0000223950 651AP000097958 12 19 08 AD 64395 696.08 AD00011064664 COPIAH CTY CHANCERY CLERK V0000223950 651AP000097958 12 19 08 AD 64395 331.53 AD00011064664 COPIAH CTY CHANCERY CLERK V0000223950 651AP000097958 12 19 08 AD 64395 128.44  AD00011064664 COPIAH CTY CHANCERY CLERK V0000223950 651AP000097958 12 19 08 AD 64395 530.82 TOTAL FOR WARRANT: 1686.87 AD00011112935 COPIAH CTY CHANCERY CLERK V0000223950 651AP000098497 01 30 09 AD 64395 452.77 AD00011112935 COPIAH CTY CHANCERY CLERK V0000223950 651AP000098497 01 30 09 AD 64395 213.89  AD00011112935 COPIAH CTY CHANCERY CLERK V0000223950 651AP000098497 01 30 09 AD 64395 82.89 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 291 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0015 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  AD00011112935 COPIAH CTY CHANCERY CLERK V0000223950 651AP000098497 01 30 09 AD 64395 342.47 TOTAL FOR WARRANT: 1092.02 AD00011123818 COPIAH CTY CHANCERY CLERK V0000223950 651AP000098562 02 09 09 AD 64395 1062.39 AD00011123818 COPIAH CTY CHANCERY CLERK V0000223950 651AP000098562 02 09 09 AD 64395 517.17 AD00011123818 COPIAH CTY CHANCERY CLERK V0000223950 651AP000098562 02 09 09 AD 64395 201.13  AD00011123818 COPIAH CTY CHANCERY CLERK V0000223950 651AP000098562 02 09 09 AD 64395 832.58 TOTAL FOR WARRANT: 2613.27 AD00011157777 COPIAH CTY CHANCERY CLERK V0000223950 651AP000098916 03 03 09 AD 64395 485.84 AD00011157777 COPIAH CTY CHANCERY CLERK V0000223950 651AP000098916 03 03 09 AD 64395 231.54 AD00011157777 COPIAH CTY CHANCERY CLERK V0000223950 651AP000098916 03 03 09 AD 64395 89.74  AD00011157777 COPIAH CTY CHANCERY CLERK V0000223950 651AP000098916 03 03 09 AD 64395 326.25 TOTAL FOR WARRANT: 1133.37 AD00011199428 COPIAH CTY CHANCERY CLERK V0000223950 651AP000099284 03 27 09 AD 64395 475.69 AD00011199428 COPIAH CTY CHANCERY CLERK V0000223950 651AP000099284 03 27 09 AD 64395 226.25 AD00011199428 COPIAH CTY CHANCERY CLERK V0000223950 651AP000099284 03 27 09 AD 64395 87.62  AD00011199428 COPIAH CTY CHANCERY CLERK V0000223950 651AP000099284 03 27 09 AD 64395 362.24 TOTAL FOR WARRANT: 1151.80 AD00011202040 COPIAH CTY CHANCERY CLERK V0000223950 651AP000099296 03 31 09 AD 64395 550.44 AD00011202040 COPIAH CTY CHANCERY CLERK V0000223950 651AP000099296 03 31 09 AD 64395 261.80 AD00011202040 COPIAH CTY CHANCERY CLERK V0000223950 651AP000099296 03 31 09 AD 64395 101.38  AD00011202040 COPIAH CTY CHANCERY CLERK V0000223950 651AP000099296 03 31 09 AD 64395 419.17 TOTAL FOR WARRANT: 1332.79 AD00011242948 COPIAH CTY CHANCERY CLERK V0000223950 651AP000099583 04 29 09 AD 64395 457.83 AD00011242948 COPIAH CTY CHANCERY CLERK V0000223950 651AP000099583 04 29 09 AD 64395 217.75 AD00011242948 COPIAH CTY CHANCERY CLERK V0000223950 651AP000099583 04 29 09 AD 64395 84.32  AD00011242948 COPIAH CTY CHANCERY CLERK V0000223950 651AP000099583 04 29 09 AD 64395 348.63 TOTAL FOR WARRANT: 1108.53 AD00011314867 COPIAH CTY CHANCERY CLERK V0000223950 651AP000100088 06 17 09 AD 64395 457.67 AD00011314867 COPIAH CTY CHANCERY CLERK V0000223950 651AP000100088 06 17 09 AD 64395 217.67 AD00011314867 COPIAH CTY CHANCERY CLERK V0000223950 651AP000100088 06 17 09 AD 64395 84.30  AD00011314867 COPIAH CTY CHANCERY CLERK V0000223950 651AP000100088 06 17 09 AD 64395 348.52 TOTAL FOR WARRANT: 1108.16 AD00011421400 COPIAH CTY CHANCERY CLERK V0000223950 651AP000100877 08 26 09 AD 64395 486.65 AD00011421400 COPIAH CTY CHANCERY CLERK V0000223950 651AP000100877 08 26 09 AD 64395 231.45 AD00011421400 COPIAH CTY CHANCERY CLERK V0000223950 651AP000100877 08 26 09 AD 64395 89.62  AD00011421400 COPIAH CTY CHANCERY CLERK V0000223950 651AP000100877 08 26 09 AD 64395 370.58 TOTAL FOR WARRANT: 1178.30 AD00011421403 COPIAH CTY CHANCERY CLERK V0000223950 651AP000100880 08 26 09 AD 64395 521.47 AD00011421403 COPIAH CTY CHANCERY CLERK V0000223950 651AP000100880 08 26 09 AD 64395 248.03 AD00011421403 COPIAH CTY CHANCERY CLERK V0000223950 651AP000100880 08 26 09 AD 64395 96.05  AD00011421403 COPIAH CTY CHANCERY CLERK V0000223950 651AP000100880 08 26 09 AD 64395 397.10 TOTAL FOR WARRANT: 1262.65 AD00011439157 COPIAH CTY CHANCERY CLERK V0000223950 651AP000101167 09 08 09 AD 64395 730.37 AD00011439157 COPIAH CTY CHANCERY CLERK V0000223950 651AP000101167 09 08 09 AD 64395 347.38 AD00011439157 COPIAH CTY CHANCERY CLERK V0000223950 651AP000101167 09 08 09 AD 64395 134.53  AD00011439157 COPIAH CTY CHANCERY CLERK V0000223950 651AP000101167 09 08 09 AD 64395 556.19 TOTAL FOR WARRANT: 1768.47  TOTAL FOR OBJECT CODE: 18769.62  TOTAL FOR REPORT CODE: 4563436.66  10/06/09 *** STATE OF MISSISSIPPI *** PAGE 292 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0016 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  AD00010965460 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713764268TX09 10 13 08 AD 64210 16690.22 TOTAL FOR WARRANT: 16690.22  AD00011008000 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713764351TX09 11 12 08 AD 64210 16875.44 TOTAL FOR WARRANT: 16875.44  AD00011044045 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713764430TX09 12 09 08 AD 64210 20824.45 TOTAL FOR WARRANT: 20824.45  AD00011085733 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713764506TX09 01 13 09 AD 64210 20915.82 TOTAL FOR WARRANT: 20915.82  AD00011126155 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713764573TX09 02 11 09 AD 64210 28591.71 TOTAL FOR WARRANT: 28591.71  AD00011167583 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713764635TX09 03 10 09 AD 64210 34081.54 TOTAL FOR WARRANT: 34081.54  AD00011212909 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713764689TX09 04 08 09 AD 64210 20656.04 TOTAL FOR WARRANT: 20656.04  AD00011268309 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713764723TX09 05 15 09 AD 64210 20656.04 TOTAL FOR WARRANT: 20656.04  AD00011350397 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713764016TX10 07 10 09 AD 64210 232340.29 TOTAL FOR WARRANT: 232340.29  AD00011402418 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713764101TX10 08 13 09 AD 64210 14165.70 TOTAL FOR WARRANT: 14165.70  AD00011444998 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713764185TX10 09 11 09 AD 64210 14999.12 TOTAL FOR WARRANT: 14999.12  TOTAL FOR OBJECT CODE: 440796.37  AD00010969304 COVINGTON CTY CHANCERY CLERK V0000223710 1713765508TX09 10 15 08 AD 64220 23018.35 TOTAL FOR WARRANT: 23018.35  AD00010969372 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713765590TX09 10 15 08 AD 64220 102.69 TOTAL FOR WARRANT: 102.69  AD00011013156 COVINGTON CTY CHANCERY CLERK V0000223710 1713765755TX09 11 14 08 AD 64220 23224.74 TOTAL FOR WARRANT: 23224.74  AD00011013225 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713765837TX09 11 14 08 AD 64220 4032.28 TOTAL FOR WARRANT: 4032.28  AD00011053153 COVINGTON CTY CHANCERY CLERK V0000223710 1713765919TX09 12 15 08 AD 64220 15804.47 TOTAL FOR WARRANT: 15804.47  AD00011053221 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713766001TX09 12 15 08 AD 64220 565.78 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 293 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0016 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 565.78  AD00011088220 COVINGTON CTY CHANCERY CLERK V0000223710 1713766083TX09 01 14 09 AD 64220 10215.65 TOTAL FOR WARRANT: 10215.65  AD00011088289 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713766165TX09 01 14 09 AD 64220 176.72 TOTAL FOR WARRANT: 176.72  AD00011133222 COVINGTON CTY CHANCERY CLERK V0000223710 1713766247TX09 02 13 09 AD 64220 4611.56 TOTAL FOR WARRANT: 4611.56  AD00011133291 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713766329TX09 02 13 09 AD 64220 159.73 TOTAL FOR WARRANT: 159.73  AD00011172070 COVINGTON CTY CHANCERY CLERK V0000223710 1713766411TX09 03 12 09 AD 64220 15904.58 TOTAL FOR WARRANT: 15904.58  AD00011172139 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713766493TX09 03 12 09 AD 64220 144.25 TOTAL FOR WARRANT: 144.25  AD00011220047 COVINGTON CTY CHANCERY CLERK V0000223710 1713766575TX09 04 14 09 AD 64220 27251.53 TOTAL FOR WARRANT: 27251.53  AD00011220116 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713766657TX09 04 14 09 AD 64220 154.59 TOTAL FOR WARRANT: 154.59  AD00011261002 COVINGTON CTY CHANCERY CLERK V0000223710 1713766739TX09 05 12 09 AD 64220 24663.16 TOTAL FOR WARRANT: 24663.16  AD00011261071 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713766821TX09 05 12 09 AD 64220 126.56 TOTAL FOR WARRANT: 126.56  AD00011311125 COVINGTON CTY CHANCERY CLERK V0000223710 1713766903TX09 06 15 09 AD 64220 14478.07 TOTAL FOR WARRANT: 14478.07  AD00011311194 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713766985TX09 06 15 09 AD 64220 106.54 TOTAL FOR WARRANT: 106.54  AD00011353575 COVINGTON CTY CHANCERY CLERK V0000223710 1713765016TX10 07 14 09 AD 64220 17903.77 TOTAL FOR WARRANT: 17903.77  AD00011353644 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713765098TX10 07 14 09 AD 64220 184.07 TOTAL FOR WARRANT: 184.07  AD00011402468 COVINGTON CTY CHANCERY CLERK V0000223710 1713765180TX10 08 13 09 AD 64220 15948.88 TOTAL FOR WARRANT: 15948.88  AD00011402537 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713765262TX10 08 13 09 AD 64220 29152.65 TOTAL FOR WARRANT: 29152.65  AD00011445048 COVINGTON CTY CHANCERY CLERK V0000223710 1713765344TX10 09 11 09 AD 64220 10256.51 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 294 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0016 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 10256.51  AD00011445117 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713765426TX10 09 11 09 AD 64220 147.75 TOTAL FOR WARRANT: 147.75  TOTAL FOR OBJECT CODE: 238334.88  AD00011157026 COVINGTON CTY BD OF SUPERVISOR V0000105000 1810119011 03 03 09 AD 64240 238450.00 TOTAL FOR WARRANT: 238450.00  AD00011433438 COVINGTON CTY BD OF SUPERVISOR V0000105000 1810129011 09 02 09 AD 64240 237950.00 TOTAL FOR WARRANT: 237950.00  TOTAL FOR OBJECT CODE: 476400.00 AD00010957387 COVINGTON CTY CIVIL DEFENSE V0000803270 72109000000661 10 07 08 AD 64260 8671.21 AD00010957387 COVINGTON CTY CIVIL DEFENSE V0000803270 72109000000661 10 07 08 AD 64260 2265.84 AD00010957387 COVINGTON CTY CIVIL DEFENSE V0000803270 72109000000661 10 07 08 AD 64260 6834.74 AD00010957387 COVINGTON CTY CIVIL DEFENSE V0000803270 72109000000661 10 07 08 AD 64260 673.88  AD00010957387 COVINGTON CTY CIVIL DEFENSE V0000803270 72109000000661 10 07 08 AD 64260 1645.98 TOTAL FOR WARRANT: 20091.65 AD00011061246 COVINGTON CTY CIVIL DEFENSE V0000803270 72109000000822 12 18 08 AD 64260 1733.10 AD00011061246 COVINGTON CTY CIVIL DEFENSE V0000803270 72109000000822 12 18 08 AD 64260 4620.95  AD00011061246 COVINGTON CTY CIVIL DEFENSE V0000803270 72109000000822 12 18 08 AD 64260 2022.45 TOTAL FOR WARRANT: 8376.50 AD00011336723 COVINGTON CTY CIVIL DEFENSE V0000803270 72109000002577 06 30 09 AD 64260 961.38 AD00011336723 COVINGTON CTY CIVIL DEFENSE V0000803270 72109000002577 06 30 09 AD 64260 1049.55  AD00011336723 COVINGTON CTY CIVIL DEFENSE V0000803270 72109000002577 06 30 09 AD 64260 1853.46 TOTAL FOR WARRANT: 3864.39 AD00011395964 COVINGTON CTY CIVIL DEFENSE V0000803270 72110000000053 08 10 09 AD 64260 2777.05 AD00011395964 COVINGTON CTY CIVIL DEFENSE V0000803270 72110000000053 08 10 09 AD 64260 630.95  AD00011395964 COVINGTON CTY CIVIL DEFENSE V0000803270 72110000000053 08 10 09 AD 64260 379.90 TOTAL FOR WARRANT: 3787.90  AD00011425258 COVINGTON CTY BD OF SUPERVISOR V0000105000 72132910005889 08 27 09 AD 64260 2150.34 TOTAL FOR WARRANT: 2150.34 AD00011440793 COVINGTON CTY CIVIL DEFENSE V0000803270 72110000000311 09 09 09 AD 64260 10902.69  AD00011440793 COVINGTON CTY CIVIL DEFENSE V0000803270 72110000000311 09 09 09 AD 64260 9197.53 TOTAL FOR WARRANT: 20100.22  TOTAL FOR OBJECT CODE: 58371.00  AD00011129923 COVINGTON CTY BD OF SUPERVISOR V0000105000 1813772022308 02 12 09 AD 64300 1035.50 TOTAL FOR WARRANT: 1035.50  TOTAL FOR OBJECT CODE: 1035.50  AD00011175935 COVINGTON CTY BD OF SUPERVISOR V0000105000 181377321539 03 16 09 AD 64303 40323.13 TOTAL FOR WARRANT: 40323.13  TOTAL FOR OBJECT CODE: 40323.13  AD00010965380 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713761115TX09 10 13 08 AD 64310 212894.60 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 295 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0016 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 212894.60  AD00011015028 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713761151TX09 11 17 08 AD 64310 140173.95 TOTAL FOR WARRANT: 140173.95  AD00011052035 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713761187TX09 12 12 08 AD 64310 119453.32 TOTAL FOR WARRANT: 119453.32  AD00011088131 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713761223TX09 01 14 09 AD 64310 106441.26 TOTAL FOR WARRANT: 106441.26  AD00011129601 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713761260TX09 02 12 09 AD 64310 105832.72 TOTAL FOR WARRANT: 105832.72  AD00011171984 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713761297TX09 03 12 09 AD 64310 87112.11 TOTAL FOR WARRANT: 87112.11  AD00011219959 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713761334TX09 04 14 09 AD 64310 55121.91 TOTAL FOR WARRANT: 55121.91  AD00011268230 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713761371TX09 05 15 09 AD 64310 53688.98 TOTAL FOR WARRANT: 53688.98  AD00011311014 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713761409TX09 06 15 09 AD 64310 42928.00 TOTAL FOR WARRANT: 42928.00  AD00011353489 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713761008TX10 07 14 09 AD 64310 34817.74 TOTAL FOR WARRANT: 34817.74  AD00011402335 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713761045TX10 08 13 09 AD 64310 37300.40 TOTAL FOR WARRANT: 37300.40  AD00011447973 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713761082TX10 09 15 09 AD 64310 40430.42 TOTAL FOR WARRANT: 40430.42  TOTAL FOR OBJECT CODE: 1036195.41  AD00010965397 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713762109TX09 10 13 08 AD 64320 28121.46 TOTAL FOR WARRANT: 28121.46  AD00011015046 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713762142TX09 11 17 08 AD 64320 26533.10 TOTAL FOR WARRANT: 26533.10  AD00011052053 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713762176TX09 12 12 08 AD 64320 11660.28 TOTAL FOR WARRANT: 11660.28  AD00011088149 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713762206TX09 01 14 09 AD 64320 20776.83 TOTAL FOR WARRANT: 20776.83  AD00011129620 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713762241TX09 02 12 09 AD 64320 18824.68 TOTAL FOR WARRANT: 18824.68  AD00011172001 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713762275TX09 03 12 09 AD 64320 13659.38 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 296 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0016 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 13659.38  AD00011219977 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713762308TX09 04 14 09 AD 64320 21442.36 TOTAL FOR WARRANT: 21442.36  AD00011268249 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713762343TX09 05 15 09 AD 64320 30042.69 TOTAL FOR WARRANT: 30042.69  AD00011311033 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713762377TX09 06 15 09 AD 64320 27971.10 TOTAL FOR WARRANT: 27971.10  AD00011353507 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713762007TX10 07 14 09 AD 64320 34802.94 TOTAL FOR WARRANT: 34802.94  AD00011402353 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713762041TX10 08 13 09 AD 64320 39846.53 TOTAL FOR WARRANT: 39846.53  AD00011447990 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713762075TX10 09 15 09 AD 64320 30256.48 TOTAL FOR WARRANT: 30256.48  TOTAL FOR OBJECT CODE: 303937.83  AD00010965420 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713763255TX09 10 13 08 AD 64330 568.13 TOTAL FOR WARRANT: 568.13  AD00011015066 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713763337TX09 11 17 08 AD 64330 511.22 TOTAL FOR WARRANT: 511.22  AD00011052073 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713763419TX09 12 12 08 AD 64330 676.87 TOTAL FOR WARRANT: 676.87  AD00011088172 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713763501TX09 01 14 09 AD 64330 553.53 TOTAL FOR WARRANT: 553.53  AD00011129643 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713763584TX09 02 12 09 AD 64330 433.78 TOTAL FOR WARRANT: 433.78  AD00011172023 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713763666TX09 03 12 09 AD 64330 386.09 TOTAL FOR WARRANT: 386.09  AD00011220000 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713763747TX09 04 14 09 AD 64330 518.76 TOTAL FOR WARRANT: 518.76  AD00011268271 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713763827TX09 05 15 09 AD 64330 480.02 TOTAL FOR WARRANT: 480.02  AD00011311056 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713763908TX09 06 15 09 AD 64330 703.58 TOTAL FOR WARRANT: 703.58  AD00011353530 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713763017TX10 07 14 09 AD 64330 739.18 TOTAL FOR WARRANT: 739.18  AD00011402376 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713763094TX10 08 13 09 AD 64330 775.65 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 297 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0016 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 775.65  AD00011448013 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713763175TX10 09 15 09 AD 64330 576.40 TOTAL FOR WARRANT: 576.40  TOTAL FOR OBJECT CODE: 6923.21  AD00010967836 COVINGTON CTY BD OF SUPERVISOR V0000105000 94700000037745 10 14 08 AD 64370 42245.38 TOTAL FOR WARRANT: 42245.38  AD00010967837 COVINGTON CTY BD OF SUPERVISOR V0000105000 94700000037746 10 14 08 AD 64370 21122.69 TOTAL FOR WARRANT: 21122.69  AD00011056470 COVINGTON CTY BD OF SUPERVISOR V0000105000 94700000038155 12 16 08 AD 64370 4716.89 TOTAL FOR WARRANT: 4716.89  AD00011072975 COVINGTON CTY BD OF SUPERVISOR V0000105000 94700000038316 12 30 08 AD 64370 17257.71 TOTAL FOR WARRANT: 17257.71  AD00011216196 COVINGTON CTY BD OF SUPERVISOR V0000105000 94700000039037 04 09 09 AD 64370 37717.50 TOTAL FOR WARRANT: 37717.50  AD00011376957 COVINGTON CTY BD OF SUPERVISOR V0000105000 94700000039830 07 28 09 AD 64370 6634.07 TOTAL FOR WARRANT: 6634.07  AD00011415650 COVINGTON CTY BD OF SUPERVISOR V0000105000 94700000040066 08 21 09 AD 64370 6812.81 TOTAL FOR WARRANT: 6812.81  AD00011459782 COVINGTON CTY BD OF SUPERVISOR V0000105000 94700000040314 09 22 09 AD 64370 6812.81 TOTAL FOR WARRANT: 6812.81  TOTAL FOR OBJECT CODE: 143319.86  AD00011081617 COVINGTON CTY BD OF SUPERVISOR V0000105000 94700000038352 01 08 09 AD 64371 3600.00 TOTAL FOR WARRANT: 3600.00  TOTAL FOR OBJECT CODE: 3600.00  AD00010951313 COVINGTON CTY BD OF SUPERVISOR V0000105000 411137696 10 02 08 AD 64390 25000.00 TOTAL FOR WARRANT: 25000.00  AD00010951314 COVINGTON CTY BD OF SUPERVISOR V0000105000 411137697 10 02 08 AD 64390 20000.00 TOTAL FOR WARRANT: 20000.00  AD00010951315 COVINGTON CTY BD OF SUPERVISOR V0000105000 411137698 10 02 08 AD 64390 20000.00 TOTAL FOR WARRANT: 20000.00  AD00010956605 COVINGTON CTY TAX COLLECTOR V0001074360 181376928388 10 07 08 AD 64390 102377.12 TOTAL FOR WARRANT: 102377.12  AD00011000571 COVINGTON CTY TAX COLLECTOR V0001074360 181376928481 11 05 08 AD 64390 126396.81 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 298 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0016 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 126396.81  AD00011037689 COVINGTON CTY TAX COLLECTOR V0001074360 181376928574 12 03 08 AD 64390 89463.89 TOTAL FOR WARRANT: 89463.89  AD00011076718 COVINGTON CTY BD OF SUPERVISOR V0000105000 411138326 01 06 09 AD 64390 22000.00 TOTAL FOR WARRANT: 22000.00  AD00011076719 COVINGTON CTY BD OF SUPERVISOR V0000105000 411138327 01 06 09 AD 64390 20000.00 TOTAL FOR WARRANT: 20000.00  AD00011076720 COVINGTON CTY BD OF SUPERVISOR V0000105000 411138328 01 06 09 AD 64390 20000.00 TOTAL FOR WARRANT: 20000.00  AD00011080793 COVINGTON CTY TAX COLLECTOR V0001074360 181376928667 01 08 09 AD 64390 116899.83 TOTAL FOR WARRANT: 116899.83  AD00011086549 COVINGTON CTY BD OF SUPERVISOR V0000105000 50109000000433 01 13 09 AD 64390 70000.00 TOTAL FOR WARRANT: 70000.00  AD00011124768 COVINGTON CTY TAX COLLECTOR V0001074360 181376928760 02 10 09 AD 64390 97830.33 TOTAL FOR WARRANT: 97830.33  AD00011126677 COVINGTON CTY BD OF SUPERVISOR V0000105000 30109000017263 02 11 09 AD 64390 11279.00 TOTAL FOR WARRANT: 11279.00  AD00011141089 COVINGTON CTY BD OF SUPERVISOR V0000105000 411138636 02 19 09 AD 64390 5150.00 TOTAL FOR WARRANT: 5150.00  AD00011166050 COVINGTON CTY TAX COLLECTOR V0001074360 181376928853 03 09 09 AD 64390 91382.46 TOTAL FOR WARRANT: 91382.46  AD00011178917 COVINGTON CTY SHERIFF'S DEPT V0000059480 10709TA1611810 03 17 09 AD 64390 3172.77 TOTAL FOR WARRANT: 3172.77  AD00011178918 COVINGTON CTY SHERIFF'S DEPT V0000059480 10709TA1611811 03 17 09 AD 64390 3623.99 TOTAL FOR WARRANT: 3623.99  AD00011178919 COVINGTON CTY SHERIFF'S DEPT V0000059480 10709TA1611812 03 17 09 AD 64390 3495.08 TOTAL FOR WARRANT: 3495.08  AD00011179918 COVINGTON CTY BD OF SUPERVISOR V0000105000 470PV090803600 03 17 09 AD 64390 2347.13 TOTAL FOR WARRANT: 2347.13  AD00011203557 COVINGTON CTY SHERIFF'S DEPT V0000059480 10709TA1611901 04 01 09 AD 64390 3623.99 TOTAL FOR WARRANT: 3623.99  AD00011206550 COVINGTON CTY BD OF SUPERVISOR V0000105000 411139089 04 02 09 AD 64390 3000.00 TOTAL FOR WARRANT: 3000.00  AD00011212941 COVINGTON CTY TAX COLLECTOR V0001074360 181376928946 04 08 09 AD 64390 93839.70 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 299 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0016 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 93839.70  AD00011217047 COVINGTON CTY SHERIFF'S DEPT V0000059480 10709TA1611902 04 10 09 AD 64390 7196.68 TOTAL FOR WARRANT: 7196.68  AD00011236582 COVINGTON CTY BD OF SUPERVISOR V0000105000 411139261 04 23 09 AD 64390 30379.78 TOTAL FOR WARRANT: 30379.78  AD00011245092 COVINGTON CTY SHERIFF'S DEPT V0000059480 10709TA1611903 04 30 09 AD 64390 4713.60 TOTAL FOR WARRANT: 4713.60  AD00011261158 COVINGTON CTY TAX COLLECTOR V0001074360 181376929039 05 12 09 AD 64390 88256.61 TOTAL FOR WARRANT: 88256.61  AD00011277516 COVINGTON CTY BD OF SUPERVISOR V0000105000 411139525 05 21 09 AD 64390 13856.58 TOTAL FOR WARRANT: 13856.58  AD00011297047 COVINGTON CTY SHERIFF'S DEPT V0000059480 10709TA1611904 06 05 09 AD 64390 3301.68 TOTAL FOR WARRANT: 3301.68  AD00011297182 COVINGTON CTY TAX COLLECTOR V0001074360 181376929132 06 05 09 AD 64390 277405.12 TOTAL FOR WARRANT: 277405.12  AD00011307286 COVINGTON CTY BD OF SUPERVISOR V0000105000 411139685 06 11 09 AD 64390 8725.28 TOTAL FOR WARRANT: 8725.28  AD00011332055 COVINGTON CTY CHANCERY CLERK V0000223710 50109000000886 06 26 09 AD 64390 84320.67 TOTAL FOR WARRANT: 84320.67  AD00011338578 COVINGTON CTY SHERIFF'S DEPT V0000059480 10709TA1611905 06 30 09 AD 64390 3301.68 TOTAL FOR WARRANT: 3301.68  AD00011348636 COVINGTON CTY TAX COLLECTOR V0001074360 181376929225 07 09 09 AD 64390 134202.32 TOTAL FOR WARRANT: 134202.32  AD00011375896 COVINGTON CTY SHERIFF'S DEPT V0000059480 10709TA1611906 07 28 09 AD 64390 3172.77 TOTAL FOR WARRANT: 3172.77  AD00011389958 COVINGTON CTY TAX COLLECTOR V0001074360 181376929318 08 05 09 AD 64390 99128.46 TOTAL FOR WARRANT: 99128.46  AD00011392168 COVINGTON CTY BD OF SUPERVISOR V0000105000 411150325 08 06 09 AD 64390 10156.70 TOTAL FOR WARRANT: 10156.70  AD00011415388 COVINGTON CTY BD OF SUPERVISOR V0000105000 411150431 08 21 09 AD 64390 103988.01 TOTAL FOR WARRANT: 103988.01  AD00011435906 COVINGTON CTY TAX COLLECTOR V0001074360 181376929411 09 03 09 AD 64390 78207.59 TOTAL FOR WARRANT: 78207.59  AD00011440172 COVINGTON CTY BD OF SUPERVISOR V0000105000 0512010PV00348 09 09 09 AD 64390 987.50 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 300 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0016 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  AD00011440172 COVINGTON CTY BD OF SUPERVISOR V0000105000 0512010PV00348 09 09 09 AD 64390 987.50 TOTAL FOR WARRANT: 1975.00  AD00011454861 COVINGTON CTY BD OF SUPERVISOR V0000105000 411150716 09 17 09 AD 64390 60813.67 TOTAL FOR WARRANT: 60813.67  AD00011461102 COVINGTON CTY BD OF SUPERVISOR V0000105000 10706HI1162907 09 23 09 AD 64390 29370.00 TOTAL FOR WARRANT: 29370.00  TOTAL FOR OBJECT CODE: 1993354.30 AD00010980597 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000097403 10 22 08 AD 64395 608.00 AD00010980597 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000097403 10 22 08 AD 64395 574.58  AD00010980597 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000097403 10 22 08 AD 64395 349.38 TOTAL FOR WARRANT: 1531.96 AD00011054014 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000097885 12 15 08 AD 64395 699.91 AD00011054014 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000097885 12 15 08 AD 64395 516.72  AD00011054014 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000097885 12 15 08 AD 64395 596.33 TOTAL FOR WARRANT: 1812.96 AD00011064669 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000097964 12 19 08 AD 64395 963.28 AD00011064669 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000097964 12 19 08 AD 64395 2025.37  AD00011064669 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000097964 12 19 08 AD 64395 735.74 TOTAL FOR WARRANT: 3724.39 AD00011110987 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000098445 01 29 09 AD 64395 692.06 AD00011110987 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000098445 01 29 09 AD 64395 381.70  AD00011110987 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000098445 01 29 09 AD 64395 472.23 TOTAL FOR WARRANT: 1545.99 AD00011157781 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000098931 03 03 09 AD 64395 659.01 AD00011157781 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000098931 03 03 09 AD 64395 467.30  AD00011157781 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000098931 03 03 09 AD 64395 776.94 TOTAL FOR WARRANT: 1903.25 AD00011187594 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000099118 03 20 09 AD 64395 582.10 AD00011187594 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000099118 03 20 09 AD 64395 675.11  AD00011187594 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000099118 03 20 09 AD 64395 681.81 TOTAL FOR WARRANT: 1939.02 AD00011229763 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000099497 04 20 09 AD 64395 731.41 AD00011229763 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000099497 04 20 09 AD 64395 394.24  AD00011229763 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000099497 04 20 09 AD 64395 462.21 TOTAL FOR WARRANT: 1587.86 AD00011290535 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000099906 06 01 09 AD 64395 463.11 AD00011290535 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000099906 06 01 09 AD 64395 455.18  AD00011290535 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000099906 06 01 09 AD 64395 416.69 TOTAL FOR WARRANT: 1334.98 AD00011336588 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000100303 06 30 09 AD 64395 504.35 AD00011336588 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000100303 06 30 09 AD 64395 430.21  AD00011336588 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000100303 06 30 09 AD 64395 472.43 TOTAL FOR WARRANT: 1406.99  AD00011392234 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000100723 08 06 09 AD 64395 1312.21 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 301 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0016 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011392234 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000100723 08 06 09 AD 64395 1720.89  AD00011392234 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000100723 08 06 09 AD 64395 741.21 TOTAL FOR WARRANT: 3774.31 AD00011427671 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000101036 08 28 09 AD 64395 717.40 AD00011427671 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000101036 08 28 09 AD 64395 549.90  AD00011427671 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000101036 08 28 09 AD 64395 1003.04 TOTAL FOR WARRANT: 2270.34 AD00011470928 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000101406 09 29 09 AD 64395 905.29 AD00011470928 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000101406 09 29 09 AD 64395 825.12  AD00011470928 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000101406 09 29 09 AD 64395 603.48 TOTAL FOR WARRANT: 2333.89  TOTAL FOR OBJECT CODE: 25165.94  TOTAL FOR REPORT CODE: 4767757.43  10/06/09 *** STATE OF MISSISSIPPI *** PAGE 302 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0017 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  AD00010965461 DESOTO CTY BD OF SUPERVISORS V0000060120 1713764269TX09 10 13 08 AD 64210 17415.46 TOTAL FOR WARRANT: 17415.46  AD00011008001 DESOTO CTY BD OF SUPERVISORS V0000060120 1713764352TX09 11 12 08 AD 64210 17259.70 TOTAL FOR WARRANT: 17259.70  AD00011044046 DESOTO CTY BD OF SUPERVISORS V0000060120 1713764431TX09 12 09 08 AD 64210 20981.32 TOTAL FOR WARRANT: 20981.32  AD00011085734 DESOTO CTY BD OF SUPERVISORS V0000060120 1713764507TX09 01 13 09 AD 64210 20613.68 TOTAL FOR WARRANT: 20613.68  AD00011126156 DESOTO CTY BD OF SUPERVISORS V0000060120 1713764574TX09 02 11 09 AD 64210 28988.36 TOTAL FOR WARRANT: 28988.36  AD00011167584 DESOTO CTY BD OF SUPERVISORS V0000060120 1713764636TX09 03 10 09 AD 64210 19033.22 TOTAL FOR WARRANT: 19033.22  AD00011350398 DESOTO CTY BD OF SUPERVISORS V0000060120 1713764017TX10 07 10 09 AD 64210 545972.36 TOTAL FOR WARRANT: 545972.36  AD00011402419 DESOTO CTY BD OF SUPERVISORS V0000060120 1713764102TX10 08 13 09 AD 64210 14646.11 TOTAL FOR WARRANT: 14646.11  AD00011444999 DESOTO CTY BD OF SUPERVISORS V0000060120 1713764186TX10 09 11 09 AD 64210 15534.15 TOTAL FOR WARRANT: 15534.15  TOTAL FOR OBJECT CODE: 700444.36  AD00010969305 DESOTO CTY CHANCERY CLERK V0000223960 1713765509TX09 10 15 08 AD 64220 87838.90 TOTAL FOR WARRANT: 87838.90  AD00010969373 DESOTO CTY BD OF SUPERVISORS V0000060120 1713765591TX09 10 15 08 AD 64220 454.57 TOTAL FOR WARRANT: 454.57  AD00011013157 DESOTO CTY CHANCERY CLERK V0000223960 1713765756TX09 11 14 08 AD 64220 91526.08 TOTAL FOR WARRANT: 91526.08  AD00011013226 DESOTO CTY BD OF SUPERVISORS V0000060120 1713765838TX09 11 14 08 AD 64220 17848.93 TOTAL FOR WARRANT: 17848.93  AD00011053154 DESOTO CTY CHANCERY CLERK V0000223960 1713765920TX09 12 15 08 AD 64220 62283.64 TOTAL FOR WARRANT: 62283.64  AD00011053222 DESOTO CTY BD OF SUPERVISORS V0000060120 1713766002TX09 12 15 08 AD 64220 2504.45 TOTAL FOR WARRANT: 2504.45  AD00011088221 DESOTO CTY CHANCERY CLERK V0000223960 1713766084TX09 01 14 09 AD 64220 40258.75 TOTAL FOR WARRANT: 40258.75  AD00011088290 DESOTO CTY BD OF SUPERVISORS V0000060120 1713766166TX09 01 14 09 AD 64220 781.21 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 303 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0017 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 781.21  AD00011133223 DESOTO CTY CHANCERY CLERK V0000223960 1713766248TX09 02 13 09 AD 64220 18173.61 TOTAL FOR WARRANT: 18173.61  AD00011133292 DESOTO CTY BD OF SUPERVISORS V0000060120 1713766330TX09 02 13 09 AD 64220 706.12 TOTAL FOR WARRANT: 706.12  AD00011172071 DESOTO CTY CHANCERY CLERK V0000223960 1713766412TX09 03 12 09 AD 64220 62678.17 TOTAL FOR WARRANT: 62678.17  AD00011172140 DESOTO CTY BD OF SUPERVISORS V0000060120 1713766494TX09 03 12 09 AD 64220 637.69 TOTAL FOR WARRANT: 637.69  AD00011220048 DESOTO CTY CHANCERY CLERK V0000223960 1713766576TX09 04 14 09 AD 64220 107395.15 TOTAL FOR WARRANT: 107395.15  AD00011220117 DESOTO CTY BD OF SUPERVISORS V0000060120 1713766658TX09 04 14 09 AD 64220 683.37 TOTAL FOR WARRANT: 683.37  AD00011261003 DESOTO CTY CHANCERY CLERK V0000223960 1713766740TX09 05 12 09 AD 64220 97194.73 TOTAL FOR WARRANT: 97194.73  AD00011261072 DESOTO CTY BD OF SUPERVISORS V0000060120 1713766822TX09 05 12 09 AD 64220 559.48 TOTAL FOR WARRANT: 559.48  AD00011311126 DESOTO CTY CHANCERY CLERK V0000223960 1713766904TX09 06 15 09 AD 64220 57056.44 TOTAL FOR WARRANT: 57056.44  AD00011311195 DESOTO CTY BD OF SUPERVISORS V0000060120 1713766986TX09 06 15 09 AD 64220 470.97 TOTAL FOR WARRANT: 470.97  AD00011353576 DESOTO CTY CHANCERY CLERK V0000223960 1713765017TX10 07 14 09 AD 64220 70556.75 TOTAL FOR WARRANT: 70556.75  AD00011353645 DESOTO CTY BD OF SUPERVISORS V0000060120 1713765099TX10 07 14 09 AD 64220 813.68 TOTAL FOR WARRANT: 813.68  AD00011402469 DESOTO CTY CHANCERY CLERK V0000223960 1713765181TX10 08 13 09 AD 64220 62852.75 TOTAL FOR WARRANT: 62852.75  AD00011402538 DESOTO CTY BD OF SUPERVISORS V0000060120 1713765263TX10 08 13 09 AD 64220 128873.48 TOTAL FOR WARRANT: 128873.48  AD00011445049 DESOTO CTY CHANCERY CLERK V0000223960 1713765345TX10 09 11 09 AD 64220 40419.76 TOTAL FOR WARRANT: 40419.76  AD00011445118 DESOTO CTY BD OF SUPERVISORS V0000060120 1713765427TX10 09 11 09 AD 64220 653.17 TOTAL FOR WARRANT: 653.17  TOTAL FOR OBJECT CODE: 953221.85  AD00011157027 DESOTO CTY BD OF SUPERVISORS V0000060120 1810119012 03 03 09 AD 64240 1979000.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 304 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0017 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 1979000.00  AD00011433439 DESOTO CTY BD OF SUPERVISORS V0000060120 1810129012 09 02 09 AD 64240 1952600.00 TOTAL FOR WARRANT: 1952600.00  TOTAL FOR OBJECT CODE: 3931600.00 AD00010957388 DESOTO CTY EMA V0000803260 72109000000662 10 07 08 AD 64260 15142.96  AD00010957388 DESOTO CTY EMA V0000803260 72109000000662 10 07 08 AD 64260 4114.56 TOTAL FOR WARRANT: 19257.52 AD00011008914 DESOTO CTY EMA V0000803260 72109000000869 11 12 08 AD 64260 16366.53  AD00011008914 DESOTO CTY EMA V0000803260 72109000000869 11 12 08 AD 64260 3885.45 TOTAL FOR WARRANT: 20251.98 AD00011008915 DESOTO CTY EMA V0000803260 72109000000870 11 12 08 AD 64260 22256.02  AD00011008915 DESOTO CTY EMA V0000803260 72109000000870 11 12 08 AD 64260 3977.96 TOTAL FOR WARRANT: 26233.98 AD00011180290 DESOTO CTY SHERIFF'S DEPT V0000061220 72109000001830 03 17 09 AD 64260 3031.16  AD00011180290 DESOTO CTY SHERIFF'S DEPT V0000061220 72109000001830 03 17 09 AD 64260 1010.38 TOTAL FOR WARRANT: 4041.54 AD00011336724 DESOTO CTY EMA V0000803260 72109000002578 06 30 09 AD 64260 1814.92  AD00011336724 DESOTO CTY EMA V0000803260 72109000002578 06 30 09 AD 64260 8032.03 TOTAL FOR WARRANT: 9846.95  AD00011339443 DESOTO CTY EMA V0000803260 72109000002715 06 30 09 AD 64260 1929.06 TOTAL FOR WARRANT: 1929.06 AD00011395965 DESOTO CTY EMA V0000803260 72110000000054 08 10 09 AD 64260 5851.40 AD00011395965 DESOTO CTY EMA V0000803260 72110000000054 08 10 09 AD 64260 2412.73  AD00011395965 DESOTO CTY EMA V0000803260 72110000000054 08 10 09 AD 64260 1387.85 TOTAL FOR WARRANT: 9651.98 AD00011395999 DESOTO CTY EMA V0000803260 72110000000106 08 10 09 AD 64260 19352.94  AD00011395999 DESOTO CTY EMA V0000803260 72110000000106 08 10 09 AD 64260 19692.75 TOTAL FOR WARRANT: 39045.69  AD00011427806 DESOTO CTY EMA V0000803260 72110000000414 08 28 09 AD 64260 2578.73 TOTAL FOR WARRANT: 2578.73  AD00011473111 DESOTO CTY EMA V0000803260 72110000000698 09 30 09 AD 64260 868.50 TOTAL FOR WARRANT: 868.50  TOTAL FOR OBJECT CODE: 133705.93  AD00011053322 DESOTO CTY CHANCERY CLERK V0000223960 181375925298 12 15 08 AD 64280 158174.96 TOTAL FOR WARRANT: 158174.96  TOTAL FOR OBJECT CODE: 158174.96  ADC0010981642 FIRST REGIONAL LIBRARY V0000408240 24509000000175 10 22 08 AD 64290 853.09 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 305 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0017 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 853.09  ADC0011241883 FIRST REGIONAL LIBRARY V0000408240 86509000000711 04 24 09 AD 64290 500.00 TOTAL FOR WARRANT: 500.00  ADC0011296992 FIRST REGIONAL LIBRARY V0000408240 86509000000858 06 04 09 AD 64290 500.00 TOTAL FOR WARRANT: 500.00  TOTAL FOR OBJECT CODE: 1853.09  AD00011129924 DESOTO CTY BD OF SUPERVISORS V0000060120 1813772022309 02 12 09 AD 64300 249969.49 TOTAL FOR WARRANT: 249969.49  TOTAL FOR OBJECT CODE: 249969.49  AD00011175936 DESOTO CTY BD OF SUPERVISORS V0000060120 181377321540 03 16 09 AD 64303 64820.44 TOTAL FOR WARRANT: 64820.44  TOTAL FOR OBJECT CODE: 64820.44  AD00010965421 DESOTO CTY BD OF SUPERVISORS V0000060120 1713763256TX09 10 13 08 AD 64330 26.20 TOTAL FOR WARRANT: 26.20  AD00011015067 DESOTO CTY BD OF SUPERVISORS V0000060120 1713763338TX09 11 17 08 AD 64330 20.35 TOTAL FOR WARRANT: 20.35  AD00011052074 DESOTO CTY BD OF SUPERVISORS V0000060120 1713763420TX09 12 12 08 AD 64330 18.20 TOTAL FOR WARRANT: 18.20  AD00011088173 DESOTO CTY BD OF SUPERVISORS V0000060120 1713763502TX09 01 14 09 AD 64330 12.40 TOTAL FOR WARRANT: 12.40  AD00011129644 DESOTO CTY BD OF SUPERVISORS V0000060120 1713763585TX09 02 12 09 AD 64330 12.00 TOTAL FOR WARRANT: 12.00  AD00011172024 DESOTO CTY BD OF SUPERVISORS V0000060120 1713763667TX09 03 12 09 AD 64330 1.20 TOTAL FOR WARRANT: 1.20  AD00011220001 DESOTO CTY BD OF SUPERVISORS V0000060120 1713763748TX09 04 14 09 AD 64330 .40 TOTAL FOR WARRANT: .40  AD00011268272 DESOTO CTY BD OF SUPERVISORS V0000060120 1713763828TX09 05 15 09 AD 64330 3.60 TOTAL FOR WARRANT: 3.60  AD00011311057 DESOTO CTY BD OF SUPERVISORS V0000060120 1713763909TX09 06 15 09 AD 64330 31.45 TOTAL FOR WARRANT: 31.45  AD00011353531 DESOTO CTY BD OF SUPERVISORS V0000060120 1713763018TX10 07 14 09 AD 64330 5.20 TOTAL FOR WARRANT: 5.20  AD00011402377 DESOTO CTY BD OF SUPERVISORS V0000060120 1713763095TX10 08 13 09 AD 64330 26.60 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 306 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0017 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 26.60  AD00011448014 DESOTO CTY BD OF SUPERVISORS V0000060120 1713763176TX10 09 15 09 AD 64330 18.80 TOTAL FOR WARRANT: 18.80  TOTAL FOR OBJECT CODE: 176.40  AD00010998541 DESOTO CTY SHERIFF'S DEPT V0000061220 71809000000717 11 03 08 AD 64340 2800.00 TOTAL FOR WARRANT: 2800.00  AD00011016269 DESOTO CTY SHERIFF'S DEPT V0000061220 10709000000608 11 18 08 AD 64340 3600.00 TOTAL FOR WARRANT: 3600.00  AD00011116320 DESOTO CTY SHERIFF'S DEPT V0000061220 71809000001207 02 03 09 AD 64340 5175.57 TOTAL FOR WARRANT: 5175.57  AD00011156880 DESOTO CTY SHERIFF'S DEPT V0000061220 10709000001072 03 03 09 AD 64340 5692.08 TOTAL FOR WARRANT: 5692.08  AD00011256505 DESOTO CTY SHERIFF'S DEPT V0000061220 71809000001747 05 07 09 AD 64340 3863.38 TOTAL FOR WARRANT: 3863.38  AD00011297058 DESOTO CTY SHERIFF'S DEPT V0000061220 10709000001623 06 05 09 AD 64340 1800.00 TOTAL FOR WARRANT: 1800.00  AD00011376919 DESOTO CTY SHERIFF'S DEPT V0000061220 71809000002185 07 28 09 AD 64340 5696.71 TOTAL FOR WARRANT: 5696.71  AD00011464017 DESOTO CTY SHERIFF'S DEPT V0000061220 10710HQ0000126 09 24 09 AD 64340 1426.36 TOTAL FOR WARRANT: 1426.36  TOTAL FOR OBJECT CODE: 30054.10  AD00010965725 DESOTO CTY BD OF SUPERVISORS V0000060120 1713772594TX09 10 13 08 AD 64350 474696.94 TOTAL FOR WARRANT: 474696.94  AD00011015323 DESOTO CTY BD OF SUPERVISORS V0000060120 1713772995TX09 11 17 08 AD 64350 438384.56 TOTAL FOR WARRANT: 438384.56  AD00011052336 DESOTO CTY BD OF SUPERVISORS V0000060120 1713773397TX09 12 12 08 AD 64350 462968.73 TOTAL FOR WARRANT: 462968.73  AD00011088553 DESOTO CTY BD OF SUPERVISORS V0000060120 1713773798TX09 01 14 09 AD 64350 416215.99 TOTAL FOR WARRANT: 416215.99  AD00011129906 DESOTO CTY BD OF SUPERVISORS V0000060120 1713774199TX09 02 12 09 AD 64350 495878.76 TOTAL FOR WARRANT: 495878.76  AD00011172402 DESOTO CTY BD OF SUPERVISORS V0000060120 1713774602TX09 03 12 09 AD 64350 426318.77 TOTAL FOR WARRANT: 426318.77  AD00011222801 DESOTO CTY BD OF SUPERVISORS V0000060120 1713775005TX09 04 15 09 AD 64350 456625.63 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 307 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0017 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 456625.63  AD00011268549 DESOTO CTY BD OF SUPERVISORS V0000060120 1713775408TX09 05 15 09 AD 64350 474897.72 TOTAL FOR WARRANT: 474897.72  AD00011311456 DESOTO CTY BD OF SUPERVISORS V0000060120 1713775812TX09 06 15 09 AD 64350 437634.30 TOTAL FOR WARRANT: 437634.30  AD00011353905 DESOTO CTY BD OF SUPERVISORS V0000060120 1713771393TX10 07 14 09 AD 64350 479381.64 TOTAL FOR WARRANT: 479381.64  AD00011402798 DESOTO CTY BD OF SUPERVISORS V0000060120 1713771796TX10 08 13 09 AD 64350 468047.17 TOTAL FOR WARRANT: 468047.17  AD00011451138 DESOTO CTY BD OF SUPERVISORS V0000060120 1713772199TX10 09 16 09 AD 64350 466093.33 TOTAL FOR WARRANT: 466093.33  TOTAL FOR OBJECT CODE: 5497143.54  AD00011133486 DESOTO CTY BD OF SUPERVISORS V0000060120 181377021330 02 13 09 AD 64355 233432.00 TOTAL FOR WARRANT: 233432.00  TOTAL FOR OBJECT CODE: 233432.00  AD00011015553 DESOTO CTY BD OF SUPERVISORS V0000060120 94700000037936 11 17 08 AD 64370 74128.34 TOTAL FOR WARRANT: 74128.34  AD00011040341 DESOTO CTY BD OF SUPERVISORS V0000060120 94700000038046 12 04 08 AD 64370 28828.82 TOTAL FOR WARRANT: 28828.82  AD00011217783 DESOTO CTY BD OF SUPERVISORS V0000060120 94700000039051 04 10 09 AD 64370 20506.49 TOTAL FOR WARRANT: 20506.49  AD00011231350 DESOTO CTY BD OF SUPERVISORS V0000060120 94700000039090 04 21 09 AD 64370 66491.79 TOTAL FOR WARRANT: 66491.79  TOTAL FOR OBJECT CODE: 189955.44  AD00010967823 DESOTO CTY BD OF SUPERVISORS V0000060120 94700000037714 10 14 08 AD 64371 20922.00 TOTAL FOR WARRANT: 20922.00  AD00010983750 DESOTO CTY BD OF SUPERVISORS V0000060120 94700000037810 10 23 08 AD 64371 36838.00 TOTAL FOR WARRANT: 36838.00  AD00011072981 DESOTO CTY BD OF SUPERVISORS V0000060120 94700000038335 12 30 08 AD 64371 72606.00 TOTAL FOR WARRANT: 72606.00  AD00011165092 DESOTO CTY BD OF SUPERVISORS V0000060120 94700000038767 03 06 09 AD 64371 38134.00 TOTAL FOR WARRANT: 38134.00  AD00011183541 DESOTO CTY BD OF SUPERVISORS V0000060120 94700000038841 03 18 09 AD 64371 600.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 308 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0017 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 600.00  AD00011245954 DESOTO CTY BD OF SUPERVISORS V0000060120 94700000039180 04 30 09 AD 64371 53443.00 TOTAL FOR WARRANT: 53443.00  AD00011336802 DESOTO CTY BD OF SUPERVISORS V0000060120 94700000039637 06 30 09 AD 64371 64860.00 TOTAL FOR WARRANT: 64860.00  AD00011366665 DESOTO CTY BD OF SUPERVISORS V0000060120 94700000039695 07 21 09 AD 64371 8826.00 TOTAL FOR WARRANT: 8826.00  AD00011425332 DESOTO CTY BD OF SUPERVISORS V0000060120 94700000039695 08 27 09 AD 64371 8826.00 TOTAL FOR WARRANT: 8826.00  AD00011445662 DESOTO CTY BD OF SUPERVISORS V0000060120 94700000040191 09 11 09 AD 64371 35870.00 TOTAL FOR WARRANT: 35870.00  TOTAL FOR OBJECT CODE: 340925.00  AD00011061394 DESOTO CTY BD OF SUPERVISORS V0000060120 89120730244PV 12 18 08 AD 64380 450.00 TOTAL FOR WARRANT: 450.00  AD00011100844 DESOTO CTY BD OF SUPERVISORS V0000060120 89120738202PV 01 23 09 AD 64380 225.00 TOTAL FOR WARRANT: 225.00  AD00011226940 DESOTO CTY BD OF SUPERVISORS V0000060120 89120759390PV 04 16 09 AD 64380 225.00 TOTAL FOR WARRANT: 225.00  AD00011447089 DESOTO CTY BD OF SUPERVISORS V0000060120 89120798274PV 09 14 09 AD 64380 450.00 TOTAL FOR WARRANT: 450.00  TOTAL FOR OBJECT CODE: 1350.00  AD00010956606 DESOTO CTY TAX COLLECTOR V0001076390 181376928389 10 07 08 AD 64390 998662.31 TOTAL FOR WARRANT: 998662.31  AD00010963504 DESOTO CTY BD OF SUPERVISORS V0000060120 0512009PV00650 10 10 08 AD 64390 4684.48 TOTAL FOR WARRANT: 4684.48  AD00010963507 DESOTO CTY JUVENILE DRUG COURT V0001076393 0512009PV00656 10 10 08 AD 64390 16266.70 TOTAL FOR WARRANT: 16266.70  AD00010993808 DESOTO CTY BOS - YOUTH COURT V0000060124 10705JB1171809 10 30 08 AD 64390 2879.10 TOTAL FOR WARRANT: 2879.10  AD00010998526 DESOTO CTY BD OF SUPERVISORS V0000060120 7116HS017R4 11 03 08 AD 64390 15781.11 TOTAL FOR WARRANT: 15781.11  AD00011000572 DESOTO CTY TAX COLLECTOR V0001076390 181376928482 11 05 08 AD 64390 949041.23 TOTAL FOR WARRANT: 949041.23  AD00011003291 DESOTO CTY BD OF SUPERVISORS V0000060120 470PV090801460 11 06 08 AD 64390 4648.38 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 309 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0017 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 4648.38  AD00011013075 DESOTO CTY BD OF SUPERVISORS V0000060120 0512009PV00901 11 14 08 AD 64390 6590.87 TOTAL FOR WARRANT: 6590.87  AD00011013080 DESOTO CTY JUVENILE DRUG COURT V0001076393 0512009PV00912 11 14 08 AD 64390 17038.41 TOTAL FOR WARRANT: 17038.41  AD00011022638 DESOTO CTY BD OF SUPERVISORS V0000060120 470PV090801783 11 20 08 AD 64390 4086.92 TOTAL FOR WARRANT: 4086.92  AD00011036091 DESOTO CTY BOS V0001076394 41109000002273 12 02 08 AD 64390 66307.15 TOTAL FOR WARRANT: 66307.15  AD00011037690 DESOTO CTY TAX COLLECTOR V0001076390 181376928575 12 03 08 AD 64390 712225.23 TOTAL FOR WARRANT: 712225.23  AD00011039689 DESOTO CTY BOS - YOUTH COURT V0000060124 10707NW1179809 12 04 08 AD 64390 1469.17 TOTAL FOR WARRANT: 1469.17  AD00011041421 DESOTO CTY BD OF SUPERVISORS V0000060120 0512009PV01039 12 05 08 AD 64390 5109.29 TOTAL FOR WARRANT: 5109.29  AD00011042721 DESOTO CTY JUVENILE DRUG COURT V0001076393 0512009PV01064 12 08 08 AD 64390 17007.46 TOTAL FOR WARRANT: 17007.46  AD00011068026 DESOTO CTY BOS V0001076394 41109000002608 12 23 08 AD 64390 111214.60 TOTAL FOR WARRANT: 111214.60  AD00011073993 DESOTO CTY BD OF SUPERVISORS V0000060120 470PV090802343 12 31 08 AD 64390 11174.46 TOTAL FOR WARRANT: 11174.46  AD00011073995 DESOTO CTY BD OF SUPERVISORS V0000060120 470PV090802346 12 31 08 AD 64390 3053.33 TOTAL FOR WARRANT: 3053.33  AD00011076110 DESOTO CTY BOS - YOUTH COURT V0000060124 10708NW1170810 01 06 09 AD 64390 2159.73 TOTAL FOR WARRANT: 2159.73  AD00011080794 DESOTO CTY TAX COLLECTOR V0001076390 181376928668 01 08 09 AD 64390 988049.39 TOTAL FOR WARRANT: 988049.39  AD00011082475 DESOTO CTY BOS - YOUTH COURT V0000060124 10708NW1170811 01 09 09 AD 64390 1346.31 TOTAL FOR WARRANT: 1346.31  AD00011085622 DESOTO CTY JUVENILE DRUG COURT V0001076393 0512009PV01298 01 13 09 AD 64390 14446.14 TOTAL FOR WARRANT: 14446.14  AD00011092136 DESOTO CTY BD OF SUPERVISORS V0000060120 0512009PV01346 01 15 09 AD 64390 5400.34 TOTAL FOR WARRANT: 5400.34  AD00011099994 DESOTO CTY SHERIFF'S DEPT V0000061220 10707HR1171811 01 23 09 AD 64390 968.62 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 310 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0017 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 968.62  AD00011110587 DESOTO CTY BOS - YOUTH COURT V0000060124 10707NW1179811 01 29 09 AD 64390 169.15 TOTAL FOR WARRANT: 169.15  AD00011124769 DESOTO CTY TAX COLLECTOR V0001076390 181376928761 02 10 09 AD 64390 806119.43 TOTAL FOR WARRANT: 806119.43  AD00011125976 DESOTO CTY JUVENILE DRUG COURT V0001076393 0512009PV01556 02 11 09 AD 64390 13005.46 TOTAL FOR WARRANT: 13005.46  AD00011126674 DESOTO CTY BD OF SUPERVISORS V0000060120 30109000017258 02 11 09 AD 64390 21073.00 TOTAL FOR WARRANT: 21073.00  AD00011130636 DESOTO CTY BOS V0001076394 41109000003349 02 12 09 AD 64390 186391.90 TOTAL FOR WARRANT: 186391.90  AD00011133169 DESOTO CTY BD OF SUPERVISORS V0000060120 0512009PV01596 02 13 09 AD 64390 5876.07 TOTAL FOR WARRANT: 5876.07  AD00011134778 DESOTO CTY SHERIFF'S DEPT V0000061220 10707HR1171812 02 17 09 AD 64390 11808.60 TOTAL FOR WARRANT: 11808.60  AD00011145746 DESOTO CTY BOS - YOUTH COURT V0000060124 10705JB1171810 02 24 09 AD 64390 9272.16 TOTAL FOR WARRANT: 9272.16  AD00011145747 DESOTO CTY BOS - YOUTH COURT V0000060124 10705JB1171811 02 24 09 AD 64390 610.20 TOTAL FOR WARRANT: 610.20  AD00011145755 DESOTO CTY BOS - YOUTH COURT V0000060124 10708NW1170812 02 24 09 AD 64390 1425.66 TOTAL FOR WARRANT: 1425.66  AD00011150714 DESOTO CTY BOS - YOUTH COURT V0000060124 10708NW1170901 02 26 09 AD 64390 1402.41 TOTAL FOR WARRANT: 1402.41  AD00011154471 DESOTO CTY BD OF SUPERVISORS V0000060120 470PV090803309 02 27 09 AD 64390 5615.47 TOTAL FOR WARRANT: 5615.47  AD00011164370 DESOTO CTY JUVENILE DRUG COURT V0001076393 0512009PV01754 03 06 09 AD 64390 15842.82 TOTAL FOR WARRANT: 15842.82  AD00011166051 DESOTO CTY TAX COLLECTOR V0001076390 181376928854 03 09 09 AD 64390 662918.41 TOTAL FOR WARRANT: 662918.41  AD00011173962 DESOTO CTY BD OF SUPERVISORS V0000060120 0512009PV01813 03 13 09 AD 64390 5275.19 TOTAL FOR WARRANT: 5275.19  AD00011187493 DESOTO CTY BOS V0001076394 41109000003856 03 20 09 AD 64390 96086.35 TOTAL FOR WARRANT: 96086.35  AD00011190534 DESOTO CTY BOS - YOUTH COURT V0000060124 10708NW1170902 03 24 09 AD 64390 1402.41 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 311 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0017 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 1402.41  AD00011196512 DESOTO CTY BD OF SUPERVISORS V0000060120 71107LE017 03 26 09 AD 64390 16708.20 TOTAL FOR WARRANT: 16708.20  AD00011212942 DESOTO CTY TAX COLLECTOR V0001076390 181376928947 04 08 09 AD 64390 687967.63 TOTAL FOR WARRANT: 687967.63  AD00011215656 DESOTO CTY JUVENILE DRUG COURT V0001076393 0512009PV01995 04 09 09 AD 64390 17699.33 TOTAL FOR WARRANT: 17699.33  AD00011228434 DESOTO CTY BD OF SUPERVISORS V0000060120 7117HS017T 04 17 09 AD 64390 34179.78 TOTAL FOR WARRANT: 34179.78  AD00011255669 DESOTO CTY JUVENILE DRUG COURT V0001076393 0512009PV02218 05 07 09 AD 64390 20574.05 TOTAL FOR WARRANT: 20574.05  AD00011255671 DESOTO CTY BD OF SUPERVISORS V0000060120 0512009PV02220 05 07 09 AD 64390 3047.45 TOTAL FOR WARRANT: 3047.45  AD00011261159 DESOTO CTY TAX COLLECTOR V0001076390 181376929040 05 12 09 AD 64390 681681.70 TOTAL FOR WARRANT: 681681.70  AD00011263121 DESOTO CTY BOS - YOUTH COURT V0000060124 10708NW1170903 05 13 09 AD 64390 2103.62 TOTAL FOR WARRANT: 2103.62  AD00011279510 DESOTO CTY BD OF SUPERVISORS V0000060120 470PV090804763 05 22 09 AD 64390 4384.95 TOTAL FOR WARRANT: 4384.95  AD00011286026 DESOTO CTY BD OF SUPERVISORS V0000060120 470PV090804820 05 28 09 AD 64390 5006.24 TOTAL FOR WARRANT: 5006.24  AD00011291182 DESOTO CTY BOS - YOUTH COURT V0000060124 10705JB1171903 06 02 09 AD 64390 6510.02 TOTAL FOR WARRANT: 6510.02  AD00011297009 DESOTO CTY JUVENILE DRUG COURT V0001076393 0512009PV02482 06 05 09 AD 64390 17671.60 TOTAL FOR WARRANT: 17671.60  AD00011297183 DESOTO CTY TAX COLLECTOR V0001076390 181376929133 06 05 09 AD 64390 2235239.09 TOTAL FOR WARRANT: 2235239.09  AD00011301510 DESOTO CTY BD OF SUPERVISORS V0000060120 0512009PV02506 06 09 09 AD 64390 3047.45 TOTAL FOR WARRANT: 3047.45  AD00011303262 DESOTO CTY BD OF SUPERVISORS V0000060120 0512009PV02529 06 10 09 AD 64390 6865.83 TOTAL FOR WARRANT: 6865.83  AD00011312538 DESOTO CTY BOS - YOUTH COURT V0000060124 10705JB1171904 06 16 09 AD 64390 1337.40 TOTAL FOR WARRANT: 1337.40  AD00011323028 DESOTO CTY BOS - YOUTH COURT V0000060124 10708NW1170904 06 23 09 AD 64390 1402.41 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 312 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0017 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 1402.41  AD00011332056 DESOTO CTY CHANCERY CLERK V0000223960 50109000000887 06 26 09 AD 64390 196817.15 TOTAL FOR WARRANT: 196817.15  AD00011332235 DESOTO CTY BD OF SUPERVISORS V0000060120 7117HS017T1 06 26 09 AD 64390 22918.66 TOTAL FOR WARRANT: 22918.66  AD00011345822 DESOTO CTY JUVENILE DRUG COURT V0001076393 0512009PV02748 07 08 09 AD 64390 14488.29 TOTAL FOR WARRANT: 14488.29  AD00011348637 DESOTO CTY TAX COLLECTOR V0001076390 181376929226 07 09 09 AD 64390 1129994.71 TOTAL FOR WARRANT: 1129994.71  AD00011355515 DESOTO CTY BD OF SUPERVISORS V0000060120 0512009PV02798 07 15 09 AD 64390 5516.88 TOTAL FOR WARRANT: 5516.88  AD00011355580 DESOTO CTY BOS - YOUTH COURT V0000060124 10708NW1170905 07 15 09 AD 64390 1402.41 TOTAL FOR WARRANT: 1402.41  AD00011388866 DESOTO CTY BD OF SUPERVISORS V0000060120 71107HS017 08 04 09 AD 64390 11584.22 TOTAL FOR WARRANT: 11584.22  AD00011389959 DESOTO CTY TAX COLLECTOR V0001076390 181376929319 08 05 09 AD 64390 893569.81 TOTAL FOR WARRANT: 893569.81  AD00011396940 DESOTO CTY JUVENILE DRUG COURT V0001076393 0512010PV00154 08 11 09 AD 64390 22463.91 TOTAL FOR WARRANT: 22463.91  AD00011397699 DESOTO CTY BD OF SUPERVISORS V0000060120 470PV090805963 08 11 09 AD 64390 4694.51 TOTAL FOR WARRANT: 4694.51  AD00011402210 DESOTO CTY BOS - YOUTH COURT V0000060124 10708NW1170906 08 13 09 AD 64390 1402.41 TOTAL FOR WARRANT: 1402.41  AD00011414713 DESOTO CTY BD OF SUPERVISORS V0000060120 0512010PV00252 08 21 09 AD 64390 6872.95 TOTAL FOR WARRANT: 6872.95  AD00011434140 DESOTO CTY BD OF SUPERVISORS V0000060120 7117HS017T2 09 02 09 AD 64390 11856.94 TOTAL FOR WARRANT: 11856.94  AD00011435907 DESOTO CTY TAX COLLECTOR V0001076390 181376929412 09 03 09 AD 64390 791110.14 TOTAL FOR WARRANT: 791110.14  AD00011444853 DESOTO CTY JUVENILE DRUG COURT V0001076393 0512010PV00377 09 11 09 AD 64390 12413.48 TOTAL FOR WARRANT: 12413.48  AD00011447755 DESOTO CTY BD OF SUPERVISORS V0000060120 0512010PV00428 09 15 09 AD 64390 4180.65 TOTAL FOR WARRANT: 4180.65  AD00011447779 DESOTO CTY BOS - YOUTH COURT V0000060124 10705JB1171907 09 15 09 AD 64390 193.32 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 313 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0017 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 193.32  AD00011447796 DESOTO CTY BOS - YOUTH COURT V0000060124 10708NW1170907 09 15 09 AD 64390 2106.27 TOTAL FOR WARRANT: 2106.27  AD00011470516 DESOTO CTY BOS - YOUTH COURT V0000060124 10708NW1170908 09 29 09 AD 64390 1496.74 TOTAL FOR WARRANT: 1496.74  TOTAL FOR OBJECT CODE: 12684415.62 AD00010988085 DESOTO CTY CHANCERY CLERK V0000223960 651AP000097469 10 28 08 AD 64395 2375.67 AD00010988085 DESOTO CTY CHANCERY CLERK V0000223960 651AP000097469 10 28 08 AD 64395 1335.19 AD00010988085 DESOTO CTY CHANCERY CLERK V0000223960 651AP000097469 10 28 08 AD 64395 2618.93 AD00010988085 DESOTO CTY CHANCERY CLERK V0000223960 651AP000097469 10 28 08 AD 64395 481.52  AD00010988085 DESOTO CTY CHANCERY CLERK V0000223960 651AP000097469 10 28 08 AD 64395 1089.22 TOTAL FOR WARRANT: 7900.53 AD00011053996 DESOTO CTY CHANCERY CLERK V0000223960 651AP000097823 12 15 08 AD 64395 1554.56 AD00011053996 DESOTO CTY CHANCERY CLERK V0000223960 651AP000097823 12 15 08 AD 64395 787.77 AD00011053996 DESOTO CTY CHANCERY CLERK V0000223960 651AP000097823 12 15 08 AD 64395 1070.00 AD00011053996 DESOTO CTY CHANCERY CLERK V0000223960 651AP000097823 12 15 08 AD 64395 449.04  AD00011053996 DESOTO CTY CHANCERY CLERK V0000223960 651AP000097823 12 15 08 AD 64395 1015.77 TOTAL FOR WARRANT: 4877.14 AD00011064674 DESOTO CTY CHANCERY CLERK V0000223960 651AP000097969 12 19 08 AD 64395 827.62 AD00011064674 DESOTO CTY CHANCERY CLERK V0000223960 651AP000097969 12 19 08 AD 64395 787.46 AD00011064674 DESOTO CTY CHANCERY CLERK V0000223960 651AP000097969 12 19 08 AD 64395 1092.19 AD00011064674 DESOTO CTY CHANCERY CLERK V0000223960 651AP000097969 12 19 08 AD 64395 449.33  AD00011064674 DESOTO CTY CHANCERY CLERK V0000223960 651AP000097969 12 19 08 AD 64395 1016.43 TOTAL FOR WARRANT: 4173.03 AD00011064678 DESOTO CTY CHANCERY CLERK V0000223960 651AP000097973 12 19 08 AD 64395 736.52  AD00011064678 DESOTO CTY CHANCERY CLERK V0000223960 651AP000097973 12 19 08 AD 64395 1648.90 TOTAL FOR WARRANT: 2385.42 AD00011064679 DESOTO CTY CHANCERY CLERK V0000223960 651AP000097974 12 19 08 AD 64395 1159.86  AD00011064679 DESOTO CTY CHANCERY CLERK V0000223960 651AP000097974 12 19 08 AD 64395 2842.59 TOTAL FOR WARRANT: 4002.45 AD00011064680 DESOTO CTY CHANCERY CLERK V0000223960 651AP000097975 12 19 08 AD 64395 95.40  AD00011064680 DESOTO CTY CHANCERY CLERK V0000223960 651AP000097975 12 19 08 AD 64395 226.54 TOTAL FOR WARRANT: 321.94 AD00011064681 DESOTO CTY CHANCERY CLERK V0000223960 651AP000097976 12 19 08 AD 64395 302.10  AD00011064681 DESOTO CTY CHANCERY CLERK V0000223960 651AP000097976 12 19 08 AD 64395 666.08 TOTAL FOR WARRANT: 968.18 AD00011110988 DESOTO CTY CHANCERY CLERK V0000223960 651AP000098446 01 29 09 AD 64395 495.30 AD00011110988 DESOTO CTY CHANCERY CLERK V0000223960 651AP000098446 01 29 09 AD 64395 588.04 AD00011110988 DESOTO CTY CHANCERY CLERK V0000223960 651AP000098446 01 29 09 AD 64395 717.58 AD00011110988 DESOTO CTY CHANCERY CLERK V0000223960 651AP000098446 01 29 09 AD 64395 363.37  AD00011110988 DESOTO CTY CHANCERY CLERK V0000223960 651AP000098446 01 29 09 AD 64395 821.94 TOTAL FOR WARRANT: 2986.23 AD00011123819 DESOTO CTY CHANCERY CLERK V0000223960 651AP000098564 02 09 09 AD 64395 1748.44  AD00011123819 DESOTO CTY CHANCERY CLERK V0000223960 651AP000098564 02 09 09 AD 64395 877.15 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 314 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0017 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011123819 DESOTO CTY CHANCERY CLERK V0000223960 651AP000098564 02 09 09 AD 64395 3472.38  AD00011123819 DESOTO CTY CHANCERY CLERK V0000223960 651AP000098564 02 09 09 AD 64395 1535.03 TOTAL FOR WARRANT: 7633.00  AD00011123820 DESOTO CTY CHANCERY CLERK V0000223960 651AP000098566 02 09 09 AD 64395 1246.15 TOTAL FOR WARRANT: 1246.15 AD00011187585 DESOTO CTY CHANCERY CLERK V0000223960 651AP000099073 03 20 09 AD 64395 1518.18 AD00011187585 DESOTO CTY CHANCERY CLERK V0000223960 651AP000099073 03 20 09 AD 64395 735.26 AD00011187585 DESOTO CTY CHANCERY CLERK V0000223960 651AP000099073 03 20 09 AD 64395 997.49 AD00011187585 DESOTO CTY CHANCERY CLERK V0000223960 651AP000099073 03 20 09 AD 64395 419.53  AD00011187585 DESOTO CTY CHANCERY CLERK V0000223960 651AP000099073 03 20 09 AD 64395 949.00 TOTAL FOR WARRANT: 4619.46 AD00011199429 DESOTO CTY CHANCERY CLERK V0000223960 651AP000099285 03 27 09 AD 64395 975.85 AD00011199429 DESOTO CTY CHANCERY CLERK V0000223960 651AP000099285 03 27 09 AD 64395 737.21 AD00011199429 DESOTO CTY CHANCERY CLERK V0000223960 651AP000099285 03 27 09 AD 64395 796.82 AD00011199429 DESOTO CTY CHANCERY CLERK V0000223960 651AP000099285 03 27 09 AD 64395 499.01  AD00011199429 DESOTO CTY CHANCERY CLERK V0000223960 651AP000099285 03 27 09 AD 64395 1128.80 TOTAL FOR WARRANT: 4137.69 AD00011242947 DESOTO CTY CHANCERY CLERK V0000223960 651AP000099582 04 29 09 AD 64395 1038.94 AD00011242947 DESOTO CTY CHANCERY CLERK V0000223960 651AP000099582 04 29 09 AD 64395 393.35 AD00011242947 DESOTO CTY CHANCERY CLERK V0000223960 651AP000099582 04 29 09 AD 64395 329.18 AD00011242947 DESOTO CTY CHANCERY CLERK V0000223960 651AP000099582 04 29 09 AD 64395 299.58  AD00011242947 DESOTO CTY CHANCERY CLERK V0000223960 651AP000099582 04 29 09 AD 64395 677.69 TOTAL FOR WARRANT: 2738.74 AD00011261673 DESOTO CTY CHANCERY CLERK V0000223960 651AP000099695 05 12 09 AD 64395 36.06  AD00011261673 DESOTO CTY CHANCERY CLERK V0000223960 651AP000099695 05 12 09 AD 64395 100.66 TOTAL FOR WARRANT: 136.72 AD00011269166 DESOTO CTY CHANCERY CLERK V0000223960 651AP000099715 05 15 09 AD 64395 246.66  AD00011269166 DESOTO CTY CHANCERY CLERK V0000223960 651AP000099715 05 15 09 AD 64395 103.28 TOTAL FOR WARRANT: 349.94 AD00011283614 DESOTO CTY CHANCERY CLERK V0000223960 651AP000099867 05 27 09 AD 64395 1264.60 AD00011283614 DESOTO CTY CHANCERY CLERK V0000223960 651AP000099867 05 27 09 AD 64395 839.39 AD00011283614 DESOTO CTY CHANCERY CLERK V0000223960 651AP000099867 05 27 09 AD 64395 1675.76 AD00011283614 DESOTO CTY CHANCERY CLERK V0000223960 651AP000099867 05 27 09 AD 64395 301.39  AD00011283614 DESOTO CTY CHANCERY CLERK V0000223960 651AP000099867 05 27 09 AD 64395 681.77 TOTAL FOR WARRANT: 4762.91 AD00011314883 DESOTO CTY CHANCERY CLERK V0000223960 651AP000100117 06 17 09 AD 64395 276.96  AD00011314883 DESOTO CTY CHANCERY CLERK V0000223960 651AP000100117 06 17 09 AD 64395 441.05 TOTAL FOR WARRANT: 718.01 AD00011314884 DESOTO CTY CHANCERY CLERK V0000223960 651AP000100118 06 17 09 AD 64395 302.64  AD00011314884 DESOTO CTY CHANCERY CLERK V0000223960 651AP000100118 06 17 09 AD 64395 619.69 TOTAL FOR WARRANT: 922.33 AD00011314885 DESOTO CTY CHANCERY CLERK V0000223960 651AP000100119 06 17 09 AD 64395 602.83  AD00011314885 DESOTO CTY CHANCERY CLERK V0000223960 651AP000100119 06 17 09 AD 64395 1997.97 TOTAL FOR WARRANT: 2600.80 AD00011323591 DESOTO CTY CHANCERY CLERK V0000223960 651AP000100208 06 23 09 AD 64395 622.98  AD00011323591 DESOTO CTY CHANCERY CLERK V0000223960 651AP000100208 06 23 09 AD 64395 666.70 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 315 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0017 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011323591 DESOTO CTY CHANCERY CLERK V0000223960 651AP000100208 06 23 09 AD 64395 1090.23 AD00011323591 DESOTO CTY CHANCERY CLERK V0000223960 651AP000100208 06 23 09 AD 64395 322.98  AD00011323591 DESOTO CTY CHANCERY CLERK V0000223960 651AP000100208 06 23 09 AD 64395 730.59 TOTAL FOR WARRANT: 3433.48 AD00011382609 DESOTO CTY CHANCERY CLERK V0000223960 651AP000100636 07 30 09 AD 64395 933.22 AD00011382609 DESOTO CTY CHANCERY CLERK V0000223960 651AP000100636 07 30 09 AD 64395 421.96 AD00011382609 DESOTO CTY CHANCERY CLERK V0000223960 651AP000100636 07 30 09 AD 64395 493.87 AD00011382609 DESOTO CTY CHANCERY CLERK V0000223960 651AP000100636 07 30 09 AD 64395 616.42  AD00011382609 DESOTO CTY CHANCERY CLERK V0000223960 651AP000100636 07 30 09 AD 64395 272.51 TOTAL FOR WARRANT: 2737.98 AD00011385152 DESOTO CTY CHANCERY CLERK V0000223960 651AP000100633 07 31 09 AD 64395 409.96  AD00011385152 DESOTO CTY CHANCERY CLERK V0000223960 651AP000100633 07 31 09 AD 64395 155.07 TOTAL FOR WARRANT: 565.03 AD00011392245 DESOTO CTY CHANCERY CLERK V0000223960 651AP000100745 08 06 09 AD 64395 2014.22  AD00011392245 DESOTO CTY CHANCERY CLERK V0000223960 651AP000100745 08 06 09 AD 64395 2416.54 TOTAL FOR WARRANT: 4430.76 AD00011427672 DESOTO CTY CHANCERY CLERK V0000223960 651AP000101037 08 28 09 AD 64395 347.75 AD00011427672 DESOTO CTY CHANCERY CLERK V0000223960 651AP000101037 08 28 09 AD 64395 940.68 AD00011427672 DESOTO CTY CHANCERY CLERK V0000223960 651AP000101037 08 28 09 AD 64395 2021.41 AD00011427672 DESOTO CTY CHANCERY CLERK V0000223960 651AP000101037 08 28 09 AD 64395 287.98  AD00011427672 DESOTO CTY CHANCERY CLERK V0000223960 651AP000101037 08 28 09 AD 64395 651.42 TOTAL FOR WARRANT: 4249.24 AD00011472941 DESOTO CTY CHANCERY CLERK V0000223960 651AP000101418 09 30 09 AD 64395 1366.05 AD00011472941 DESOTO CTY CHANCERY CLERK V0000223960 651AP000101418 09 30 09 AD 64395 1024.54 AD00011472941 DESOTO CTY CHANCERY CLERK V0000223960 651AP000101418 09 30 09 AD 64395 2178.84 AD00011472941 DESOTO CTY CHANCERY CLERK V0000223960 651AP000101418 09 30 09 AD 64395 321.56  AD00011472941 DESOTO CTY CHANCERY CLERK V0000223960 651AP000101418 09 30 09 AD 64395 727.38 TOTAL FOR WARRANT: 5618.37  TOTAL FOR OBJECT CODE: 78515.53  TOTAL FOR REPORT CODE: 25249757.75  10/06/09 *** STATE OF MISSISSIPPI *** PAGE 316 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0018 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  AD00010965462 FORREST CTY BD OF SUPERVISORS V0000236800 1713764270TX09 10 13 08 AD 64210 34831.27 TOTAL FOR WARRANT: 34831.27  AD00011008002 FORREST CTY BD OF SUPERVISORS V0000236800 1713764353TX09 11 12 08 AD 64210 29395.71 TOTAL FOR WARRANT: 29395.71  AD00011311093 FORREST CTY BD OF SUPERVISORS V0000236800 1713764759TX09 06 15 09 AD 64210 42972.13 TOTAL FOR WARRANT: 42972.13  AD00011350399 FORREST CTY BD OF SUPERVISORS V0000236800 1713764018TX10 07 10 09 AD 64210 433199.87 TOTAL FOR WARRANT: 433199.87  AD00011402420 FORREST CTY BD OF SUPERVISORS V0000236800 1713764103TX10 08 13 09 AD 64210 31561.09 TOTAL FOR WARRANT: 31561.09  AD00011445000 FORREST CTY BD OF SUPERVISORS V0000236800 1713764187TX10 09 11 09 AD 64210 32469.52 TOTAL FOR WARRANT: 32469.52  TOTAL FOR OBJECT CODE: 604429.59  AD00010969306 FORREST CTY CHANCERY CLERK V0000223970 1713765510TX09 10 15 08 AD 64220 57799.22 TOTAL FOR WARRANT: 57799.22  AD00010969374 FORREST CTY BD OF SUPERVISORS V0000236800 1713765592TX09 10 15 08 AD 64220 247.81 TOTAL FOR WARRANT: 247.81  AD00011013158 FORREST CTY CHANCERY CLERK V0000223970 1713765757TX09 11 14 08 AD 64220 61246.19 TOTAL FOR WARRANT: 61246.19  AD00011013227 FORREST CTY BD OF SUPERVISORS V0000236800 1713765839TX09 11 14 08 AD 64220 9730.28 TOTAL FOR WARRANT: 9730.28  AD00011053155 FORREST CTY CHANCERY CLERK V0000223970 1713765921TX09 12 15 08 AD 64220 41678.15 TOTAL FOR WARRANT: 41678.15  AD00011053223 FORREST CTY BD OF SUPERVISORS V0000236800 1713766003TX09 12 15 08 AD 64220 1365.30 TOTAL FOR WARRANT: 1365.30  AD00011088222 FORREST CTY CHANCERY CLERK V0000223970 1713766085TX09 01 14 09 AD 64220 26939.83 TOTAL FOR WARRANT: 26939.83  AD00011088291 FORREST CTY BD OF SUPERVISORS V0000236800 1713766167TX09 01 14 09 AD 64220 427.59 TOTAL FOR WARRANT: 427.59  AD00011133224 FORREST CTY CHANCERY CLERK V0000223970 1713766249TX09 02 13 09 AD 64220 12161.18 TOTAL FOR WARRANT: 12161.18  AD00011133293 FORREST CTY BD OF SUPERVISORS V0000236800 1713766331TX09 02 13 09 AD 64220 386.49 TOTAL FOR WARRANT: 386.49  AD00011172072 FORREST CTY CHANCERY CLERK V0000223970 1713766413TX09 03 12 09 AD 64220 41942.13 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 317 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0018 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 41942.13  AD00011172141 FORREST CTY BD OF SUPERVISORS V0000236800 1713766495TX09 03 12 09 AD 64220 349.03 TOTAL FOR WARRANT: 349.03  AD00011220049 FORREST CTY CHANCERY CLERK V0000223970 1713766577TX09 04 14 09 AD 64220 71865.24 TOTAL FOR WARRANT: 71865.24  AD00011220118 FORREST CTY BD OF SUPERVISORS V0000236800 1713766659TX09 04 14 09 AD 64220 374.04 TOTAL FOR WARRANT: 374.04  AD00011261004 FORREST CTY CHANCERY CLERK V0000223970 1713766741TX09 05 12 09 AD 64220 65039.48 TOTAL FOR WARRANT: 65039.48  AD00011261073 FORREST CTY BD OF SUPERVISORS V0000236800 1713766823TX09 05 12 09 AD 64220 306.22 TOTAL FOR WARRANT: 306.22  AD00011311127 FORREST CTY CHANCERY CLERK V0000223970 1713766905TX09 06 15 09 AD 64220 38180.28 TOTAL FOR WARRANT: 38180.28  AD00011311196 FORREST CTY BD OF SUPERVISORS V0000236800 1713766987TX09 06 15 09 AD 64220 257.78 TOTAL FOR WARRANT: 257.78  AD00011353577 FORREST CTY CHANCERY CLERK V0000223970 1713765018TX10 07 14 09 AD 64220 47214.23 TOTAL FOR WARRANT: 47214.23  AD00011353646 FORREST CTY BD OF SUPERVISORS V0000236800 1713765100TX10 07 14 09 AD 64220 445.36 TOTAL FOR WARRANT: 445.36  AD00011402470 FORREST CTY CHANCERY CLERK V0000223970 1713765182TX10 08 13 09 AD 64220 42058.97 TOTAL FOR WARRANT: 42058.97  AD00011402539 FORREST CTY BD OF SUPERVISORS V0000236800 1713765264TX10 08 13 09 AD 64220 70537.73 TOTAL FOR WARRANT: 70537.73  AD00011445050 FORREST CTY CHANCERY CLERK V0000223970 1713765346TX10 09 11 09 AD 64220 27047.56 TOTAL FOR WARRANT: 27047.56  AD00011445119 FORREST CTY BD OF SUPERVISORS V0000236800 1713765428TX10 09 11 09 AD 64220 357.50 TOTAL FOR WARRANT: 357.50  TOTAL FOR OBJECT CODE: 617957.59  AD00011157028 FORREST CTY BD OF SUPERVISORS V0000236800 1810119013 03 03 09 AD 64240 489225.00 TOTAL FOR WARRANT: 489225.00  AD00011433440 FORREST CTY BD OF SUPERVISORS V0000236800 1810129013 09 02 09 AD 64240 486225.00 TOTAL FOR WARRANT: 486225.00  TOTAL FOR OBJECT CODE: 975450.00  AD00010957389 FORREST COUNTY EM DISTRICT V0000522240 72109000000663 10 07 08 AD 64260 20937.67 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 318 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0018 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00010957389 FORREST COUNTY EM DISTRICT V0000522240 72109000000663 10 07 08 AD 64260 2807.21 AD00010957389 FORREST COUNTY EM DISTRICT V0000522240 72109000000663 10 07 08 AD 64260 22917.27  AD00010957389 FORREST COUNTY EM DISTRICT V0000522240 72109000000663 10 07 08 AD 64260 1091.93 TOTAL FOR WARRANT: 47754.08 AD00011061247 FORREST COUNTY EM DISTRICT V0000522240 72109000000823 12 18 08 AD 64260 15371.13  AD00011061247 FORREST COUNTY EM DISTRICT V0000522240 72109000000823 12 18 08 AD 64260 4670.24 TOTAL FOR WARRANT: 20041.37  AD00011186264 FORREST COUNTY EM DISTRICT V0000522240 72109000001855 03 19 09 AD 64260 1479.59 TOTAL FOR WARRANT: 1479.59 AD00011336725 FORREST COUNTY EM DISTRICT V0000522240 72109000002579 06 30 09 AD 64260 1449.48 AD00011336725 FORREST COUNTY EM DISTRICT V0000522240 72109000002579 06 30 09 AD 64260 22163.66 AD00011336725 FORREST COUNTY EM DISTRICT V0000522240 72109000002579 06 30 09 AD 64260 2232.65 AD00011336725 FORREST COUNTY EM DISTRICT V0000522240 72109000002579 06 30 09 AD 64260 27428.34 AD00011336725 FORREST COUNTY EM DISTRICT V0000522240 72109000002579 06 30 09 AD 64260 2292.03  AD00011336725 FORREST COUNTY EM DISTRICT V0000522240 72109000002579 06 30 09 AD 64260 1087.70 TOTAL FOR WARRANT: 56653.86 AD00011396000 FORREST COUNTY EM DISTRICT V0000522240 72110000000107 08 10 09 AD 64260 23888.04  AD00011396000 FORREST COUNTY EM DISTRICT V0000522240 72110000000107 08 10 09 AD 64260 26770.20 TOTAL FOR WARRANT: 50658.24  AD00011456850 FORREST COUNTY EM DISTRICT V0000522240 72110000000600 09 18 09 AD 64260 4500.00 TOTAL FOR WARRANT: 4500.00  TOTAL FOR OBJECT CODE: 181087.14  AD00011175937 FORREST CTY BD OF SUPERVISORS V0000236800 181377321541 03 16 09 AD 64303 98031.00 TOTAL FOR WARRANT: 98031.00  TOTAL FOR OBJECT CODE: 98031.00  AD00010965381 FORREST CTY BD OF SUPERVISORS V0000236800 1713761116TX09 10 13 08 AD 64310 24818.37 TOTAL FOR WARRANT: 24818.37  AD00011015029 FORREST CTY BD OF SUPERVISORS V0000236800 1713761152TX09 11 17 08 AD 64310 68779.97 TOTAL FOR WARRANT: 68779.97  AD00011052036 FORREST CTY BD OF SUPERVISORS V0000236800 1713761188TX09 12 12 08 AD 64310 33336.64 TOTAL FOR WARRANT: 33336.64  AD00011088132 FORREST CTY BD OF SUPERVISORS V0000236800 1713761224TX09 01 14 09 AD 64310 39531.43 TOTAL FOR WARRANT: 39531.43  AD00011129602 FORREST CTY BD OF SUPERVISORS V0000236800 1713761261TX09 02 12 09 AD 64310 35211.50 TOTAL FOR WARRANT: 35211.50  AD00011171985 FORREST CTY BD OF SUPERVISORS V0000236800 1713761298TX09 03 12 09 AD 64310 18042.31 TOTAL FOR WARRANT: 18042.31  AD00011219960 FORREST CTY BD OF SUPERVISORS V0000236800 1713761335TX09 04 14 09 AD 64310 27582.75 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 319 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0018 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 27582.75  AD00011268231 FORREST CTY BD OF SUPERVISORS V0000236800 1713761372TX09 05 15 09 AD 64310 15866.21 TOTAL FOR WARRANT: 15866.21  AD00011311015 FORREST CTY BD OF SUPERVISORS V0000236800 1713761410TX09 06 15 09 AD 64310 15139.22 TOTAL FOR WARRANT: 15139.22  AD00011353490 FORREST CTY BD OF SUPERVISORS V0000236800 1713761009TX10 07 14 09 AD 64310 14719.17 TOTAL FOR WARRANT: 14719.17  AD00011402336 FORREST CTY BD OF SUPERVISORS V0000236800 1713761046TX10 08 13 09 AD 64310 17088.38 TOTAL FOR WARRANT: 17088.38  AD00011447974 FORREST CTY BD OF SUPERVISORS V0000236800 1713761083TX10 09 15 09 AD 64310 12396.02 TOTAL FOR WARRANT: 12396.02  TOTAL FOR OBJECT CODE: 322511.97  AD00010965398 FORREST CTY BD OF SUPERVISORS V0000236800 1713762110TX09 10 13 08 AD 64320 32600.33 TOTAL FOR WARRANT: 32600.33  AD00011015047 FORREST CTY BD OF SUPERVISORS V0000236800 1713762143TX09 11 17 08 AD 64320 19938.61 TOTAL FOR WARRANT: 19938.61  AD00011052054 FORREST CTY BD OF SUPERVISORS V0000236800 1713762177TX09 12 12 08 AD 64320 15383.86 TOTAL FOR WARRANT: 15383.86  AD00011088150 FORREST CTY BD OF SUPERVISORS V0000236800 1713762207TX09 01 14 09 AD 64320 8396.06 TOTAL FOR WARRANT: 8396.06  AD00011129621 FORREST CTY BD OF SUPERVISORS V0000236800 1713762242TX09 02 12 09 AD 64320 11184.26 TOTAL FOR WARRANT: 11184.26  AD00011172002 FORREST CTY BD OF SUPERVISORS V0000236800 1713762276TX09 03 12 09 AD 64320 10520.62 TOTAL FOR WARRANT: 10520.62  AD00011219978 FORREST CTY BD OF SUPERVISORS V0000236800 1713762309TX09 04 14 09 AD 64320 12022.35 TOTAL FOR WARRANT: 12022.35  AD00011268250 FORREST CTY BD OF SUPERVISORS V0000236800 1713762344TX09 05 15 09 AD 64320 15225.72 TOTAL FOR WARRANT: 15225.72  AD00011311034 FORREST CTY BD OF SUPERVISORS V0000236800 1713762378TX09 06 15 09 AD 64320 1027.02 TOTAL FOR WARRANT: 1027.02  AD00011353508 FORREST CTY BD OF SUPERVISORS V0000236800 1713762008TX10 07 14 09 AD 64320 28564.23 TOTAL FOR WARRANT: 28564.23  AD00011402354 FORREST CTY BD OF SUPERVISORS V0000236800 1713762042TX10 08 13 09 AD 64320 16059.95 TOTAL FOR WARRANT: 16059.95  AD00011447991 FORREST CTY BD OF SUPERVISORS V0000236800 1713762076TX10 09 15 09 AD 64320 15390.81 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 320 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0018 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 15390.81  TOTAL FOR OBJECT CODE: 186313.82  AD00010965422 FORREST CTY BD OF SUPERVISORS V0000236800 1713763257TX09 10 13 08 AD 64330 369.16 TOTAL FOR WARRANT: 369.16  AD00011015068 FORREST CTY BD OF SUPERVISORS V0000236800 1713763339TX09 11 17 08 AD 64330 306.69 TOTAL FOR WARRANT: 306.69  AD00011052075 FORREST CTY BD OF SUPERVISORS V0000236800 1713763421TX09 12 12 08 AD 64330 189.91 TOTAL FOR WARRANT: 189.91  AD00011088174 FORREST CTY BD OF SUPERVISORS V0000236800 1713763503TX09 01 14 09 AD 64330 271.47 TOTAL FOR WARRANT: 271.47  AD00011129645 FORREST CTY BD OF SUPERVISORS V0000236800 1713763586TX09 02 12 09 AD 64330 163.71 TOTAL FOR WARRANT: 163.71  AD00011172025 FORREST CTY BD OF SUPERVISORS V0000236800 1713763668TX09 03 12 09 AD 64330 601.38 TOTAL FOR WARRANT: 601.38  AD00011220002 FORREST CTY BD OF SUPERVISORS V0000236800 1713763749TX09 04 14 09 AD 64330 410.93 TOTAL FOR WARRANT: 410.93  AD00011268273 FORREST CTY BD OF SUPERVISORS V0000236800 1713763829TX09 05 15 09 AD 64330 253.92 TOTAL FOR WARRANT: 253.92  AD00011311058 FORREST CTY BD OF SUPERVISORS V0000236800 1713763910TX09 06 15 09 AD 64330 123.44 TOTAL FOR WARRANT: 123.44  AD00011353532 FORREST CTY BD OF SUPERVISORS V0000236800 1713763019TX10 07 14 09 AD 64330 316.77 TOTAL FOR WARRANT: 316.77  AD00011402378 FORREST CTY BD OF SUPERVISORS V0000236800 1713763096TX10 08 13 09 AD 64330 310.51 TOTAL FOR WARRANT: 310.51  AD00011448015 FORREST CTY BD OF SUPERVISORS V0000236800 1713763177TX10 09 15 09 AD 64330 364.93 TOTAL FOR WARRANT: 364.93  TOTAL FOR OBJECT CODE: 3682.82  AD00011359990 FORREST CTY SHERIFF'S DEPT V0000064060 10709000001900 07 16 09 AD 64340 900.00 TOTAL FOR WARRANT: 900.00  AD00011359991 FORREST CTY SHERIFF'S DEPT V0000064060 10709000001901 07 16 09 AD 64340 3000.00 TOTAL FOR WARRANT: 3000.00  TOTAL FOR OBJECT CODE: 3900.00  AD00011133487 FORREST CTY BD OF SUPERVISORS V0000236800 181377021331 02 13 09 AD 64355 194916.75 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 321 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0018 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 194916.75  TOTAL FOR OBJECT CODE: 194916.75  AD00011081619 FORREST CTY BD OF SUPERVISORS V0000236800 94700000038361 01 08 09 AD 64371 6800.00 TOTAL FOR WARRANT: 6800.00  TOTAL FOR OBJECT CODE: 6800.00  AD00010980847 FORREST CTY BD OF SUPERVISORS V0000236800 89120712887PV 10 22 08 AD 64380 225.00 TOTAL FOR WARRANT: 225.00  AD00011022798 FORREST CTY BD OF SUPERVISORS V0000236800 89120721119PV 11 20 08 AD 64380 225.00 TOTAL FOR WARRANT: 225.00  AD00011100845 FORREST CTY BD OF SUPERVISORS V0000236800 89120738203PV 01 23 09 AD 64380 225.00 TOTAL FOR WARRANT: 225.00  AD00011127267 FORREST CTY BD OF SUPERVISORS V0000236800 89120743847PV 02 11 09 AD 64380 225.00 TOTAL FOR WARRANT: 225.00  AD00011176882 FORREST CTY BD OF SUPERVISORS V0000236800 89120752017PV 03 16 09 AD 64380 225.00 TOTAL FOR WARRANT: 225.00  AD00011226941 FORREST CTY BD OF SUPERVISORS V0000236800 89120759391PV 04 16 09 AD 64380 225.00 TOTAL FOR WARRANT: 225.00  AD00011267074 FORREST CTY BD OF SUPERVISORS V0000236800 89120766357PV 05 14 09 AD 64380 1350.00 TOTAL FOR WARRANT: 1350.00  AD00011320047 FORREST CTY BD OF SUPERVISORS V0000236800 89120774710PV 06 19 09 AD 64380 675.00 TOTAL FOR WARRANT: 675.00  AD00011363450 FORREST CTY BD OF SUPERVISORS V0000236800 89120782522PV 07 17 09 AD 64380 225.00 TOTAL FOR WARRANT: 225.00  AD00011403409 FORREST CTY BD OF SUPERVISORS V0000236800 89120790549PV 08 13 09 AD 64380 450.00 TOTAL FOR WARRANT: 450.00  AD00011447090 FORREST CTY BD OF SUPERVISORS V0000236800 89120798275PV 09 14 09 AD 64380 225.00 TOTAL FOR WARRANT: 225.00  TOTAL FOR OBJECT CODE: 4275.00  AD00010956607 FORREST CTY TAX COLLECTOR V0001077530 181376928390 10 07 08 AD 64390 273928.42 TOTAL FOR WARRANT: 273928.42  AD00010967490 FORREST CTY V0000794020 470PV090801036 10 14 08 AD 64390 2492.52 TOTAL FOR WARRANT: 2492.52  AD00010993818 FORREST CTY BD OF SUPERVISORS V0000236801 10707NM1183808 10 30 08 AD 64390 13466.53 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 322 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0018 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 13466.53  AD00010997851 FORREST CTY CHANCERY CLERK V0000064051 11109000001305 11 03 08 AD 64390 33.50 TOTAL FOR WARRANT: 33.50  AD00010997852 FORREST CTY BD OF SUPERVISORS V0000236801 11109000001306 11 03 08 AD 64390 71.64 TOTAL FOR WARRANT: 71.64  AD00011000573 FORREST CTY TAX COLLECTOR V0001077530 181376928483 11 05 08 AD 64390 304932.52 TOTAL FOR WARRANT: 304932.52  AD00011006913 FORREST CTY BD OF SUPERVISORS V0000236801 10707NM1183809 11 10 08 AD 64390 13456.61 TOTAL FOR WARRANT: 13456.61  AD00011016262 FORREST CTY SHERIFF'S DEPT V0000064060 10709CA1181ADV 11 18 08 AD 64390 5000.00 TOTAL FOR WARRANT: 5000.00  AD00011027191 FORREST CTY CHANCERY CLERK V0000223970 171F0000001852 11 24 08 AD 64390 3759.42 TOTAL FOR WARRANT: 3759.42 AD00011030823 FORREST CTY CHANCERY CLERK V0000064051 11109000001569 11 26 08 AD 64390 78.70 AD00011030823 FORREST CTY CHANCERY CLERK V0000064051 11109000001569 11 26 08 AD 64390 50.01 AD00011030823 FORREST CTY CHANCERY CLERK V0000064051 11109000001569 11 26 08 AD 64390 38.64 AD00011030823 FORREST CTY CHANCERY CLERK V0000064051 11109000001569 11 26 08 AD 64390 33.54  AD00011030823 FORREST CTY CHANCERY CLERK V0000064051 11109000001569 11 26 08 AD 64390 72.97 TOTAL FOR WARRANT: 273.86 AD00011030824 FORREST CTY BD OF SUPERVISORS V0000236801 11109000001570 11 26 08 AD 64390 233.02 AD00011030824 FORREST CTY BD OF SUPERVISORS V0000236801 11109000001570 11 26 08 AD 64390 62.64 AD00011030824 FORREST CTY BD OF SUPERVISORS V0000236801 11109000001570 11 26 08 AD 64390 302.48 AD00011030824 FORREST CTY BD OF SUPERVISORS V0000236801 11109000001570 11 26 08 AD 64390 158.88 AD00011030824 FORREST CTY BD OF SUPERVISORS V0000236801 11109000001570 11 26 08 AD 64390 86.84 AD00011030824 FORREST CTY BD OF SUPERVISORS V0000236801 11109000001570 11 26 08 AD 64390 35.56  AD00011030824 FORREST CTY BD OF SUPERVISORS V0000236801 11109000001570 11 26 08 AD 64390 148.61 TOTAL FOR WARRANT: 1028.03  AD00011030825 FORREST CTY SHERIFF'S DEPT V0000064060 11109000001571 11 26 08 AD 64390 4.00 TOTAL FOR WARRANT: 4.00  AD00011037548 FORREST CTY SHERIFF'S DEPT V0000064060 10708TA1181802 12 03 08 AD 64390 5670.66 TOTAL FOR WARRANT: 5670.66  AD00011037549 FORREST CTY SHERIFF'S DEPT V0000064060 10708TA1181803 12 03 08 AD 64390 8239.30 TOTAL FOR WARRANT: 8239.30  AD00011037550 FORREST CTY SHERIFF'S DEPT V0000064060 10708TA1181804 12 03 08 AD 64390 6535.96 TOTAL FOR WARRANT: 6535.96  AD00011037551 FORREST CTY SHERIFF'S DEPT V0000064060 10708TA1181805 12 03 08 AD 64390 9770.28 TOTAL FOR WARRANT: 9770.28  AD00011037691 FORREST CTY TAX COLLECTOR V0001077530 181376928576 12 03 08 AD 64390 238219.93 TOTAL FOR WARRANT: 238219.93  AD00011044014 FORREST CTY CHANCERY CLERK V0000223970 171F0000001882 12 09 08 AD 64390 2905.10 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 323 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0018 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 2905.10  AD00011053123 FORREST CTY CHANCERY CLERK V0000064051 11109000001781 12 15 08 AD 64390 38.67 TOTAL FOR WARRANT: 38.67  AD00011053124 FORREST CTY BD OF SUPERVISORS V0000236801 11109000001782 12 15 08 AD 64390 1284.03 TOTAL FOR WARRANT: 1284.03  AD00011053125 FORREST CTY SHERIFF'S DEPT V0000064060 11109000001784 12 15 08 AD 64390 4.00 TOTAL FOR WARRANT: 4.00  AD00011072440 FORREST CTY BD OF SUPERVISORS V0000236801 11109000001924 12 30 08 AD 64390 75.16 TOTAL FOR WARRANT: 75.16  AD00011080795 FORREST CTY TAX COLLECTOR V0001077530 181376928669 01 08 09 AD 64390 326168.15 TOTAL FOR WARRANT: 326168.15  AD00011088081 FORREST CTY BD OF SUPERVISORS V0000236801 10706NM1183810 01 14 09 AD 64390 20449.76 TOTAL FOR WARRANT: 20449.76  AD00011117650 FORREST CTY CHANCERY CLERK V0000223970 171F0000001913 02 04 09 AD 64390 2455.10 TOTAL FOR WARRANT: 2455.10  AD00011117677 FORREST CTY CHANCERY CLERK V0000223970 171F0000001943 02 04 09 AD 64390 1730.24 TOTAL FOR WARRANT: 1730.24  AD00011124770 FORREST CTY TAX COLLECTOR V0001077530 181376928762 02 10 09 AD 64390 269437.20 TOTAL FOR WARRANT: 269437.20 AD00011126037 FORREST CTY CHANCERY CLERK V0000223970 171F0000001974 02 11 09 AD 64390 211569.00  AD00011126037 FORREST CTY CHANCERY CLERK V0000223970 171F0000001974 02 11 09 AD 64390 37336.00 TOTAL FOR WARRANT: 248905.00  AD00011134774 FORREST CTY BD OF SUPERVISORS V0000236801 10706NM1183811 02 17 09 AD 64390 15854.60 TOTAL FOR WARRANT: 15854.60  AD00011134775 FORREST CTY BD OF SUPERVISORS V0000236801 10706NM1183812 02 17 09 AD 64390 15541.36 TOTAL FOR WARRANT: 15541.36 AD00011156947 FORREST CTY BD OF SUPERVISORS V0000236801 11109000002706 03 03 09 AD 64390 174.22 AD00011156947 FORREST CTY BD OF SUPERVISORS V0000236801 11109000002706 03 03 09 AD 64390 342.72 AD00011156947 FORREST CTY BD OF SUPERVISORS V0000236801 11109000002706 03 03 09 AD 64390 230.03 AD00011156947 FORREST CTY BD OF SUPERVISORS V0000236801 11109000002706 03 03 09 AD 64390 168.02 AD00011156947 FORREST CTY BD OF SUPERVISORS V0000236801 11109000002706 03 03 09 AD 64390 30.48  AD00011156947 FORREST CTY BD OF SUPERVISORS V0000236801 11109000002706 03 03 09 AD 64390 51.02 TOTAL FOR WARRANT: 996.49 AD00011156949 FORREST CTY CHANCERY CLERK V0000064051 11109000002710 03 03 09 AD 64390 33.69 AD00011156949 FORREST CTY CHANCERY CLERK V0000064051 11109000002710 03 03 09 AD 64390 50.88  AD00011156949 FORREST CTY CHANCERY CLERK V0000064051 11109000002710 03 03 09 AD 64390 69.83 TOTAL FOR WARRANT: 154.40  AD00011156950 FORREST CTY SHERIFF'S DEPT V0000064060 11109000002711 03 03 09 AD 64390 4.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 324 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0018 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011156950 FORREST CTY SHERIFF'S DEPT V0000064060 11109000002711 03 03 09 AD 64390 4.00  AD00011156950 FORREST CTY SHERIFF'S DEPT V0000064060 11109000002711 03 03 09 AD 64390 4.00 TOTAL FOR WARRANT: 12.00  AD00011162981 FORREST CTY SOIL & WATER DIST V0000413260 48609000000573 03 05 09 AD 64390 587.74 TOTAL FOR WARRANT: 587.74  AD00011166052 FORREST CTY TAX COLLECTOR V0001077530 181376928855 03 09 09 AD 64390 229912.31 TOTAL FOR WARRANT: 229912.31  AD00011167476 FORREST CTY CHANCERY CLERK V0000223970 171F0000002007 03 10 09 AD 64390 2028.85 TOTAL FOR WARRANT: 2028.85  AD00011171843 FORREST CTY BD OF SUPERVISORS V0000236801 10706NM1183901 03 12 09 AD 64390 15360.86 TOTAL FOR WARRANT: 15360.86  AD00011178958 FORREST CTY BD OF SUPERVISORS V0000236801 11109000003041 03 17 09 AD 64390 38.33 TOTAL FOR WARRANT: 38.33  AD00011212943 FORREST CTY TAX COLLECTOR V0001077530 181376928948 04 08 09 AD 64390 229807.40 TOTAL FOR WARRANT: 229807.40  AD00011215713 FORREST CTY CHANCERY CLERK V0000223970 171F0000002037 04 09 09 AD 64390 1451.76 TOTAL FOR WARRANT: 1451.76  AD00011217034 FORREST CTY BD OF SUPERVISORS V0000236801 10706NM1183902 04 10 09 AD 64390 16799.12 TOTAL FOR WARRANT: 16799.12  AD00011242510 FORREST CTY CHANCERY CLERK V0000064051 11109000004280 04 29 09 AD 64390 14.48 TOTAL FOR WARRANT: 14.48 AD00011242511 FORREST CTY BD OF SUPERVISORS V0000236801 11109000004281 04 29 09 AD 64390 128.64  AD00011242511 FORREST CTY BD OF SUPERVISORS V0000236801 11109000004281 04 29 09 AD 64390 196.75 TOTAL FOR WARRANT: 325.39 AD00011251079 FORREST CTY BD OF SUPERVISORS V0000236800 0512009PV02185 05 05 09 AD 64390 901.03 AD00011251079 FORREST CTY BD OF SUPERVISORS V0000236800 0512009PV02185 05 05 09 AD 64390 385.60 AD00011251079 FORREST CTY BD OF SUPERVISORS V0000236800 0512009PV02185 05 05 09 AD 64390 364.29 AD00011251079 FORREST CTY BD OF SUPERVISORS V0000236800 0512009PV02185 05 05 09 AD 64390 499.93 AD00011251079 FORREST CTY BD OF SUPERVISORS V0000236800 0512009PV02185 05 05 09 AD 64390 2522.89  AD00011251079 FORREST CTY BD OF SUPERVISORS V0000236800 0512009PV02185 05 05 09 AD 64390 732.45 TOTAL FOR WARRANT: 5406.19  AD00011255740 FORREST CTY CHANCERY CLERK V0000223970 171F0000002068 05 07 09 AD 64390 1240.43 TOTAL FOR WARRANT: 1240.43  AD00011261160 FORREST CTY TAX COLLECTOR V0001077530 181376929041 05 12 09 AD 64390 211865.98 TOTAL FOR WARRANT: 211865.98  AD00011263109 FORREST CTY BD OF SUPERVISORS V0000236801 10706NM1183903 05 13 09 AD 64390 14263.09 TOTAL FOR WARRANT: 14263.09  AD00011274294 FORREST CTY BD OF SUPERVISORS V0000236800 0512009PV02352 05 20 09 AD 64390 606.50 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 325 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0018 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 606.50  AD00011283782 FORREST CTY V0000794020 71107HS018 05 27 09 AD 64390 4052.48 TOTAL FOR WARRANT: 4052.48  AD00011283789 FORREST CTY V0000794020 71107LE018 05 27 09 AD 64390 10870.96 TOTAL FOR WARRANT: 10870.96  AD00011291226 FORREST CTY CHANCERY CLERK V0000223970 171F0000002100 06 02 09 AD 64390 2648.29 TOTAL FOR WARRANT: 2648.29  AD00011297184 FORREST CTY TAX COLLECTOR V0001077530 181376929134 06 05 09 AD 64390 690866.37 TOTAL FOR WARRANT: 690866.37  AD00011303261 FORREST CTY BD OF SUPERVISORS V0000236800 0512009PV02528 06 10 09 AD 64390 244.15 TOTAL FOR WARRANT: 244.15 AD00011317326 FORREST CTY CHANCERY CLERK V0000064051 11109000005038 06 18 09 AD 64390 39.78 AD00011317326 FORREST CTY CHANCERY CLERK V0000064051 11109000005038 06 18 09 AD 64390 47.06 AD00011317326 FORREST CTY CHANCERY CLERK V0000064051 11109000005038 06 18 09 AD 64390 47.12 AD00011317326 FORREST CTY CHANCERY CLERK V0000064051 11109000005038 06 18 09 AD 64390 81.77 AD00011317326 FORREST CTY CHANCERY CLERK V0000064051 11109000005038 06 18 09 AD 64390 42.37 AD00011317326 FORREST CTY CHANCERY CLERK V0000064051 11109000005038 06 18 09 AD 64390 33.79  AD00011317326 FORREST CTY CHANCERY CLERK V0000064051 11109000005038 06 18 09 AD 64390 39.73 TOTAL FOR WARRANT: 331.62 AD00011317327 FORREST CTY SHERIFF'S DEPT V0000064060 11109000005039 06 18 09 AD 64390 4.00 AD00011317327 FORREST CTY SHERIFF'S DEPT V0000064060 11109000005039 06 18 09 AD 64390 4.00 AD00011317327 FORREST CTY SHERIFF'S DEPT V0000064060 11109000005039 06 18 09 AD 64390 4.00 AD00011317327 FORREST CTY SHERIFF'S DEPT V0000064060 11109000005039 06 18 09 AD 64390 4.00  AD00011317327 FORREST CTY SHERIFF'S DEPT V0000064060 11109000005039 06 18 09 AD 64390 4.00 TOTAL FOR WARRANT: 20.00 AD00011317328 FORREST CTY BD OF SUPERVISORS V0000236801 11109000005040 06 18 09 AD 64390 165.33 AD00011317328 FORREST CTY BD OF SUPERVISORS V0000236801 11109000005040 06 18 09 AD 64390 162.17 AD00011317328 FORREST CTY BD OF SUPERVISORS V0000236801 11109000005040 06 18 09 AD 64390 117.43 AD00011317328 FORREST CTY BD OF SUPERVISORS V0000236801 11109000005040 06 18 09 AD 64390 217.86 AD00011317328 FORREST CTY BD OF SUPERVISORS V0000236801 11109000005040 06 18 09 AD 64390 223.35 AD00011317328 FORREST CTY BD OF SUPERVISORS V0000236801 11109000005040 06 18 09 AD 64390 185.54 AD00011317328 FORREST CTY BD OF SUPERVISORS V0000236801 11109000005040 06 18 09 AD 64390 209.75 AD00011317328 FORREST CTY BD OF SUPERVISORS V0000236801 11109000005040 06 18 09 AD 64390 51.36  AD00011317328 FORREST CTY BD OF SUPERVISORS V0000236801 11109000005040 06 18 09 AD 64390 461.98 TOTAL FOR WARRANT: 1794.77  AD00011327785 FORREST CTY BD OF SUPERVISORS V0000236800 0512009PV02669 06 25 09 AD 64390 52918.35 TOTAL FOR WARRANT: 52918.35  AD00011332057 FORREST CTY CHANCERY CLERK V0000223970 50109000000888 06 26 09 AD 64390 122704.64 TOTAL FOR WARRANT: 122704.64  AD00011348404 FORREST CTY CHANCERY CLERK V0000223970 171F0000002135 07 09 09 AD 64390 2336.44 TOTAL FOR WARRANT: 2336.44  AD00011348638 FORREST CTY TAX COLLECTOR V0001077530 181376929227 07 09 09 AD 64390 353627.63 TOTAL FOR WARRANT: 353627.63  AD00011353390 FORREST CTY BD OF SUPERVISORS V0000236801 10706NM1183904 07 14 09 AD 64390 20943.99 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 326 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0018 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 20943.99  AD00011372682 FORREST CTY BD OF SUPERVISORS V0000236801 10706NM1183905 07 24 09 AD 64390 18184.88 TOTAL FOR WARRANT: 18184.88  AD00011388207 FORREST CTY CHANCERY CLERK V0000223970 171F0000002167 08 04 09 AD 64390 2822.67 TOTAL FOR WARRANT: 2822.67  AD00011389960 FORREST CTY TAX COLLECTOR V0001077530 181376929320 08 05 09 AD 64390 266420.31 TOTAL FOR WARRANT: 266420.31  AD00011435908 FORREST CTY TAX COLLECTOR V0001077530 181376929413 09 03 09 AD 64390 227828.21 TOTAL FOR WARRANT: 227828.21  AD00011437281 FORREST CTY BD OF SUPERVISORS V0000236800 0512010PV00337 09 04 09 AD 64390 4601.74 TOTAL FOR WARRANT: 4601.74 AD00011437310 FORREST CTY BD OF SUPERVISORS V0000236801 11110000001122 09 04 09 AD 64390 317.33  AD00011437310 FORREST CTY BD OF SUPERVISORS V0000236801 11110000001122 09 04 09 AD 64390 1221.42 TOTAL FOR WARRANT: 1538.75 AD00011437311 FORREST CTY SHERIFF'S DEPT V0000064060 11110000001123 09 04 09 AD 64390 4.00  AD00011437311 FORREST CTY SHERIFF'S DEPT V0000064060 11110000001123 09 04 09 AD 64390 4.00 TOTAL FOR WARRANT: 8.00 AD00011437319 FORREST CTY CHANCERY CLERK V0000064051 11110000001133 09 04 09 AD 64390 70.79  AD00011437319 FORREST CTY CHANCERY CLERK V0000064051 11110000001133 09 04 09 AD 64390 43.28 TOTAL FOR WARRANT: 114.07  AD00011444908 FORREST CTY CHANCERY CLERK V0000223970 171F0000002197 09 11 09 AD 64390 2407.60 TOTAL FOR WARRANT: 2407.60 AD00011454315 FORREST CTY CHANCERY CLERK V0000064051 11110000001234 09 17 09 AD 64390 33.53  AD00011454315 FORREST CTY CHANCERY CLERK V0000064051 11110000001234 09 17 09 AD 64390 44.66 TOTAL FOR WARRANT: 78.19  AD00011454316 FORREST CTY SHERIFF'S DEPT V0000064060 11110000001235 09 17 09 AD 64390 4.00 TOTAL FOR WARRANT: 4.00 AD00011454317 FORREST CTY BD OF SUPERVISORS V0000236801 11110000001236 09 17 09 AD 64390 122.36  AD00011454317 FORREST CTY BD OF SUPERVISORS V0000236801 11110000001236 09 17 09 AD 64390 756.91 TOTAL FOR WARRANT: 879.27  AD00011461099 FORREST CTY BD OF SUPERVISORS V0000236806 10705JB1181902 09 23 09 AD 64390 5619.50 TOTAL FOR WARRANT: 5619.50  AD00011461100 FORREST CTY BD OF SUPERVISORS V0000236806 10705JB1181903 09 23 09 AD 64390 7035.50 TOTAL FOR WARRANT: 7035.50  AD00011466737 FORREST CTY BD OF SUPERVISORS V0000236806 10705JB1181901 09 25 09 AD 64390 1110.91 TOTAL FOR WARRANT: 1110.91  AD00011466740 FORREST CTY BD OF SUPERVISORS V0000236801 10706NM1183906 09 25 09 AD 64390 15770.96 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 327 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0018 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 15770.96  AD00011466741 FORREST CTY BD OF SUPERVISORS V0000236801 10706NM1183907 09 25 09 AD 64390 15777.92 TOTAL FOR WARRANT: 15777.92  TOTAL FOR OBJECT CODE: 4356165.04 AD00011074039 FORREST CTY CHANCERY CLERK V0000223970 651AP000098048 12 31 08 AD 64395 6517.69 AD00011074039 FORREST CTY CHANCERY CLERK V0000223970 651AP000098048 12 31 08 AD 64395 688.42 AD00011074039 FORREST CTY CHANCERY CLERK V0000223970 651AP000098048 12 31 08 AD 64395 252.10 AD00011074039 FORREST CTY CHANCERY CLERK V0000223970 651AP000098048 12 31 08 AD 64395 3272.09 AD00011074039 FORREST CTY CHANCERY CLERK V0000223970 651AP000098048 12 31 08 AD 64395 4264.20 AD00011074039 FORREST CTY CHANCERY CLERK V0000223970 651AP000098048 12 31 08 AD 64395 1538.71 AD00011074039 FORREST CTY CHANCERY CLERK V0000223970 651AP000098048 12 31 08 AD 64395 4730.72 AD00011074039 FORREST CTY CHANCERY CLERK V0000223970 651AP000098048 12 31 08 AD 64395 157.77 AD00011074039 FORREST CTY CHANCERY CLERK V0000223970 651AP000098048 12 31 08 AD 64395 151.24  AD00011074039 FORREST CTY CHANCERY CLERK V0000223970 651AP000098048 12 31 08 AD 64395 302.51 TOTAL FOR WARRANT: 21875.45 AD00011086614 FORREST CTY CHANCERY CLERK V0000223970 651AP000098218 01 13 09 AD 64395 7458.16 AD00011086614 FORREST CTY CHANCERY CLERK V0000223970 651AP000098218 01 13 09 AD 64395 789.83 AD00011086614 FORREST CTY CHANCERY CLERK V0000223970 651AP000098218 01 13 09 AD 64395 284.36 AD00011086614 FORREST CTY CHANCERY CLERK V0000223970 651AP000098218 01 13 09 AD 64395 4055.36 AD00011086614 FORREST CTY CHANCERY CLERK V0000223970 651AP000098218 01 13 09 AD 64395 4809.57 AD00011086614 FORREST CTY CHANCERY CLERK V0000223970 651AP000098218 01 13 09 AD 64395 1735.50 AD00011086614 FORREST CTY CHANCERY CLERK V0000223970 651AP000098218 01 13 09 AD 64395 5382.23 AD00011086614 FORREST CTY CHANCERY CLERK V0000223970 651AP000098218 01 13 09 AD 64395 204.58 AD00011086614 FORREST CTY CHANCERY CLERK V0000223970 651AP000098218 01 13 09 AD 64395 170.60  AD00011086614 FORREST CTY CHANCERY CLERK V0000223970 651AP000098218 01 13 09 AD 64395 341.21 TOTAL FOR WARRANT: 25231.40 AD00011092703 FORREST CTY CHANCERY CLERK V0000223970 651AP000098211 01 15 09 AD 64395 7399.99 AD00011092703 FORREST CTY CHANCERY CLERK V0000223970 651AP000098211 01 15 09 AD 64395 278.24 AD00011092703 FORREST CTY CHANCERY CLERK V0000223970 651AP000098211 01 15 09 AD 64395 759.81 AD00011092703 FORREST CTY CHANCERY CLERK V0000223970 651AP000098211 01 15 09 AD 64395 4138.70 AD00011092703 FORREST CTY CHANCERY CLERK V0000223970 651AP000098211 01 15 09 AD 64395 4706.40 AD00011092703 FORREST CTY CHANCERY CLERK V0000223970 651AP000098211 01 15 09 AD 64395 5363.32 AD00011092703 FORREST CTY CHANCERY CLERK V0000223970 651AP000098211 01 15 09 AD 64395 1698.27 AD00011092703 FORREST CTY CHANCERY CLERK V0000223970 651AP000098211 01 15 09 AD 64395 187.38 AD00011092703 FORREST CTY CHANCERY CLERK V0000223970 651AP000098211 01 15 09 AD 64395 166.94  AD00011092703 FORREST CTY CHANCERY CLERK V0000223970 651AP000098211 01 15 09 AD 64395 333.88 TOTAL FOR WARRANT: 25032.93 AD00011094826 FORREST CTY CHANCERY CLERK V0000223970 651AP000098304 01 16 09 AD 64395 7111.74 AD00011094826 FORREST CTY CHANCERY CLERK V0000223970 651AP000098304 01 16 09 AD 64395 730.38 AD00011094826 FORREST CTY CHANCERY CLERK V0000223970 651AP000098304 01 16 09 AD 64395 267.46 AD00011094826 FORREST CTY CHANCERY CLERK V0000223970 651AP000098304 01 16 09 AD 64395 3864.72 AD00011094826 FORREST CTY CHANCERY CLERK V0000223970 651AP000098304 01 16 09 AD 64395 4524.06 AD00011094826 FORREST CTY CHANCERY CLERK V0000223970 651AP000098304 01 16 09 AD 64395 1632.46 AD00011094826 FORREST CTY CHANCERY CLERK V0000223970 651AP000098304 01 16 09 AD 64395 5078.16 AD00011094826 FORREST CTY CHANCERY CLERK V0000223970 651AP000098304 01 16 09 AD 64395 190.81 AD00011094826 FORREST CTY CHANCERY CLERK V0000223970 651AP000098304 01 16 09 AD 64395 320.95  AD00011094826 FORREST CTY CHANCERY CLERK V0000223970 651AP000098304 01 16 09 AD 64395 160.46 TOTAL FOR WARRANT: 23881.20 AD00011102808 FORREST CTY CHANCERY CLERK V0000223970 651AP000098383 01 26 09 AD 64395 8614.82 AD00011102808 FORREST CTY CHANCERY CLERK V0000223970 651AP000098383 01 26 09 AD 64395 892.92 AD00011102808 FORREST CTY CHANCERY CLERK V0000223970 651AP000098383 01 26 09 AD 64395 407.78 AD00011102808 FORREST CTY CHANCERY CLERK V0000223970 651AP000098383 01 26 09 AD 64395 327.00 AD00011102808 FORREST CTY CHANCERY CLERK V0000223970 651AP000098383 01 26 09 AD 64395 4605.49  AD00011102808 FORREST CTY CHANCERY CLERK V0000223970 651AP000098383 01 26 09 AD 64395 5530.95 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 328 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0018 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011102808 FORREST CTY CHANCERY CLERK V0000223970 651AP000098383 01 26 09 AD 64395 1995.82 AD00011102808 FORREST CTY CHANCERY CLERK V0000223970 651AP000098383 01 26 09 AD 64395 6212.46 AD00011102808 FORREST CTY CHANCERY CLERK V0000223970 651AP000098383 01 26 09 AD 64395 208.77  AD00011102808 FORREST CTY CHANCERY CLERK V0000223970 651AP000098383 01 26 09 AD 64395 196.18 TOTAL FOR WARRANT: 28992.19 AD00011199430 FORREST CTY CHANCERY CLERK V0000223970 651AP000099286 03 27 09 AD 64395 6798.66 AD00011199430 FORREST CTY CHANCERY CLERK V0000223970 651AP000099286 03 27 09 AD 64395 709.07 AD00011199430 FORREST CTY CHANCERY CLERK V0000223970 651AP000099286 03 27 09 AD 64395 259.65 AD00011199430 FORREST CTY CHANCERY CLERK V0000223970 651AP000099286 03 27 09 AD 64395 3860.38 AD00011199430 FORREST CTY CHANCERY CLERK V0000223970 651AP000099286 03 27 09 AD 64395 4392.12 AD00011199430 FORREST CTY CHANCERY CLERK V0000223970 651AP000099286 03 27 09 AD 64395 1584.88 AD00011199430 FORREST CTY CHANCERY CLERK V0000223970 651AP000099286 03 27 09 AD 64395 4928.80 AD00011199430 FORREST CTY CHANCERY CLERK V0000223970 651AP000099286 03 27 09 AD 64395 187.49 AD00011199430 FORREST CTY CHANCERY CLERK V0000223970 651AP000099286 03 27 09 AD 64395 155.79  AD00011199430 FORREST CTY CHANCERY CLERK V0000223970 651AP000099286 03 27 09 AD 64395 311.59 TOTAL FOR WARRANT: 23188.43 AD00011283605 FORREST CTY CHANCERY CLERK V0000064051 651AP000099841 05 27 09 AD 64395 7805.23 AD00011283605 FORREST CTY CHANCERY CLERK V0000064051 651AP000099841 05 27 09 AD 64395 812.49 AD00011283605 FORREST CTY CHANCERY CLERK V0000064051 651AP000099841 05 27 09 AD 64395 297.54 AD00011283605 FORREST CTY CHANCERY CLERK V0000064051 651AP000099841 05 27 09 AD 64395 4163.40 AD00011283605 FORREST CTY CHANCERY CLERK V0000064051 651AP000099841 05 27 09 AD 64395 5032.66 AD00011283605 FORREST CTY CHANCERY CLERK V0000064051 651AP000099841 05 27 09 AD 64395 1816.01 AD00011283605 FORREST CTY CHANCERY CLERK V0000064051 651AP000099841 05 27 09 AD 64395 5642.89 AD00011283605 FORREST CTY CHANCERY CLERK V0000064051 651AP000099841 05 27 09 AD 64395 192.09 AD00011283605 FORREST CTY CHANCERY CLERK V0000064051 651AP000099841 05 27 09 AD 64395 178.50  AD00011283605 FORREST CTY CHANCERY CLERK V0000064051 651AP000099841 05 27 09 AD 64395 357.01 TOTAL FOR WARRANT: 26297.82 AD00011302028 FORREST CTY CHANCERY CLERK V0000223970 651AP000100045 06 09 09 AD 64395 6583.52 AD00011302028 FORREST CTY CHANCERY CLERK V0000223970 651AP000100045 06 09 09 AD 64395 684.77 AD00011302028 FORREST CTY CHANCERY CLERK V0000223970 651AP000100045 06 09 09 AD 64395 250.78 AD00011302028 FORREST CTY CHANCERY CLERK V0000223970 651AP000100045 06 09 09 AD 64395 3627.63 AD00011302028 FORREST CTY CHANCERY CLERK V0000223970 651AP000100045 06 09 09 AD 64395 4241.67 AD00011302028 FORREST CTY CHANCERY CLERK V0000223970 651AP000100045 06 09 09 AD 64395 1530.58 AD00011302028 FORREST CTY CHANCERY CLERK V0000223970 651AP000100045 06 09 09 AD 64395 4821.04 AD00011302028 FORREST CTY CHANCERY CLERK V0000223970 651AP000100045 06 09 09 AD 64395 166.04 AD00011302028 FORREST CTY CHANCERY CLERK V0000223970 651AP000100045 06 09 09 AD 64395 150.46  AD00011302028 FORREST CTY CHANCERY CLERK V0000223970 651AP000100045 06 09 09 AD 64395 300.91 TOTAL FOR WARRANT: 22357.40 AD00011307401 FORREST CTY CHANCERY CLERK V0000223970 651AP000100036 06 11 09 AD 64395 7638.00 AD00011307401 FORREST CTY CHANCERY CLERK V0000223970 651AP000100036 06 11 09 AD 64395 800.51 AD00011307401 FORREST CTY CHANCERY CLERK V0000223970 651AP000100036 06 11 09 AD 64395 293.15 AD00011307401 FORREST CTY CHANCERY CLERK V0000223970 651AP000100036 06 11 09 AD 64395 4127.32 AD00011307401 FORREST CTY CHANCERY CLERK V0000223970 651AP000100036 06 11 09 AD 64395 4958.59 AD00011307401 FORREST CTY CHANCERY CLERK V0000223970 651AP000100036 06 11 09 AD 64395 1789.28 AD00011307401 FORREST CTY CHANCERY CLERK V0000223970 651AP000100036 06 11 09 AD 64395 5531.67 AD00011307401 FORREST CTY CHANCERY CLERK V0000223970 651AP000100036 06 11 09 AD 64395 199.50 AD00011307401 FORREST CTY CHANCERY CLERK V0000223970 651AP000100036 06 11 09 AD 64395 175.88  AD00011307401 FORREST CTY CHANCERY CLERK V0000223970 651AP000100036 06 11 09 AD 64395 351.77 TOTAL FOR WARRANT: 25865.67 AD00011368690 FORREST CTY CHANCERY CLERK V0000223970 651AP000100500 07 22 09 AD 64395 8087.38 AD00011368690 FORREST CTY CHANCERY CLERK V0000223970 651AP000100500 07 22 09 AD 64395 858.04 AD00011368690 FORREST CTY CHANCERY CLERK V0000223970 651AP000100500 07 22 09 AD 64395 311.34 AD00011368690 FORREST CTY CHANCERY CLERK V0000223970 651AP000100500 07 22 09 AD 64395 4430.69 AD00011368690 FORREST CTY CHANCERY CLERK V0000223970 651AP000100500 07 22 09 AD 64395 5265.93 AD00011368690 FORREST CTY CHANCERY CLERK V0000223970 651AP000100500 07 22 09 AD 64395 1900.17 AD00011368690 FORREST CTY CHANCERY CLERK V0000223970 651AP000100500 07 22 09 AD 64395 5937.90 AD00011368690 FORREST CTY CHANCERY CLERK V0000223970 651AP000100500 07 22 09 AD 64395 197.64  AD00011368690 FORREST CTY CHANCERY CLERK V0000223970 651AP000100500 07 22 09 AD 64395 186.76 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 329 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0018 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  AD00011368690 FORREST CTY CHANCERY CLERK V0000223970 651AP000100500 07 22 09 AD 64395 383.55 TOTAL FOR WARRANT: 27559.40 AD00011421393 FORREST CTY CHANCERY CLERK V0000223970 651AP000100868 08 26 09 AD 64395 6793.04 AD00011421393 FORREST CTY CHANCERY CLERK V0000223970 651AP000100868 08 26 09 AD 64395 701.88 AD00011421393 FORREST CTY CHANCERY CLERK V0000223970 651AP000100868 08 26 09 AD 64395 308.44 AD00011421393 FORREST CTY CHANCERY CLERK V0000223970 651AP000100868 08 26 09 AD 64395 257.04 AD00011421393 FORREST CTY CHANCERY CLERK V0000223970 651AP000100868 08 26 09 AD 64395 3859.22 AD00011421393 FORREST CTY CHANCERY CLERK V0000223970 651AP000100868 08 26 09 AD 64395 4347.57 AD00011421393 FORREST CTY CHANCERY CLERK V0000223970 651AP000100868 08 26 09 AD 64395 1568.79 AD00011421393 FORREST CTY CHANCERY CLERK V0000223970 651AP000100868 08 26 09 AD 64395 4948.01 AD00011421393 FORREST CTY CHANCERY CLERK V0000223970 651AP000100868 08 26 09 AD 64395 171.15  AD00011421393 FORREST CTY CHANCERY CLERK V0000223970 651AP000100868 08 26 09 AD 64395 154.20 TOTAL FOR WARRANT: 23109.34 AD00011439156 FORREST CTY CHANCERY CLERK V0000223970 651AP000101166 09 08 09 AD 64395 7330.82 AD00011439156 FORREST CTY CHANCERY CLERK V0000223970 651AP000101166 09 08 09 AD 64395 766.43 AD00011439156 FORREST CTY CHANCERY CLERK V0000223970 651AP000101166 09 08 09 AD 64395 276.02 AD00011439156 FORREST CTY CHANCERY CLERK V0000223970 651AP000101166 09 08 09 AD 64395 4220.43 AD00011439156 FORREST CTY CHANCERY CLERK V0000223970 651AP000101166 09 08 09 AD 64395 4668.69 AD00011439156 FORREST CTY CHANCERY CLERK V0000223970 651AP000101166 09 08 09 AD 64395 1684.66 AD00011439156 FORREST CTY CHANCERY CLERK V0000223970 651AP000101166 09 08 09 AD 64395 5334.77 AD00011439156 FORREST CTY CHANCERY CLERK V0000223970 651AP000101166 09 08 09 AD 64395 187.25 AD00011439156 FORREST CTY CHANCERY CLERK V0000223970 651AP000101166 09 08 09 AD 64395 165.60  AD00011439156 FORREST CTY CHANCERY CLERK V0000223970 651AP000101166 09 08 09 AD 64395 331.22 TOTAL FOR WARRANT: 24965.89  TOTAL FOR OBJECT CODE: 298357.12  TOTAL FOR REPORT CODE: 7853877.84  10/06/09 *** STATE OF MISSISSIPPI *** PAGE 330 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0019 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  ADC0010966217 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713764271TX09 10 13 08 AD 64210 16250.28 TOTAL FOR WARRANT: 16250.28  ADC0011009406 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713764354TX09 11 12 08 AD 64210 16472.00 TOTAL FOR WARRANT: 16472.00  ADC0011045638 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713764432TX09 12 09 08 AD 64210 20398.26 TOTAL FOR WARRANT: 20398.26  ADC0011086823 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713764508TX09 01 13 09 AD 64210 20628.26 TOTAL FOR WARRANT: 20628.26  ADC0011127639 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713764575TX09 02 11 09 AD 64210 28181.62 TOTAL FOR WARRANT: 28181.62  ADC0011168244 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713764637TX09 03 10 09 AD 64210 33724.60 TOTAL FOR WARRANT: 33724.60  ADC0011214060 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713764690TX09 04 08 09 AD 64210 24777.34 TOTAL FOR WARRANT: 24777.34  ADC0011269475 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713764724TX09 05 15 09 AD 64210 24777.34 TOTAL FOR WARRANT: 24777.34  ADC0011351164 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713764019TX10 07 10 09 AD 64210 222420.11 TOTAL FOR WARRANT: 222420.11  ADC0011403588 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713764104TX10 08 13 09 AD 64210 13775.80 TOTAL FOR WARRANT: 13775.80  ADC0011445733 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713764188TX10 09 11 09 AD 64210 14596.55 TOTAL FOR WARRANT: 14596.55  TOTAL FOR OBJECT CODE: 436002.16  ADC0010970509 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713765593TX09 10 15 08 AD 64220 80.68 TOTAL FOR WARRANT: 80.68  ADC0011014266 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713765840TX09 11 14 08 AD 64220 3167.86 TOTAL FOR WARRANT: 3167.86  ADC0011054406 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713766004TX09 12 15 08 AD 64220 444.50 TOTAL FOR WARRANT: 444.50  ADC0011090006 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713766168TX09 01 14 09 AD 64220 139.06 TOTAL FOR WARRANT: 139.06  ADC0011133993 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713766332TX09 02 13 09 AD 64220 125.70 TOTAL FOR WARRANT: 125.70  ADC0011172918 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713766496TX09 03 12 09 AD 64220 113.52 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 331 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0019 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 113.52  ADC0011221050 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713766660TX09 04 14 09 AD 64220 121.65 TOTAL FOR WARRANT: 121.65  ADC0011261864 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713766824TX09 05 12 09 AD 64220 99.60 TOTAL FOR WARRANT: 99.60  ADC0011311927 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713766988TX09 06 15 09 AD 64220 83.84 TOTAL FOR WARRANT: 83.84  ADC0011354501 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713765101TX10 07 14 09 AD 64220 144.84 TOTAL FOR WARRANT: 144.84  ADC0011403635 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713765265TX10 08 13 09 AD 64220 22941.01 TOTAL FOR WARRANT: 22941.01  ADC0011445779 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713765429TX10 09 11 09 AD 64220 116.26 TOTAL FOR WARRANT: 116.26  AD00010969307 FRANKLIN CTY CHANCERY CLERK V0000237120 1713765511TX09 10 15 08 AD 64220 7419.44 TOTAL FOR WARRANT: 7419.44  AD00011013159 FRANKLIN CTY CHANCERY CLERK V0000237120 1713765758TX09 11 14 08 AD 64220 7360.24 TOTAL FOR WARRANT: 7360.24  AD00011053156 FRANKLIN CTY CHANCERY CLERK V0000237120 1713765922TX09 12 15 08 AD 64220 5008.64 TOTAL FOR WARRANT: 5008.64  AD00011088223 FRANKLIN CTY CHANCERY CLERK V0000237120 1713766086TX09 01 14 09 AD 64220 3237.47 TOTAL FOR WARRANT: 3237.47  AD00011133225 FRANKLIN CTY CHANCERY CLERK V0000237120 1713766250TX09 02 13 09 AD 64220 1461.46 TOTAL FOR WARRANT: 1461.46  AD00011172073 FRANKLIN CTY CHANCERY CLERK V0000237120 1713766414TX09 03 12 09 AD 64220 5040.38 TOTAL FOR WARRANT: 5040.38  AD00011220050 FRANKLIN CTY CHANCERY CLERK V0000237120 1713766578TX09 04 14 09 AD 64220 8636.35 TOTAL FOR WARRANT: 8636.35  AD00011261005 FRANKLIN CTY CHANCERY CLERK V0000237120 1713766742TX09 05 12 09 AD 64220 7816.08 TOTAL FOR WARRANT: 7816.08  AD00011311128 FRANKLIN CTY CHANCERY CLERK V0000237120 1713766906TX09 06 15 09 AD 64220 4588.29 TOTAL FOR WARRANT: 4588.29  AD00011353578 FRANKLIN CTY CHANCERY CLERK V0000237120 1713765019TX10 07 14 09 AD 64220 5673.93 TOTAL FOR WARRANT: 5673.93  AD00011402471 FRANKLIN CTY CHANCERY CLERK V0000237120 1713765183TX10 08 13 09 AD 64220 5054.40 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 332 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0019 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 5054.40  AD00011445051 FRANKLIN CTY CHANCERY CLERK V0000237120 1713765347TX10 09 11 09 AD 64220 3250.42 TOTAL FOR WARRANT: 3250.42  TOTAL FOR OBJECT CODE: 92125.62  ADC0011158141 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1810119014 03 03 09 AD 64240 110400.00 TOTAL FOR WARRANT: 110400.00  ADC0011434572 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1810129014 09 02 09 AD 64240 109800.00 TOTAL FOR WARRANT: 109800.00  TOTAL FOR OBJECT CODE: 220200.00 AD00011061270 FRANKLIN CTY CIVIL DEFENSE V0000108302 72109000000862 12 18 08 AD 64260 1528.06  AD00011061270 FRANKLIN CTY CIVIL DEFENSE V0000108302 72109000000862 12 18 08 AD 64260 1528.06 TOTAL FOR WARRANT: 3056.12 AD00011104847 FRANKLIN CTY CIVIL DEFENSE V0000108302 72109000001453 01 27 09 AD 64260 1573.89 AD00011104847 FRANKLIN CTY CIVIL DEFENSE V0000108302 72109000001453 01 27 09 AD 64260 1573.89 AD00011104847 FRANKLIN CTY CIVIL DEFENSE V0000108302 72109000001453 01 27 09 AD 64260 1573.89  AD00011104847 FRANKLIN CTY CIVIL DEFENSE V0000108302 72109000001453 01 27 09 AD 64260 1573.89 TOTAL FOR WARRANT: 6295.56 AD00011396001 FRANKLIN CTY CIVIL DEFENSE V0000108302 72110000000108 08 10 09 AD 64260 1573.89  AD00011396001 FRANKLIN CTY CIVIL DEFENSE V0000108302 72110000000108 08 10 09 AD 64260 1573.89 TOTAL FOR WARRANT: 3147.78  AD00011440794 FRANKLIN CTY CIVIL DEFENSE V0000108302 72110000000312 09 09 09 AD 64260 1573.89 TOTAL FOR WARRANT: 1573.89  TOTAL FOR OBJECT CODE: 14073.35  ADC0011131252 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1813772022310 02 12 09 AD 64300 13791.19 TOTAL FOR WARRANT: 13791.19  TOTAL FOR OBJECT CODE: 13791.19  ADC0011176957 FRANKLIN CTY BD OF SUPERVISORS V0000108300 181377321542 03 16 09 AD 64303 59517.33 TOTAL FOR WARRANT: 59517.33  TOTAL FOR OBJECT CODE: 59517.33  ADC0010966140 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713761117TX09 10 13 08 AD 64310 119.88 TOTAL FOR WARRANT: 119.88  ADC0011015590 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713761153TX09 11 17 08 AD 64310 258.95 TOTAL FOR WARRANT: 258.95  ADC0011052468 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713761189TX09 12 12 08 AD 64310 267.04 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 333 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0019 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 267.04  ADC0011089922 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713761225TX09 01 14 09 AD 64310 373.46 TOTAL FOR WARRANT: 373.46  ADC0011131004 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713761262TX09 02 12 09 AD 64310 1766.60 TOTAL FOR WARRANT: 1766.60  ADC0011172834 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713761299TX09 03 12 09 AD 64310 207.78 TOTAL FOR WARRANT: 207.78  ADC0011220967 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713761336TX09 04 14 09 AD 64310 425.01 TOTAL FOR WARRANT: 425.01  ADC0011269404 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713761373TX09 05 15 09 AD 64310 202.24 TOTAL FOR WARRANT: 202.24  ADC0011311825 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713761411TX09 06 15 09 AD 64310 258.09 TOTAL FOR WARRANT: 258.09  ADC0011354419 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713761010TX10 07 14 09 AD 64310 237.92 TOTAL FOR WARRANT: 237.92  ADC0011403512 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713761047TX10 08 13 09 AD 64310 212.69 TOTAL FOR WARRANT: 212.69  ADC0011449215 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713761084TX10 09 15 09 AD 64310 109.42 TOTAL FOR WARRANT: 109.42  TOTAL FOR OBJECT CODE: 4439.08  ADC0010966156 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713762111TX09 10 13 08 AD 64320 20423.81 TOTAL FOR WARRANT: 20423.81  ADC0011015606 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713762144TX09 11 17 08 AD 64320 19070.40 TOTAL FOR WARRANT: 19070.40  ADC0011052484 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713762178TX09 12 12 08 AD 64320 12916.57 TOTAL FOR WARRANT: 12916.57  ADC0011089938 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713762208TX09 01 14 09 AD 64320 9265.53 TOTAL FOR WARRANT: 9265.53  ADC0011131021 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713762243TX09 02 12 09 AD 64320 11503.77 TOTAL FOR WARRANT: 11503.77  ADC0011172851 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713762277TX09 03 12 09 AD 64320 11760.24 TOTAL FOR WARRANT: 11760.24  ADC0011220984 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713762310TX09 04 14 09 AD 64320 9799.96 TOTAL FOR WARRANT: 9799.96  ADC0011269421 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713762345TX09 05 15 09 AD 64320 16469.23 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 334 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0019 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 16469.23  ADC0011311842 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713762379TX09 06 15 09 AD 64320 4933.91 TOTAL FOR WARRANT: 4933.91  ADC0011354436 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713762009TX10 07 14 09 AD 64320 25962.33 TOTAL FOR WARRANT: 25962.33  ADC0011403529 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713762043TX10 08 13 09 AD 64320 21814.72 TOTAL FOR WARRANT: 21814.72  ADC0011449232 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713762077TX10 09 15 09 AD 64320 24755.83 TOTAL FOR WARRANT: 24755.83  TOTAL FOR OBJECT CODE: 188676.30  ADC0010966176 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713763258TX09 10 13 08 AD 64330 1086.81 TOTAL FOR WARRANT: 1086.81  ADC0011015625 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713763340TX09 11 17 08 AD 64330 883.54 TOTAL FOR WARRANT: 883.54  ADC0011052504 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713763422TX09 12 12 08 AD 64330 1176.25 TOTAL FOR WARRANT: 1176.25  ADC0011089959 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713763504TX09 01 14 09 AD 64330 1217.31 TOTAL FOR WARRANT: 1217.31  ADC0011131042 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713763587TX09 02 12 09 AD 64330 455.46 TOTAL FOR WARRANT: 455.46  ADC0011172872 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713763669TX09 03 12 09 AD 64330 873.62 TOTAL FOR WARRANT: 873.62  ADC0011221005 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713763750TX09 04 14 09 AD 64330 725.80 TOTAL FOR WARRANT: 725.80  ADC0011269442 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713763830TX09 05 15 09 AD 64330 905.01 TOTAL FOR WARRANT: 905.01  ADC0011311863 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713763911TX09 06 15 09 AD 64330 948.78 TOTAL FOR WARRANT: 948.78  ADC0011354457 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713763020TX10 07 14 09 AD 64330 1176.62 TOTAL FOR WARRANT: 1176.62  ADC0011403550 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713763097TX10 08 13 09 AD 64330 1303.34 TOTAL FOR WARRANT: 1303.34  ADC0011449253 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713763178TX10 09 15 09 AD 64330 1240.67 TOTAL FOR WARRANT: 1240.67  TOTAL FOR OBJECT CODE: 11993.21  ADC0011072425 FRANKLIN CTY BD OF SUPERVISORS V0000108300 94700000038293 12 29 08 AD 64370 11262.58 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 335 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0019 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 11262.58  ADC0011082424 FRANKLIN CTY BD OF SUPERVISORS V0000108300 94700000038353 01 08 09 AD 64370 29304.10 TOTAL FOR WARRANT: 29304.10  ADC0011088034 FRANKLIN CTY BD OF SUPERVISORS V0000108300 94700000038385 01 13 09 AD 64370 31094.10 TOTAL FOR WARRANT: 31094.10  ADC0011185312 FRANKLIN CTY BD OF SUPERVISORS V0000108300 94700000038846 03 18 09 AD 64370 8446.94 TOTAL FOR WARRANT: 8446.94  ADC0011216996 FRANKLIN CTY BD OF SUPERVISORS V0000108300 94700000039038 04 09 09 AD 64370 4223.47 TOTAL FOR WARRANT: 4223.47  ADC0011308889 FRANKLIN CTY BD OF SUPERVISORS V0000108300 94700000039499 06 11 09 AD 64370 31094.11 TOTAL FOR WARRANT: 31094.11  ADC0011365725 FRANKLIN CTY BD OF SUPERVISORS V0000108300 94700000039661 07 20 09 AD 64370 31094.10 TOTAL FOR WARRANT: 31094.10  ADC0011457957 FRANKLIN CTY BD OF SUPERVISORS V0000108300 94700000040262 09 18 09 AD 64370 45203.63 TOTAL FOR WARRANT: 45203.63  TOTAL FOR OBJECT CODE: 191723.03  ADC0011094348 FRANKLIN CTY BD OF SUPERVISORS V0000108300 94700000038416 01 15 09 AD 64371 8400.00 TOTAL FOR WARRANT: 8400.00  TOTAL FOR OBJECT CODE: 8400.00  ADC0011142316 FRANKLIN CTY BD OF SUPERVISORS V0000108300 30109000017305 02 19 09 AD 64390 4910.00 TOTAL FOR WARRANT: 4910.00  ADC0011322637 FRANKLIN CTY BD OF SUPERVISORS V0000108300 470PV090805334 06 22 09 AD 64390 1808.00 TOTAL FOR WARRANT: 1808.00  ADC0011323767 FRANKLIN CTY BD OF SUPERVISORS V0000108300 10708LB1191904 06 23 09 AD 64390 4170.55 TOTAL FOR WARRANT: 4170.55  ADC0011399285 FRANKLIN CTY BD OF SUPERVISORS V0000108300 470PV090805984 08 11 09 AD 64390 550.00 TOTAL FOR WARRANT: 550.00  AD00010956608 FRANKLIN CTY TAX COLLECTOR V0001164720 181376928391 10 07 08 AD 64390 42119.63 TOTAL FOR WARRANT: 42119.63  AD00011000574 FRANKLIN CTY TAX COLLECTOR V0001164720 181376928484 11 05 08 AD 64390 55672.47 TOTAL FOR WARRANT: 55672.47  AD00011027192 FRANKLIN CTY CHANCERY CLERK V0000237120 171F0000001853 11 24 08 AD 64390 12432.59 TOTAL FOR WARRANT: 12432.59  AD00011037692 FRANKLIN CTY TAX COLLECTOR V0001164720 181376928577 12 03 08 AD 64390 40815.29 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 336 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0019 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 40815.29  AD00011044015 FRANKLIN CTY CHANCERY CLERK V0000237120 171F0000001883 12 09 08 AD 64390 9630.08 TOTAL FOR WARRANT: 9630.08  AD00011080796 FRANKLIN CTY TAX COLLECTOR V0001164720 181376928670 01 08 09 AD 64390 47811.08 TOTAL FOR WARRANT: 47811.08  AD00011117651 FRANKLIN CTY CHANCERY CLERK V0000237120 171F0000001914 02 04 09 AD 64390 8311.55 TOTAL FOR WARRANT: 8311.55  AD00011117678 FRANKLIN CTY CHANCERY CLERK V0000237120 171F0000001944 02 04 09 AD 64390 6897.72 TOTAL FOR WARRANT: 6897.72  AD00011124771 FRANKLIN CTY TAX COLLECTOR V0001164720 181376928763 02 10 09 AD 64390 46925.30 TOTAL FOR WARRANT: 46925.30  AD00011126038 FRANKLIN CTY CHANCERY CLERK V0000237120 171F0000001975 02 11 09 AD 64390 1156310.00 TOTAL FOR WARRANT: 1156310.00  AD00011166053 FRANKLIN CTY TAX COLLECTOR V0001164720 181376928856 03 09 09 AD 64390 38229.41 TOTAL FOR WARRANT: 38229.41  AD00011167477 FRANKLIN CTY CHANCERY CLERK V0000237120 171F0000002008 03 10 09 AD 64390 4591.66 TOTAL FOR WARRANT: 4591.66 AD00011169183 FRANKLIN CTY CHANCERY CLERK V0000237120 11109000002949 03 11 09 AD 64390 22.00  AD00011169183 FRANKLIN CTY CHANCERY CLERK V0000237120 11109000002949 03 23 09 CX 64390 -22.00 TOTAL FOR WARRANT: .00  AD00011212944 FRANKLIN CTY TAX COLLECTOR V0001164720 181376928949 04 08 09 AD 64390 37717.13 TOTAL FOR WARRANT: 37717.13  AD00011215714 FRANKLIN CTY CHANCERY CLERK V0000237120 171F0000002038 04 09 09 AD 64390 6976.40 TOTAL FOR WARRANT: 6976.40  AD00011255741 FRANKLIN CTY CHANCERY CLERK V0000237120 171F0000002069 05 07 09 AD 64390 6567.60 TOTAL FOR WARRANT: 6567.60  AD00011261161 FRANKLIN CTY TAX COLLECTOR V0001164720 181376929042 05 12 09 AD 64390 34497.26 TOTAL FOR WARRANT: 34497.26  AD00011291227 FRANKLIN CTY CHANCERY CLERK V0000237120 171F0000002101 06 02 09 AD 64390 7429.01 TOTAL FOR WARRANT: 7429.01  AD00011297185 FRANKLIN CTY TAX COLLECTOR V0001164720 181376929135 06 05 09 AD 64390 112780.26 TOTAL FOR WARRANT: 112780.26  AD00011332058 FRANKLIN CTY CHANCERY CLERK V0000237120 50109000000889 06 26 09 AD 64390 34406.27 TOTAL FOR WARRANT: 34406.27  AD00011348405 FRANKLIN CTY CHANCERY CLERK V0000237120 171F0000002136 07 09 09 AD 64390 5584.07 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 337 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0019 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 5584.07  AD00011348639 FRANKLIN CTY TAX COLLECTOR V0001164720 181376929228 07 09 09 AD 64390 58017.76 TOTAL FOR WARRANT: 58017.76  AD00011388208 FRANKLIN CTY CHANCERY CLERK V0000237120 171F0000002168 08 04 09 AD 64390 6688.42 TOTAL FOR WARRANT: 6688.42  AD00011389961 FRANKLIN CTY TAX COLLECTOR V0001164720 181376929321 08 05 09 AD 64390 46079.10 TOTAL FOR WARRANT: 46079.10  AD00011435909 FRANKLIN CTY TAX COLLECTOR V0001164720 181376929414 09 03 09 AD 64390 35702.18 TOTAL FOR WARRANT: 35702.18  AD00011444909 FRANKLIN CTY CHANCERY CLERK V0000237120 171F0000002198 09 11 09 AD 64390 7838.29 TOTAL FOR WARRANT: 7838.29  TOTAL FOR OBJECT CODE: 1881469.08 AD00010988086 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000097470 10 28 08 AD 64395 465.78 AD00010988086 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000097470 10 28 08 AD 64395 200.19  AD00010988086 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000097470 10 28 08 AD 64395 161.06 TOTAL FOR WARRANT: 827.03 AD00011070242 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000098022 12 24 08 AD 64395 285.94 AD00011070242 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000098022 12 24 08 AD 64395 122.90  AD00011070242 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000098022 12 24 08 AD 64395 98.88 TOTAL FOR WARRANT: 507.72 AD00011092723 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000098318 01 15 09 AD 64395 169.76 AD00011092723 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000098318 01 15 09 AD 64395 72.96  AD00011092723 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000098318 01 15 09 AD 64395 58.70 TOTAL FOR WARRANT: 301.42 AD00011199387 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000099199 03 27 09 AD 64395 232.14 AD00011199387 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000099199 03 27 09 AD 64395 99.78  AD00011199387 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000099199 03 27 09 AD 64395 80.27 TOTAL FOR WARRANT: 412.19 AD00011199399 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000099225 03 27 09 AD 64395 269.36 AD00011199399 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000099225 03 27 09 AD 64395 115.76  AD00011199399 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000099225 03 27 09 AD 64395 93.14 TOTAL FOR WARRANT: 478.26 AD00011206610 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000099330 04 02 09 AD 64395 446.20 AD00011206610 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000099330 04 02 09 AD 64395 191.78  AD00011206610 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000099330 04 02 09 AD 64395 154.30 TOTAL FOR WARRANT: 792.28 AD00011242951 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000099587 04 29 09 AD 64395 263.33 AD00011242951 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000099587 04 29 09 AD 64395 113.18  AD00011242951 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000099587 04 29 09 AD 64395 91.07 TOTAL FOR WARRANT: 467.58  AD00011290537 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000099909 06 01 09 AD 64395 208.41 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 338 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0019 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011290537 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000099909 06 01 09 AD 64395 89.58  AD00011290537 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000099909 06 01 09 AD 64395 72.08 TOTAL FOR WARRANT: 370.07 AD00011325558 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000100218 06 24 09 AD 64395 253.52 AD00011325558 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000100218 06 24 09 AD 64395 108.97  AD00011325558 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000100218 06 24 09 AD 64395 87.67 TOTAL FOR WARRANT: 450.16 AD00011385153 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000100635 07 31 09 AD 64395 379.21 AD00011385153 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000100635 07 31 09 AD 64395 162.99  AD00011385153 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000100635 07 31 09 AD 64395 131.14 TOTAL FOR WARRANT: 673.34 AD00011427673 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000101038 08 28 09 AD 64395 339.81 AD00011427673 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000101038 08 28 09 AD 64395 146.05  AD00011427673 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000101038 08 28 09 AD 64395 117.51 TOTAL FOR WARRANT: 603.37 AD00011470929 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000101407 09 29 09 AD 64395 296.94 AD00011470929 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000101407 09 29 09 AD 64395 127.62  AD00011470929 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000101407 09 29 09 AD 64395 102.69 TOTAL FOR WARRANT: 527.25  TOTAL FOR OBJECT CODE: 6410.67  TOTAL FOR REPORT CODE: 3128821.02  10/06/09 *** STATE OF MISSISSIPPI *** PAGE 339 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0020 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  ADC0010966218 GEORGE CTY BD OF SUPERVISORS V0000109040 1713764272TX09 10 13 08 AD 64210 15807.31 TOTAL FOR WARRANT: 15807.31  ADC0011009407 GEORGE CTY BD OF SUPERVISORS V0000109040 1713764355TX09 11 12 08 AD 64210 16061.73 TOTAL FOR WARRANT: 16061.73  ADC0011045639 GEORGE CTY BD OF SUPERVISORS V0000109040 1713764433TX09 12 09 08 AD 64210 19869.39 TOTAL FOR WARRANT: 19869.39  ADC0011086824 GEORGE CTY BD OF SUPERVISORS V0000109040 1713764509TX09 01 13 09 AD 64210 19948.42 TOTAL FOR WARRANT: 19948.42  ADC0011127640 GEORGE CTY BD OF SUPERVISORS V0000109040 1713764576TX09 02 11 09 AD 64210 27557.64 TOTAL FOR WARRANT: 27557.64  ADC0011168245 GEORGE CTY BD OF SUPERVISORS V0000109040 1713764638TX09 03 10 09 AD 64210 33189.18 TOTAL FOR WARRANT: 33189.18  ADC0011214061 GEORGE CTY BD OF SUPERVISORS V0000109040 1713764691TX09 04 08 09 AD 64210 28685.58 TOTAL FOR WARRANT: 28685.58  ADC0011269476 GEORGE CTY BD OF SUPERVISORS V0000109040 1713764725TX09 05 15 09 AD 64210 28685.58 TOTAL FOR WARRANT: 28685.58  ADC0011351165 GEORGE CTY BD OF SUPERVISORS V0000109040 1713764020TX10 07 10 09 AD 64210 235965.60 TOTAL FOR WARRANT: 235965.60  ADC0011403589 GEORGE CTY BD OF SUPERVISORS V0000109040 1713764105TX10 08 13 09 AD 64210 13344.14 TOTAL FOR WARRANT: 13344.14  ADC0011445734 GEORGE CTY BD OF SUPERVISORS V0000109040 1713764189TX10 09 11 09 AD 64210 14153.94 TOTAL FOR WARRANT: 14153.94  TOTAL FOR OBJECT CODE: 453268.51  ADC0010970510 GEORGE CTY BD OF SUPERVISORS V0000109040 1713765594TX09 10 15 08 AD 64220 109.87 TOTAL FOR WARRANT: 109.87  ADC0011014267 GEORGE CTY BD OF SUPERVISORS V0000109040 1713765841TX09 11 14 08 AD 64220 4314.21 TOTAL FOR WARRANT: 4314.21  ADC0011054407 GEORGE CTY BD OF SUPERVISORS V0000109040 1713766005TX09 12 15 08 AD 64220 605.35 TOTAL FOR WARRANT: 605.35  ADC0011090007 GEORGE CTY BD OF SUPERVISORS V0000109040 1713766169TX09 01 14 09 AD 64220 190.40 TOTAL FOR WARRANT: 190.40  ADC0011133994 GEORGE CTY BD OF SUPERVISORS V0000109040 1713766333TX09 02 13 09 AD 64220 172.10 TOTAL FOR WARRANT: 172.10  ADC0011172919 GEORGE CTY BD OF SUPERVISORS V0000109040 1713766497TX09 03 12 09 AD 64220 155.43 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 340 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0020 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 155.43  ADC0011221051 GEORGE CTY BD OF SUPERVISORS V0000109040 1713766661TX09 04 14 09 AD 64220 166.56 TOTAL FOR WARRANT: 166.56  ADC0011261865 GEORGE CTY BD OF SUPERVISORS V0000109040 1713766825TX09 05 12 09 AD 64220 136.36 TOTAL FOR WARRANT: 136.36  ADC0011311928 GEORGE CTY BD OF SUPERVISORS V0000109040 1713766989TX09 06 15 09 AD 64220 114.78 TOTAL FOR WARRANT: 114.78  ADC0011354502 GEORGE CTY BD OF SUPERVISORS V0000109040 1713765102TX10 07 14 09 AD 64220 198.32 TOTAL FOR WARRANT: 198.32  ADC0011403636 GEORGE CTY BD OF SUPERVISORS V0000109040 1713765266TX10 08 13 09 AD 64220 31410.17 TOTAL FOR WARRANT: 31410.17  ADC0011445780 GEORGE CTY BD OF SUPERVISORS V0000109040 1713765430TX10 09 11 09 AD 64220 159.20 TOTAL FOR WARRANT: 159.20  AD00010969308 GEORGE CTY CHANCERY CLERK V0000223980 1713765512TX09 10 15 08 AD 64220 13753.10 TOTAL FOR WARRANT: 13753.10  AD00011013160 GEORGE CTY CHANCERY CLERK V0000223980 1713765759TX09 11 14 08 AD 64220 15559.44 TOTAL FOR WARRANT: 15559.44  AD00011053157 GEORGE CTY CHANCERY CLERK V0000223980 1713765923TX09 12 15 08 AD 64220 10588.24 TOTAL FOR WARRANT: 10588.24  AD00011088224 GEORGE CTY CHANCERY CLERK V0000223980 1713766087TX09 01 14 09 AD 64220 6843.99 TOTAL FOR WARRANT: 6843.99  AD00011133226 GEORGE CTY CHANCERY CLERK V0000223980 1713766251TX09 02 13 09 AD 64220 3089.51 TOTAL FOR WARRANT: 3089.51  AD00011172074 GEORGE CTY CHANCERY CLERK V0000223980 1713766415TX09 03 12 09 AD 64220 10655.29 TOTAL FOR WARRANT: 10655.29  AD00011220051 GEORGE CTY CHANCERY CLERK V0000223980 1713766579TX09 04 14 09 AD 64220 18257.17 TOTAL FOR WARRANT: 18257.17  AD00011261006 GEORGE CTY CHANCERY CLERK V0000223980 1713766743TX09 05 12 09 AD 64220 16523.10 TOTAL FOR WARRANT: 16523.10  AD00011311129 GEORGE CTY CHANCERY CLERK V0000223980 1713766907TX09 06 15 09 AD 64220 9699.61 TOTAL FOR WARRANT: 9699.61  AD00011353579 GEORGE CTY CHANCERY CLERK V0000223980 1713765020TX10 07 14 09 AD 64220 11994.64 TOTAL FOR WARRANT: 11994.64  AD00011402472 GEORGE CTY CHANCERY CLERK V0000223980 1713765184TX10 08 13 09 AD 64220 10684.96 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 341 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0020 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 10684.96  AD00011445052 GEORGE CTY CHANCERY CLERK V0000223980 1713765348TX10 09 11 09 AD 64220 6871.36 TOTAL FOR WARRANT: 6871.36  TOTAL FOR OBJECT CODE: 172253.16  ADC0011158142 GEORGE CTY BD OF SUPERVISORS V0000109040 1810119015 03 03 09 AD 64240 178100.00 TOTAL FOR WARRANT: 178100.00  ADC0011271969 GEORGE CTY BD OF SUPERVISORS V0000109040 1810119085 05 18 09 AD 64240 111550.00 TOTAL FOR WARRANT: 111550.00  ADC0011434573 GEORGE CTY BD OF SUPERVISORS V0000109040 1810129015 09 02 09 AD 64240 279150.00 TOTAL FOR WARRANT: 279150.00  TOTAL FOR OBJECT CODE: 568800.00 AD00010957408 GEORGE CTY EMA V0000803300 72109000000687 10 07 08 AD 64260 7469.68 AD00010957408 GEORGE CTY EMA V0000803300 72109000000687 10 07 08 AD 64260 138.57 AD00010957408 GEORGE CTY EMA V0000803300 72109000000687 10 07 08 AD 64260 6722.48 AD00010957408 GEORGE CTY EMA V0000803300 72109000000687 10 07 08 AD 64260 244.62  AD00010957408 GEORGE CTY EMA V0000803300 72109000000687 10 07 08 AD 64260 5379.53 TOTAL FOR WARRANT: 19954.88 AD00011061248 GEORGE CTY EMA V0000803300 72109000000824 12 18 08 AD 64260 3154.60  AD00011061248 GEORGE CTY EMA V0000803300 72109000000824 12 18 08 AD 64260 470.47 TOTAL FOR WARRANT: 3625.07 AD00011336726 GEORGE CTY EMA V0000803300 72109000002581 06 30 09 AD 64260 1497.66 AD00011336726 GEORGE CTY EMA V0000803300 72109000002581 06 30 09 AD 64260 167.10  AD00011336726 GEORGE CTY EMA V0000803300 72109000002581 06 30 09 AD 64260 2756.69 TOTAL FOR WARRANT: 4421.45 AD00011395966 GEORGE CTY EMA V0000803300 72110000000055 08 10 09 AD 64260 4019.11  AD00011395966 GEORGE CTY EMA V0000803300 72110000000055 08 10 09 AD 64260 307.82 TOTAL FOR WARRANT: 4326.93 AD00011396002 GEORGE CTY EMA V0000803300 72110000000109 08 10 09 AD 64260 7448.78  AD00011396002 GEORGE CTY EMA V0000803300 72110000000109 08 10 09 AD 64260 6503.20 TOTAL FOR WARRANT: 13951.98  AD00011431889 GEORGE CTY EMA V0000803300 72110000000442 08 31 09 AD 64260 2677.82 TOTAL FOR WARRANT: 2677.82  AD00011440795 GEORGE CTY EMA V0000803300 72110000000313 09 09 09 AD 64260 6768.66 TOTAL FOR WARRANT: 6768.66  AD00011473112 GEORGE CTY EMA V0000803300 72110000000699 09 30 09 AD 64260 1300.00 TOTAL FOR WARRANT: 1300.00  TOTAL FOR OBJECT CODE: 57026.79  ADC0011176958 GEORGE CTY BD OF SUPERVISORS V0000109040 181377321543 03 16 09 AD 64303 53253.81 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 342 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0020 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 53253.81  TOTAL FOR OBJECT CODE: 53253.81  ADC0010966177 GEORGE CTY BD OF SUPERVISORS V0000109040 1713763259TX09 10 13 08 AD 64330 120.94 TOTAL FOR WARRANT: 120.94  ADC0011015626 GEORGE CTY BD OF SUPERVISORS V0000109040 1713763341TX09 11 17 08 AD 64330 219.48 TOTAL FOR WARRANT: 219.48  ADC0011052505 GEORGE CTY BD OF SUPERVISORS V0000109040 1713763423TX09 12 12 08 AD 64330 390.06 TOTAL FOR WARRANT: 390.06  ADC0011089960 GEORGE CTY BD OF SUPERVISORS V0000109040 1713763505TX09 01 14 09 AD 64330 603.44 TOTAL FOR WARRANT: 603.44  ADC0011131043 GEORGE CTY BD OF SUPERVISORS V0000109040 1713763588TX09 02 12 09 AD 64330 481.59 TOTAL FOR WARRANT: 481.59  ADC0011172873 GEORGE CTY BD OF SUPERVISORS V0000109040 1713763670TX09 03 12 09 AD 64330 322.71 TOTAL FOR WARRANT: 322.71  ADC0011221006 GEORGE CTY BD OF SUPERVISORS V0000109040 1713763751TX09 04 14 09 AD 64330 198.44 TOTAL FOR WARRANT: 198.44  ADC0011269443 GEORGE CTY BD OF SUPERVISORS V0000109040 1713763831TX09 05 15 09 AD 64330 349.53 TOTAL FOR WARRANT: 349.53  ADC0011311864 GEORGE CTY BD OF SUPERVISORS V0000109040 1713763912TX09 06 15 09 AD 64330 453.85 TOTAL FOR WARRANT: 453.85  ADC0011354458 GEORGE CTY BD OF SUPERVISORS V0000109040 1713763021TX10 07 14 09 AD 64330 383.23 TOTAL FOR WARRANT: 383.23  ADC0011403551 GEORGE CTY BD OF SUPERVISORS V0000109040 1713763098TX10 08 13 09 AD 64330 209.78 TOTAL FOR WARRANT: 209.78  ADC0011449254 GEORGE CTY BD OF SUPERVISORS V0000109040 1713763179TX10 09 15 09 AD 64330 234.53 TOTAL FOR WARRANT: 234.53  TOTAL FOR OBJECT CODE: 3967.58  AD00011272785 GEORGE CTY SHERIFF'S DEPT V0000064960 10709000001579 05 19 09 AD 64340 3000.00 TOTAL FOR WARRANT: 3000.00  TOTAL FOR OBJECT CODE: 3000.00  ADC0011134056 GEORGE CTY BD OF SUPERVISORS V0000109040 181377021332 02 13 09 AD 64355 5452.00 TOTAL FOR WARRANT: 5452.00  TOTAL FOR OBJECT CODE: 5452.00  ADC0010984720 GEORGE CTY BD OF SUPERVISORS V0000109040 94700000037818 10 23 08 AD 64370 16907.84 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 343 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0020 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 16907.84  ADC0011041403 GEORGE CTY BD OF SUPERVISORS V0000109040 94700000038049 12 04 08 AD 64370 4023.20 TOTAL FOR WARRANT: 4023.20  TOTAL FOR OBJECT CODE: 20931.04  ADC0011153818 GEORGE CTY BD OF SUPERVISORS V0000109040 94700000038732 02 26 09 AD 64371 1200.00 TOTAL FOR WARRANT: 1200.00  TOTAL FOR OBJECT CODE: 1200.00  ADC0010982034 GEORGE CTY BD OF SUPERVISORS V0000109040 411137782 10 22 08 AD 64390 16000.00 TOTAL FOR WARRANT: 16000.00  ADC0010982036 GEORGE CTY BD OF SUPERVISORS V0000109040 411137785 10 22 08 AD 64390 5681.82 TOTAL FOR WARRANT: 5681.82  ADC0011024962 GEORGE CTY BD OF SUPERVISORS V0000109040 411138002 11 20 08 AD 64390 11363.64 TOTAL FOR WARRANT: 11363.64  ADC0011063781 GEORGE CTY BD OF SUPERVISORS V0000109040 411138142 12 18 08 AD 64390 11363.64 TOTAL FOR WARRANT: 11363.64  ADC0011115240 GEORGE CTY BD OF SUPERVISORS V0000109040 411138484 02 02 09 AD 64390 9090.91 TOTAL FOR WARRANT: 9090.91  ADC0011128378 GEORGE CTY BD OF SUPERVISORS V0000109040 30109000017238 02 11 09 AD 64390 11126.00 TOTAL FOR WARRANT: 11126.00  ADC0011148453 GEORGE CTY BD OF SUPERVISORS V0000109040 411138706 02 24 09 AD 64390 11363.64 TOTAL FOR WARRANT: 11363.64  ADC0011254823 GEORGE CTY BD OF SUPERVISORS V0000109040 411139390 05 06 09 AD 64390 7575.75 TOTAL FOR WARRANT: 7575.75  ADC0011254824 GEORGE CTY BD OF SUPERVISORS V0000109040 411139391 05 06 09 AD 64390 11363.64 TOTAL FOR WARRANT: 11363.64  ADC0011272546 GEORGE CTY BD OF SUPERVISORS V0000109040 411139497 05 18 09 AD 64390 9090.91 TOTAL FOR WARRANT: 9090.91  ADC0011316397 GEORGE CTY BD OF SUPERVISORS V0000109040 411139747 06 17 09 AD 64390 7272.73 TOTAL FOR WARRANT: 7272.73  ADC0011399273 GEORGE CTY BD OF SUPERVISORS V0000109040 470PV090805967 08 11 09 AD 64390 3908.61 TOTAL FOR WARRANT: 3908.61  ADC0011426529 GEORGE CTY BD OF SUPERVISORS V0000109040 411150519 08 27 09 AD 64390 16484.83 TOTAL FOR WARRANT: 16484.83  ADC0011426530 GEORGE CTY BD OF SUPERVISORS V0000109040 411150520 08 27 09 AD 64390 15000.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 344 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0020 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 15000.00  ADC0011460744 GEORGE CTY BD OF SUPERVISORS V0000109040 411150759 09 22 09 AD 64390 93932.63 TOTAL FOR WARRANT: 93932.63  ADC0011462780 GEORGE CTY BD OF SUPERVISORS V0000109040 411150777 09 23 09 AD 64390 10000.00 TOTAL FOR WARRANT: 10000.00  AD00010956609 GEORGE CTY TAX COLLECTOR V0001134590 181376928392 10 07 08 AD 64390 122009.98 TOTAL FOR WARRANT: 122009.98  AD00011000575 GEORGE CTY TAX COLLECTOR V0001134590 181376928485 11 05 08 AD 64390 127843.36 TOTAL FOR WARRANT: 127843.36  AD00011027193 GEORGE CTY CHANCERY CLERK V0000223980 171F0000001854 11 24 08 AD 64390 1247.40 TOTAL FOR WARRANT: 1247.40  AD00011037693 GEORGE CTY TAX COLLECTOR V0001134590 181376928578 12 03 08 AD 64390 101290.18 TOTAL FOR WARRANT: 101290.18  AD00011044016 GEORGE CTY CHANCERY CLERK V0000223980 171F0000001884 12 09 08 AD 64390 963.93 TOTAL FOR WARRANT: 963.93  AD00011072441 GEORGE CTY CHANCERY CLERK V0000223980 11109000001925 12 30 08 AD 64390 2.74 TOTAL FOR WARRANT: 2.74  AD00011072442 GEORGE CTY V0000793163 11109000001927 12 30 08 AD 64390 223.16 TOTAL FOR WARRANT: 223.16  AD00011075339 GEORGE CTY SHERIFF'S DEPT V0000064960 11109000002013 01 05 09 AD 64390 4.00 TOTAL FOR WARRANT: 4.00  AD00011080797 GEORGE CTY TAX COLLECTOR V0001134590 181376928671 01 08 09 AD 64390 129354.03 TOTAL FOR WARRANT: 129354.03  AD00011117652 GEORGE CTY CHANCERY CLERK V0000223980 171F0000001915 02 04 09 AD 64390 814.62 TOTAL FOR WARRANT: 814.62  AD00011117679 GEORGE CTY CHANCERY CLERK V0000223980 171F0000001945 02 04 09 AD 64390 574.10 TOTAL FOR WARRANT: 574.10  AD00011124772 GEORGE CTY TAX COLLECTOR V0001134590 181376928764 02 10 09 AD 64390 101775.55 TOTAL FOR WARRANT: 101775.55  AD00011126039 GEORGE CTY CHANCERY CLERK V0000223980 171F0000001976 02 11 09 AD 64390 75184.00 TOTAL FOR WARRANT: 75184.00  AD00011149205 GEORGE CTY V0000793163 71107LE020 02 25 09 AD 64390 18255.00 TOTAL FOR WARRANT: 18255.00  AD00011166054 GEORGE CTY TAX COLLECTOR V0001134590 181376928857 03 09 09 AD 64390 88220.55 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 345 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0020 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 88220.55  AD00011167478 GEORGE CTY CHANCERY CLERK V0000223980 171F0000002009 03 10 09 AD 64390 673.18 TOTAL FOR WARRANT: 673.18  AD00011212945 GEORGE CTY TAX COLLECTOR V0001134590 181376928950 04 08 09 AD 64390 92320.23 TOTAL FOR WARRANT: 92320.23  AD00011215715 GEORGE CTY CHANCERY CLERK V0000223980 171F0000002039 04 09 09 AD 64390 481.70 TOTAL FOR WARRANT: 481.70  AD00011255742 GEORGE CTY CHANCERY CLERK V0000223980 171F0000002070 05 07 09 AD 64390 411.58 TOTAL FOR WARRANT: 411.58  AD00011261162 GEORGE CTY TAX COLLECTOR V0001134590 181376929043 05 12 09 AD 64390 91315.59 TOTAL FOR WARRANT: 91315.59  AD00011274352 GEORGE CTY V0000793163 11109000004461 05 20 09 AD 64390 102.72 TOTAL FOR WARRANT: 102.72  AD00011291228 GEORGE CTY CHANCERY CLERK V0000223980 171F0000002102 06 02 09 AD 64390 878.72 TOTAL FOR WARRANT: 878.72  AD00011297186 GEORGE CTY TAX COLLECTOR V0001134590 181376929136 06 05 09 AD 64390 298725.92 TOTAL FOR WARRANT: 298725.92  AD00011332059 GEORGE CTY CHANCERY CLERK V0000223980 50109000000890 06 26 09 AD 64390 90795.99 TOTAL FOR WARRANT: 90795.99  AD00011332207 GEORGE CTY V0000793163 71107HS020 06 26 09 AD 64390 18307.78 TOTAL FOR WARRANT: 18307.78  AD00011348406 GEORGE CTY CHANCERY CLERK V0000223980 171F0000002137 07 09 09 AD 64390 775.24 TOTAL FOR WARRANT: 775.24  AD00011348640 GEORGE CTY TAX COLLECTOR V0001134590 181376929229 07 09 09 AD 64390 136437.97 TOTAL FOR WARRANT: 136437.97  AD00011388209 GEORGE CTY CHANCERY CLERK V0000223980 171F0000002169 08 04 09 AD 64390 936.58 TOTAL FOR WARRANT: 936.58  AD00011389962 GEORGE CTY TAX COLLECTOR V0001134590 181376929322 08 05 09 AD 64390 95023.92 TOTAL FOR WARRANT: 95023.92  AD00011435910 GEORGE CTY TAX COLLECTOR V0001134590 181376929415 09 03 09 AD 64390 90838.21 TOTAL FOR WARRANT: 90838.21 AD00011437320 GEORGE CTY V0000793163 11110000001134 09 04 09 AD 64390 29.08 AD00011437320 GEORGE CTY V0000793163 11110000001134 09 04 09 AD 64390 1315.31  AD00011437320 GEORGE CTY V0000793163 11110000001135 09 04 09 AD 64390 4.00 TOTAL FOR WARRANT: 1348.39  AD00011437321 GEORGE CTY CHANCERY CLERK V0000223980 11110000001136 09 04 09 AD 64390 15.56 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 346 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0020 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 15.56  AD00011444910 GEORGE CTY CHANCERY CLERK V0000223980 171F0000002199 09 11 09 AD 64390 798.86 TOTAL FOR WARRANT: 798.86  TOTAL FOR OBJECT CODE: 1938569.49 AD00010980600 GEORGE CTY CHANCERY CLERK V0000223980 651AP000097407 10 22 08 AD 64395 1144.16 AD00010980600 GEORGE CTY CHANCERY CLERK V0000223980 651AP000097407 10 22 08 AD 64395 751.92 AD00010980600 GEORGE CTY CHANCERY CLERK V0000223980 651AP000097407 10 22 08 AD 64395 58.37  AD00010980600 GEORGE CTY CHANCERY CLERK V0000223980 651AP000097407 10 22 08 AD 64395 921.01 TOTAL FOR WARRANT: 2875.46 AD00010980601 GEORGE CTY CHANCERY CLERK V0000223980 651AP000097408 10 22 08 AD 64395 1115.51 AD00010980601 GEORGE CTY CHANCERY CLERK V0000223980 651AP000097408 10 22 08 AD 64395 713.89 AD00010980601 GEORGE CTY CHANCERY CLERK V0000223980 651AP000097408 10 22 08 AD 64395 58.37  AD00010980601 GEORGE CTY CHANCERY CLERK V0000223980 651AP000097408 10 22 08 AD 64395 873.86 TOTAL FOR WARRANT: 2761.63 AD00010980602 GEORGE CTY CHANCERY CLERK V0000223980 651AP000097409 10 22 08 AD 64395 1036.69 AD00010980602 GEORGE CTY CHANCERY CLERK V0000223980 651AP000097409 10 22 08 AD 64395 650.91 AD00010980602 GEORGE CTY CHANCERY CLERK V0000223980 651AP000097409 10 22 08 AD 64395 58.37  AD00010980602 GEORGE CTY CHANCERY CLERK V0000223980 651AP000097409 10 22 08 AD 64395 818.37 TOTAL FOR WARRANT: 2564.34 AD00011094827 GEORGE CTY CHANCERY CLERK V0000223980 651AP000098305 01 16 09 AD 64395 1187.01 AD00011094827 GEORGE CTY CHANCERY CLERK V0000223980 651AP000098305 01 16 09 AD 64395 747.50 AD00011094827 GEORGE CTY CHANCERY CLERK V0000223980 651AP000098305 01 16 09 AD 64395 58.37  AD00011094827 GEORGE CTY CHANCERY CLERK V0000223980 651AP000098305 01 16 09 AD 64395 1003.63 TOTAL FOR WARRANT: 2996.51 AD00011094828 GEORGE CTY CHANCERY CLERK V0000223980 651AP000098306 01 16 09 AD 64395 1118.53 AD00011094828 GEORGE CTY CHANCERY CLERK V0000223980 651AP000098306 01 16 09 AD 64395 709.55 AD00011094828 GEORGE CTY CHANCERY CLERK V0000223980 651AP000098306 01 16 09 AD 64395 58.37  AD00011094828 GEORGE CTY CHANCERY CLERK V0000223980 651AP000098306 01 16 09 AD 64395 903.35 TOTAL FOR WARRANT: 2789.80 AD00011187597 GEORGE CTY CHANCERY CLERK V0000223980 651AP000099121 03 20 09 AD 64395 1125.50 AD00011187597 GEORGE CTY CHANCERY CLERK V0000223980 651AP000099121 03 20 09 AD 64395 718.46 AD00011187597 GEORGE CTY CHANCERY CLERK V0000223980 651AP000099121 03 20 09 AD 64395 58.37  AD00011187597 GEORGE CTY CHANCERY CLERK V0000223980 651AP000099121 03 20 09 AD 64395 911.74 TOTAL FOR WARRANT: 2814.07 AD00011199389 GEORGE CTY CHANCERY CLERK V0000223980 651AP000099203 03 27 09 AD 64395 1044.30 AD00011199389 GEORGE CTY CHANCERY CLERK V0000223980 651AP000099203 03 27 09 AD 64395 666.26 AD00011199389 GEORGE CTY CHANCERY CLERK V0000223980 651AP000099203 03 27 09 AD 64395 58.37  AD00011199389 GEORGE CTY CHANCERY CLERK V0000223980 651AP000099203 03 27 09 AD 64395 788.94 TOTAL FOR WARRANT: 2557.87 AD00011199431 GEORGE CTY CHANCERY CLERK V0000223980 651AP000099288 03 27 09 AD 64395 1109.89 AD00011199431 GEORGE CTY CHANCERY CLERK V0000223980 651AP000099288 03 27 09 AD 64395 696.58 AD00011199431 GEORGE CTY CHANCERY CLERK V0000223980 651AP000099288 03 27 09 AD 64395 58.37  AD00011199431 GEORGE CTY CHANCERY CLERK V0000223980 651AP000099288 03 27 09 AD 64395 884.75 TOTAL FOR WARRANT: 2749.59 AD00011290543 GEORGE CTY CHANCERY CLERK V0000223980 651AP000099953 06 01 09 AD 64395 1118.18  AD00011290543 GEORGE CTY CHANCERY CLERK V0000223980 651AP000099953 06 01 09 AD 64395 707.88 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 347 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0020 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011290543 GEORGE CTY CHANCERY CLERK V0000223980 651AP000099953 06 01 09 AD 64395 58.37  AD00011290543 GEORGE CTY CHANCERY CLERK V0000223980 651AP000099953 06 01 09 AD 64395 884.32 TOTAL FOR WARRANT: 2768.75 AD00011290544 GEORGE CTY CHANCERY CLERK V0000223980 651AP000099956 06 01 09 AD 64395 1191.36 AD00011290544 GEORGE CTY CHANCERY CLERK V0000223980 651AP000099956 06 01 09 AD 64395 758.14 AD00011290544 GEORGE CTY CHANCERY CLERK V0000223980 651AP000099956 06 01 09 AD 64395 58.37  AD00011290544 GEORGE CTY CHANCERY CLERK V0000223980 651AP000099956 06 01 09 AD 64395 1005.84 TOTAL FOR WARRANT: 3013.71  TOTAL FOR OBJECT CODE: 27891.73  TOTAL FOR REPORT CODE: 3305614.11  10/06/09 *** STATE OF MISSISSIPPI *** PAGE 348 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0021 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  ADC0010966219 GREENE CTY BD OF SUPERVISORS V0000109610 1713764273TX09 10 13 08 AD 64210 16920.82 TOTAL FOR WARRANT: 16920.82  ADC0011009408 GREENE CTY BD OF SUPERVISORS V0000109610 1713764356TX09 11 12 08 AD 64210 17079.38 TOTAL FOR WARRANT: 17079.38  ADC0011045640 GREENE CTY BD OF SUPERVISORS V0000109610 1713764434TX09 12 09 08 AD 64210 21044.75 TOTAL FOR WARRANT: 21044.75  ADC0011086825 GREENE CTY BD OF SUPERVISORS V0000109610 1713764510TX09 01 13 09 AD 64210 21095.04 TOTAL FOR WARRANT: 21095.04  ADC0011127641 GREENE CTY BD OF SUPERVISORS V0000109610 1713764577TX09 02 11 09 AD 64210 28811.98 TOTAL FOR WARRANT: 28811.98  ADC0011168246 GREENE CTY BD OF SUPERVISORS V0000109610 1713764639TX09 03 10 09 AD 64210 34271.47 TOTAL FOR WARRANT: 34271.47  ADC0011214062 GREENE CTY BD OF SUPERVISORS V0000109610 1713764692TX09 04 08 09 AD 64210 20004.04 TOTAL FOR WARRANT: 20004.04  ADC0011269477 GREENE CTY BD OF SUPERVISORS V0000109610 1713764726TX09 05 15 09 AD 64210 20004.04 TOTAL FOR WARRANT: 20004.04  ADC0011351166 GREENE CTY BD OF SUPERVISORS V0000109610 1713764021TX10 07 10 09 AD 64210 271420.59 TOTAL FOR WARRANT: 271420.59  ADC0011403590 GREENE CTY BD OF SUPERVISORS V0000109610 1713764106TX10 08 13 09 AD 64210 14430.99 TOTAL FOR WARRANT: 14430.99  ADC0011445735 GREENE CTY BD OF SUPERVISORS V0000109610 1713764190TX10 09 11 09 AD 64210 15241.28 TOTAL FOR WARRANT: 15241.28  TOTAL FOR OBJECT CODE: 480324.38  ADC0010970511 GREENE CTY BD OF SUPERVISORS V0000109610 1713765595TX09 10 15 08 AD 64220 105.22 TOTAL FOR WARRANT: 105.22  ADC0011014268 GREENE CTY BD OF SUPERVISORS V0000109610 1713765842TX09 11 14 08 AD 64220 4131.55 TOTAL FOR WARRANT: 4131.55  ADC0011054408 GREENE CTY BD OF SUPERVISORS V0000109610 1713766006TX09 12 15 08 AD 64220 579.72 TOTAL FOR WARRANT: 579.72  ADC0011090008 GREENE CTY BD OF SUPERVISORS V0000109610 1713766170TX09 01 14 09 AD 64220 182.30 TOTAL FOR WARRANT: 182.30  ADC0011133995 GREENE CTY BD OF SUPERVISORS V0000109610 1713766334TX09 02 13 09 AD 64220 164.78 TOTAL FOR WARRANT: 164.78  ADC0011172920 GREENE CTY BD OF SUPERVISORS V0000109610 1713766498TX09 03 12 09 AD 64220 148.81 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 349 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0021 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 148.81  ADC0011221052 GREENE CTY BD OF SUPERVISORS V0000109610 1713766662TX09 04 14 09 AD 64220 159.47 TOTAL FOR WARRANT: 159.47  ADC0011261866 GREENE CTY BD OF SUPERVISORS V0000109610 1713766826TX09 05 12 09 AD 64220 130.56 TOTAL FOR WARRANT: 130.56  ADC0011311929 GREENE CTY BD OF SUPERVISORS V0000109610 1713766990TX09 06 15 09 AD 64220 109.90 TOTAL FOR WARRANT: 109.90  ADC0011354503 GREENE CTY BD OF SUPERVISORS V0000109610 1713765103TX10 07 14 09 AD 64220 189.87 TOTAL FOR WARRANT: 189.87  ADC0011403637 GREENE CTY BD OF SUPERVISORS V0000109610 1713765267TX10 08 13 09 AD 64220 30073.65 TOTAL FOR WARRANT: 30073.65  ADC0011445781 GREENE CTY BD OF SUPERVISORS V0000109610 1713765431TX10 09 11 09 AD 64220 152.42 TOTAL FOR WARRANT: 152.42  AD00010969309 GREENE CTY CHANCERY CLERK V0000223990 1713765513TX09 10 15 08 AD 64220 9410.02 TOTAL FOR WARRANT: 9410.02  AD00011013161 GREENE CTY CHANCERY CLERK V0000223990 1713765760TX09 11 14 08 AD 64220 7703.44 TOTAL FOR WARRANT: 7703.44  AD00011053158 GREENE CTY CHANCERY CLERK V0000223990 1713765924TX09 12 15 08 AD 64220 5242.21 TOTAL FOR WARRANT: 5242.21  AD00011088225 GREENE CTY CHANCERY CLERK V0000223990 1713766088TX09 01 14 09 AD 64220 3388.44 TOTAL FOR WARRANT: 3388.44  AD00011133227 GREENE CTY CHANCERY CLERK V0000223990 1713766252TX09 02 13 09 AD 64220 1529.61 TOTAL FOR WARRANT: 1529.61  AD00011172075 GREENE CTY CHANCERY CLERK V0000223990 1713766416TX09 03 12 09 AD 64220 5275.42 TOTAL FOR WARRANT: 5275.42  AD00011220052 GREENE CTY CHANCERY CLERK V0000223990 1713766580TX09 04 14 09 AD 64220 9039.08 TOTAL FOR WARRANT: 9039.08  AD00011261007 GREENE CTY CHANCERY CLERK V0000223990 1713766744TX09 05 12 09 AD 64220 8180.55 TOTAL FOR WARRANT: 8180.55  AD00011311130 GREENE CTY CHANCERY CLERK V0000223990 1713766908TX09 06 15 09 AD 64220 4802.25 TOTAL FOR WARRANT: 4802.25  AD00011353580 GREENE CTY CHANCERY CLERK V0000223990 1713765021TX10 07 14 09 AD 64220 5938.53 TOTAL FOR WARRANT: 5938.53  AD00011402473 GREENE CTY CHANCERY CLERK V0000223990 1713765185TX10 08 13 09 AD 64220 5290.11 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 350 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0021 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 5290.11  AD00011445053 GREENE CTY CHANCERY CLERK V0000223990 1713765349TX10 09 11 09 AD 64220 3402.00 TOTAL FOR WARRANT: 3402.00  TOTAL FOR OBJECT CODE: 105329.91  ADC0011158145 GREENE CTY BD OF SUPERVISORS V0000109610 1810119021 03 03 09 AD 64240 153500.00 TOTAL FOR WARRANT: 153500.00  ADC0011434576 GREENE CTY BD OF SUPERVISORS V0000109610 1810129021 09 02 09 AD 64240 149800.00 TOTAL FOR WARRANT: 149800.00  TOTAL FOR OBJECT CODE: 303300.00  ADC0011381421 GREENE CTY BD OF SUPERVISORS V0000109610 72132910005666 07 29 09 AD 64260 1338.75 TOTAL FOR WARRANT: 1338.75 ADC0011457916 GREENE CTY BD OF SUPERVISORS V0000109610 72118370005980 09 18 09 AD 64260 1536.60 ADC0011457916 GREENE CTY BD OF SUPERVISORS V0000109610 72118370005980 09 18 09 AD 64260 14332.88 ADC0011457916 GREENE CTY BD OF SUPERVISORS V0000109610 72118370005980 09 18 09 AD 64260 12713.10 ADC0011457916 GREENE CTY BD OF SUPERVISORS V0000109610 72118370005980 09 18 09 AD 64260 19381.47 ADC0011457916 GREENE CTY BD OF SUPERVISORS V0000109610 72118370005980 09 18 09 AD 64260 15018.08 ADC0011457916 GREENE CTY BD OF SUPERVISORS V0000109610 72118370005980 09 18 09 AD 64260 5055.90 ADC0011457916 GREENE CTY BD OF SUPERVISORS V0000109610 72118370005980 09 18 09 AD 64260 807.13 ADC0011457916 GREENE CTY BD OF SUPERVISORS V0000109610 72118370005980 09 18 09 AD 64260 8854.15 ADC0011457916 GREENE CTY BD OF SUPERVISORS V0000109610 72118370005980 09 18 09 AD 64260 13487.15  ADC0011457916 GREENE CTY BD OF SUPERVISORS V0000109610 72118370005980 09 18 09 AD 64260 7055.28 TOTAL FOR WARRANT: 98241.74 AD00010957409 GREENE CTY CHANCERY CLERK V0000223990 72109000000688 10 07 08 AD 64260 5276.25 AD00010957409 GREENE CTY CHANCERY CLERK V0000223990 72109000000688 10 07 08 AD 64260 477.26 AD00010957409 GREENE CTY CHANCERY CLERK V0000223990 72109000000688 10 07 08 AD 64260 6461.54  AD00010957409 GREENE CTY CHANCERY CLERK V0000223990 72109000000688 10 07 08 AD 64260 3283.03 TOTAL FOR WARRANT: 15498.08  AD00011061249 GREENE CTY CHANCERY CLERK V0000223990 72109000000826 12 18 08 AD 64260 3460.21 TOTAL FOR WARRANT: 3460.21  AD00011104848 GREENE CTY CHANCERY CLERK V0000223990 72109000001454 01 27 09 AD 64260 1417.40 TOTAL FOR WARRANT: 1417.40 AD00011336727 GREENE CTY CHANCERY CLERK V0000223990 72109000002582 06 30 09 AD 64260 7793.85 AD00011336727 GREENE CTY CHANCERY CLERK V0000223990 72109000002582 06 30 09 AD 64260 1190.38 AD00011336727 GREENE CTY CHANCERY CLERK V0000223990 72109000002582 06 30 09 AD 64260 436.58  AD00011336727 GREENE CTY CHANCERY CLERK V0000223990 72109000002582 06 30 09 AD 64260 2821.07 TOTAL FOR WARRANT: 12241.88 AD00011395967 GREENE CTY CHANCERY CLERK V0000223990 72110000000056 08 10 09 AD 64260 10901.11  AD00011395967 GREENE CTY CHANCERY CLERK V0000223990 72110000000056 08 10 09 AD 64260 1098.36 TOTAL FOR WARRANT: 11999.47  AD00011396003 GREENE CTY CHANCERY CLERK V0000223990 72110000000110 08 10 09 AD 64260 16867.04 TOTAL FOR WARRANT: 16867.04  AD00011440796 GREENE CTY CHANCERY CLERK V0000223990 72110000000314 09 09 09 AD 64260 580.40 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 351 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0021 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 580.40  TOTAL FOR OBJECT CODE: 161644.97  ADC0011176959 GREENE CTY BD OF SUPERVISORS V0000109610 181377321544 03 16 09 AD 64303 17454.33 TOTAL FOR WARRANT: 17454.33  TOTAL FOR OBJECT CODE: 17454.33  ADC0010966141 GREENE CTY BD OF SUPERVISORS V0000109610 1713761118TX09 10 13 08 AD 64310 46179.24 TOTAL FOR WARRANT: 46179.24  ADC0011015591 GREENE CTY BD OF SUPERVISORS V0000109610 1713761154TX09 11 17 08 AD 64310 34830.39 TOTAL FOR WARRANT: 34830.39  ADC0011052469 GREENE CTY BD OF SUPERVISORS V0000109610 1713761190TX09 12 12 08 AD 64310 33101.83 TOTAL FOR WARRANT: 33101.83  ADC0011089923 GREENE CTY BD OF SUPERVISORS V0000109610 1713761226TX09 01 14 09 AD 64310 15247.95 TOTAL FOR WARRANT: 15247.95  ADC0011131005 GREENE CTY BD OF SUPERVISORS V0000109610 1713761263TX09 02 12 09 AD 64310 16152.32 TOTAL FOR WARRANT: 16152.32  ADC0011172835 GREENE CTY BD OF SUPERVISORS V0000109610 1713761300TX09 03 12 09 AD 64310 15554.93 TOTAL FOR WARRANT: 15554.93  ADC0011220968 GREENE CTY BD OF SUPERVISORS V0000109610 1713761337TX09 04 14 09 AD 64310 6313.29 TOTAL FOR WARRANT: 6313.29  ADC0011269405 GREENE CTY BD OF SUPERVISORS V0000109610 1713761374TX09 05 15 09 AD 64310 6393.65 TOTAL FOR WARRANT: 6393.65  ADC0011311826 GREENE CTY BD OF SUPERVISORS V0000109610 1713761412TX09 06 15 09 AD 64310 7741.09 TOTAL FOR WARRANT: 7741.09  ADC0011354420 GREENE CTY BD OF SUPERVISORS V0000109610 1713761011TX10 07 14 09 AD 64310 1941.57 TOTAL FOR WARRANT: 1941.57  ADC0011403513 GREENE CTY BD OF SUPERVISORS V0000109610 1713761048TX10 08 13 09 AD 64310 6021.03 TOTAL FOR WARRANT: 6021.03  ADC0011449216 GREENE CTY BD OF SUPERVISORS V0000109610 1713761085TX10 09 15 09 AD 64310 5804.31 TOTAL FOR WARRANT: 5804.31  TOTAL FOR OBJECT CODE: 195281.60  ADC0010966157 GREENE CTY BD OF SUPERVISORS V0000109610 1713762112TX09 10 13 08 AD 64320 9993.08 TOTAL FOR WARRANT: 9993.08  ADC0011015607 GREENE CTY BD OF SUPERVISORS V0000109610 1713762145TX09 11 17 08 AD 64320 20592.25 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 352 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0021 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 20592.25  ADC0011052485 GREENE CTY BD OF SUPERVISORS V0000109610 1713762179TX09 12 12 08 AD 64320 10331.16 TOTAL FOR WARRANT: 10331.16  ADC0011089939 GREENE CTY BD OF SUPERVISORS V0000109610 1713762209TX09 01 14 09 AD 64320 9839.13 TOTAL FOR WARRANT: 9839.13  ADC0011131022 GREENE CTY BD OF SUPERVISORS V0000109610 1713762244TX09 02 12 09 AD 64320 5672.52 TOTAL FOR WARRANT: 5672.52  ADC0011172852 GREENE CTY BD OF SUPERVISORS V0000109610 1713762278TX09 03 12 09 AD 64320 3820.09 TOTAL FOR WARRANT: 3820.09  ADC0011220985 GREENE CTY BD OF SUPERVISORS V0000109610 1713762311TX09 04 14 09 AD 64320 6850.03 TOTAL FOR WARRANT: 6850.03  ADC0011269422 GREENE CTY BD OF SUPERVISORS V0000109610 1713762346TX09 05 15 09 AD 64320 7724.88 TOTAL FOR WARRANT: 7724.88  ADC0011311843 GREENE CTY BD OF SUPERVISORS V0000109610 1713762380TX09 06 15 09 AD 64320 5944.29 TOTAL FOR WARRANT: 5944.29  ADC0011354437 GREENE CTY BD OF SUPERVISORS V0000109610 1713762010TX10 07 14 09 AD 64320 8676.73 TOTAL FOR WARRANT: 8676.73  ADC0011403530 GREENE CTY BD OF SUPERVISORS V0000109610 1713762044TX10 08 13 09 AD 64320 11828.66 TOTAL FOR WARRANT: 11828.66  ADC0011449233 GREENE CTY BD OF SUPERVISORS V0000109610 1713762078TX10 09 15 09 AD 64320 9871.72 TOTAL FOR WARRANT: 9871.72  TOTAL FOR OBJECT CODE: 111144.54  ADC0010966178 GREENE CTY BD OF SUPERVISORS V0000109610 1713763260TX09 10 13 08 AD 64330 1641.16 TOTAL FOR WARRANT: 1641.16  ADC0011015627 GREENE CTY BD OF SUPERVISORS V0000109610 1713763342TX09 11 17 08 AD 64330 1749.42 TOTAL FOR WARRANT: 1749.42  ADC0011052506 GREENE CTY BD OF SUPERVISORS V0000109610 1713763424TX09 12 12 08 AD 64330 1342.34 TOTAL FOR WARRANT: 1342.34  ADC0011089961 GREENE CTY BD OF SUPERVISORS V0000109610 1713763506TX09 01 14 09 AD 64330 1502.73 TOTAL FOR WARRANT: 1502.73  ADC0011131044 GREENE CTY BD OF SUPERVISORS V0000109610 1713763589TX09 02 12 09 AD 64330 1248.28 TOTAL FOR WARRANT: 1248.28  ADC0011172874 GREENE CTY BD OF SUPERVISORS V0000109610 1713763671TX09 03 12 09 AD 64330 1282.63 TOTAL FOR WARRANT: 1282.63  ADC0011221007 GREENE CTY BD OF SUPERVISORS V0000109610 1713763752TX09 04 14 09 AD 64330 1255.12 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 353 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0021 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 1255.12  ADC0011269444 GREENE CTY BD OF SUPERVISORS V0000109610 1713763832TX09 05 15 09 AD 64330 1036.24 TOTAL FOR WARRANT: 1036.24  ADC0011311865 GREENE CTY BD OF SUPERVISORS V0000109610 1713763913TX09 06 15 09 AD 64330 908.68 TOTAL FOR WARRANT: 908.68  ADC0011354459 GREENE CTY BD OF SUPERVISORS V0000109610 1713763022TX10 07 14 09 AD 64330 1058.58 TOTAL FOR WARRANT: 1058.58  ADC0011403552 GREENE CTY BD OF SUPERVISORS V0000109610 1713763099TX10 08 13 09 AD 64330 1095.12 TOTAL FOR WARRANT: 1095.12  ADC0011449255 GREENE CTY BD OF SUPERVISORS V0000109610 1713763180TX10 09 15 09 AD 64330 1132.77 TOTAL FOR WARRANT: 1132.77  TOTAL FOR OBJECT CODE: 15253.07  AD00011069907 GREENE CTY SHERIFF'S OFFICE V0001130820 10709000000783 12 24 08 AD 64340 900.00 TOTAL FOR WARRANT: 900.00 AD00011190574 GREENE CTY SHERIFF'S OFFICE V0001130820 10709000001265 03 24 09 AD 64340 120.00  AD00011190574 GREENE CTY SHERIFF'S OFFICE V0001130820 10709000001265 03 24 09 AD 64340 120.00 TOTAL FOR WARRANT: 240.00  AD00011359993 GREENE CTY SHERIFF'S OFFICE V0001130820 10709000001903 07 16 09 AD 64340 900.00 TOTAL FOR WARRANT: 900.00  AD00011464020 GREENE CTY SHERIFF'S OFFICE V0001130820 10710HQ0000132 09 24 09 AD 64340 3613.60 TOTAL FOR WARRANT: 3613.60  TOTAL FOR OBJECT CODE: 5653.60  ADC0011134057 GREENE CTY BD OF SUPERVISORS V0000109610 181377021333 02 13 09 AD 64355 5616.00 TOTAL FOR WARRANT: 5616.00  TOTAL FOR OBJECT CODE: 5616.00  ADC0011073668 GREENE CTY BD OF SUPERVISORS V0000109610 94700000038317 12 30 08 AD 64370 30197.44 TOTAL FOR WARRANT: 30197.44  TOTAL FOR OBJECT CODE: 30197.44  ADC0011153819 GREENE CTY BD OF SUPERVISORS V0000109610 94700000038733 02 26 09 AD 64371 2800.00 TOTAL FOR WARRANT: 2800.00  TOTAL FOR OBJECT CODE: 2800.00  ADC0011381887 GREENE CTY BD OF SUPERVISORS V0000109610 94700000039882 07 29 09 AD 64372 12515.95 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 354 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0021 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 12515.95  TOTAL FOR OBJECT CODE: 12515.95  ADC0011032593 GREENE CTY BD OF SUPERVISORS V0000109610 11109000001573 11 26 08 AD 64390 111.11 TOTAL FOR WARRANT: 111.11  ADC0011063795 GREENE CTY BD OF SUPERVISORS V0000109610 411138183 12 18 08 AD 64390 26399.97 TOTAL FOR WARRANT: 26399.97  ADC0011132842 GREENE CTY BD OF SUPERVISORS V0000109610 411138584 02 12 09 AD 64390 1500.00 TOTAL FOR WARRANT: 1500.00 ADC0011277834 GREENE CTY BD OF SUPERVISORS V0000109610 0512009PV02378 05 21 09 AD 64390 1385.13 ADC0011277834 GREENE CTY BD OF SUPERVISORS V0000109610 0512009PV02378 05 21 09 AD 64390 1385.13 ADC0011277834 GREENE CTY BD OF SUPERVISORS V0000109610 0512009PV02378 05 21 09 AD 64390 1385.13 ADC0011277834 GREENE CTY BD OF SUPERVISORS V0000109610 0512009PV02378 05 21 09 AD 64390 868.77 ADC0011277834 GREENE CTY BD OF SUPERVISORS V0000109610 0512009PV02378 05 21 09 AD 64390 1344.77  ADC0011277834 GREENE CTY BD OF SUPERVISORS V0000109610 0512009PV02378 05 21 09 AD 64390 1344.77 TOTAL FOR WARRANT: 7713.70  ADC0011315390 GREENE CTY BD OF SUPERVISORS V0000109610 10706HI1212905 06 17 09 AD 64390 24932.00 TOTAL FOR WARRANT: 24932.00  ADC0011333424 GREENE CTY BD OF SUPERVISORS V0000109610 86509000000956 06 26 09 AD 64390 875.00 TOTAL FOR WARRANT: 875.00  ADC0011349874 GREENE CTY BD OF SUPERVISORS V0000109610 411150023 07 09 09 AD 64390 27035.00 TOTAL FOR WARRANT: 27035.00  ADC0011382748 GREENE CTY BD OF SUPERVISORS V0000109610 10706HI1212906 07 30 09 AD 64390 4504.00 TOTAL FOR WARRANT: 4504.00  ADC0011390993 GREENE CTY BD OF SUPERVISORS V0000109610 470PV090805908 08 05 09 AD 64390 1428.50 TOTAL FOR WARRANT: 1428.50  ADC0011390994 GREENE CTY BD OF SUPERVISORS V0000109610 470PV090805909 08 05 09 AD 64390 835.75 TOTAL FOR WARRANT: 835.75  AD00010953160 GREENE CTY EMS V0002020430 711S5LE021A 10 03 08 AD 64390 10237.80 TOTAL FOR WARRANT: 10237.80  AD00010953171 GREENE CTY EMS V0002020430 71106LE021C 10 03 08 AD 64390 305.85 TOTAL FOR WARRANT: 305.85  AD00010953174 GREENE CTY EMS V0002020430 71107HS021 10 03 08 AD 64390 8686.68 TOTAL FOR WARRANT: 8686.68  AD00010956610 GREENE CTY TAX COLLECTOR V0000065820 181376928393 10 07 08 AD 64390 62119.27 TOTAL FOR WARRANT: 62119.27  AD00010998468 GREENE CTY EMS V0002020430 711S5LE021B 11 03 08 AD 64390 4514.03 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 355 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0021 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 4514.03  AD00011000576 GREENE CTY TAX COLLECTOR V0000065820 181376928486 11 05 08 AD 64390 67771.94 TOTAL FOR WARRANT: 67771.94  AD00011003245 GREENE CTY V0000991494 411137922 11 06 08 AD 64390 58810.00 TOTAL FOR WARRANT: 58810.00  AD00011003246 GREENE CTY V0000991494 411137923 11 06 08 AD 64390 25900.00 TOTAL FOR WARRANT: 25900.00  AD00011027194 GREENE CTY CHANCERY CLERK V0000223990 171F0000001855 11 24 08 AD 64390 2476.83 TOTAL FOR WARRANT: 2476.83  AD00011037694 GREENE CTY TAX COLLECTOR V0000065820 181376928579 12 03 08 AD 64390 54230.27 TOTAL FOR WARRANT: 54230.27  AD00011044017 GREENE CTY CHANCERY CLERK V0000223990 171F0000001885 12 09 08 AD 64390 1913.97 TOTAL FOR WARRANT: 1913.97  AD00011066423 GREENE CTY EMS V0002020430 71106LE021D 12 22 08 AD 64390 1332.80 TOTAL FOR WARRANT: 1332.80  AD00011066438 GREENE CTY EMS V0002020430 71107LE021A 12 22 08 AD 64390 3254.88 TOTAL FOR WARRANT: 3254.88  AD00011080798 GREENE CTY TAX COLLECTOR V0000065820 181376928672 01 08 09 AD 64390 73406.40 TOTAL FOR WARRANT: 73406.40  AD00011117653 GREENE CTY CHANCERY CLERK V0000223990 171F0000001916 02 04 09 AD 64390 1617.51 TOTAL FOR WARRANT: 1617.51  AD00011117680 GREENE CTY CHANCERY CLERK V0000223990 171F0000001946 02 04 09 AD 64390 1139.94 TOTAL FOR WARRANT: 1139.94  AD00011124773 GREENE CTY TAX COLLECTOR V0000065820 181376928765 02 10 09 AD 64390 57564.33 TOTAL FOR WARRANT: 57564.33 AD00011126040 GREENE CTY CHANCERY CLERK V0000223990 171F0000001977 02 11 09 AD 64390 258204.00  AD00011126040 GREENE CTY CHANCERY CLERK V0000223990 171F0000001977 02 11 09 AD 64390 45565.00 TOTAL FOR WARRANT: 303769.00  AD00011145756 GREENE CTY SHERIFF'S OFFICE V0001130820 10709TA1211810 02 24 09 AD 64390 2951.28 TOTAL FOR WARRANT: 2951.28  AD00011145757 GREENE CTY SHERIFF'S OFFICE V0001130820 10709TA1211811 02 24 09 AD 64390 8722.02 TOTAL FOR WARRANT: 8722.02  AD00011145758 GREENE CTY SHERIFF'S OFFICE V0001130820 10709TA1211812 02 24 09 AD 64390 2951.28 TOTAL FOR WARRANT: 2951.28  AD00011145759 GREENE CTY SHERIFF'S OFFICE V0001130820 10709TA1211901 02 24 09 AD 64390 3223.90 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 356 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0021 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 3223.90  AD00011166055 GREENE CTY TAX COLLECTOR V0000065820 181376928858 03 09 09 AD 64390 52010.68 TOTAL FOR WARRANT: 52010.68  AD00011167479 GREENE CTY CHANCERY CLERK V0000223990 171F0000002010 03 10 09 AD 64390 1336.67 TOTAL FOR WARRANT: 1336.67  AD00011190539 GREENE CTY SHERIFF'S OFFICE V0001130820 10709TA1211902 03 24 09 AD 64390 3223.90 TOTAL FOR WARRANT: 3223.90  AD00011196505 GREENE CTY EMS V0002020430 71107HS021A 03 26 09 AD 64390 1481.25 TOTAL FOR WARRANT: 1481.25  AD00011196513 GREENE CTY EMS V0002020430 71107LE021B 03 26 09 AD 64390 3375.63 TOTAL FOR WARRANT: 3375.63  AD00011212946 GREENE CTY TAX COLLECTOR V0000065820 181376928951 04 08 09 AD 64390 53408.45 TOTAL FOR WARRANT: 53408.45  AD00011215716 GREENE CTY CHANCERY CLERK V0000223990 171F0000002040 04 09 09 AD 64390 956.47 TOTAL FOR WARRANT: 956.47  AD00011252819 GREENE CTY SHERIFF'S OFFICE V0001130820 10709TA1211903 05 06 09 AD 64390 962.82 TOTAL FOR WARRANT: 962.82  AD00011255743 GREENE CTY CHANCERY CLERK V0000223990 171F0000002071 05 07 09 AD 64390 817.24 TOTAL FOR WARRANT: 817.24  AD00011261163 GREENE CTY TAX COLLECTOR V0000065820 181376929044 05 12 09 AD 64390 50684.40 TOTAL FOR WARRANT: 50684.40  AD00011283148 GREENE CTY SHERIFF'S OFFICE V0001130820 10709TA1211904 05 27 09 AD 64390 3262.98 TOTAL FOR WARRANT: 3262.98  AD00011291229 GREENE CTY CHANCERY CLERK V0000223990 171F0000002103 06 02 09 AD 64390 1744.78 TOTAL FOR WARRANT: 1744.78  AD00011297187 GREENE CTY TAX COLLECTOR V0000065820 181376929137 06 05 09 AD 64390 163306.67 TOTAL FOR WARRANT: 163306.67  AD00011312559 GREENE CTY SHERIFF'S OFFICE V0001130820 10709TA1211905 06 16 09 AD 64390 3283.78 TOTAL FOR WARRANT: 3283.78  AD00011332060 GREENE CTY CHANCERY CLERK V0000223990 50109000000891 06 26 09 AD 64390 61722.34 TOTAL FOR WARRANT: 61722.34  AD00011332206 GREENE CTY EMS V0002020430 71107HE021B 06 26 09 AD 64390 5184.07 TOTAL FOR WARRANT: 5184.07  AD00011332215 GREENE CTY EMS V0002020430 71107LE021C 06 26 09 AD 64390 8210.90 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 357 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0021 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 8210.90  AD00011348407 GREENE CTY CHANCERY CLERK V0000223990 171F0000002138 07 09 09 AD 64390 1539.32 TOTAL FOR WARRANT: 1539.32  AD00011348641 GREENE CTY TAX COLLECTOR V0000065820 181376929230 07 09 09 AD 64390 70654.30 TOTAL FOR WARRANT: 70654.30  AD00011375892 GREENE CTY SHERIFF'S OFFICE V0001130820 10709TA1211906 07 28 09 AD 64390 2951.28 TOTAL FOR WARRANT: 2951.28  AD00011388210 GREENE CTY CHANCERY CLERK V0000223990 171F0000002170 08 04 09 AD 64390 1859.66 TOTAL FOR WARRANT: 1859.66  AD00011389963 GREENE CTY TAX COLLECTOR V0000065820 181376929323 08 05 09 AD 64390 64286.48 TOTAL FOR WARRANT: 64286.48  AD00011431146 GREENE CTY SHERIFF'S OFFICE V0001130820 10709TA1211907 08 31 09 AD 64390 4348.90 TOTAL FOR WARRANT: 4348.90  AD00011435911 GREENE CTY TAX COLLECTOR V0000065820 181376929416 09 03 09 AD 64390 52938.01 TOTAL FOR WARRANT: 52938.01  AD00011444911 GREENE CTY CHANCERY CLERK V0000223990 171F0000002200 09 11 09 AD 64390 1586.21 TOTAL FOR WARRANT: 1586.21  AD00011447806 GREENE CTY SHERIFF'S OFFICE V0001130820 10709TA1211908 09 15 09 AD 64390 2585.64 TOTAL FOR WARRANT: 2585.64  TOTAL FOR OBJECT CODE: 1469957.84 AD00010991737 GREENE CTY CHANCERY CLERK V0000223990 651AP000097496 10 29 08 AD 64395 1115.06 AD00010991737 GREENE CTY CHANCERY CLERK V0000223990 651AP000097496 10 29 08 AD 64395 700.95  AD00010991737 GREENE CTY CHANCERY CLERK V0000223990 651AP000097496 10 29 08 AD 64395 801.75 TOTAL FOR WARRANT: 2617.76 AD00011092715 GREENE CTY CHANCERY CLERK V0000223990 651AP000098297 01 15 09 AD 64395 1049.73 AD00011092715 GREENE CTY CHANCERY CLERK V0000223990 651AP000098297 01 15 09 AD 64395 659.88  AD00011092715 GREENE CTY CHANCERY CLERK V0000223990 651AP000098297 01 15 09 AD 64395 754.78 TOTAL FOR WARRANT: 2464.39 AD00011123821 GREENE CTY CHANCERY CLERK V0000223990 651AP000098568 02 09 09 AD 64395 112.89 AD00011123821 GREENE CTY CHANCERY CLERK V0000223990 651AP000098568 02 09 09 AD 64395 70.97  AD00011123821 GREENE CTY CHANCERY CLERK V0000223990 651AP000098568 02 09 09 AD 64395 81.17 TOTAL FOR WARRANT: 265.03 AD00011137003 GREENE CTY CHANCERY CLERK V0000223990 651AP000098703 02 18 09 AD 64395 1043.40 AD00011137003 GREENE CTY CHANCERY CLERK V0000223990 651AP000098703 02 18 09 AD 64395 655.91  AD00011137003 GREENE CTY CHANCERY CLERK V0000223990 651AP000098703 02 18 09 AD 64395 750.23 TOTAL FOR WARRANT: 2449.54 AD00011137004 GREENE CTY CHANCERY CLERK V0000223990 651AP000098704 02 18 09 AD 64395 990.79  AD00011137004 GREENE CTY CHANCERY CLERK V0000223990 651AP000098704 02 18 09 AD 64395 622.83 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 358 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0021 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  AD00011137004 GREENE CTY CHANCERY CLERK V0000223990 651AP000098704 02 18 09 AD 64395 712.40 TOTAL FOR WARRANT: 2326.02 AD00011187580 GREENE CTY CHANCERY CLERK V0000223990 651AP000099065 03 20 09 AD 64395 1089.72 AD00011187580 GREENE CTY CHANCERY CLERK V0000223990 651AP000099065 03 20 09 AD 64395 685.02  AD00011187580 GREENE CTY CHANCERY CLERK V0000223990 651AP000099065 03 20 09 AD 64395 783.53 TOTAL FOR WARRANT: 2558.27 AD00011206612 GREENE CTY CHANCERY CLERK V0000223990 651AP000099334 04 02 09 AD 64395 1099.23 AD00011206612 GREENE CTY CHANCERY CLERK V0000223990 651AP000099334 04 02 09 AD 64395 691.00  AD00011206612 GREENE CTY CHANCERY CLERK V0000223990 651AP000099334 04 02 09 AD 64395 790.37 TOTAL FOR WARRANT: 2580.60 AD00011283603 GREENE CTY CHANCERY CLERK V0000223990 651AP000099839 05 27 09 AD 64395 1031.05 AD00011283603 GREENE CTY CHANCERY CLERK V0000223990 651AP000099839 05 27 09 AD 64395 648.14  AD00011283603 GREENE CTY CHANCERY CLERK V0000223990 651AP000099839 05 27 09 AD 64395 741.35 TOTAL FOR WARRANT: 2420.54 AD00011283611 GREENE CTY CHANCERY CLERK V0000223990 651AP000099864 05 27 09 AD 64395 1057.83 AD00011283611 GREENE CTY CHANCERY CLERK V0000223990 651AP000099864 05 27 09 AD 64395 664.98  AD00011283611 GREENE CTY CHANCERY CLERK V0000223990 651AP000099864 05 27 09 AD 64395 760.60 TOTAL FOR WARRANT: 2483.41 AD00011336577 GREENE CTY CHANCERY CLERK V0000223990 651AP000100290 06 30 09 AD 64395 1103.60 AD00011336577 GREENE CTY CHANCERY CLERK V0000223990 651AP000100290 06 30 09 AD 64395 693.74  AD00011336577 GREENE CTY CHANCERY CLERK V0000223990 651AP000100290 06 30 09 AD 64395 793.51 TOTAL FOR WARRANT: 2590.85 AD00011385154 GREENE CTY CHANCERY CLERK V0000223990 651AP000100637 07 31 09 AD 64395 1162.11 AD00011385154 GREENE CTY CHANCERY CLERK V0000223990 651AP000100637 07 31 09 AD 64395 730.52  AD00011385154 GREENE CTY CHANCERY CLERK V0000223990 651AP000100637 07 31 09 AD 64395 835.58 TOTAL FOR WARRANT: 2728.21 AD00011427674 GREENE CTY CHANCERY CLERK V0000223990 651AP000101039 08 28 09 AD 64395 1147.85 AD00011427674 GREENE CTY CHANCERY CLERK V0000223990 651AP000101039 08 28 09 AD 64395 721.56  AD00011427674 GREENE CTY CHANCERY CLERK V0000223990 651AP000101039 08 28 09 AD 64395 825.32 TOTAL FOR WARRANT: 2694.73  TOTAL FOR OBJECT CODE: 28179.35  TOTAL FOR REPORT CODE: 2944652.98  10/06/09 *** STATE OF MISSISSIPPI *** PAGE 359 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0022 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  AD00010965463 GRENADA CTY BD OF SUPERVISORS V0000563290 1713764274TX09 10 13 08 AD 64210 18360.67 TOTAL FOR WARRANT: 18360.67  AD00011008003 GRENADA CTY BD OF SUPERVISORS V0000563290 1713764357TX09 11 12 08 AD 64210 18376.33 TOTAL FOR WARRANT: 18376.33  AD00011044047 GRENADA CTY BD OF SUPERVISORS V0000563290 1713764435TX09 12 09 08 AD 64210 22507.17 TOTAL FOR WARRANT: 22507.17  AD00011085735 GRENADA CTY BD OF SUPERVISORS V0000563290 1713764511TX09 01 13 09 AD 64210 22361.76 TOTAL FOR WARRANT: 22361.76  AD00011126157 GRENADA CTY BD OF SUPERVISORS V0000563290 1713764578TX09 02 11 09 AD 64210 30331.91 TOTAL FOR WARRANT: 30331.91  AD00011167585 GRENADA CTY BD OF SUPERVISORS V0000563290 1713764640TX09 03 10 09 AD 64210 35488.50 TOTAL FOR WARRANT: 35488.50  AD00011212910 GRENADA CTY BD OF SUPERVISORS V0000563290 1713764693TX09 04 08 09 AD 64210 1818.50 TOTAL FOR WARRANT: 1818.50  AD00011268310 GRENADA CTY BD OF SUPERVISORS V0000563290 1713764727TX09 05 15 09 AD 64210 1818.50 TOTAL FOR WARRANT: 1818.50  AD00011350400 GRENADA CTY BD OF SUPERVISORS V0000563290 1713764022TX10 07 10 09 AD 64210 265066.26 TOTAL FOR WARRANT: 265066.26  AD00011402421 GRENADA CTY BD OF SUPERVISORS V0000563290 1713764107TX10 08 13 09 AD 64210 15789.22 TOTAL FOR WARRANT: 15789.22  AD00011445001 GRENADA CTY BD OF SUPERVISORS V0000563290 1713764191TX10 09 11 09 AD 64210 16596.48 TOTAL FOR WARRANT: 16596.48  TOTAL FOR OBJECT CODE: 448515.30  AD00010969310 GRENADA CTY CHANCERY CLERK V0000224000 1713765514TX09 10 15 08 AD 64220 17553.31 TOTAL FOR WARRANT: 17553.31  AD00010969375 GRENADA CTY BD OF SUPERVISORS V0000563290 1713765596TX09 10 15 08 AD 64220 110.41 TOTAL FOR WARRANT: 110.41  AD00011013162 GRENADA CTY CHANCERY CLERK V0000224000 1713765761TX09 11 14 08 AD 64220 17618.78 TOTAL FOR WARRANT: 17618.78  AD00011013228 GRENADA CTY BD OF SUPERVISORS V0000563290 1713765843TX09 11 14 08 AD 64220 4335.15 TOTAL FOR WARRANT: 4335.15  AD00011053159 GRENADA CTY CHANCERY CLERK V0000224000 1713765925TX09 12 15 08 AD 64220 11989.61 TOTAL FOR WARRANT: 11989.61  AD00011053224 GRENADA CTY BD OF SUPERVISORS V0000563290 1713766007TX09 12 15 08 AD 64220 608.28 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 360 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0022 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 608.28  AD00011088226 GRENADA CTY CHANCERY CLERK V0000224000 1713766089TX09 01 14 09 AD 64220 7749.80 TOTAL FOR WARRANT: 7749.80  AD00011088292 GRENADA CTY BD OF SUPERVISORS V0000563290 1713766171TX09 01 14 09 AD 64220 189.68 TOTAL FOR WARRANT: 189.68  AD00011133228 GRENADA CTY CHANCERY CLERK V0000224000 1713766253TX09 02 13 09 AD 64220 3498.42 TOTAL FOR WARRANT: 3498.42  AD00011133294 GRENADA CTY BD OF SUPERVISORS V0000563290 1713766335TX09 02 13 09 AD 64220 171.44 TOTAL FOR WARRANT: 171.44  AD00011172076 GRENADA CTY CHANCERY CLERK V0000224000 1713766417TX09 03 12 09 AD 64220 12065.56 TOTAL FOR WARRANT: 12065.56  AD00011172142 GRENADA CTY BD OF SUPERVISORS V0000563290 1713766499TX09 03 12 09 AD 64220 154.84 TOTAL FOR WARRANT: 154.84  AD00011220053 GRENADA CTY CHANCERY CLERK V0000224000 1713766581TX09 04 14 09 AD 64220 20673.56 TOTAL FOR WARRANT: 20673.56  AD00011220119 GRENADA CTY BD OF SUPERVISORS V0000563290 1713766663TX09 04 14 09 AD 64220 165.93 TOTAL FOR WARRANT: 165.93  AD00011261008 GRENADA CTY CHANCERY CLERK V0000224000 1713766745TX09 05 12 09 AD 64220 18709.99 TOTAL FOR WARRANT: 18709.99  AD00011261074 GRENADA CTY BD OF SUPERVISORS V0000563290 1713766827TX09 05 12 09 AD 64220 135.84 TOTAL FOR WARRANT: 135.84  AD00011311131 GRENADA CTY CHANCERY CLERK V0000224000 1713766909TX09 06 15 09 AD 64220 10983.38 TOTAL FOR WARRANT: 10983.38  AD00011311197 GRENADA CTY BD OF SUPERVISORS V0000563290 1713766991TX09 06 15 09 AD 64220 114.36 TOTAL FOR WARRANT: 114.36  AD00011353581 GRENADA CTY CHANCERY CLERK V0000224000 1713765022TX10 07 14 09 AD 64220 13582.19 TOTAL FOR WARRANT: 13582.19  AD00011353647 GRENADA CTY BD OF SUPERVISORS V0000563290 1713765104TX10 07 14 09 AD 64220 197.57 TOTAL FOR WARRANT: 197.57  AD00011402474 GRENADA CTY CHANCERY CLERK V0000224000 1713765186TX10 08 13 09 AD 64220 12099.17 TOTAL FOR WARRANT: 12099.17  AD00011402540 GRENADA CTY BD OF SUPERVISORS V0000563290 1713765268TX10 08 13 09 AD 64220 31290.96 TOTAL FOR WARRANT: 31290.96  AD00011445054 GRENADA CTY CHANCERY CLERK V0000224000 1713765350TX10 09 11 09 AD 64220 7780.79 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 361 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0022 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 7780.79  AD00011445120 GRENADA CTY BD OF SUPERVISORS V0000563290 1713765432TX10 09 11 09 AD 64220 158.59 TOTAL FOR WARRANT: 158.59  TOTAL FOR OBJECT CODE: 191937.61  AD00011157032 GRENADA CTY BD OF SUPERVISORS V0000563290 1810119022 03 03 09 AD 64240 137525.00 TOTAL FOR WARRANT: 137525.00  AD00011433444 GRENADA CTY BD OF SUPERVISORS V0000563290 1810129022 09 02 09 AD 64240 136375.00 TOTAL FOR WARRANT: 136375.00  TOTAL FOR OBJECT CODE: 273900.00 AD00011008916 GRENADA CTY CIVIL DEFENSE V0000793223 72109000000871 11 12 08 AD 64260 12926.24 AD00011008916 GRENADA CTY CIVIL DEFENSE V0000793223 72109000000871 11 12 08 AD 64260 1897.75 AD00011008916 GRENADA CTY CIVIL DEFENSE V0000793223 72109000000871 11 12 08 AD 64260 1321.73  AD00011008916 GRENADA CTY CIVIL DEFENSE V0000793223 72109000000871 11 12 08 AD 64260 5951.04 TOTAL FOR WARRANT: 22096.76  AD00011061250 GRENADA CTY CIVIL DEFENSE V0000793223 72109000000827 12 18 08 AD 64260 5557.59 TOTAL FOR WARRANT: 5557.59  AD00011213727 GRENADA CTY BD OF SUPERVISORS V0000563290 72116040004156 04 08 09 AD 64260 81628.00 TOTAL FOR WARRANT: 81628.00 AD00011336728 GRENADA CTY CIVIL DEFENSE V0000793223 72109000002583 06 30 09 AD 64260 14807.96 AD00011336728 GRENADA CTY CIVIL DEFENSE V0000793223 72109000002583 06 30 09 AD 64260 2270.78  AD00011336728 GRENADA CTY CIVIL DEFENSE V0000793223 72109000002583 06 30 09 AD 64260 2163.79 TOTAL FOR WARRANT: 19242.53  AD00011380153 GRENADA CTY BD OF SUPERVISORS V0000563290 72132910005673 07 29 09 AD 64260 2487.08 TOTAL FOR WARRANT: 2487.08 AD00011395968 GRENADA CTY CIVIL DEFENSE V0000793223 72110000000057 08 10 09 AD 64260 15578.15  AD00011395968 GRENADA CTY CIVIL DEFENSE V0000793223 72110000000057 08 10 09 AD 64260 3283.35 TOTAL FOR WARRANT: 18861.50  AD00011396004 GRENADA CTY CIVIL DEFENSE V0000793223 72110000000111 08 10 09 AD 64260 17245.18 TOTAL FOR WARRANT: 17245.18  AD00011440797 GRENADA CTY CIVIL DEFENSE V0000793223 72110000000315 09 09 09 AD 64260 5782.10 TOTAL FOR WARRANT: 5782.10  AD00011459764 GRENADA CTY BD OF SUPERVISORS V0000563290 72116040006001 09 22 09 AD 64260 21767.00 TOTAL FOR WARRANT: 21767.00  TOTAL FOR OBJECT CODE: 194667.74  AD00011053323 GRENADA CTY CHANCERY CLERK V0000224000 181375925299 12 15 08 AD 64280 406043.79 TOTAL FOR WARRANT: 406043.79  AD00011325212 GRENADA CTY CHANCERY CLERK V0000224000 181375925498 06 24 09 AD 64280 252324.23 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 362 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0022 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 252324.23  TOTAL FOR OBJECT CODE: 658368.02  AD00011129925 GRENADA CTY BD OF SUPERVISORS V0000563290 1813772022311 02 12 09 AD 64300 140039.15 TOTAL FOR WARRANT: 140039.15  TOTAL FOR OBJECT CODE: 140039.15  AD00011175938 GRENADA CTY BD OF SUPERVISORS V0000563290 181377321545 03 16 09 AD 64303 49607.05 TOTAL FOR WARRANT: 49607.05  TOTAL FOR OBJECT CODE: 49607.05  AD00010965423 GRENADA CTY BD OF SUPERVISORS V0000563290 1713763261TX09 10 13 08 AD 64330 115.98 TOTAL FOR WARRANT: 115.98  AD00011015069 GRENADA CTY BD OF SUPERVISORS V0000563290 1713763343TX09 11 17 08 AD 64330 251.53 TOTAL FOR WARRANT: 251.53  AD00011052076 GRENADA CTY BD OF SUPERVISORS V0000563290 1713763425TX09 12 12 08 AD 64330 400.76 TOTAL FOR WARRANT: 400.76  AD00011088175 GRENADA CTY BD OF SUPERVISORS V0000563290 1713763507TX09 01 14 09 AD 64330 100.44 TOTAL FOR WARRANT: 100.44  AD00011129646 GRENADA CTY BD OF SUPERVISORS V0000563290 1713763590TX09 02 12 09 AD 64330 193.18 TOTAL FOR WARRANT: 193.18  AD00011172026 GRENADA CTY BD OF SUPERVISORS V0000563290 1713763672TX09 03 12 09 AD 64330 289.63 TOTAL FOR WARRANT: 289.63  AD00011220003 GRENADA CTY BD OF SUPERVISORS V0000563290 1713763753TX09 04 14 09 AD 64330 234.38 TOTAL FOR WARRANT: 234.38  AD00011268274 GRENADA CTY BD OF SUPERVISORS V0000563290 1713763833TX09 05 15 09 AD 64330 91.05 TOTAL FOR WARRANT: 91.05  AD00011311059 GRENADA CTY BD OF SUPERVISORS V0000563290 1713763914TX09 06 15 09 AD 64330 130.68 TOTAL FOR WARRANT: 130.68  AD00011353533 GRENADA CTY BD OF SUPERVISORS V0000563290 1713763023TX10 07 14 09 AD 64330 64.30 TOTAL FOR WARRANT: 64.30  AD00011402379 GRENADA CTY BD OF SUPERVISORS V0000563290 1713763100TX10 08 13 09 AD 64330 273.14 TOTAL FOR WARRANT: 273.14  AD00011448016 GRENADA CTY BD OF SUPERVISORS V0000563290 1713763181TX10 09 15 09 AD 64330 51.48 TOTAL FOR WARRANT: 51.48  TOTAL FOR OBJECT CODE: 2196.55  AD00011142950 GRENADA CTY EMER COMM DIST V0000793222 10709000001030 02 20 09 AD 64340 2328.84 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 363 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0022 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011142950 GRENADA CTY EMER COMM DIST V0000793222 10709000001030 02 20 09 AD 64340 64.72 AD00011142950 GRENADA CTY EMER COMM DIST V0000793222 10709000001030 02 20 09 AD 64340 489.05 AD00011142950 GRENADA CTY EMER COMM DIST V0000793222 10709000001030 02 20 09 AD 64340 392.80  AD00011142950 GRENADA CTY EMER COMM DIST V0000793222 10709000001030 02 20 09 AD 64340 80.80 TOTAL FOR WARRANT: 3356.21  AD00011169165 GRENADA CTY CIVIL DEFENSE V0000793223 10709000001137 03 11 09 AD 64340 1094.72 TOTAL FOR WARRANT: 1094.72 AD00011169166 GRENADA CTY EMER COMM DIST V0000793222 10709000001138 03 11 09 AD 64340 3190.21 AD00011169166 GRENADA CTY EMER COMM DIST V0000793222 10709000001138 03 11 09 AD 64340 64.72 AD00011169166 GRENADA CTY EMER COMM DIST V0000793222 10709000001138 03 11 09 AD 64340 964.16 AD00011169166 GRENADA CTY EMER COMM DIST V0000793222 10709000001138 03 11 09 AD 64340 64.72  AD00011169166 GRENADA CTY EMER COMM DIST V0000793222 10709000001138 03 11 09 AD 64340 949.00 TOTAL FOR WARRANT: 5232.81  AD00011210684 GRENADA CTY CIVIL DEFENSE V0000793223 10709000001300 04 07 09 AD 64340 153.84 TOTAL FOR WARRANT: 153.84  TOTAL FOR OBJECT CODE: 9837.58  AD00011133488 GRENADA CTY BD OF SUPERVISORS V0000563290 181377021334 02 13 09 AD 64355 39731.59 TOTAL FOR WARRANT: 39731.59  TOTAL FOR OBJECT CODE: 39731.59  AD00011009344 GRENADA CTY BD OF SUPERVISORS V0000563290 94700000037906 11 12 08 AD 64370 53176.49 TOTAL FOR WARRANT: 53176.49  AD00011373616 GRENADA CTY BD OF SUPERVISORS V0000563290 94700000039801 07 24 09 AD 64370 19941.18 TOTAL FOR WARRANT: 19941.18  AD00011445669 GRENADA CTY BD OF SUPERVISORS V0000563290 94700000040207 09 11 09 AD 64370 39882.36 TOTAL FOR WARRANT: 39882.36  TOTAL FOR OBJECT CODE: 113000.03  AD00011022799 GRENADA CTY BD OF SUPERVISORS V0000563290 89120721120PV 11 20 08 AD 64380 450.00 TOTAL FOR WARRANT: 450.00  AD00011100846 GRENADA CTY BD OF SUPERVISORS V0000563290 89120738204PV 01 23 09 AD 64380 225.00 TOTAL FOR WARRANT: 225.00  AD00011226942 GRENADA CTY BD OF SUPERVISORS V0000563290 89120759392PV 04 16 09 AD 64380 225.00 TOTAL FOR WARRANT: 225.00  AD00011267075 GRENADA CTY BD OF SUPERVISORS V0000563290 89120766358PV 05 14 09 AD 64380 225.00 TOTAL FOR WARRANT: 225.00  AD00011363451 GRENADA CTY BD OF SUPERVISORS V0000563290 89120782523PV 07 17 09 AD 64380 225.00 TOTAL FOR WARRANT: 225.00  AD00011403410 GRENADA CTY BD OF SUPERVISORS V0000563290 89120790550PV 08 13 09 AD 64380 225.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 364 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0022 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 225.00  TOTAL FOR OBJECT CODE: 1575.00  AD00010956611 GRENADA CTY TAX ASSESSOR & COL V0000854760 181376928394 10 07 08 AD 64390 122078.04 TOTAL FOR WARRANT: 122078.04  AD00010998476 GRENADA CTY V0000793221 71106LE022 11 03 08 AD 64390 5061.31 TOTAL FOR WARRANT: 5061.31  AD00011000577 GRENADA CTY TAX ASSESSOR & COL V0000854760 181376928487 11 05 08 AD 64390 114399.31 TOTAL FOR WARRANT: 114399.31  AD00011037695 GRENADA CTY TAX ASSESSOR & COL V0000854760 181376928580 12 03 08 AD 64390 84767.99 TOTAL FOR WARRANT: 84767.99  AD00011080799 GRENADA CTY TAX ASSESSOR & COL V0000854760 181376928673 01 08 09 AD 64390 121354.92 TOTAL FOR WARRANT: 121354.92  AD00011092631 GRENADA CTY V0000793221 411138382 01 15 09 AD 64390 2570.01 TOTAL FOR WARRANT: 2570.01  AD00011117700 GRENADA CTY CHANCERY CLERK V0000224000 171F0000001967 02 04 09 AD 64390 644.40 TOTAL FOR WARRANT: 644.40  AD00011120847 GRENADA CTY V0000793221 411138495 02 05 09 AD 64390 12877.95 TOTAL FOR WARRANT: 12877.95  AD00011124774 GRENADA CTY TAX ASSESSOR & COL V0000854760 181376928766 02 10 09 AD 64390 107707.39 TOTAL FOR WARRANT: 107707.39  AD00011126683 GRENADA CTY BD OF SUPERVISORS V0000563290 30109000017271 02 11 09 AD 64390 13520.00 TOTAL FOR WARRANT: 13520.00 AD00011133164 GRENADA CTY CHANCERY CLERK V0000224000 0512009PV01578 02 13 09 AD 64390 1386.32 AD00011133164 GRENADA CTY CHANCERY CLERK V0000224000 0512009PV01578 02 13 09 AD 64390 1386.32 AD00011133164 GRENADA CTY CHANCERY CLERK V0000224000 0512009PV01578 02 13 09 AD 64390 1386.32 AD00011133164 GRENADA CTY CHANCERY CLERK V0000224000 0512009PV01578 02 13 09 AD 64390 1386.32 AD00011133164 GRENADA CTY CHANCERY CLERK V0000224000 0512009PV01578 02 13 09 AD 64390 1386.32  AD00011133164 GRENADA CTY CHANCERY CLERK V0000224000 0512009PV01578 02 13 09 AD 64390 1386.32 TOTAL FOR WARRANT: 8317.92  AD00011148760 GRENADA CTY CHANCERY CLERK V0000224000 0512009PV01673 02 25 09 AD 64390 1386.32 TOTAL FOR WARRANT: 1386.32  AD00011164877 GRENADA CTY BD OF SUPERVISORS V0000563290 470PV090803425 03 06 09 AD 64390 6210.50 TOTAL FOR WARRANT: 6210.50  AD00011166056 GRENADA CTY TAX ASSESSOR & COL V0000854760 181376928859 03 09 09 AD 64390 88051.54 TOTAL FOR WARRANT: 88051.54  AD00011169119 GRENADA CTY CHANCERY CLERK V0000224000 0512009PV01784 03 11 09 AD 64390 1386.32 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 365 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0022 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 1386.32  AD00011212947 GRENADA CTY TAX ASSESSOR & COL V0000854760 181376928952 04 08 09 AD 64390 88127.52 TOTAL FOR WARRANT: 88127.52  AD00011219101 GRENADA CTY CHANCERY CLERK V0000224000 0512009PV02032 04 13 09 AD 64390 1386.32 TOTAL FOR WARRANT: 1386.32  AD00011255670 GRENADA CTY CHANCERY CLERK V0000224000 0512009PV02219 05 07 09 AD 64390 1386.32 TOTAL FOR WARRANT: 1386.32  AD00011260306 GRENADA CTY V0000793221 411139436 05 11 09 AD 64390 25421.62 TOTAL FOR WARRANT: 25421.62  AD00011261164 GRENADA CTY TAX ASSESSOR & COL V0000854760 181376929045 05 12 09 AD 64390 82523.05 TOTAL FOR WARRANT: 82523.05  AD00011288037 GRENADA CTY CHANCERY CLERK V0000224000 0512009PV02416 05 29 09 AD 64390 1386.32 TOTAL FOR WARRANT: 1386.32  AD00011292779 GRENADA CTY V0000793221 50109000000780 06 03 09 AD 64390 70000.00 TOTAL FOR WARRANT: 70000.00  AD00011297188 GRENADA CTY TAX ASSESSOR & COL V0000854760 181376929138 06 05 09 AD 64390 277218.23 TOTAL FOR WARRANT: 277218.23  AD00011301548 GRENADA CTY CHANCERY CLERK V0000224000 171F0000002127 06 09 09 AD 64390 22164.90 TOTAL FOR WARRANT: 22164.90  AD00011318067 GRENADA CTY V0000793221 411139763 06 18 09 AD 64390 63357.29 TOTAL FOR WARRANT: 63357.29  AD00011332061 GRENADA CTY CHANCERY CLERK V0000224000 50109000000892 06 26 09 AD 64390 45621.09 TOTAL FOR WARRANT: 45621.09  AD00011348642 GRENADA CTY TAX ASSESSOR & COL V0000854760 181376929231 07 09 09 AD 64390 137796.95 TOTAL FOR WARRANT: 137796.95  AD00011355518 GRENADA CTY CHANCERY CLERK V0000224000 0512009PV02802 07 15 09 AD 64390 1386.32 TOTAL FOR WARRANT: 1386.32  AD00011389964 GRENADA CTY TAX ASSESSOR & COL V0000854760 181376929324 08 05 09 AD 64390 98312.45 TOTAL FOR WARRANT: 98312.45  AD00011415389 GRENADA CTY V0000793221 411150432 08 21 09 AD 64390 151142.74 TOTAL FOR WARRANT: 151142.74  AD00011424891 GRENADA CTY V0000793221 411150544 08 27 09 AD 64390 18000.00 TOTAL FOR WARRANT: 18000.00  AD00011435912 GRENADA CTY TAX ASSESSOR & COL V0000854760 181376929417 09 03 09 AD 64390 88597.58 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 366 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0022 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 88597.58  AD00011440170 GRENADA CTY CHANCERY CLERK V0000224000 0512010PV00345 09 09 09 AD 64390 1291.32 TOTAL FOR WARRANT: 1291.32  AD00011444874 GRENADA CTY CHANCERY CLERK V0000224000 0512010PV00405 09 11 09 AD 64390 1386.32 TOTAL FOR WARRANT: 1386.32  AD00011461103 GRENADA CTY BD OF SUPERVISORS V0000563290 10706HI1221906 09 23 09 AD 64390 40001.00 TOTAL FOR WARRANT: 40001.00  TOTAL FOR OBJECT CODE: 1906841.26 AD00011036201 GRENADA CTY CHANCERY CLERK V0000224000 651AP000097732 12 02 08 AD 64395 1896.42 AD00011036201 GRENADA CTY CHANCERY CLERK V0000224000 651AP000097732 12 02 08 AD 64395 1761.99 AD00011036201 GRENADA CTY CHANCERY CLERK V0000224000 651AP000097732 12 02 08 AD 64395 201.84 AD00011036201 GRENADA CTY CHANCERY CLERK V0000224000 651AP000097732 12 02 08 AD 64395 470.37 AD00011036201 GRENADA CTY CHANCERY CLERK V0000224000 651AP000097732 12 02 08 AD 64395 2047.16  AD00011036201 GRENADA CTY CHANCERY CLERK V0000224000 651AP000097732 12 02 08 AD 64395 151.34 TOTAL FOR WARRANT: 6529.12 AD00011036203 GRENADA CTY CHANCERY CLERK V0000224000 651AP000097734 12 02 08 AD 64395 1338.92 AD00011036203 GRENADA CTY CHANCERY CLERK V0000224000 651AP000097734 12 02 08 AD 64395 129.97 AD00011036203 GRENADA CTY CHANCERY CLERK V0000224000 651AP000097734 12 02 08 AD 64395 1390.75 AD00011036203 GRENADA CTY CHANCERY CLERK V0000224000 651AP000097734 12 02 08 AD 64395 164.68 AD00011036203 GRENADA CTY CHANCERY CLERK V0000224000 651AP000097734 12 02 08 AD 64395 427.04  AD00011036203 GRENADA CTY CHANCERY CLERK V0000224000 651AP000097734 12 02 08 AD 64395 1279.88 TOTAL FOR WARRANT: 4731.24 AD00011072017 GRENADA CTY CHANCERY CLERK V0000224000 651AP000098029 12 29 08 AD 64395 1434.09 AD00011072017 GRENADA CTY CHANCERY CLERK V0000224000 651AP000098029 12 29 08 AD 64395 131.01 AD00011072017 GRENADA CTY CHANCERY CLERK V0000224000 651AP000098029 12 29 08 AD 64395 1778.76 AD00011072017 GRENADA CTY CHANCERY CLERK V0000224000 651AP000098029 12 29 08 AD 64395 171.54 AD00011072017 GRENADA CTY CHANCERY CLERK V0000224000 651AP000098029 12 29 08 AD 64395 555.87  AD00011072017 GRENADA CTY CHANCERY CLERK V0000224000 651AP000098029 12 29 08 AD 64395 1294.95 TOTAL FOR WARRANT: 5366.22 AD00011110989 GRENADA CTY CHANCERY CLERK V0000224000 651AP000098447 01 29 09 AD 64395 1217.71 AD00011110989 GRENADA CTY CHANCERY CLERK V0000224000 651AP000098447 01 29 09 AD 64395 115.71 AD00011110989 GRENADA CTY CHANCERY CLERK V0000224000 651AP000098447 01 29 09 AD 64395 1398.14 AD00011110989 GRENADA CTY CHANCERY CLERK V0000224000 651AP000098447 01 29 09 AD 64395 144.77 AD00011110989 GRENADA CTY CHANCERY CLERK V0000224000 651AP000098447 01 29 09 AD 64395 490.80  AD00011110989 GRENADA CTY CHANCERY CLERK V0000224000 651AP000098447 01 29 09 AD 64395 1185.25 TOTAL FOR WARRANT: 4552.38 AD00011187576 GRENADA CTY CHANCERY CLERK V0000224000 651AP000099061 03 20 09 AD 64395 1608.82 AD00011187576 GRENADA CTY CHANCERY CLERK V0000224000 651AP000099061 03 20 09 AD 64395 147.15 AD00011187576 GRENADA CTY CHANCERY CLERK V0000224000 651AP000099061 03 20 09 AD 64395 1563.75 AD00011187576 GRENADA CTY CHANCERY CLERK V0000224000 651AP000099061 03 20 09 AD 64395 199.51 AD00011187576 GRENADA CTY CHANCERY CLERK V0000224000 651AP000099061 03 20 09 AD 64395 622.88  AD00011187576 GRENADA CTY CHANCERY CLERK V0000224000 651AP000099061 03 20 09 AD 64395 1628.58 TOTAL FOR WARRANT: 5770.69 AD00011209827 GRENADA CTY CHANCERY CLERK V0000224000 651AP000099361 04 06 09 AD 64395 1710.40 AD00011209827 GRENADA CTY CHANCERY CLERK V0000224000 651AP000099361 04 06 09 AD 64395 132.28 AD00011209827 GRENADA CTY CHANCERY CLERK V0000224000 651AP000099361 04 06 09 AD 64395 1381.80 AD00011209827 GRENADA CTY CHANCERY CLERK V0000224000 651AP000099361 04 06 09 AD 64395 173.39  AD00011209827 GRENADA CTY CHANCERY CLERK V0000224000 651AP000099361 04 06 09 AD 64395 546.19 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 367 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0022 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  AD00011209827 GRENADA CTY CHANCERY CLERK V0000224000 651AP000099361 04 06 09 AD 64395 1451.72 TOTAL FOR WARRANT: 5395.78 AD00011220825 GRENADA CTY CHANCERY CLERK V0000224000 651AP000099452 04 14 09 AD 64395 1606.36 AD00011220825 GRENADA CTY CHANCERY CLERK V0000224000 651AP000099452 04 14 09 AD 64395 136.52 AD00011220825 GRENADA CTY CHANCERY CLERK V0000224000 651AP000099452 04 14 09 AD 64395 1766.63 AD00011220825 GRENADA CTY CHANCERY CLERK V0000224000 651AP000099452 04 14 09 AD 64395 181.55 AD00011220825 GRENADA CTY CHANCERY CLERK V0000224000 651AP000099452 04 14 09 AD 64395 370.71  AD00011220825 GRENADA CTY CHANCERY CLERK V0000224000 651AP000099452 04 14 09 AD 64395 1398.26 TOTAL FOR WARRANT: 5460.03 AD00011271789 GRENADA CTY CHANCERY CLERK V0000224000 651AP000099753 05 18 09 AD 64395 1355.15 AD00011271789 GRENADA CTY CHANCERY CLERK V0000224000 651AP000099753 05 18 09 AD 64395 132.20 AD00011271789 GRENADA CTY CHANCERY CLERK V0000224000 651AP000099753 05 18 09 AD 64395 1719.15 AD00011271789 GRENADA CTY CHANCERY CLERK V0000224000 651AP000099753 05 18 09 AD 64395 173.54 AD00011271789 GRENADA CTY CHANCERY CLERK V0000224000 651AP000099753 05 18 09 AD 64395 530.91  AD00011271789 GRENADA CTY CHANCERY CLERK V0000224000 651AP000099753 05 18 09 AD 64395 1214.92 TOTAL FOR WARRANT: 5125.87 AD00011366474 GRENADA CTY CHANCERY CLERK V0000224000 651AP000100480 07 21 09 AD 64395 1334.21 AD00011366474 GRENADA CTY CHANCERY CLERK V0000224000 651AP000100480 07 21 09 AD 64395 130.41 AD00011366474 GRENADA CTY CHANCERY CLERK V0000224000 651AP000100480 07 21 09 AD 64395 1416.57 AD00011366474 GRENADA CTY CHANCERY CLERK V0000224000 651AP000100480 07 21 09 AD 64395 170.18 AD00011366474 GRENADA CTY CHANCERY CLERK V0000224000 651AP000100480 07 21 09 AD 64395 531.98  AD00011366474 GRENADA CTY CHANCERY CLERK V0000224000 651AP000100480 07 21 09 AD 64395 1197.53 TOTAL FOR WARRANT: 4780.88 AD00011385155 GRENADA CTY CHANCERY CLERK V0000224000 651AP000100639 07 31 09 AD 64395 1018.05 AD00011385155 GRENADA CTY CHANCERY CLERK V0000224000 651AP000100639 07 31 09 AD 64395 106.24 AD00011385155 GRENADA CTY CHANCERY CLERK V0000224000 651AP000100639 07 31 09 AD 64395 1168.28 AD00011385155 GRENADA CTY CHANCERY CLERK V0000224000 651AP000100639 07 31 09 AD 64395 126.35 AD00011385155 GRENADA CTY CHANCERY CLERK V0000224000 651AP000100639 07 31 09 AD 64395 443.30  AD00011385155 GRENADA CTY CHANCERY CLERK V0000224000 651AP000100639 07 31 09 AD 64395 925.88 TOTAL FOR WARRANT: 3788.10 AD00011385156 GRENADA CTY CHANCERY CLERK V0000224000 651AP000100640 07 31 09 AD 64395 1770.99 AD00011385156 GRENADA CTY CHANCERY CLERK V0000224000 651AP000100640 07 31 09 AD 64395 155.44 AD00011385156 GRENADA CTY CHANCERY CLERK V0000224000 651AP000100640 07 31 09 AD 64395 1671.40 AD00011385156 GRENADA CTY CHANCERY CLERK V0000224000 651AP000100640 07 31 09 AD 64395 214.13 AD00011385156 GRENADA CTY CHANCERY CLERK V0000224000 651AP000100640 07 31 09 AD 64395 626.05  AD00011385156 GRENADA CTY CHANCERY CLERK V0000224000 651AP000100640 07 31 09 AD 64395 1510.76 TOTAL FOR WARRANT: 5948.77 AD00011448898 GRENADA CTY CHANCERY CLERK V0000224000 651AP000101252 09 15 09 AD 64395 1673.33 AD00011448898 GRENADA CTY CHANCERY CLERK V0000224000 651AP000101252 09 15 09 AD 64395 132.35 AD00011448898 GRENADA CTY CHANCERY CLERK V0000224000 651AP000101252 09 15 09 AD 64395 1596.28 AD00011448898 GRENADA CTY CHANCERY CLERK V0000224000 651AP000101252 09 15 09 AD 64395 172.94 AD00011448898 GRENADA CTY CHANCERY CLERK V0000224000 651AP000101252 09 15 09 AD 64395 536.37  AD00011448898 GRENADA CTY CHANCERY CLERK V0000224000 651AP000101252 09 15 09 AD 64395 1254.23 TOTAL FOR WARRANT: 5365.50  TOTAL FOR OBJECT CODE: 62814.58  TOTAL FOR REPORT CODE: 4093031.46  10/06/09 *** STATE OF MISSISSIPPI *** PAGE 368 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0023 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  ADC0010966220 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713764275TX09 10 13 08 AD 64210 15518.23 TOTAL FOR WARRANT: 15518.23 ADC0010966248 HANCOCK CTY CHANCERY CLERK V0000224010 1713764334TX09 10 13 08 AD 64210 33597.81  ADC0010966248 HANCOCK CTY CHANCERY CLERK V0000224010 1713764334TX09 10 13 08 AD 64210 62351.55 TOTAL FOR WARRANT: 95949.36  ADC0011009409 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713764358TX09 11 12 08 AD 64210 15711.18 TOTAL FOR WARRANT: 15711.18 ADC0011009436 HANCOCK CTY CHANCERY CLERK V0000224010 1713764413TX09 11 12 08 AD 64210 27054.07  ADC0011009436 HANCOCK CTY CHANCERY CLERK V0000224010 1713764413TX09 11 12 08 AD 64210 51584.34 TOTAL FOR WARRANT: 78638.41  ADC0011045641 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713764436TX09 12 09 08 AD 64210 19644.17 TOTAL FOR WARRANT: 19644.17 ADC0011045667 HANCOCK CTY CHANCERY CLERK V0000224010 1713764490TX09 12 09 08 AD 64210 29811.75  ADC0011045667 HANCOCK CTY CHANCERY CLERK V0000224010 1713764490TX09 12 09 08 AD 64210 58959.62 TOTAL FOR WARRANT: 88771.37  ADC0011086826 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713764512TX09 01 13 09 AD 64210 19694.95 TOTAL FOR WARRANT: 19694.95 ADC0011086851 HANCOCK CTY CHANCERY CLERK V0000224010 1713764559TX09 01 13 09 AD 64210 27514.25  ADC0011086851 HANCOCK CTY CHANCERY CLERK V0000224010 1713764559TX09 01 13 09 AD 64210 52968.15 TOTAL FOR WARRANT: 80482.40  ADC0011127642 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713764579TX09 02 11 09 AD 64210 27319.09 TOTAL FOR WARRANT: 27319.09 ADC0011127665 HANCOCK CTY CHANCERY CLERK V0000224010 1713764624TX09 02 11 09 AD 64210 31022.47  ADC0011127665 HANCOCK CTY CHANCERY CLERK V0000224010 1713764624TX09 02 11 09 AD 64210 58415.25 TOTAL FOR WARRANT: 89437.72  ADC0011168247 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713764641TX09 03 10 09 AD 64210 32928.78 TOTAL FOR WARRANT: 32928.78 ADC0011168266 HANCOCK CTY CHANCERY CLERK V0000224010 1713764681TX09 03 10 09 AD 64210 29738.91  ADC0011168266 HANCOCK CTY CHANCERY CLERK V0000224010 1713764681TX09 03 10 09 AD 64210 55538.40 TOTAL FOR WARRANT: 85277.31  ADC0011214063 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713764694TX09 04 08 09 AD 64210 23859.04 TOTAL FOR WARRANT: 23859.04 ADC0011214073 HANCOCK CTY CHANCERY CLERK V0000224010 1713764715TX09 04 08 09 AD 64210 29386.30  ADC0011214073 HANCOCK CTY CHANCERY CLERK V0000224010 1713764715TX09 04 08 09 AD 64210 55209.66 TOTAL FOR WARRANT: 84595.96  ADC0011269478 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713764728TX09 05 15 09 AD 64210 23859.04 TOTAL FOR WARRANT: 23859.04  ADC0011269488 HANCOCK CTY CHANCERY CLERK V0000224010 1713764748TX09 05 15 09 AD 64210 32008.43 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 369 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0023 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  ADC0011269488 HANCOCK CTY CHANCERY CLERK V0000224010 1713764748TX09 05 15 09 AD 64210 61780.05 TOTAL FOR WARRANT: 93788.48 ADC0011311911 HANCOCK CTY CHANCERY CLERK V0000224010 1713764791TX09 06 15 09 AD 64210 31358.25  ADC0011311911 HANCOCK CTY CHANCERY CLERK V0000224010 1713764791TX09 06 15 09 AD 64210 58639.62 TOTAL FOR WARRANT: 89997.87  ADC0011351167 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713764023TX10 07 10 09 AD 64210 316631.48 TOTAL FOR WARRANT: 316631.48 ADC0011351196 HANCOCK CTY CHANCERY CLERK V0000224010 1713764084TX10 07 10 09 AD 64210 32907.07  ADC0011351196 HANCOCK CTY CHANCERY CLERK V0000224010 1713764084TX10 07 10 09 AD 64210 64275.69 TOTAL FOR WARRANT: 97182.76  ADC0011403591 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713764108TX10 08 13 09 AD 64210 13075.14 TOTAL FOR WARRANT: 13075.14 ADC0011403619 HANCOCK CTY CHANCERY CLERK V0000224010 1713764167TX10 08 13 09 AD 64210 34342.94  ADC0011403619 HANCOCK CTY CHANCERY CLERK V0000224010 1713764167TX10 08 13 09 AD 64210 64667.55 TOTAL FOR WARRANT: 99010.49  ADC0011445736 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713764192TX10 09 11 09 AD 64210 13877.71 TOTAL FOR WARRANT: 13877.71 ADC0011445763 HANCOCK CTY CHANCERY CLERK V0000224010 1713764252TX10 09 11 09 AD 64210 33356.71  ADC0011445763 HANCOCK CTY CHANCERY CLERK V0000224010 1713764252TX10 09 11 09 AD 64210 62397.63 TOTAL FOR WARRANT: 95754.34  TOTAL FOR OBJECT CODE: 1601005.28  ADC0010970495 HANCOCK CTY CHANCERY CLERK V0000224010 1713765515TX09 10 15 08 AD 64220 20521.08 TOTAL FOR WARRANT: 20521.08  ADC0010970512 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713765597TX09 10 15 08 AD 64220 185.06 TOTAL FOR WARRANT: 185.06  ADC0011014253 HANCOCK CTY CHANCERY CLERK V0000224010 1713765762TX09 11 14 08 AD 64220 21851.84 TOTAL FOR WARRANT: 21851.84  ADC0011014269 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713765844TX09 11 14 08 AD 64220 7266.71 TOTAL FOR WARRANT: 7266.71  ADC0011054393 HANCOCK CTY CHANCERY CLERK V0000224010 1713765926TX09 12 15 08 AD 64220 14870.22 TOTAL FOR WARRANT: 14870.22  ADC0011054409 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713766008TX09 12 15 08 AD 64220 1019.62 TOTAL FOR WARRANT: 1019.62  ADC0011089993 HANCOCK CTY CHANCERY CLERK V0000224010 1713766090TX09 01 14 09 AD 64220 9611.77 TOTAL FOR WARRANT: 9611.77  ADC0011090009 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713766172TX09 01 14 09 AD 64220 319.92 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 370 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0023 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 319.92  ADC0011133980 HANCOCK CTY CHANCERY CLERK V0000224010 1713766254TX09 02 13 09 AD 64220 4338.96 TOTAL FOR WARRANT: 4338.96  ADC0011133996 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713766336TX09 02 13 09 AD 64220 289.17 TOTAL FOR WARRANT: 289.17  ADC0011172905 HANCOCK CTY CHANCERY CLERK V0000224010 1713766418TX09 03 12 09 AD 64220 14964.42 TOTAL FOR WARRANT: 14964.42  ADC0011172921 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713766500TX09 03 12 09 AD 64220 261.14 TOTAL FOR WARRANT: 261.14  ADC0011221037 HANCOCK CTY CHANCERY CLERK V0000224010 1713766582TX09 04 14 09 AD 64220 25640.59 TOTAL FOR WARRANT: 25640.59  ADC0011221053 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713766664TX09 04 14 09 AD 64220 279.86 TOTAL FOR WARRANT: 279.86  ADC0011261851 HANCOCK CTY CHANCERY CLERK V0000224010 1713766746TX09 05 12 09 AD 64220 23205.24 TOTAL FOR WARRANT: 23205.24  ADC0011261867 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713766828TX09 05 12 09 AD 64220 229.12 TOTAL FOR WARRANT: 229.12  ADC0011311914 HANCOCK CTY CHANCERY CLERK V0000224010 1713766910TX09 06 15 09 AD 64220 13622.23 TOTAL FOR WARRANT: 13622.23  ADC0011311930 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713766992TX09 06 15 09 AD 64220 192.87 TOTAL FOR WARRANT: 192.87  ADC0011354488 HANCOCK CTY CHANCERY CLERK V0000224010 1713765023TX10 07 14 09 AD 64220 16845.42 TOTAL FOR WARRANT: 16845.42  ADC0011354504 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713765105TX10 07 14 09 AD 64220 333.22 TOTAL FOR WARRANT: 333.22  ADC0011403622 HANCOCK CTY CHANCERY CLERK V0000224010 1713765187TX10 08 13 09 AD 64220 15006.09 TOTAL FOR WARRANT: 15006.09  ADC0011403638 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713765269TX10 08 13 09 AD 64220 52776.80 TOTAL FOR WARRANT: 52776.80  ADC0011445766 HANCOCK CTY CHANCERY CLERK V0000224010 1713765351TX10 09 11 09 AD 64220 9650.22 TOTAL FOR WARRANT: 9650.22  ADC0011445782 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713765433TX10 09 11 09 AD 64220 267.49 TOTAL FOR WARRANT: 267.49  TOTAL FOR OBJECT CODE: 253549.06  ADC0011158172 HANCOCK CTY BD OF SUPERVISORS V0000486410 1810119079 03 03 09 AD 64240 484125.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 371 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0023 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 484125.00  ADC0011434604 HANCOCK CTY BD OF SUPERVISORS V0000486410 1810129079 09 02 09 AD 64240 466925.00 TOTAL FOR WARRANT: 466925.00  TOTAL FOR OBJECT CODE: 951050.00 ADC0010954052 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040002587 10 03 08 AD 64260 179003.02 ADC0010954052 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040002587 10 03 08 AD 64260 7294.61 ADC0010954052 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040002587 10 03 08 AD 64260 16075.86 ADC0010954052 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040002587 10 03 08 AD 64260 29289.72 ADC0010954052 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040002587 10 03 08 AD 64260 140212.06 ADC0010954052 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040002587 10 03 08 AD 64260 74267.75  ADC0010954052 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040002587 10 03 08 AD 64260 453090.87 TOTAL FOR WARRANT: 899233.89  ADC0010990705 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040002696 10 28 08 AD 64260 129491.55 TOTAL FOR WARRANT: 129491.55  ADC0011014937 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040002900 11 14 08 AD 64260 300595.10 TOTAL FOR WARRANT: 300595.10  ADC0011049418 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040003087 12 10 08 AD 64260 923236.60 TOTAL FOR WARRANT: 923236.60  ADC0011071568 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040003367 12 24 08 AD 64260 603161.90 TOTAL FOR WARRANT: 603161.90  ADC0011097946 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040003577 01 21 09 AD 64260 31265.54 TOTAL FOR WARRANT: 31265.54  ADC0011145688 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040003727 02 23 09 AD 64260 9622.88 TOTAL FOR WARRANT: 9622.88  ADC0011150063 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040003778 02 25 09 AD 64260 53322.01 TOTAL FOR WARRANT: 53322.01  ADC0011173866 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040003914 03 12 09 AD 64260 421099.17 TOTAL FOR WARRANT: 421099.17  ADC0011219064 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040004152 04 10 09 AD 64260 1113448.55 TOTAL FOR WARRANT: 1113448.55 ADC0011219712 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040004226 04 13 09 AD 64260 39380.76  ADC0011219712 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040004226 04 13 09 AD 64260 390782.69 TOTAL FOR WARRANT: 430163.45  ADC0011283050 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040004691 05 26 09 AD 64260 4069493.38 TOTAL FOR WARRANT: 4069493.38  ADC0011350121 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040005381 07 09 09 AD 64260 2317364.37 TOTAL FOR WARRANT: 2317364.37  ADC0011359257 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040005392 07 15 09 AD 64260 182549.35 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 372 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0023 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 182549.35 ADC0011391231 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040005736 08 05 09 AD 64260 128812.86 ADC0011391231 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040005736 08 05 09 AD 64260 454518.84  ADC0011391231 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040005746 08 05 09 AD 64260 534206.59 TOTAL FOR WARRANT: 1117538.29  ADC0011395477 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040005757 08 07 09 AD 64260 198836.59 TOTAL FOR WARRANT: 198836.59  ADC0011420925 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040005896 08 25 09 AD 64260 527135.94 TOTAL FOR WARRANT: 527135.94  ADC0011446723 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040005960 09 11 09 AD 64260 386259.42 TOTAL FOR WARRANT: 386259.42  AD00010951580 HANCOCK CTY V0000793250 72109000000614 10 02 08 AD 64260 4122.40 TOTAL FOR WARRANT: 4122.40  AD00011061251 HANCOCK CTY V0000793250 72109000000828 12 18 08 AD 64260 22456.58 TOTAL FOR WARRANT: 22456.58 AD00011208445 HANCOCK CTY V0000793250 72109000001924 04 03 09 AD 64260 10536.93 AD00011208445 HANCOCK CTY V0000793250 72109000001924 04 03 09 AD 64260 19678.77 AD00011208445 HANCOCK CTY V0000793250 72109000001924 04 03 09 AD 64260 500.00  AD00011208445 HANCOCK CTY V0000793250 72109000001924 04 03 09 AD 64260 1627.14 TOTAL FOR WARRANT: 32342.84 AD00011336729 HANCOCK CTY V0000793250 72109000002584 06 30 09 AD 64260 8909.79 AD00011336729 HANCOCK CTY V0000793250 72109000002584 06 30 09 AD 64260 19757.56  AD00011336729 HANCOCK CTY V0000793250 72109000002584 06 30 09 AD 64260 12835.38 TOTAL FOR WARRANT: 41502.73 AD00011395969 HANCOCK CTY V0000793250 72110000000058 08 10 09 AD 64260 19132.70 AD00011395969 HANCOCK CTY V0000793250 72110000000058 08 10 09 AD 64260 19515.74  AD00011395969 HANCOCK CTY V0000793250 72110000000058 08 10 09 AD 64260 2032.46 TOTAL FOR WARRANT: 40680.90 AD00011396005 HANCOCK CTY V0000793250 72110000000112 08 10 09 AD 64260 33644.32  AD00011396005 HANCOCK CTY V0000793250 72110000000112 08 10 09 AD 64260 417.20 TOTAL FOR WARRANT: 34061.52  TOTAL FOR OBJECT CODE: 13888984.95  ADC0011176960 HANCOCK CTY BD OF SUPERVISORS V0000486410 181377321546 03 16 09 AD 64303 42717.19 TOTAL FOR WARRANT: 42717.19  TOTAL FOR OBJECT CODE: 42717.19  ADC0010966142 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713761119TX09 10 13 08 AD 64310 5014.92 TOTAL FOR WARRANT: 5014.92  ADC0011015592 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713761155TX09 11 17 08 AD 64310 10750.61 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 373 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0023 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 10750.61  ADC0011052470 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713761191TX09 12 12 08 AD 64310 6008.49 TOTAL FOR WARRANT: 6008.49  ADC0011089924 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713761227TX09 01 14 09 AD 64310 4454.69 TOTAL FOR WARRANT: 4454.69  ADC0011131006 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713761264TX09 02 12 09 AD 64310 2243.62 TOTAL FOR WARRANT: 2243.62  ADC0011172836 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713761301TX09 03 12 09 AD 64310 3739.40 TOTAL FOR WARRANT: 3739.40  ADC0011220969 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713761338TX09 04 14 09 AD 64310 1834.48 TOTAL FOR WARRANT: 1834.48  ADC0011269406 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713761375TX09 05 15 09 AD 64310 1201.10 TOTAL FOR WARRANT: 1201.10  ADC0011311827 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713761413TX09 06 15 09 AD 64310 1816.90 TOTAL FOR WARRANT: 1816.90  ADC0011354421 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713761012TX10 07 14 09 AD 64310 1288.91 TOTAL FOR WARRANT: 1288.91  ADC0011403514 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713761049TX10 08 13 09 AD 64310 1286.01 TOTAL FOR WARRANT: 1286.01  ADC0011449217 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713761086TX10 09 15 09 AD 64310 2210.26 TOTAL FOR WARRANT: 2210.26  TOTAL FOR OBJECT CODE: 41849.39  ADC0010966179 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713763262TX09 10 13 08 AD 64330 392.18 TOTAL FOR WARRANT: 392.18  ADC0011015628 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713763344TX09 11 17 08 AD 64330 234.94 TOTAL FOR WARRANT: 234.94  ADC0011052507 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713763426TX09 12 12 08 AD 64330 759.26 TOTAL FOR WARRANT: 759.26  ADC0011089962 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713763508TX09 01 14 09 AD 64330 1586.63 TOTAL FOR WARRANT: 1586.63  ADC0011131045 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713763591TX09 02 12 09 AD 64330 922.96 TOTAL FOR WARRANT: 922.96  ADC0011172875 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713763673TX09 03 12 09 AD 64330 301.30 TOTAL FOR WARRANT: 301.30  ADC0011221008 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713763754TX09 04 14 09 AD 64330 250.13 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 374 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0023 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 250.13  ADC0011269445 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713763834TX09 05 15 09 AD 64330 263.64 TOTAL FOR WARRANT: 263.64  ADC0011311866 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713763915TX09 06 15 09 AD 64330 190.16 TOTAL FOR WARRANT: 190.16  ADC0011354460 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713763024TX10 07 14 09 AD 64330 901.54 TOTAL FOR WARRANT: 901.54  ADC0011403553 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713763101TX10 08 13 09 AD 64330 1244.07 TOTAL FOR WARRANT: 1244.07  ADC0011449256 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713763182TX10 09 15 09 AD 64330 634.03 TOTAL FOR WARRANT: 634.03  TOTAL FOR OBJECT CODE: 7680.84  ADC0010966403 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713772579TX09 10 13 08 AD 64350 12390.78 TOTAL FOR WARRANT: 12390.78  ADC0011015808 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713772980TX09 11 17 08 AD 64350 15045.67 TOTAL FOR WARRANT: 15045.67  ADC0011052690 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713773382TX09 12 12 08 AD 64350 10472.12 TOTAL FOR WARRANT: 10472.12  ADC0011090192 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713773783TX09 01 14 09 AD 64350 14681.92 TOTAL FOR WARRANT: 14681.92  ADC0011131228 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713774184TX09 02 12 09 AD 64350 7096.52 TOTAL FOR WARRANT: 7096.52  ADC0011173105 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713774587TX09 03 12 09 AD 64350 10526.44 TOTAL FOR WARRANT: 10526.44  ADC0011224306 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713774990TX09 04 15 09 AD 64350 12385.29 TOTAL FOR WARRANT: 12385.29  ADC0011269644 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713775393TX09 05 15 09 AD 64350 10774.76 TOTAL FOR WARRANT: 10774.76  ADC0011312114 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713775797TX09 06 15 09 AD 64350 8174.19 TOTAL FOR WARRANT: 8174.19  ADC0011354689 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713771378TX10 07 14 09 AD 64350 8821.18 TOTAL FOR WARRANT: 8821.18  ADC0011403823 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713771781TX10 08 13 09 AD 64350 11280.45 TOTAL FOR WARRANT: 11280.45  ADC0011452264 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713772184TX10 09 16 09 AD 64350 10385.79 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 375 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0023 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 10385.79  TOTAL FOR OBJECT CODE: 132035.11  ADC0011134058 HANCOCK CTY BD OF SUPERVISORS V0000486410 181377021335 02 13 09 AD 64355 21822.00 TOTAL FOR WARRANT: 21822.00  TOTAL FOR OBJECT CODE: 21822.00  ADC0011167417 HANCOCK CTY BD OF SUPERVISORS V0000486410 94700000038784 03 09 09 AD 64370 26229.55 TOTAL FOR WARRANT: 26229.55  ADC0011217006 HANCOCK CTY BD OF SUPERVISORS V0000486410 94700000039049 04 09 09 AD 64370 55290.92 TOTAL FOR WARRANT: 55290.92  TOTAL FOR OBJECT CODE: 81520.47  ADC0010969208 HANCOCK CTY BD OF SUPERVISORS V0000486410 94700000037756 10 14 08 AD 64371 9874.00 TOTAL FOR WARRANT: 9874.00  ADC0010969209 HANCOCK CTY BD OF SUPERVISORS V0000486410 94700000037757 10 14 08 AD 64371 28200.00 TOTAL FOR WARRANT: 28200.00  ADC0011011302 HANCOCK CTY BD OF SUPERVISORS V0000486410 94700000037927 11 12 08 AD 64371 6773.00 TOTAL FOR WARRANT: 6773.00  ADC0011073673 HANCOCK CTY BD OF SUPERVISORS V0000486410 94700000038327 12 30 08 AD 64371 205.00 TOTAL FOR WARRANT: 205.00  ADC0011073682 HANCOCK CTY BD OF SUPERVISORS V0000486410 94700000038337 12 30 08 AD 64371 102733.00 TOTAL FOR WARRANT: 102733.00  ADC0011110519 HANCOCK CTY BD OF SUPERVISORS V0000486410 94700000038534 01 28 09 AD 64371 3800.00 TOTAL FOR WARRANT: 3800.00  ADC0011114428 HANCOCK CTY BD OF SUPERVISORS V0000486410 94700000038564 01 30 09 AD 64371 30435.00 TOTAL FOR WARRANT: 30435.00  ADC0011199057 HANCOCK CTY BD OF SUPERVISORS V0000486410 94700000038943 03 26 09 AD 64371 44406.00 TOTAL FOR WARRANT: 44406.00  ADC0011199058 HANCOCK CTY BD OF SUPERVISORS V0000486410 94700000038944 03 26 09 AD 64371 2565.00 TOTAL FOR WARRANT: 2565.00  ADC0011199065 HANCOCK CTY BD OF SUPERVISORS V0000486410 94700000038955 03 26 09 AD 64371 92417.00 TOTAL FOR WARRANT: 92417.00  ADC0011255660 HANCOCK CTY BD OF SUPERVISORS V0000486410 94700000039242 05 06 09 AD 64371 9906.00 TOTAL FOR WARRANT: 9906.00  ADC0011255661 HANCOCK CTY BD OF SUPERVISORS V0000486410 94700000039243 05 06 09 AD 64371 22043.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 376 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0023 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 22043.00  ADC0011285391 HANCOCK CTY BD OF SUPERVISORS V0000486410 94700000039420 05 27 09 AD 64371 3049.00 TOTAL FOR WARRANT: 3049.00  ADC0011300112 HANCOCK CTY BD OF SUPERVISORS V0000486410 94700000039466 06 05 09 AD 64371 8874.00 TOTAL FOR WARRANT: 8874.00  ADC0011409987 HANCOCK CTY BD OF SUPERVISORS V0000486410 94700000040020 08 18 09 AD 64371 11693.00 TOTAL FOR WARRANT: 11693.00  ADC0011416890 HANCOCK CTY BD OF SUPERVISORS V0000486410 94700000040085 08 21 09 AD 64371 10724.00 TOTAL FOR WARRANT: 10724.00  TOTAL FOR OBJECT CODE: 387697.00  ADC0010982282 HANCOCK CTY BD OF SUPERVISORS V0000486410 89120712888PV 10 22 08 AD 64380 1575.00 TOTAL FOR WARRANT: 1575.00  ADC0011025225 HANCOCK CTY BD OF SUPERVISORS V0000486410 89120721121PV 11 20 08 AD 64380 2475.00 TOTAL FOR WARRANT: 2475.00  ADC0011064106 HANCOCK CTY BD OF SUPERVISORS V0000486410 89120730245PV 12 18 08 AD 64380 2025.00 TOTAL FOR WARRANT: 2025.00  ADC0011102312 HANCOCK CTY BD OF SUPERVISORS V0000486410 89120738205PV 01 23 09 AD 64380 2475.00 TOTAL FOR WARRANT: 2475.00  ADC0011128973 HANCOCK CTY BD OF SUPERVISORS V0000486410 89120743848PV 02 11 09 AD 64380 2025.00 TOTAL FOR WARRANT: 2025.00  ADC0011178875 HANCOCK CTY BD OF SUPERVISORS V0000486410 89120752018PV 03 16 09 AD 64380 2475.00 TOTAL FOR WARRANT: 2475.00  ADC0011227772 HANCOCK CTY BD OF SUPERVISORS V0000486410 89120759393PV 04 16 09 AD 64380 2700.00 TOTAL FOR WARRANT: 2700.00  ADC0011268091 HANCOCK CTY BD OF SUPERVISORS V0000486410 89120766359PV 05 14 09 AD 64380 2700.00 TOTAL FOR WARRANT: 2700.00  ADC0011321054 HANCOCK CTY BD OF SUPERVISORS V0000486410 89120774711PV 06 19 09 AD 64380 4050.00 TOTAL FOR WARRANT: 4050.00  ADC0011364546 HANCOCK CTY BD OF SUPERVISORS V0000486410 89120782524PV 07 17 09 AD 64380 2475.00 TOTAL FOR WARRANT: 2475.00  ADC0011405027 HANCOCK CTY BD OF SUPERVISORS V0000486410 89120790551PV 08 13 09 AD 64380 2475.00 TOTAL FOR WARRANT: 2475.00  ADC0011447728 HANCOCK CTY BD OF SUPERVISORS V0000486410 89120798276PV 09 14 09 AD 64380 3375.00 TOTAL FOR WARRANT: 3375.00  TOTAL FOR OBJECT CODE: 30825.00  ADC0010953260 HANCOCK CTY SHERIFF'S DEPT V0000066750 10707SL1231807 10 03 08 AD 64390 3148.37 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 377 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0023 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 3148.37  ADC0010953261 HANCOCK CTY SHERIFF'S DEPT V0000066750 10707SL1231808 10 03 08 AD 64390 3047.67 TOTAL FOR WARRANT: 3047.67  ADC0010959959 HANCOCK CTY SHERIFF'S DEPT V0000066750 10708TA1231805 10 08 08 AD 64390 10715.12 TOTAL FOR WARRANT: 10715.12  ADC0010959960 HANCOCK CTY SHERIFF'S DEPT V0000066750 10708TA1231806 10 08 08 AD 64390 13340.18 TOTAL FOR WARRANT: 13340.18  ADC0010959961 HANCOCK CTY SHERIFF'S DEPT V0000066750 10708TA1231807 10 08 08 AD 64390 6778.28 TOTAL FOR WARRANT: 6778.28  ADC0010959962 HANCOCK CTY SHERIFF'S DEPT V0000066750 10708TA1231808 10 08 08 AD 64390 3556.06 TOTAL FOR WARRANT: 3556.06 ADC0010960033 HANCOCK CTY BD OF SUPERVISORS V0000486410 1813768OHN0010 10 08 08 AD 64390 114229.46  ADC0010960033 HANCOCK CTY BD OF SUPERVISORS V0000486410 1813768OHN0010 10 08 08 AD 64390 79825.28 TOTAL FOR WARRANT: 194054.74  ADC0010967865 HANCOCK CTY SHERIFF'S DEPT V0000066750 10709CA1231ADV 10 14 08 AD 64390 5000.00 TOTAL FOR WARRANT: 5000.00 ADC0010967881 HANCOCK CTY BD OF SUPERVISORS V0000486410 11109000001112 10 14 08 AD 64390 17.68 ADC0010967881 HANCOCK CTY BD OF SUPERVISORS V0000486410 11109000001112 10 14 08 AD 64390 88.88  ADC0010967881 HANCOCK CTY BD OF SUPERVISORS V0000486410 11109000001112 10 14 08 AD 64390 88.88 TOTAL FOR WARRANT: 195.44 ADC0010981535 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN243900107 10 22 08 AD 64390 10276.71  ADC0010981535 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN243900107 10 22 08 AD 64390 477.25 TOTAL FOR WARRANT: 10753.96 ADC0010986873 HANCOCK CTY BD OF SUPERVISORS V0000486410 11109000001242 10 27 08 AD 64390 16.00 ADC0010986873 HANCOCK CTY BD OF SUPERVISORS V0000486410 11109000001242 10 27 08 AD 64390 85.76  ADC0010986873 HANCOCK CTY BD OF SUPERVISORS V0000486410 11109000001242 10 27 08 AD 64390 85.76 TOTAL FOR WARRANT: 187.52  ADC0010987099 HANCOCK CTY BD OF SUPERVISORS V0000486410 411137826 10 27 08 AD 64390 233899.10 TOTAL FOR WARRANT: 233899.10  ADC0010987108 HANCOCK CTY BD OF SUPERVISORS V0000486410 411137840 10 27 08 AD 64390 29560.00 TOTAL FOR WARRANT: 29560.00  ADC0010990274 HANCOCK CTY BD OF SUPERVISORS V0000486410 411137849 10 28 08 AD 64390 304186.36 TOTAL FOR WARRANT: 304186.36 ADC0010990353 HANCOCK CTY BD OF SUPERVISORS V0000486410 470PV090801291 10 28 08 AD 64390 15300.00  ADC0010990353 HANCOCK CTY BD OF SUPERVISORS V0000486410 470PV090801291 10 28 08 AD 64390 14700.00 TOTAL FOR WARRANT: 30000.00 ADC0011001560 HANCOCK CTY BD OF SUPERVISORS V0000486410 1813768OHN0011 11 05 08 AD 64390 129058.93  ADC0011001560 HANCOCK CTY BD OF SUPERVISORS V0000486410 1813768OHN0011 11 05 08 AD 64390 79218.11 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 378 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0023 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 208277.04  ADC0011007430 HANCOCK CTY SHERIFF'S DEPT V0000066750 10707SL1231809 11 10 08 AD 64390 3003.03 TOTAL FOR WARRANT: 3003.03  ADC0011010516 HANCOCK CTY BD OF SUPERVISORS V0000486410 411137937 11 12 08 AD 64390 112531.98 TOTAL FOR WARRANT: 112531.98 ADC0011020358 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN244800178 11 19 08 AD 64390 12209.70  ADC0011020358 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN244800178 11 19 08 AD 64390 530.99 TOTAL FOR WARRANT: 12740.69  ADC0011021519 HANCOCK CTY BD OF SUPERVISORS V0000486410 470PV090801734 11 19 08 AD 64390 7500.00 TOTAL FOR WARRANT: 7500.00  ADC0011024957 HANCOCK CTY BD OF SUPERVISORS V0000486410 411137997 11 20 08 AD 64390 11885.00 TOTAL FOR WARRANT: 11885.00  ADC0011024958 HANCOCK CTY BD OF SUPERVISORS V0000486410 411137998 11 20 08 AD 64390 69997.50 TOTAL FOR WARRANT: 69997.50  ADC0011024965 HANCOCK CTY BD OF SUPERVISORS V0000486410 411138007 11 20 08 AD 64390 23156.25 TOTAL FOR WARRANT: 23156.25 ADC0011032597 HANCOCK CTY BD OF SUPERVISORS V0000486410 11109000001578 11 26 08 AD 64390 88.80 ADC0011032597 HANCOCK CTY BD OF SUPERVISORS V0000486410 11109000001578 11 26 08 AD 64390 55.16 ADC0011032597 HANCOCK CTY BD OF SUPERVISORS V0000486410 11109000001578 11 26 08 AD 64390 31.48 ADC0011032597 HANCOCK CTY BD OF SUPERVISORS V0000486410 11109000001578 11 26 08 AD 64390 45.92 ADC0011032597 HANCOCK CTY BD OF SUPERVISORS V0000486410 11109000001578 11 26 08 AD 64390 42.88 ADC0011032597 HANCOCK CTY BD OF SUPERVISORS V0000486410 11109000001578 11 26 08 AD 64390 602.48 ADC0011032597 HANCOCK CTY BD OF SUPERVISORS V0000486410 11109000001578 11 26 08 AD 64390 699.76 ADC0011032597 HANCOCK CTY BD OF SUPERVISORS V0000486410 11109000001578 11 26 08 AD 64390 650.24 ADC0011032597 HANCOCK CTY BD OF SUPERVISORS V0000486410 11109000001578 11 26 08 AD 64390 803.76 ADC0011032597 HANCOCK CTY BD OF SUPERVISORS V0000486410 11109000001578 11 26 08 AD 64390 131.80 ADC0011032597 HANCOCK CTY BD OF SUPERVISORS V0000486410 11109000001578 11 26 08 AD 64390 128.64  ADC0011032597 HANCOCK CTY BD OF SUPERVISORS V0000486410 11109000001578 11 26 08 AD 64390 45.92 TOTAL FOR WARRANT: 3326.84  ADC0011035356 HANCOCK CTY BD OF SUPERVISORS V0000486410 411138042 12 01 08 AD 64390 105979.85 TOTAL FOR WARRANT: 105979.85  ADC0011037154 HANCOCK CTY BD OF SUPERVISORS V0000486410 411138059 12 02 08 AD 64390 306866.40 TOTAL FOR WARRANT: 306866.40 ADC0011042009 HANCOCK CTY BD OF SUPERVISORS V0000486410 1813768OHN0012 12 05 08 AD 64390 135395.60  ADC0011042009 HANCOCK CTY BD OF SUPERVISORS V0000486410 1813768OHN0012 12 05 08 AD 64390 77517.76 TOTAL FOR WARRANT: 212913.36  ADC0011052449 HANCOCK CTY SHERIFF'S DEPT V0000066750 10708TA1231FIN 12 12 08 AD 64390 5734.68 TOTAL FOR WARRANT: 5734.68  ADC0011052450 HANCOCK CTY SHERIFF'S DEPT V0000066750 10708TA1231809 12 12 08 AD 64390 5033.25 TOTAL FOR WARRANT: 5033.25  ADC0011055280 HANCOCK CTY BD OF SUPERVISORS V0000486410 411138117 12 15 08 AD 64390 345281.18 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 379 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0023 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 345281.18  ADC0011055281 HANCOCK CTY BD OF SUPERVISORS V0000486410 411138118 12 15 08 AD 64390 789344.77 TOTAL FOR WARRANT: 789344.77  ADC0011063784 HANCOCK CTY BD OF SUPERVISORS V0000486410 411138146 12 18 08 AD 64390 7687.50 TOTAL FOR WARRANT: 7687.50  ADC0011072988 HANCOCK CTY BD OF SUPERVISORS V0000486410 11109000001928 12 30 08 AD 64390 60.24 TOTAL FOR WARRANT: 60.24  ADC0011073556 HANCOCK CTY BD OF SUPERVISORS V0000486410 411138285 12 30 08 AD 64390 537199.66 TOTAL FOR WARRANT: 537199.66 ADC0011078962 HANCOCK CTY BD OF SUPERVISORS V0000486410 1813768OHN0001 01 07 09 AD 64390 149994.05  ADC0011078962 HANCOCK CTY BD OF SUPERVISORS V0000486410 1813768OHN0001 01 07 09 AD 64390 91360.50 TOTAL FOR WARRANT: 241354.55  ADC0011084158 HANCOCK CTY BD OF SUPERVISORS V0000486410 411138352 01 09 09 AD 64390 22007.50 TOTAL FOR WARRANT: 22007.50  ADC0011084160 HANCOCK CTY BD OF SUPERVISORS V0000486410 411138354 01 09 09 AD 64390 267949.87 TOTAL FOR WARRANT: 267949.87  ADC0011085371 HANCOCK CTY BD OF SUPERVISORS V0000486410 411138369 01 12 09 AD 64390 371753.14 TOTAL FOR WARRANT: 371753.14 ADC0011090549 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN245800213 01 14 09 AD 64390 10082.05  ADC0011090549 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN245800213 01 14 09 AD 64390 456.50 TOTAL FOR WARRANT: 10538.55 ADC0011097481 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN246000153 01 21 09 AD 64390 9598.40  ADC0011097481 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN246000153 01 21 09 AD 64390 427.04 TOTAL FOR WARRANT: 10025.44  ADC0011103643 HANCOCK CTY BD OF SUPERVISORS V0000486410 411138450 01 26 09 AD 64390 11885.00 TOTAL FOR WARRANT: 11885.00  ADC0011107457 HANCOCK CTY BD OF SUPERVISORS V0000486410 50109000000458 01 27 09 AD 64390 70000.00 TOTAL FOR WARRANT: 70000.00 ADC0011121134 HANCOCK CTY BD OF SUPERVISORS V0000486410 1813768OHN0002 02 05 09 AD 64390 132006.61  ADC0011121134 HANCOCK CTY BD OF SUPERVISORS V0000486410 1813768OHN0002 02 05 09 AD 64390 81209.52 TOTAL FOR WARRANT: 213216.13  ADC0011124535 HANCOCK CTY BD OF SUPERVISORS V0000486410 411138543 02 09 09 AD 64390 7687.50 TOTAL FOR WARRANT: 7687.50  ADC0011128388 HANCOCK CTY BD OF SUPERVISORS V0000486410 30109000017260 02 11 09 AD 64390 24972.00 TOTAL FOR WARRANT: 24972.00  ADC0011136091 HANCOCK CTY BD OF SUPERVISORS V0000486410 411138603 02 17 09 AD 64390 510757.20 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 380 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0023 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 510757.20  ADC0011136092 HANCOCK CTY BD OF SUPERVISORS V0000486410 411138604 02 17 09 AD 64390 249747.25 TOTAL FOR WARRANT: 249747.25 ADC0011137729 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN246800171 02 18 09 AD 64390 10807.59  ADC0011137729 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN246800171 02 18 09 AD 64390 469.99 TOTAL FOR WARRANT: 11277.58  ADC0011141393 HANCOCK CTY SHERIFF'S DEPT V0000066750 10707SL1231810 02 19 09 AD 64390 4178.91 TOTAL FOR WARRANT: 4178.91  ADC0011141394 HANCOCK CTY SHERIFF'S DEPT V0000066750 10707SL1231811 02 19 09 AD 64390 2941.17 TOTAL FOR WARRANT: 2941.17  ADC0011141395 HANCOCK CTY SHERIFF'S DEPT V0000066750 10707SL1231812 02 19 09 AD 64390 3055.90 TOTAL FOR WARRANT: 3055.90  ADC0011148455 HANCOCK CTY BD OF SUPERVISORS V0000486410 411138708 02 24 09 AD 64390 151072.79 TOTAL FOR WARRANT: 151072.79  ADC0011154730 HANCOCK CTY SHERIFF'S DEPT V0000066750 10706SK1231810 02 27 09 AD 64390 1027.68 TOTAL FOR WARRANT: 1027.68 ADC0011158133 HANCOCK CTY BD OF SUPERVISORS V0000486410 11109000002712 03 03 09 AD 64390 30.32 ADC0011158133 HANCOCK CTY BD OF SUPERVISORS V0000486410 11109000002712 03 03 09 AD 64390 27.24  ADC0011158133 HANCOCK CTY BD OF SUPERVISORS V0000486410 11109000002712 03 03 09 AD 64390 107.92 TOTAL FOR WARRANT: 165.48  ADC0011159301 HANCOCK CTY BD OF SUPERVISORS V0000486410 411138765 03 03 09 AD 64390 1919899.05 TOTAL FOR WARRANT: 1919899.05  ADC0011159305 HANCOCK CTY BD OF SUPERVISORS V0000486410 411138770 03 03 09 AD 64390 233658.81 TOTAL FOR WARRANT: 233658.81 ADC0011165173 HANCOCK CTY BD OF SUPERVISORS V0000486410 1813768OHN0003 03 06 09 AD 64390 141210.23  ADC0011165173 HANCOCK CTY BD OF SUPERVISORS V0000486410 1813768OHN0003 03 06 09 AD 64390 82296.56 TOTAL FOR WARRANT: 223506.79  ADC0011165778 HANCOCK CTY BD OF SUPERVISORS V0000486410 411138796 03 06 09 AD 64390 29250.00 TOTAL FOR WARRANT: 29250.00  ADC0011170211 HANCOCK CTY SHERIFF'S DEPT V0000066750 10707SL1231901 03 11 09 AD 64390 2975.00 TOTAL FOR WARRANT: 2975.00  ADC0011175180 HANCOCK CTY BD OF SUPERVISORS V0000486410 411138834 03 13 09 AD 64390 107089.91 TOTAL FOR WARRANT: 107089.91  ADC0011175181 HANCOCK CTY BD OF SUPERVISORS V0000486410 411138835 03 13 09 AD 64390 219009.86 TOTAL FOR WARRANT: 219009.86  ADC0011175188 HANCOCK CTY BD OF SUPERVISORS V0000486410 411138845 03 13 09 AD 64390 283170.01 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 381 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0023 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 283170.01 ADC0011183777 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN247600181 03 18 09 AD 64390 10549.30  ADC0011183777 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN247600181 03 18 09 AD 64390 462.31 TOTAL FOR WARRANT: 11011.61  ADC0011210412 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139119 04 06 09 AD 64390 10000.00 TOTAL FOR WARRANT: 10000.00  ADC0011210413 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139120 04 06 09 AD 64390 10000.00 TOTAL FOR WARRANT: 10000.00  ADC0011211498 HANCOCK CTY SHERIFF'S DEPT V0000066750 10707SL1231902 04 07 09 AD 64390 3050.70 TOTAL FOR WARRANT: 3050.70  ADC0011222371 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139185 04 14 09 AD 64390 30000.00 TOTAL FOR WARRANT: 30000.00  ADC0011225622 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139194 04 15 09 AD 64390 11877.50 TOTAL FOR WARRANT: 11877.50  ADC0011225624 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139196 04 15 09 AD 64390 124640.99 TOTAL FOR WARRANT: 124640.99  ADC0011227367 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139200 04 16 09 AD 64390 197098.46 TOTAL FOR WARRANT: 197098.46  ADC0011227368 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139201 04 16 09 AD 64390 23396.98 TOTAL FOR WARRANT: 23396.98  ADC0011239225 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139257 04 23 09 AD 64390 15125.00 TOTAL FOR WARRANT: 15125.00 ADC0011243538 HANCOCK CTY BD OF SUPERVISORS V0000486410 11109000004286 04 29 09 AD 64390 186.24  ADC0011243538 HANCOCK CTY BD OF SUPERVISORS V0000486410 11109000004286 04 29 09 AD 64390 66.30 TOTAL FOR WARRANT: 252.54 ADC0011243609 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN248700023 04 29 09 AD 64390 12621.25  ADC0011243609 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN248700023 04 29 09 AD 64390 534.93 TOTAL FOR WARRANT: 13156.18  ADC0011250954 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139362 05 04 09 AD 64390 21500.00 TOTAL FOR WARRANT: 21500.00  ADC0011250955 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139363 05 04 09 AD 64390 18258.60 TOTAL FOR WARRANT: 18258.60  ADC0011250956 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139364 05 04 09 AD 64390 5380.00 TOTAL FOR WARRANT: 5380.00  ADC0011250957 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139365 05 04 09 AD 64390 10000.00 TOTAL FOR WARRANT: 10000.00  ADC0011250958 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139366 05 04 09 AD 64390 10000.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 382 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0023 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 10000.00  ADC0011250963 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139372 05 04 09 AD 64390 636665.07 TOTAL FOR WARRANT: 636665.07  ADC0011252463 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139375 05 05 09 AD 64390 10000.00 TOTAL FOR WARRANT: 10000.00  ADC0011252464 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139376 05 05 09 AD 64390 10000.00 TOTAL FOR WARRANT: 10000.00  ADC0011252465 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139377 05 05 09 AD 64390 10000.00 TOTAL FOR WARRANT: 10000.00  ADC0011252466 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139378 05 05 09 AD 64390 10000.00 TOTAL FOR WARRANT: 10000.00  ADC0011252467 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139379 05 05 09 AD 64390 10000.00 TOTAL FOR WARRANT: 10000.00  ADC0011252468 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139380 05 05 09 AD 64390 10000.00 TOTAL FOR WARRANT: 10000.00  ADC0011252469 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139381 05 05 09 AD 64390 10000.00 TOTAL FOR WARRANT: 10000.00  ADC0011252470 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139382 05 05 09 AD 64390 10000.00 TOTAL FOR WARRANT: 10000.00  ADC0011254825 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139392 05 06 09 AD 64390 27250.00 TOTAL FOR WARRANT: 27250.00  ADC0011254826 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139393 05 06 09 AD 64390 14625.00 TOTAL FOR WARRANT: 14625.00  ADC0011262765 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139445 05 12 09 AD 64390 11150.50 TOTAL FOR WARRANT: 11150.50  ADC0011267786 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139449 05 14 09 AD 64390 246427.30 TOTAL FOR WARRANT: 246427.30  ADC0011272551 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139505 05 18 09 AD 64390 42072.42 TOTAL FOR WARRANT: 42072.42  ADC0011273968 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139513 05 19 09 AD 64390 291591.33 TOTAL FOR WARRANT: 291591.33  ADC0011275378 HANCOCK CTY BD OF SUPERVISORS V0000486410 11109000004459 05 20 09 AD 64390 1477.48 TOTAL FOR WARRANT: 1477.48  ADC0011284204 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN249500032 05 27 09 AD 64390 11117.82 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 383 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0023 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  ADC0011284204 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN249500032 05 27 09 AD 64390 487.21 TOTAL FOR WARRANT: 11605.03  ADC0011290646 HANCOCK CTY SHERIFF'S DEPT V0000066750 10707SL1231903 06 01 09 AD 64390 3079.38 TOTAL FOR WARRANT: 3079.38  ADC0011296627 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139636 06 04 09 AD 64390 5380.00 TOTAL FOR WARRANT: 5380.00  ADC0011296628 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139637 06 04 09 AD 64390 17250.00 TOTAL FOR WARRANT: 17250.00  ADC0011302282 HANCOCK CTY CHANCERY CLERK V0000224010 171F0000002128 06 09 09 AD 64390 6669.27 TOTAL FOR WARRANT: 6669.27  ADC0011302933 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139667 06 09 09 AD 64390 51564.38 TOTAL FOR WARRANT: 51564.38  ADC0011302934 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139668 06 09 09 AD 64390 10345.00 TOTAL FOR WARRANT: 10345.00 ADC0011304944 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN249900172 06 10 09 AD 64390 11066.46  ADC0011304944 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN249900172 06 10 09 AD 64390 489.29 TOTAL FOR WARRANT: 11555.75  ADC0011305935 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139669 06 10 09 AD 64390 6345.50 TOTAL FOR WARRANT: 6345.50  ADC0011308663 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139678 06 11 09 AD 64390 424991.06 TOTAL FOR WARRANT: 424991.06  ADC0011313219 HANCOCK CTY SHERIFF'S DEPT V0000066750 10707SL1231904 06 16 09 AD 64390 3007.68 TOTAL FOR WARRANT: 3007.68 ADC0011318454 HANCOCK CTY BD OF SUPERVISORS V0000486410 11109000005042 06 18 09 AD 64390 48.80  ADC0011318454 HANCOCK CTY BD OF SUPERVISORS V0000486410 11109000005042 06 18 09 AD 64390 604.48 TOTAL FOR WARRANT: 653.28  ADC0011323774 HANCOCK CTY SHERIFF'S DEPT V0000066750 10709TA1231810 06 23 09 AD 64390 7597.28 TOTAL FOR WARRANT: 7597.28  ADC0011323775 HANCOCK CTY SHERIFF'S DEPT V0000066750 10709TA1231811 06 23 09 AD 64390 9030.44 TOTAL FOR WARRANT: 9030.44  ADC0011323776 HANCOCK CTY SHERIFF'S DEPT V0000066750 10709TA1231812 06 23 09 AD 64390 9871.12 TOTAL FOR WARRANT: 9871.12  ADC0011323777 HANCOCK CTY SHERIFF'S DEPT V0000066750 10709TA1231901 06 23 09 AD 64390 9715.00 TOTAL FOR WARRANT: 9715.00  ADC0011323778 HANCOCK CTY SHERIFF'S DEPT V0000066750 10709TA1231902 06 23 09 AD 64390 8289.84 TOTAL FOR WARRANT: 8289.84  ADC0011323779 HANCOCK CTY SHERIFF'S DEPT V0000066750 10709TA1231903 06 23 09 AD 64390 8578.07 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 384 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0023 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 8578.07  ADC0011333118 HANCOCK CTY CHANCERY CLERK V0000224010 50109000000893 06 26 09 AD 64390 152817.61 TOTAL FOR WARRANT: 152817.61  ADC0011339544 HANCOCK CTY SHERIFF'S DEPT V0000066750 10707SL1231905 06 30 09 AD 64390 359.97 TOTAL FOR WARRANT: 359.97  ADC0011343846 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139878 07 03 09 AD 64390 5380.00 TOTAL FOR WARRANT: 5380.00  ADC0011343849 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139881 07 03 09 AD 64390 17250.00 TOTAL FOR WARRANT: 17250.00  ADC0011343850 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139882 07 03 09 AD 64390 3810.31 TOTAL FOR WARRANT: 3810.31  ADC0011343851 HANCOCK CTY BD OF SUPERVISORS V0000486410 411139883 07 03 09 AD 64390 258.50 TOTAL FOR WARRANT: 258.50  ADC0011364299 HANCOCK CTY BD OF SUPERVISORS V0000486410 411150118 07 17 09 AD 64390 96723.40 TOTAL FOR WARRANT: 96723.40  ADC0011364300 HANCOCK CTY BD OF SUPERVISORS V0000486410 411150119 07 17 09 AD 64390 480.00 TOTAL FOR WARRANT: 480.00  ADC0011364301 HANCOCK CTY BD OF SUPERVISORS V0000486410 411150120 07 17 09 AD 64390 3515.00 TOTAL FOR WARRANT: 3515.00  ADC0011375713 HANCOCK CTY BD OF SUPERVISORS V0000486410 411150198 07 27 09 AD 64390 265121.65 TOTAL FOR WARRANT: 265121.65  ADC0011375716 HANCOCK CTY BD OF SUPERVISORS V0000486410 411150205 07 27 09 AD 64390 274399.62 TOTAL FOR WARRANT: 274399.62  ADC0011376995 HANCOCK CTY SHERIFF'S DEPT V0000066750 10707SL1231906 07 28 09 AD 64390 502.22 TOTAL FOR WARRANT: 502.22 ADC0011380649 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN251400019 07 29 09 AD 64390 13295.56  ADC0011380649 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN251400019 07 29 09 AD 64390 497.37 TOTAL FOR WARRANT: 13792.93  ADC0011392814 HANCOCK CTY BD OF SUPERVISORS V0000486410 411150297 08 06 09 AD 64390 17250.00 TOTAL FOR WARRANT: 17250.00  ADC0011392822 HANCOCK CTY BD OF SUPERVISORS V0000486410 411150310 08 06 09 AD 64390 15283.71 TOTAL FOR WARRANT: 15283.71 ADC0011400523 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN251800067 08 12 09 AD 64390 10492.16  ADC0011400523 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN251800067 08 12 09 AD 64390 435.24 TOTAL FOR WARRANT: 10927.40  ADC0011404739 HANCOCK CTY BD OF SUPERVISORS V0000486410 411150347 08 13 09 AD 64390 10000.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 385 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0023 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 10000.00  ADC0011404740 HANCOCK CTY BD OF SUPERVISORS V0000486410 411150348 08 13 09 AD 64390 4035.00 TOTAL FOR WARRANT: 4035.00  ADC0011404741 HANCOCK CTY BD OF SUPERVISORS V0000486410 411150352 08 13 09 AD 64390 50260.32 TOTAL FOR WARRANT: 50260.32  ADC0011404742 HANCOCK CTY BD OF SUPERVISORS V0000486410 411150353 08 13 09 AD 64390 124031.58 TOTAL FOR WARRANT: 124031.58  ADC0011404743 HANCOCK CTY BD OF SUPERVISORS V0000486410 411150354 08 13 09 AD 64390 160.00 TOTAL FOR WARRANT: 160.00  ADC0011404744 HANCOCK CTY BD OF SUPERVISORS V0000486410 411150355 08 13 09 AD 64390 12500.00 TOTAL FOR WARRANT: 12500.00  ADC0011404747 HANCOCK CTY BD OF SUPERVISORS V0000486410 411150362 08 13 09 AD 64390 27381.52 TOTAL FOR WARRANT: 27381.52  ADC0011407048 HANCOCK CTY BD OF SUPERVISORS V0000486410 411150371 08 14 09 AD 64390 10000.00 TOTAL FOR WARRANT: 10000.00  ADC0011418109 HANCOCK CTY BD OF SUPERVISORS V0000486410 470PV090806105 08 24 09 AD 64390 36017.70 TOTAL FOR WARRANT: 36017.70  ADC0011426531 HANCOCK CTY BD OF SUPERVISORS V0000486410 411150521 08 27 09 AD 64390 16552.83 TOTAL FOR WARRANT: 16552.83  ADC0011426532 HANCOCK CTY BD OF SUPERVISORS V0000486410 411150522 08 27 09 AD 64390 17250.00 TOTAL FOR WARRANT: 17250.00  ADC0011426533 HANCOCK CTY BD OF SUPERVISORS V0000486410 411150523 08 27 09 AD 64390 10000.00 TOTAL FOR WARRANT: 10000.00  ADC0011426534 HANCOCK CTY BD OF SUPERVISORS V0000486410 411150524 08 27 09 AD 64390 9525.78 TOTAL FOR WARRANT: 9525.78  ADC0011431962 HANCOCK CTY SHERIFF'S DEPT V0000066750 10708SL1231907 08 31 09 AD 64390 3007.68 TOTAL FOR WARRANT: 3007.68  ADC0011431967 HANCOCK CTY SHERIFF'S DEPT V0000066750 10709TA1231904 08 31 09 AD 64390 8510.02 TOTAL FOR WARRANT: 8510.02  ADC0011431968 HANCOCK CTY SHERIFF'S DEPT V0000066750 10709TA1231905 08 31 09 AD 64390 15440.00 TOTAL FOR WARRANT: 15440.00  ADC0011434539 HANCOCK CTY SHERIFF'S DEPT V0000066750 10709TA1231906 09 02 09 AD 64390 8674.55 TOTAL FOR WARRANT: 8674.55  ADC0011434540 HANCOCK CTY SHERIFF'S DEPT V0000066750 10709TA1231907 09 02 09 AD 64390 8367.27 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 386 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0023 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 8367.27 ADC0011437903 HANCOCK CTY BD OF SUPERVISORS V0000486410 11110000001137 09 04 09 AD 64390 733.12  ADC0011437903 HANCOCK CTY BD OF SUPERVISORS V0000486410 11110000001137 09 04 09 AD 64390 1849.60 TOTAL FOR WARRANT: 2582.72 ADC0011452436 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN252900149 09 16 09 AD 64390 11209.87  ADC0011452436 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN252900149 09 16 09 AD 64390 441.87 TOTAL FOR WARRANT: 11651.74  ADC0011455129 HANCOCK CTY BD OF SUPERVISORS V0000486410 11110000001214 09 17 09 AD 64390 1843.84 TOTAL FOR WARRANT: 1843.84  ADC0011455915 HANCOCK CTY BD OF SUPERVISORS V0000486410 411150681 09 17 09 AD 64390 6058.50 TOTAL FOR WARRANT: 6058.50  ADC0011462773 HANCOCK CTY BD OF SUPERVISORS V0000486410 411150770 09 23 09 AD 64390 38337.50 TOTAL FOR WARRANT: 38337.50  ADC0011462774 HANCOCK CTY BD OF SUPERVISORS V0000486410 411150771 09 23 09 AD 64390 113729.75 TOTAL FOR WARRANT: 113729.75  ADC0011462775 HANCOCK CTY BD OF SUPERVISORS V0000486410 411150772 09 23 09 AD 64390 35901.81 TOTAL FOR WARRANT: 35901.81  ADC0011462776 HANCOCK CTY BD OF SUPERVISORS V0000486410 411150773 09 23 09 AD 64390 10000.00 TOTAL FOR WARRANT: 10000.00  ADC0011462777 HANCOCK CTY BD OF SUPERVISORS V0000486410 411150774 09 23 09 AD 64390 11500.00 TOTAL FOR WARRANT: 11500.00  ADC0011462778 HANCOCK CTY BD OF SUPERVISORS V0000486410 411150775 09 23 09 AD 64390 5809.65 TOTAL FOR WARRANT: 5809.65  ADC0011470286 HANCOCK CTY BD OF SUPERVISORS V0000486410 411150800 09 28 09 AD 64390 48776.32 TOTAL FOR WARRANT: 48776.32  ADC0011470289 HANCOCK CTY BD OF SUPERVISORS V0000486410 411150803 09 28 09 AD 64390 30681.52 TOTAL FOR WARRANT: 30681.52  ADC0011471247 HANCOCK CTY SHERIFF'S DEPT V0000066750 10710CA1231ADV 09 29 09 AD 64390 5000.00 TOTAL FOR WARRANT: 5000.00  AD00010956612 HANCOCK CTY TAX COLLECTOR V0001023550 181376928395 10 07 08 AD 64390 288256.99 TOTAL FOR WARRANT: 288256.99  AD00011000578 HANCOCK CTY TAX COLLECTOR V0001023550 181376928488 11 05 08 AD 64390 363705.04 TOTAL FOR WARRANT: 363705.04  AD00011013852 HANCOCK CTY SOIL & WATER V0001320150 48609000000384 11 14 08 AD 64390 1029.00 TOTAL FOR WARRANT: 1029.00  AD00011017185 HANCOCK CTY BOS V0001549742 71107HS023 11 18 08 AD 64390 14903.40 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 387 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0023 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 14903.40  AD00011037696 HANCOCK CTY TAX COLLECTOR V0001023550 181376928581 12 03 08 AD 64390 278514.69 TOTAL FOR WARRANT: 278514.69 AD00011072439 HANCOCK CTY TAX COLLECTOR V0001023550 11109000001922 12 30 08 AD 64390 205.72 AD00011072439 HANCOCK CTY TAX COLLECTOR V0001023550 11109000001922 12 30 08 AD 64390 59.54  AD00011072439 HANCOCK CTY TAX COLLECTOR V0001023550 11109000001922 12 30 08 AD 64390 157.01 TOTAL FOR WARRANT: 422.27  AD00011080800 HANCOCK CTY TAX COLLECTOR V0001023550 181376928674 01 08 09 AD 64390 329653.24 TOTAL FOR WARRANT: 329653.24  AD00011092666 HANCOCK CTY SOIL & WATER V0001320150 48609000000492 01 15 09 AD 64390 430.50 TOTAL FOR WARRANT: 430.50  AD00011124775 HANCOCK CTY TAX COLLECTOR V0001023550 181376928767 02 10 09 AD 64390 278402.61 TOTAL FOR WARRANT: 278402.61  AD00011133166 HANCOCK CTY BOS V0001549742 0512009PV01589 02 13 09 AD 64390 347.07 TOTAL FOR WARRANT: 347.07  AD00011162987 HANCOCK CTY SOIL & WATER V0001320150 48609000000581 03 05 09 AD 64390 451.50 TOTAL FOR WARRANT: 451.50  AD00011166057 HANCOCK CTY TAX COLLECTOR V0001023550 181376928860 03 09 09 AD 64390 185174.63 TOTAL FOR WARRANT: 185174.63  AD00011173963 HANCOCK CTY BOS V0001549742 0512009PV01814 03 13 09 AD 64390 4872.87 TOTAL FOR WARRANT: 4872.87  AD00011212948 HANCOCK CTY TAX COLLECTOR V0001023550 181376928953 04 08 09 AD 64390 194115.04 TOTAL FOR WARRANT: 194115.04  AD00011251074 HANCOCK CTY BOS V0001549742 0512009PV02170 05 05 09 AD 64390 2068.36 TOTAL FOR WARRANT: 2068.36  AD00011261165 HANCOCK CTY TAX COLLECTOR V0001023550 181376929046 05 12 09 AD 64390 208151.06 TOTAL FOR WARRANT: 208151.06  AD00011274298 HANCOCK CTY BOS V0001549742 0512009PV02362 05 20 09 AD 64390 3418.88 TOTAL FOR WARRANT: 3418.88  AD00011297189 HANCOCK CTY TAX COLLECTOR V0001023550 181376929139 06 05 09 AD 64390 654917.86 TOTAL FOR WARRANT: 654917.86  AD00011312498 HANCOCK CTY BOS V0001549742 0512009PV02589 06 16 09 AD 64390 1044.64 TOTAL FOR WARRANT: 1044.64  AD00011328672 HANCOCK CTY BOS V0001549742 464P0900004204 06 25 09 AD 64390 80000.00 TOTAL FOR WARRANT: 80000.00  AD00011348643 HANCOCK CTY TAX COLLECTOR V0001023550 181376929232 07 09 09 AD 64390 316614.03 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 388 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0023 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 316614.03  AD00011355543 HANCOCK CTY BOS V0001549742 0512009PV02867 07 15 09 AD 64390 2930.44 TOTAL FOR WARRANT: 2930.44  AD00011373223 HANCOCK CTY SOIL & WATER V0001320150 48610000000041 07 24 09 AD 64390 1123.50 TOTAL FOR WARRANT: 1123.50  AD00011389965 HANCOCK CTY TAX COLLECTOR V0001023550 181376929325 08 05 09 AD 64390 222772.13 TOTAL FOR WARRANT: 222772.13  AD00011435913 HANCOCK CTY TAX COLLECTOR V0001023550 181376929418 09 03 09 AD 64390 186291.10 TOTAL FOR WARRANT: 186291.10  AD00011437280 HANCOCK CTY BOS V0001549742 0512010PV00336 09 04 09 AD 64390 2145.20 TOTAL FOR WARRANT: 2145.20  AD00011466738 HANCOCK CTY BOS V0001549742 10705JB1231906 09 25 09 AD 64390 4320.00 TOTAL FOR WARRANT: 4320.00  TOTAL FOR OBJECT CODE: 16490186.80 ADC0011181999 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000099036 03 17 09 AD 64395 650.20 ADC0011181999 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000099036 03 17 09 AD 64395 370.87 ADC0011181999 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000099036 03 17 09 AD 64395 14.64 ADC0011181999 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000099036 03 17 09 AD 64395 28.89  ADC0011181999 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000099036 03 17 09 AD 64395 896.07 TOTAL FOR WARRANT: 1960.67 ADC0011182000 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000099037 03 17 09 AD 64395 653.70 ADC0011182000 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000099037 03 17 09 AD 64395 393.18 ADC0011182000 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000099037 03 17 09 AD 64395 15.41 ADC0011182000 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000099037 03 17 09 AD 64395 29.47  ADC0011182000 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000099037 03 17 09 AD 64395 942.63 TOTAL FOR WARRANT: 2034.39 ADC0011182001 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000099038 03 17 09 AD 64395 699.99 ADC0011182001 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000099038 03 17 09 AD 64395 588.40 ADC0011182001 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000099038 03 17 09 AD 64395 19.45 ADC0011182001 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000099038 03 17 09 AD 64395 25.42  ADC0011182001 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000099038 03 17 09 AD 64395 985.70 TOTAL FOR WARRANT: 2318.96 ADC0011182002 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000099039 03 17 09 AD 64395 674.18 ADC0011182002 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000099039 03 17 09 AD 64395 384.98 ADC0011182002 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000099039 03 17 09 AD 64395 13.88 ADC0011182002 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000099039 03 17 09 AD 64395 27.38  ADC0011182002 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000099039 03 17 09 AD 64395 1045.00 TOTAL FOR WARRANT: 2145.42 ADC0011182003 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000099041 03 17 09 AD 64395 622.57 ADC0011182003 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000099041 03 17 09 AD 64395 350.70 ADC0011182003 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000099041 03 17 09 AD 64395 14.03 ADC0011182003 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000099041 03 17 09 AD 64395 27.16  ADC0011182003 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000099041 03 17 09 AD 64395 832.64 TOTAL FOR WARRANT: 1847.10  ADC0011182004 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000099042 03 17 09 AD 64395 592.26 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 389 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0023 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011182004 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000099042 03 17 09 AD 64395 240.03 ADC0011182004 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000099042 03 17 09 AD 64395 11.54 ADC0011182004 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000099042 03 17 09 AD 64395 26.99  ADC0011182004 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000099042 03 17 09 AD 64395 757.58 TOTAL FOR WARRANT: 1628.40 ADC0011182005 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000099043 03 17 09 AD 64395 616.21 ADC0011182005 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000099043 03 17 09 AD 64395 339.83 ADC0011182005 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000099043 03 17 09 AD 64395 14.32 ADC0011182005 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000099043 03 17 09 AD 64395 781.47  ADC0011182005 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000099043 03 17 09 AD 64395 27.60 TOTAL FOR WARRANT: 1779.43 ADC0011367827 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000100483 07 21 09 AD 64395 671.55 ADC0011367827 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000100483 07 21 09 AD 64395 340.56 ADC0011367827 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000100483 07 21 09 AD 64395 14.30 ADC0011367827 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000100483 07 21 09 AD 64395 28.40  ADC0011367827 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000100483 07 21 09 AD 64395 811.48 TOTAL FOR WARRANT: 1866.29 ADC0011367828 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000100484 07 21 09 AD 64395 674.69 ADC0011367828 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000100484 07 21 09 AD 64395 387.11 ADC0011367828 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000100484 07 21 09 AD 64395 14.85 ADC0011367828 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000100484 07 21 09 AD 64395 29.26  ADC0011367828 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000100484 07 21 09 AD 64395 941.05 TOTAL FOR WARRANT: 2046.96 ADC0011370188 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000100494 07 22 09 AD 64395 994.16 ADC0011370188 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000100494 07 22 09 AD 64395 384.47 ADC0011370188 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000100494 07 22 09 AD 64395 15.71 ADC0011370188 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000100494 07 22 09 AD 64395 35.10  ADC0011370188 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000100494 07 22 09 AD 64395 1127.02 TOTAL FOR WARRANT: 2556.46 ADC0011387038 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000100643 07 31 09 AD 64395 617.59 ADC0011387038 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000100643 07 31 09 AD 64395 369.48 ADC0011387038 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000100643 07 31 09 AD 64395 14.49 ADC0011387038 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000100643 07 31 09 AD 64395 26.97  ADC0011387038 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000100643 07 31 09 AD 64395 912.11 TOTAL FOR WARRANT: 1940.64  TOTAL FOR OBJECT CODE: 22124.72  TOTAL FOR REPORT CODE: 33953047.81  10/06/09 *** STATE OF MISSISSIPPI *** PAGE 390 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0024 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  ADC0011311897 HARRISON CTY BD OF SUPERVISORS V0000067130 1713764760TX09 06 15 09 AD 64210 107242.95 TOTAL FOR WARRANT: 107242.95  ADC0011351168 HARRISON CTY BD OF SUPERVISORS V0000067130 1713764024TX10 07 10 09 AD 64210 829128.42 TOTAL FOR WARRANT: 829128.42  ADC0011403592 HARRISON CTY BD OF SUPERVISORS V0000067130 1713764109TX10 08 13 09 AD 64210 51718.43 TOTAL FOR WARRANT: 51718.43 AD00010965495 HARRISON CTY CHANCERY CLERK V0000564350 1713764335TX09 10 13 08 AD 64210 178405.97  AD00010965495 HARRISON CTY CHANCERY CLERK V0000564350 1713764335TX09 10 13 08 AD 64210 330078.69 TOTAL FOR WARRANT: 508484.66 AD00011008032 HARRISON CTY CHANCERY CLERK V0000564350 1713764414TX09 11 12 08 AD 64210 116027.07  AD00011008032 HARRISON CTY CHANCERY CLERK V0000564350 1713764414TX09 11 12 08 AD 64210 221230.61 TOTAL FOR WARRANT: 337257.68 AD00011044076 HARRISON CTY CHANCERY CLERK V0000564350 1713764491TX09 12 09 08 AD 64210 135351.96  AD00011044076 HARRISON CTY CHANCERY CLERK V0000564350 1713764491TX09 12 09 08 AD 64210 267527.40 TOTAL FOR WARRANT: 402879.36 AD00011085758 HARRISON CTY CHANCERY CLERK V0000564350 1713764560TX09 01 13 09 AD 64210 138904.04  AD00011085758 HARRISON CTY CHANCERY CLERK V0000564350 1713764560TX09 01 13 09 AD 64210 267406.89 TOTAL FOR WARRANT: 406310.93 AD00011126179 HARRISON CTY CHANCERY CLERK V0000564350 1713764623TX09 02 11 09 AD 64210 145141.75  AD00011126179 HARRISON CTY CHANCERY CLERK V0000564350 1713764623TX09 02 11 09 AD 64210 273302.00 TOTAL FOR WARRANT: 418443.75 AD00011167606 HARRISON CTY CHANCERY CLERK V0000564350 1713764680TX09 03 10 09 AD 64210 131371.14  AD00011167606 HARRISON CTY CHANCERY CLERK V0000564350 1713764680TX09 03 10 09 AD 64210 243606.45 TOTAL FOR WARRANT: 374977.59 AD00011212921 HARRISON CTY CHANCERY CLERK V0000564350 1713764714TX09 04 08 09 AD 64210 142562.58  AD00011212921 HARRISON CTY CHANCERY CLERK V0000564350 1713764714TX09 04 08 09 AD 64210 267687.36 TOTAL FOR WARRANT: 410249.94 AD00011268321 HARRISON CTY CHANCERY CLERK V0000564350 1713764749TX09 05 15 09 AD 64210 148413.77  AD00011268321 HARRISON CTY CHANCERY CLERK V0000564350 1713764749TX09 05 15 09 AD 64210 286456.47 TOTAL FOR WARRANT: 434870.24 AD00011311111 HARRISON CTY CHANCERY CLERK V0000564350 1713764792TX09 06 15 09 AD 64210 149051.20  AD00011311111 HARRISON CTY CHANCERY CLERK V0000564350 1713764792TX09 06 15 09 AD 64210 278724.66 TOTAL FOR WARRANT: 427775.86 AD00011350433 HARRISON CTY CHANCERY CLERK V0000564350 1713764085TX01 07 10 09 AD 64210 149473.73  AD00011350433 HARRISON CTY CHANCERY CLERK V0000564350 1713764085TX01 07 10 09 AD 64210 291959.70 TOTAL FOR WARRANT: 441433.43 AD00011402453 HARRISON CTY CHANCERY CLERK V0000564350 1713764168TX10 08 13 09 AD 64210 158747.97  AD00011402453 HARRISON CTY CHANCERY CLERK V0000564350 1713764168TX10 08 13 09 AD 64210 297312.36 TOTAL FOR WARRANT: 456060.33  AD00011445034 HARRISON CTY CHANCERY CLERK V0000564350 1713764251TX10 09 11 09 AD 64210 159637.37 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 391 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0024 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  AD00011445034 HARRISON CTY CHANCERY CLERK V0000564350 1713764251TX10 09 11 09 AD 64210 298620.39 TOTAL FOR WARRANT: 458257.76  TOTAL FOR OBJECT CODE: 6065091.33  ADC0010970513 HARRISON CTY BD OF SUPERVISORS V0000067130 1713765598TX09 10 15 08 AD 64220 633.38 TOTAL FOR WARRANT: 633.38  ADC0011014270 HARRISON CTY BD OF SUPERVISORS V0000067130 1713765845TX09 11 14 08 AD 64220 24869.80 TOTAL FOR WARRANT: 24869.80  ADC0011054410 HARRISON CTY BD OF SUPERVISORS V0000067130 1713766009TX09 12 15 08 AD 64220 3489.57 TOTAL FOR WARRANT: 3489.57  ADC0011090010 HARRISON CTY BD OF SUPERVISORS V0000067130 1713766173TX09 01 14 09 AD 64220 1094.07 TOTAL FOR WARRANT: 1094.07  ADC0011133997 HARRISON CTY BD OF SUPERVISORS V0000067130 1713766337TX09 02 13 09 AD 64220 988.90 TOTAL FOR WARRANT: 988.90  ADC0011172922 HARRISON CTY BD OF SUPERVISORS V0000067130 1713766501TX09 03 12 09 AD 64220 893.08 TOTAL FOR WARRANT: 893.08  ADC0011221054 HARRISON CTY BD OF SUPERVISORS V0000067130 1713766665TX09 04 14 09 AD 64220 957.06 TOTAL FOR WARRANT: 957.06  ADC0011261868 HARRISON CTY BD OF SUPERVISORS V0000067130 1713766829TX09 05 12 09 AD 64220 783.55 TOTAL FOR WARRANT: 783.55  ADC0011311931 HARRISON CTY BD OF SUPERVISORS V0000067130 1713766993TX09 06 15 09 AD 64220 659.60 TOTAL FOR WARRANT: 659.60  ADC0011354505 HARRISON CTY BD OF SUPERVISORS V0000067130 1713765106TX10 07 14 09 AD 64220 1139.55 TOTAL FOR WARRANT: 1139.55  ADC0011403639 HARRISON CTY BD OF SUPERVISORS V0000067130 1713765270TX10 08 13 09 AD 64220 180486.88 TOTAL FOR WARRANT: 180486.88  ADC0011445783 HARRISON CTY BD OF SUPERVISORS V0000067130 1713765434TX10 09 11 09 AD 64220 914.75 TOTAL FOR WARRANT: 914.75  AD00010969311 HARRISON CTY CHANCERY CLERK V0000318530 1713765516TX09 10 15 08 AD 64220 128844.81 TOTAL FOR WARRANT: 128844.81  AD00011013163 HARRISON CTY CHANCERY CLERK V0000318530 1713765763TX09 11 14 08 AD 64220 131988.25 TOTAL FOR WARRANT: 131988.25  AD00011053160 HARRISON CTY CHANCERY CLERK V0000318530 1713765927TX09 12 15 08 AD 64220 89818.19 TOTAL FOR WARRANT: 89818.19  AD00011088227 HARRISON CTY CHANCERY CLERK V0000318530 1713766091TX09 01 14 09 AD 64220 58056.49 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 392 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0024 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 58056.49  AD00011133229 HARRISON CTY CHANCERY CLERK V0000318530 1713766255TX09 02 13 09 AD 64220 26207.87 TOTAL FOR WARRANT: 26207.87  AD00011172077 HARRISON CTY CHANCERY CLERK V0000318530 1713766419TX09 03 12 09 AD 64220 90387.13 TOTAL FOR WARRANT: 90387.13  AD00011220054 HARRISON CTY CHANCERY CLERK V0000318530 1713766583TX09 04 14 09 AD 64220 154872.75 TOTAL FOR WARRANT: 154872.75  AD00011261009 HARRISON CTY CHANCERY CLERK V0000318530 1713766747TX09 05 12 09 AD 64220 140162.89 TOTAL FOR WARRANT: 140162.89  AD00011311132 HARRISON CTY CHANCERY CLERK V0000318530 1713766911TX09 06 15 09 AD 64220 82280.14 TOTAL FOR WARRANT: 82280.14  AD00011353582 HARRISON CTY CHANCERY CLERK V0000318530 1713765024TX10 07 14 09 AD 64220 101748.69 TOTAL FOR WARRANT: 101748.69  AD00011402475 HARRISON CTY CHANCERY CLERK V0000318530 1713765188TX10 08 13 09 AD 64220 90638.88 TOTAL FOR WARRANT: 90638.88  AD00011445055 HARRISON CTY CHANCERY CLERK V0000318530 1713765352TX10 09 11 09 AD 64220 58288.66 TOTAL FOR WARRANT: 58288.66  TOTAL FOR OBJECT CODE: 1370204.94  ADC0011158146 HARRISON CTY BD OF SUPERVISORS V0000067130 1810119023 03 03 09 AD 64240 1437409.13 TOTAL FOR WARRANT: 1437409.13  ADC0011434577 HARRISON CTY BD OF SUPERVISORS V0000067130 1810129023 09 02 09 AD 64240 1417290.87 TOTAL FOR WARRANT: 1417290.87  TOTAL FOR OBJECT CODE: 2854700.00  ADC0010958496 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040002603 10 07 08 AD 64260 53221.95 TOTAL FOR WARRANT: 53221.95 ADC0010990707 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040002718 10 28 08 AD 64260 99531.16  ADC0010990707 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040002718 10 28 08 AD 64260 411724.99 TOTAL FOR WARRANT: 511256.15  ADC0011039385 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040002960 12 03 08 AD 64260 123170.29 TOTAL FOR WARRANT: 123170.29 ADC0011049411 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040003080 12 10 08 AD 64260 1244524.67 ADC0011049411 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040003183 12 10 08 AD 64260 6022627.05  ADC0011049411 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040003183 12 10 08 AD 64260 3938079.94 TOTAL FOR WARRANT: 11205231.66  ADC0011059987 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040003193 12 17 08 AD 64260 65798.71 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 393 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0024 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  ADC0011059987 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040003199 12 17 08 AD 64260 188136.01 TOTAL FOR WARRANT: 253934.72 ADC0011071559 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040003357 12 24 08 AD 64260 92186.24  ADC0011071559 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040003357 12 24 08 AD 64260 54640.05 TOTAL FOR WARRANT: 146826.29  ADC0011097941 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040003572 01 21 09 AD 64260 85854.39 TOTAL FOR WARRANT: 85854.39  ADC0011114358 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040003597 01 30 09 AD 64260 910442.97 TOTAL FOR WARRANT: 910442.97  ADC0011145685 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040003724 02 23 09 AD 64260 13685.59 TOTAL FOR WARRANT: 13685.59  ADC0011173873 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040003973 03 12 09 AD 64260 20904.00 TOTAL FOR WARRANT: 20904.00 ADC0011219703 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040004215 04 13 09 AD 64260 196987.26  ADC0011219703 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040004215 04 13 09 AD 64260 117400.99 TOTAL FOR WARRANT: 314388.25 ADC0011230365 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040004343 04 20 09 AD 64260 227127.98 ADC0011230365 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040004343 04 20 09 AD 64260 1436620.26  ADC0011230365 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040004343 04 20 09 AD 64260 66878.96 TOTAL FOR WARRANT: 1730627.20  ADC0011257336 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040004557 05 07 09 AD 64260 3396607.32 TOTAL FOR WARRANT: 3396607.32  ADC0011333364 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040005299 06 26 09 AD 64260 160749.86 TOTAL FOR WARRANT: 160749.86  ADC0011338436 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040005334 06 30 09 AD 64260 18177.18 TOTAL FOR WARRANT: 18177.18 ADC0011381410 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040005646 07 29 09 AD 64260 39843.00  ADC0011381410 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040005645 07 29 09 AD 64260 149411.00 TOTAL FOR WARRANT: 189254.00 ADC0011414652 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040005884 08 20 09 AD 64260 36620.45 ADC0011414652 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040005884 08 20 09 AD 64260 94095.57  ADC0011414652 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040005884 08 20 09 AD 64260 188492.97 TOTAL FOR WARRANT: 319208.99 ADC0011420922 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040005892 08 25 09 AD 64260 202830.51 ADC0011420922 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040005892 08 25 09 AD 64260 567592.74 ADC0011420922 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040005892 08 25 09 AD 64260 687367.99 ADC0011420922 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040005892 08 25 09 AD 64260 849404.19 ADC0011420922 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040005892 08 25 09 AD 64260 1495484.47  ADC0011420922 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040005892 08 25 09 AD 64260 9441975.96 TOTAL FOR WARRANT: 13244655.86  ADC0011442566 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040005951 09 09 09 AD 64260 192581.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 394 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0024 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  ADC0011442566 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040005950 09 09 09 AD 64260 577744.00 TOTAL FOR WARRANT: 770325.00 AD00010957410 HARRISON CTY CIVIL DEFENSE V0000799040 72109000000689 10 07 08 AD 64260 13789.08 AD00010957410 HARRISON CTY CIVIL DEFENSE V0000799040 72109000000689 10 07 08 AD 64260 2270.41 AD00010957410 HARRISON CTY CIVIL DEFENSE V0000799040 72109000000689 10 07 08 AD 64260 16327.92 AD00010957410 HARRISON CTY CIVIL DEFENSE V0000799040 72109000000689 10 07 08 AD 64260 3481.90 AD00010957410 HARRISON CTY CIVIL DEFENSE V0000799040 72109000000689 10 07 08 AD 64260 2833.37 AD00010957410 HARRISON CTY CIVIL DEFENSE V0000799040 72109000000689 10 07 08 AD 64260 15830.64  AD00010957410 HARRISON CTY CIVIL DEFENSE V0000799040 72109000000689 10 07 08 AD 64260 2956.88 TOTAL FOR WARRANT: 57490.20 AD00011061252 HARRISON CTY CIVIL DEFENSE V0000799040 72109000000829 12 18 08 AD 64260 6334.00  AD00011061252 HARRISON CTY CIVIL DEFENSE V0000799040 72109000000829 12 18 08 AD 64260 1951.58 TOTAL FOR WARRANT: 8285.58 AD00011104849 HARRISON CTY CIVIL DEFENSE V0000799040 72109000001455 01 27 09 AD 64260 18558.65 AD00011104849 HARRISON CTY CIVIL DEFENSE V0000799040 72109000001455 01 27 09 AD 64260 5236.74  AD00011104849 HARRISON CTY CIVIL DEFENSE V0000799040 72109000001455 01 27 09 AD 64260 644.04 TOTAL FOR WARRANT: 24439.43 AD00011396006 HARRISON CTY CIVIL DEFENSE V0000799040 72110000000113 08 10 09 AD 64260 16546.87  AD00011396006 HARRISON CTY CIVIL DEFENSE V0000799040 72110000000113 08 10 09 AD 64260 16754.06 TOTAL FOR WARRANT: 33300.93  AD00011440798 HARRISON CTY CIVIL DEFENSE V0000799040 72110000000316 09 09 09 AD 64260 23921.85 TOTAL FOR WARRANT: 23921.85  TOTAL FOR OBJECT CODE: 33615959.66  ADC0011176961 HARRISON CTY BD OF SUPERVISORS V0000067130 181377321547 03 16 09 AD 64303 70067.88 TOTAL FOR WARRANT: 70067.88  TOTAL FOR OBJECT CODE: 70067.88  ADC0010966180 HARRISON CTY BD OF SUPERVISORS V0000067130 1713763263TX09 10 13 08 AD 64330 344.65 TOTAL FOR WARRANT: 344.65  ADC0011015629 HARRISON CTY BD OF SUPERVISORS V0000067130 1713763345TX09 11 17 08 AD 64330 245.29 TOTAL FOR WARRANT: 245.29  ADC0011052508 HARRISON CTY BD OF SUPERVISORS V0000067130 1713763427TX09 12 12 08 AD 64330 627.48 TOTAL FOR WARRANT: 627.48  ADC0011089963 HARRISON CTY BD OF SUPERVISORS V0000067130 1713763509TX09 01 14 09 AD 64330 547.93 TOTAL FOR WARRANT: 547.93  ADC0011131046 HARRISON CTY BD OF SUPERVISORS V0000067130 1713763592TX09 02 12 09 AD 64330 624.57 TOTAL FOR WARRANT: 624.57  ADC0011172876 HARRISON CTY BD OF SUPERVISORS V0000067130 1713763674TX09 03 12 09 AD 64330 535.87 TOTAL FOR WARRANT: 535.87  ADC0011221009 HARRISON CTY BD OF SUPERVISORS V0000067130 1713763755TX09 04 14 09 AD 64330 567.82 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 395 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0024 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 567.82  ADC0011269446 HARRISON CTY BD OF SUPERVISORS V0000067130 1713763835TX09 05 15 09 AD 64330 387.55 TOTAL FOR WARRANT: 387.55  ADC0011311867 HARRISON CTY BD OF SUPERVISORS V0000067130 1713763916TX09 06 15 09 AD 64330 234.41 TOTAL FOR WARRANT: 234.41  ADC0011354461 HARRISON CTY BD OF SUPERVISORS V0000067130 1713763025TX10 07 14 09 AD 64330 95.43 TOTAL FOR WARRANT: 95.43  ADC0011403554 HARRISON CTY BD OF SUPERVISORS V0000067130 1713763102TX10 08 13 09 AD 64330 223.67 TOTAL FOR WARRANT: 223.67  ADC0011449257 HARRISON CTY BD OF SUPERVISORS V0000067130 1713763183TX10 09 15 09 AD 64330 222.88 TOTAL FOR WARRANT: 222.88  TOTAL FOR OBJECT CODE: 4657.55  AD00010954089 HARRISON CTY SHERIFF'S DEPT V0000067100 10709000000395 10 06 08 AD 64340 6000.00 TOTAL FOR WARRANT: 6000.00  AD00010966855 HARRISON CTY SHERIFF'S DEPT V0000067100 10709000000397 10 14 08 AD 64340 900.00 TOTAL FOR WARRANT: 900.00 AD00010998543 HARRISON CTY SHERIFF'S DEPT V0000067100 71809000000720 11 03 08 AD 64340 2117.20  AD00010998543 HARRISON CTY SHERIFF'S DEPT V0000067100 71809000000720 11 03 08 AD 64340 11530.75 TOTAL FOR WARRANT: 13647.95  AD00011078775 HARRISON CTY SHERIFF'S DEPT V0000067100 71809000001037 01 07 09 AD 64340 9488.53 TOTAL FOR WARRANT: 9488.53 AD00011116322 HARRISON CTY SHERIFF'S DEPT V0000067100 71809000001210 02 03 09 AD 64340 3918.97  AD00011116322 HARRISON CTY SHERIFF'S DEPT V0000067100 71809000001210 02 03 09 AD 64340 11199.81 TOTAL FOR WARRANT: 15118.78 AD00011180276 HARRISON CTY SHERIFF'S DEPT V0000067100 71809000001468 03 17 09 AD 64340 1707.10  AD00011180276 HARRISON CTY SHERIFF'S DEPT V0000067100 71809000001468 03 17 09 AD 64340 4782.96 TOTAL FOR WARRANT: 6490.06  AD00011255701 HARRISON CTY SHERIFF'S DEPT V0000067100 10709000001485 05 07 09 AD 64340 6000.00 TOTAL FOR WARRANT: 6000.00 AD00011256507 HARRISON CTY SHERIFF'S DEPT V0000067100 71809000001750 05 07 09 AD 64340 868.11 AD00011256507 HARRISON CTY SHERIFF'S DEPT V0000067100 71809000001750 05 07 09 AD 64340 4364.73 AD00011256507 HARRISON CTY SHERIFF'S DEPT V0000067100 71809000001750 05 07 09 AD 64340 7818.07  AD00011256507 HARRISON CTY SHERIFF'S DEPT V0000067100 71809000001750 05 07 09 AD 64340 8703.86 TOTAL FOR WARRANT: 21754.77  AD00011297059 HARRISON CTY SHERIFF'S DEPT V0000067100 10709000001624 06 05 09 AD 64340 900.00 TOTAL FOR WARRANT: 900.00  AD00011376921 HARRISON CTY SHERIFF'S DEPT V0000067100 71809000002188 07 28 09 AD 64340 3213.48 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 396 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0024 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011376921 HARRISON CTY SHERIFF'S DEPT V0000067100 71809000002188 07 28 09 AD 64340 11227.06  AD00011376921 HARRISON CTY SHERIFF'S DEPT V0000067100 71809000002188 07 28 09 AD 64340 11836.70 TOTAL FOR WARRANT: 26277.24  AD00011464021 HARRISON CTY SHERIFF'S DEPT V0000067100 10710HQ0000138 09 24 09 AD 64340 1921.60 TOTAL FOR WARRANT: 1921.60  TOTAL FOR OBJECT CODE: 108498.93  ADC0010966404 HARRISON CTY TOURISM COMM V0000724180 1713772580TX09 10 13 08 AD 64350 233628.31 TOTAL FOR WARRANT: 233628.31  ADC0010966405 HARRISON CTY BD OF SUPERVISORS V0000067130 1713772581TX09 10 13 08 AD 64350 285545.73 TOTAL FOR WARRANT: 285545.73  ADC0011015809 HARRISON CTY TOURISM COMM V0000724180 1713772981TX09 11 17 08 AD 64350 208020.21 TOTAL FOR WARRANT: 208020.21  ADC0011015810 HARRISON CTY BD OF SUPERVISORS V0000067130 1713772982TX09 11 17 08 AD 64350 254246.92 TOTAL FOR WARRANT: 254246.92  ADC0011052691 HARRISON CTY TOURISM COMM V0000724180 1713773383TX09 12 12 08 AD 64350 230386.89 TOTAL FOR WARRANT: 230386.89  ADC0011052692 HARRISON CTY BD OF SUPERVISORS V0000067130 1713773384TX09 12 12 08 AD 64350 281583.97 TOTAL FOR WARRANT: 281583.97  ADC0011090193 HARRISON CTY TOURISM COMM V0000724180 1713773784TX09 01 14 09 AD 64350 171147.28 TOTAL FOR WARRANT: 171147.28  ADC0011090194 HARRISON CTY BD OF SUPERVISORS V0000067130 1713773785TX09 01 14 09 AD 64350 209180.02 TOTAL FOR WARRANT: 209180.02  ADC0011131229 HARRISON CTY TOURISM COMM V0000724180 1713774185TX09 02 12 09 AD 64350 151441.50 TOTAL FOR WARRANT: 151441.50  ADC0011131230 HARRISON CTY BD OF SUPERVISORS V0000067130 1713774186TX09 02 12 09 AD 64350 185095.15 TOTAL FOR WARRANT: 185095.15  ADC0011173106 HARRISON CTY TOURISM COMM V0000724180 1713774588TX09 03 12 09 AD 64350 173602.16 TOTAL FOR WARRANT: 173602.16  ADC0011173107 HARRISON CTY BD OF SUPERVISORS V0000067130 1713774589TX09 03 12 09 AD 64350 212180.42 TOTAL FOR WARRANT: 212180.42  ADC0011224307 HARRISON CTY TOURISM COMM V0000724180 1713774991TX09 04 15 09 AD 64350 202753.38 TOTAL FOR WARRANT: 202753.38  ADC0011224308 HARRISON CTY BD OF SUPERVISORS V0000067130 1713774992TX09 04 15 09 AD 64350 247809.68 TOTAL FOR WARRANT: 247809.68  ADC0011269645 HARRISON CTY TOURISM COMM V0000724180 1713775394TX09 05 15 09 AD 64350 225308.21 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 397 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0024 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 225308.21  ADC0011269646 HARRISON CTY BD OF SUPERVISORS V0000067130 1713775395TX09 05 15 09 AD 64350 275376.70 TOTAL FOR WARRANT: 275376.70  ADC0011312115 HARRISON CTY TOURISM COMM V0000724180 1713775798TX09 06 15 09 AD 64350 203649.08 TOTAL FOR WARRANT: 203649.08  ADC0011312116 HARRISON CTY BD OF SUPERVISORS V0000067130 1713775799TX09 06 15 09 AD 64350 248904.42 TOTAL FOR WARRANT: 248904.42  ADC0011354690 HARRISON CTY TOURISM COMM V0000724180 1713771379TX10 07 14 09 AD 64350 203177.22 TOTAL FOR WARRANT: 203177.22  ADC0011354691 HARRISON CTY BD OF SUPERVISORS V0000067130 1713771380TX10 07 14 09 AD 64350 248327.71 TOTAL FOR WARRANT: 248327.71  ADC0011403824 HARRISON CTY TOURISM COMM V0000724180 1713771782TX10 08 13 09 AD 64350 267533.90 TOTAL FOR WARRANT: 267533.90  ADC0011403825 HARRISON CTY BD OF SUPERVISORS V0000067130 1713771783TX10 08 13 09 AD 64350 326985.89 TOTAL FOR WARRANT: 326985.89  ADC0011452265 HARRISON CTY TOURISM COMM V0000724180 1713772185TX10 09 16 09 AD 64350 302358.37 TOTAL FOR WARRANT: 302358.37  ADC0011452266 HARRISON CTY BD OF SUPERVISORS V0000067130 1713772186TX10 09 16 09 AD 64350 369549.11 TOTAL FOR WARRANT: 369549.11  TOTAL FOR OBJECT CODE: 5717792.23  ADC0011134059 HARRISON CTY BD OF SUPERVISORS V0000067130 181377021336 02 13 09 AD 64355 1235391.48 TOTAL FOR WARRANT: 1235391.48  TOTAL FOR OBJECT CODE: 1235391.48  ADC0010984717 HARRISON CTY BD OF SUPERVISORS V0000067130 94700000037812 10 23 08 AD 64370 26200.72 TOTAL FOR WARRANT: 26200.72  ADC0011263076 HARRISON CTY BD OF SUPERVISORS V0000067130 94700000039266 05 12 09 AD 64370 16405.36 TOTAL FOR WARRANT: 16405.36  TOTAL FOR OBJECT CODE: 42606.08  ADC0010971802 HARRISON CTY BD OF SUPERVISORS V0000067130 94700000037764 10 15 08 AD 64371 7000.00 TOTAL FOR WARRANT: 7000.00  ADC0010984716 HARRISON CTY BD OF SUPERVISORS V0000067130 94700000037811 10 23 08 AD 64371 42766.00 TOTAL FOR WARRANT: 42766.00  ADC0011164349 HARRISON CTY BD OF SUPERVISORS V0000067130 94700000038745 03 05 09 AD 64371 1200.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 398 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0024 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 1200.00  ADC0011246912 HARRISON CTY BD OF SUPERVISORS V0000067130 94700000039181 04 30 09 AD 64371 5733.00 TOTAL FOR WARRANT: 5733.00  ADC0011440136 HARRISON CTY BD OF SUPERVISORS V0000067130 94700000040156 09 08 09 AD 64371 6075.00 TOTAL FOR WARRANT: 6075.00  ADC0011440137 HARRISON CTY BD OF SUPERVISORS V0000067130 94700000040157 09 08 09 AD 64371 22500.00 TOTAL FOR WARRANT: 22500.00  ADC0011472322 HARRISON CTY BD OF SUPERVISORS V0000067130 94700000040376 09 29 09 AD 64371 52294.00 TOTAL FOR WARRANT: 52294.00  ADC0011472323 HARRISON CTY BD OF SUPERVISORS V0000067130 94700000040377 09 29 09 AD 64371 23468.00 TOTAL FOR WARRANT: 23468.00  TOTAL FOR OBJECT CODE: 161036.00  ADC0010982283 HARRISON CTY BD OF SUPERVISORS V0000067130 89120712889PV 10 22 08 AD 64380 1800.00 TOTAL FOR WARRANT: 1800.00  ADC0011025226 HARRISON CTY BD OF SUPERVISORS V0000067130 89120721122PV 11 20 08 AD 64380 1575.00 TOTAL FOR WARRANT: 1575.00  ADC0011064107 HARRISON CTY BD OF SUPERVISORS V0000067130 89120730246PV 12 18 08 AD 64380 3600.00 TOTAL FOR WARRANT: 3600.00  ADC0011102313 HARRISON CTY BD OF SUPERVISORS V0000067130 89120738206PV 01 23 09 AD 64380 2475.00 TOTAL FOR WARRANT: 2475.00  ADC0011128974 HARRISON CTY BD OF SUPERVISORS V0000067130 89120743849PV 02 11 09 AD 64380 2250.00 TOTAL FOR WARRANT: 2250.00  ADC0011178876 HARRISON CTY BD OF SUPERVISORS V0000067130 89120752019PV 03 16 09 AD 64380 1125.00 TOTAL FOR WARRANT: 1125.00  ADC0011227773 HARRISON CTY BD OF SUPERVISORS V0000067130 89120759394PV 04 16 09 AD 64380 1575.00 TOTAL FOR WARRANT: 1575.00  ADC0011268092 HARRISON CTY BD OF SUPERVISORS V0000067130 89120766360PV 05 14 09 AD 64380 1575.00 TOTAL FOR WARRANT: 1575.00  ADC0011321055 HARRISON CTY BD OF SUPERVISORS V0000067130 89120774712PV 06 19 09 AD 64380 2925.00 TOTAL FOR WARRANT: 2925.00  ADC0011364547 HARRISON CTY BD OF SUPERVISORS V0000067130 89120782525PV 07 17 09 AD 64380 2025.00 TOTAL FOR WARRANT: 2025.00  ADC0011405028 HARRISON CTY BD OF SUPERVISORS V0000067130 89120790552PV 08 13 09 AD 64380 1800.00 TOTAL FOR WARRANT: 1800.00  ADC0011447729 HARRISON CTY BD OF SUPERVISORS V0000067130 89120798277PV 09 14 09 AD 64380 1125.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 399 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0024 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 1125.00  TOTAL FOR OBJECT CODE: 23850.00  ADC0010960034 HARRISON CTY BD OF SUPERVISORS V0000067130 1813768OHR0010 10 08 08 AD 64390 546085.85 TOTAL FOR WARRANT: 546085.85  ADC0010964512 HARRISON CTY BD OF SUPERVISORS V0000067130 0512009PV00649 10 10 08 AD 64390 833.64 TOTAL FOR WARRANT: 833.64 ADC0010967878 HARRISON CTY BD OF SUPERVISORS V0000067130 11109000001103 10 14 08 AD 64390 90.55  ADC0010967878 HARRISON CTY BD OF SUPERVISORS V0000067130 11109000001103 10 14 08 AD 64390 106.28 TOTAL FOR WARRANT: 196.83  ADC0010982037 HARRISON CTY BD OF SUPERVISORS V0000067130 411137786 10 22 08 AD 64390 28547.52 TOTAL FOR WARRANT: 28547.52  ADC0010990277 HARRISON CTY BD OF SUPERVISORS V0000067130 411137853 10 28 08 AD 64390 1055.56 TOTAL FOR WARRANT: 1055.56  ADC0010990278 HARRISON CTY BD OF SUPERVISORS V0000067130 411137854 10 28 08 AD 64390 1055.56 TOTAL FOR WARRANT: 1055.56  ADC0011001561 HARRISON CTY BD OF SUPERVISORS V0000067130 1813768OHR0011 11 05 08 AD 64390 450722.78 TOTAL FOR WARRANT: 450722.78  ADC0011003512 HARRISON CTY BD OF SUPERVISORS V0000067130 10706SP1241806 11 06 08 AD 64390 3397.42 TOTAL FOR WARRANT: 3397.42  ADC0011007426 HARRISON CTY BD OF SUPERVISORS V0000067130 10706SP1242808 11 10 08 AD 64390 5487.37 TOTAL FOR WARRANT: 5487.37  ADC0011014146 HARRISON CTY BD OF SUPERVISORS V0000067130 0512009PV00904 11 14 08 AD 64390 4829.64 TOTAL FOR WARRANT: 4829.64  ADC0011032599 HARRISON CTY BD OF SUPERVISORS V0000067130 11109000001582 11 26 08 AD 64390 155.32 TOTAL FOR WARRANT: 155.32  ADC0011038589 HARRISON CTY BD OF SUPERVISORS V0000067130 10706SP1242809 12 03 08 AD 64390 3605.42 TOTAL FOR WARRANT: 3605.42  ADC0011042010 HARRISON CTY BD OF SUPERVISORS V0000067130 1813768OHR0012 12 05 08 AD 64390 419632.25 TOTAL FOR WARRANT: 419632.25  ADC0011056495 HARRISON CTY BD OF SUPERVISORS V0000067130 0512009PV01127 12 16 08 AD 64390 5387.46 TOTAL FOR WARRANT: 5387.46  ADC0011063778 HARRISON CTY BD OF SUPERVISORS V0000067130 411138138 12 18 08 AD 64390 1055.56 TOTAL FOR WARRANT: 1055.56  ADC0011063785 HARRISON CTY BD OF SUPERVISORS V0000067130 411138147 12 18 08 AD 64390 31500.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 400 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0024 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 31500.00  ADC0011073546 HARRISON CTY BD OF SUPERVISORS V0000067130 411138270 12 30 08 AD 64390 3416.67 TOTAL FOR WARRANT: 3416.67  ADC0011073555 HARRISON CTY BD OF SUPERVISORS V0000067130 411138280 12 30 08 AD 64390 209401.56 TOTAL FOR WARRANT: 209401.56  ADC0011078963 HARRISON CTY BD OF SUPERVISORS V0000067130 1813768OHR0001 01 07 09 AD 64390 506778.89 TOTAL FOR WARRANT: 506778.89  ADC0011084162 HARRISON CTY BD OF SUPERVISORS V0000067130 411138357 01 09 09 AD 64390 34983.33 TOTAL FOR WARRANT: 34983.33  ADC0011092877 HARRISON CTY BD OF SUPERVISORS V0000067130 0512009PV01352 01 15 09 AD 64390 5387.46 TOTAL FOR WARRANT: 5387.46  ADC0011097713 HARRISON CTY BD OF SUPERVISORS V0000067130 411138408 01 21 09 AD 64390 37025.00 TOTAL FOR WARRANT: 37025.00  ADC0011102017 HARRISON CTY BD OF SUPERVISORS V0000067130 411138441 01 23 09 AD 64390 3416.67 TOTAL FOR WARRANT: 3416.67  ADC0011111237 HARRISON CTY BD OF SUPERVISORS V0000067130 10706SP1242810 01 29 09 AD 64390 2555.49 TOTAL FOR WARRANT: 2555.49  ADC0011118797 HARRISON CTY BD OF SUPERVISORS V0000067130 10706SP1242812 02 04 09 AD 64390 6111.39 TOTAL FOR WARRANT: 6111.39  ADC0011121135 HARRISON CTY BD OF SUPERVISORS V0000067130 1813768OHR0002 02 05 09 AD 64390 496544.02 TOTAL FOR WARRANT: 496544.02  ADC0011132848 HARRISON CTY BD OF SUPERVISORS V0000067130 411138596 02 12 09 AD 64390 413078.49 TOTAL FOR WARRANT: 413078.49  ADC0011133934 HARRISON CTY BD OF SUPERVISORS V0000067130 0512009PV01577 02 13 09 AD 64390 5382.66 TOTAL FOR WARRANT: 5382.66  ADC0011134518 HARRISON CTY BD OF SUPERVISORS V0000067130 411138598 02 13 09 AD 64390 29807.90 TOTAL FOR WARRANT: 29807.90  ADC0011144296 HARRISON CTY BD OF SUPERVISORS V0000067130 411138623 02 20 09 AD 64390 358890.13 TOTAL FOR WARRANT: 358890.13  ADC0011153459 HARRISON CTY BD OF SUPERVISORS V0000067130 411138722 02 26 09 AD 64390 201879.05 TOTAL FOR WARRANT: 201879.05  ADC0011153460 HARRISON CTY BD OF SUPERVISORS V0000067130 411138723 02 26 09 AD 64390 31500.00 TOTAL FOR WARRANT: 31500.00  ADC0011154731 HARRISON CTY BD OF SUPERVISORS V0000067130 10706SP1242901 02 27 09 AD 64390 2486.16 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 401 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0024 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 2486.16  ADC0011155627 HARRISON CTY BD OF SUPERVISORS V0000067130 411138756 02 27 09 AD 64390 551241.10 TOTAL FOR WARRANT: 551241.10  ADC0011155628 HARRISON CTY BD OF SUPERVISORS V0000067130 411138757 02 27 09 AD 64390 812112.27 TOTAL FOR WARRANT: 812112.27  ADC0011155629 HARRISON CTY BD OF SUPERVISORS V0000067130 411138758 02 27 09 AD 64390 1272388.31 TOTAL FOR WARRANT: 1272388.31  ADC0011159304 HARRISON CTY BD OF SUPERVISORS V0000067130 411138769 03 03 09 AD 64390 1055.56 TOTAL FOR WARRANT: 1055.56  ADC0011160818 HARRISON CTY V0000793280 10707HR1242810 03 04 09 AD 64390 7500.00 TOTAL FOR WARRANT: 7500.00  ADC0011160819 HARRISON CTY V0000793280 10707HR1242811 03 04 09 AD 64390 7500.00 TOTAL FOR WARRANT: 7500.00  ADC0011160820 HARRISON CTY V0000793280 10707HR1242812 03 04 09 AD 64390 7500.00 TOTAL FOR WARRANT: 7500.00  ADC0011160821 HARRISON CTY V0000793280 10707HR1242901 03 04 09 AD 64390 7500.00 TOTAL FOR WARRANT: 7500.00  ADC0011165174 HARRISON CTY BD OF SUPERVISORS V0000067130 1813768OHR0003 03 06 09 AD 64390 394182.11 TOTAL FOR WARRANT: 394182.11  ADC0011165780 HARRISON CTY BD OF SUPERVISORS V0000067130 411138798 03 06 09 AD 64390 31500.00 TOTAL FOR WARRANT: 31500.00  ADC0011165781 HARRISON CTY BD OF SUPERVISORS V0000067130 411138799 03 06 09 AD 64390 31500.00 TOTAL FOR WARRANT: 31500.00  ADC0011168786 HARRISON CTY BD OF SUPERVISORS V0000067130 411138808 03 10 09 AD 64390 120433.56 TOTAL FOR WARRANT: 120433.56  ADC0011170196 HARRISON CTY BD OF SUPERVISORS V0000067130 0512009PV01788 03 11 09 AD 64390 4630.72 TOTAL FOR WARRANT: 4630.72  ADC0011173756 HARRISON CTY BD OF SUPERVISORS V0000067130 470PV090803520 03 12 09 AD 64390 6366.26 TOTAL FOR WARRANT: 6366.26  ADC0011186852 HARRISON CTY BD OF SUPERVISORS V0000067130 411138931 03 19 09 AD 64390 1249.64 TOTAL FOR WARRANT: 1249.64  ADC0011190103 HARRISON CTY BD OF SUPERVISORS V0000067130 411138976 03 23 09 AD 64390 6340.66 TOTAL FOR WARRANT: 6340.66  ADC0011190113 HARRISON CTY BD OF SUPERVISORS V0000067130 411138989 03 23 09 AD 64390 5966.66 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 402 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0024 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 5966.66  ADC0011190121 HARRISON CTY BD OF SUPERVISORS V0000067130 411138997 03 23 09 AD 64390 1055.56 TOTAL FOR WARRANT: 1055.56  ADC0011192892 HARRISON CTY BD OF SUPERVISORS V0000067130 411138998 03 24 09 AD 64390 346547.92 TOTAL FOR WARRANT: 346547.92  ADC0011192893 HARRISON CTY BD OF SUPERVISORS V0000067130 411138999 03 24 09 AD 64390 1811107.67 TOTAL FOR WARRANT: 1811107.67  ADC0011194545 HARRISON CTY BD OF SUPERVISORS V0000067130 30109000020940 03 25 09 AD 64390 110196.00 TOTAL FOR WARRANT: 110196.00  ADC0011210409 HARRISON CTY BD OF SUPERVISORS V0000067130 411139116 04 06 09 AD 64390 3416.67 TOTAL FOR WARRANT: 3416.67  ADC0011210410 HARRISON CTY BD OF SUPERVISORS V0000067130 411139117 04 06 09 AD 64390 3416.67 TOTAL FOR WARRANT: 3416.67  ADC0011219437 HARRISON CTY BD OF SUPERVISORS V0000067130 0512009PV02043 04 13 09 AD 64390 4504.43 TOTAL FOR WARRANT: 4504.43  ADC0011231386 HARRISON CTY BD OF SUPERVISORS V0000067130 10706SP1242902 04 21 09 AD 64390 3397.42 TOTAL FOR WARRANT: 3397.42  ADC0011239270 HARRISON CTY BD OF SUPERVISORS V0000067130 470PV090804236 04 23 09 AD 64390 10388.00 TOTAL FOR WARRANT: 10388.00  ADC0011241643 HARRISON CTY BD OF SUPERVISORS V0000067130 411139289 04 24 09 AD 64390 268093.37 TOTAL FOR WARRANT: 268093.37  ADC0011241644 HARRISON CTY BD OF SUPERVISORS V0000067130 411139290 04 24 09 AD 64390 288535.47 TOTAL FOR WARRANT: 288535.47  ADC0011241645 HARRISON CTY BD OF SUPERVISORS V0000067130 411139291 04 24 09 AD 64390 1834411.16 TOTAL FOR WARRANT: 1834411.16  ADC0011242329 HARRISON CTY BD OF SUPERVISORS V0000067130 411139299 04 28 09 AD 64390 14350.56 TOTAL FOR WARRANT: 14350.56  ADC0011242330 HARRISON CTY BD OF SUPERVISORS V0000067130 411139300 04 28 09 AD 64390 51406.58 TOTAL FOR WARRANT: 51406.58  ADC0011242339 HARRISON CTY BD OF SUPERVISORS V0000067130 411139317 04 28 09 AD 64390 82962.20 TOTAL FOR WARRANT: 82962.20  ADC0011243490 HARRISON CTY V0000793280 10707HR1242902 04 29 09 AD 64390 7500.00 TOTAL FOR WARRANT: 7500.00  ADC0011250948 HARRISON CTY BD OF SUPERVISORS V0000067130 411139356 05 04 09 AD 64390 612358.79 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 403 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0024 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 612358.79  ADC0011250949 HARRISON CTY BD OF SUPERVISORS V0000067130 411139357 05 04 09 AD 64390 2306905.16 TOTAL FOR WARRANT: 2306905.16  ADC0011250960 HARRISON CTY BD OF SUPERVISORS V0000067130 411139369 05 04 09 AD 64390 1055.56 TOTAL FOR WARRANT: 1055.56  ADC0011254820 HARRISON CTY BD OF SUPERVISORS V0000067130 411139387 05 06 09 AD 64390 30807.90 TOTAL FOR WARRANT: 30807.90  ADC0011258292 HARRISON CTY BD OF SUPERVISORS V0000067130 0512009PV02233 05 08 09 AD 64390 5199.32 TOTAL FOR WARRANT: 5199.32  ADC0011269354 HARRISON CTY BD OF SUPERVISORS V0000067130 10706SP1242903 05 15 09 AD 64390 3357.80 TOTAL FOR WARRANT: 3357.80  ADC0011272548 HARRISON CTY BD OF SUPERVISORS V0000067130 411139502 05 18 09 AD 64390 119382.00 TOTAL FOR WARRANT: 119382.00  ADC0011278816 HARRISON CTY BD OF SUPERVISORS V0000067130 411139552 05 21 09 AD 64390 1055.56 TOTAL FOR WARRANT: 1055.56  ADC0011278819 HARRISON CTY BD OF SUPERVISORS V0000067130 411139556 05 21 09 AD 64390 73542.10 TOTAL FOR WARRANT: 73542.10  ADC0011278820 HARRISON CTY BD OF SUPERVISORS V0000067130 411139557 05 21 09 AD 64390 19134.08 TOTAL FOR WARRANT: 19134.08  ADC0011280538 HARRISON CTY BD OF SUPERVISORS V0000067130 411139580 05 22 09 AD 64390 5525.00 TOTAL FOR WARRANT: 5525.00  ADC0011280539 HARRISON CTY BD OF SUPERVISORS V0000067130 411139581 05 22 09 AD 64390 18607.50 TOTAL FOR WARRANT: 18607.50  ADC0011280540 HARRISON CTY BD OF SUPERVISORS V0000067130 411139582 05 22 09 AD 64390 45600.00 TOTAL FOR WARRANT: 45600.00  ADC0011280541 HARRISON CTY BD OF SUPERVISORS V0000067130 411139583 05 22 09 AD 64390 3483.33 TOTAL FOR WARRANT: 3483.33  ADC0011284151 HARRISON CTY V0000793280 10707HR1242903 05 27 09 AD 64390 7500.00 TOTAL FOR WARRANT: 7500.00  ADC0011302255 HARRISON CTY BD OF SUPERVISORS V0000067130 0512009PV02503 06 09 09 AD 64390 5351.61 TOTAL FOR WARRANT: 5351.61  ADC0011313208 HARRISON CTY BD OF SUPERVISORS V0000067130 10706SP1242904 06 16 09 AD 64390 998.95 TOTAL FOR WARRANT: 998.95  ADC0011313745 HARRISON CTY BD OF SUPERVISORS V0000067130 411139731 06 16 09 AD 64390 9709.30 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 404 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0024 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 9709.30  ADC0011313749 HARRISON CTY BD OF SUPERVISORS V0000067130 411139736 06 16 09 AD 64390 700695.62 TOTAL FOR WARRANT: 700695.62  ADC0011313750 HARRISON CTY BD OF SUPERVISORS V0000067130 411139737 06 16 09 AD 64390 704983.63 TOTAL FOR WARRANT: 704983.63  ADC0011349892 HARRISON CTY BD OF SUPERVISORS V0000067130 411150051 07 09 09 AD 64390 272195.57 TOTAL FOR WARRANT: 272195.57  ADC0011357259 HARRISON CTY BD OF SUPERVISORS V0000067130 0512009PV02801 07 15 09 AD 64390 4503.90 TOTAL FOR WARRANT: 4503.90  ADC0011367691 HARRISON CTY BD OF SUPERVISORS V0000067130 411150129 07 21 09 AD 64390 17884.00 TOTAL FOR WARRANT: 17884.00  ADC0011372295 HARRISON CTY BD OF SUPERVISORS V0000067130 411150139 07 23 09 AD 64390 559025.56 TOTAL FOR WARRANT: 559025.56  ADC0011372296 HARRISON CTY BD OF SUPERVISORS V0000067130 411150140 07 23 09 AD 64390 950595.25 TOTAL FOR WARRANT: 950595.25  ADC0011372297 HARRISON CTY BD OF SUPERVISORS V0000067130 411150143 07 23 09 AD 64390 268252.69 TOTAL FOR WARRANT: 268252.69  ADC0011372309 HARRISON CTY BD OF SUPERVISORS V0000067130 411150161 07 23 09 AD 64390 5660.00 TOTAL FOR WARRANT: 5660.00  ADC0011372310 HARRISON CTY BD OF SUPERVISORS V0000067130 411150163 07 23 09 AD 64390 23395.94 TOTAL FOR WARRANT: 23395.94  ADC0011372311 HARRISON CTY BD OF SUPERVISORS V0000067130 411150164 07 23 09 AD 64390 31102.90 TOTAL FOR WARRANT: 31102.90  ADC0011408431 HARRISON CTY BD OF SUPERVISORS V0000067130 411150386 08 17 09 AD 64390 745056.66 TOTAL FOR WARRANT: 745056.66  ADC0011408432 HARRISON CTY BD OF SUPERVISORS V0000067130 411150387 08 17 09 AD 64390 127237.36 TOTAL FOR WARRANT: 127237.36  ADC0011408436 HARRISON CTY BD OF SUPERVISORS V0000067130 411150391 08 17 09 AD 64390 22743.00 TOTAL FOR WARRANT: 22743.00  ADC0011408437 HARRISON CTY BD OF SUPERVISORS V0000067130 411150392 08 17 09 AD 64390 1286.00 TOTAL FOR WARRANT: 1286.00  ADC0011409627 HARRISON CTY BD OF SUPERVISORS V0000067130 411150401 08 18 09 AD 64390 1806189.03 TOTAL FOR WARRANT: 1806189.03  ADC0011415669 HARRISON CTY BD OF SUPERVISORS V0000067130 0512010PV00247 08 21 09 AD 64390 4503.09 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 405 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0024 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 4503.09  ADC0011416472 HARRISON CTY BD OF SUPERVISORS V0000067130 470PV090806088 08 21 09 AD 64390 8562.00 TOTAL FOR WARRANT: 8562.00  ADC0011426536 HARRISON CTY BD OF SUPERVISORS V0000067130 411150531 08 27 09 AD 64390 566869.00 TOTAL FOR WARRANT: 566869.00  ADC0011445684 HARRISON CTY BD OF SUPERVISORS V0000067130 0512010PV00410 09 11 09 AD 64390 4764.41 TOTAL FOR WARRANT: 4764.41  ADC0011446448 HARRISON CTY BD OF SUPERVISORS V0000067130 411150647 09 11 09 AD 64390 47198.01 TOTAL FOR WARRANT: 47198.01  ADC0011458913 HARRISON CTY BD OF SUPERVISORS V0000067130 411150733 09 21 09 AD 64390 55013.66 TOTAL FOR WARRANT: 55013.66 ADC0011462768 HARRISON CTY BD OF SUPERVISORS V0000067130 411150765 09 23 09 AD 64390 30043.00  ADC0011462768 HARRISON CTY BD OF SUPERVISORS V0000067130 411150765 09 23 09 AD 64390 -10243.00 TOTAL FOR WARRANT: 19800.00  ADC0011470287 HARRISON CTY BD OF SUPERVISORS V0000067130 411150801 09 28 09 AD 64390 106081.26 TOTAL FOR WARRANT: 106081.26  ADC0011470288 HARRISON CTY BD OF SUPERVISORS V0000067130 411150802 09 28 09 AD 64390 175875.18 TOTAL FOR WARRANT: 175875.18  ADC0011471884 HARRISON CTY BD OF SUPERVISORS V0000067130 411150806 09 29 09 AD 64390 677311.33 TOTAL FOR WARRANT: 677311.33  AD00010956613 HARRISON CTY TAX COLLECTOR V0001076400 181376928396 10 07 08 AD 64390 745726.63 TOTAL FOR WARRANT: 745726.63  AD00010956614 HARRISON CTY TAX COLLECTOR V0001076400 181376928397 10 07 08 AD 64390 305096.28 TOTAL FOR WARRANT: 305096.28  AD00010966848 HARRISON CTY DRUG COURT V0000067102 0512009PV00685 10 14 08 AD 64390 17742.05 TOTAL FOR WARRANT: 17742.05  AD00010998470 HARRISON CTY CIVIL DEFENSE V0000799040 71106CC024 11 03 08 AD 64390 9849.07 TOTAL FOR WARRANT: 9849.07  AD00011000579 HARRISON CTY TAX COLLECTOR V0001076400 181376928489 11 05 08 AD 64390 926485.59 TOTAL FOR WARRANT: 926485.59  AD00011000580 HARRISON CTY TAX COLLECTOR V0001076400 181376928490 11 05 08 AD 64390 293114.32 TOTAL FOR WARRANT: 293114.32  AD00011006873 HARRISON CTY DRUG COURT V0000067102 0512009PV00862 11 10 08 AD 64390 17315.24 TOTAL FOR WARRANT: 17315.24  AD00011022087 HARRISON CTY SHERIFF'S DEPT V0000067100 10708TA1241808 11 20 08 AD 64390 15069.49 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 406 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0024 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 15069.49  AD00011027195 HARRISON CTY CHANCERY CLERK V0000564350 171F0000001856 11 24 08 AD 64390 4647.13 TOTAL FOR WARRANT: 4647.13  AD00011030828 HARRISON CTY CHANCERY CLERK V0000318530 11109000001581 11 26 08 AD 64390 47.21 TOTAL FOR WARRANT: 47.21  AD00011037697 HARRISON CTY TAX COLLECTOR V0001076400 181376928582 12 03 08 AD 64390 665185.19 TOTAL FOR WARRANT: 665185.19  AD00011037698 HARRISON CTY TAX COLLECTOR V0001076400 181376928583 12 03 08 AD 64390 170108.47 TOTAL FOR WARRANT: 170108.47  AD00011044018 HARRISON CTY CHANCERY CLERK V0000564350 171F0000001886 12 09 08 AD 64390 3591.07 TOTAL FOR WARRANT: 3591.07  AD00011047306 HARRISON CTY DRUG COURT V0000067102 0512009PV01081 12 10 08 AD 64390 19101.11 TOTAL FOR WARRANT: 19101.11  AD00011069859 HARRISON CTY SHERIFF'S DEPT V0000067100 10708TA1241809 12 24 08 AD 64390 762.43 TOTAL FOR WARRANT: 762.43  AD00011080801 HARRISON CTY TAX COLLECTOR V0001076400 181376928675 01 08 09 AD 64390 912695.76 TOTAL FOR WARRANT: 912695.76  AD00011080802 HARRISON CTY TAX COLLECTOR V0001076400 181376928676 01 08 09 AD 64390 344187.28 TOTAL FOR WARRANT: 344187.28  AD00011110564 HARRISON CTY DRUG COURT V0000067102 0512009PV01455 01 29 09 AD 64390 20960.50 TOTAL FOR WARRANT: 20960.50  AD00011115395 HARRISON CTY SHERIFF'S DEPT V0000067100 10709TA1241810 02 03 09 AD 64390 15823.11 TOTAL FOR WARRANT: 15823.11  AD00011115396 HARRISON CTY SHERIFF'S DEPT V0000067100 10709TA1241811 02 03 09 AD 64390 11784.55 TOTAL FOR WARRANT: 11784.55  AD00011117654 HARRISON CTY CHANCERY CLERK V0000564350 171F0000001917 02 04 09 AD 64390 3034.84 TOTAL FOR WARRANT: 3034.84  AD00011117681 HARRISON CTY CHANCERY CLERK V0000564350 171F0000001947 02 04 09 AD 64390 2138.80 TOTAL FOR WARRANT: 2138.80  AD00011120407 HARRISON CTY DRUG COURT V0000067102 0512009PV01507 02 05 09 AD 64390 23217.63 TOTAL FOR WARRANT: 23217.63  AD00011124776 HARRISON CTY TAX COLLECTOR V0001076400 181376928768 02 10 09 AD 64390 705882.36 TOTAL FOR WARRANT: 705882.36  AD00011124777 HARRISON CTY TAX COLLECTOR V0001076400 181376928769 02 10 09 AD 64390 239806.23 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 407 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0024 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 239806.23 AD00011126041 HARRISON CTY CHANCERY CLERK V0000564350 171F0000001978 02 11 09 AD 64390 176665.00  AD00011126041 HARRISON CTY CHANCERY CLERK V0000564350 171F0000001978 02 11 09 AD 64390 31176.00 TOTAL FOR WARRANT: 207841.00  AD00011145760 HARRISON CTY SHERIFF'S DEPT V0000067100 10709TA1241812 02 24 09 AD 64390 13646.96 TOTAL FOR WARRANT: 13646.96  AD00011149215 HARRISON CTY CIVIL DEFENSE V0000799040 7117HS024T 02 25 09 AD 64390 10715.74 TOTAL FOR WARRANT: 10715.74  AD00011162345 HARRISON CTY DRUG COURT V0000067102 0512009PV01736 03 05 09 AD 64390 22392.36 TOTAL FOR WARRANT: 22392.36  AD00011166058 HARRISON CTY TAX COLLECTOR V0001076400 181376928861 03 09 09 AD 64390 528455.17 TOTAL FOR WARRANT: 528455.17  AD00011166059 HARRISON CTY TAX COLLECTOR V0001076400 181376928862 03 09 09 AD 64390 177940.89 TOTAL FOR WARRANT: 177940.89  AD00011167480 HARRISON CTY CHANCERY CLERK V0000564350 171F0000002011 03 10 09 AD 64390 2507.92 TOTAL FOR WARRANT: 2507.92  AD00011196504 HARRISON CTY CIVIL DEFENSE V0000799040 71106CC024A 03 26 09 AD 64390 3947.93 TOTAL FOR WARRANT: 3947.93  AD00011196514 HARRISON CTY CIVIL DEFENSE V0000799040 71107LE024 03 26 09 AD 64390 13705.40 TOTAL FOR WARRANT: 13705.40  AD00011199627 HARRISON CTY CIVIL DEFENSE V0000799040 7117HS024T1 03 27 09 AD 64390 12822.63 TOTAL FOR WARRANT: 12822.63  AD00011212949 HARRISON CTY TAX COLLECTOR V0001076400 181376928954 04 08 09 AD 64390 544473.48 TOTAL FOR WARRANT: 544473.48  AD00011212950 HARRISON CTY TAX COLLECTOR V0001076400 181376928955 04 08 09 AD 64390 174435.16 TOTAL FOR WARRANT: 174435.16  AD00011215717 HARRISON CTY CHANCERY CLERK V0000564350 171F0000002041 04 09 09 AD 64390 1794.56 TOTAL FOR WARRANT: 1794.56  AD00011219759 HARRISON CTY DRUG COURT V0000067102 0512009PV02064 04 14 09 AD 64390 23499.11 TOTAL FOR WARRANT: 23499.11  AD00011228420 HARRISON CTY CIVIL DEFENSE V0000799040 71107HS024 04 17 09 AD 64390 13969.10 TOTAL FOR WARRANT: 13969.10  AD00011255744 HARRISON CTY CHANCERY CLERK V0000564350 171F0000002072 05 07 09 AD 64390 1533.34 TOTAL FOR WARRANT: 1533.34  AD00011257365 HARRISON CTY DRUG COURT V0000067102 0512009PV02234 05 08 09 AD 64390 20598.81 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 408 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0024 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 20598.81  AD00011261166 HARRISON CTY TAX COLLECTOR V0001076400 181376929047 05 12 09 AD 64390 548755.57 TOTAL FOR WARRANT: 548755.57  AD00011261167 HARRISON CTY TAX COLLECTOR V0001076400 181376929048 05 12 09 AD 64390 162913.85 TOTAL FOR WARRANT: 162913.85  AD00011283806 HARRISON CTY CIVIL DEFENSE V0000799040 7117HS024T2 05 27 09 AD 64390 34659.98 TOTAL FOR WARRANT: 34659.98  AD00011291230 HARRISON CTY CHANCERY CLERK V0000564350 171F0000002104 06 02 09 AD 64390 3273.62 TOTAL FOR WARRANT: 3273.62  AD00011297190 HARRISON CTY TAX COLLECTOR V0001076400 181376929140 06 05 09 AD 64390 1801038.78 TOTAL FOR WARRANT: 1801038.78  AD00011297191 HARRISON CTY TAX COLLECTOR V0001076400 181376929141 06 05 09 AD 64390 601552.30 TOTAL FOR WARRANT: 601552.30  AD00011331565 HARRISON CTY DRUG COURT V0000067102 0512009PV02686 06 26 09 AD 64390 20414.80 TOTAL FOR WARRANT: 20414.80  AD00011332062 HARRISON CTY CHANCERY CLERK V0000564350 50109000000894 06 26 09 AD 64390 197649.69 TOTAL FOR WARRANT: 197649.69  AD00011345821 HARRISON CTY DRUG COURT V0000067102 0512009PV02747 07 08 09 AD 64390 21331.76 TOTAL FOR WARRANT: 21331.76  AD00011348408 HARRISON CTY CHANCERY CLERK V0000564350 171F0000002139 07 09 09 AD 64390 2888.14 TOTAL FOR WARRANT: 2888.14  AD00011348644 HARRISON CTY TAX COLLECTOR V0001076400 181376929233 07 09 09 AD 64390 874328.92 TOTAL FOR WARRANT: 874328.92  AD00011348645 HARRISON CTY TAX COLLECTOR V0001076400 181376929234 07 09 09 AD 64390 271631.40 TOTAL FOR WARRANT: 271631.40  AD00011373501 HARRISON CTY CIVIL DEFENSE V0000799040 7117HS024T3 07 24 09 AD 64390 52800.91 TOTAL FOR WARRANT: 52800.91  AD00011388211 HARRISON CTY CHANCERY CLERK V0000564350 171F0000002171 08 04 09 AD 64390 3489.18 TOTAL FOR WARRANT: 3489.18  AD00011389966 HARRISON CTY TAX COLLECTOR V0001076400 181376929326 08 05 09 AD 64390 657658.54 TOTAL FOR WARRANT: 657658.54  AD00011389967 HARRISON CTY TAX COLLECTOR V0001076400 181376929327 08 05 09 AD 64390 205712.61 TOTAL FOR WARRANT: 205712.61  AD00011396941 HARRISON CTY DRUG COURT V0000067102 0512010PV00155 08 11 09 AD 64390 22209.73 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 409 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0024 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 22209.73  AD00011420979 HARRISON CTY SHERIFF'S DEPT V0000067100 10709TA1241901 08 26 09 AD 64390 17545.86 TOTAL FOR WARRANT: 17545.86  AD00011420980 HARRISON CTY SHERIFF'S DEPT V0000067100 10709TA1241902 08 26 09 AD 64390 17708.41 TOTAL FOR WARRANT: 17708.41  AD00011420981 HARRISON CTY SHERIFF'S DEPT V0000067100 10709TA1241903 08 26 09 AD 64390 17034.28 TOTAL FOR WARRANT: 17034.28  AD00011420982 HARRISON CTY SHERIFF'S DEPT V0000067100 10709TA1241904 08 26 09 AD 64390 20050.10 TOTAL FOR WARRANT: 20050.10  AD00011420983 HARRISON CTY SHERIFF'S DEPT V0000067100 10709TA1241905 08 26 09 AD 64390 16590.17 TOTAL FOR WARRANT: 16590.17  AD00011420984 HARRISON CTY SHERIFF'S DEPT V0000067100 10709TA1241906 08 26 09 AD 64390 18079.64 TOTAL FOR WARRANT: 18079.64  AD00011434141 HARRISON CTY CIVIL DEFENSE V0000799040 7118IC024T 09 02 09 AD 64390 15409.94 TOTAL FOR WARRANT: 15409.94  AD00011435914 HARRISON CTY TAX COLLECTOR V0001076400 181376929419 09 03 09 AD 64390 570505.26 TOTAL FOR WARRANT: 570505.26  AD00011435915 HARRISON CTY TAX COLLECTOR V0001076400 181376929420 09 03 09 AD 64390 177218.33 TOTAL FOR WARRANT: 177218.33  AD00011444862 HARRISON CTY DRUG COURT V0000067102 0512010PV00388 09 11 09 AD 64390 15718.23 TOTAL FOR WARRANT: 15718.23  AD00011444912 HARRISON CTY CHANCERY CLERK V0000564350 171F0000002201 09 11 09 AD 64390 2976.12 TOTAL FOR WARRANT: 2976.12  AD00011461112 HARRISON CTY SHERIFF'S DEPT V0000067100 10709TA1241907 09 23 09 AD 64390 17412.87 TOTAL FOR WARRANT: 17412.87  AD00011466753 HARRISON CTY BD OF SUPERVISORS V0000067134 10708SP1241907 09 25 09 AD 64390 2317.77 TOTAL FOR WARRANT: 2317.77  TOTAL FOR OBJECT CODE: 36777337.25 AD00010991736 HARRISON CTY CHANCERY CLERK V0000564350 651AP000097494 10 29 08 AD 64395 1456.14 AD00010991736 HARRISON CTY CHANCERY CLERK V0000564350 651AP000097494 10 29 08 AD 64395 9000.46 AD00010991736 HARRISON CTY CHANCERY CLERK V0000564350 651AP000097494 10 29 08 AD 64395 3268.09 AD00010991736 HARRISON CTY CHANCERY CLERK V0000564350 651AP000097494 10 29 08 AD 64395 1194.17  AD00010991736 HARRISON CTY CHANCERY CLERK V0000564350 651AP000097494 10 29 08 AD 64395 8323.10 TOTAL FOR WARRANT: 23241.96 AD00011070243 HARRISON CTY CHANCERY CLERK V0000564350 651AP000098023 12 24 08 AD 64395 6362.75  AD00011070243 HARRISON CTY CHANCERY CLERK V0000564350 651AP000098023 12 24 08 AD 64395 866.47 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 410 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0024 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011070243 HARRISON CTY CHANCERY CLERK V0000564350 651AP000098023 12 24 08 AD 64395 2246.82 AD00011070243 HARRISON CTY CHANCERY CLERK V0000564350 651AP000098023 12 24 08 AD 64395 847.91  AD00011070243 HARRISON CTY CHANCERY CLERK V0000564350 651AP000098023 12 24 08 AD 64395 5742.27 TOTAL FOR WARRANT: 16066.22 AD00011070244 HARRISON CTY CHANCERY CLERK V0000564350 651AP000098024 12 24 08 AD 64395 7389.11 AD00011070244 HARRISON CTY CHANCERY CLERK V0000564350 651AP000098024 12 24 08 AD 64395 1110.46 AD00011070244 HARRISON CTY CHANCERY CLERK V0000564350 651AP000098024 12 24 08 AD 64395 2649.85 AD00011070244 HARRISON CTY CHANCERY CLERK V0000564350 651AP000098024 12 24 08 AD 64395 982.38  AD00011070244 HARRISON CTY CHANCERY CLERK V0000564350 651AP000098024 12 24 08 AD 64395 6759.09 TOTAL FOR WARRANT: 18890.89 AD00011110990 HARRISON CTY CHANCERY CLERK V0000318530 651AP000098449 01 29 09 AD 64395 7792.53 AD00011110990 HARRISON CTY CHANCERY CLERK V0000318530 651AP000098449 01 29 09 AD 64395 1105.94 AD00011110990 HARRISON CTY CHANCERY CLERK V0000318530 651AP000098449 01 29 09 AD 64395 1037.47 AD00011110990 HARRISON CTY CHANCERY CLERK V0000318530 651AP000098449 01 29 09 AD 64395 2769.13  AD00011110990 HARRISON CTY CHANCERY CLERK V0000318530 651AP000098449 01 29 09 AD 64395 7071.48 TOTAL FOR WARRANT: 19776.55 AD00011123822 HARRISON CTY CHANCERY CLERK V0000318530 651AP000098570 02 09 09 AD 64395 19152.02 AD00011123822 HARRISON CTY CHANCERY CLERK V0000318530 651AP000098570 02 09 09 AD 64395 8213.75 AD00011123822 HARRISON CTY CHANCERY CLERK V0000318530 651AP000098570 02 09 09 AD 64395 1995.73 AD00011123822 HARRISON CTY CHANCERY CLERK V0000318530 651AP000098570 02 09 09 AD 64395 16311.92  AD00011123822 HARRISON CTY CHANCERY CLERK V0000318530 651AP000098570 02 09 09 AD 64395 414.92 TOTAL FOR WARRANT: 46088.34 AD00011157770 HARRISON CTY CHANCERY CLERK V0000318530 651AP000098904 03 03 09 AD 64395 8555.69 AD00011157770 HARRISON CTY CHANCERY CLERK V0000318530 651AP000098904 03 03 09 AD 64395 1454.96 AD00011157770 HARRISON CTY CHANCERY CLERK V0000318530 651AP000098904 03 03 09 AD 64395 994.88 AD00011157770 HARRISON CTY CHANCERY CLERK V0000318530 651AP000098904 03 03 09 AD 64395 3905.92 AD00011157770 HARRISON CTY CHANCERY CLERK V0000318530 651AP000098904 03 03 09 AD 64395 7073.84  AD00011157770 HARRISON CTY CHANCERY CLERK V0000318530 651AP000098904 03 03 09 AD 64395 1398.04 TOTAL FOR WARRANT: 23383.33 AD00011179964 HARRISON CTY CHANCERY CLERK V0000318530 651AP000099049 03 17 09 AD 64395 8924.46 AD00011179964 HARRISON CTY CHANCERY CLERK V0000318530 651AP000099049 03 17 09 AD 64395 1414.04 AD00011179964 HARRISON CTY CHANCERY CLERK V0000318530 651AP000099049 03 17 09 AD 64395 3228.84 AD00011179964 HARRISON CTY CHANCERY CLERK V0000318530 651AP000099049 03 17 09 AD 64395 1184.83  AD00011179964 HARRISON CTY CHANCERY CLERK V0000318530 651AP000099049 03 17 09 AD 64395 8226.84 TOTAL FOR WARRANT: 22979.01 AD00011202031 HARRISON CTY CHANCERY CLERK V0000318530 651AP000099237 03 31 09 AD 64395 6617.25 AD00011202031 HARRISON CTY CHANCERY CLERK V0000318530 651AP000099237 03 31 09 AD 64395 1133.04 AD00011202031 HARRISON CTY CHANCERY CLERK V0000318530 651AP000099237 03 31 09 AD 64395 2974.87 AD00011202031 HARRISON CTY CHANCERY CLERK V0000318530 651AP000099237 03 31 09 AD 64395 831.28 AD00011202031 HARRISON CTY CHANCERY CLERK V0000318530 651AP000099237 03 31 09 AD 64395 1095.74  AD00011202031 HARRISON CTY CHANCERY CLERK V0000318530 651AP000099237 03 31 09 AD 64395 5611.69 TOTAL FOR WARRANT: 18263.87 AD00011229771 HARRISON CTY CHANCERY CLERK V0000318530 651AP000099505 04 20 09 AD 64395 6708.42 AD00011229771 HARRISON CTY CHANCERY CLERK V0000318530 651AP000099505 04 20 09 AD 64395 1144.31 AD00011229771 HARRISON CTY CHANCERY CLERK V0000318530 651AP000099505 04 20 09 AD 64395 3041.73 AD00011229771 HARRISON CTY CHANCERY CLERK V0000318530 651AP000099505 04 20 09 AD 64395 808.06 AD00011229771 HARRISON CTY CHANCERY CLERK V0000318530 651AP000099505 04 20 09 AD 64395 5610.12  AD00011229771 HARRISON CTY CHANCERY CLERK V0000318530 651AP000099505 04 20 09 AD 64395 1102.71 TOTAL FOR WARRANT: 18415.35 AD00011302043 HARRISON CTY CHANCERY CLERK V0000318530 651AP000100067 06 09 09 AD 64395 7758.56 AD00011302043 HARRISON CTY CHANCERY CLERK V0000318530 651AP000100067 06 09 09 AD 64395 1326.48  AD00011302043 HARRISON CTY CHANCERY CLERK V0000318530 651AP000100067 06 09 09 AD 64395 3499.76 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 411 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0024 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011302043 HARRISON CTY CHANCERY CLERK V0000318530 651AP000100067 06 09 09 AD 64395 958.86 AD00011302043 HARRISON CTY CHANCERY CLERK V0000318530 651AP000100067 06 09 09 AD 64395 6543.72  AD00011302043 HARRISON CTY CHANCERY CLERK V0000318530 651AP000100067 06 09 09 AD 64395 1281.01 TOTAL FOR WARRANT: 21368.39 AD00011366475 HARRISON CTY CHANCERY CLERK V0000318530 651AP000100482 07 21 09 AD 64395 6721.44 AD00011366475 HARRISON CTY CHANCERY CLERK V0000318530 651AP000100482 07 21 09 AD 64395 1151.12 AD00011366475 HARRISON CTY CHANCERY CLERK V0000318530 651AP000100482 07 21 09 AD 64395 845.99 AD00011366475 HARRISON CTY CHANCERY CLERK V0000318530 651AP000100482 07 21 09 AD 64395 3020.54 AD00011366475 HARRISON CTY CHANCERY CLERK V0000318530 651AP000100482 07 21 09 AD 64395 5703.69  AD00011366475 HARRISON CTY CHANCERY CLERK V0000318530 651AP000100482 07 21 09 AD 64395 1113.34 TOTAL FOR WARRANT: 18556.12 AD00011385157 HARRISON CTY CHANCERY CLERK V0000318530 651AP000100645 07 31 09 AD 64395 8259.14 AD00011385157 HARRISON CTY CHANCERY CLERK V0000318530 651AP000100645 07 31 09 AD 64395 1408.09 AD00011385157 HARRISON CTY CHANCERY CLERK V0000318530 651AP000100645 07 31 09 AD 64395 3749.51 AD00011385157 HARRISON CTY CHANCERY CLERK V0000318530 651AP000100645 07 31 09 AD 64395 988.63 AD00011385157 HARRISON CTY CHANCERY CLERK V0000318530 651AP000100645 07 31 09 AD 64395 6892.85  AD00011385157 HARRISON CTY CHANCERY CLERK V0000318530 651AP000100645 07 31 09 AD 64395 1356.16 TOTAL FOR WARRANT: 22654.38 AD00011421422 HARRISON CTY CHANCERY CLERK V0000318530 651AP000100977 08 26 09 AD 64395 11196.70 AD00011421422 HARRISON CTY CHANCERY CLERK V0000318530 651AP000100977 08 26 09 AD 64395 1005.32 AD00011421422 HARRISON CTY CHANCERY CLERK V0000318530 651AP000100977 08 26 09 AD 64395 3100.13 AD00011421422 HARRISON CTY CHANCERY CLERK V0000318530 651AP000100977 08 26 09 AD 64395 830.73 AD00011421422 HARRISON CTY CHANCERY CLERK V0000318530 651AP000100977 08 26 09 AD 64395 3286.74  AD00011421422 HARRISON CTY CHANCERY CLERK V0000318530 651AP000100977 08 26 09 AD 64395 983.70 TOTAL FOR WARRANT: 20403.32 AD00011472940 HARRISON CTY CHANCERY CLERK V0000318530 651AP000101415 09 30 09 AD 64395 12549.56 AD00011472940 HARRISON CTY CHANCERY CLERK V0000318530 651AP000101415 09 30 09 AD 64395 1050.27 AD00011472940 HARRISON CTY CHANCERY CLERK V0000318530 651AP000101415 09 30 09 AD 64395 3592.33 AD00011472940 HARRISON CTY CHANCERY CLERK V0000318530 651AP000101415 09 30 09 AD 64395 875.60 AD00011472940 HARRISON CTY CHANCERY CLERK V0000318530 651AP000101415 09 30 09 AD 64395 4689.91  AD00011472940 HARRISON CTY CHANCERY CLERK V0000318530 651AP000101415 09 30 09 AD 64395 1028.68 TOTAL FOR WARRANT: 23786.35  TOTAL FOR OBJECT CODE: 313874.08  TOTAL FOR REPORT CODE: 88361067.41  10/06/09 *** STATE OF MISSISSIPPI *** PAGE 412 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0025 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------  ADC0011311898 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713764761TX09 06 15 09 AD 64210 163451.24 TOTAL FOR WARRANT: 163451.24  ADC0011351169 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713764025TX10 07 10 09 AD 64210 1080499.28 TOTAL FOR WARRANT: 1080499.28  TOTAL FOR OBJECT CODE: 1243950.52  ADC0010970496 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713765517TX09 10 15 08 AD 64220 183821.67 TOTAL FOR WARRANT: 183821.67  ADC0010970514 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713765599TX09 10 15 08 AD 64220 778.59 TOTAL FOR WARRANT: 778.59  ADC0011014254 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713765764TX09 11 14 08 AD 64220 192433.14 TOTAL FOR WARRANT: 192433.14  ADC0011014271 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713765846TX09 11 14 08 AD 64220 30571.62 TOTAL FOR WARRANT: 30571.62  ADC0011054394 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713765928TX09 12 15 08 AD 64220 130951.52 TOTAL FOR WARRANT: 130951.52  ADC0011054411 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713766010TX09 12 15 08 AD 64220 4289.71 TOTAL FOR WARRANT: 4289.71  ADC0011089994 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713766092TX09 01 14 09 AD 64220 84644.54 TOTAL FOR WARRANT: 84644.54  ADC0011090011 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713766174TX09 01 14 09 AD 64220 1337.71 TOTAL FOR WARRANT: 1337.71  ADC0011133981 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713766256TX09 02 13 09 AD 64220 38210.25 TOTAL FOR WARRANT: 38210.25  ADC0011133998 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713766338TX09 02 13 09 AD 64220 1209.18 TOTAL FOR WARRANT: 1209.18  ADC0011172906 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713766420TX09 03 12 09 AD 64220 131780.41 TOTAL FOR WARRANT: 131780.41  ADC0011172923 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713766502TX09 03 12 09 AD 64220 1091.95 TOTAL FOR WARRANT: 1091.95  ADC0011221038 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713766584TX09 04 14 09 AD 64220 225797.94 TOTAL FOR WARRANT: 225797.94  ADC0011221055 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713766666TX09 04 14 09 AD 64220 1170.16 TOTAL FOR WARRANT: 1170.16  ADC0011261852 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713766748TX09 05 12 09 AD 64220 204351.69 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 413 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0025 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 204351.69  ADC0011261869 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713766830TX09 05 12 09 AD 64220 958.09 TOTAL FOR WARRANT: 958.09  ADC0011311915 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713766912TX09 06 15 09 AD 64220 119961.56 TOTAL FOR WARRANT: 119961.56  ADC0011311932 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713766994TX09 06 15 09 AD 64220 806.49 TOTAL FOR WARRANT: 806.49  ADC0011354489 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713765025TX10 07 14 09 AD 64220 148345.41 TOTAL FOR WARRANT: 148345.41  ADC0011354506 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713765107TX10 07 14 09 AD 64220 1393.33 TOTAL FOR WARRANT: 1393.33  ADC0011403623 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713765189TX10 08 13 09 AD 64220 132147.74 TOTAL FOR WARRANT: 132147.74  ADC0011403640 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713765271TX10 08 13 09 AD 64220 220677.65 TOTAL FOR WARRANT: 220677.65  ADC0011445767 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713765353TX10 09 11 09 AD 64220 84982.76 TOTAL FOR WARRANT: 84982.76  ADC0011445784 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713765435TX10 09 11 09 AD 64220 1118.46 TOTAL FOR WARRANT: 1118.46  TOTAL FOR OBJECT CODE: 1942831.57  ADC0011158147 HINDS CTY BOARD OF SUPERVISORS V0000068090 1810119024 03 03 09 AD 64240 1593000.00 TOTAL FOR WARRANT: 1593000.00  ADC0011434578 HINDS CTY BOARD OF SUPERVISORS V0000068090 1810129024 09 02 09 AD 64240 1590750.00 TOTAL FOR WARRANT: 1590750.00  TOTAL FOR OBJECT CODE: 3183750.00 ADC0010958494 HINDS CTY EOC V0000522390 72109000000690 10 07 08 AD 64260 40091.35 ADC0010958494 HINDS CTY EOC V0000522390 72109000000690 10 07 08 AD 64260 885.95 ADC0010958494 HINDS CTY EOC V0000522390 72109000000690 10 07 08 AD 64260 40158.94 ADC0010958494 HINDS CTY EOC V0000522390 72109000000690 10 07 08 AD 64260 808.12 ADC0010958494 HINDS CTY EOC V0000522390 72109000000690 10 07 08 AD 64260 41174.65  ADC0010958494 HINDS CTY EOC V0000522390 72109000000690 10 07 08 AD 64260 600.92 TOTAL FOR WARRANT: 123719.93  ADC0011107612 HINDS CTY EOC V0000522390 72109000001456 01 27 09 AD 64260 14347.07 TOTAL FOR WARRANT: 14347.07 ADC0011182259 HINDS CTY BOARD OF SUPERVISORS V0000068090 72109000001795 03 17 09 AD 64260 10386.62  ADC0011182259 HINDS CTY BOARD OF SUPERVISORS V0000068090 72109000001795 03 17 09 AD 64260 1542.55 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 414 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0025 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011182259 HINDS CTY BOARD OF SUPERVISORS V0000068090 72109000001795 03 17 09 AD 64260 32527.44 ADC0011182259 HINDS CTY BOARD OF SUPERVISORS V0000068090 72109000001795 03 17 09 AD 64260 82703.67  ADC0011182259 HINDS CTY BOARD OF SUPERVISORS V0000068090 72109000001795 03 17 09 AD 64260 175826.93 TOTAL FOR WARRANT: 302987.21  ADC0011338419 HINDS CTY EOC V0000522390 72109000002585 06 30 09 AD 64260 14115.96 TOTAL FOR WARRANT: 14115.96  ADC0011381418 HINDS CTY BOARD OF SUPERVISORS V0000068090 72132910005662 07 29 09 AD 64260 29912.54 TOTAL FOR WARRANT: 29912.54 ADC0011396829 HINDS CTY EOC V0000522390 72110000000060 08 10 09 AD 64260 13473.79  ADC0011396829 HINDS CTY EOC V0000522390 72110000000060 08 10 09 AD 64260 362.66 TOTAL FOR WARRANT: 13836.45 ADC0011396834 HINDS CTY EOC V0000522390 72110000000114 08 10 09 AD 64260 41945.79  ADC0011396834 HINDS CTY EOC V0000522390 72110000000114 08 10 09 AD 64260 43683.86 TOTAL FOR WARRANT: 85629.65  ADC0011450856 HINDS CTY EOC V0000522390 72110000000317 09 15 09 AD 64260 41171.01 TOTAL FOR WARRANT: 41171.01  TOTAL FOR OBJECT CODE: 625719.82  ADC0011131253 HINDS CTY BOARD OF SUPERVISORS V0000068090 1813772022312 02 12 09 AD 64300 291534.61 TOTAL FOR WARRANT: 291534.61  TOTAL FOR OBJECT CODE: 291534.61  ADC0011176962 HINDS CTY BOARD OF SUPERVISORS V0000068090 181377321548 03 16 09 AD 64303 222869.85 TOTAL FOR WARRANT: 222869.85  TOTAL FOR OBJECT CODE: 222869.85  ADC0011408064 HINDS CTY BOARD OF SUPERVISORS V0000068090 1813776HINDS 08 17 09 AD 64305 69.00 TOTAL FOR WARRANT: 69.00  TOTAL FOR OBJECT CODE: 69.00  ADC0010966143 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713761120TX09 10 13 08 AD 64310 18132.74 TOTAL FOR WARRANT: 18132.74  ADC0011015593 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713761156TX09 11 17 08 AD 64310 14921.11 TOTAL FOR WARRANT: 14921.11  ADC0011052471 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713761192TX09 12 12 08 AD 64310 12230.34 TOTAL FOR WARRANT: 12230.34  ADC0011089925 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713761228TX09 01 14 09 AD 64310 9619.59 TOTAL FOR WARRANT: 9619.59  ADC0011131007 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713761265TX09 02 12 09 AD 64310 8035.73 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 415 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0025 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 8035.73  ADC0011172837 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713761302TX09 03 12 09 AD 64310 6702.54 TOTAL FOR WARRANT: 6702.54  ADC0011220970 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713761339TX09 04 14 09 AD 64310 3979.59 TOTAL FOR WARRANT: 3979.59  ADC0011269407 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713761376TX09 05 15 09 AD 64310 4130.52 TOTAL FOR WARRANT: 4130.52  ADC0011311828 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713761414TX09 06 15 09 AD 64310 3038.10 TOTAL FOR WARRANT: 3038.10  ADC0011354422 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713761013TX10 07 14 09 AD 64310 18455.80 TOTAL FOR WARRANT: 18455.80  ADC0011403515 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713761050TX10 08 13 09 AD 64310 2877.73 TOTAL FOR WARRANT: 2877.73  ADC0011449218 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713761087TX10 09 15 09 AD 64310 2829.99 TOTAL FOR WARRANT: 2829.99  TOTAL FOR OBJECT CODE: 104953.78  ADC0010966158 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713762113TX09 10 13 08 AD 64320 20672.14 TOTAL FOR WARRANT: 20672.14  ADC0011015608 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713762146TX09 11 17 08 AD 64320 17674.33 TOTAL FOR WARRANT: 17674.33  ADC0011052486 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713762180TX09 12 12 08 AD 64320 12982.20 TOTAL FOR WARRANT: 12982.20  ADC0011089940 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713762210TX09 01 14 09 AD 64320 6841.40 TOTAL FOR WARRANT: 6841.40  ADC0011131023 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713762245TX09 02 12 09 AD 64320 8563.44 TOTAL FOR WARRANT: 8563.44  ADC0011172853 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713762279TX09 03 12 09 AD 64320 7388.94 TOTAL FOR WARRANT: 7388.94  ADC0011220986 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713762312TX09 04 14 09 AD 64320 6791.97 TOTAL FOR WARRANT: 6791.97  ADC0011269423 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713762347TX09 05 15 09 AD 64320 6162.68 TOTAL FOR WARRANT: 6162.68  ADC0011311844 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713762381TX09 06 15 09 AD 64320 16281.58 TOTAL FOR WARRANT: 16281.58  ADC0011354438 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713762011TX10 07 14 09 AD 64320 28851.27 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 416 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0025 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 28851.27  ADC0011403531 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713762045TX10 08 13 09 AD 64320 27921.37 TOTAL FOR WARRANT: 27921.37  ADC0011449234 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713762079TX10 09 15 09 AD 64320 21230.42 TOTAL FOR WARRANT: 21230.42  TOTAL FOR OBJECT CODE: 181361.74  ADC0010966181 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713763264TX09 10 13 08 AD 64330 746.49 TOTAL FOR WARRANT: 746.49  ADC0011015630 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713763346TX09 11 17 08 AD 64330 607.05 TOTAL FOR WARRANT: 607.05  ADC0011052509 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713763428TX09 12 12 08 AD 64330 650.53 TOTAL FOR WARRANT: 650.53  ADC0011089964 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713763510TX09 01 14 09 AD 64330 488.58 TOTAL FOR WARRANT: 488.58  ADC0011131047 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713763593TX09 02 12 09 AD 64330 365.90 TOTAL FOR WARRANT: 365.90  ADC0011172877 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713763675TX09 03 12 09 AD 64330 1234.74 TOTAL FOR WARRANT: 1234.74  ADC0011221010 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713763756TX09 04 14 09 AD 64330 636.90 TOTAL FOR WARRANT: 636.90  ADC0011269447 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713763836TX09 05 15 09 AD 64330 230.81 TOTAL FOR WARRANT: 230.81  ADC0011311868 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713763917TX09 06 15 09 AD 64330 375.59 TOTAL FOR WARRANT: 375.59  ADC0011354462 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713763026TX10 07 14 09 AD 64330 463.88 TOTAL FOR WARRANT: 463.88  ADC0011403555 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713763103TX10 08 13 09 AD 64330 892.19 TOTAL FOR WARRANT: 892.19  ADC0011449258 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713763184TX10 09 15 09 AD 64330 567.72 TOTAL FOR WARRANT: 567.72  TOTAL FOR OBJECT CODE: 7260.38  ADC0011117553 HINDS CTY BOARD OF SUPERVISORS V0000068090 71809000001197 02 03 09 AD 64340 23747.06 TOTAL FOR WARRANT: 23747.06  ADC0011164124 HINDS CTY BOARD OF SUPERVISORS V0000068090 71809000001402 03 05 09 AD 64340 8984.46 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 417 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0025 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 8984.46  ADC0011192961 HINDS CTY BOARD OF SUPERVISORS V0000068090 71809000001513 03 24 09 AD 64340 8984.46 TOTAL FOR WARRANT: 8984.46  ADC0011263031 HINDS CTY BOARD OF SUPERVISORS V0000068090 71809000001817 05 12 09 AD 64340 8984.46 TOTAL FOR WARRANT: 8984.46  ADC0011290146 HINDS CTY BOARD OF SUPERVISORS V0000068090 71809000001908 05 29 09 AD 64340 21059.91 TOTAL FOR WARRANT: 21059.91  ADC0011316659 HINDS CTY BOARD OF SUPERVISORS V0000068090 71809000002010 06 17 09 AD 64340 26544.84 TOTAL FOR WARRANT: 26544.84  ADC0011365702 HINDS CTY BOARD OF SUPERVISORS V0000068090 71809000002165 07 20 09 AD 64340 25159.63 TOTAL FOR WARRANT: 25159.63  ADC0011426838 HINDS CTY BOARD OF SUPERVISORS V0000068090 71810000000234 08 27 09 AD 64340 25159.63 TOTAL FOR WARRANT: 25159.63  ADC0011469375 HINDS CTY BOARD OF SUPERVISORS V0000068090 71810000000372 09 25 09 AD 64340 25190.17 TOTAL FOR WARRANT: 25190.17  AD00010954105 HINDS CTY SHERIFF'S DEPT V0000415340 10709000000422 10 06 08 AD 64340 9000.00 TOTAL FOR WARRANT: 9000.00  AD00010998544 HINDS CTY SHERIFF'S DEPT V0000415340 71809000000721 11 03 08 AD 64340 25501.00 TOTAL FOR WARRANT: 25501.00 AD00011016275 HINDS CTY SHERIFF'S DEPT V0000415340 10709000000622 11 18 08 AD 64340 927.80  AD00011016275 HINDS CTY SHERIFF'S DEPT V0000415340 10709000000622 11 18 08 AD 64340 425.11 TOTAL FOR WARRANT: 1352.91  AD00011030806 HINDS CTY SHERIFF'S DEPT V0000415340 10709000000669 11 26 08 AD 64340 3000.00 TOTAL FOR WARRANT: 3000.00  AD00011069883 HINDS CTY SHERIFF'S DEPT V0000415340 10709000000723 12 24 08 AD 64340 900.00 TOTAL FOR WARRANT: 900.00  AD00011107755 HINDS CTY SHERIFF'S DEPT V0000415340 10709000000905 01 28 09 AD 64340 3000.00 TOTAL FOR WARRANT: 3000.00 AD00011116317 HINDS CTY SHERIFF'S DEPT V0000415340 71809000001195 02 03 09 AD 64340 24131.08  AD00011116317 HINDS CTY SHERIFF'S DEPT V0000415340 71809000001211 02 03 09 AD 64340 28184.04 TOTAL FOR WARRANT: 52315.12  AD00011191362 HINDS CTY SHERIFF'S DEPT V0000415340 71809000001511 03 24 09 AD 64340 15712.70 TOTAL FOR WARRANT: 15712.70  AD00011255689 HINDS CTY SHERIFF'S DEPT V0000415340 10709000001445 05 07 09 AD 64340 3000.00 TOTAL FOR WARRANT: 3000.00  AD00011255702 HINDS CTY SHERIFF'S DEPT V0000415340 10709000001486 05 07 09 AD 64340 3000.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 418 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0025 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 3000.00 AD00011256508 HINDS CTY SHERIFF'S DEPT V0000415340 71809000001751 05 07 09 AD 64340 6952.30  AD00011256508 HINDS CTY SHERIFF'S DEPT V0000415340 71809000001751 05 07 09 AD 64340 24996.33 TOTAL FOR WARRANT: 31948.63  AD00011261783 HINDS CTY SHERIFF'S DEPT V0000415340 71809000001816 05 12 09 AD 64340 7690.75 TOTAL FOR WARRANT: 7690.75  AD00011288778 HINDS CTY SHERIFF'S DEPT V0000415340 71809000001907 05 29 09 AD 64340 7968.34 TOTAL FOR WARRANT: 7968.34  AD00011315011 HINDS CTY SHERIFF'S DEPT V0000415340 71809000002009 06 17 09 AD 64340 8631.32 TOTAL FOR WARRANT: 8631.32 AD00011376922 HINDS CTY SHERIFF'S DEPT V0000415340 71809000002189 07 28 09 AD 64340 9108.62  AD00011376922 HINDS CTY SHERIFF'S DEPT V0000415340 71809000002189 07 28 09 AD 64340 22312.85 TOTAL FOR WARRANT: 31421.47  AD00011425245 HINDS CTY SHERIFF'S DEPT V0000415340 71810000000233 08 27 09 AD 64340 15095.90 TOTAL FOR WARRANT: 15095.90  TOTAL FOR OBJECT CODE: 393352.76  ADC0011134060 HINDS CTY BOARD OF SUPERVISORS V0000068090 181377021337 02 13 09 AD 64355 539673.44 TOTAL FOR WARRANT: 539673.44  TOTAL FOR OBJECT CODE: 539673.44  ADC0010969184 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000037715 10 14 08 AD 64370 4250.27 TOTAL FOR WARRANT: 4250.27  ADC0010982866 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000037790 10 22 08 AD 64370 7858.34 TOTAL FOR WARRANT: 7858.34  ADC0011039614 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000037997 12 03 08 AD 64370 3077.90 TOTAL FOR WARRANT: 3077.90  ADC0011041401 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000038047 12 04 08 AD 64370 4676.30 TOTAL FOR WARRANT: 4676.30  ADC0011041402 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000038048 12 04 08 AD 64370 2946.88 TOTAL FOR WARRANT: 2946.88  ADC0011064142 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000038204 12 18 08 AD 64370 5893.76 TOTAL FOR WARRANT: 5893.76  ADC0011072418 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000038283 12 29 08 AD 64370 146485.20 TOTAL FOR WARRANT: 146485.20  ADC0011082421 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000038346 01 08 09 AD 64370 1554.42 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 419 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0025 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 1554.42  ADC0011085598 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000038380 01 12 09 AD 64370 25125.37 TOTAL FOR WARRANT: 25125.37  ADC0011098492 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000038479 01 21 09 AD 64370 1753.61 TOTAL FOR WARRANT: 1753.61  ADC0011148715 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000038710 02 24 09 AD 64370 31389.69 TOTAL FOR WARRANT: 31389.69  ADC0011153816 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000038730 02 26 09 AD 64370 10049.23 TOTAL FOR WARRANT: 10049.23  ADC0011153817 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000038731 02 26 09 AD 64370 9321.85 TOTAL FOR WARRANT: 9321.85  ADC0011190481 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000038916 03 23 09 AD 64370 3507.22 TOTAL FOR WARRANT: 3507.22  ADC0011279048 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000039350 05 21 09 AD 64370 10803.01 TOTAL FOR WARRANT: 10803.01  ADC0011300102 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000039446 06 05 09 AD 64370 7536.92 TOTAL FOR WARRANT: 7536.92  ADC0011379399 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000039813 07 28 09 AD 64370 6991.39 TOTAL FOR WARRANT: 6991.39  ADC0011379420 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000039847 07 28 09 AD 64370 8030.49 TOTAL FOR WARRANT: 8030.49  TOTAL FOR OBJECT CODE: 291251.85  ADC0010971803 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000037765 10 15 08 AD 64371 82764.00 TOTAL FOR WARRANT: 82764.00  ADC0011011265 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000037857 11 12 08 AD 64371 296072.00 TOTAL FOR WARRANT: 296072.00  ADC0011153815 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000038729 02 26 09 AD 64371 27200.00 TOTAL FOR WARRANT: 27200.00  ADC0011164350 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000038746 03 05 09 AD 64371 75158.00 TOTAL FOR WARRANT: 75158.00  ADC0011175533 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000038816 03 13 09 AD 64371 357026.00 TOTAL FOR WARRANT: 357026.00  ADC0011175534 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000038817 03 13 09 AD 64371 85373.00 TOTAL FOR WARRANT: 85373.00  ADC0011255643 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000039219 05 06 09 AD 64371 36737.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 420 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0025 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 36737.00  ADC0011365720 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000039654 07 20 09 AD 64371 241787.00 TOTAL FOR WARRANT: 241787.00  ADC0011365721 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000039655 07 20 09 AD 64371 133568.00 TOTAL FOR WARRANT: 133568.00  ADC0011469426 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000040345 09 25 09 AD 64371 35257.00 TOTAL FOR WARRANT: 35257.00  ADC0011469427 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000040346 09 25 09 AD 64371 151549.00 TOTAL FOR WARRANT: 151549.00  TOTAL FOR OBJECT CODE: 1522491.00  ADC0011064108 HINDS CTY BOARD OF SUPERVISORS V0000068090 89120730247PV 12 18 08 AD 64380 1575.00 TOTAL FOR WARRANT: 1575.00  ADC0011102314 HINDS CTY BOARD OF SUPERVISORS V0000068090 89120738207PV 01 23 09 AD 64380 675.00 TOTAL FOR WARRANT: 675.00  ADC0011128975 HINDS CTY BOARD OF SUPERVISORS V0000068090 89120743850PV 02 11 09 AD 64380 900.00 TOTAL FOR WARRANT: 900.00  ADC0011227774 HINDS CTY BOARD OF SUPERVISORS V0000068090 89120759395PV 04 16 09 AD 64380 900.00 TOTAL FOR WARRANT: 900.00  ADC0011321056 HINDS CTY BOARD OF SUPERVISORS V0000068090 89120774713PV 06 19 09 AD 64380 2250.00 TOTAL FOR WARRANT: 2250.00  ADC0011447730 HINDS CTY BOARD OF SUPERVISORS V0000068090 89120798278PV 09 14 09 AD 64380 225.00 TOTAL FOR WARRANT: 225.00  TOTAL FOR OBJECT CODE: 6525.00  ADC0010967849 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512009PV00679 10 14 08 AD 64390 12086.83 TOTAL FOR WARRANT: 12086.83  ADC0010967850 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512009PV00680 10 14 08 AD 64390 27115.07 TOTAL FOR WARRANT: 27115.07  ADC0010967851 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512009PV00682 10 14 08 AD 64390 645.35 TOTAL FOR WARRANT: 645.35 ADC0010981429 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN243900001 10 22 08 AD 64390 4677.54  ADC0010981429 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN243900001 10 22 08 AD 64390 3007.20 TOTAL FOR WARRANT: 7684.74 ADC0010981536 HINDS CTY HUMAN RESOURCES V0000324790 201CN243900108 10 22 08 AD 64390 159069.99  ADC0010981536 HINDS CTY HUMAN RESOURCES V0000324790 201CN243900108 10 22 08 AD 64390 7145.68 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 421 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0025 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 166215.67  ADC0010995580 HINDS CTY BOARD OF SUPERVISORS V0000068090 411137867 10 30 08 AD 64390 2384.21 TOTAL FOR WARRANT: 2384.21  ADC0010999147 HINDS CTY EOC V0000522390 71106LE025A 11 03 08 AD 64390 89955.86 TOTAL FOR WARRANT: 89955.86  ADC0011001912 HINDS CTY BOARD OF SUPERVISORS V0000068090 470PV090801502 11 05 08 AD 64390 132.00 TOTAL FOR WARRANT: 132.00 ADC0011014153 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512009PV00918 11 14 08 AD 64390 7343.97 ADC0011014153 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512009PV00918 11 14 08 AD 64390 4060.65  ADC0011014153 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512009PV00918 11 14 08 AD 64390 14903.20 TOTAL FOR WARRANT: 26307.82 ADC0011020359 HINDS CTY HUMAN RESOURCES V0000324790 201CN244800179 11 19 08 AD 64390 175596.71  ADC0011020359 HINDS CTY HUMAN RESOURCES V0000324790 201CN244800179 11 19 08 AD 64390 7903.05 TOTAL FOR WARRANT: 183499.76  ADC0011025037 HINDS CTY BOARD OF SUPERVISORS V0000068090 470PV090801781 11 20 08 AD 64390 10082.24 TOTAL FOR WARRANT: 10082.24 ADC0011032602 HINDS CTY V0000375490 11109000001587 11 26 08 AD 64390 541.76 ADC0011032602 HINDS CTY V0000375490 11109000001587 11 26 08 AD 64390 115.60  ADC0011032602 HINDS CTY V0000375490 11109000001587 11 26 08 AD 64390 87.24 TOTAL FOR WARRANT: 744.60 ADC0011048266 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN245200002 12 10 08 AD 64390 5180.00  ADC0011048266 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN245200002 12 10 08 AD 64390 3333.12 TOTAL FOR WARRANT: 8513.12 ADC0011050989 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512009PV01102 12 11 08 AD 64390 6843.42 ADC0011050989 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512009PV01102 12 11 08 AD 64390 4060.65  ADC0011050989 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512009PV01102 12 11 08 AD 64390 14668.42 TOTAL FOR WARRANT: 25572.49  ADC0011052430 HINDS CTY BOARD OF SUPERVISORS V0000068090 10705JB1251809 12 12 08 AD 64390 138.00 TOTAL FOR WARRANT: 138.00 ADC0011059062 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN245400003 12 17 08 AD 64390 5337.99  ADC0011059062 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN245400003 12 17 08 AD 64390 3484.32 TOTAL FOR WARRANT: 8822.31 ADC0011059224 HINDS CTY HUMAN RESOURCES V0000324790 201CN245400165 12 17 08 AD 64390 119841.05  ADC0011059224 HINDS CTY HUMAN RESOURCES V0000324790 201CN245400165 12 17 08 AD 64390 5392.31 TOTAL FOR WARRANT: 125233.36  ADC0011074935 HINDS CTY BOARD OF SUPERVISORS V0000068090 470PV090802406 12 31 08 AD 64390 9766.10 TOTAL FOR WARRANT: 9766.10 ADC0011092880 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512009PV01370 01 15 09 AD 64390 11201.01 ADC0011092880 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512009PV01370 01 15 09 AD 64390 4060.65  ADC0011092880 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512009PV01370 01 15 09 AD 64390 14991.29 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 422 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0025 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 30252.95 ADC0011097329 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN246000001 01 21 09 AD 64390 3530.17  ADC0011097329 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN246000001 01 21 09 AD 64390 2395.68 TOTAL FOR WARRANT: 5925.85 ADC0011097482 HINDS CTY HUMAN RESOURCES V0000324790 201CN246000154 01 21 09 AD 64390 106336.44  ADC0011097482 HINDS CTY HUMAN RESOURCES V0000324790 201CN246000154 01 21 09 AD 64390 4810.05 TOTAL FOR WARRANT: 111146.49  ADC0011100943 HINDS CTY V0000375490 11109000002174 01 23 09 AD 64390 118.64 TOTAL FOR WARRANT: 118.64  ADC0011116430 HINDS CTY BOARD OF SUPERVISORS V0000068090 10706JB1251810 02 03 09 AD 64390 972.00 TOTAL FOR WARRANT: 972.00  ADC0011116431 HINDS CTY BOARD OF SUPERVISORS V0000068090 10706JB1251811 02 03 09 AD 64390 306.00 TOTAL FOR WARRANT: 306.00  ADC0011116432 HINDS CTY BOARD OF SUPERVISORS V0000068090 10706JB1251812 02 03 09 AD 64390 909.00 TOTAL FOR WARRANT: 909.00  ADC0011135658 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512009PV01604 02 17 09 AD 64390 6743.79 TOTAL FOR WARRANT: 6743.79 ADC0011137730 HINDS CTY HUMAN RESOURCES V0000324790 201CN246800172 02 18 09 AD 64390 142282.18  ADC0011137730 HINDS CTY HUMAN RESOURCES V0000324790 201CN246800172 02 18 09 AD 64390 6405.11 TOTAL FOR WARRANT: 148687.29 ADC0011149542 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512009PV01672 02 25 09 AD 64390 4060.65  ADC0011149542 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512009PV01678 02 25 09 AD 64390 19948.27 TOTAL FOR WARRANT: 24008.92 ADC0011149621 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN247000001 02 25 09 AD 64390 3447.29  ADC0011149621 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN247000001 02 25 09 AD 64390 2306.64 TOTAL FOR WARRANT: 5753.93  ADC0011151976 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN247200004 02 26 09 AD 64390 327.36 TOTAL FOR WARRANT: 327.36  ADC0011159347 HINDS CTY BOARD OF SUPERVISORS V0000068090 464P0900002776 03 03 09 AD 64390 32980.68 TOTAL FOR WARRANT: 32980.68 ADC0011160828 HINDS CTY V0000375490 11109000002898 03 04 09 AD 64390 76.28 ADC0011160828 HINDS CTY V0000375490 11109000002898 03 04 09 AD 64390 98.60 ADC0011160828 HINDS CTY V0000375490 11109000002898 03 04 09 AD 64390 44.80 ADC0011160828 HINDS CTY V0000375490 11109000002898 03 04 09 AD 64390 55.88 ADC0011160828 HINDS CTY V0000375490 11109000002898 03 04 09 AD 64390 55.88 ADC0011160828 HINDS CTY V0000375490 11109000002898 03 04 09 AD 64390 89.80 ADC0011160828 HINDS CTY V0000375490 11109000002898 03 04 09 AD 64390 98.60 ADC0011160828 HINDS CTY V0000375490 11109000002898 03 04 09 AD 64390 782.72 ADC0011160828 HINDS CTY V0000375490 11109000002898 03 04 09 AD 64390 991.80 ADC0011160828 HINDS CTY V0000375490 11109000002898 03 04 09 AD 64390 280.68 ADC0011160828 HINDS CTY V0000375490 11109000002898 03 04 09 AD 64390 4.04  ADC0011160828 HINDS CTY V0000375490 11109000002898 03 04 09 AD 64390 466.84 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 423 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0025 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011160828 HINDS CTY V0000375490 11109000002898 03 04 09 AD 64390 26.48 ADC0011160828 HINDS CTY V0000375490 11109000002898 03 04 09 AD 64390 114.80  ADC0011160828 HINDS CTY V0000375490 11109000002898 03 04 09 AD 64390 308.44 TOTAL FOR WARRANT: 3495.64  ADC0011173746 HINDS CTY BOARD OF SUPERVISORS V0000068090 470PV090803509 03 12 09 AD 64390 9280.72 TOTAL FOR WARRANT: 9280.72  ADC0011174703 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512009PV01809 03 13 09 AD 64390 4060.65 TOTAL FOR WARRANT: 4060.65  ADC0011174704 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512009PV01810 03 13 09 AD 64390 14587.40 TOTAL FOR WARRANT: 14587.40 ADC0011180394 HINDS CTY V0000375490 11109000003046 03 17 09 AD 64390 182.56 ADC0011180394 HINDS CTY V0000375490 11109000003046 03 17 09 AD 64390 21.76 ADC0011180394 HINDS CTY V0000375490 11109000003046 03 17 09 AD 64390 11.96 ADC0011180394 HINDS CTY V0000375490 11109000003046 03 17 09 AD 64390 11.96  ADC0011180394 HINDS CTY V0000375490 11109000003046 03 17 09 AD 64390 11.96 TOTAL FOR WARRANT: 240.20 ADC0011183778 HINDS CTY HUMAN RESOURCES V0000324790 201CN247600182 03 18 09 AD 64390 146416.99  ADC0011183778 HINDS CTY HUMAN RESOURCES V0000324790 201CN247600182 03 18 09 AD 64390 6597.05 TOTAL FOR WARRANT: 153014.04  ADC0011194237 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512009PV01896 03 25 09 AD 64390 7063.37 TOTAL FOR WARRANT: 7063.37 ADC0011194298 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN247800001 03 25 09 AD 64390 3783.99  ADC0011194298 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN247800001 03 25 09 AD 64390 2521.68 TOTAL FOR WARRANT: 6305.67  ADC0011228484 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512009PV02073 04 17 09 AD 64390 4060.65 TOTAL FOR WARRANT: 4060.65  ADC0011228488 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512009PV02090 04 17 09 AD 64390 18421.76 TOTAL FOR WARRANT: 18421.76  ADC0011228489 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512009PV02091 04 17 09 AD 64390 19287.79 TOTAL FOR WARRANT: 19287.79 ADC0011234232 HINDS CTY HUMAN RESOURCES V0000324790 201CN248500095 04 22 09 AD 64390 135102.92  ADC0011234232 HINDS CTY HUMAN RESOURCES V0000324790 201CN248500095 04 22 09 AD 64390 6086.81 TOTAL FOR WARRANT: 141189.73  ADC0011243476 HINDS CTY BOARD OF SUPERVISORS V0000068090 10706JB1251902 04 29 09 AD 64390 10286.00 TOTAL FOR WARRANT: 10286.00  ADC0011243477 HINDS CTY BOARD OF SUPERVISORS V0000068090 10706JB1251903 04 29 09 AD 64390 5328.00 TOTAL FOR WARRANT: 5328.00 ADC0011243540 HINDS CTY V0000375490 11109000004290 04 29 09 AD 64390 534.24 ADC0011243540 HINDS CTY V0000375490 11109000004290 04 29 09 AD 64390 185.56  ADC0011243540 HINDS CTY V0000375490 11109000004290 04 29 09 AD 64390 612.48 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 424 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0025 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011243540 HINDS CTY V0000375490 11109000004290 04 29 09 AD 64390 126.48 ADC0011243540 HINDS CTY V0000375490 11109000004290 04 29 09 AD 64390 126.48 ADC0011243540 HINDS CTY V0000375490 11109000004290 04 29 09 AD 64390 317.52  ADC0011243540 HINDS CTY V0000375490 11109000004290 04 29 09 AD 64390 19.88 TOTAL FOR WARRANT: 1922.64 ADC0011243587 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN248700001 04 29 09 AD 64390 4353.79  ADC0011243587 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN248700001 04 29 09 AD 64390 2879.52 TOTAL FOR WARRANT: 7233.31 ADC0011261823 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512009PV02263 05 12 09 AD 64390 7079.67 ADC0011261823 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512009PV02263 05 12 09 AD 64390 17585.10  ADC0011261823 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512009PV02263 05 12 09 AD 64390 4060.65 TOTAL FOR WARRANT: 28725.42  ADC0011265786 HINDS CTY BOARD OF SUPERVISORS V0000068090 464P0900003678 05 13 09 AD 64390 7186.70 TOTAL FOR WARRANT: 7186.70 ADC0011275382 HINDS CTY V0000375490 11109000004473 05 20 09 AD 64390 96.88  ADC0011275382 HINDS CTY V0000375490 11109000004473 05 20 09 AD 64390 108.60 TOTAL FOR WARRANT: 205.48 ADC0011275560 HINDS CTY HUMAN RESOURCES V0000324790 201CN249300167 05 20 09 AD 64390 163004.10  ADC0011275560 HINDS CTY HUMAN RESOURCES V0000324790 201CN249300167 05 20 09 AD 64390 7327.03 TOTAL FOR WARRANT: 170331.13 ADC0011284173 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN249500001 05 27 09 AD 64390 3872.05  ADC0011284173 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN249500001 05 27 09 AD 64390 2612.40 TOTAL FOR WARRANT: 6484.45  ADC0011284818 HINDS CTY EOC V0000522390 7117HS025T 05 27 09 AD 64390 89600.00 TOTAL FOR WARRANT: 89600.00 ADC0011307576 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512009PV02566 06 11 09 AD 64390 8530.69 ADC0011307576 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512009PV02566 06 11 09 AD 64390 4060.65  ADC0011307576 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512009PV02566 06 11 09 AD 64390 18823.62 TOTAL FOR WARRANT: 31414.96 ADC0011315406 HINDS CTY V0000375490 11109000005062 06 17 09 AD 64390 45.48 ADC0011315406 HINDS CTY V0000375490 11109000005062 06 17 09 AD 64390 73.44 ADC0011315406 HINDS CTY V0000375490 11109000005062 06 17 09 AD 64390 37.56 ADC0011315406 HINDS CTY V0000375490 11109000005062 06 17 09 AD 64390 82.64 ADC0011315406 HINDS CTY V0000375490 11109000005062 06 17 09 AD 64390 85.16 ADC0011315406 HINDS CTY V0000375490 11109000005062 06 17 09 AD 64390 271.36 ADC0011315406 HINDS CTY V0000375490 11109000005062 06 17 09 AD 64390 35.40 ADC0011315406 HINDS CTY V0000375490 11109000005062 06 17 09 AD 64390 38.20 ADC0011315406 HINDS CTY V0000375490 11109000005062 06 17 09 AD 64390 87.96  ADC0011315406 HINDS CTY V0000375490 11109000005062 06 17 09 AD 64390 11.48 TOTAL FOR WARRANT: 768.68 ADC0011315476 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN250100002 06 17 09 AD 64390 4941.72  ADC0011315476 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN250100002 06 17 09 AD 64390 3287.76 TOTAL FOR WARRANT: 8229.48 ADC0011315613 HINDS CTY HUMAN RESOURCES V0000324790 201CN250100140 06 17 09 AD 64390 81238.90  ADC0011315613 HINDS CTY HUMAN RESOURCES V0000324790 201CN250100140 06 17 09 AD 64390 3668.18 TOTAL FOR WARRANT: 84907.08  ADC0011320482 HINDS CTY BOARD OF SUPERVISORS V0000068090 30109000027806 06 19 09 AD 64390 145765.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 425 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0025 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 145765.00  ADC0011337926 HINDS CTY BOARD OF SUPERVISORS V0000068090 411139860 06 30 09 AD 64390 2270000.00 TOTAL FOR WARRANT: 2270000.00  ADC0011353051 HINDS CTY BOARD OF SUPERVISORS V0000068090 464P0900004365 07 13 09 AD 64390 27602.62 TOTAL FOR WARRANT: 27602.62  ADC0011361051 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512009PV02882 07 16 09 AD 64390 7781.98 TOTAL FOR WARRANT: 7781.98 ADC0011371664 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN251200001 07 23 09 AD 64390 2841.23  ADC0011371664 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN251200001 07 23 09 AD 64390 1953.84 TOTAL FOR WARRANT: 4795.07 ADC0011371724 HINDS CTY HUMAN RESOURCES V0000324790 201CN251200062 07 23 09 AD 64390 2583.40  ADC0011371724 HINDS CTY HUMAN RESOURCES V0000324790 201CN251200062 07 23 09 AD 64390 117.03 TOTAL FOR WARRANT: 2700.43  ADC0011376978 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512009PV02871 07 28 09 AD 64390 4060.65 TOTAL FOR WARRANT: 4060.65  ADC0011376979 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512009PV02875 07 28 09 AD 64390 22987.49 TOTAL FOR WARRANT: 22987.49  ADC0011376981 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512009PV02931 07 28 09 AD 64390 3965.58 TOTAL FOR WARRANT: 3965.58  ADC0011382737 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512009PV02877 07 30 09 AD 64390 26063.81 TOTAL FOR WARRANT: 26063.81  ADC0011382738 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512009PV02941 07 30 09 AD 64390 5308.66 TOTAL FOR WARRANT: 5308.66 ADC0011388969 HINDS CTY V0000375490 11110000000389 08 04 09 AD 64390 553.96 ADC0011388969 HINDS CTY V0000375490 11110000000389 08 04 09 AD 64390 70.12  ADC0011388969 HINDS CTY V0000375490 11110000000389 08 04 09 AD 64390 129.88 TOTAL FOR WARRANT: 753.96  ADC0011389694 HINDS CTY EOC V0000522390 7117HS025T1 08 04 09 AD 64390 2333.21 TOTAL FOR WARRANT: 2333.21  ADC0011389695 HINDS CTY EOC V0000522390 7117HS025T2 08 04 09 AD 64390 19182.19 TOTAL FOR WARRANT: 19182.19  ADC0011399275 HINDS CTY BOARD OF SUPERVISORS V0000068090 470PV090805971 08 11 09 AD 64390 9901.36 TOTAL FOR WARRANT: 9901.36  ADC0011403455 HINDS CTY BOARD OF SUPERVISORS V0000068090 10706JB1251905 08 13 09 AD 64390 5202.00 TOTAL FOR WARRANT: 5202.00  ADC0011403456 HINDS CTY BOARD OF SUPERVISORS V0000068090 10706JB1251906 08 13 09 AD 64390 4608.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 426 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0025 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 4608.00 ADC0011405901 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV00194 08 14 09 AD 64390 5575.77 ADC0011405901 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV00194 08 14 09 AD 64390 4825.18  ADC0011405901 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV00194 08 14 09 AD 64390 14508.17 TOTAL FOR WARRANT: 24909.12 ADC0011410979 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN252000001 08 19 09 AD 64390 2745.90  ADC0011410979 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN252000001 08 19 09 AD 64390 1827.00 TOTAL FOR WARRANT: 4572.90 ADC0011411081 HINDS CTY HUMAN RESOURCES V0000324790 201CN252000104 08 19 09 AD 64390 1393.78  ADC0011411081 HINDS CTY HUMAN RESOURCES V0000324790 201CN252000104 08 19 09 AD 64390 56.75 TOTAL FOR WARRANT: 1450.53  ADC0011425369 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV00255 08 27 09 AD 64390 5136.91 TOTAL FOR WARRANT: 5136.91  ADC0011441086 HINDS CTY BOARD OF SUPERVISORS V0000068090 10706JB1251907 09 09 09 AD 64390 1458.00 TOTAL FOR WARRANT: 1458.00 ADC0011455098 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV00466 09 17 09 AD 64390 9718.73 ADC0011455098 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV00466 09 17 09 AD 64390 5135.29  ADC0011455098 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV00466 09 17 09 AD 64390 16457.83 TOTAL FOR WARRANT: 31311.85 ADC0011455130 HINDS CTY V0000375490 11110000001216 09 17 09 AD 64390 114.76 ADC0011455130 HINDS CTY V0000375490 11110000001216 09 17 09 AD 64390 45.48 ADC0011455130 HINDS CTY V0000375490 11110000001216 09 17 09 AD 64390 12.36 ADC0011455130 HINDS CTY V0000375490 11110000001216 09 17 09 AD 64390 110.76 ADC0011455130 HINDS CTY V0000375490 11110000001216 09 17 09 AD 64390 26.48 ADC0011455130 HINDS CTY V0000375490 11110000001216 09 17 09 AD 64390 11.96 ADC0011455130 HINDS CTY V0000375490 11110000001216 09 17 09 AD 64390 26.48 ADC0011455130 HINDS CTY V0000375490 11110000001216 09 17 09 AD 64390 65.64 ADC0011455130 HINDS CTY V0000375490 11110000001216 09 17 09 AD 64390 70.36 ADC0011455130 HINDS CTY V0000375490 11110000001216 09 17 09 AD 64390 73.44 ADC0011455130 HINDS CTY V0000375490 11110000001216 09 17 09 AD 64390 258.36 ADC0011455130 HINDS CTY V0000375490 11110000001216 09 17 09 AD 64390 433.04 ADC0011455130 HINDS CTY V0000375490 11110000001216 09 17 09 AD 64390 170.44 ADC0011455130 HINDS CTY V0000375490 11110000001216 09 17 09 AD 64390 25.48 ADC0011455130 HINDS CTY V0000375490 11110000001216 09 17 09 AD 64390 383.56 ADC0011455130 HINDS CTY V0000375490 11110000001216 09 17 09 AD 64390 459.60 ADC0011455130 HINDS CTY V0000375490 11110000001216 09 17 09 AD 64390 333.04 ADC0011455130 HINDS CTY V0000375490 11110000001216 09 17 09 AD 64390 389.68 ADC0011455130 HINDS CTY V0000375490 11110000001216 09 17 09 AD 64390 94.00 ADC0011455130 HINDS CTY V0000375490 11110000001216 09 17 09 AD 64390 129.72  ADC0011455130 HINDS CTY V0000375490 11110000001216 09 17 09 AD 64390 77.08 TOTAL FOR WARRANT: 3311.72 ADC0011462065 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN253100001 09 23 09 AD 64390 2910.60  ADC0011462065 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN253100001 09 23 09 AD 64390 1929.66 TOTAL FOR WARRANT: 4840.26 ADC0011462156 HINDS CTY HUMAN RESOURCES V0000324790 201CN253100093 09 23 09 AD 64390 100183.24  ADC0011462156 HINDS CTY HUMAN RESOURCES V0000324790 201CN253100093 09 23 09 AD 64390 4142.77 TOTAL FOR WARRANT: 104326.01  AD00010956615 HINDS CTY TAX COLLECTOR #1 V0000375500 181376928398 10 07 08 AD 64390 730306.91 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 427 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0025 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 730306.91  AD00010956616 HINDS CTY TAX COLLECTOR #1 V0000375500 181376928399 10 07 08 AD 64390 295889.19 TOTAL FOR WARRANT: 295889.19  AD00010961469 HINDS CTY BOS V0000415342 10706VA1251807 10 09 08 AD 64390 4473.06 TOTAL FOR WARRANT: 4473.06  AD00010963496 HINDS CTY BOARD OF SUPERVISORS V0000068094 0512009PV00627 10 10 08 AD 64390 23113.32 TOTAL FOR WARRANT: 23113.32  AD00010984779 HINDS CTY BOS V0000415342 10707SL1251807 10 24 08 AD 64390 2600.26 TOTAL FOR WARRANT: 2600.26  AD00010997853 HINDS CTY CHANCERY CLERK V0000165860 11109000001308 11 03 08 AD 64390 12.63 TOTAL FOR WARRANT: 12.63 AD00010997854 HINDS CTY SHERIFF'S DEPT V0000415340 11109000001309 11 03 08 AD 64390 4.00  AD00010997854 HINDS CTY SHERIFF'S DEPT V0000415340 11109000001310 11 03 08 AD 64390 126.48 TOTAL FOR WARRANT: 130.48  AD00010999309 HINDS CTY BOS V0000415342 10707SL1251808 11 04 08 AD 64390 2600.00 TOTAL FOR WARRANT: 2600.00  AD00011000581 HINDS CTY TAX COLLECTOR #1 V0000375500 181376928491 11 05 08 AD 64390 758640.25 TOTAL FOR WARRANT: 758640.25  AD00011000582 HINDS CTY TAX COLLECTOR #1 V0000375500 181376928492 11 05 08 AD 64390 287625.41 TOTAL FOR WARRANT: 287625.41  AD00011002495 HINDS CTY BOS V0000415342 10707SL1251809 11 06 08 AD 64390 2600.27 TOTAL FOR WARRANT: 2600.27 AD00011022064 HINDS CTY BOS V0000415342 10706SP1731809 11 20 08 AD 64390 6233.96  AD00011022064 HINDS CTY BOS V0000415342 10706SP1731809 12 04 08 CX 64390 -6233.96 TOTAL FOR WARRANT: .00 AD00011030829 HINDS CTY CHANCERY CLERK V0000165860 11109000001585 11 26 08 AD 64390 77.27 AD00011030829 HINDS CTY CHANCERY CLERK V0000165860 11109000001585 11 26 08 AD 64390 12.40  AD00011030829 HINDS CTY CHANCERY CLERK V0000165860 11109000001585 11 26 08 AD 64390 11.91 TOTAL FOR WARRANT: 101.58 AD00011030830 HINDS CTY SHERIFF'S DEPT V0000415340 11109000001586 11 26 08 AD 64390 4.00 AD00011030830 HINDS CTY SHERIFF'S DEPT V0000415340 11109000001586 11 26 08 AD 64390 4.00  AD00011030830 HINDS CTY SHERIFF'S DEPT V0000415340 11109000001586 11 26 08 AD 64390 8.00 TOTAL FOR WARRANT: 16.00  AD00011037699 HINDS CTY TAX COLLECTOR #1 V0000375500 181376928584 12 03 08 AD 64390 622488.76 TOTAL FOR WARRANT: 622488.76  AD00011037700 HINDS CTY TAX COLLECTOR #1 V0000375500 181376928585 12 03 08 AD 64390 248846.86 TOTAL FOR WARRANT: 248846.86  AD00011052006 HINDS CTY BOS V0000415342 10708TA1251808 12 12 08 AD 64390 7547.23 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 428 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0025 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 7547.23  AD00011052007 HINDS CTY BOS V0000415342 10708TA1251809 12 12 08 AD 64390 4034.83 TOTAL FOR WARRANT: 4034.83  AD00011055529 HINDS CTY BOARD OF SUPERVISORS V0000068094 0512009PV01135 12 16 08 AD 64390 32391.00 TOTAL FOR WARRANT: 32391.00 AD00011061103 HINDS CTY SOIL & WATER V0000413410 48609000000459 12 18 08 AD 64390 181.07 AD00011061103 HINDS CTY SOIL & WATER V0000413410 48609000000459 12 18 08 AD 64390 867.16  AD00011061103 HINDS CTY SOIL & WATER V0000413410 48609000000459 12 18 08 AD 64390 212.50 TOTAL FOR WARRANT: 1260.73  AD00011067294 HINDS CTY BOS V0000415342 10706VA1251808 12 23 08 AD 64390 4158.35 TOTAL FOR WARRANT: 4158.35  AD00011067295 HINDS CTY BOS V0000415342 10706VA1251809 12 23 08 AD 64390 4566.06 TOTAL FOR WARRANT: 4566.06  AD00011080803 HINDS CTY TAX COLLECTOR #1 V0000375500 181376928677 01 08 09 AD 64390 807308.50 TOTAL FOR WARRANT: 807308.50  AD00011080804 HINDS CTY TAX COLLECTOR #1 V0000375500 181376928678 01 08 09 AD 64390 307894.73 TOTAL FOR WARRANT: 307894.73  AD00011088093 HINDS CTY BOS V0000415342 10707SL1251810 01 14 09 AD 64390 2600.27 TOTAL FOR WARRANT: 2600.27  AD00011088094 HINDS CTY BOS V0000415342 10707SL1251811 01 14 09 AD 64390 2600.27 TOTAL FOR WARRANT: 2600.27  AD00011100027 HINDS CTY CHANCERY CLERK V0000165860 11109000002173 01 23 09 AD 64390 43.96 TOTAL FOR WARRANT: 43.96  AD00011124778 HINDS CTY TAX COLLECTOR #1 V0000375500 181376928770 02 10 09 AD 64390 673437.20 TOTAL FOR WARRANT: 673437.20  AD00011124779 HINDS CTY TAX COLLECTOR #1 V0000375500 181376928771 02 10 09 AD 64390 248100.50 TOTAL FOR WARRANT: 248100.50  AD00011139822 HINDS CTY BOS V0000415342 10707SL1251812 02 19 09 AD 64390 2600.27 TOTAL FOR WARRANT: 2600.27  AD00011153882 HINDS CTY BOS V0000415342 10707SL1251901 02 27 09 AD 64390 2600.27 TOTAL FOR WARRANT: 2600.27 AD00011159740 HINDS CTY CHANCERY CLERK V0000165860 11109000002896 03 04 09 AD 64390 55.98 AD00011159740 HINDS CTY CHANCERY CLERK V0000165860 11109000002896 03 04 09 AD 64390 12.03 AD00011159740 HINDS CTY CHANCERY CLERK V0000165860 11109000002896 03 04 09 AD 64390 11.05 AD00011159740 HINDS CTY CHANCERY CLERK V0000165860 11109000002896 03 04 09 AD 64390 56.69 AD00011159740 HINDS CTY CHANCERY CLERK V0000165860 11109000002896 03 04 09 AD 64390 56.69 AD00011159740 HINDS CTY CHANCERY CLERK V0000165860 11109000002896 03 04 09 AD 64390 24.41  AD00011159740 HINDS CTY CHANCERY CLERK V0000165860 11109000002896 03 04 09 AD 64390 72.64 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 429 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0025 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011159740 HINDS CTY CHANCERY CLERK V0000165860 11109000002896 03 04 09 AD 64390 13.10 AD00011159740 HINDS CTY CHANCERY CLERK V0000165860 11109000002896 03 04 09 AD 64390 12.03 AD00011159740 HINDS CTY CHANCERY CLERK V0000165860 11109000002896 03 04 09 AD 64390 75.04 AD00011159740 HINDS CTY CHANCERY CLERK V0000165860 11109000002896 03 04 09 AD 64390 57.09 AD00011159740 HINDS CTY CHANCERY CLERK V0000165860 11109000002896 03 04 09 AD 64390 63.72 AD00011159740 HINDS CTY CHANCERY CLERK V0000165860 11109000002896 03 04 09 AD 64390 74.26 AD00011159740 HINDS CTY CHANCERY CLERK V0000165860 11109000002896 03 04 09 AD 64390 12.37  AD00011159740 HINDS CTY CHANCERY CLERK V0000165860 11109000002896 03 04 09 AD 64390 73.31 TOTAL FOR WARRANT: 670.41 AD00011159741 HINDS CTY SHERIFF'S DEPT V0000415340 11109000002897 03 04 09 AD 64390 4.00 AD00011159741 HINDS CTY SHERIFF'S DEPT V0000415340 11109000002897 03 04 09 AD 64390 4.00 AD00011159741 HINDS CTY SHERIFF'S DEPT V0000415340 11109000002897 03 04 09 AD 64390 4.00 AD00011159741 HINDS CTY SHERIFF'S DEPT V0000415340 11109000002897 03 04 09 AD 64390 4.00 AD00011159741 HINDS CTY SHERIFF'S DEPT V0000415340 11109000002897 03 04 09 AD 64390 4.00 AD00011159741 HINDS CTY SHERIFF'S DEPT V0000415340 11109000002897 03 04 09 AD 64390 4.00 AD00011159741 HINDS CTY SHERIFF'S DEPT V0000415340 11109000002897 03 04 09 AD 64390 4.00 AD00011159741 HINDS CTY SHERIFF'S DEPT V0000415340 11109000002897 03 04 09 AD 64390 8.00 AD00011159741 HINDS CTY SHERIFF'S DEPT V0000415340 11109000002897 03 04 09 AD 64390 4.00 AD00011159741 HINDS CTY SHERIFF'S DEPT V0000415340 11109000002897 03 04 09 AD 64390 4.00 AD00011159741 HINDS CTY SHERIFF'S DEPT V0000415340 11109000002897 03 04 09 AD 64390 8.00  AD00011159741 HINDS CTY SHERIFF'S DEPT V0000415340 11109000002897 03 04 09 AD 64390 4.00 TOTAL FOR WARRANT: 56.00  AD00011166060 HINDS CTY TAX COLLECTOR #1 V0000375500 181376928863 03 09 09 AD 64390 615654.94 TOTAL FOR WARRANT: 615654.94  AD00011166061 HINDS CTY TAX COLLECTOR #1 V0000375500 181376928864 03 09 09 AD 64390 211682.90 TOTAL FOR WARRANT: 211682.90 AD00011172611 HINDS CTY SOIL & WATER V0000413410 48609000000598 03 12 09 AD 64390 212.50  AD00011172611 HINDS CTY SOIL & WATER V0000413410 48609000000598 03 12 09 AD 64390 921.28 TOTAL FOR WARRANT: 1133.78 AD00011178959 HINDS CTY CHANCERY CLERK V0000165860 11109000003042 03 17 09 AD 64390 13.59 AD00011178959 HINDS CTY CHANCERY CLERK V0000165860 11109000003042 03 17 09 AD 64390 101.10 AD00011178959 HINDS CTY CHANCERY CLERK V0000165860 11109000003042 03 17 09 AD 64390 10.46 AD00011178959 HINDS CTY CHANCERY CLERK V0000165860 11109000003042 03 17 09 AD 64390 10.46  AD00011178959 HINDS CTY CHANCERY CLERK V0000165860 11109000003042 03 17 09 AD 64390 10.46 TOTAL FOR WARRANT: 146.07 AD00011178960 HINDS CTY SHERIFF'S DEPT V0000415340 11109000003043 03 17 09 AD 64390 8.00  AD00011178960 HINDS CTY SHERIFF'S DEPT V0000415340 11109000003043 03 17 09 AD 64390 12.00 TOTAL FOR WARRANT: 20.00  AD00011190519 HINDS CTY BOS V0000415342 10706VA1251810 03 24 09 AD 64390 4871.81 TOTAL FOR WARRANT: 4871.81  AD00011190520 HINDS CTY BOS V0000415342 10706VA1251811 03 24 09 AD 64390 4151.97 TOTAL FOR WARRANT: 4151.97  AD00011190521 HINDS CTY BOS V0000415342 10706VA1251812 03 24 09 AD 64390 4151.97 TOTAL FOR WARRANT: 4151.97  AD00011190522 HINDS CTY BOS V0000415342 10706VA1251901 03 24 09 AD 64390 3075.76 TOTAL FOR WARRANT: 3075.76  AD00011190523 HINDS CTY BOS V0000415342 10706VA1251902 03 24 09 AD 64390 3042.06 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 430 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0025 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 3042.06  AD00011190540 HINDS CTY BOS V0000415342 10709TA1251810 03 24 09 AD 64390 5066.90 TOTAL FOR WARRANT: 5066.90  AD00011190541 HINDS CTY BOS V0000415342 10709TA1251811 03 24 09 AD 64390 9685.63 TOTAL FOR WARRANT: 9685.63  AD00011190542 HINDS CTY BOS V0000415342 10709TA1251812 03 24 09 AD 64390 10679.26 TOTAL FOR WARRANT: 10679.26  AD00011206152 HINDS CTY BOS V0000415342 10707SL1251902 04 02 09 AD 64390 2545.62 TOTAL FOR WARRANT: 2545.62  AD00011212951 HINDS CTY TAX COLLECTOR #1 V0000375500 181376928956 04 08 09 AD 64390 613859.97 TOTAL FOR WARRANT: 613859.97  AD00011212952 HINDS CTY TAX COLLECTOR #1 V0000375500 181376928957 04 08 09 AD 64390 216053.67 TOTAL FOR WARRANT: 216053.67 AD00011242514 HINDS CTY CHANCERY CLERK V0000165860 11109000004288 04 29 09 AD 64390 108.81 AD00011242514 HINDS CTY CHANCERY CLERK V0000165860 11109000004288 04 29 09 AD 64390 13.51 AD00011242514 HINDS CTY CHANCERY CLERK V0000165860 11109000004288 04 29 09 AD 64390 106.59 AD00011242514 HINDS CTY CHANCERY CLERK V0000165860 11109000004288 04 29 09 AD 64390 12.45 AD00011242514 HINDS CTY CHANCERY CLERK V0000165860 11109000004288 04 29 09 AD 64390 12.51  AD00011242514 HINDS CTY CHANCERY CLERK V0000165860 11109000004288 04 29 09 AD 64390 104.06 TOTAL FOR WARRANT: 357.93 AD00011242515 HINDS CTY SHERIFF'S DEPT V0000415340 11109000004289 04 29 09 AD 64390 8.00 AD00011242515 HINDS CTY SHERIFF'S DEPT V0000415340 11109000004289 04 29 09 AD 64390 4.00 AD00011242515 HINDS CTY SHERIFF'S DEPT V0000415340 11109000004289 04 29 09 AD 64390 4.00  AD00011242515 HINDS CTY SHERIFF'S DEPT V0000415340 11109000004289 04 29 09 AD 64390 4.00 TOTAL FOR WARRANT: 20.00  AD00011261168 HINDS CTY TAX COLLECTOR #1 V0000375500 181376929049 05 12 09 AD 64390 551923.12 TOTAL FOR WARRANT: 551923.12  AD00011261169 HINDS CTY TAX COLLECTOR #1 V0000375500 181376929050 05 12 09 AD 64390 206305.69 TOTAL FOR WARRANT: 206305.69 AD00011274359 HINDS CTY CHANCERY CLERK V0000165860 11109000004471 05 20 09 AD 64390 45.15  AD00011274359 HINDS CTY CHANCERY CLERK V0000165860 11109000004471 05 20 09 AD 64390 75.76 TOTAL FOR WARRANT: 120.91 AD00011274360 HINDS CTY SHERIFF'S DEPT V0000415340 11109000004472 05 20 09 AD 64390 4.00  AD00011274360 HINDS CTY SHERIFF'S DEPT V0000415340 11109000004472 05 20 09 AD 64390 4.00 TOTAL FOR WARRANT: 8.00  AD00011283142 HINDS CTY BOS V0000415342 10706VA1251903 05 27 09 AD 64390 3948.37 TOTAL FOR WARRANT: 3948.37  AD00011283144 HINDS CTY BOS V0000415342 10707SL1251903 05 27 09 AD 64390 2545.62 TOTAL FOR WARRANT: 2545.62  AD00011283149 HINDS CTY BOS V0000415342 10709TA1251901 05 27 09 AD 64390 19756.69 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 431 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0025 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 19756.69  AD00011283150 HINDS CTY BOS V0000415342 10709TA1251902 05 27 09 AD 64390 12180.05 TOTAL FOR WARRANT: 12180.05  AD00011283151 HINDS CTY BOS V0000415342 10709TA1251903 05 27 09 AD 64390 24005.29 TOTAL FOR WARRANT: 24005.29  AD00011297192 HINDS CTY TAX COLLECTOR #1 V0000375500 181376929142 06 05 09 AD 64390 1802600.87 TOTAL FOR WARRANT: 1802600.87  AD00011297193 HINDS CTY TAX COLLECTOR #1 V0000375500 181376929143 06 05 09 AD 64390 675172.04 TOTAL FOR WARRANT: 675172.04 AD00011317330 HINDS CTY CHANCERY CLERK V0000165860 11109000005053 06 18 09 AD 64390 11.12 AD00011317330 HINDS CTY CHANCERY CLERK V0000165860 11109000005053 06 18 09 AD 64390 44.71 AD00011317330 HINDS CTY CHANCERY CLERK V0000165860 11109000005053 06 18 09 AD 64390 10.92 AD00011317330 HINDS CTY CHANCERY CLERK V0000165860 11109000005053 06 18 09 AD 64390 75.32 AD00011317330 HINDS CTY CHANCERY CLERK V0000165860 11109000005053 06 18 09 AD 64390 44.91 AD00011317330 HINDS CTY CHANCERY CLERK V0000165860 11109000005053 06 18 09 AD 64390 73.62 AD00011317330 HINDS CTY CHANCERY CLERK V0000165860 11109000005053 06 18 09 AD 64390 74.51 AD00011317330 HINDS CTY CHANCERY CLERK V0000165860 11109000005053 06 18 09 AD 64390 99.34 AD00011317330 HINDS CTY CHANCERY CLERK V0000165860 11109000005053 06 18 09 AD 64390 11.84  AD00011317330 HINDS CTY CHANCERY CLERK V0000165860 11109000005053 06 18 09 AD 64390 10.49 TOTAL FOR WARRANT: 456.78 AD00011317331 HINDS CTY SHERIFF'S DEPT V0000415340 11109000005058 06 18 09 AD 64390 4.00 AD00011317331 HINDS CTY SHERIFF'S DEPT V0000415340 11109000005058 06 18 09 AD 64390 4.00 AD00011317331 HINDS CTY SHERIFF'S DEPT V0000415340 11109000005058 06 18 09 AD 64390 4.00 AD00011317331 HINDS CTY SHERIFF'S DEPT V0000415340 11109000005058 06 18 09 AD 64390 4.00 AD00011317331 HINDS CTY SHERIFF'S DEPT V0000415340 11109000005058 06 18 09 AD 64390 4.00  AD00011317331 HINDS CTY SHERIFF'S DEPT V0000415340 11109000005058 06 18 09 AD 64390 4.00 TOTAL FOR WARRANT: 24.00  AD00011332063 HINDS CTY CHANCERY CLERK V0000165860 50109000000895 06 26 09 AD 64390 206938.24 TOTAL FOR WARRANT: 206938.24  AD00011348646 HINDS CTY TAX COLLECTOR #1 V0000375500 181376929235 07 09 09 AD 64390 918399.01 TOTAL FOR WARRANT: 918399.01  AD00011348647 HINDS CTY TAX COLLECTOR #1 V0000375500 181376929236 07 09 09 AD 64390 358434.54 TOTAL FOR WARRANT: 358434.54 AD00011388195 HINDS CTY CHANCERY CLERK V0000165860 11110000000386 08 04 09 AD 64390 93.25 AD00011388195 HINDS CTY CHANCERY CLERK V0000165860 11110000000386 08 04 09 AD 64390 75.10  AD00011388195 HINDS CTY CHANCERY CLERK V0000165860 11110000000386 08 04 09 AD 64390 12.57 TOTAL FOR WARRANT: 180.92 AD00011388196 HINDS CTY SHERIFF'S DEPT V0000415340 11110000000387 08 04 09 AD 64390 8.00 AD00011388196 HINDS CTY SHERIFF'S DEPT V0000415340 11110000000387 08 04 09 AD 64390 4.00  AD00011388196 HINDS CTY SHERIFF'S DEPT V0000415340 11110000000387 08 04 09 AD 64390 4.00 TOTAL FOR WARRANT: 16.00  AD00011389968 HINDS CTY TAX COLLECTOR #1 V0000375500 181376929328 08 05 09 AD 64390 655545.39 TOTAL FOR WARRANT: 655545.39  AD00011389969 HINDS CTY TAX COLLECTOR #1 V0000375500 181376929329 08 05 09 AD 64390 273738.49 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 432 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0025 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 273738.49  AD00011391692 HINDS CTY BOS V0000415342 10707SL1251904 08 06 09 AD 64390 2600.27 TOTAL FOR WARRANT: 2600.27  AD00011391693 HINDS CTY BOS V0000415342 10707SL1251905 08 06 09 AD 64390 2600.27 TOTAL FOR WARRANT: 2600.27  AD00011391707 HINDS CTY BOS V0000415342 10709TA1251904 08 06 09 AD 64390 12272.88 TOTAL FOR WARRANT: 12272.88  AD00011426998 HINDS CTY BOS V0000415342 10707SL1251906 08 28 09 AD 64390 1769.41 TOTAL FOR WARRANT: 1769.41  AD00011433396 HINDS CTY BOS V0000415342 10710CA1251ADV 09 02 09 AD 64390 5000.00 TOTAL FOR WARRANT: 5000.00  AD00011435916 HINDS CTY TAX COLLECTOR #1 V0000375500 181376929421 09 03 09 AD 64390 594546.85 TOTAL FOR WARRANT: 594546.85  AD00011435917 HINDS CTY TAX COLLECTOR #1 V0000375500 181376929422 09 03 09 AD 64390 238028.87 TOTAL FOR WARRANT: 238028.87  AD00011440214 HINDS CTY BOS V0000415342 10708SL1251907 09 09 09 AD 64390 2545.62 TOTAL FOR WARRANT: 2545.62  AD00011447807 HINDS CTY BOS V0000415342 10709TA1251905 09 15 09 AD 64390 13730.63 TOTAL FOR WARRANT: 13730.63  AD00011447808 HINDS CTY BOS V0000415342 10709TA1251906 09 15 09 AD 64390 19938.60 TOTAL FOR WARRANT: 19938.60 AD00011454305 HINDS CTY CHANCERY CLERK V0000165860 11110000001210 09 17 09 AD 64390 88.26 AD00011454305 HINDS CTY CHANCERY CLERK V0000165860 11110000001210 09 17 09 AD 64390 11.09 AD00011454305 HINDS CTY CHANCERY CLERK V0000165860 11110000001210 09 17 09 AD 64390 87.53 AD00011454305 HINDS CTY CHANCERY CLERK V0000165860 11110000001210 09 17 09 AD 64390 10.58 AD00011454305 HINDS CTY CHANCERY CLERK V0000165860 11110000001210 09 17 09 AD 64390 74.38 AD00011454305 HINDS CTY CHANCERY CLERK V0000165860 11110000001210 09 17 09 AD 64390 87.63 AD00011454305 HINDS CTY CHANCERY CLERK V0000165860 11110000001210 09 17 09 AD 64390 74.22 AD00011454305 HINDS CTY CHANCERY CLERK V0000165860 11110000001210 09 17 09 AD 64390 75.16 AD00011454305 HINDS CTY CHANCERY CLERK V0000165860 11110000001210 09 17 09 AD 64390 11.52 AD00011454305 HINDS CTY CHANCERY CLERK V0000165860 11110000001210 09 17 09 AD 64390 87.55 AD00011454305 HINDS CTY CHANCERY CLERK V0000165860 11110000001210 09 17 09 AD 64390 90.70 AD00011454305 HINDS CTY CHANCERY CLERK V0000165860 11110000001210 09 17 09 AD 64390 93.64 AD00011454305 HINDS CTY CHANCERY CLERK V0000165860 11110000001210 09 17 09 AD 64390 56.15 AD00011454305 HINDS CTY CHANCERY CLERK V0000165860 11110000001210 09 17 09 AD 64390 10.63 AD00011454305 HINDS CTY CHANCERY CLERK V0000165860 11110000001210 09 17 09 AD 64390 92.79 AD00011454305 HINDS CTY CHANCERY CLERK V0000165860 11110000001210 09 17 09 AD 64390 94.13 AD00011454305 HINDS CTY CHANCERY CLERK V0000165860 11110000001210 09 17 09 AD 64390 92.99 AD00011454305 HINDS CTY CHANCERY CLERK V0000165860 11110000001210 09 17 09 AD 64390 92.94 AD00011454305 HINDS CTY CHANCERY CLERK V0000165860 11110000001210 09 17 09 AD 64390 146.79  AD00011454305 HINDS CTY CHANCERY CLERK V0000165860 11110000001210 09 17 09 AD 64390 114.31 TOTAL FOR WARRANT: 1492.99 AD00011454306 HINDS CTY SHERIFF'S DEPT V0000415340 11110000001215 09 17 09 AD 64390 4.00  AD00011454306 HINDS CTY SHERIFF'S DEPT V0000415340 11110000001215 09 17 09 AD 64390 4.00 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 433 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0025 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011454306 HINDS CTY SHERIFF'S DEPT V0000415340 11110000001215 09 17 09 AD 64390 8.00 AD00011454306 HINDS CTY SHERIFF'S DEPT V0000415340 11110000001215 09 17 09 AD 64390 8.00 AD00011454306 HINDS CTY SHERIFF'S DEPT V0000415340 11110000001215 09 17 09 AD 64390 4.00 AD00011454306 HINDS CTY SHERIFF'S DEPT V0000415340 11110000001215 09 17 09 AD 64390 4.00 AD00011454306 HINDS CTY SHERIFF'S DEPT V0000415340 11110000001215 09 17 09 AD 64390 4.00 AD00011454306 HINDS CTY SHERIFF'S DEPT V0000415340 11110000001215 09 17 09 AD 64390 4.00 AD00011454306 HINDS CTY SHERIFF'S DEPT V0000415340 11110000001215 09 17 09 AD 64390 4.00 AD00011454306 HINDS CTY SHERIFF'S DEPT V0000415340 11110000001215 09 17 09 AD 64390 4.00 AD00011454306 HINDS CTY SHERIFF'S DEPT V0000415340 11110000001215 09 17 09 AD 64390 4.00 AD00011454306 HINDS CTY SHERIFF'S DEPT V0000415340 11110000001215 09 17 09 AD 64390 4.00 AD00011454306 HINDS CTY SHERIFF'S DEPT V0000415340 11110000001215 09 17 09 AD 64390 8.00 AD00011454306 HINDS CTY SHERIFF'S DEPT V0000415340 11110000001215 09 17 09 AD 64390 4.00 AD00011454306 HINDS CTY SHERIFF'S DEPT V0000415340 11110000001215 09 17 09 AD 64390 16.00  AD00011454306 HINDS CTY SHERIFF'S DEPT V0000415340 11110000001215 09 17 09 AD 64390 8.00 TOTAL FOR WARRANT: 92.00  AD00011466745 HINDS CTY BOS V0000415342 10706VA1251904 09 25 09 AD 64390 3967.34 TOTAL FOR WARRANT: 3967.34  AD00011466746 HINDS CTY BOS V0000415342 10706VA1251905 09 25 09 AD 64390 3905.47 TOTAL FOR WARRANT: 3905.47  AD00011470509 HINDS CTY BOS V0000415342 10706VA1251906 09 29 09 AD 64390 5139.67 TOTAL FOR WARRANT: 5139.67  AD00011470517 HINDS CTY BOS V0000415342 10708SL1251908 09 29 09 AD 64390 2600.27 TOTAL FOR WARRANT: 2600.27  TOTAL FOR OBJECT CODE: 18061039.65 ADC0011112108 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000098477 01 29 09 AD 64395 13972.18 ADC0011112108 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000098477 01 29 09 AD 64395 417.10 ADC0011112108 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000098477 01 29 09 AD 64395 1007.68 ADC0011112108 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000098477 01 29 09 AD 64395 3092.52 ADC0011112108 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000098477 01 29 09 AD 64395 650.40 ADC0011112108 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000098477 01 29 09 AD 64395 9255.74 ADC0011112108 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000098477 01 29 09 AD 64395 1225.87 ADC0011112108 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000098477 01 29 09 AD 64395 69.38  ADC0011112108 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000098477 01 29 09 AD 64395 122.59 TOTAL FOR WARRANT: 29813.46 ADC0011159458 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000098917 03 03 09 AD 64395 13073.69 ADC0011159458 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000098917 03 03 09 AD 64395 1005.66 ADC0011159458 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000098917 03 03 09 AD 64395 391.61 ADC0011159458 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000098917 03 03 09 AD 64395 3034.79 ADC0011159458 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000098917 03 03 09 AD 64395 657.51 ADC0011159458 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000098917 03 03 09 AD 64395 1035.56 ADC0011159458 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000098917 03 03 09 AD 64395 8137.38 ADC0011159458 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000098917 03 03 09 AD 64395 70.50  ADC0011159458 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000098917 03 03 09 AD 64395 120.80 TOTAL FOR WARRANT: 27527.50 ADC0011161746 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000098946 03 04 09 AD 64395 8785.90  ADC0011161746 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000098946 03 04 09 AD 64395 119.20 TOTAL FOR WARRANT: 8905.10 ADC0011200358 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000099287 03 27 09 AD 64395 15346.48 ADC0011200358 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000099287 03 27 09 AD 64395 1032.05  ADC0011200358 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000099287 03 27 09 AD 64395 392.85 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 434 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0025 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011200358 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000099287 03 27 09 AD 64395 3292.21 ADC0011200358 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000099287 03 27 09 AD 64395 692.28 ADC0011200358 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000099287 03 27 09 AD 64395 1118.73 ADC0011200358 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000099287 03 27 09 AD 64395 8290.63 ADC0011200358 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000099287 03 27 09 AD 64395 77.09  ADC0011200358 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000099287 03 27 09 AD 64395 128.27 TOTAL FOR WARRANT: 30370.59 ADC0011272641 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000099782 05 18 09 AD 64395 15783.94 ADC0011272641 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000099782 05 18 09 AD 64395 978.62 ADC0011272641 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000099782 05 18 09 AD 64395 429.93 ADC0011272641 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000099782 05 18 09 AD 64395 612.58 ADC0011272641 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000099782 05 18 09 AD 64395 2964.42 ADC0011272641 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000099782 05 18 09 AD 64395 1280.93 ADC0011272641 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000099782 05 18 09 AD 64395 9143.96 ADC0011272641 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000099782 05 18 09 AD 64395 69.67  ADC0011272641 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000099782 05 18 09 AD 64395 140.49 TOTAL FOR WARRANT: 31404.54 ADC0011272642 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000099783 05 18 09 AD 64395 46499.64 ADC0011272642 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000099783 05 18 09 AD 64395 1345.04 ADC0011272642 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000099783 05 18 09 AD 64395 1986.64 ADC0011272642 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000099783 05 18 09 AD 64395 7946.63 ADC0011272642 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000099783 05 18 09 AD 64395 13229.06 ADC0011272642 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000099783 05 18 09 AD 64395 2382.83 ADC0011272642 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000099783 05 18 09 AD 64395 62447.34 ADC0011272642 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000099783 05 18 09 AD 64395 217.57  ADC0011272642 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000099783 05 18 09 AD 64395 234.06 TOTAL FOR WARRANT: 136288.81  ADC0011274089 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000099843 05 19 09 AD 64395 2700.00 TOTAL FOR WARRANT: 2700.00 ADC0011303101 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000100046 06 09 09 AD 64395 14264.02 ADC0011303101 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000100046 06 09 09 AD 64395 940.34 ADC0011303101 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000100046 06 09 09 AD 64395 519.18 ADC0011303101 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000100046 06 09 09 AD 64395 2912.12 ADC0011303101 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000100046 06 09 09 AD 64395 606.98 ADC0011303101 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000100046 06 09 09 AD 64395 1102.50 ADC0011303101 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000100046 06 09 09 AD 64395 8367.69 ADC0011303101 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000100046 06 09 09 AD 64395 125.09  ADC0011303101 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000100046 06 09 09 AD 64395 67.81 TOTAL FOR WARRANT: 28905.73 ADC0011359061 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000100428 07 15 09 AD 64395 15319.79 ADC0011359061 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000100428 07 15 09 AD 64395 984.68 ADC0011359061 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000100428 07 15 09 AD 64395 444.62 ADC0011359061 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000100428 07 15 09 AD 64395 3586.66 ADC0011359061 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000100428 07 15 09 AD 64395 691.67 ADC0011359061 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000100428 07 15 09 AD 64395 1427.98 ADC0011359061 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000100428 07 15 09 AD 64395 9653.92 ADC0011359061 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000100428 07 15 09 AD 64395 153.47  ADC0011359061 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000100428 07 15 09 AD 64395 88.61 TOTAL FOR WARRANT: 32351.40 ADC0011375755 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000100689 07 27 09 AD 64395 1877.73 ADC0011375755 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000100689 07 27 09 AD 64395 238.52 ADC0011375755 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000100689 07 27 09 AD 64395 615.69 ADC0011375755 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000100689 07 27 09 AD 64395 148.57 ADC0011375755 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000100689 07 27 09 AD 64395 1334.26 ADC0011375755 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000100689 07 27 09 AD 64395 127.23  ADC0011375755 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000100689 07 27 09 AD 64395 11.83 10/06/09 *** STATE OF MISSISSIPPI *** PAGE 435 REPORT ID: A661B WARRANTS PAID TO COUNTIES  REPORT CODE: 0025 FOR WARRANTS PAID 10/01/08 - 09/30/09 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT  ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- TOTAL FOR WARRANT: 4353.83 ADC0011416533 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000100850 08 21 09 AD 64395 46075.01 ADC0011416533 HINDS CTY BOARD OF SUPERVISORS V0000068090 651AP000100850 08 21 09