1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 1 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011539247 UNION AUTO PARTS V0000127430 1713764404TX10 11 16 09 AD 64210 19753.11 0 TOTAL FOR WARRANT: 19753.11 0 TOTAL FOR OBJECT CODE: 19753.11 AD00011683354 STATE TREASURER 3597 * V9947035970 1810110083 03 02 10 AD 64240 16443.58 0 TOTAL FOR WARRANT: 16443.58 AD00011683355 STATE TREASURER 3597 * V9947035970 1810110084 03 02 10 AD 64240 1102.47 0 TOTAL FOR WARRANT: 1102.47 AD00011956527 STATE TREASURER 3597 * V9947035970 1810120083 09 02 10 AD 64240 16443.58 0 TOTAL FOR WARRANT: 16443.58 AD00011956528 STATE TREASURER 3597 * V9947035970 1810120084 09 02 10 AD 64240 1102.47 0 TOTAL FOR WARRANT: 1102.47 0 TOTAL FOR OBJECT CODE: 35092.10 ADC0011704025 MS BAND OF CHOCTAW INDIANS V0000720920 72110000002087 03 12 10 AD 64260 16098.96 0 TOTAL FOR WARRANT: 16098.96 ADC0011759129 CHICKASAW COUNTY CD V0001875480 72110000002455 04 20 10 AD 64260 6410.00 0 TOTAL FOR WARRANT: 6410.00 ADC0011858901 TIPPAH COUNTY V0002262370 72110000003263 06 28 10 AD 64260 59489.97 0 TOTAL FOR WARRANT: 59489.97 ADC0011858902 TIPPAH COUNTY V0002262370 72110000003264 06 28 10 AD 64260 36107.77 0 TOTAL FOR WARRANT: 36107.77 ADC0011932270 CHICKASAW COUNTY CD V0001875480 72111000000132 08 17 10 AD 64260 6471.43 ADC0011932270 CHICKASAW COUNTY CD V0001875480 72111000000132 08 17 10 AD 64260 4578.54 0 TOTAL FOR WARRANT: 11049.97 ADC0011932271 MS BAND OF CHOCTAW INDIANS V0000720920 72111000000134 08 17 10 AD 64260 10182.40 0 TOTAL FOR WARRANT: 10182.40 ADC0011932275 STONE COUNTY EMA V0001771120 72111000000306 08 17 10 AD 64260 6621.58 ADC0011932275 STONE COUNTY EMA V0001771120 72111000000306 08 17 10 AD 64260 6834.77 0 TOTAL FOR WARRANT: 13456.35 ADC0011989083 CHICKASAW COUNTY CD V0001875480 72111000000743 09 24 10 AD 64260 4855.49 0 TOTAL FOR WARRANT: 4855.49 ADC0011989084 MS BAND OF CHOCTAW INDIANS V0000720920 72111000000745 09 24 10 AD 64260 2693.60 0 TOTAL FOR WARRANT: 2693.60 ADC0011989088 STONE COUNTY EMA V0001771120 72111000000907 09 24 10 AD 64260 3354.65 0 TOTAL FOR WARRANT: 3354.65 AD00011490477 LAFAYETTE OXFORD CO CD V0001785830 72110000000708 10 13 09 AD 64260 3748.01 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 2 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 3748.01 AD00011490479 NOXUBEE CTY EMA V0001875470 72110000000712 10 13 09 AD 64260 3687.70 0 TOTAL FOR WARRANT: 3687.70 AD00011490483 UNION CTY CIVIL DEFENSE V0001957050 72110000000717 10 13 09 AD 64260 3719.28 0 TOTAL FOR WARRANT: 3719.28 AD00011532248 PONTOTOC CTY EMA V0001874880 72110000001026 11 10 09 AD 64260 2042.04 0 TOTAL FOR WARRANT: 2042.04 AD00011532250 TATE COUNTY EMA V0001874890 72110000001028 11 10 09 AD 64260 6375.88 0 TOTAL FOR WARRANT: 6375.88 AD00011532251 TISHOMINGO CTY EMA V0001875500 72110000001029 11 10 09 AD 64260 5836.12 AD00011532251 TISHOMINGO CTY EMA V0001875500 72110000001029 11 10 09 AD 64260 7257.26 0 TOTAL FOR WARRANT: 13093.38 AD00011537703 SCOTT COUNTY EMA V0002256550 72110000001069 11 13 09 AD 64260 2500.00 0 TOTAL FOR WARRANT: 2500.00 AD00011537704 PONTOTOC CTY EMA V0001874880 72110000001075 11 13 09 AD 64260 2000.00 0 TOTAL FOR WARRANT: 2000.00 AD00011565404 WEST POINT-CLAY COUNTY V0001615490 72110000001189 12 04 09 AD 64260 4689.11 0 TOTAL FOR WARRANT: 4689.11 AD00011565411 LAFAYETTE OXFORD CO CD V0001785830 72110000001197 12 04 09 AD 64260 12028.00 0 TOTAL FOR WARRANT: 12028.00 AD00011565416 NOXUBEE CTY EMA V0001875470 72110000001202 12 04 09 AD 64260 4553.39 0 TOTAL FOR WARRANT: 4553.39 AD00011565417 PONTOTOC CTY EMA V0001874880 72110000001203 12 04 09 AD 64260 2410.39 0 TOTAL FOR WARRANT: 2410.39 AD00011604187 MARSHALL CTY EMA V0001079023 72110000001400 01 05 10 AD 64260 6590.57 AD00011604187 MARSHALL CTY EMA V0001079023 72110000001400 01 05 10 AD 64260 6590.57 AD00011604187 MARSHALL CTY EMA V0001079023 72110000001400 01 05 10 AD 64260 6646.62 AD00011604187 MARSHALL CTY EMA V0001079023 72110000001400 01 05 10 AD 64260 6681.84 0 TOTAL FOR WARRANT: 26509.60 AD00011604188 QUITMAN COUNTY CD V0001898541 72110000001402 01 05 10 AD 64260 2830.10 0 TOTAL FOR WARRANT: 2830.10 AD00011604189 TATE COUNTY EMA V0001874890 72110000001403 01 05 10 AD 64260 5253.70 0 TOTAL FOR WARRANT: 5253.70 AD00011604190 UNION CTY CIVIL DEFENSE V0001957050 72110000001404 01 05 10 AD 64260 3723.90 0 TOTAL FOR WARRANT: 3723.90 AD00011657631 TALLAHATCHIE CTY CIVIL DEFENSE V0001781710 72110000001729 02 11 10 AD 64260 543.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 3 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 543.00 AD00011701674 TISHOMINGO CTY EMA V0001875500 72110000002090 03 12 10 AD 64260 791.40 0 TOTAL FOR WARRANT: 791.40 AD00011756189 WEST POINT-CLAY COUNTY V0001615490 72110000002493 04 19 10 AD 64260 4479.60 0 TOTAL FOR WARRANT: 4479.60 AD00011757809 WEST POINT-CLAY COUNTY V0001615490 72110000002458 04 20 10 AD 64260 8000.00 0 TOTAL FOR WARRANT: 8000.00 AD00011757816 JASPER COUNTY EMA V0002139390 72110000002465 04 20 10 AD 64260 8000.00 0 TOTAL FOR WARRANT: 8000.00 AD00011757818 JEFFERSON DAVIS COUNTY EMA V0002323010 72110000002467 04 20 10 AD 64260 4500.00 0 TOTAL FOR WARRANT: 4500.00 AD00011757820 LAFAYETTE OXFORD CO CD V0001785830 72110000002470 04 20 10 AD 64260 2400.00 0 TOTAL FOR WARRANT: 2400.00 AD00011757823 MARSHALL CTY EMA V0001079023 72110000002473 04 20 10 AD 64260 3800.00 0 TOTAL FOR WARRANT: 3800.00 AD00011757827 NOXUBEE CTY EMA V0001875470 72110000002477 04 20 10 AD 64260 3050.00 0 TOTAL FOR WARRANT: 3050.00 AD00011757829 SCOTT COUNTY EMA V0002256550 72110000002480 04 20 10 AD 64260 23500.00 0 TOTAL FOR WARRANT: 23500.00 AD00011757831 TALLAHATCHIE CTY CIVIL DEFENSE V0001781710 72110000002482 04 20 10 AD 64260 6400.00 0 TOTAL FOR WARRANT: 6400.00 AD00011757832 TISHOMINGO CTY EMA V0001875500 72110000002483 04 20 10 AD 64260 33000.00 0 TOTAL FOR WARRANT: 33000.00 AD00011761935 SCOTT COUNTY EMA V0002256550 72110000002496 04 22 10 AD 64260 1200.00 0 TOTAL FOR WARRANT: 1200.00 AD00011905668 PONTOTOC CTY EMA V0001874880 72111000000100 07 29 10 AD 64260 1200.00 0 TOTAL FOR WARRANT: 1200.00 AD00011930845 WEST POINT-CLAY COUNTY V0001615490 72111000000137 08 17 10 AD 64260 5724.51 AD00011930845 WEST POINT-CLAY COUNTY V0001615490 72111000000137 08 17 10 AD 64260 8597.88 0 TOTAL FOR WARRANT: 14322.39 AD00011930859 JASPER COUNTY EMA V0002139390 72111000000157 08 17 10 AD 64260 9386.01 AD00011930859 JASPER COUNTY EMA V0002139390 72111000000157 08 17 10 AD 64260 9084.85 0 TOTAL FOR WARRANT: 18470.86 AD00011930860 JEFFERSON DAVIS COUNTY EMA V0002323010 72111000000158 08 17 10 AD 64260 5884.42 AD00011930860 JEFFERSON DAVIS COUNTY EMA V0002323010 72111000000158 08 17 10 AD 64260 5678.06 0 TOTAL FOR WARRANT: 11562.48 AD00011930864 LAFAYETTE OXFORD CO CD V0001785830 72111000000162 08 17 10 AD 64260 8780.07 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 4 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011930864 LAFAYETTE OXFORD CO CD V0001785830 72111000000162 08 17 10 AD 64260 9347.27 0 TOTAL FOR WARRANT: 18127.34 AD00011930874 MARSHALL CTY EMA V0001079023 72111000000185 08 17 10 AD 64260 6681.84 AD00011930874 MARSHALL CTY EMA V0001079023 72111000000185 08 17 10 AD 64260 6681.84 0 TOTAL FOR WARRANT: 13363.68 AD00011930878 NOXUBEE CTY EMA V0001875470 72111000000191 08 17 10 AD 64260 4937.46 0 TOTAL FOR WARRANT: 4937.46 AD00011930881 PEARL RIVER CTY EMERGENCY MGT V0002172390 72111000000194 08 17 10 AD 64260 15520.70 AD00011930881 PEARL RIVER CTY EMERGENCY MGT V0002172390 72111000000194 08 17 10 AD 64260 18699.70 0 TOTAL FOR WARRANT: 34220.40 AD00011930883 PIKE COUNTY CIVIL DEFENSE V0002174390 72111000000196 08 17 10 AD 64260 11613.68 AD00011930883 PIKE COUNTY CIVIL DEFENSE V0002174390 72111000000196 08 17 10 AD 64260 13633.22 0 TOTAL FOR WARRANT: 25246.90 AD00011930884 PONTOTOC CTY EMA V0001874880 72111000000197 08 17 10 AD 64260 1955.72 AD00011930884 PONTOTOC CTY EMA V0001874880 72111000000197 08 17 10 AD 64260 1896.75 0 TOTAL FOR WARRANT: 3852.47 AD00011930886 SCOTT COUNTY EMA V0002256550 72111000000200 08 17 10 AD 64260 10434.11 AD00011930886 SCOTT COUNTY EMA V0002256550 72111000000200 08 17 10 AD 64260 5087.55 0 TOTAL FOR WARRANT: 15521.66 AD00011930887 QUITMAN COUNTY CD V0001898541 72111000000302 08 17 10 AD 64260 2984.42 0 TOTAL FOR WARRANT: 2984.42 AD00011930891 TALLAHATCHIE CTY CIVIL DEFENSE V0001781710 72111000000308 08 17 10 AD 64260 7223.99 AD00011930891 TALLAHATCHIE CTY CIVIL DEFENSE V0001781710 72111000000308 08 17 10 AD 64260 7613.02 0 TOTAL FOR WARRANT: 14837.01 AD00011930892 TATE COUNTY EMA V0001874890 72111000000309 08 17 10 AD 64260 6178.44 AD00011930892 TATE COUNTY EMA V0001874890 72111000000309 08 17 10 AD 64260 6361.04 0 TOTAL FOR WARRANT: 12539.48 AD00011930894 TISHOMINGO CTY EMA V0001875500 72111000000311 08 17 10 AD 64260 7701.15 AD00011930894 TISHOMINGO CTY EMA V0001875500 72111000000311 08 17 10 AD 64260 7296.95 0 TOTAL FOR WARRANT: 14998.10 AD00011930895 TUNICA CTY EMA V0001094911 72111000000312 08 17 10 AD 64260 14614.00 0 TOTAL FOR WARRANT: 14614.00 AD00011930896 UNION CTY CIVIL DEFENSE V0001957050 72111000000313 08 17 10 AD 64260 4966.16 AD00011930896 UNION CTY CIVIL DEFENSE V0001957050 72111000000313 08 17 10 AD 64260 4347.91 0 TOTAL FOR WARRANT: 9314.07 AD00011955023 SCOTT COUNTY EMA V0002256550 72111000000707 09 01 10 AD 64260 1800.00 0 TOTAL FOR WARRANT: 1800.00 AD00011973063 WEST POINT-CLAY COUNTY V0001615490 72111000000882 09 15 10 AD 64260 7500.00 0 TOTAL FOR WARRANT: 7500.00 AD00011978046 NORTH CENTRAL PDD V0000081281 72111000000837 09 17 10 AD 64260 9289.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 5 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011978046 NORTH CENTRAL PDD V0000081281 72111000000837 09 17 10 AD 64260 27867.00 0 TOTAL FOR WARRANT: 37156.00 AD00011987823 WEST POINT-CLAY COUNTY V0001615490 72111000000747 09 24 10 AD 64260 6667.61 0 TOTAL FOR WARRANT: 6667.61 AD00011987828 JASPER COUNTY EMA V0002139390 72111000000755 09 24 10 AD 64260 604.14 0 TOTAL FOR WARRANT: 604.14 AD00011987829 JEFFERSON DAVIS COUNTY EMA V0002323010 72111000000757 09 24 10 AD 64260 5418.52 0 TOTAL FOR WARRANT: 5418.52 AD00011987831 LAYFAYETTE COUNTY EMERGENCY V0000114398 72111000000759 09 24 10 AD 64260 10040.78 0 TOTAL FOR WARRANT: 10040.78 AD00011987838 MARSHALL CTY EMA V0001079023 72111000000767 09 24 10 AD 64260 6681.84 0 TOTAL FOR WARRANT: 6681.84 AD00011987840 NOXUBEE CTY EMA V0001875470 72111000000769 09 24 10 AD 64260 4073.93 AD00011987840 NOXUBEE CTY EMA V0001875470 72111000000769 09 24 10 AD 64260 4080.58 0 TOTAL FOR WARRANT: 8154.51 AD00011987841 PEARL RIVER CTY EMERGENCY MGT V0002172390 72111000000770 09 24 10 AD 64260 90.60 0 TOTAL FOR WARRANT: 90.60 AD00011987842 PIKE COUNTY CIVIL DEFENSE V0002174390 72111000000771 09 24 10 AD 64260 4223.10 0 TOTAL FOR WARRANT: 4223.10 AD00011987845 PONTOTOC CTY EMA V0001874880 72111000000904 09 24 10 AD 64260 1984.56 0 TOTAL FOR WARRANT: 1984.56 AD00011987846 QUITMAN COUNTY CD V0001898541 72111000000905 09 24 10 AD 64260 2793.76 0 TOTAL FOR WARRANT: 2793.76 AD00011987847 SCOTT COUNTY EMA V0002256550 72111000000906 09 24 10 AD 64260 6466.94 0 TOTAL FOR WARRANT: 6466.94 AD00011987848 TALLAHATCHIE CTY CIVIL DEFENSE V0001781710 72111000000908 09 24 10 AD 64260 2614.99 0 TOTAL FOR WARRANT: 2614.99 AD00011987849 TATE COUNTY EMA V0001874890 72111000000909 09 24 10 AD 64260 7021.10 0 TOTAL FOR WARRANT: 7021.10 AD00011987851 TISHOMINGO CTY EMA V0001875500 72111000000911 09 24 10 AD 64260 3083.90 0 TOTAL FOR WARRANT: 3083.90 0 TOTAL FOR OBJECT CODE: 704942.71 ADC0011896064 WAYNESBORO WAYNE CTY LIBRAY V0001624460 86510000001004 07 23 10 AD 64290 500.00 0 TOTAL FOR WARRANT: 500.00 0 TOTAL FOR OBJECT CODE: 500.00 ADC0011606975 MEDSTAT EMS INC V0001504831 10710HQ0000351 01 07 10 AD 64340 730.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 6 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011606975 MEDSTAT EMS INC V0001504831 10710HQ0000351 01 07 10 AD 64340 1126.75 0 TOTAL FOR WARRANT: 1856.75 ADC0011606976 AMERICAN MEDICAL RESPONSE V0000258261 10710HQ0000354 01 07 10 AD 64340 100.00 0 TOTAL FOR WARRANT: 100.00 ADC0011652833 AMERICAN MEDICAL RESPONSE V0000258261 10710HQ0000451 02 09 10 AD 64340 100.00 0 TOTAL FOR WARRANT: 100.00 ADC0011724996 AMERICAN MEDICAL RESPONSE V0000258261 10710HQ0000545 03 26 10 AD 64340 2936.25 0 TOTAL FOR WARRANT: 2936.25 ADC0011796839 AMERICAN MEDICAL RESPONSE V0000258261 10710HQ0000676 05 18 10 AD 64340 1111.06 0 TOTAL FOR WARRANT: 1111.06 ADC0011796841 MAGNOLIA REGIONAL HEALTH CTR V0000496078 10710HQ0000687 05 18 10 AD 64340 1059.60 0 TOTAL FOR WARRANT: 1059.60 AD00011575512 WEBSTER CTY E-911 COMM DEPT V0002229010 10710HQ0000306 12 11 09 AD 64340 1081.02 0 TOTAL FOR WARRANT: 1081.02 AD00011590357 LAUDERDALE CTY E-911 V0001735000 10710HQ0000332 12 21 09 AD 64340 1627.00 AD00011590357 LAUDERDALE CTY E-911 V0001735000 10710HQ0000332 12 21 09 AD 64340 2513.38 AD00011590357 LAUDERDALE CTY E-911 V0001735000 10710HQ0000332 12 21 09 AD 64340 788.38 0 TOTAL FOR WARRANT: 4928.76 AD00011629780 CARTHAGE AMBULANCE SERVICE INC V0002303340 10710HQ0000353 01 26 10 AD 64340 617.76 0 TOTAL FOR WARRANT: 617.76 AD00011723844 CARTHAGE AMBULANCE SERVICE INC V0002303340 10710HQ0000544 03 26 10 AD 64340 482.20 0 TOTAL FOR WARRANT: 482.20 AD00011730194 UNION CTY CIVIL DEFENSE V0001957050 10710HQ0000568 03 31 10 AD 64340 393.81 AD00011730194 UNION CTY CIVIL DEFENSE V0001957050 10710HQ0000568 03 31 10 AD 64340 1263.37 0 TOTAL FOR WARRANT: 1657.18 AD00011854643 JACKSON INTERNATIONAL AIRPORT V0001138730 10710HQ0000778 06 25 10 AD 64340 4051.26 0 TOTAL FOR WARRANT: 4051.26 AD00011863820 JACKSON INTERNATIONAL AIRPORT V0001138730 10710HQ0000792 06 30 10 AD 64340 3286.83 0 TOTAL FOR WARRANT: 3286.83 AD00011909111 RANKIN CTY BOARD OF SUPERVISOR V0002240330 71810000001881 08 02 10 AD 64340 4371.78 0 TOTAL FOR WARRANT: 4371.78 0 TOTAL FOR OBJECT CODE: 27640.45 ADC0011496192 RANKIN FIRST ECONOMIC DEV AUTH V0001409140 1713772594TX10 10 15 09 AD 64350 50938.70 0 TOTAL FOR WARRANT: 50938.70 ADC0011538115 RANKIN FIRST ECONOMIC DEV AUTH V0001409140 1713772998TX10 11 13 09 AD 64350 47250.78 0 TOTAL FOR WARRANT: 47250.78 ADC0011579908 RANKIN FIRST ECONOMIC DEV AUTH V0001409140 1713773402TX10 12 15 09 AD 64350 48674.80 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 7 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 48674.80 ADC0011617064 RANKIN FIRST ECONOMIC DEV AUTH V0001409140 1713773806TX10 01 15 10 AD 64350 46584.71 0 TOTAL FOR WARRANT: 46584.71 ADC0011660876 RANKIN FIRST ECONOMIC DEV AUTH V0001409140 1713774210TX10 02 12 10 AD 64350 43373.36 0 TOTAL FOR WARRANT: 43373.36 ADC0011701991 RANKIN FIRST ECONOMIC DEV AUTH V0001409140 1713774615TX10 03 12 10 AD 64350 41581.77 0 TOTAL FOR WARRANT: 41581.77 ADC0011756259 RANKIN FIRST ECONOMIC DEV AUTH V0001409140 1713775020TX10 04 19 10 AD 64350 48019.85 0 TOTAL FOR WARRANT: 48019.85 ADC0011793004 RANKIN FIRST ECONOMIC DEV AUTH V0001409140 1713775425TX10 05 14 10 AD 64350 55567.31 0 TOTAL FOR WARRANT: 55567.31 ADC0011833755 RANKIN FIRST ECONOMIC DEV AUTH V0001409140 1713775829TX10 06 14 10 AD 64350 49687.25 0 TOTAL FOR WARRANT: 49687.25 ADC0011882231 RANKIN FIRST ECONOMIC DEV AUTH V0001409140 1713771385TX11 07 15 10 AD 64350 74820.66 0 TOTAL FOR WARRANT: 74820.66 ADC0011926804 RANKIN FIRST ECONOMIC DEV AUTH V0001409140 1713771789TX11 08 13 10 AD 64350 70471.79 0 TOTAL FOR WARRANT: 70471.79 ADC0011973605 RANKIN FIRST ECONOMIC DEV AUTH V0001409140 1713772193TX11 09 15 10 AD 64350 58375.70 0 TOTAL FOR WARRANT: 58375.70 0 TOTAL FOR OBJECT CODE: 635346.68 ADC0011479959 AVANT TOMMY J V0002017250 94700000040312 10 06 09 AD 64370 1284.80 0 TOTAL FOR WARRANT: 1284.80 ADC0011479961 WARREN PAVING INC V0000128400 94700000040400 10 06 09 AD 64370 726903.00 0 TOTAL FOR WARRANT: 726903.00 ADC0011479963 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040404 10 06 09 AD 64370 78469.80 0 TOTAL FOR WARRANT: 78469.80 ADC0011479964 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000040405 10 06 09 AD 64370 3025.00 0 TOTAL FOR WARRANT: 3025.00 ADC0011479965 PACE BROTHERS ENTERPRISES INC V0001854190 94700000040406 10 06 09 AD 64370 6101.00 ADC0011479965 PACE BROTHERS ENTERPRISES INC V0001854190 94700000040406 10 06 09 AD 64370 -2800.00 0 TOTAL FOR WARRANT: 3301.00 ADC0011483319 UNION CONSTRUCTION V0000127440 94700000040408 10 07 09 AD 64370 4733.61 0 TOTAL FOR WARRANT: 4733.61 ADC0011488429 MYERS CHODIE T JR V0002108370 94700000040412 10 09 09 AD 64370 8100.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 8 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 8100.00 ADC0011488430 WILLIS ROBERT D V0001365100 94700000040413 10 09 09 AD 64370 4900.00 0 TOTAL FOR WARRANT: 4900.00 ADC0011488431 WILLIS ROBERT D V0001365100 94700000040414 10 09 09 AD 64370 4900.00 0 TOTAL FOR WARRANT: 4900.00 ADC0011489945 MYERS CHODIE T JR V0002108370 94700000040418 10 12 09 AD 64370 559.00 0 TOTAL FOR WARRANT: 559.00 ADC0011489946 MYERS CHODIE T JR V0002108370 94700000040419 10 12 09 AD 64370 300.00 0 TOTAL FOR WARRANT: 300.00 ADC0011489947 MYERS CHODIE T JR V0002108370 94700000040420 10 12 09 AD 64370 2738.80 0 TOTAL FOR WARRANT: 2738.80 ADC0011489948 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000040422 10 12 09 AD 64370 39089.00 0 TOTAL FOR WARRANT: 39089.00 ADC0011489951 BAGGETT FRED HAL V0002202780 94700000040427 10 12 09 AD 64370 2448.00 0 TOTAL FOR WARRANT: 2448.00 ADC0011489952 WILLIS ROBERT D V0001365100 94700000040428 10 12 09 AD 64370 2504.40 0 TOTAL FOR WARRANT: 2504.40 ADC0011489953 WILLIS ROBERT D V0001365100 94700000040429 10 12 09 AD 64370 300.00 0 TOTAL FOR WARRANT: 300.00 ADC0011489954 WILLIS ROBERT D V0001365100 94700000040430 10 12 09 AD 64370 5998.16 0 TOTAL FOR WARRANT: 5998.16 ADC0011489955 WILLIS ROBERT D V0001365100 94700000040431 10 12 09 AD 64370 4169.72 0 TOTAL FOR WARRANT: 4169.72 ADC0011489956 DUNGAN JEFF J V0001366300 94700000040432 10 12 09 AD 64370 635.00 0 TOTAL FOR WARRANT: 635.00 ADC0011489957 DUNGAN JEFF J V0001366300 94700000040433 10 12 09 AD 64370 3575.70 0 TOTAL FOR WARRANT: 3575.70 ADC0011489958 DUNGAN JEFF J V0001366300 94700000040434 10 12 09 AD 64370 3700.70 0 TOTAL FOR WARRANT: 3700.70 ADC0011489959 DUNGAN JEFF J V0001366300 94700000040435 10 12 09 AD 64370 2725.00 0 TOTAL FOR WARRANT: 2725.00 ADC0011489960 DUNGAN JEFF J V0001366300 94700000040436 10 12 09 AD 64370 823.03 0 TOTAL FOR WARRANT: 823.03 ADC0011489961 DUNGAN JEFF J V0001366300 94700000040437 10 12 09 AD 64370 1350.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 9 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 1350.00 ADC0011489962 JOHNSON JOE L V0001388310 94700000040438 10 12 09 AD 64370 993.52 0 TOTAL FOR WARRANT: 993.52 ADC0011489963 DUNGAN LES V0001440930 94700000040439 10 12 09 AD 64370 160.00 0 TOTAL FOR WARRANT: 160.00 ADC0011489964 DUNGAN LES V0001440930 94700000040440 10 12 09 AD 64370 300.00 0 TOTAL FOR WARRANT: 300.00 ADC0011489965 DIAMOND ROBERT V0001441600 94700000040441 10 12 09 AD 64370 175.00 0 TOTAL FOR WARRANT: 175.00 ADC0011489966 MORRISON JAMES WAYNE V0001787470 94700000040443 10 12 09 AD 64370 415.00 0 TOTAL FOR WARRANT: 415.00 ADC0011489967 MORRISON JAMES WAYNE V0001787470 94700000040444 10 12 09 AD 64370 415.00 0 TOTAL FOR WARRANT: 415.00 ADC0011489968 MORRISON JAMES WAYNE V0001787470 94700000040445 10 12 09 AD 64370 3663.88 0 TOTAL FOR WARRANT: 3663.88 ADC0011489969 CALVERT ROBERT L V0001884380 94700000040446 10 12 09 AD 64370 90.00 0 TOTAL FOR WARRANT: 90.00 ADC0011491582 N L CARSON CONST CO INC V0000118520 94700000040448 10 13 09 AD 64370 9120.00 0 TOTAL FOR WARRANT: 9120.00 ADC0011491583 MAGCO INC V0001159870 94700000040450 10 13 09 AD 64370 5997.00 0 TOTAL FOR WARRANT: 5997.00 ADC0011491584 WILLIS ROBERT D V0001365100 94700000040451 10 13 09 AD 64370 6380.00 0 TOTAL FOR WARRANT: 6380.00 ADC0011491585 DUNN ROADBUILDERS LLC V0001482941 94700000040452 10 13 09 AD 64370 107457.00 0 TOTAL FOR WARRANT: 107457.00 ADC0011491586 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040453 10 13 09 AD 64370 99879.00 ADC0011491586 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040453 10 13 09 AD 64370 -400.00 0 TOTAL FOR WARRANT: 99479.00 ADC0011491589 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000040456 10 13 09 AD 64370 1580.00 0 TOTAL FOR WARRANT: 1580.00 ADC0011497018 MYERS CHODIE T JR V0002108370 94700000040458 10 15 09 AD 64370 2629.80 0 TOTAL FOR WARRANT: 2629.80 ADC0011497019 HEMPHILL CONSTRUCTION CO INC V0000110810 94700000040459 10 15 09 AD 64370 27867.00 0 TOTAL FOR WARRANT: 27867.00 ADC0011497020 JORDAN CRANE SERVICE INC V0000113660 94700000040460 10 15 09 AD 64370 15980.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 10 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 15980.00 ADC0011497021 N L CARSON CONST CO INC V0000118520 94700000040462 10 15 09 AD 64370 14135.00 0 TOTAL FOR WARRANT: 14135.00 ADC0011497022 N L CARSON CONST CO INC V0000118520 94700000040463 10 15 09 AD 64370 71025.00 0 TOTAL FOR WARRANT: 71025.00 ADC0011497023 N L CARSON CONST CO INC V0000118520 94700000040464 10 15 09 AD 64370 69420.00 0 TOTAL FOR WARRANT: 69420.00 ADC0011497025 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000040466 10 15 09 AD 64370 84193.00 0 TOTAL FOR WARRANT: 84193.00 ADC0011497026 DOZER LLC V0002143240 94700000040468 10 15 09 AD 64370 5053.00 0 TOTAL FOR WARRANT: 5053.00 ADC0011497027 MAGCO INC V0001159870 94700000040469 10 15 09 AD 64370 12920.00 0 TOTAL FOR WARRANT: 12920.00 ADC0011497028 STANFORD DUANE V0002272700 94700000040470 10 15 09 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011497030 DUNGAN LES V0001440930 94700000040473 10 15 09 AD 64370 160.00 0 TOTAL FOR WARRANT: 160.00 ADC0011497031 DUNGAN LES V0001440930 94700000040474 10 15 09 AD 64370 1700.00 0 TOTAL FOR WARRANT: 1700.00 ADC0011497032 DUNGAN LES V0001440930 94700000040475 10 15 09 AD 64370 2635.00 0 TOTAL FOR WARRANT: 2635.00 ADC0011497034 BOND JONATHAN KYLE V0001855740 94700000040477 10 15 09 AD 64370 80.00 0 TOTAL FOR WARRANT: 80.00 ADC0011497036 HALL'S CONSTRUCTION CO INC V0000110160 94700000040479 10 15 09 AD 64370 29166.00 0 TOTAL FOR WARRANT: 29166.00 ADC0011497039 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000040483 10 15 09 AD 64370 132886.00 0 TOTAL FOR WARRANT: 132886.00 ADC0011497044 B & M PAVING CO INC V0001471410 94700000040491 10 15 09 AD 64370 61210.00 0 TOTAL FOR WARRANT: 61210.00 ADC0011497047 RUTLEDGE CONTRACTORS INC V0000708180 94700000040494 10 15 09 AD 64370 26049.00 0 TOTAL FOR WARRANT: 26049.00 ADC0011498899 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000040502 10 16 09 AD 64370 55542.00 0 TOTAL FOR WARRANT: 55542.00 ADC0011498900 FORDICE CONSTRUCTION CO V0000108090 94700000040503 10 16 09 AD 64370 133095.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 11 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 133095.00 ADC0011498902 HALL'S CONSTRUCTION CO INC V0000110160 94700000040505 10 16 09 AD 64370 19878.00 0 TOTAL FOR WARRANT: 19878.00 ADC0011498905 LEHMAN-ROBERTS CO INC V0000114960 94700000040508 10 16 09 AD 64370 43152.00 0 TOTAL FOR WARRANT: 43152.00 ADC0011498906 PHILLIPS CONTRACTING CO INC V0000120310 94700000040512 10 16 09 AD 64370 92075.00 0 TOTAL FOR WARRANT: 92075.00 ADC0011498909 MAGCO INC V0001159870 94700000040515 10 16 09 AD 64370 35049.00 0 TOTAL FOR WARRANT: 35049.00 ADC0011498910 BUFORD CONSTRUCTION CO INC V0001435250 94700000040517 10 16 09 AD 64370 64156.00 0 TOTAL FOR WARRANT: 64156.00 ADC0011498913 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000040521 10 16 09 AD 64370 26737.00 0 TOTAL FOR WARRANT: 26737.00 ADC0011498918 BUFORD CONSTRUCTION CO INC V0001435250 94700000040526 10 16 09 AD 64370 347.88 0 TOTAL FOR WARRANT: 347.88 ADC0011502305 DICKERSON & BOWEN INC V0000370090 94700000040516 10 20 09 AD 64370 66907.00 0 TOTAL FOR WARRANT: 66907.00 ADC0011506193 KIMES & STONE CONST CO INC V0000114070 94700000040541 10 22 09 AD 64370 488679.00 0 TOTAL FOR WARRANT: 488679.00 ADC0011506194 N L CARSON CONST CO INC V0000118520 94700000040542 10 22 09 AD 64370 3672.00 0 TOTAL FOR WARRANT: 3672.00 ADC0011506195 N L CARSON CONST CO INC V0000118520 94700000040543 10 22 09 AD 64370 86011.00 0 TOTAL FOR WARRANT: 86011.00 ADC0011506199 STANFORD DUANE V0002272700 94700000040547 10 22 09 AD 64370 1250.70 0 TOTAL FOR WARRANT: 1250.70 ADC0011506200 STANFORD DUANE V0002272700 94700000040548 10 22 09 AD 64370 1170.50 0 TOTAL FOR WARRANT: 1170.50 ADC0011506201 STANFORD DUANE V0002272700 94700000040549 10 22 09 AD 64370 1245.50 0 TOTAL FOR WARRANT: 1245.50 ADC0011506202 STANFORD DUANE V0002272700 94700000040550 10 22 09 AD 64370 2263.70 0 TOTAL FOR WARRANT: 2263.70 ADC0011506203 CLARK LAWRENCE R V0001359460 94700000040551 10 22 09 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011506204 CLARK LAWRENCE R V0001359460 94700000040552 10 22 09 AD 64370 510.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 12 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 510.00 ADC0011506205 BRITT LARRY L V0001370370 94700000040553 10 22 09 AD 64370 650.00 0 TOTAL FOR WARRANT: 650.00 ADC0011506206 DUNGAN LES V0001440930 94700000040556 10 22 09 AD 64370 822.60 0 TOTAL FOR WARRANT: 822.60 ADC0011506207 DUNGAN LES V0001440930 94700000040557 10 22 09 AD 64370 1925.00 0 TOTAL FOR WARRANT: 1925.00 ADC0011506209 MCKEE JOHN E JR V0001713160 94700000040559 10 22 09 AD 64370 5394.20 0 TOTAL FOR WARRANT: 5394.20 ADC0011506210 MCKEE JOHN E JR V0001713160 94700000040560 10 22 09 AD 64370 100.00 0 TOTAL FOR WARRANT: 100.00 ADC0011506211 GARDNER J CHRISTIAN V0001731830 94700000040562 10 22 09 AD 64370 300.00 0 TOTAL FOR WARRANT: 300.00 ADC0011506212 GARDNER J CHRISTIAN V0001731830 94700000040563 10 22 09 AD 64370 300.00 0 TOTAL FOR WARRANT: 300.00 ADC0011506213 HILL RODERICK LAVERL V0001976040 94700000040565 10 22 09 AD 64370 772.56 0 TOTAL FOR WARRANT: 772.56 ADC0011506214 PARSONS EARTHWORKS INC V0002060000 94700000040567 10 22 09 AD 64370 10891.03 0 TOTAL FOR WARRANT: 10891.03 ADC0011506216 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000040569 10 22 09 AD 64370 3350.00 0 TOTAL FOR WARRANT: 3350.00 ADC0011506218 JORDAN CRANE SERVICE INC V0000113660 94700000040571 10 22 09 AD 64370 72398.00 0 TOTAL FOR WARRANT: 72398.00 ADC0011506220 TALBOT BROS CONTRACTING V0000125470 94700000040576 10 22 09 AD 64370 519.81 0 TOTAL FOR WARRANT: 519.81 ADC0011506222 WARREN PAVING INC V0000128400 94700000040578 10 22 09 AD 64370 69359.00 0 TOTAL FOR WARRANT: 69359.00 ADC0011506223 BUFORD CONSTRUCTION CO INC V0001435250 94700000040580 10 22 09 AD 64370 46895.00 0 TOTAL FOR WARRANT: 46895.00 ADC0011506224 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040581 10 22 09 AD 64370 7364.76 ADC0011506224 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040581 10 22 09 AD 64370 280.00 0 TOTAL FOR WARRANT: 7644.76 ADC0011506225 TRI-COUNTY CONSTRUCTION INC V0001710170 94700000040582 10 22 09 AD 64370 34502.00 0 TOTAL FOR WARRANT: 34502.00 ADC0011506226 TANNER CONSTRUCTION CO INC V0000726280 94700000040583 10 22 09 AD 64370 78491.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 13 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 78491.00 ADC0011506227 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000040584 10 22 09 AD 64370 60851.00 0 TOTAL FOR WARRANT: 60851.00 ADC0011507223 ELLIS CONSTRUCTION CO INC V0000107100 94700000040590 10 23 09 AD 64370 151816.00 0 TOTAL FOR WARRANT: 151816.00 ADC0011507226 BOEP EARTHMOVERS INC V0002248320 94700000040595 10 23 09 AD 64370 11855.00 0 TOTAL FOR WARRANT: 11855.00 ADC0011507228 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040597 10 23 09 AD 64370 750538.00 0 TOTAL FOR WARRANT: 750538.00 ADC0011507229 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040598 10 23 09 AD 64370 21515.00 ADC0011507229 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040598 10 23 09 AD 64370 -3200.00 0 TOTAL FOR WARRANT: 18315.00 ADC0011507230 W G CONSTRUCTION INC V0001645810 94700000040599 10 23 09 AD 64370 13340.00 0 TOTAL FOR WARRANT: 13340.00 ADC0011507231 RUTLEDGE CONTRACTORS INC V0000708180 94700000040600 10 23 09 AD 64370 8789.00 0 TOTAL FOR WARRANT: 8789.00 ADC0011507232 AUSBERN CONSTRUCTION CO INC V0000757461 94700000040601 10 23 09 AD 64370 11055.00 0 TOTAL FOR WARRANT: 11055.00 ADC0011509031 BURNS COOLEY DENNIS INC V0001172100 94700000040608 10 26 09 AD 64370 4615.98 0 TOTAL FOR WARRANT: 4615.98 ADC0011509032 STRONG KYLE S V0002180550 94700000040609 10 26 09 AD 64370 175.00 0 TOTAL FOR WARRANT: 175.00 ADC0011509033 BAGGETT FRED HAL V0002202780 94700000040610 10 26 09 AD 64370 300.00 0 TOTAL FOR WARRANT: 300.00 ADC0011509034 BRITT LARRY L V0001370370 94700000040611 10 26 09 AD 64370 660.00 0 TOTAL FOR WARRANT: 660.00 ADC0011509035 DUNN ROADBUILDERS LLC V0001482941 94700000040613 10 26 09 AD 64370 25662.00 0 TOTAL FOR WARRANT: 25662.00 ADC0011509036 GENO KENNETH P JR V0001714970 94700000040614 10 26 09 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011509037 GENO KENNETH P JR V0001714970 94700000040615 10 26 09 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011509040 CALVERT ROBERT L V0001884380 94700000040618 10 26 09 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011509041 CALVERT ROBERT L V0001884380 94700000040619 10 26 09 AD 64370 100.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 14 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 100.00 ADC0011509042 CALVERT ROBERT L V0001884380 94700000040620 10 26 09 AD 64370 200.00 0 TOTAL FOR WARRANT: 200.00 ADC0011512991 PACE BROTHERS ENTERPRISES INC V0001854190 94700000040625 10 27 09 AD 64370 28681.00 ADC0011512991 PACE BROTHERS ENTERPRISES INC V0001854190 94700000040625 10 27 09 AD 64370 -2600.00 0 TOTAL FOR WARRANT: 26081.00 ADC0011516442 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000040626 10 28 09 AD 64370 27005.00 0 TOTAL FOR WARRANT: 27005.00 ADC0011516444 RUTLEDGE CONTRACTORS INC V0000708180 94700000040628 10 28 09 AD 64370 68825.00 0 TOTAL FOR WARRANT: 68825.00 ADC0011518415 JORDAN CRANE SERVICE INC V0000113660 94700000040634 10 29 09 AD 64370 8467.33 ADC0011518415 JORDAN CRANE SERVICE INC V0000113660 94700000040634 10 29 09 AD 64370 -336.00 0 TOTAL FOR WARRANT: 8131.33 ADC0011518417 UNION CONSTRUCTION V0000127440 94700000040638 10 29 09 AD 64370 1105.00 0 TOTAL FOR WARRANT: 1105.00 ADC0011526708 HUEY STOCKSTILL INC V0001274670 94700000040579 11 04 09 AD 64370 6547.00 0 TOTAL FOR WARRANT: 6547.00 ADC0011533685 HEMPHILL CONSTRUCTION CO INC V0000110810 94700000040667 11 10 09 AD 64370 40483.00 0 TOTAL FOR WARRANT: 40483.00 ADC0011533688 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000040671 11 10 09 AD 64370 6943.40 0 TOTAL FOR WARRANT: 6943.40 ADC0011533690 BURNS COOLEY DENNIS INC V0001172100 94700000040674 11 10 09 AD 64370 6279.40 0 TOTAL FOR WARRANT: 6279.40 ADC0011533691 STANFORD DUANE V0002272700 94700000040675 11 10 09 AD 64370 600.00 0 TOTAL FOR WARRANT: 600.00 ADC0011533693 CLARK LAWRENCE R V0001359460 94700000040677 11 10 09 AD 64370 729.28 0 TOTAL FOR WARRANT: 729.28 ADC0011533694 WILLIS ROBERT D V0001365100 94700000040679 11 10 09 AD 64370 1383.00 0 TOTAL FOR WARRANT: 1383.00 ADC0011533695 WILLIS ROBERT D V0001365100 94700000040680 11 10 09 AD 64370 2380.80 0 TOTAL FOR WARRANT: 2380.80 ADC0011533696 WILLIS ROBERT D V0001365100 94700000040681 11 10 09 AD 64370 370.80 0 TOTAL FOR WARRANT: 370.80 ADC0011533697 WILLIS ROBERT D V0001365100 94700000040682 11 10 09 AD 64370 2354.40 0 TOTAL FOR WARRANT: 2354.40 ADC0011533698 WILLIS ROBERT D V0001365100 94700000040683 11 10 09 AD 64370 730.64 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 15 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 730.64 ADC0011533699 WILLIS ROBERT D V0001365100 94700000040684 11 10 09 AD 64370 8615.84 0 TOTAL FOR WARRANT: 8615.84 ADC0011533700 DICKERSON & BOWEN INC V0000370090 94700000040691 11 10 09 AD 64370 11936.74 0 TOTAL FOR WARRANT: 11936.74 ADC0011533701 BRITT LARRY L V0001370370 94700000040692 11 10 09 AD 64370 615.00 0 TOTAL FOR WARRANT: 615.00 ADC0011533702 DIAMOND ROBERT V0001441600 94700000040693 11 10 09 AD 64370 175.00 0 TOTAL FOR WARRANT: 175.00 ADC0011533703 DIAMOND ROBERT V0001441600 94700000040694 11 10 09 AD 64370 175.00 0 TOTAL FOR WARRANT: 175.00 ADC0011536742 N L CARSON CONST CO INC V0000118520 94700000040704 11 12 09 AD 64370 23222.00 0 TOTAL FOR WARRANT: 23222.00 ADC0011536743 N L CARSON CONST CO INC V0000118520 94700000040705 11 12 09 AD 64370 32064.00 0 TOTAL FOR WARRANT: 32064.00 ADC0011536746 DOZER LLC V0002143240 94700000040708 11 12 09 AD 64370 5322.25 0 TOTAL FOR WARRANT: 5322.25 ADC0011536747 MAGCO INC V0001159870 94700000040709 11 12 09 AD 64370 13158.00 0 TOTAL FOR WARRANT: 13158.00 ADC0011536748 MAGCO INC V0001159870 94700000040710 11 12 09 AD 64370 45518.00 0 TOTAL FOR WARRANT: 45518.00 ADC0011536749 TEMPLE TERRELL W V0001365030 94700000040711 11 12 09 AD 64370 2225.90 0 TOTAL FOR WARRANT: 2225.90 ADC0011536753 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000040717 11 12 09 AD 64370 1082.00 0 TOTAL FOR WARRANT: 1082.00 ADC0011536755 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000040721 11 12 09 AD 64370 51459.00 0 TOTAL FOR WARRANT: 51459.00 ADC0011536756 HALL'S CONSTRUCTION CO INC V0000110160 94700000040722 11 12 09 AD 64370 38969.00 0 TOTAL FOR WARRANT: 38969.00 ADC0011536757 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000040723 11 12 09 AD 64370 22902.00 0 TOTAL FOR WARRANT: 22902.00 ADC0011536758 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000040724 11 12 09 AD 64370 9415.00 0 TOTAL FOR WARRANT: 9415.00 ADC0011536759 PHILLIPS CONTRACTING CO INC V0000120310 94700000040725 11 12 09 AD 64370 118059.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 16 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 118059.00 ADC0011536760 UNION CONSTRUCTION V0000127440 94700000040726 11 12 09 AD 64370 4098.00 0 TOTAL FOR WARRANT: 4098.00 ADC0011536761 MAGCO INC V0001159870 94700000040727 11 12 09 AD 64370 27291.00 0 TOTAL FOR WARRANT: 27291.00 ADC0011536762 BURNS COOLEY DENNIS INC V0001172100 94700000040728 11 12 09 AD 64370 5544.88 0 TOTAL FOR WARRANT: 5544.88 ADC0011536763 DUNGAN JEFF J V0001366300 94700000040730 11 12 09 AD 64370 205.00 0 TOTAL FOR WARRANT: 205.00 ADC0011536764 DUNGAN JEFF J V0001366300 94700000040731 11 12 09 AD 64370 345.00 0 TOTAL FOR WARRANT: 345.00 ADC0011536765 DUNGAN JEFF J V0001366300 94700000040732 11 12 09 AD 64370 570.43 0 TOTAL FOR WARRANT: 570.43 ADC0011536766 DUNGAN JEFF J V0001366300 94700000040733 11 12 09 AD 64370 2412.43 0 TOTAL FOR WARRANT: 2412.43 ADC0011536767 BRITT LARRY L V0001370370 94700000040734 11 12 09 AD 64370 1255.00 0 TOTAL FOR WARRANT: 1255.00 ADC0011536768 BRITT LARRY L V0001370370 94700000040735 11 12 09 AD 64370 1657.00 0 TOTAL FOR WARRANT: 1657.00 ADC0011536769 BRITT LARRY L V0001370370 94700000040736 11 12 09 AD 64370 8923.40 0 TOTAL FOR WARRANT: 8923.40 ADC0011536770 JOHNSON JOE L V0001388310 94700000040737 11 12 09 AD 64370 1356.32 0 TOTAL FOR WARRANT: 1356.32 ADC0011536771 DUNGAN LES V0001440930 94700000040738 11 12 09 AD 64370 1175.00 0 TOTAL FOR WARRANT: 1175.00 ADC0011536772 B & M PAVING CO INC V0001471410 94700000040739 11 12 09 AD 64370 23310.00 0 TOTAL FOR WARRANT: 23310.00 ADC0011536775 RUTLEDGE CONTRACTORS INC V0000708180 94700000040743 11 12 09 AD 64370 29759.00 0 TOTAL FOR WARRANT: 29759.00 ADC0011536776 MCKEE JOHN E JR V0001713160 94700000040744 11 12 09 AD 64370 2408.40 0 TOTAL FOR WARRANT: 2408.40 ADC0011536778 HILL RODERICK LAVERL V0001976040 94700000040748 11 12 09 AD 64370 2317.52 0 TOTAL FOR WARRANT: 2317.52 ADC0011539798 N L CARSON CONST CO INC V0000118520 94700000040753 11 16 09 AD 64370 38253.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 17 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 38253.00 ADC0011539799 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000040754 11 16 09 AD 64370 78681.00 0 TOTAL FOR WARRANT: 78681.00 ADC0011539800 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000040755 11 16 09 AD 64370 7327.66 0 TOTAL FOR WARRANT: 7327.66 ADC0011539802 DOZER LLC V0002143240 94700000040757 11 16 09 AD 64370 23185.00 0 TOTAL FOR WARRANT: 23185.00 ADC0011539803 DUNGAN LES V0001440930 94700000040759 11 16 09 AD 64370 946.40 0 TOTAL FOR WARRANT: 946.40 ADC0011539804 PRAIRIE CONSTRUCTION LLC V0001664620 94700000040760 11 16 09 AD 64370 12655.23 0 TOTAL FOR WARRANT: 12655.23 ADC0011539805 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000040763 11 16 09 AD 64370 3559.00 0 TOTAL FOR WARRANT: 3559.00 ADC0011539806 GARDNER J CHRISTIAN V0001731830 94700000040764 11 16 09 AD 64370 170.00 0 TOTAL FOR WARRANT: 170.00 ADC0011541862 HALL'S CONSTRUCTION CO INC V0000110160 94700000040766 11 17 09 AD 64370 22223.00 0 TOTAL FOR WARRANT: 22223.00 ADC0011541863 JORDAN CRANE SERVICE INC V0000113660 94700000040767 11 17 09 AD 64370 59638.00 0 TOTAL FOR WARRANT: 59638.00 ADC0011541864 KIMES & STONE CONST CO INC V0000114070 94700000040768 11 17 09 AD 64370 692644.00 0 TOTAL FOR WARRANT: 692644.00 ADC0011541865 KIMES & STONE CONST CO INC V0000114070 94700000040769 11 17 09 AD 64370 472344.00 0 TOTAL FOR WARRANT: 472344.00 ADC0011541866 KIMES & STONE CONST CO INC V0000114070 94700000040770 11 17 09 AD 64370 14359.24 0 TOTAL FOR WARRANT: 14359.24 ADC0011541868 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040773 11 17 09 AD 64370 64748.00 ADC0011541868 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040773 11 17 09 AD 64370 -2600.00 0 TOTAL FOR WARRANT: 62148.00 ADC0011545761 KIMES & STONE CONST CO INC V0000114070 94700000040778 11 18 09 AD 64370 202452.00 0 TOTAL FOR WARRANT: 202452.00 ADC0011545762 KIMES & STONE CONST CO INC V0000114070 94700000040779 11 18 09 AD 64370 904520.00 0 TOTAL FOR WARRANT: 904520.00 ADC0011545764 UNION CONSTRUCTION V0000127440 94700000040781 11 18 09 AD 64370 57517.00 0 TOTAL FOR WARRANT: 57517.00 ADC0011545767 MAGCO INC V0001159870 94700000040784 11 18 09 AD 64370 87051.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 18 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 87051.00 ADC0011545768 BUFORD CONSTRUCTION CO INC V0001435250 94700000040785 11 18 09 AD 64370 11548.00 0 TOTAL FOR WARRANT: 11548.00 ADC0011545769 PRAIRIE CONSTRUCTION LLC V0001664620 94700000040786 11 18 09 AD 64370 11555.00 0 TOTAL FOR WARRANT: 11555.00 ADC0011545772 JORDAN CRANE SERVICE INC V0000113660 94700000040789 11 18 09 AD 64370 2502.00 0 TOTAL FOR WARRANT: 2502.00 ADC0011545773 JORDAN CRANE SERVICE INC V0000113660 94700000040790 11 18 09 AD 64370 17920.00 0 TOTAL FOR WARRANT: 17920.00 ADC0011545776 WARREN PAVING INC V0000128400 94700000040794 11 18 09 AD 64370 234152.00 0 TOTAL FOR WARRANT: 234152.00 ADC0011545777 WARREN PAVING INC V0000128400 94700000040795 11 18 09 AD 64370 280924.00 0 TOTAL FOR WARRANT: 280924.00 ADC0011550232 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000040821 11 20 09 AD 64370 2042.00 0 TOTAL FOR WARRANT: 2042.00 ADC0011550233 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000040822 11 20 09 AD 64370 7544.00 0 TOTAL FOR WARRANT: 7544.00 ADC0011550236 TEMPLE TERRELL W V0001365030 94700000040825 11 20 09 AD 64370 2620.00 0 TOTAL FOR WARRANT: 2620.00 ADC0011550239 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040829 11 20 09 AD 64370 21618.00 ADC0011550239 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040829 11 20 09 AD 64370 -1400.00 0 TOTAL FOR WARRANT: 20218.00 ADC0011550240 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040830 11 20 09 AD 64370 34074.00 0 TOTAL FOR WARRANT: 34074.00 ADC0011550242 KIMES & STONE CONST CO INC V0000114070 94700000040835 11 20 09 AD 64370 329633.00 0 TOTAL FOR WARRANT: 329633.00 ADC0011550245 DUNN ROADBUILDERS LLC V0001482941 94700000040840 11 20 09 AD 64370 197992.00 0 TOTAL FOR WARRANT: 197992.00 ADC0011550246 GREENWOOD KELLY V0001779590 94700000040841 11 20 09 AD 64370 1200.00 0 TOTAL FOR WARRANT: 1200.00 ADC0011551777 GENO KENNETH P JR V0001714970 94700000040761 11 23 09 AD 64370 175.00 0 TOTAL FOR WARRANT: 175.00 ADC0011551778 GENO KENNETH P JR V0001714970 94700000040762 11 23 09 AD 64370 175.00 0 TOTAL FOR WARRANT: 175.00 ADC0011551779 GENO KENNETH P JR V0001714970 94700000040774 11 23 09 AD 64370 125.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 19 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 125.00 ADC0011555632 AVANT TOMMY J V0002017250 94700000040842 11 24 09 AD 64370 2483.22 0 TOTAL FOR WARRANT: 2483.22 ADC0011555633 CLARK LAWRENCE R V0001359460 94700000040843 11 24 09 AD 64370 1564.60 0 TOTAL FOR WARRANT: 1564.60 ADC0011555634 BRITT LARRY L V0001370370 94700000040844 11 24 09 AD 64370 5533.00 0 TOTAL FOR WARRANT: 5533.00 ADC0011555639 KIMES & STONE CONST CO INC V0000114070 94700000040851 11 24 09 AD 64370 32276.49 0 TOTAL FOR WARRANT: 32276.49 ADC0011555640 RUTLEDGE CONTRACTORS INC V0000708180 94700000040854 11 24 09 AD 64370 88259.00 0 TOTAL FOR WARRANT: 88259.00 ADC0011555641 PACE BROTHERS ENTERPRISES INC V0001854190 94700000040855 11 24 09 AD 64370 38954.00 ADC0011555641 PACE BROTHERS ENTERPRISES INC V0001854190 94700000040855 11 24 09 AD 64370 -1600.00 0 TOTAL FOR WARRANT: 37354.00 ADC0011555642 PACE BROTHERS ENTERPRISES INC V0001854190 94700000040856 11 24 09 AD 64370 17141.00 0 TOTAL FOR WARRANT: 17141.00 ADC0011555643 PACE BROTHERS ENTERPRISES INC V0001854190 94700000040857 11 24 09 AD 64370 14490.00 0 TOTAL FOR WARRANT: 14490.00 ADC0011560498 TANNER CONSTRUCTION CO INC V0000726280 94700000040831 11 30 09 AD 64370 123902.00 0 TOTAL FOR WARRANT: 123902.00 ADC0011560503 JORDAN CRANE SERVICE INC V0000113660 94700000040862 11 30 09 AD 64370 80710.00 0 TOTAL FOR WARRANT: 80710.00 ADC0011567175 DICKERSON & BOWEN INC V0000370090 94700000040867 12 04 09 AD 64370 3280.00 0 TOTAL FOR WARRANT: 3280.00 ADC0011568597 FORDICE CONSTRUCTION CO V0000108090 94700000040879 12 07 09 AD 64370 9907.00 0 TOTAL FOR WARRANT: 9907.00 ADC0011568599 LEHMAN-ROBERTS CO INC V0000114960 94700000040882 12 07 09 AD 64370 4066.67 0 TOTAL FOR WARRANT: 4066.67 ADC0011568600 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000040884 12 07 09 AD 64370 3116.00 0 TOTAL FOR WARRANT: 3116.00 ADC0011568601 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000040885 12 07 09 AD 64370 4420.00 0 TOTAL FOR WARRANT: 4420.00 ADC0011568603 DOZER LLC V0002143240 94700000040888 12 07 09 AD 64370 -378.90 0 TOTAL FOR WARRANT: -378.90 ADC0011568604 DOZER LLC V0002143240 94700000040889 12 07 09 AD 64370 6989.23 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 20 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 6989.23 ADC0011568605 BAGGETT FRED HAL V0002202780 94700000040892 12 07 09 AD 64370 1517.60 0 TOTAL FOR WARRANT: 1517.60 ADC0011568606 WILLIS ROBERT D V0001365100 94700000040894 12 07 09 AD 64370 620.00 0 TOTAL FOR WARRANT: 620.00 ADC0011568607 BRITT LARRY L V0001370370 94700000040896 12 07 09 AD 64370 640.00 0 TOTAL FOR WARRANT: 640.00 ADC0011568608 JOHNSON JOE L V0001388310 94700000040897 12 07 09 AD 64370 2162.80 0 TOTAL FOR WARRANT: 2162.80 ADC0011568609 DUNGAN LES V0001440930 94700000040898 12 07 09 AD 64370 427.04 0 TOTAL FOR WARRANT: 427.04 ADC0011568610 GENO KENNETH P JR V0001714970 94700000040900 12 07 09 AD 64370 500.00 0 TOTAL FOR WARRANT: 500.00 ADC0011568612 CALVERT ROBERT L V0001884380 94700000040905 12 07 09 AD 64370 1020.00 0 TOTAL FOR WARRANT: 1020.00 ADC0011568614 N L CARSON CONST CO INC V0000118520 94700000040910 12 07 09 AD 64370 53127.00 0 TOTAL FOR WARRANT: 53127.00 ADC0011574143 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000040912 12 09 09 AD 64370 9508.00 0 TOTAL FOR WARRANT: 9508.00 ADC0011574145 GARDNER J CHRISTIAN V0001731830 94700000040915 12 09 09 AD 64370 680.00 0 TOTAL FOR WARRANT: 680.00 ADC0011575464 BAGGETT FRED HAL V0002202780 94700000040891 12 10 09 AD 64370 4352.00 0 TOTAL FOR WARRANT: 4352.00 ADC0011575468 UNION CONSTRUCTION V0000127440 94700000040923 12 10 09 AD 64370 38267.00 0 TOTAL FOR WARRANT: 38267.00 ADC0011575470 DOZER LLC V0002143240 94700000040926 12 10 09 AD 64370 98754.00 0 TOTAL FOR WARRANT: 98754.00 ADC0011575471 MAGCO INC V0001159870 94700000040927 12 10 09 AD 64370 82953.00 0 TOTAL FOR WARRANT: 82953.00 ADC0011575472 MAGCO INC V0001159870 94700000040928 12 10 09 AD 64370 122635.00 0 TOTAL FOR WARRANT: 122635.00 ADC0011575473 BUFORD CONSTRUCTION CO INC V0001435250 94700000040930 12 10 09 AD 64370 11718.75 0 TOTAL FOR WARRANT: 11718.75 ADC0011575474 TANNER CONSTRUCTION CO INC V0000726280 94700000040931 12 10 09 AD 64370 1183.43 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 21 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 1183.43 ADC0011575476 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000040933 12 10 09 AD 64370 25343.00 0 TOTAL FOR WARRANT: 25343.00 ADC0011578670 AVANT TOMMY J V0002017250 94700000040945 12 14 09 AD 64370 2958.70 0 TOTAL FOR WARRANT: 2958.70 ADC0011578671 MYERS CHODIE T JR V0002108370 94700000040946 12 14 09 AD 64370 1340.20 0 TOTAL FOR WARRANT: 1340.20 ADC0011578674 N L CARSON CONST CO INC V0000118520 94700000040949 12 14 09 AD 64370 1721.00 0 TOTAL FOR WARRANT: 1721.00 ADC0011578677 MAGCO INC V0001159870 94700000040954 12 14 09 AD 64370 2298.00 0 TOTAL FOR WARRANT: 2298.00 ADC0011578678 MAGCO INC V0001159870 94700000040955 12 14 09 AD 64370 3038.00 0 TOTAL FOR WARRANT: 3038.00 ADC0011578679 MAGCO INC V0001159870 94700000040956 12 14 09 AD 64370 66388.00 0 TOTAL FOR WARRANT: 66388.00 ADC0011578680 TEMPLE TERRELL W V0001365030 94700000040957 12 14 09 AD 64370 175.00 0 TOTAL FOR WARRANT: 175.00 ADC0011578681 TEMPLE TERRELL W V0001365030 94700000040958 12 14 09 AD 64370 175.00 0 TOTAL FOR WARRANT: 175.00 ADC0011578682 TEMPLE TERRELL W V0001365030 94700000040959 12 14 09 AD 64370 2744.40 0 TOTAL FOR WARRANT: 2744.40 ADC0011578683 TEMPLE TERRELL W V0001365030 94700000040960 12 14 09 AD 64370 1665.60 0 TOTAL FOR WARRANT: 1665.60 ADC0011578684 TEMPLE TERRELL W V0001365030 94700000040961 12 14 09 AD 64370 3398.28 0 TOTAL FOR WARRANT: 3398.28 ADC0011578685 TEMPLE TERRELL W V0001365030 94700000040962 12 14 09 AD 64370 175.00 0 TOTAL FOR WARRANT: 175.00 ADC0011578686 TEMPLE TERRELL W V0001365030 94700000040963 12 14 09 AD 64370 825.00 0 TOTAL FOR WARRANT: 825.00 ADC0011578687 TEMPLE TERRELL W V0001365030 94700000040964 12 14 09 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011578688 WILLIS ROBERT D V0001365100 94700000040965 12 14 09 AD 64370 655.20 0 TOTAL FOR WARRANT: 655.20 ADC0011578689 WILLIS ROBERT D V0001365100 94700000040966 12 14 09 AD 64370 510.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 22 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 510.00 ADC0011578690 DUNGAN JEFF J V0001366300 94700000040967 12 14 09 AD 64370 315.00 0 TOTAL FOR WARRANT: 315.00 ADC0011578694 GARDNER J CHRISTIAN V0001731830 94700000040971 12 14 09 AD 64370 45.00 0 TOTAL FOR WARRANT: 45.00 ADC0011578695 PACE BROTHERS ENTERPRISES INC V0001854190 94700000040972 12 14 09 AD 64370 856.89 0 TOTAL FOR WARRANT: 856.89 ADC0011578697 ENDEVCO INC V0000107190 94700000040974 12 14 09 AD 64370 28870.82 0 TOTAL FOR WARRANT: 28870.82 ADC0011578699 JORDAN CRANE SERVICE INC V0000113660 94700000040976 12 14 09 AD 64370 110078.00 0 TOTAL FOR WARRANT: 110078.00 ADC0011578700 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000040978 12 14 09 AD 64370 199687.00 0 TOTAL FOR WARRANT: 199687.00 ADC0011578701 BUFORD CONSTRUCTION CO INC V0001435250 94700000040979 12 14 09 AD 64370 76582.00 0 TOTAL FOR WARRANT: 76582.00 ADC0011578702 DUNGAN LES V0001440930 94700000040980 12 14 09 AD 64370 1750.00 0 TOTAL FOR WARRANT: 1750.00 ADC0011580755 PARSONS EARTHWORKS INC V0002060000 94700000040982 12 15 09 AD 64370 65587.00 0 TOTAL FOR WARRANT: 65587.00 ADC0011580756 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000040984 12 15 09 AD 64370 9340.00 0 TOTAL FOR WARRANT: 9340.00 ADC0011580758 HALL'S CONSTRUCTION CO INC V0000110160 94700000040986 12 15 09 AD 64370 19653.00 0 TOTAL FOR WARRANT: 19653.00 ADC0011580759 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000040987 12 15 09 AD 64370 64474.00 0 TOTAL FOR WARRANT: 64474.00 ADC0011580760 PHILLIPS CONTRACTING CO INC V0000120310 94700000040988 12 15 09 AD 64370 107891.00 0 TOTAL FOR WARRANT: 107891.00 ADC0011580762 B & M PAVING CO INC V0001471410 94700000040992 12 15 09 AD 64370 41573.00 0 TOTAL FOR WARRANT: 41573.00 ADC0011580764 DUNN ROADBUILDERS LLC V0001482941 94700000040994 12 15 09 AD 64370 205387.00 0 TOTAL FOR WARRANT: 205387.00 ADC0011580766 RUTLEDGE CONTRACTORS INC V0000708180 94700000040996 12 15 09 AD 64370 100421.00 0 TOTAL FOR WARRANT: 100421.00 ADC0011583512 HALL'S CONSTRUCTION CO INC V0000110160 94700000041007 12 16 09 AD 64370 68983.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 23 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 68983.00 ADC0011583513 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000041009 12 16 09 AD 64370 72347.00 0 TOTAL FOR WARRANT: 72347.00 ADC0011583514 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000041010 12 16 09 AD 64370 8094.00 0 TOTAL FOR WARRANT: 8094.00 ADC0011583515 UNION CONSTRUCTION V0000127440 94700000041011 12 16 09 AD 64370 62630.00 0 TOTAL FOR WARRANT: 62630.00 ADC0011583517 WARREN PAVING INC V0000128400 94700000041014 12 16 09 AD 64370 71828.00 0 TOTAL FOR WARRANT: 71828.00 ADC0011583519 MAGCO INC V0001159870 94700000041017 12 16 09 AD 64370 31084.00 0 TOTAL FOR WARRANT: 31084.00 ADC0011583520 TEMPLE TERRELL W V0001365030 94700000041018 12 16 09 AD 64370 1678.88 0 TOTAL FOR WARRANT: 1678.88 ADC0011583522 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000041022 12 16 09 AD 64370 2330.00 0 TOTAL FOR WARRANT: 2330.00 ADC0011583523 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000041023 12 16 09 AD 64370 64374.00 0 TOTAL FOR WARRANT: 64374.00 ADC0011583524 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000041024 12 16 09 AD 64370 130286.00 0 TOTAL FOR WARRANT: 130286.00 ADC0011583526 AUSBERN CONSTRUCTION CO INC V0000757461 94700000041027 12 16 09 AD 64370 18757.00 0 TOTAL FOR WARRANT: 18757.00 ADC0011583527 DYE CONSTRUCTION INC V0000814000 94700000041028 12 16 09 AD 64370 20203.00 0 TOTAL FOR WARRANT: 20203.00 ADC0011590300 ADCAMP INC V0000098751 94700000041033 12 18 09 AD 64370 10020.00 0 TOTAL FOR WARRANT: 10020.00 ADC0011590301 DICKERSON & BOWEN INC V0000370090 94700000041034 12 18 09 AD 64370 27390.04 0 TOTAL FOR WARRANT: 27390.04 ADC0011590302 MARLOW J A JR V0001371370 94700000041035 12 18 09 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011590303 DUNGAN LES V0001440930 94700000041036 12 18 09 AD 64370 275.00 0 TOTAL FOR WARRANT: 275.00 ADC0011590304 DUNGAN LES V0001440930 94700000041037 12 18 09 AD 64370 1121.20 0 TOTAL FOR WARRANT: 1121.20 ADC0011590305 DUNGAN LES V0001440930 94700000041038 12 18 09 AD 64370 405.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 24 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 405.00 ADC0011590306 DUNGAN LES V0001440930 94700000041039 12 18 09 AD 64370 719.40 0 TOTAL FOR WARRANT: 719.40 ADC0011590307 PRAIRIE CONSTRUCTION LLC V0001664620 94700000041040 12 18 09 AD 64370 26786.00 0 TOTAL FOR WARRANT: 26786.00 ADC0011593640 DICKERSON & BOWEN V0000370091 94700000040990 12 21 09 AD 64370 86929.00 0 TOTAL FOR WARRANT: 86929.00 ADC0011593642 FORDICE CONSTRUCTION CO V0000108090 94700000041041 12 21 09 AD 64370 3219.00 0 TOTAL FOR WARRANT: 3219.00 ADC0011593643 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000041043 12 21 09 AD 64370 29285.00 0 TOTAL FOR WARRANT: 29285.00 ADC0011593644 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000041044 12 21 09 AD 64370 85033.00 0 TOTAL FOR WARRANT: 85033.00 ADC0011593645 WARREN PAVING INC V0000128400 94700000041045 12 21 09 AD 64370 632286.00 0 TOTAL FOR WARRANT: 632286.00 ADC0011593649 PACE BROTHERS ENTERPRISES INC V0001854190 94700000041049 12 21 09 AD 64370 168253.00 0 TOTAL FOR WARRANT: 168253.00 ADC0011594860 ENDEVCO INC V0000107190 94700000041051 12 22 09 AD 64370 3580.56 0 TOTAL FOR WARRANT: 3580.56 ADC0011594861 JORDAN CRANE SERVICE INC V0000113660 94700000041052 12 22 09 AD 64370 22623.00 0 TOTAL FOR WARRANT: 22623.00 ADC0011594864 DICKERSON & BOWEN V0000370091 94700000041056 12 22 09 AD 64370 698.22 0 TOTAL FOR WARRANT: 698.22 ADC0011594865 BUFORD CONSTRUCTION CO INC V0001435250 94700000041058 12 22 09 AD 64370 78544.00 0 TOTAL FOR WARRANT: 78544.00 ADC0011594868 HEMPHILL CONSTRUCTION CO INC V0000110810 94700000041061 12 22 09 AD 64370 39701.00 0 TOTAL FOR WARRANT: 39701.00 ADC0011594870 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000041065 12 22 09 AD 64370 154.93 ADC0011594870 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000041065 12 22 09 AD 64370 400.00 0 TOTAL FOR WARRANT: 554.93 ADC0011594872 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000041068 12 22 09 AD 64370 9239.00 0 TOTAL FOR WARRANT: 9239.00 ADC0011597458 DICKERSON & BOWEN V0000370091 94700000041019 12 23 09 AD 64370 224363.00 0 TOTAL FOR WARRANT: 224363.00 ADC0011600987 BUFORD CONSTRUCTION CO INC V0001435250 94700000041091 12 29 09 AD 64370 3265.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 25 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 3265.00 ADC0011600988 DIAMOND ROBERT V0001441600 94700000041092 12 29 09 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011600989 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000041093 12 29 09 AD 64370 3142.40 0 TOTAL FOR WARRANT: 3142.40 ADC0011600991 RUTLEDGE CONTRACTORS INC V0000708180 94700000041095 12 29 09 AD 64370 16547.00 0 TOTAL FOR WARRANT: 16547.00 ADC0011600993 TANNER CONSTRUCTION CO INC V0000726280 94700000041097 12 29 09 AD 64370 74759.00 0 TOTAL FOR WARRANT: 74759.00 ADC0011608856 AVANT TOMMY J V0002017250 94700000041109 01 08 10 AD 64370 1237.37 0 TOTAL FOR WARRANT: 1237.37 ADC0011608860 LEHMAN-ROBERTS CO INC V0000114960 94700000041115 01 08 10 AD 64370 3031.32 0 TOTAL FOR WARRANT: 3031.32 ADC0011608861 N L CARSON CONST CO INC V0000118520 94700000041116 01 08 10 AD 64370 3264.00 0 TOTAL FOR WARRANT: 3264.00 ADC0011608862 COX TOM W V0000158950 94700000041118 01 08 10 AD 64370 900.00 0 TOTAL FOR WARRANT: 900.00 ADC0011608863 MARLOW J A JR V0001371370 94700000041120 01 08 10 AD 64370 1366.92 0 TOTAL FOR WARRANT: 1366.92 ADC0011608864 DUNN ROADBUILDERS LLC V0001482941 94700000041121 01 08 10 AD 64370 12439.58 0 TOTAL FOR WARRANT: 12439.58 ADC0011608865 J C CHEEK CONTRACTORS INC V0000528790 94700000041122 01 08 10 AD 64370 1574.28 0 TOTAL FOR WARRANT: 1574.28 ADC0011608866 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000041123 01 08 10 AD 64370 3345.41 0 TOTAL FOR WARRANT: 3345.41 ADC0011608867 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000041124 01 08 10 AD 64370 702.47 0 TOTAL FOR WARRANT: 702.47 ADC0011611152 JORDAN CRANE SERVICE INC V0000113660 94700000041130 01 11 10 AD 64370 142014.00 0 TOTAL FOR WARRANT: 142014.00 ADC0011618510 PARSONS EARTHWORKS INC V0002060000 94700000041137 01 15 10 AD 64370 49953.00 0 TOTAL FOR WARRANT: 49953.00 ADC0011618514 PHILLIPS CONTRACTING CO INC V0000120310 94700000041147 01 15 10 AD 64370 14071.00 0 TOTAL FOR WARRANT: 14071.00 ADC0011618515 UNION CONSTRUCTION V0000127440 94700000041151 01 15 10 AD 64370 13878.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 26 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 13878.00 ADC0011618516 DOZER LLC V0002143240 94700000041152 01 15 10 AD 64370 20986.00 0 TOTAL FOR WARRANT: 20986.00 ADC0011618518 RUTLEDGE CONTRACTORS INC V0000708180 94700000041154 01 15 10 AD 64370 56742.00 0 TOTAL FOR WARRANT: 56742.00 ADC0011618519 TANNER CONSTRUCTION CO INC V0000726280 94700000041155 01 15 10 AD 64370 87908.00 0 TOTAL FOR WARRANT: 87908.00 ADC0011618520 PACE BROTHERS ENTERPRISES INC V0001854190 94700000041156 01 15 10 AD 64370 21626.99 ADC0011618520 PACE BROTHERS ENTERPRISES INC V0001854190 94700000041156 01 15 10 AD 64370 2028.00 0 TOTAL FOR WARRANT: 23654.99 ADC0011623175 MCKEE JOHN E JR V0001713160 94700000041125 01 20 10 AD 64370 40.00 0 TOTAL FOR WARRANT: 40.00 ADC0011623176 AVANT TOMMY J V0002017250 94700000041157 01 20 10 AD 64370 836.00 0 TOTAL FOR WARRANT: 836.00 ADC0011623177 MYERS CHODIE T JR V0002108370 94700000041159 01 20 10 AD 64370 100.00 0 TOTAL FOR WARRANT: 100.00 ADC0011623178 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000041160 01 20 10 AD 64370 15632.00 0 TOTAL FOR WARRANT: 15632.00 ADC0011623179 UNION CONSTRUCTION V0000127440 94700000041161 01 20 10 AD 64370 23339.00 0 TOTAL FOR WARRANT: 23339.00 ADC0011623180 TEMPLE TERRELL W V0001365030 94700000041162 01 20 10 AD 64370 2620.60 0 TOTAL FOR WARRANT: 2620.60 ADC0011623181 WILLIS ROBERT D V0001365100 94700000041163 01 20 10 AD 64370 300.00 0 TOTAL FOR WARRANT: 300.00 ADC0011623182 WILLIS ROBERT D V0001365100 94700000041164 01 20 10 AD 64370 1705.80 0 TOTAL FOR WARRANT: 1705.80 ADC0011623183 WILLIS ROBERT D V0001365100 94700000041165 01 20 10 AD 64370 374.40 0 TOTAL FOR WARRANT: 374.40 ADC0011623184 WILLIS ROBERT D V0001365100 94700000041166 01 20 10 AD 64370 981.00 0 TOTAL FOR WARRANT: 981.00 ADC0011623185 WILLIS ROBERT D V0001365100 94700000041167 01 20 10 AD 64370 1717.60 0 TOTAL FOR WARRANT: 1717.60 ADC0011623186 DUNGAN JEFF J V0001366300 94700000041168 01 20 10 AD 64370 205.00 0 TOTAL FOR WARRANT: 205.00 ADC0011623187 DUNGAN JEFF J V0001366300 94700000041169 01 20 10 AD 64370 825.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 27 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 825.00 ADC0011623188 DUNGAN JEFF J V0001366300 94700000041170 01 20 10 AD 64370 3319.00 0 TOTAL FOR WARRANT: 3319.00 ADC0011623189 DUNGAN JEFF J V0001366300 94700000041171 01 20 10 AD 64370 2086.00 0 TOTAL FOR WARRANT: 2086.00 ADC0011623190 DICKERSON & BOWEN INC V0000370090 94700000041172 01 20 10 AD 64370 93506.00 0 TOTAL FOR WARRANT: 93506.00 ADC0011623192 DEARMAN RAYMOND M V0001440630 94700000041174 01 20 10 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011627036 KIMES & STONE CONST CO INC V0000114070 94700000041183 01 22 10 AD 64370 28165.10 0 TOTAL FOR WARRANT: 28165.10 ADC0011627037 WARREN PAVING INC V0000128400 94700000041185 01 22 10 AD 64370 15409.00 0 TOTAL FOR WARRANT: 15409.00 ADC0011627040 MAGCO INC V0001159870 94700000041188 01 22 10 AD 64370 28486.00 0 TOTAL FOR WARRANT: 28486.00 ADC0011627041 DYE CONSTRUCTION INC V0000814000 94700000041191 01 22 10 AD 64370 4092.49 0 TOTAL FOR WARRANT: 4092.49 ADC0011629740 KIMES & STONE CONST CO INC V0000114070 94700000041201 01 25 10 AD 64370 76729.00 0 TOTAL FOR WARRANT: 76729.00 ADC0011629742 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000041203 01 25 10 AD 64370 57102.00 0 TOTAL FOR WARRANT: 57102.00 ADC0011629743 DOZER LLC V0002143240 94700000041204 01 25 10 AD 64370 28805.00 0 TOTAL FOR WARRANT: 28805.00 ADC0011629744 MAGCO INC V0001159870 94700000041205 01 25 10 AD 64370 875.00 0 TOTAL FOR WARRANT: 875.00 ADC0011629745 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000041206 01 25 10 AD 64370 66830.00 0 TOTAL FOR WARRANT: 66830.00 ADC0011629747 AUSBERN CONSTRUCTION CO INC V0000757461 94700000041208 01 25 10 AD 64370 26266.00 0 TOTAL FOR WARRANT: 26266.00 ADC0011629748 DYE CONSTRUCTION INC V0000814000 94700000041209 01 25 10 AD 64370 74324.00 0 TOTAL FOR WARRANT: 74324.00 ADC0011632463 UNION CONSTRUCTION V0000127440 94700000041214 01 26 10 AD 64370 10307.00 0 TOTAL FOR WARRANT: 10307.00 ADC0011632464 BUFORD CONSTRUCTION CO INC V0001435250 94700000041215 01 26 10 AD 64370 4917.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 28 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 4917.00 ADC0011636375 FORDICE CONSTRUCTION CO V0000108090 94700000041217 01 27 10 AD 64370 31539.00 0 TOTAL FOR WARRANT: 31539.00 ADC0011636380 WARREN PAVING INC V0000128400 94700000041222 01 27 10 AD 64370 170900.00 0 TOTAL FOR WARRANT: 170900.00 ADC0011638851 AVANT TOMMY J V0002017250 94700000041228 01 28 10 AD 64370 453.60 0 TOTAL FOR WARRANT: 453.60 ADC0011638852 AVANT TOMMY J V0002017250 94700000041229 01 28 10 AD 64370 394.56 0 TOTAL FOR WARRANT: 394.56 ADC0011638853 AVANT TOMMY J V0002017250 94700000041230 01 28 10 AD 64370 2279.50 0 TOTAL FOR WARRANT: 2279.50 ADC0011638855 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000041233 01 28 10 AD 64370 50875.00 0 TOTAL FOR WARRANT: 50875.00 ADC0011638859 N L CARSON CONST CO INC V0000118520 94700000041240 01 28 10 AD 64370 21957.00 0 TOTAL FOR WARRANT: 21957.00 ADC0011638860 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000041241 01 28 10 AD 64370 55010.00 0 TOTAL FOR WARRANT: 55010.00 ADC0011638861 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000041242 01 28 10 AD 64370 7793.00 0 TOTAL FOR WARRANT: 7793.00 ADC0011638866 BAGGETT FRED HAL V0002202780 94700000041248 01 28 10 AD 64370 795.80 0 TOTAL FOR WARRANT: 795.80 ADC0011638867 CLARK LAWRENCE R V0001359460 94700000041249 01 28 10 AD 64370 492.24 0 TOTAL FOR WARRANT: 492.24 ADC0011638868 TEMPLE TERRELL W V0001365030 94700000041251 01 28 10 AD 64370 170.00 0 TOTAL FOR WARRANT: 170.00 ADC0011638869 TEMPLE TERRELL W V0001365030 94700000041252 01 28 10 AD 64370 1700.00 0 TOTAL FOR WARRANT: 1700.00 ADC0011638870 RUTTER CHARLES N V0001365090 94700000041253 01 28 10 AD 64370 1160.88 0 TOTAL FOR WARRANT: 1160.88 ADC0011638871 BRITT LARRY L V0001370370 94700000041255 01 28 10 AD 64370 260.00 0 TOTAL FOR WARRANT: 260.00 ADC0011638872 BRITT LARRY L V0001370370 94700000041256 01 28 10 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011638873 JOHNSON JOE L V0001388310 94700000041257 01 28 10 AD 64370 1411.90 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 29 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 1411.90 ADC0011638874 JOHNSON JOE L V0001388310 94700000041258 01 28 10 AD 64370 5967.41 0 TOTAL FOR WARRANT: 5967.41 ADC0011638875 JOHNSON JOE L V0001388310 94700000041259 01 28 10 AD 64370 45.00 0 TOTAL FOR WARRANT: 45.00 ADC0011638877 DUNGAN LES V0001440930 94700000041261 01 28 10 AD 64370 700.20 0 TOTAL FOR WARRANT: 700.20 ADC0011638878 DUNGAN LES V0001440930 94700000041262 01 28 10 AD 64370 1902.00 0 TOTAL FOR WARRANT: 1902.00 ADC0011638879 DIAMOND ROBERT V0001441600 94700000041264 01 28 10 AD 64370 2700.28 0 TOTAL FOR WARRANT: 2700.28 ADC0011638880 B & M PAVING CO INC V0001471410 94700000041265 01 28 10 AD 64370 6203.00 0 TOTAL FOR WARRANT: 6203.00 ADC0011638881 GARDNER J CHRISTIAN V0001731830 94700000041269 01 28 10 AD 64370 15414.16 0 TOTAL FOR WARRANT: 15414.16 ADC0011638882 HILL RODERICK LAVERL V0001976040 94700000041272 01 28 10 AD 64370 2510.08 0 TOTAL FOR WARRANT: 2510.08 ADC0011638883 HILL RODERICK LAVERL V0001976040 94700000041273 01 28 10 AD 64370 679.56 0 TOTAL FOR WARRANT: 679.56 ADC0011640963 DICKERSON & BOWEN V0000370091 94700000041189 01 29 10 AD 64370 28704.54 0 TOTAL FOR WARRANT: 28704.54 ADC0011640964 DIXON ROBERT L V0001369950 94700000041254 01 29 10 AD 64370 4155.20 0 TOTAL FOR WARRANT: 4155.20 ADC0011640965 DIAMOND ROBERT V0001441600 94700000041263 01 29 10 AD 64370 175.00 0 TOTAL FOR WARRANT: 175.00 ADC0011640969 JORDAN CRANE SERVICE INC V0000113660 94700000041279 01 29 10 AD 64370 13432.00 0 TOTAL FOR WARRANT: 13432.00 ADC0011640973 W E BLAIN & SONS INC V0000128030 94700000041283 01 29 10 AD 64370 99813.00 0 TOTAL FOR WARRANT: 99813.00 ADC0011640974 STRONG KYLE S V0002180550 94700000041284 01 29 10 AD 64370 2547.64 0 TOTAL FOR WARRANT: 2547.64 ADC0011640975 STRONG KYLE S V0002180550 94700000041285 01 29 10 AD 64370 100.00 0 TOTAL FOR WARRANT: 100.00 ADC0011640976 STRONG KYLE S V0002180550 94700000041286 01 29 10 AD 64370 100.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 30 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 100.00 ADC0011640977 STRONG KYLE S V0002180550 94700000041287 01 29 10 AD 64370 100.00 0 TOTAL FOR WARRANT: 100.00 ADC0011640978 BAGGETT FRED HAL V0002202780 94700000041288 01 29 10 AD 64370 250.80 0 TOTAL FOR WARRANT: 250.80 ADC0011640979 BAGGETT FRED HAL V0002202780 94700000041289 01 29 10 AD 64370 100.00 0 TOTAL FOR WARRANT: 100.00 ADC0011640980 TEMPLE TERRELL W V0001365030 94700000041290 01 29 10 AD 64370 350.00 0 TOTAL FOR WARRANT: 350.00 ADC0011640981 WILLIS ROBERT D V0001365100 94700000041291 01 29 10 AD 64370 175.00 0 TOTAL FOR WARRANT: 175.00 ADC0011640982 WILLIS ROBERT D V0001365100 94700000041292 01 29 10 AD 64370 270.00 0 TOTAL FOR WARRANT: 270.00 ADC0011640983 WILLIS ROBERT D V0001365100 94700000041293 01 29 10 AD 64370 170.00 0 TOTAL FOR WARRANT: 170.00 ADC0011640984 WILLIS ROBERT D V0001365100 94700000041294 01 29 10 AD 64370 7623.68 0 TOTAL FOR WARRANT: 7623.68 ADC0011640985 BRITT LARRY L V0001370370 94700000041295 01 29 10 AD 64370 90.00 0 TOTAL FOR WARRANT: 90.00 ADC0011640987 DUNN ROADBUILDERS LLC V0001482941 94700000041298 01 29 10 AD 64370 5536.00 0 TOTAL FOR WARRANT: 5536.00 ADC0011640989 GENO KENNETH P JR V0001714970 94700000041302 01 29 10 AD 64370 100.00 0 TOTAL FOR WARRANT: 100.00 ADC0011657013 MYERS CHODIE T JR V0002108370 94700000041322 02 10 10 AD 64370 1541.80 0 TOTAL FOR WARRANT: 1541.80 ADC0011657017 TEMPLE TERRELL W V0001365030 94700000041330 02 10 10 AD 64370 2304.76 0 TOTAL FOR WARRANT: 2304.76 ADC0011657018 TEMPLE TERRELL W V0001365030 94700000041331 02 10 10 AD 64370 10796.76 0 TOTAL FOR WARRANT: 10796.76 ADC0011657019 RUTTER CHARLES N V0001365090 94700000041332 02 10 10 AD 64370 1425.00 0 TOTAL FOR WARRANT: 1425.00 ADC0011657020 DUNGAN JEFF J V0001366300 94700000041333 02 10 10 AD 64370 275.00 0 TOTAL FOR WARRANT: 275.00 ADC0011657021 DUNGAN JEFF J V0001366300 94700000041334 02 10 10 AD 64370 123.82 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 31 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 123.82 ADC0011657022 DUNGAN JEFF J V0001366300 94700000041335 02 10 10 AD 64370 420.00 0 TOTAL FOR WARRANT: 420.00 ADC0011657023 MARLOW J A JR V0001371370 94700000041336 02 10 10 AD 64370 280.00 0 TOTAL FOR WARRANT: 280.00 ADC0011657024 JOHNSON JOE L V0001388310 94700000041337 02 10 10 AD 64370 200.00 0 TOTAL FOR WARRANT: 200.00 ADC0011657025 JOHNSON JOE L V0001388310 94700000041338 02 10 10 AD 64370 2916.08 0 TOTAL FOR WARRANT: 2916.08 ADC0011657026 DIAMOND ROBERT V0001441600 94700000041340 02 10 10 AD 64370 2605.00 0 TOTAL FOR WARRANT: 2605.00 ADC0011659378 HEMPHILL CONSTRUCTION CO INC V0000110810 94700000041348 02 11 10 AD 64370 30932.00 0 TOTAL FOR WARRANT: 30932.00 ADC0011659379 LEHMAN-ROBERTS CO INC V0000114960 94700000041351 02 11 10 AD 64370 2093.88 0 TOTAL FOR WARRANT: 2093.88 ADC0011659382 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000041354 02 11 10 AD 64370 10784.00 0 TOTAL FOR WARRANT: 10784.00 ADC0011659383 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000041355 02 11 10 AD 64370 42253.00 0 TOTAL FOR WARRANT: 42253.00 ADC0011659385 MAGCO INC V0001159870 94700000041358 02 11 10 AD 64370 8958.00 0 TOTAL FOR WARRANT: 8958.00 ADC0011659386 W S CONSTRUCTION LLC V0002208410 94700000041359 02 11 10 AD 64370 38173.00 0 TOTAL FOR WARRANT: 38173.00 ADC0011659387 TANNER CONSTRUCTION CO INC V0000726280 94700000041363 02 11 10 AD 64370 73097.00 0 TOTAL FOR WARRANT: 73097.00 ADC0011659388 PARSONS EARTHWORKS INC V0002060000 94700000041365 02 11 10 AD 64370 22820.00 0 TOTAL FOR WARRANT: 22820.00 ADC0011659389 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000041367 02 11 10 AD 64370 107270.00 0 TOTAL FOR WARRANT: 107270.00 ADC0011659391 JORDAN CRANE SERVICE INC V0000113660 94700000041370 02 11 10 AD 64370 16416.00 0 TOTAL FOR WARRANT: 16416.00 ADC0011659392 JORDAN CRANE SERVICE INC V0000113660 94700000041371 02 11 10 AD 64370 110388.00 0 TOTAL FOR WARRANT: 110388.00 ADC0011659393 PHILLIPS CONTRACTING CO INC V0000120310 94700000041372 02 11 10 AD 64370 5789.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 32 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 5789.00 ADC0011659394 DOZER LLC V0002143240 94700000041374 02 11 10 AD 64370 16437.00 0 TOTAL FOR WARRANT: 16437.00 ADC0011659396 TEMPLE TERRELL W V0001365030 94700000041376 02 11 10 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011659397 TEMPLE TERRELL W V0001365030 94700000041377 02 11 10 AD 64370 2435.44 0 TOTAL FOR WARRANT: 2435.44 ADC0011659398 TEMPLE TERRELL W V0001365030 94700000041378 02 11 10 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011659399 TEMPLE TERRELL W V0001365030 94700000041379 02 11 10 AD 64370 5216.88 0 TOTAL FOR WARRANT: 5216.88 ADC0011659400 TEMPLE TERRELL W V0001365030 94700000041380 02 11 10 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011659401 TEMPLE TERRELL W V0001365030 94700000041381 02 11 10 AD 64370 600.00 0 TOTAL FOR WARRANT: 600.00 ADC0011659402 TEMPLE TERRELL W V0001365030 94700000041382 02 11 10 AD 64370 100.00 0 TOTAL FOR WARRANT: 100.00 ADC0011659403 DIAMOND ROBERT V0001441600 94700000041383 02 11 10 AD 64370 775.00 0 TOTAL FOR WARRANT: 775.00 ADC0011659406 PRAIRIE CONSTRUCTION LLC V0001664620 94700000041387 02 11 10 AD 64370 67021.00 0 TOTAL FOR WARRANT: 67021.00 ADC0011659407 RUTLEDGE CONTRACTORS INC V0000708180 94700000041388 02 11 10 AD 64370 82587.00 0 TOTAL FOR WARRANT: 82587.00 ADC0011662193 JORDAN CRANE SERVICE INC V0000113660 94700000041393 02 12 10 AD 64370 -10.70 0 TOTAL FOR WARRANT: -10.70 ADC0011662194 WARREN PAVING INC V0000128400 94700000041395 02 12 10 AD 64370 49439.00 0 TOTAL FOR WARRANT: 49439.00 ADC0011662195 MCBRIDE CO LLC V0002294700 94700000041396 02 12 10 AD 64370 6189.35 0 TOTAL FOR WARRANT: 6189.35 ADC0011662199 KEY LLC V0001897830 94700000041400 02 12 10 AD 64370 148981.00 0 TOTAL FOR WARRANT: 148981.00 ADC0011662200 JORDAN CRANE SERVICE INC V0000113660 94700000041402 02 12 10 AD 64370 10079.00 0 TOTAL FOR WARRANT: 10079.00 ADC0011662201 DOZER LLC V0002143240 94700000041403 02 12 10 AD 64370 26981.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 33 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 26981.00 ADC0011664879 WOLVERTON OTTIS D JR V0001364750 94700000041250 02 17 10 AD 64370 45.00 0 TOTAL FOR WARRANT: 45.00 ADC0011664884 RUTLEDGE CONTRACTORS INC V0000708180 94700000041408 02 17 10 AD 64370 49347.00 0 TOTAL FOR WARRANT: 49347.00 ADC0011664886 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000041410 02 17 10 AD 64370 56.90 0 TOTAL FOR WARRANT: 56.90 ADC0011666737 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000041415 02 18 10 AD 64370 14663.00 0 TOTAL FOR WARRANT: 14663.00 ADC0011666742 DICKERSON & BOWEN INC V0000370090 94700000041422 02 18 10 AD 64370 88614.00 0 TOTAL FOR WARRANT: 88614.00 ADC0011666743 BUFORD CONSTRUCTION CO INC V0001435250 94700000041423 02 18 10 AD 64370 19421.00 0 TOTAL FOR WARRANT: 19421.00 ADC0011673298 AVANT TOMMY J V0002017250 94700000041436 02 23 10 AD 64370 253.40 0 TOTAL FOR WARRANT: 253.40 ADC0011673299 AVANT TOMMY J V0002017250 94700000041437 02 23 10 AD 64370 217.64 0 TOTAL FOR WARRANT: 217.64 ADC0011673301 FORDICE CONSTRUCTION CO V0000108090 94700000041441 02 23 10 AD 64370 64267.00 0 TOTAL FOR WARRANT: 64267.00 ADC0011673305 WARREN PAVING INC V0000128400 94700000041445 02 23 10 AD 64370 131477.00 0 TOTAL FOR WARRANT: 131477.00 ADC0011673306 TEMPLE TERRELL W V0001365030 94700000041446 02 23 10 AD 64370 100.00 0 TOTAL FOR WARRANT: 100.00 ADC0011673308 DUNGAN LES V0001440930 94700000041451 02 23 10 AD 64370 370.00 0 TOTAL FOR WARRANT: 370.00 ADC0011673309 DUNGAN LES V0001440930 94700000041452 02 23 10 AD 64370 2185.46 0 TOTAL FOR WARRANT: 2185.46 ADC0011673311 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000041455 02 23 10 AD 64370 42757.00 0 TOTAL FOR WARRANT: 42757.00 ADC0011673312 AUSBERN CONSTRUCTION CO INC V0000757461 94700000041456 02 23 10 AD 64370 29589.00 0 TOTAL FOR WARRANT: 29589.00 ADC0011673313 HILL RODERICK LAVERL V0001976040 94700000041457 02 23 10 AD 64370 829.24 0 TOTAL FOR WARRANT: 829.24 ADC0011677027 MAGCO INC V0001159870 94700000041462 02 24 10 AD 64370 142956.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 34 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 142956.00 ADC0011677028 MARLOW J A JR V0001371370 94700000041464 02 24 10 AD 64370 300.00 0 TOTAL FOR WARRANT: 300.00 ADC0011679315 HEMPHILL CONSTRUCTION CO INC V0000110810 94700000041472 02 25 10 AD 64370 32734.00 0 TOTAL FOR WARRANT: 32734.00 ADC0011679318 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000041475 02 25 10 AD 64370 25816.00 0 TOTAL FOR WARRANT: 25816.00 ADC0011679319 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000041476 02 25 10 AD 64370 465600.00 0 TOTAL FOR WARRANT: 465600.00 ADC0011679320 W S CONSTRUCTION LLC V0002208410 94700000041477 02 25 10 AD 64370 46093.00 0 TOTAL FOR WARRANT: 46093.00 ADC0011681523 DOZER LLC V0002143240 94700000041482 02 26 10 AD 64370 13236.00 0 TOTAL FOR WARRANT: 13236.00 ADC0011689806 MYERS CHODIE T JR V0002108370 94700000041488 03 04 10 AD 64370 1199.00 0 TOTAL FOR WARRANT: 1199.00 ADC0011689809 CLARK LAWRENCE R V0001359460 94700000041493 03 04 10 AD 64370 1253.68 0 TOTAL FOR WARRANT: 1253.68 ADC0011689810 WILLIS ROBERT D V0001365100 94700000041494 03 04 10 AD 64370 350.80 0 TOTAL FOR WARRANT: 350.80 ADC0011689812 W G CONSTRUCTION INC V0001645810 94700000041497 03 04 10 AD 64370 5030.77 0 TOTAL FOR WARRANT: 5030.77 ADC0011689813 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000041498 03 04 10 AD 64370 7339.52 0 TOTAL FOR WARRANT: 7339.52 ADC0011689814 HILL RODERICK LAVERL V0001976040 94700000041500 03 04 10 AD 64370 902.08 0 TOTAL FOR WARRANT: 902.08 ADC0011693499 DUNN ROADBUILDERS LLC V0001482941 94700000041502 03 08 10 AD 64370 144182.29 ADC0011693499 DUNN ROADBUILDERS LLC V0001482941 94700000041502 03 08 10 AD 64370 600.00 0 TOTAL FOR WARRANT: 144782.29 ADC0011695426 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000041505 03 09 10 AD 64370 46568.00 0 TOTAL FOR WARRANT: 46568.00 ADC0011695427 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000041506 03 09 10 AD 64370 339.98 0 TOTAL FOR WARRANT: 339.98 ADC0011695430 UNION CONSTRUCTION V0000127440 94700000041509 03 09 10 AD 64370 34363.00 0 TOTAL FOR WARRANT: 34363.00 ADC0011695431 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000041510 03 09 10 AD 64370 10116.10 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 35 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 10116.10 ADC0011698775 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000041514 03 10 10 AD 64370 33544.00 0 TOTAL FOR WARRANT: 33544.00 ADC0011698776 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000041515 03 10 10 AD 64370 .38 ADC0011698776 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000041515 03 10 10 AD 64370 600.00 0 TOTAL FOR WARRANT: 600.38 ADC0011698777 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000041516 03 10 10 AD 64370 4024.71 0 TOTAL FOR WARRANT: 4024.71 ADC0011698778 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000041517 03 10 10 AD 64370 3334.00 0 TOTAL FOR WARRANT: 3334.00 ADC0011698779 DOZER LLC V0002143240 94700000041518 03 10 10 AD 64370 191809.00 0 TOTAL FOR WARRANT: 191809.00 ADC0011698780 COX TOM W V0000158950 94700000041519 03 10 10 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011698781 DUNGAN LES V0001440930 94700000041521 03 10 10 AD 64370 40.00 0 TOTAL FOR WARRANT: 40.00 ADC0011698783 GENO KENNETH P JR V0001714970 94700000041523 03 10 10 AD 64370 5297.52 0 TOTAL FOR WARRANT: 5297.52 ADC0011698784 GENO KENNETH P JR V0001714970 94700000041524 03 10 10 AD 64370 1459.00 0 TOTAL FOR WARRANT: 1459.00 ADC0011698785 GARDNER J CHRISTIAN V0001731830 94700000041525 03 10 10 AD 64370 15754.80 0 TOTAL FOR WARRANT: 15754.80 ADC0011700695 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000041530 03 11 10 AD 64370 -.29 0 TOTAL FOR WARRANT: -.29 ADC0011700696 JORDAN CRANE SERVICE INC V0000113660 94700000041535 03 11 10 AD 64370 204467.00 0 TOTAL FOR WARRANT: 204467.00 ADC0011700699 DOZER LLC V0002143240 94700000041543 03 11 10 AD 64370 13838.00 0 TOTAL FOR WARRANT: 13838.00 ADC0011700700 MAGCO INC V0001159870 94700000041544 03 11 10 AD 64370 193582.00 0 TOTAL FOR WARRANT: 193582.00 ADC0011700701 DICKERSON & BOWEN INC V0000370090 94700000041547 03 11 10 AD 64370 124740.00 0 TOTAL FOR WARRANT: 124740.00 ADC0011700703 TANNER CONSTRUCTION CO INC V0000726280 94700000041549 03 11 10 AD 64370 41753.00 0 TOTAL FOR WARRANT: 41753.00 ADC0011700705 KEY LLC V0001897830 94700000041552 03 11 10 AD 64370 153425.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 36 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 153425.00 ADC0011700710 MAGCO INC V0001159870 94700000041560 03 11 10 AD 64370 43994.00 0 TOTAL FOR WARRANT: 43994.00 ADC0011705730 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000041586 03 15 10 AD 64370 101083.00 0 TOTAL FOR WARRANT: 101083.00 ADC0011705732 HALL'S CONSTRUCTION CO INC V0000110160 94700000041588 03 15 10 AD 64370 17968.00 0 TOTAL FOR WARRANT: 17968.00 ADC0011705733 JORDAN CRANE SERVICE INC V0000113660 94700000041589 03 15 10 AD 64370 3018.00 0 TOTAL FOR WARRANT: 3018.00 ADC0011705736 UNION CONSTRUCTION V0000127440 94700000041594 03 15 10 AD 64370 32421.00 0 TOTAL FOR WARRANT: 32421.00 ADC0011705737 MAGCO INC V0001159870 94700000041596 03 15 10 AD 64370 23049.00 0 TOTAL FOR WARRANT: 23049.00 ADC0011705738 MAGCO INC V0001159870 94700000041597 03 15 10 AD 64370 6015.00 0 TOTAL FOR WARRANT: 6015.00 ADC0011705739 PRAIRIE CONSTRUCTION LLC V0001664620 94700000041599 03 15 10 AD 64370 4590.00 0 TOTAL FOR WARRANT: 4590.00 ADC0011705740 PRAIRIE CONSTRUCTION LLC V0001664620 94700000041600 03 15 10 AD 64370 54970.00 0 TOTAL FOR WARRANT: 54970.00 ADC0011705741 RUTLEDGE CONTRACTORS INC V0000708180 94700000041601 03 15 10 AD 64370 14421.00 0 TOTAL FOR WARRANT: 14421.00 ADC0011705742 RUTLEDGE CONTRACTORS INC V0000708180 94700000041602 03 15 10 AD 64370 16600.00 0 TOTAL FOR WARRANT: 16600.00 ADC0011706937 N L CARSON CONST CO INC V0000118520 94700000041606 03 16 10 AD 64370 83295.00 0 TOTAL FOR WARRANT: 83295.00 ADC0011706940 WARREN PAVING INC V0000128400 94700000041611 03 16 10 AD 64370 82394.00 0 TOTAL FOR WARRANT: 82394.00 ADC0011706941 DOZER LLC V0002143240 94700000041612 03 16 10 AD 64370 54410.00 0 TOTAL FOR WARRANT: 54410.00 ADC0011706942 DOZER LLC V0002143240 94700000041613 03 16 10 AD 64370 12126.00 0 TOTAL FOR WARRANT: 12126.00 ADC0011706943 W S CONSTRUCTION LLC V0002208410 94700000041614 03 16 10 AD 64370 28477.00 0 TOTAL FOR WARRANT: 28477.00 ADC0011706944 WALTERS CONSTRUCTION CO INC V0001931480 94700000041616 03 16 10 AD 64370 20707.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 37 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 20707.00 ADC0011706948 UNION CONSTRUCTION V0000127440 94700000041621 03 16 10 AD 64370 51380.00 0 TOTAL FOR WARRANT: 51380.00 ADC0011706949 MAGCO INC V0001159870 94700000041622 03 16 10 AD 64370 3359.57 0 TOTAL FOR WARRANT: 3359.57 ADC0011706952 DUNN ROADBUILDERS LLC V0001482941 94700000041625 03 16 10 AD 64370 38475.00 0 TOTAL FOR WARRANT: 38475.00 ADC0011712063 FORDICE CONSTRUCTION CO V0000108090 94700000041631 03 18 10 AD 64370 72804.00 0 TOTAL FOR WARRANT: 72804.00 ADC0011712065 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000041633 03 18 10 AD 64370 48745.00 0 TOTAL FOR WARRANT: 48745.00 ADC0011712067 BURNS COOLEY DENNIS INC V0001172100 94700000041635 03 18 10 AD 64370 8325.81 0 TOTAL FOR WARRANT: 8325.81 ADC0011712068 BURNS COOLEY DENNIS INC V0001172100 94700000041636 03 18 10 AD 64370 4003.45 0 TOTAL FOR WARRANT: 4003.45 ADC0011712069 BURNS COOLEY DENNIS INC V0001172100 94700000041637 03 18 10 AD 64370 4306.26 0 TOTAL FOR WARRANT: 4306.26 ADC0011712070 DICKERSON & BOWEN INC V0000370090 94700000041638 03 18 10 AD 64370 37061.00 0 TOTAL FOR WARRANT: 37061.00 ADC0011712071 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000041640 03 18 10 AD 64370 9670.00 0 TOTAL FOR WARRANT: 9670.00 ADC0011726449 KIMES & STONE CONST CO INC V0000114070 94700000041649 03 26 10 AD 64370 10713.91 0 TOTAL FOR WARRANT: 10713.91 ADC0011726450 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000041651 03 26 10 AD 64370 1247.75 0 TOTAL FOR WARRANT: 1247.75 ADC0011730142 FORDICE CONSTRUCTION CO V0000108090 94700000041671 03 30 10 AD 64370 261.95 0 TOTAL FOR WARRANT: 261.95 ADC0011730145 HEMPHILL CONSTRUCTION CO INC V0000110810 94700000041674 03 30 10 AD 64370 7265.00 0 TOTAL FOR WARRANT: 7265.00 ADC0011730148 N L CARSON CONST CO INC V0000118520 94700000041677 03 30 10 AD 64370 13878.00 0 TOTAL FOR WARRANT: 13878.00 ADC0011730149 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000041678 03 30 10 AD 64370 53807.00 0 TOTAL FOR WARRANT: 53807.00 ADC0011730150 MAGCO INC V0001159870 94700000041679 03 30 10 AD 64370 26430.23 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 38 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 26430.23 ADC0011730151 TEMPLE TERRELL W V0001365030 94700000041680 03 30 10 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011730152 TEMPLE TERRELL W V0001365030 94700000041681 03 30 10 AD 64370 300.00 0 TOTAL FOR WARRANT: 300.00 ADC0011730153 TEMPLE TERRELL W V0001365030 94700000041682 03 30 10 AD 64370 300.00 0 TOTAL FOR WARRANT: 300.00 ADC0011730154 DICKERSON & BOWEN INC V0000370090 94700000041683 03 30 10 AD 64370 15798.00 0 TOTAL FOR WARRANT: 15798.00 ADC0011730155 JOHNSON JOE L V0001388310 94700000041686 03 30 10 AD 64370 40.00 0 TOTAL FOR WARRANT: 40.00 ADC0011730156 BUFORD CONSTRUCTION CO INC V0001435250 94700000041689 03 30 10 AD 64370 31763.00 0 TOTAL FOR WARRANT: 31763.00 ADC0011730158 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000041693 03 30 10 AD 64370 69790.13 0 TOTAL FOR WARRANT: 69790.13 ADC0011730159 MCKEE JOHN E JR V0001713160 94700000041694 03 30 10 AD 64370 1647.00 0 TOTAL FOR WARRANT: 1647.00 ADC0011730160 MCKEE JOHN E JR V0001713160 94700000041695 03 30 10 AD 64370 1964.00 0 TOTAL FOR WARRANT: 1964.00 ADC0011730162 FORDICE CONSTRUCTION CO V0000108090 94700000041700 03 30 10 AD 64370 1290.57 0 TOTAL FOR WARRANT: 1290.57 ADC0011730163 JORDAN CRANE SERVICE INC V0000113660 94700000041701 03 30 10 AD 64370 20365.00 0 TOTAL FOR WARRANT: 20365.00 ADC0011730165 TEMPLE TERRELL W V0001365030 94700000041703 03 30 10 AD 64370 600.00 0 TOTAL FOR WARRANT: 600.00 ADC0011730168 RUTLEDGE CONTRACTORS INC V0000708180 94700000041706 03 30 10 AD 64370 2405.51 0 TOTAL FOR WARRANT: 2405.51 ADC0011732841 RUTLEDGE CONTRACTORS INC V0000708180 94700000041718 03 31 10 AD 64370 98027.00 0 TOTAL FOR WARRANT: 98027.00 ADC0011732847 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000041726 03 31 10 AD 64370 84836.00 0 TOTAL FOR WARRANT: 84836.00 ADC0011738851 AVANT TOMMY J V0002017250 94700000041727 04 06 10 AD 64370 1107.24 0 TOTAL FOR WARRANT: 1107.24 ADC0011738852 AVANT TOMMY J V0002017250 94700000041728 04 06 10 AD 64370 284.08 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 39 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 284.08 ADC0011738855 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000041733 04 06 10 AD 64370 1461.79 0 TOTAL FOR WARRANT: 1461.79 ADC0011738859 STRONG KYLE S V0002180550 94700000041739 04 06 10 AD 64370 2581.00 0 TOTAL FOR WARRANT: 2581.00 ADC0011738860 CLARK LAWRENCE R V0001359460 94700000041740 04 06 10 AD 64370 371.68 0 TOTAL FOR WARRANT: 371.68 ADC0011738861 TEMPLE TERRELL W V0001365030 94700000041741 04 06 10 AD 64370 175.00 0 TOTAL FOR WARRANT: 175.00 ADC0011738862 TEMPLE TERRELL W V0001365030 94700000041742 04 06 10 AD 64370 175.00 0 TOTAL FOR WARRANT: 175.00 ADC0011738863 TEMPLE TERRELL W V0001365030 94700000041743 04 06 10 AD 64370 175.00 0 TOTAL FOR WARRANT: 175.00 ADC0011738864 TEMPLE TERRELL W V0001365030 94700000041744 04 06 10 AD 64370 175.00 0 TOTAL FOR WARRANT: 175.00 ADC0011738865 TEMPLE TERRELL W V0001365030 94700000041745 04 06 10 AD 64370 170.00 0 TOTAL FOR WARRANT: 170.00 ADC0011738866 DIXON ROBERT L V0001369950 94700000041748 04 06 10 AD 64370 5208.75 0 TOTAL FOR WARRANT: 5208.75 ADC0011738867 BRITT LARRY L V0001370370 94700000041749 04 06 10 AD 64370 175.00 0 TOTAL FOR WARRANT: 175.00 ADC0011738868 BRITT LARRY L V0001370370 94700000041750 04 06 10 AD 64370 175.00 0 TOTAL FOR WARRANT: 175.00 ADC0011738874 HILL RODERICK LAVERL V0001976040 94700000041757 04 06 10 AD 64370 5204.54 0 TOTAL FOR WARRANT: 5204.54 ADC0011745486 ADCAMP INC V0000098751 94700000041766 04 09 10 AD 64370 471118.00 0 TOTAL FOR WARRANT: 471118.00 ADC0011745488 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000041769 04 09 10 AD 64370 996.42 0 TOTAL FOR WARRANT: 996.42 ADC0011745489 MAGCO INC V0001159870 94700000041770 04 09 10 AD 64370 90612.00 0 TOTAL FOR WARRANT: 90612.00 ADC0011748487 LEHMAN-ROBERTS CO INC V0000114960 94700000041775 04 13 10 AD 64370 328871.00 0 TOTAL FOR WARRANT: 328871.00 ADC0011751667 HALL'S CONSTRUCTION CO INC V0000110160 94700000041778 04 14 10 AD 64370 62506.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 40 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 62506.00 ADC0011751669 HALL'S CONSTRUCTION CO INC V0000110160 94700000041780 04 14 10 AD 64370 59979.00 0 TOTAL FOR WARRANT: 59979.00 ADC0011751671 PHILLIPS CONTRACTING CO INC V0000120310 94700000041782 04 14 10 AD 64370 7246.00 0 TOTAL FOR WARRANT: 7246.00 ADC0011751672 UNION CONSTRUCTION V0000127440 94700000041783 04 14 10 AD 64370 13540.00 0 TOTAL FOR WARRANT: 13540.00 ADC0011751674 DOZER LLC V0002143240 94700000041785 04 14 10 AD 64370 6120.00 0 TOTAL FOR WARRANT: 6120.00 ADC0011751675 MAGCO INC V0001159870 94700000041786 04 14 10 AD 64370 72299.00 0 TOTAL FOR WARRANT: 72299.00 ADC0011751677 BUFORD CONSTRUCTION CO INC V0001435250 94700000041789 04 14 10 AD 64370 6406.00 0 TOTAL FOR WARRANT: 6406.00 ADC0011751678 W G CONSTRUCTION INC V0001645810 94700000041790 04 14 10 AD 64370 411344.00 0 TOTAL FOR WARRANT: 411344.00 ADC0011751679 PRAIRIE CONSTRUCTION LLC V0001664620 94700000041791 04 14 10 AD 64370 49802.00 0 TOTAL FOR WARRANT: 49802.00 ADC0011751680 RUTLEDGE CONTRACTORS INC V0000708180 94700000041792 04 14 10 AD 64370 27775.00 0 TOTAL FOR WARRANT: 27775.00 ADC0011751681 RUTLEDGE CONTRACTORS INC V0000708180 94700000041793 04 14 10 AD 64370 36327.00 0 TOTAL FOR WARRANT: 36327.00 ADC0011753555 AVANT TOMMY J V0002017250 94700000041800 04 15 10 AD 64370 2309.18 0 TOTAL FOR WARRANT: 2309.18 ADC0011753556 JORDAN CRANE SERVICE INC V0000113660 94700000041801 04 15 10 AD 64370 8052.00 0 TOTAL FOR WARRANT: 8052.00 ADC0011753557 JORDAN CRANE SERVICE INC V0000113660 94700000041802 04 15 10 AD 64370 16724.00 0 TOTAL FOR WARRANT: 16724.00 ADC0011753559 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000041805 04 15 10 AD 64370 165523.00 0 TOTAL FOR WARRANT: 165523.00 ADC0011753560 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000041806 04 15 10 AD 64370 86537.00 0 TOTAL FOR WARRANT: 86537.00 ADC0011753563 UNION CONSTRUCTION V0000127440 94700000041809 04 15 10 AD 64370 285381.00 0 TOTAL FOR WARRANT: 285381.00 ADC0011753564 DOZER LLC V0002143240 94700000041811 04 15 10 AD 64370 40024.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 41 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 40024.00 ADC0011753566 DUNGAN JEFF J V0001366300 94700000041814 04 15 10 AD 64370 439.92 0 TOTAL FOR WARRANT: 439.92 ADC0011753567 DUNGAN JEFF J V0001366300 94700000041815 04 15 10 AD 64370 1596.00 0 TOTAL FOR WARRANT: 1596.00 ADC0011753568 DICKERSON & BOWEN INC V0000370090 94700000041816 04 15 10 AD 64370 1840.00 0 TOTAL FOR WARRANT: 1840.00 ADC0011753569 BRITT LARRY L V0001370370 94700000041817 04 15 10 AD 64370 2423.72 0 TOTAL FOR WARRANT: 2423.72 ADC0011753570 BRITT LARRY L V0001370370 94700000041818 04 15 10 AD 64370 940.00 0 TOTAL FOR WARRANT: 940.00 ADC0011753571 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000041819 04 15 10 AD 64370 2586.00 0 TOTAL FOR WARRANT: 2586.00 ADC0011753572 PACE BROTHERS ENTERPRISES INC V0001854190 94700000041821 04 15 10 AD 64370 14134.00 0 TOTAL FOR WARRANT: 14134.00 ADC0011755627 KIMES & STONE CONST CO INC V0000114070 94700000041823 04 16 10 AD 64370 233826.00 0 TOTAL FOR WARRANT: 233826.00 ADC0011755629 UNION CONSTRUCTION V0000127440 94700000041825 04 16 10 AD 64370 58244.00 0 TOTAL FOR WARRANT: 58244.00 ADC0011755630 W S CONSTRUCTION LLC V0002208410 94700000041827 04 16 10 AD 64370 49475.00 0 TOTAL FOR WARRANT: 49475.00 ADC0011755633 TANNER CONSTRUCTION CO INC V0000726280 94700000041830 04 16 10 AD 64370 12405.00 0 TOTAL FOR WARRANT: 12405.00 ADC0011755634 AUSBERN CONSTRUCTION CO INC V0000757461 94700000041831 04 16 10 AD 64370 1662.00 0 TOTAL FOR WARRANT: 1662.00 ADC0011757298 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000041834 04 19 10 AD 64370 29460.00 ADC0011757298 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000041834 04 19 10 AD 64370 -2000.00 0 TOTAL FOR WARRANT: 27460.00 ADC0011757299 WARREN PAVING INC V0000128400 94700000041835 04 19 10 AD 64370 106911.00 0 TOTAL FOR WARRANT: 106911.00 ADC0011757300 DOZER LLC V0002143240 94700000041836 04 19 10 AD 64370 25221.00 0 TOTAL FOR WARRANT: 25221.00 ADC0011757301 RUTLEDGE CONTRACTORS INC V0000708180 94700000041837 04 19 10 AD 64370 48569.00 0 TOTAL FOR WARRANT: 48569.00 ADC0011757302 KEY LLC V0001897830 94700000041838 04 19 10 AD 64370 103208.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 42 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 103208.00 ADC0011759160 MYERS CHODIE T JR V0002108370 94700000041839 04 20 10 AD 64370 160.80 0 TOTAL FOR WARRANT: 160.80 ADC0011759162 STRONG KYLE S V0002180550 94700000041841 04 20 10 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011759163 DUNGAN JEFF J V0001366300 94700000041842 04 20 10 AD 64370 2583.52 0 TOTAL FOR WARRANT: 2583.52 ADC0011759164 DIXON ROBERT L V0001369950 94700000041843 04 20 10 AD 64370 1086.28 0 TOTAL FOR WARRANT: 1086.28 ADC0011759165 MARLOW J A JR V0001371370 94700000041844 04 20 10 AD 64370 300.00 0 TOTAL FOR WARRANT: 300.00 ADC0011759166 DUNGAN LES V0001440930 94700000041845 04 20 10 AD 64370 120.00 0 TOTAL FOR WARRANT: 120.00 ADC0011759167 DUNGAN LES V0001440930 94700000041846 04 20 10 AD 64370 237.60 0 TOTAL FOR WARRANT: 237.60 ADC0011761453 FORDICE CONSTRUCTION CO V0000108090 94700000041848 04 21 10 AD 64370 13733.26 0 TOTAL FOR WARRANT: 13733.26 ADC0011761454 FORDICE CONSTRUCTION CO V0000108090 94700000041849 04 21 10 AD 64370 173271.00 0 TOTAL FOR WARRANT: 173271.00 ADC0011761456 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000041851 04 21 10 AD 64370 36281.00 0 TOTAL FOR WARRANT: 36281.00 ADC0011767608 JORDAN CRANE SERVICE INC V0000113660 94700000041855 04 27 10 AD 64370 6907.00 0 TOTAL FOR WARRANT: 6907.00 ADC0011767611 TRAFFIC CONTROL PRODUCTS CO V0000159170 94700000041858 04 27 10 AD 64370 200603.00 0 TOTAL FOR WARRANT: 200603.00 ADC0011767612 TRAFFIC CONTROL PRODUCTS CO V0000159170 94700000041859 04 27 10 AD 64370 187486.00 0 TOTAL FOR WARRANT: 187486.00 ADC0011767613 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000041860 04 27 10 AD 64370 116394.00 ADC0011767613 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000041860 04 27 10 AD 64370 -1300.00 0 TOTAL FOR WARRANT: 115094.00 ADC0011767614 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000041861 04 27 10 AD 64370 29390.00 0 TOTAL FOR WARRANT: 29390.00 ADC0011771465 C THORNTON INC V0002330530 94700000041890 04 28 10 AD 64370 49588.00 0 TOTAL FOR WARRANT: 49588.00 ADC0011771466 TEMPLE TERRELL W V0001365030 94700000041891 04 28 10 AD 64370 4000.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 43 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 4000.00 ADC0011771467 WILLIS ROBERT D V0001365100 94700000041892 04 28 10 AD 64370 4103.00 0 TOTAL FOR WARRANT: 4103.00 ADC0011771468 WILLIS ROBERT D V0001365100 94700000041893 04 28 10 AD 64370 3693.68 0 TOTAL FOR WARRANT: 3693.68 ADC0011771469 WILLIS ROBERT D V0001365100 94700000041894 04 28 10 AD 64370 909.00 0 TOTAL FOR WARRANT: 909.00 ADC0011771470 DEARMAN RAYMOND M V0001440630 94700000041895 04 28 10 AD 64370 4717.56 0 TOTAL FOR WARRANT: 4717.56 ADC0011771471 DEARMAN RAYMOND M V0001440630 94700000041896 04 28 10 AD 64370 18507.68 0 TOTAL FOR WARRANT: 18507.68 ADC0011771473 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000041899 04 28 10 AD 64370 24050.79 0 TOTAL FOR WARRANT: 24050.79 ADC0011771474 BOND JONATHAN KYLE V0001855740 94700000041902 04 28 10 AD 64370 216.84 0 TOTAL FOR WARRANT: 216.84 ADC0011771475 BOND JONATHAN KYLE V0001855740 94700000041903 04 28 10 AD 64370 300.00 0 TOTAL FOR WARRANT: 300.00 ADC0011772763 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000041904 04 29 10 AD 64370 26960.00 0 TOTAL FOR WARRANT: 26960.00 ADC0011772765 ELLIS CONSTRUCTION CO INC V0000107100 94700000041907 04 29 10 AD 64370 5583.59 0 TOTAL FOR WARRANT: 5583.59 ADC0011772766 HEMPHILL CONSTRUCTION CO INC V0000110810 94700000041908 04 29 10 AD 64370 3892.00 0 TOTAL FOR WARRANT: 3892.00 ADC0011772769 PHILLIPS CONTRACTING CO INC V0000120310 94700000041912 04 29 10 AD 64370 53077.00 0 TOTAL FOR WARRANT: 53077.00 ADC0011772770 W S CONSTRUCTION LLC V0002208410 94700000041914 04 29 10 AD 64370 2389.00 0 TOTAL FOR WARRANT: 2389.00 ADC0011772771 DICKERSON & BOWEN INC V0000370090 94700000041915 04 29 10 AD 64370 113934.00 0 TOTAL FOR WARRANT: 113934.00 ADC0011782223 BURNS COOLEY DENNIS INC V0001172100 94700000041938 05 06 10 AD 64370 3491.48 0 TOTAL FOR WARRANT: 3491.48 ADC0011782224 BURNS COOLEY DENNIS INC V0001172100 94700000041939 05 06 10 AD 64370 5942.78 0 TOTAL FOR WARRANT: 5942.78 ADC0011782225 TEMPLE TERRELL W V0001365030 94700000041940 05 06 10 AD 64370 170.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 44 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 170.00 ADC0011782226 TEMPLE TERRELL W V0001365030 94700000041941 05 06 10 AD 64370 8365.24 0 TOTAL FOR WARRANT: 8365.24 ADC0011782227 MARLOW J A JR V0001371370 94700000041944 05 06 10 AD 64370 555.96 0 TOTAL FOR WARRANT: 555.96 ADC0011782228 MCKEE JOHN E JR V0001713160 94700000041946 05 06 10 AD 64370 158.80 0 TOTAL FOR WARRANT: 158.80 ADC0011782229 MCKEE JOHN E JR V0001713160 94700000041947 05 06 10 AD 64370 876.20 0 TOTAL FOR WARRANT: 876.20 ADC0011782232 WALTERS CONSTRUCTION CO INC V0001931480 94700000041950 05 06 10 AD 64370 37713.00 0 TOTAL FOR WARRANT: 37713.00 ADC0011782233 HILL RODERICK LAVERL V0001976040 94700000041952 05 06 10 AD 64370 1392.04 0 TOTAL FOR WARRANT: 1392.04 ADC0011783930 DOZER LLC V0002143240 94700000041954 05 07 10 AD 64370 26968.00 0 TOTAL FOR WARRANT: 26968.00 ADC0011783932 TRI-COUNTY CONSTRUCTION INC V0001710170 94700000041956 05 07 10 AD 64370 91383.00 0 TOTAL FOR WARRANT: 91383.00 ADC0011783935 DOZER LLC V0002143240 94700000041961 05 07 10 AD 64370 548.37 0 TOTAL FOR WARRANT: 548.37 ADC0011789990 N L CARSON CONST CO INC V0000118520 94700000041969 05 12 10 AD 64370 1605.00 0 TOTAL FOR WARRANT: 1605.00 ADC0011789991 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000041970 05 12 10 AD 64370 5993.00 0 TOTAL FOR WARRANT: 5993.00 ADC0011789994 MAGCO INC V0001159870 94700000041974 05 12 10 AD 64370 4820.00 0 TOTAL FOR WARRANT: 4820.00 ADC0011789995 MAGCO INC V0001159870 94700000041975 05 12 10 AD 64370 100491.00 0 TOTAL FOR WARRANT: 100491.00 ADC0011791402 HALL'S CONSTRUCTION CO INC V0000110160 94700000041983 05 13 10 AD 64370 14691.00 0 TOTAL FOR WARRANT: 14691.00 ADC0011791404 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000041985 05 13 10 AD 64370 111692.00 0 TOTAL FOR WARRANT: 111692.00 ADC0011791406 PHILLIPS CONTRACTING CO INC V0000120310 94700000041987 05 13 10 AD 64370 65857.00 0 TOTAL FOR WARRANT: 65857.00 ADC0011791408 UNION CONSTRUCTION V0000127440 94700000041989 05 13 10 AD 64370 33633.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 45 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 33633.00 ADC0011791409 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000041990 05 13 10 AD 64370 145075.00 0 TOTAL FOR WARRANT: 145075.00 ADC0011791410 DOZER LLC V0002143240 94700000041991 05 13 10 AD 64370 80298.00 0 TOTAL FOR WARRANT: 80298.00 ADC0011791411 MAGCO INC V0001159870 94700000041993 05 13 10 AD 64370 33066.00 0 TOTAL FOR WARRANT: 33066.00 ADC0011791412 W S CONSTRUCTION LLC V0002208410 94700000041996 05 13 10 AD 64370 181236.00 0 TOTAL FOR WARRANT: 181236.00 ADC0011791415 W G CONSTRUCTION INC V0001645810 94700000042000 05 13 10 AD 64370 738780.00 0 TOTAL FOR WARRANT: 738780.00 ADC0011791416 PRAIRIE CONSTRUCTION LLC V0001664620 94700000042001 05 13 10 AD 64370 2972.46 0 TOTAL FOR WARRANT: 2972.46 ADC0011791417 TRI-COUNTY CONSTRUCTION INC V0001710170 94700000042002 05 13 10 AD 64370 16596.00 0 TOTAL FOR WARRANT: 16596.00 ADC0011794512 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000042004 05 14 10 AD 64370 10384.00 0 TOTAL FOR WARRANT: 10384.00 ADC0011794513 HALL'S CONSTRUCTION CO INC V0000110160 94700000042005 05 14 10 AD 64370 7172.00 0 TOTAL FOR WARRANT: 7172.00 ADC0011794514 HALL'S CONSTRUCTION CO INC V0000110160 94700000042006 05 14 10 AD 64370 9554.00 0 TOTAL FOR WARRANT: 9554.00 ADC0011794515 JORDAN CRANE SERVICE INC V0000113660 94700000042007 05 14 10 AD 64370 25783.00 0 TOTAL FOR WARRANT: 25783.00 ADC0011794517 DOZER LLC V0002143240 94700000042009 05 14 10 AD 64370 39219.00 0 TOTAL FOR WARRANT: 39219.00 ADC0011794519 PRAIRIE CONSTRUCTION LLC V0001664620 94700000042011 05 14 10 AD 64370 70642.00 0 TOTAL FOR WARRANT: 70642.00 ADC0011794521 RUTLEDGE CONTRACTORS INC V0000708180 94700000042013 05 14 10 AD 64370 154059.00 0 TOTAL FOR WARRANT: 154059.00 ADC0011794522 TANNER CONSTRUCTION CO INC V0000726280 94700000042014 05 14 10 AD 64370 2741.00 0 TOTAL FOR WARRANT: 2741.00 ADC0011794523 WALTERS CONSTRUCTION CO INC V0001931480 94700000042015 05 14 10 AD 64370 3106.00 0 TOTAL FOR WARRANT: 3106.00 ADC0011794525 N L CARSON CONST CO INC V0000118520 94700000042020 05 14 10 AD 64370 6303.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 46 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 6303.00 ADC0011794526 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000042021 05 14 10 AD 64370 10293.73 0 TOTAL FOR WARRANT: 10293.73 ADC0011796277 WARNOCK RUDOLPH M JR V0001967650 94700000041951 05 17 10 AD 64370 100.00 0 TOTAL FOR WARRANT: 100.00 ADC0011796279 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000042025 05 17 10 AD 64370 7486.00 0 TOTAL FOR WARRANT: 7486.00 ADC0011796280 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000042027 05 17 10 AD 64370 774428.00 0 TOTAL FOR WARRANT: 774428.00 ADC0011796281 DOZER LLC V0002143240 94700000042028 05 17 10 AD 64370 49328.00 0 TOTAL FOR WARRANT: 49328.00 ADC0011796282 BUFORD CONSTRUCTION CO INC V0001435250 94700000042029 05 17 10 AD 64370 24671.00 0 TOTAL FOR WARRANT: 24671.00 ADC0011796283 PEARSON TOMMY F V0001912130 94700000042031 05 17 10 AD 64370 48275.00 0 TOTAL FOR WARRANT: 48275.00 ADC0011800933 DICKERSON & BOWEN INC V0000370090 94700000041997 05 19 10 AD 64370 156897.00 0 TOTAL FOR WARRANT: 156897.00 ADC0011800938 KIMES & STONE CONST CO INC V0000114070 94700000042050 05 19 10 AD 64370 374614.00 0 TOTAL FOR WARRANT: 374614.00 ADC0011800940 LEHMAN-ROBERTS CO INC V0000114960 94700000042053 05 19 10 AD 64370 46702.00 0 TOTAL FOR WARRANT: 46702.00 ADC0011800941 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000042054 05 19 10 AD 64370 3024.00 ADC0011800941 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000042054 05 19 10 AD 64370 -200.00 0 TOTAL FOR WARRANT: 2824.00 ADC0011800943 UNION CONSTRUCTION V0000127440 94700000042056 05 19 10 AD 64370 43268.00 0 TOTAL FOR WARRANT: 43268.00 ADC0011800946 DICKERSON & BOWEN INC V0000370090 94700000042061 05 19 10 AD 64370 1113011.00 0 TOTAL FOR WARRANT: 1113011.00 ADC0011800947 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000042062 05 19 10 AD 64370 82059.00 ADC0011800947 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000042062 05 19 10 AD 64370 -6500.00 0 TOTAL FOR WARRANT: 75559.00 ADC0011800949 AUSBERN CONSTRUCTION CO INC V0000757461 94700000042064 05 19 10 AD 64370 6921.00 0 TOTAL FOR WARRANT: 6921.00 ADC0011800950 AUSBERN CONSTRUCTION CO INC V0000757461 94700000042065 05 19 10 AD 64370 136557.00 0 TOTAL FOR WARRANT: 136557.00 ADC0011802695 FORDICE CONSTRUCTION CO V0000108090 94700000042069 05 20 10 AD 64370 16814.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 47 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 16814.00 ADC0011802696 DUNN ROADBUILDERS LLC V0001482941 94700000042074 05 20 10 AD 64370 32621.00 0 TOTAL FOR WARRANT: 32621.00 ADC0011802697 KEY LLC V0001897830 94700000042075 05 20 10 AD 64370 48939.00 0 TOTAL FOR WARRANT: 48939.00 ADC0011805049 AVANT TOMMY J V0002017250 94700000042076 05 21 10 AD 64370 1771.70 0 TOTAL FOR WARRANT: 1771.70 ADC0011805050 AVANT TOMMY J V0002017250 94700000042077 05 21 10 AD 64370 1577.16 0 TOTAL FOR WARRANT: 1577.16 ADC0011805051 AVANT TOMMY J V0002017250 94700000042078 05 21 10 AD 64370 702.10 0 TOTAL FOR WARRANT: 702.10 ADC0011805053 DOZER LLC V0002143240 94700000042082 05 21 10 AD 64370 27726.00 0 TOTAL FOR WARRANT: 27726.00 ADC0011805054 BAGGETT FRED HAL V0002202780 94700000042083 05 21 10 AD 64370 2638.80 0 TOTAL FOR WARRANT: 2638.80 ADC0011805055 BOEP EARTHMOVERS INC V0002248320 94700000042084 05 21 10 AD 64370 36388.87 0 TOTAL FOR WARRANT: 36388.87 ADC0011805056 DUNGAN JEFF J V0001366300 94700000042086 05 21 10 AD 64370 4121.92 0 TOTAL FOR WARRANT: 4121.92 ADC0011805057 DUNGAN JEFF J V0001366300 94700000042087 05 21 10 AD 64370 120.00 0 TOTAL FOR WARRANT: 120.00 ADC0011805058 DUNGAN JEFF J V0001366300 94700000042088 05 21 10 AD 64370 2164.80 0 TOTAL FOR WARRANT: 2164.80 ADC0011805059 DUNGAN JEFF J V0001366300 94700000042089 05 21 10 AD 64370 696.56 0 TOTAL FOR WARRANT: 696.56 ADC0011805060 DUNGAN JEFF J V0001366300 94700000042090 05 21 10 AD 64370 622.00 0 TOTAL FOR WARRANT: 622.00 ADC0011805061 DUNGAN JEFF J V0001366300 94700000042091 05 21 10 AD 64370 750.00 0 TOTAL FOR WARRANT: 750.00 ADC0011805062 DUNGAN JEFF J V0001366300 94700000042092 05 21 10 AD 64370 1220.28 0 TOTAL FOR WARRANT: 1220.28 ADC0011805063 BRITT LARRY L V0001370370 94700000042093 05 21 10 AD 64370 4276.00 0 TOTAL FOR WARRANT: 4276.00 ADC0011805064 DUNGAN LES V0001440930 94700000042094 05 21 10 AD 64370 2687.16 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 48 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 2687.16 ADC0011805065 DUNGAN LES V0001440930 94700000042095 05 21 10 AD 64370 831.76 0 TOTAL FOR WARRANT: 831.76 ADC0011805066 DUNGAN LES V0001440930 94700000042096 05 21 10 AD 64370 114.40 0 TOTAL FOR WARRANT: 114.40 ADC0011805067 TLSL INC V0001579470 94700000042101 05 21 10 AD 64370 177960.00 0 TOTAL FOR WARRANT: 177960.00 ADC0011805068 HUMPHREY ROLAND V0001956370 94700000042103 05 21 10 AD 64370 180.00 0 TOTAL FOR WARRANT: 180.00 ADC0011805069 HILL RODERICK LAVERL V0001976040 94700000042104 05 21 10 AD 64370 1171.52 0 TOTAL FOR WARRANT: 1171.52 ADC0011806665 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000042107 05 24 10 AD 64370 16948.00 0 TOTAL FOR WARRANT: 16948.00 ADC0011806666 UNION CONSTRUCTION V0000127440 94700000042108 05 24 10 AD 64370 8115.00 0 TOTAL FOR WARRANT: 8115.00 ADC0011806670 RUTLEDGE CONTRACTORS INC V0000708180 94700000042114 05 24 10 AD 64370 7925.00 0 TOTAL FOR WARRANT: 7925.00 ADC0011812253 STRONG KYLE S V0002180550 94700000042123 05 26 10 AD 64370 175.00 0 TOTAL FOR WARRANT: 175.00 ADC0011812254 CLARK LAWRENCE R V0001359460 94700000042124 05 26 10 AD 64370 170.00 0 TOTAL FOR WARRANT: 170.00 ADC0011812255 TEMPLE TERRELL W V0001365030 94700000042125 05 26 10 AD 64370 175.00 0 TOTAL FOR WARRANT: 175.00 ADC0011812256 WILLIS ROBERT D V0001365100 94700000042126 05 26 10 AD 64370 11994.60 0 TOTAL FOR WARRANT: 11994.60 ADC0011812257 DUNGAN JEFF J V0001366300 94700000042128 05 26 10 AD 64370 200.00 0 TOTAL FOR WARRANT: 200.00 ADC0011812258 DUNGAN JEFF J V0001366300 94700000042129 05 26 10 AD 64370 316.68 0 TOTAL FOR WARRANT: 316.68 ADC0011812259 DUNGAN JEFF J V0001366300 94700000042130 05 26 10 AD 64370 1020.00 0 TOTAL FOR WARRANT: 1020.00 ADC0011812260 DUNGAN JEFF J V0001366300 94700000042131 05 26 10 AD 64370 1882.00 0 TOTAL FOR WARRANT: 1882.00 ADC0011812261 BRITT LARRY L V0001370370 94700000042132 05 26 10 AD 64370 175.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 49 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 175.00 ADC0011812262 DUNGAN LES V0001440930 94700000042134 05 26 10 AD 64370 1105.00 0 TOTAL FOR WARRANT: 1105.00 ADC0011812263 DUNGAN LES V0001440930 94700000042135 05 26 10 AD 64370 399.84 0 TOTAL FOR WARRANT: 399.84 ADC0011812264 DUNGAN LES V0001440930 94700000042136 05 26 10 AD 64370 40.00 0 TOTAL FOR WARRANT: 40.00 ADC0011812265 DIAMOND ROBERT V0001441600 94700000042137 05 26 10 AD 64370 1495.88 0 TOTAL FOR WARRANT: 1495.88 ADC0011812266 MCKEE JOHN E JR V0001713160 94700000042139 05 26 10 AD 64370 327.60 0 TOTAL FOR WARRANT: 327.60 ADC0011812267 GENO KENNETH P JR V0001714970 94700000042140 05 26 10 AD 64370 11066.28 0 TOTAL FOR WARRANT: 11066.28 ADC0011812268 GENO KENNETH P JR V0001714970 94700000042141 05 26 10 AD 64370 9617.80 0 TOTAL FOR WARRANT: 9617.80 ADC0011812269 MORRISON JAMES WAYNE V0001787470 94700000042143 05 26 10 AD 64370 770.00 0 TOTAL FOR WARRANT: 770.00 ADC0011822627 AVANT TOMMY J V0002017250 94700000042157 06 04 10 AD 64370 305.00 0 TOTAL FOR WARRANT: 305.00 ADC0011822628 AVANT TOMMY J V0002017250 94700000042158 06 04 10 AD 64370 240.00 0 TOTAL FOR WARRANT: 240.00 ADC0011822630 ADCAMP INC V0000098751 94700000042163 06 04 10 AD 64370 500485.00 0 TOTAL FOR WARRANT: 500485.00 ADC0011822632 MYERS CHODIE T JR V0002108370 94700000042165 06 04 10 AD 64370 2037.60 0 TOTAL FOR WARRANT: 2037.60 ADC0011822633 JORDAN CRANE SERVICE INC V0000113660 94700000042166 06 04 10 AD 64370 3460.00 0 TOTAL FOR WARRANT: 3460.00 ADC0011822635 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000042168 06 04 10 AD 64370 67405.00 0 TOTAL FOR WARRANT: 67405.00 ADC0011822637 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000042171 06 04 10 AD 64370 410093.00 0 TOTAL FOR WARRANT: 410093.00 ADC0011822638 WOLVERTON OTTIS D JR V0001364750 94700000042172 06 04 10 AD 64370 1169.00 0 TOTAL FOR WARRANT: 1169.00 ADC0011822639 TEMPLE TERRELL W V0001365030 94700000042173 06 04 10 AD 64370 220.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 50 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 220.00 ADC0011822640 WILLIS ROBERT D V0001365100 94700000042174 06 04 10 AD 64370 1274.00 0 TOTAL FOR WARRANT: 1274.00 ADC0011822641 TRI-COUNTY CONSTRUCTION INC V0001710170 94700000042176 06 04 10 AD 64370 21658.00 0 TOTAL FOR WARRANT: 21658.00 ADC0011822642 MCKEE JOHN E JR V0001713160 94700000042177 06 04 10 AD 64370 223.40 0 TOTAL FOR WARRANT: 223.40 ADC0011822643 GLYNN W LEONARD INC V0000726360 94700000042178 06 04 10 AD 64370 1837.65 0 TOTAL FOR WARRANT: 1837.65 ADC0011822644 MORRISON JAMES WAYNE V0001787470 94700000042179 06 04 10 AD 64370 1000.00 0 TOTAL FOR WARRANT: 1000.00 ADC0011822645 BOND JONATHAN KYLE V0001855740 94700000042181 06 04 10 AD 64370 30.00 0 TOTAL FOR WARRANT: 30.00 ADC0011831013 TALBOT BROS CONTRACTING V0000125470 94700000042184 06 10 10 AD 64370 9520.96 0 TOTAL FOR WARRANT: 9520.96 ADC0011831018 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000042190 06 10 10 AD 64370 25437.00 0 TOTAL FOR WARRANT: 25437.00 ADC0011831020 TRAFFIC CONTROL PRODUCTS CO V0000159170 94700000042192 06 10 10 AD 64370 104826.00 0 TOTAL FOR WARRANT: 104826.00 ADC0011831021 BRITT LARRY L V0001370370 94700000042194 06 10 10 AD 64370 2380.00 0 TOTAL FOR WARRANT: 2380.00 ADC0011831022 BRITT LARRY L V0001370370 94700000042195 06 10 10 AD 64370 660.00 0 TOTAL FOR WARRANT: 660.00 ADC0011831023 BRITT LARRY L V0001370370 94700000042196 06 10 10 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011831024 BRITT LARRY L V0001370370 94700000042197 06 10 10 AD 64370 1385.00 0 TOTAL FOR WARRANT: 1385.00 ADC0011831025 DIAMOND ROBERT V0001441600 94700000042198 06 10 10 AD 64370 135.00 0 TOTAL FOR WARRANT: 135.00 ADC0011831026 GREENWOOD KELLY V0001779590 94700000042199 06 10 10 AD 64370 350.00 0 TOTAL FOR WARRANT: 350.00 ADC0011831027 GREENWOOD KELLY V0001779590 94700000042200 06 10 10 AD 64370 350.00 0 TOTAL FOR WARRANT: 350.00 ADC0011831028 GREENWOOD KELLY V0001779590 94700000042201 06 10 10 AD 64370 175.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 51 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 175.00 ADC0011831029 BOND JONATHAN KYLE V0001855740 94700000042202 06 10 10 AD 64370 300.00 0 TOTAL FOR WARRANT: 300.00 ADC0011831030 KEY LLC V0001897830 94700000042203 06 10 10 AD 64370 13570.00 0 TOTAL FOR WARRANT: 13570.00 ADC0011831034 DICKERSON & BOWEN INC V0000370090 94700000042208 06 10 10 AD 64370 4640.00 0 TOTAL FOR WARRANT: 4640.00 ADC0011831035 W G CONSTRUCTION INC V0001645810 94700000042210 06 10 10 AD 64370 9491.04 0 TOTAL FOR WARRANT: 9491.04 ADC0011831036 T L WALLACE CONST CO INC V0000729600 94700000042211 06 10 10 AD 64370 446599.00 0 TOTAL FOR WARRANT: 446599.00 ADC0011831037 TONY PARNELL CONSTRUCTION CO V0000874830 94700000042212 06 10 10 AD 64370 6308.84 0 TOTAL FOR WARRANT: 6308.84 ADC0011831042 DOZER LLC V0002143240 94700000042222 06 10 10 AD 64370 42167.00 0 TOTAL FOR WARRANT: 42167.00 ADC0011831043 DOZER LLC V0002143240 94700000042223 06 10 10 AD 64370 15536.00 0 TOTAL FOR WARRANT: 15536.00 ADC0011831044 MAGCO INC V0001159870 94700000042224 06 10 10 AD 64370 15213.00 0 TOTAL FOR WARRANT: 15213.00 ADC0011831045 MAGCO INC V0001159870 94700000042225 06 10 10 AD 64370 10535.00 0 TOTAL FOR WARRANT: 10535.00 ADC0011831046 DICKERSON & BOWEN INC V0000370090 94700000042227 06 10 10 AD 64370 223838.00 0 TOTAL FOR WARRANT: 223838.00 ADC0011831048 TRI-COUNTY CONSTRUCTION INC V0001710170 94700000042229 06 10 10 AD 64370 35066.00 0 TOTAL FOR WARRANT: 35066.00 ADC0011836463 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000042242 06 15 10 AD 64370 1711.00 0 TOTAL FOR WARRANT: 1711.00 ADC0011836465 PHILLIPS CONTRACTING CO INC V0000120310 94700000042244 06 15 10 AD 64370 17865.00 0 TOTAL FOR WARRANT: 17865.00 ADC0011836466 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000042245 06 15 10 AD 64370 858264.00 0 TOTAL FOR WARRANT: 858264.00 ADC0011836467 MAGCO INC V0001159870 94700000042246 06 15 10 AD 64370 1014.00 0 TOTAL FOR WARRANT: 1014.00 ADC0011836468 STRONG KYLE S V0002180550 94700000042247 06 15 10 AD 64370 7878.68 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 52 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 7878.68 ADC0011836469 TEMPLE TERRELL W V0001365030 94700000042249 06 15 10 AD 64370 350.00 0 TOTAL FOR WARRANT: 350.00 ADC0011836470 TEMPLE TERRELL W V0001365030 94700000042250 06 15 10 AD 64370 300.00 0 TOTAL FOR WARRANT: 300.00 ADC0011836471 RUTTER CHARLES N V0001365090 94700000042251 06 15 10 AD 64370 808.00 0 TOTAL FOR WARRANT: 808.00 ADC0011836472 MARLOW J A JR V0001371370 94700000042252 06 15 10 AD 64370 1325.00 0 TOTAL FOR WARRANT: 1325.00 ADC0011836473 JOHNSON JOE L V0001388310 94700000042253 06 15 10 AD 64370 5437.72 0 TOTAL FOR WARRANT: 5437.72 ADC0011836474 W G CONSTRUCTION INC V0001645810 94700000042255 06 15 10 AD 64370 733645.00 0 TOTAL FOR WARRANT: 733645.00 ADC0011836476 PRAIRIE CONSTRUCTION LLC V0001664620 94700000042257 06 15 10 AD 64370 39954.00 0 TOTAL FOR WARRANT: 39954.00 ADC0011836477 RUTLEDGE CONTRACTORS INC V0000708180 94700000042258 06 15 10 AD 64370 8846.00 0 TOTAL FOR WARRANT: 8846.00 ADC0011836478 RUTLEDGE CONTRACTORS INC V0000708180 94700000042259 06 15 10 AD 64370 355789.00 0 TOTAL FOR WARRANT: 355789.00 ADC0011836479 TRI-COUNTY CONSTRUCTION INC V0001710170 94700000042260 06 15 10 AD 64370 52544.00 0 TOTAL FOR WARRANT: 52544.00 ADC0011836480 DYE CONSTRUCTION INC V0000814000 94700000042261 06 15 10 AD 64370 3587.58 0 TOTAL FOR WARRANT: 3587.58 ADC0011836481 PEARSON TOMMY F V0001912130 94700000042262 06 15 10 AD 64370 126522.00 0 TOTAL FOR WARRANT: 126522.00 ADC0011836482 ADCAMP INC V0000098751 94700000042263 06 15 10 AD 64370 410573.00 0 TOTAL FOR WARRANT: 410573.00 ADC0011836483 PHILLIPS CONTRACTING CO INC V0000120310 94700000042265 06 15 10 AD 64370 16234.00 0 TOTAL FOR WARRANT: 16234.00 ADC0011836484 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000042267 06 15 10 AD 64370 97635.00 0 TOTAL FOR WARRANT: 97635.00 ADC0011836485 STANFORD DUANE V0002272700 94700000042268 06 15 10 AD 64370 700.00 0 TOTAL FOR WARRANT: 700.00 ADC0011836486 C THORNTON INC V0002330530 94700000042269 06 15 10 AD 64370 4361.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 53 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 4361.00 ADC0011839551 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000042232 06 16 10 AD 64370 33578.00 0 TOTAL FOR WARRANT: 33578.00 ADC0011839553 HALL'S CONSTRUCTION CO INC V0000110160 94700000042234 06 16 10 AD 64370 121433.00 0 TOTAL FOR WARRANT: 121433.00 ADC0011839556 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000042238 06 16 10 AD 64370 37271.00 0 TOTAL FOR WARRANT: 37271.00 ADC0011839558 AUSBERN CONSTRUCTION CO INC V0000757461 94700000042241 06 16 10 AD 64370 4270.55 0 TOTAL FOR WARRANT: 4270.55 ADC0011839560 JORDAN CRANE SERVICE INC V0000113660 94700000042291 06 16 10 AD 64370 36799.00 0 TOTAL FOR WARRANT: 36799.00 ADC0011839564 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000042295 06 16 10 AD 64370 145503.00 0 TOTAL FOR WARRANT: 145503.00 ADC0011839566 W E BLAIN & SONS INC V0000128030 94700000042298 06 16 10 AD 64370 614719.00 0 TOTAL FOR WARRANT: 614719.00 ADC0011839569 DUNN ROADBUILDERS LLC V0001482941 94700000042301 06 16 10 AD 64370 217387.00 0 TOTAL FOR WARRANT: 217387.00 ADC0011839570 AUSBERN CONSTRUCTION CO INC V0000757461 94700000042302 06 16 10 AD 64370 40273.00 0 TOTAL FOR WARRANT: 40273.00 ADC0011841013 KIMES & STONE CONST CO INC V0000114070 94700000042304 06 17 10 AD 64370 442151.00 0 TOTAL FOR WARRANT: 442151.00 ADC0011841015 MAGCO INC V0001159870 94700000042306 06 17 10 AD 64370 5084.00 0 TOTAL FOR WARRANT: 5084.00 ADC0011843037 ELLIS CONSTRUCTION CO INC V0000107100 94700000042316 06 18 10 AD 64370 77119.00 0 TOTAL FOR WARRANT: 77119.00 ADC0011843039 UNION CONSTRUCTION V0000127440 94700000042318 06 18 10 AD 64370 37959.00 0 TOTAL FOR WARRANT: 37959.00 ADC0011843041 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000042320 06 18 10 AD 64370 446730.00 0 TOTAL FOR WARRANT: 446730.00 ADC0011843042 MAGCO INC V0001159870 94700000042321 06 18 10 AD 64370 139474.00 0 TOTAL FOR WARRANT: 139474.00 ADC0011843043 MAGCO INC V0001159870 94700000042322 06 18 10 AD 64370 21787.00 0 TOTAL FOR WARRANT: 21787.00 ADC0011843044 W S CONSTRUCTION LLC V0002208410 94700000042323 06 18 10 AD 64370 165366.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 54 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 165366.00 ADC0011843045 JA MARC CONSTRUCTION CO INC V0002324900 94700000042324 06 18 10 AD 64370 42913.00 0 TOTAL FOR WARRANT: 42913.00 ADC0011843046 DICKERSON & BOWEN INC V0000370090 94700000042325 06 18 10 AD 64370 396601.00 0 TOTAL FOR WARRANT: 396601.00 ADC0011843047 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000042326 06 18 10 AD 64370 10781.00 0 TOTAL FOR WARRANT: 10781.00 ADC0011843048 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000042327 06 18 10 AD 64370 27268.00 0 TOTAL FOR WARRANT: 27268.00 ADC0011843049 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000042328 06 18 10 AD 64370 9357.00 ADC0011843049 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000042328 06 18 10 AD 64370 -3000.00 0 TOTAL FOR WARRANT: 6357.00 ADC0011847576 KIMES & STONE CONST CO INC V0000114070 94700000042334 06 22 10 AD 64370 387722.00 0 TOTAL FOR WARRANT: 387722.00 ADC0011847580 UNION CONSTRUCTION V0000127440 94700000042339 06 22 10 AD 64370 7539.00 0 TOTAL FOR WARRANT: 7539.00 ADC0011847583 AUSBERN CONSTRUCTION CO INC V0000757461 94700000042343 06 22 10 AD 64370 12762.00 0 TOTAL FOR WARRANT: 12762.00 ADC0011854623 BUSH CONSTRUCTION CO INC V0000101830 94700000042347 06 24 10 AD 64370 21200.00 0 TOTAL FOR WARRANT: 21200.00 ADC0011854624 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000042348 06 24 10 AD 64370 39418.00 0 TOTAL FOR WARRANT: 39418.00 ADC0011856996 DOZER LLC V0002143240 94700000042355 06 25 10 AD 64370 38119.00 0 TOTAL FOR WARRANT: 38119.00 ADC0011863779 CLARK LAWRENCE R V0001359460 94700000042364 06 30 10 AD 64370 525.28 0 TOTAL FOR WARRANT: 525.28 ADC0011863780 CLARK LAWRENCE R V0001359460 94700000042365 06 30 10 AD 64370 7902.48 0 TOTAL FOR WARRANT: 7902.48 ADC0011863782 DIXON ROBERT L V0001369950 94700000042367 06 30 10 AD 64370 1480.98 0 TOTAL FOR WARRANT: 1480.98 ADC0011863783 DIXON ROBERT L V0001369950 94700000042368 06 30 10 AD 64370 1189.84 0 TOTAL FOR WARRANT: 1189.84 ADC0011863785 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000042371 06 30 10 AD 64370 4258.00 ADC0011863785 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000042371 06 30 10 AD 64370 -600.00 0 TOTAL FOR WARRANT: 3658.00 ADC0011863786 RUTLEDGE CONTRACTORS INC V0000708180 94700000042372 06 30 10 AD 64370 1363.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 55 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 1363.00 ADC0011865696 DICKERSON & BOWEN INC V0000370091 94700000042307 06 30 10 AD 64370 151133.00 0 TOTAL FOR WARRANT: 151133.00 ADC0011865698 DICKERSON & BOWEN INC V0000370091 94700000042369 06 30 10 AD 64370 337060.00 0 TOTAL FOR WARRANT: 337060.00 ADC0011877123 MYERS CHODIE T JR V0002108370 94700000042384 07 13 10 AD 64370 1919.00 0 TOTAL FOR WARRANT: 1919.00 ADC0011877125 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000042387 07 13 10 AD 64370 82909.00 0 TOTAL FOR WARRANT: 82909.00 ADC0011877129 TEMPLE TERRELL W V0001365030 94700000042393 07 13 10 AD 64370 5602.24 0 TOTAL FOR WARRANT: 5602.24 ADC0011877130 WILLIS ROBERT D V0001365100 94700000042394 07 13 10 AD 64370 1232.64 0 TOTAL FOR WARRANT: 1232.64 ADC0011877131 DICKERSON & BOWEN INC V0000370091 94700000042395 07 13 10 AD 64370 6252.00 0 TOTAL FOR WARRANT: 6252.00 ADC0011877133 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000042398 07 13 10 AD 64370 92205.00 0 TOTAL FOR WARRANT: 92205.00 ADC0011877134 MCKEE JOHN E JR V0001713160 94700000042400 07 13 10 AD 64370 3617.56 0 TOTAL FOR WARRANT: 3617.56 ADC0011880965 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000042407 07 14 10 AD 64370 11948.83 0 TOTAL FOR WARRANT: 11948.83 ADC0011880966 HALL'S CONSTRUCTION CO INC V0000110160 94700000042408 07 14 10 AD 64370 102502.00 0 TOTAL FOR WARRANT: 102502.00 ADC0011880968 DOZER LLC V0002143240 94700000042412 07 14 10 AD 64370 43531.00 0 TOTAL FOR WARRANT: 43531.00 ADC0011880969 BURNS COOLEY DENNIS INC V0001172100 94700000042413 07 14 10 AD 64370 7848.04 0 TOTAL FOR WARRANT: 7848.04 ADC0011880970 BURNS COOLEY DENNIS INC V0001172100 94700000042414 07 14 10 AD 64370 5077.83 0 TOTAL FOR WARRANT: 5077.83 ADC0011880971 BURNS COOLEY DENNIS INC V0001172100 94700000042415 07 14 10 AD 64370 8767.23 0 TOTAL FOR WARRANT: 8767.23 ADC0011880972 AUSBERN CONSTRUCTION CO INC V0000757461 94700000042417 07 14 10 AD 64370 44057.00 0 TOTAL FOR WARRANT: 44057.00 ADC0011880973 CALVERT ROBERT L V0001884380 94700000042418 07 14 10 AD 64370 618.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 56 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 618.00 ADC0011883467 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000042422 07 15 10 AD 64370 150944.00 0 TOTAL FOR WARRANT: 150944.00 ADC0011883470 W E BLAIN & SONS INC V0000128030 94700000042425 07 15 10 AD 64370 782744.00 0 TOTAL FOR WARRANT: 782744.00 ADC0011883471 DOZER LLC V0002143240 94700000042426 07 15 10 AD 64370 73760.00 0 TOTAL FOR WARRANT: 73760.00 ADC0011885340 ADCAMP INC V0000098751 94700000042435 07 16 10 AD 64370 873150.00 0 TOTAL FOR WARRANT: 873150.00 ADC0011885344 PHILLIPS CONTRACTING CO INC V0000120310 94700000042440 07 16 10 AD 64370 104594.00 0 TOTAL FOR WARRANT: 104594.00 ADC0011885346 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000042443 07 16 10 AD 64370 4730.00 0 TOTAL FOR WARRANT: 4730.00 ADC0011885347 WOLVERTON OTTIS D JR V0001364750 94700000042444 07 16 10 AD 64370 353.04 0 TOTAL FOR WARRANT: 353.04 ADC0011885348 WOLVERTON OTTIS D JR V0001364750 94700000042445 07 16 10 AD 64370 372.72 0 TOTAL FOR WARRANT: 372.72 ADC0011885349 WOLVERTON OTTIS D JR V0001364750 94700000042446 07 16 10 AD 64370 61.92 0 TOTAL FOR WARRANT: 61.92 ADC0011885350 WOLVERTON OTTIS D JR V0001364750 94700000042447 07 16 10 AD 64370 2623.12 0 TOTAL FOR WARRANT: 2623.12 ADC0011885351 TEMPLE TERRELL W V0001365030 94700000042448 07 16 10 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011885352 TEMPLE TERRELL W V0001365030 94700000042449 07 16 10 AD 64370 175.00 0 TOTAL FOR WARRANT: 175.00 ADC0011885353 TEMPLE TERRELL W V0001365030 94700000042450 07 16 10 AD 64370 175.00 0 TOTAL FOR WARRANT: 175.00 ADC0011885354 TEMPLE TERRELL W V0001365030 94700000042451 07 16 10 AD 64370 175.00 0 TOTAL FOR WARRANT: 175.00 ADC0011885355 TEMPLE TERRELL W V0001365030 94700000042452 07 16 10 AD 64370 175.00 0 TOTAL FOR WARRANT: 175.00 ADC0011885356 TEMPLE TERRELL W V0001365030 94700000042453 07 16 10 AD 64370 175.00 0 TOTAL FOR WARRANT: 175.00 ADC0011885357 TEMPLE TERRELL W V0001365030 94700000042454 07 16 10 AD 64370 175.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 57 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 175.00 ADC0011885358 TEMPLE TERRELL W V0001365030 94700000042455 07 16 10 AD 64370 145.00 0 TOTAL FOR WARRANT: 145.00 ADC0011885359 TEMPLE TERRELL W V0001365030 94700000042456 07 16 10 AD 64370 90.00 0 TOTAL FOR WARRANT: 90.00 ADC0011885360 WILLIS ROBERT D V0001365100 94700000042457 07 16 10 AD 64370 3871.60 0 TOTAL FOR WARRANT: 3871.60 ADC0011885361 WILLIS ROBERT D V0001365100 94700000042458 07 16 10 AD 64370 1122.00 0 TOTAL FOR WARRANT: 1122.00 ADC0011885362 DUNGAN JEFF J V0001366300 94700000042459 07 16 10 AD 64370 300.00 0 TOTAL FOR WARRANT: 300.00 ADC0011885363 DUNGAN JEFF J V0001366300 94700000042460 07 16 10 AD 64370 519.88 0 TOTAL FOR WARRANT: 519.88 ADC0011885364 DUNGAN JEFF J V0001366300 94700000042461 07 16 10 AD 64370 200.00 0 TOTAL FOR WARRANT: 200.00 ADC0011885365 DUNGAN JEFF J V0001366300 94700000042462 07 16 10 AD 64370 596.00 0 TOTAL FOR WARRANT: 596.00 ADC0011885366 BUFORD CONSTRUCTION CO INC V0001435250 94700000042463 07 16 10 AD 64370 2544.00 0 TOTAL FOR WARRANT: 2544.00 ADC0011885368 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000042465 07 16 10 AD 64370 42882.00 ADC0011885368 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000042465 07 16 10 AD 64370 -1400.00 0 TOTAL FOR WARRANT: 41482.00 ADC0011885369 PRAIRIE CONSTRUCTION LLC V0001664620 94700000042468 07 16 10 AD 64370 21292.00 0 TOTAL FOR WARRANT: 21292.00 ADC0011885370 PRAIRIE CONSTRUCTION LLC V0001664620 94700000042469 07 16 10 AD 64370 3838.00 0 TOTAL FOR WARRANT: 3838.00 ADC0011885371 TANNER CONSTRUCTION CO INC V0000726280 94700000042470 07 16 10 AD 64370 66492.00 0 TOTAL FOR WARRANT: 66492.00 ADC0011885374 PEARSON TOMMY F V0001912130 94700000042473 07 16 10 AD 64370 65983.00 0 TOTAL FOR WARRANT: 65983.00 ADC0011885375 HILL RODERICK LAVERL V0001976040 94700000042474 07 16 10 AD 64370 1245.56 0 TOTAL FOR WARRANT: 1245.56 ADC0011887226 JORDAN CRANE SERVICE INC V0000113660 94700000042480 07 19 10 AD 64370 -9599.94 0 TOTAL FOR WARRANT: -9599.94 ADC0011887228 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000042483 07 19 10 AD 64370 375.80 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 58 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 375.80 ADC0011887230 PHILLIPS CONTRACTING CO INC V0000120310 94700000042485 07 19 10 AD 64370 24592.00 0 TOTAL FOR WARRANT: 24592.00 ADC0011887232 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000042487 07 19 10 AD 64370 84659.00 0 TOTAL FOR WARRANT: 84659.00 ADC0011887233 MAGCO INC V0001159870 94700000042488 07 19 10 AD 64370 183117.00 0 TOTAL FOR WARRANT: 183117.00 ADC0011887234 MAGCO INC V0001159870 94700000042489 07 19 10 AD 64370 5717.00 0 TOTAL FOR WARRANT: 5717.00 ADC0011887235 DOUG JONES & SON V0002305760 94700000042490 07 19 10 AD 64370 17766.00 0 TOTAL FOR WARRANT: 17766.00 ADC0011887236 TEMPLE TERRELL W V0001365030 94700000042491 07 19 10 AD 64370 175.00 0 TOTAL FOR WARRANT: 175.00 ADC0011887237 DICKERSON & BOWEN INC V0000370091 94700000042492 07 19 10 AD 64370 319746.00 ADC0011887237 DICKERSON & BOWEN INC V0000370091 94700000042492 07 19 10 AD 64370 -2800.00 0 TOTAL FOR WARRANT: 316946.00 ADC0011887238 DICKERSON & BOWEN INC V0000370091 94700000042493 07 19 10 AD 64370 124986.00 0 TOTAL FOR WARRANT: 124986.00 ADC0011887240 B & M PAVING CO INC V0001471410 94700000042495 07 19 10 AD 64370 185074.00 0 TOTAL FOR WARRANT: 185074.00 ADC0011887242 W G CONSTRUCTION INC V0001645810 94700000042498 07 19 10 AD 64370 361472.00 0 TOTAL FOR WARRANT: 361472.00 ADC0011887244 RUTLEDGE CONTRACTORS INC V0000708180 94700000042500 07 19 10 AD 64370 36408.00 0 TOTAL FOR WARRANT: 36408.00 ADC0011887245 RUTLEDGE CONTRACTORS INC V0000708180 94700000042501 07 19 10 AD 64370 56532.00 0 TOTAL FOR WARRANT: 56532.00 ADC0011887246 TRI-COUNTY CONSTRUCTION INC V0001710170 94700000042502 07 19 10 AD 64370 135195.00 0 TOTAL FOR WARRANT: 135195.00 ADC0011887247 T L WALLACE CONST CO INC V0000729600 94700000042503 07 19 10 AD 64370 534559.00 0 TOTAL FOR WARRANT: 534559.00 ADC0011887248 WALTERS CONSTRUCTION CO INC V0001931480 94700000042504 07 19 10 AD 64370 67585.00 0 TOTAL FOR WARRANT: 67585.00 ADC0011891425 PARSONS EARTHWORKS INC V0002060000 94700000042523 07 21 10 AD 64370 4394.71 0 TOTAL FOR WARRANT: 4394.71 ADC0011891426 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000042524 07 21 10 AD 64370 5540.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 59 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 5540.00 ADC0011891428 UNION CONSTRUCTION V0000127440 94700000042527 07 21 10 AD 64370 30955.00 0 TOTAL FOR WARRANT: 30955.00 ADC0011891429 UNION CONSTRUCTION V0000127440 94700000042528 07 21 10 AD 64370 2177.72 0 TOTAL FOR WARRANT: 2177.72 ADC0011891430 UNION CONSTRUCTION V0000127440 94700000042529 07 21 10 AD 64370 53450.00 0 TOTAL FOR WARRANT: 53450.00 ADC0011891431 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000042534 07 21 10 AD 64370 56223.00 0 TOTAL FOR WARRANT: 56223.00 ADC0011891432 MAGCO INC V0001159870 94700000042535 07 21 10 AD 64370 298527.00 0 TOTAL FOR WARRANT: 298527.00 ADC0011891433 MAGCO INC V0001159870 94700000042536 07 21 10 AD 64370 3436.00 0 TOTAL FOR WARRANT: 3436.00 ADC0011891434 BUFORD CONSTRUCTION CO INC V0001435250 94700000042539 07 21 10 AD 64370 4236.21 0 TOTAL FOR WARRANT: 4236.21 ADC0011891435 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000042540 07 21 10 AD 64370 19526.00 0 TOTAL FOR WARRANT: 19526.00 ADC0011891436 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000042541 07 21 10 AD 64370 14203.00 ADC0011891436 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000042541 07 21 10 AD 64370 -600.00 0 TOTAL FOR WARRANT: 13603.00 ADC0011891443 ELLIS CONSTRUCTION CO INC V0000107100 94700000042550 07 21 10 AD 64370 99114.00 0 TOTAL FOR WARRANT: 99114.00 ADC0011891444 HALL'S CONSTRUCTION CO INC V0000110160 94700000042552 07 21 10 AD 64370 66789.00 0 TOTAL FOR WARRANT: 66789.00 ADC0011891445 KIMES & STONE CONST CO INC V0000114070 94700000042554 07 21 10 AD 64370 220331.00 ADC0011891445 KIMES & STONE CONST CO INC V0000114070 94700000042554 07 21 10 AD 64370 -800.00 0 TOTAL FOR WARRANT: 219531.00 ADC0011891447 PHILLIPS CONTRACTING CO INC V0000120310 94700000042556 07 21 10 AD 64370 89801.00 0 TOTAL FOR WARRANT: 89801.00 ADC0011891448 PHILLIPS CONTRACTING CO INC V0000120310 94700000042557 07 21 10 AD 64370 140424.00 0 TOTAL FOR WARRANT: 140424.00 ADC0011891451 MAGCO INC V0001159870 94700000042560 07 21 10 AD 64370 307.29 0 TOTAL FOR WARRANT: 307.29 ADC0011891452 TLSL INC V0001579470 94700000042564 07 21 10 AD 64370 41062.00 0 TOTAL FOR WARRANT: 41062.00 ADC0011891453 HOLLIDAY CONSTRUCTION LLC V0002011750 94700000042565 07 21 10 AD 64370 4094.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 60 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 4094.00 ADC0011891454 BAGGETT FRED HAL V0002202780 94700000042566 07 21 10 AD 64370 10856.80 0 TOTAL FOR WARRANT: 10856.80 ADC0011891455 CLARK LAWRENCE R V0001359460 94700000042567 07 21 10 AD 64370 45.00 0 TOTAL FOR WARRANT: 45.00 ADC0011891456 CLARK LAWRENCE R V0001359460 94700000042568 07 21 10 AD 64370 482.08 0 TOTAL FOR WARRANT: 482.08 ADC0011891457 DIXON ROBERT L V0001369950 94700000042570 07 21 10 AD 64370 1332.36 0 TOTAL FOR WARRANT: 1332.36 ADC0011891458 JOHNSON JOE L V0001388310 94700000042571 07 21 10 AD 64370 13093.36 0 TOTAL FOR WARRANT: 13093.36 ADC0011891459 DUNGAN LES V0001440930 94700000042572 07 21 10 AD 64370 139.44 0 TOTAL FOR WARRANT: 139.44 ADC0011891460 AUSBERN CONSTRUCTION CO INC V0000757461 94700000042573 07 21 10 AD 64370 7404.00 0 TOTAL FOR WARRANT: 7404.00 ADC0011891461 HILL RODERICK LAVERL V0001976040 94700000042574 07 21 10 AD 64370 201.20 0 TOTAL FOR WARRANT: 201.20 ADC0011897904 KIMES & STONE CONST CO INC V0000114070 94700000042578 07 26 10 AD 64370 566078.00 0 TOTAL FOR WARRANT: 566078.00 ADC0011897907 TALBOT BROS CONTRACTING CO INC V0000125471 94700000042582 07 26 10 AD 64370 26057.00 0 TOTAL FOR WARRANT: 26057.00 ADC0011897912 AUSBERN CONSTRUCTION CO INC V0000757461 94700000042592 07 26 10 AD 64370 114395.00 0 TOTAL FOR WARRANT: 114395.00 ADC0011897913 PACE BROTHERS ENTERPRISES INC V0001854190 94700000042593 07 26 10 AD 64370 16565.42 ADC0011897913 PACE BROTHERS ENTERPRISES INC V0001854190 94700000042593 07 26 10 AD 64370 1200.00 0 TOTAL FOR WARRANT: 17765.42 ADC0011897915 HALL'S CONSTRUCTION CO INC V0000110160 94700000042596 07 26 10 AD 64370 18969.00 0 TOTAL FOR WARRANT: 18969.00 ADC0011897917 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000042598 07 26 10 AD 64370 89608.00 ADC0011897917 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000042598 07 26 10 AD 64370 -650.00 0 TOTAL FOR WARRANT: 88958.00 ADC0011901648 AVANT TOMMY J V0002017250 94700000042599 07 27 10 AD 64370 435.28 0 TOTAL FOR WARRANT: 435.28 ADC0011901649 AVANT TOMMY J V0002017250 94700000042600 07 27 10 AD 64370 5593.75 0 TOTAL FOR WARRANT: 5593.75 ADC0011901650 MYERS CHODIE T JR V0002108370 94700000042601 07 27 10 AD 64370 2262.20 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 61 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 2262.20 ADC0011901652 DUNGAN JEFF J V0001366300 94700000042603 07 27 10 AD 64370 2360.00 0 TOTAL FOR WARRANT: 2360.00 ADC0011901653 BRITT LARRY L V0001370370 94700000042604 07 27 10 AD 64370 45.00 0 TOTAL FOR WARRANT: 45.00 ADC0011901654 DIAMOND ROBERT V0001441600 94700000042606 07 27 10 AD 64370 2081.92 0 TOTAL FOR WARRANT: 2081.92 ADC0011901655 MORRISON JAMES WAYNE V0001787470 94700000042608 07 27 10 AD 64370 385.00 0 TOTAL FOR WARRANT: 385.00 ADC0011901656 MORRISON JAMES WAYNE V0001787470 94700000042609 07 27 10 AD 64370 126.72 0 TOTAL FOR WARRANT: 126.72 ADC0011901657 MORRISON JAMES WAYNE V0001787470 94700000042610 07 27 10 AD 64370 705.24 0 TOTAL FOR WARRANT: 705.24 ADC0011901658 CASSADA RONALD W V0001788800 94700000042611 07 27 10 AD 64370 18435.60 0 TOTAL FOR WARRANT: 18435.60 ADC0011901659 CALVERT ROBERT L V0001884380 94700000042612 07 27 10 AD 64370 3875.00 0 TOTAL FOR WARRANT: 3875.00 ADC0011901660 CALVERT ROBERT L V0001884380 94700000042613 07 27 10 AD 64370 1575.00 0 TOTAL FOR WARRANT: 1575.00 ADC0011901664 HEMPHILL CONSTRUCTION CO INC V0000110810 94700000042618 07 27 10 AD 64370 50659.00 0 TOTAL FOR WARRANT: 50659.00 ADC0011901666 W S CONSTRUCTION LLC V0002208410 94700000042620 07 27 10 AD 64370 49311.00 0 TOTAL FOR WARRANT: 49311.00 ADC0011901667 WILLIS ROBERT D V0001365100 94700000042621 07 27 10 AD 64370 600.20 0 TOTAL FOR WARRANT: 600.20 ADC0011901668 DUNGAN JEFF J V0001366300 94700000042622 07 27 10 AD 64370 430.00 0 TOTAL FOR WARRANT: 430.00 ADC0011901670 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000042624 07 27 10 AD 64370 8375.00 0 TOTAL FOR WARRANT: 8375.00 ADC0011905098 PHILLIPS CONTRACTING CO INC V0000120310 94700000042636 07 28 10 AD 64370 56931.00 0 TOTAL FOR WARRANT: 56931.00 ADC0011905099 WILLIS ROBERT D V0001365100 94700000042638 07 28 10 AD 64370 4403.96 0 TOTAL FOR WARRANT: 4403.96 ADC0011905100 WILLIS ROBERT D V0001365100 94700000042639 07 28 10 AD 64370 3654.40 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 62 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 3654.40 ADC0011905102 DUNGAN LES V0001440930 94700000042641 07 28 10 AD 64370 300.00 0 TOTAL FOR WARRANT: 300.00 ADC0011905103 MCKEE JOHN E JR V0001713160 94700000042643 07 28 10 AD 64370 282.20 0 TOTAL FOR WARRANT: 282.20 ADC0011905104 GREENWOOD KELLY V0001779590 94700000042644 07 28 10 AD 64370 2562.40 0 TOTAL FOR WARRANT: 2562.40 ADC0011905105 W S CONSTRUCTION LLC V0002208410 94700000042647 07 28 10 AD 64370 5759.00 0 TOTAL FOR WARRANT: 5759.00 ADC0011916309 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000042655 08 05 10 AD 64370 13321.47 0 TOTAL FOR WARRANT: 13321.47 ADC0011916310 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000042656 08 05 10 AD 64370 8245.70 0 TOTAL FOR WARRANT: 8245.70 ADC0011916311 BAGGETT FRED HAL V0002202780 94700000042657 08 05 10 AD 64370 24485.28 0 TOTAL FOR WARRANT: 24485.28 ADC0011916312 JA MARC CONSTRUCTION CO INC V0002324900 94700000042659 08 05 10 AD 64370 76714.00 0 TOTAL FOR WARRANT: 76714.00 ADC0011916313 TEMPLE TERRELL W V0001365030 94700000042660 08 05 10 AD 64370 39238.24 0 TOTAL FOR WARRANT: 39238.24 ADC0011916314 DUNGAN LES V0001440930 94700000042661 08 05 10 AD 64370 454.56 0 TOTAL FOR WARRANT: 454.56 ADC0011916315 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000042663 08 05 10 AD 64370 152642.00 0 TOTAL FOR WARRANT: 152642.00 ADC0011916316 CALVERT ROBERT L V0001884380 94700000042668 08 05 10 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011919330 N L CARSON CONST CO INC V0000118520 94700000042676 08 09 10 AD 64370 9431.00 0 TOTAL FOR WARRANT: 9431.00 ADC0011919331 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000042678 08 09 10 AD 64370 3664.72 0 TOTAL FOR WARRANT: 3664.72 ADC0011920439 STRONG KYLE S V0002180550 94700000042683 08 10 10 AD 64370 100.00 0 TOTAL FOR WARRANT: 100.00 ADC0011920440 STRONG KYLE S V0002180550 94700000042684 08 10 10 AD 64370 100.00 0 TOTAL FOR WARRANT: 100.00 ADC0011920441 CLARK LAWRENCE R V0001359460 94700000042685 08 10 10 AD 64370 610.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 63 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 610.00 ADC0011920442 TEMPLE TERRELL W V0001365030 94700000042686 08 10 10 AD 64370 17074.72 0 TOTAL FOR WARRANT: 17074.72 ADC0011920443 DIXON ROBERT L V0001369950 94700000042687 08 10 10 AD 64370 40.00 0 TOTAL FOR WARRANT: 40.00 ADC0011920444 DIXON ROBERT L V0001369950 94700000042688 08 10 10 AD 64370 4722.21 0 TOTAL FOR WARRANT: 4722.21 ADC0011920445 BRITT LARRY L V0001370370 94700000042689 08 10 10 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011920446 BRITT LARRY L V0001370370 94700000042690 08 10 10 AD 64370 5793.00 0 TOTAL FOR WARRANT: 5793.00 ADC0011920447 BRITT LARRY L V0001370370 94700000042691 08 10 10 AD 64370 160.00 0 TOTAL FOR WARRANT: 160.00 ADC0011920448 JOHNSON JOE L V0001388310 94700000042692 08 10 10 AD 64370 19469.84 0 TOTAL FOR WARRANT: 19469.84 ADC0011920449 MCKEE JOHN E JR V0001713160 94700000042695 08 10 10 AD 64370 717.60 0 TOTAL FOR WARRANT: 717.60 ADC0011920450 GENO KENNETH P JR V0001714970 94700000042696 08 10 10 AD 64370 200.00 0 TOTAL FOR WARRANT: 200.00 ADC0011920451 GENO KENNETH P JR V0001714970 94700000042697 08 10 10 AD 64370 100.00 0 TOTAL FOR WARRANT: 100.00 ADC0011920452 HUMPHREY ROLAND V0001956370 94700000042699 08 10 10 AD 64370 100.00 0 TOTAL FOR WARRANT: 100.00 ADC0011923600 ADCAMP INC V0000098751 94700000042700 08 11 10 AD 64370 357570.00 0 TOTAL FOR WARRANT: 357570.00 ADC0011923606 HALL'S CONSTRUCTION CO INC V0000110160 94700000042712 08 11 10 AD 64370 83365.00 0 TOTAL FOR WARRANT: 83365.00 ADC0011923607 JORDAN CRANE SERVICE INC V0000113660 94700000042713 08 11 10 AD 64370 11010.00 0 TOTAL FOR WARRANT: 11010.00 ADC0011923608 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000042714 08 11 10 AD 64370 28469.00 0 TOTAL FOR WARRANT: 28469.00 ADC0011923609 PHILLIPS CONTRACTING CO INC V0000120310 94700000042715 08 11 10 AD 64370 35934.00 0 TOTAL FOR WARRANT: 35934.00 ADC0011923610 COX TOM W V0000158950 94700000042717 08 11 10 AD 64370 1789.04 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 64 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 1789.04 ADC0011923611 BURNS COOLEY DENNIS INC V0001172100 94700000042718 08 11 10 AD 64370 5633.76 0 TOTAL FOR WARRANT: 5633.76 ADC0011923612 BURNS COOLEY DENNIS INC V0001172100 94700000042719 08 11 10 AD 64370 9511.46 0 TOTAL FOR WARRANT: 9511.46 ADC0011923613 DOUG JONES & SON V0002305760 94700000042720 08 11 10 AD 64370 61351.00 0 TOTAL FOR WARRANT: 61351.00 ADC0011923614 CLARK LAWRENCE R V0001359460 94700000042721 08 11 10 AD 64370 645.28 0 TOTAL FOR WARRANT: 645.28 ADC0011923615 CLARK LAWRENCE R V0001359460 94700000042722 08 11 10 AD 64370 3102.00 0 TOTAL FOR WARRANT: 3102.00 ADC0011923616 CLARK LAWRENCE R V0001359460 94700000042723 08 11 10 AD 64370 2048.00 0 TOTAL FOR WARRANT: 2048.00 ADC0011923617 TEMPLE TERRELL W V0001365030 94700000042724 08 11 10 AD 64370 380.00 0 TOTAL FOR WARRANT: 380.00 ADC0011923618 TEMPLE TERRELL W V0001365030 94700000042725 08 11 10 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011923619 TEMPLE TERRELL W V0001365030 94700000042726 08 11 10 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011923620 TEMPLE TERRELL W V0001365030 94700000042727 08 11 10 AD 64370 300.00 0 TOTAL FOR WARRANT: 300.00 ADC0011923621 TEMPLE TERRELL W V0001365030 94700000042728 08 11 10 AD 64370 2430.84 0 TOTAL FOR WARRANT: 2430.84 ADC0011923622 TEMPLE TERRELL W V0001365030 94700000042729 08 11 10 AD 64370 300.00 0 TOTAL FOR WARRANT: 300.00 ADC0011923623 TEMPLE TERRELL W V0001365030 94700000042730 08 11 10 AD 64370 100.00 0 TOTAL FOR WARRANT: 100.00 ADC0011923624 DUNGAN JEFF J V0001366300 94700000042732 08 11 10 AD 64370 250.00 0 TOTAL FOR WARRANT: 250.00 ADC0011923626 DUNN ROADBUILDERS LLC V0001482941 94700000042735 08 11 10 AD 64370 218268.00 0 TOTAL FOR WARRANT: 218268.00 ADC0011923630 GREENWOOD KELLY V0001779590 94700000042741 08 11 10 AD 64370 475.00 0 TOTAL FOR WARRANT: 475.00 ADC0011923631 MORRISON JAMES WAYNE V0001787470 94700000042742 08 11 10 AD 64370 193.76 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 65 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 193.76 ADC0011928269 AVANT TOMMY J V0002017250 94700000042743 08 13 10 AD 64370 450.12 0 TOTAL FOR WARRANT: 450.12 ADC0011928270 AVANT TOMMY J V0002017250 94700000042744 08 13 10 AD 64370 2916.00 0 TOTAL FOR WARRANT: 2916.00 ADC0011928271 AVANT TOMMY J V0002017250 94700000042745 08 13 10 AD 64370 4193.36 0 TOTAL FOR WARRANT: 4193.36 ADC0011928276 PHILLIPS CONTRACTING CO INC V0000120310 94700000042750 08 13 10 AD 64370 10449.86 0 TOTAL FOR WARRANT: 10449.86 ADC0011928278 UNION CONSTRUCTION V0000127440 94700000042752 08 13 10 AD 64370 75024.00 0 TOTAL FOR WARRANT: 75024.00 ADC0011928279 BAGGETT FRED HAL V0002202780 94700000042753 08 13 10 AD 64370 300.00 0 TOTAL FOR WARRANT: 300.00 ADC0011928280 BAGGETT FRED HAL V0002202780 94700000042754 08 13 10 AD 64370 2000.00 0 TOTAL FOR WARRANT: 2000.00 ADC0011928281 BUFORD CONSTRUCTION CO INC V0001435250 94700000042756 08 13 10 AD 64370 17946.00 0 TOTAL FOR WARRANT: 17946.00 ADC0011928283 PEARSON TOMMY F V0001912130 94700000042760 08 13 10 AD 64370 68362.00 0 TOTAL FOR WARRANT: 68362.00 ADC0011928284 WARNOCK RUDOLPH M JR V0001967650 94700000042761 08 13 10 AD 64370 1808.12 0 TOTAL FOR WARRANT: 1808.12 ADC0011928285 HILL RODERICK LAVERL V0001976040 94700000042762 08 13 10 AD 64370 4378.88 0 TOTAL FOR WARRANT: 4378.88 ADC0011928286 HILL RODERICK LAVERL V0001976040 94700000042763 08 13 10 AD 64370 1314.52 0 TOTAL FOR WARRANT: 1314.52 ADC0011928287 HOLLIDAY CONSTRUCTION LLC V0002011750 94700000042764 08 13 10 AD 64370 8297.00 0 TOTAL FOR WARRANT: 8297.00 ADC0011928288 ENDEVCO INC V0000107190 94700000042765 08 13 10 AD 64370 96545.00 0 TOTAL FOR WARRANT: 96545.00 ADC0011928289 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000042767 08 13 10 AD 64370 4920.00 0 TOTAL FOR WARRANT: 4920.00 ADC0011928290 PHILLIPS CONTRACTING CO INC V0000120310 94700000042768 08 13 10 AD 64370 101994.00 0 TOTAL FOR WARRANT: 101994.00 ADC0011928292 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000042773 08 13 10 AD 64370 12812.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 66 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 12812.00 ADC0011928293 TANNER CONSTRUCTION CO INC V0000726280 94700000042774 08 13 10 AD 64370 28369.00 0 TOTAL FOR WARRANT: 28369.00 ADC0011928294 WALTERS CONSTRUCTION CO INC V0001931480 94700000042775 08 13 10 AD 64370 39167.00 0 TOTAL FOR WARRANT: 39167.00 ADC0011930376 DICKERSON & BOWEN INC V0000370091 94700000042702 08 16 10 AD 64370 1225912.00 0 TOTAL FOR WARRANT: 1225912.00 ADC0011932444 HALL'S CONSTRUCTION CO INC V0000110160 94700000042781 08 17 10 AD 64370 40288.00 0 TOTAL FOR WARRANT: 40288.00 ADC0011932446 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000042783 08 17 10 AD 64370 7588.32 0 TOTAL FOR WARRANT: 7588.32 ADC0011932450 DOZER LLC V0002143240 94700000042787 08 17 10 AD 64370 149564.00 0 TOTAL FOR WARRANT: 149564.00 ADC0011932451 MAGCO INC V0001159870 94700000042788 08 17 10 AD 64370 302409.00 0 TOTAL FOR WARRANT: 302409.00 ADC0011932453 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000042791 08 17 10 AD 64370 54824.00 0 TOTAL FOR WARRANT: 54824.00 ADC0011932454 TLSL INC V0001579470 94700000042792 08 17 10 AD 64370 80148.00 0 TOTAL FOR WARRANT: 80148.00 ADC0011932456 AUSBERN CONSTRUCTION CO INC V0000757461 94700000042794 08 17 10 AD 64370 180974.00 0 TOTAL FOR WARRANT: 180974.00 ADC0011936778 KIMES & STONE CONST CO INC V0000114070 94700000042820 08 19 10 AD 64370 462916.00 0 TOTAL FOR WARRANT: 462916.00 ADC0011936779 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000042823 08 19 10 AD 64370 68656.00 0 TOTAL FOR WARRANT: 68656.00 ADC0011936781 PHILLIPS CONTRACTING CO INC V0000120310 94700000042825 08 19 10 AD 64370 176190.00 0 TOTAL FOR WARRANT: 176190.00 ADC0011936782 PHILLIPS CONTRACTING CO INC V0000120310 94700000042826 08 19 10 AD 64370 29393.00 0 TOTAL FOR WARRANT: 29393.00 ADC0011936783 UNION CONSTRUCTION V0000127440 94700000042827 08 19 10 AD 64370 21281.58 0 TOTAL FOR WARRANT: 21281.58 ADC0011936787 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000042833 08 19 10 AD 64370 3713.00 0 TOTAL FOR WARRANT: 3713.00 ADC0011936788 MAGCO INC V0001159870 94700000042834 08 19 10 AD 64370 105272.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 67 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 105272.00 ADC0011936789 JA MARC CONSTRUCTION CO INC V0002324900 94700000042835 08 19 10 AD 64370 101801.00 0 TOTAL FOR WARRANT: 101801.00 ADC0011936790 DICKERSON & BOWEN INC V0000370090 94700000042836 08 19 10 AD 64370 78352.00 0 TOTAL FOR WARRANT: 78352.00 ADC0011936791 DICKERSON & BOWEN INC V0000370090 94700000042837 08 19 10 AD 64370 19102.00 0 TOTAL FOR WARRANT: 19102.00 ADC0011936793 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000042840 08 19 10 AD 64370 14267.00 0 TOTAL FOR WARRANT: 14267.00 ADC0011936794 T L WALLACE CONST CO INC V0000729600 94700000042844 08 19 10 AD 64370 900448.00 0 TOTAL FOR WARRANT: 900448.00 ADC0011936795 KEY LLC V0001897830 94700000042846 08 19 10 AD 64370 54396.00 0 TOTAL FOR WARRANT: 54396.00 ADC0011940333 FERRELL PAVING INC V0001089370 94700000042847 08 23 10 AD 64370 29746.00 0 TOTAL FOR WARRANT: 29746.00 ADC0011940335 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000042849 08 23 10 AD 64370 37403.00 0 TOTAL FOR WARRANT: 37403.00 ADC0011940336 ELLIS CONSTRUCTION CO INC V0000107100 94700000042850 08 23 10 AD 64370 5968.00 0 TOTAL FOR WARRANT: 5968.00 ADC0011940338 KIMES & STONE CONST CO INC V0000114070 94700000042852 08 23 10 AD 64370 26505.00 0 TOTAL FOR WARRANT: 26505.00 ADC0011940340 N L CARSON CONST CO INC V0000118520 94700000042855 08 23 10 AD 64370 88329.00 0 TOTAL FOR WARRANT: 88329.00 ADC0011940343 UNION CONSTRUCTION V0000127440 94700000042858 08 23 10 AD 64370 30039.00 0 TOTAL FOR WARRANT: 30039.00 ADC0011940344 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000042862 08 23 10 AD 64370 37063.00 0 TOTAL FOR WARRANT: 37063.00 ADC0011941448 MYERS CHODIE T JR V0002108370 94700000042863 08 24 10 AD 64370 1550.40 0 TOTAL FOR WARRANT: 1550.40 ADC0011941449 BAGGETT FRED HAL V0002202780 94700000042864 08 24 10 AD 64370 7921.40 0 TOTAL FOR WARRANT: 7921.40 ADC0011941450 WOLVERTON OTTIS D JR V0001364750 94700000042865 08 24 10 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011941451 TEMPLE TERRELL W V0001365030 94700000042866 08 24 10 AD 64370 125.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 68 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 125.00 ADC0011941452 TEMPLE TERRELL W V0001365030 94700000042867 08 24 10 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011941453 TEMPLE TERRELL W V0001365030 94700000042868 08 24 10 AD 64370 170.00 0 TOTAL FOR WARRANT: 170.00 ADC0011941454 WILLIS ROBERT D V0001365100 94700000042869 08 24 10 AD 64370 4041.16 0 TOTAL FOR WARRANT: 4041.16 ADC0011941455 WILLIS ROBERT D V0001365100 94700000042870 08 24 10 AD 64370 1595.44 0 TOTAL FOR WARRANT: 1595.44 ADC0011941456 WILLIS ROBERT D V0001365100 94700000042871 08 24 10 AD 64370 1370.40 0 TOTAL FOR WARRANT: 1370.40 ADC0011941457 WILLIS ROBERT D V0001365100 94700000042872 08 24 10 AD 64370 541.20 0 TOTAL FOR WARRANT: 541.20 ADC0011941458 WILLIS ROBERT D V0001365100 94700000042873 08 24 10 AD 64370 1275.60 0 TOTAL FOR WARRANT: 1275.60 ADC0011941459 DUNGAN JEFF J V0001366300 94700000042874 08 24 10 AD 64370 4930.28 0 TOTAL FOR WARRANT: 4930.28 ADC0011941460 DUNGAN JEFF J V0001366300 94700000042875 08 24 10 AD 64370 915.20 0 TOTAL FOR WARRANT: 915.20 ADC0011941461 DUNGAN JEFF J V0001366300 94700000042876 08 24 10 AD 64370 530.00 0 TOTAL FOR WARRANT: 530.00 ADC0011941462 DUNGAN LES V0001440930 94700000042877 08 24 10 AD 64370 200.00 0 TOTAL FOR WARRANT: 200.00 ADC0011941463 GARDNER J CHRISTIAN V0001731830 94700000042879 08 24 10 AD 64370 8069.52 0 TOTAL FOR WARRANT: 8069.52 ADC0011941464 WARNOCK RUDOLPH M JR V0001967650 94700000042880 08 24 10 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011941465 HALL'S CONSTRUCTION CO INC V0000110160 94700000042882 08 24 10 AD 64370 4902.00 0 TOTAL FOR WARRANT: 4902.00 ADC0011941466 JORDAN CRANE SERVICE INC V0000113660 94700000042883 08 24 10 AD 64370 2144.56 0 TOTAL FOR WARRANT: 2144.56 ADC0011941471 UNION CONSTRUCTION V0000127440 94700000042888 08 24 10 AD 64370 24890.00 0 TOTAL FOR WARRANT: 24890.00 ADC0011941472 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000042891 08 24 10 AD 64370 116113.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 69 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 116113.00 ADC0011941473 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000042892 08 24 10 AD 64370 8836.00 0 TOTAL FOR WARRANT: 8836.00 ADC0011941474 DOZER LLC V0002143240 94700000042893 08 24 10 AD 64370 47477.00 0 TOTAL FOR WARRANT: 47477.00 ADC0011941475 B & M PAVING CO INC V0001471410 94700000042894 08 24 10 AD 64370 416089.00 0 TOTAL FOR WARRANT: 416089.00 ADC0011941476 W G CONSTRUCTION INC V0001645810 94700000042896 08 24 10 AD 64370 64943.00 0 TOTAL FOR WARRANT: 64943.00 ADC0011941478 PRAIRIE CONSTRUCTION LLC V0001664620 94700000042898 08 24 10 AD 64370 60135.00 0 TOTAL FOR WARRANT: 60135.00 ADC0011941479 RUTLEDGE CONTRACTORS INC V0000708180 94700000042899 08 24 10 AD 64370 120347.00 0 TOTAL FOR WARRANT: 120347.00 ADC0011941480 TRI-COUNTY CONSTRUCTION INC V0001710170 94700000042900 08 24 10 AD 64370 4900.00 0 TOTAL FOR WARRANT: 4900.00 ADC0011941481 DYE CONSTRUCTION INC V0000814000 94700000042901 08 24 10 AD 64370 82331.00 0 TOTAL FOR WARRANT: 82331.00 ADC0011948636 WARREN PAVING INC V0000128400 94700000042911 08 26 10 AD 64370 1247.97 0 TOTAL FOR WARRANT: 1247.97 ADC0011950746 UNION CONSTRUCTION V0000127440 94700000042920 08 27 10 AD 64370 12026.91 0 TOTAL FOR WARRANT: 12026.91 ADC0011950747 W E BLAIN & SONS INC V0000128030 94700000042921 08 27 10 AD 64370 733254.00 0 TOTAL FOR WARRANT: 733254.00 ADC0011950748 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000042922 08 27 10 AD 64370 22956.00 0 TOTAL FOR WARRANT: 22956.00 ADC0011950749 STRONG KYLE S V0002180550 94700000042924 08 27 10 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011950750 STRONG KYLE S V0002180550 94700000042925 08 27 10 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011950751 CLARK LAWRENCE R V0001359460 94700000042926 08 27 10 AD 64370 480.00 0 TOTAL FOR WARRANT: 480.00 ADC0011950752 DICKERSON & BOWEN INC V0000370090 94700000042928 08 27 10 AD 64370 102495.00 ADC0011950752 DICKERSON & BOWEN INC V0000370090 94700000042928 08 27 10 AD 64370 -2400.00 0 TOTAL FOR WARRANT: 100095.00 ADC0011950753 BRITT LARRY L V0001370370 94700000042929 08 27 10 AD 64370 125.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 70 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 125.00 ADC0011950754 BRITT LARRY L V0001370370 94700000042930 08 27 10 AD 64370 330.00 0 TOTAL FOR WARRANT: 330.00 ADC0011950755 BRITT LARRY L V0001370370 94700000042931 08 27 10 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011950756 BRITT LARRY L V0001370370 94700000042932 08 27 10 AD 64370 615.00 0 TOTAL FOR WARRANT: 615.00 ADC0011950757 JOHNSON JOE L V0001388310 94700000042933 08 27 10 AD 64370 1620.44 0 TOTAL FOR WARRANT: 1620.44 ADC0011950759 MCKEE JOHN E JR V0001713160 94700000042936 08 27 10 AD 64370 1402.80 0 TOTAL FOR WARRANT: 1402.80 ADC0011950760 AUSBERN CONSTRUCTION CO INC V0000757461 94700000042937 08 27 10 AD 64370 52066.00 0 TOTAL FOR WARRANT: 52066.00 ADC0011950761 MORRISON JAMES WAYNE V0001787470 94700000042938 08 27 10 AD 64370 5226.28 0 TOTAL FOR WARRANT: 5226.28 ADC0011950762 MORRISON JAMES WAYNE V0001787470 94700000042939 08 27 10 AD 64370 3664.24 0 TOTAL FOR WARRANT: 3664.24 ADC0011950763 CASSADA RONALD W V0001788800 94700000042940 08 27 10 AD 64370 175.00 0 TOTAL FOR WARRANT: 175.00 ADC0011950764 CASSADA RONALD W V0001788800 94700000042941 08 27 10 AD 64370 850.00 0 TOTAL FOR WARRANT: 850.00 ADC0011950765 CASSADA RONALD W V0001788800 94700000042942 08 27 10 AD 64370 200.00 0 TOTAL FOR WARRANT: 200.00 ADC0011950766 HUMPHREY ROLAND V0001956370 94700000042943 08 27 10 AD 64370 175.00 0 TOTAL FOR WARRANT: 175.00 ADC0011950767 FORDICE CONSTRUCTION CO V0000108090 94700000042944 08 27 10 AD 64370 12442.00 0 TOTAL FOR WARRANT: 12442.00 ADC0011950771 PACE BROTHERS ENTERPRISES INC V0001854190 94700000042949 08 27 10 AD 64370 25967.51 0 TOTAL FOR WARRANT: 25967.51 ADC0011961713 HALL'S CONSTRUCTION CO INC V0000110160 94700000042974 09 07 10 AD 64370 -490.46 0 TOTAL FOR WARRANT: -490.46 ADC0011961716 N L CARSON CONST CO INC V0000118520 94700000042977 09 07 10 AD 64370 64.00 0 TOTAL FOR WARRANT: 64.00 ADC0011961718 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000042979 09 07 10 AD 64370 19500.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 71 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 19500.00 ADC0011961719 W E BLAIN & SONS INC V0000128030 94700000042980 09 07 10 AD 64370 57076.02 0 TOTAL FOR WARRANT: 57076.02 ADC0011961720 TEMPLE TERRELL W V0001365030 94700000042981 09 07 10 AD 64370 2693.40 0 TOTAL FOR WARRANT: 2693.40 ADC0011961721 GREENWOOD KELLY V0001779590 94700000042984 09 07 10 AD 64370 4350.88 0 TOTAL FOR WARRANT: 4350.88 ADC0011961722 HILL RODERICK LAVERL V0001976040 94700000042985 09 07 10 AD 64370 2119.02 0 TOTAL FOR WARRANT: 2119.02 ADC0011961723 HILL RODERICK LAVERL V0001976040 94700000042986 09 07 10 AD 64370 797.52 0 TOTAL FOR WARRANT: 797.52 ADC0011965427 HEMPHILL CONSTRUCTION CO INC V0000110810 94700000042987 09 09 10 AD 64370 91077.00 0 TOTAL FOR WARRANT: 91077.00 ADC0011965428 HEMPHILL CONSTRUCTION CO INC V0000110810 94700000042988 09 09 10 AD 64370 83034.00 0 TOTAL FOR WARRANT: 83034.00 ADC0011965429 W S CONSTRUCTION LLC V0002208410 94700000042992 09 09 10 AD 64370 9938.00 0 TOTAL FOR WARRANT: 9938.00 ADC0011965430 T L WALLACE CONST CO INC V0000729600 94700000042993 09 09 10 AD 64370 31230.00 0 TOTAL FOR WARRANT: 31230.00 ADC0011965431 KEY LLC V0001897830 94700000042994 09 09 10 AD 64370 13415.90 0 TOTAL FOR WARRANT: 13415.90 ADC0011965433 HALL'S CONSTRUCTION CO INC V0000110160 94700000042996 09 09 10 AD 64370 14387.00 0 TOTAL FOR WARRANT: 14387.00 ADC0011965434 MARLOW J A JR V0001371370 94700000042998 09 09 10 AD 64370 2300.00 0 TOTAL FOR WARRANT: 2300.00 ADC0011965435 DIAMOND ROBERT V0001441600 94700000042999 09 09 10 AD 64370 700.00 0 TOTAL FOR WARRANT: 700.00 ADC0011965437 BOND JONATHAN KYLE V0001855740 94700000043001 09 09 10 AD 64370 1200.00 0 TOTAL FOR WARRANT: 1200.00 ADC0011965438 BOND JONATHAN KYLE V0001855740 94700000043002 09 09 10 AD 64370 1200.00 0 TOTAL FOR WARRANT: 1200.00 ADC0011965439 BOND JONATHAN KYLE V0001855740 94700000043003 09 09 10 AD 64370 1200.00 0 TOTAL FOR WARRANT: 1200.00 ADC0011967868 ENDEVCO INC V0000107190 94700000043004 09 10 10 AD 64370 5485.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 72 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 5485.00 ADC0011967870 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000043007 09 10 10 AD 64370 9654.00 0 TOTAL FOR WARRANT: 9654.00 ADC0011967871 W S CONSTRUCTION LLC V0002208410 94700000043008 09 10 10 AD 64370 23365.00 0 TOTAL FOR WARRANT: 23365.00 ADC0011967872 DOUG JONES & SON V0002305760 94700000043009 09 10 10 AD 64370 60030.00 0 TOTAL FOR WARRANT: 60030.00 ADC0011967874 DUNN ROADBUILDERS LLC V0001482941 94700000043011 09 10 10 AD 64370 28100.00 0 TOTAL FOR WARRANT: 28100.00 ADC0011967875 T L WALLACE CONST CO INC V0000729600 94700000043012 09 10 10 AD 64370 58093.00 0 TOTAL FOR WARRANT: 58093.00 ADC0011967877 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000043014 09 10 10 AD 64370 55773.00 0 TOTAL FOR WARRANT: 55773.00 ADC0011972344 KIMES & STONE CONST CO INC V0000114070 94700000043016 09 14 10 AD 64370 173160.00 0 TOTAL FOR WARRANT: 173160.00 ADC0011972345 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000043017 09 14 10 AD 64370 69858.00 0 TOTAL FOR WARRANT: 69858.00 ADC0011972346 PHILLIPS CONTRACTING CO INC V0000120310 94700000043018 09 14 10 AD 64370 14607.00 0 TOTAL FOR WARRANT: 14607.00 ADC0011972347 UNION CONSTRUCTION V0000127440 94700000043019 09 14 10 AD 64370 20590.00 0 TOTAL FOR WARRANT: 20590.00 ADC0011972349 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000043022 09 14 10 AD 64370 15969.00 0 TOTAL FOR WARRANT: 15969.00 ADC0011972351 DYE CONSTRUCTION INC V0000814000 94700000043025 09 14 10 AD 64370 36772.00 0 TOTAL FOR WARRANT: 36772.00 ADC0011972352 WALTERS CONSTRUCTION CO INC V0001931480 94700000043026 09 14 10 AD 64370 23906.00 0 TOTAL FOR WARRANT: 23906.00 ADC0011972353 BIRDSONG CONSTRUCTION CO INC V0002312590 94700000043027 09 14 10 AD 64370 9903.00 0 TOTAL FOR WARRANT: 9903.00 ADC0011972357 MAGCO INC V0001159870 94700000043032 09 14 10 AD 64370 54156.00 0 TOTAL FOR WARRANT: 54156.00 ADC0011972358 MAGCO INC V0001159870 94700000043033 09 14 10 AD 64370 56892.00 0 TOTAL FOR WARRANT: 56892.00 ADC0011972359 DICKERSON & BOWEN INC V0000370090 94700000043034 09 14 10 AD 64370 742911.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 73 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 742911.00 ADC0011972360 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000043035 09 14 10 AD 64370 87243.00 0 TOTAL FOR WARRANT: 87243.00 ADC0011977282 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000043039 09 16 10 AD 64370 5192.21 0 TOTAL FOR WARRANT: 5192.21 ADC0011977283 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000043042 09 16 10 AD 64370 9966.00 0 TOTAL FOR WARRANT: 9966.00 ADC0011977287 MAGCO INC V0001159870 94700000043047 09 16 10 AD 64370 68082.00 0 TOTAL FOR WARRANT: 68082.00 ADC0011977288 MAGCO INC V0001159870 94700000043048 09 16 10 AD 64370 25302.00 0 TOTAL FOR WARRANT: 25302.00 ADC0011977289 HILL RODERICK LAVERL V0001976040 94700000043052 09 16 10 AD 64370 649.88 0 TOTAL FOR WARRANT: 649.88 ADC0011979197 AVANT TOMMY J V0002017250 94700000043053 09 17 10 AD 64370 640.00 0 TOTAL FOR WARRANT: 640.00 ADC0011979198 AVANT TOMMY J V0002017250 94700000043054 09 17 10 AD 64370 1680.00 0 TOTAL FOR WARRANT: 1680.00 ADC0011979203 CLARK LAWRENCE R V0001359460 94700000043060 09 17 10 AD 64370 140.00 0 TOTAL FOR WARRANT: 140.00 ADC0011979204 CLARK LAWRENCE R V0001359460 94700000043061 09 17 10 AD 64370 178.88 0 TOTAL FOR WARRANT: 178.88 ADC0011979205 WOLVERTON OTTIS D JR V0001364750 94700000043062 09 17 10 AD 64370 3698.04 0 TOTAL FOR WARRANT: 3698.04 ADC0011979206 JOHNSON JOE L V0001388310 94700000043063 09 17 10 AD 64370 23492.92 0 TOTAL FOR WARRANT: 23492.92 ADC0011979208 ADCAMP INC V0000098751 94700000043074 09 17 10 AD 64370 504118.00 0 TOTAL FOR WARRANT: 504118.00 ADC0011979209 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000043075 09 17 10 AD 64370 14186.00 0 TOTAL FOR WARRANT: 14186.00 ADC0011979211 HALL'S CONSTRUCTION CO INC V0000110160 94700000043077 09 17 10 AD 64370 77874.00 0 TOTAL FOR WARRANT: 77874.00 ADC0011979212 HALL'S CONSTRUCTION CO INC V0000110160 94700000043078 09 17 10 AD 64370 52851.00 0 TOTAL FOR WARRANT: 52851.00 ADC0011979213 HALL'S CONSTRUCTION CO INC V0000110160 94700000043079 09 17 10 AD 64370 17033.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 74 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 17033.00 ADC0011979215 KIMES & STONE CONST CO INC V0000114070 94700000043081 09 17 10 AD 64370 216546.00 ADC0011979215 KIMES & STONE CONST CO INC V0000114070 94700000043081 09 17 10 AD 64370 -2000.00 0 TOTAL FOR WARRANT: 214546.00 ADC0011979217 PHILLIPS CONTRACTING CO INC V0000120310 94700000043083 09 17 10 AD 64370 12803.00 0 TOTAL FOR WARRANT: 12803.00 ADC0011979219 UNION CONSTRUCTION V0000127440 94700000043085 09 17 10 AD 64370 94620.00 0 TOTAL FOR WARRANT: 94620.00 ADC0011979220 UNION CONSTRUCTION V0000127440 94700000043086 09 17 10 AD 64370 22430.00 0 TOTAL FOR WARRANT: 22430.00 ADC0011979221 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000043087 09 17 10 AD 64370 71138.00 0 TOTAL FOR WARRANT: 71138.00 ADC0011979222 MIKE NELSON CONTRACTORS INC V0002366520 94700000043088 09 17 10 AD 64370 6937.00 0 TOTAL FOR WARRANT: 6937.00 ADC0011979223 DICKERSON & BOWEN INC V0000370090 94700000043089 09 17 10 AD 64370 413482.00 0 TOTAL FOR WARRANT: 413482.00 ADC0011979224 B & M PAVING CO INC V0001471410 94700000043090 09 17 10 AD 64370 57709.00 0 TOTAL FOR WARRANT: 57709.00 ADC0011979225 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000043091 09 17 10 AD 64370 110879.00 0 TOTAL FOR WARRANT: 110879.00 ADC0011979226 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000043092 09 17 10 AD 64370 20096.00 0 TOTAL FOR WARRANT: 20096.00 ADC0011979227 TLSL INC V0001579470 94700000043093 09 17 10 AD 64370 128709.00 0 TOTAL FOR WARRANT: 128709.00 ADC0011979228 W G CONSTRUCTION INC V0001645810 94700000043094 09 17 10 AD 64370 49208.00 0 TOTAL FOR WARRANT: 49208.00 ADC0011979229 PRAIRIE CONSTRUCTION LLC V0001664620 94700000043095 09 17 10 AD 64370 3150.00 0 TOTAL FOR WARRANT: 3150.00 ADC0011979230 PRAIRIE CONSTRUCTION LLC V0001664620 94700000043096 09 17 10 AD 64370 2036.00 0 TOTAL FOR WARRANT: 2036.00 ADC0011979231 RUTLEDGE CONTRACTORS INC V0000708180 94700000043097 09 17 10 AD 64370 17985.00 0 TOTAL FOR WARRANT: 17985.00 ADC0011979232 TANNER CONSTRUCTION CO INC V0000726280 94700000043098 09 17 10 AD 64370 4073.00 0 TOTAL FOR WARRANT: 4073.00 ADC0011979234 AUSBERN CONSTRUCTION CO INC V0000757461 94700000043100 09 17 10 AD 64370 6738.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 75 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 6738.00 ADC0011979235 DYE CONSTRUCTION INC V0000814000 94700000043101 09 17 10 AD 64370 195284.00 0 TOTAL FOR WARRANT: 195284.00 ADC0011979236 DYE CONSTRUCTION INC V0000814000 94700000043102 09 17 10 AD 64370 16056.00 0 TOTAL FOR WARRANT: 16056.00 ADC0011980911 N L CARSON CONST CO INC V0000118520 94700000043111 09 20 10 AD 64370 138533.00 0 TOTAL FOR WARRANT: 138533.00 ADC0011980912 W E BLAIN & SONS INC V0000128030 94700000043113 09 20 10 AD 64370 41992.00 0 TOTAL FOR WARRANT: 41992.00 ADC0011980913 DOZER LLC V0002143240 94700000043114 09 20 10 AD 64370 126572.00 0 TOTAL FOR WARRANT: 126572.00 ADC0011982588 KIMES & STONE CONST CO INC V0000114070 94700000043115 09 21 10 AD 64370 367322.00 0 TOTAL FOR WARRANT: 367322.00 ADC0011985326 AUSBERN CONSTRUCTION CO INC V0000757461 94700000043121 09 22 10 AD 64370 1771.00 0 TOTAL FOR WARRANT: 1771.00 ADC0011987148 AVANT TOMMY J V0002017250 94700000043122 09 23 10 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011987150 MYERS CHODIE T JR V0002108370 94700000043125 09 23 10 AD 64370 12964.40 0 TOTAL FOR WARRANT: 12964.40 ADC0011987151 MYERS CHODIE T JR V0002108370 94700000043126 09 23 10 AD 64370 5407.20 0 TOTAL FOR WARRANT: 5407.20 ADC0011987153 JA MARC CONSTRUCTION CO INC V0002324900 94700000043129 09 23 10 AD 64370 121438.00 0 TOTAL FOR WARRANT: 121438.00 ADC0011987154 WILLIS ROBERT D V0001365100 94700000043130 09 23 10 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011987155 WILLIS ROBERT D V0001365100 94700000043131 09 23 10 AD 64370 9055.84 0 TOTAL FOR WARRANT: 9055.84 ADC0011987156 WILLIS ROBERT D V0001365100 94700000043132 09 23 10 AD 64370 4051.20 0 TOTAL FOR WARRANT: 4051.20 ADC0011987157 WILLIS ROBERT D V0001365100 94700000043133 09 23 10 AD 64370 510.00 0 TOTAL FOR WARRANT: 510.00 ADC0011987158 WILLIS ROBERT D V0001365100 94700000043134 09 23 10 AD 64370 1827.80 0 TOTAL FOR WARRANT: 1827.80 ADC0011987160 GREENWOOD KELLY V0001779590 94700000043137 09 23 10 AD 64370 1666.64 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 76 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 1666.64 ADC0011989125 DUNN ROADBUILDERS LLC V0001482941 94700000043141 09 24 10 AD 64370 247041.00 0 TOTAL FOR WARRANT: 247041.00 ADC0011989126 PEARSON TOMMY F V0001912130 94700000043142 09 24 10 AD 64370 6308.00 0 TOTAL FOR WARRANT: 6308.00 ADC0011991517 DICKERSON & BOWEN INC V0000370091 94700000043118 09 27 10 AD 64370 8013.00 ADC0011991517 DICKERSON & BOWEN INC V0000370091 94700000043118 09 27 10 AD 64370 5200.00 0 TOTAL FOR WARRANT: 13213.00 ADC0011991519 ELLIS CONSTRUCTION CO INC V0000107100 94700000043144 09 27 10 AD 64370 44303.00 0 TOTAL FOR WARRANT: 44303.00 ADC0011991520 W S CONSTRUCTION LLC V0002208410 94700000043145 09 27 10 AD 64370 6004.06 0 TOTAL FOR WARRANT: 6004.06 ADC0011993765 MAGCO INC V0001159870 94700000043154 09 28 10 AD 64370 499.83 0 TOTAL FOR WARRANT: 499.83 ADC0011993766 C THORNTON INC V0002330530 94700000043155 09 28 10 AD 64370 11046.00 0 TOTAL FOR WARRANT: 11046.00 ADC0011993767 BUFORD CONSTRUCTION CO INC V0001435250 94700000043156 09 28 10 AD 64370 57872.00 0 TOTAL FOR WARRANT: 57872.00 ADC0011993770 FERRELL PAVING INC V0001089370 94700000043159 09 28 10 AD 64370 62690.00 0 TOTAL FOR WARRANT: 62690.00 ADC0011993772 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000043164 09 28 10 AD 64370 24212.00 0 TOTAL FOR WARRANT: 24212.00 AD00011479433 VANCE BROTHERS INC V0002015390 94700000039585 10 06 09 AD 64370 588801.00 0 TOTAL FOR WARRANT: 588801.00 AD00011479434 COX TOM W V0000158950 94700000040316 10 06 09 AD 64370 1020.00 0 TOTAL FOR WARRANT: 1020.00 AD00011479435 COX TOM W V0000158950 94700000040317 10 06 09 AD 64370 340.00 0 TOTAL FOR WARRANT: 340.00 AD00011479436 COX TOM W V0000158950 94700000040318 10 06 09 AD 64370 1175.08 0 TOTAL FOR WARRANT: 1175.08 AD00011479437 WOLVERTON OTTIS D JR V0001364750 94700000040356 10 06 09 AD 64370 412.64 0 TOTAL FOR WARRANT: 412.64 AD00011479438 WOLVERTON OTTIS D JR V0001364750 94700000040357 10 06 09 AD 64370 1060.56 0 TOTAL FOR WARRANT: 1060.56 AD00011479439 MCKEE JOHN E JR V0001713160 94700000040365 10 06 09 AD 64370 6021.20 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 77 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 6021.20 AD00011479440 MCKEE JOHN E JR V0001713160 94700000040366 10 06 09 AD 64370 5489.96 0 TOTAL FOR WARRANT: 5489.96 AD00011479441 MCKEE JOHN E JR V0001713160 94700000040367 10 06 09 AD 64370 5288.30 0 TOTAL FOR WARRANT: 5288.30 AD00011479445 WOLVERTON OTTIS D JR V0001364750 94700000040401 10 06 09 AD 64370 1782.50 0 TOTAL FOR WARRANT: 1782.50 AD00011479446 MARLOW J A JR V0001371370 94700000040402 10 06 09 AD 64370 1100.00 0 TOTAL FOR WARRANT: 1100.00 AD00011488852 COX TOM W V0000158950 94700000040424 10 12 09 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 AD00011488853 COX TOM W V0000158950 94700000040425 10 12 09 AD 64370 1624.64 0 TOTAL FOR WARRANT: 1624.64 AD00011496030 J & M INC V0000112310 94700000040481 10 15 09 AD 64370 66058.00 0 TOTAL FOR WARRANT: 66058.00 AD00011496031 GOOLSBY EXCAVATION & V0002225060 94700000040486 10 15 09 AD 64370 148888.00 0 TOTAL FOR WARRANT: 148888.00 AD00011497758 ROBBIE ROBINSON INC V0000726300 94700000040520 10 16 09 AD 64370 16.39 0 TOTAL FOR WARRANT: 16.39 AD00011505530 AKINS JAMES E V0001030790 94700000040537 10 22 09 AD 64370 175.00 0 TOTAL FOR WARRANT: 175.00 AD00011505531 AKINS JAMES E V0001030790 94700000040538 10 22 09 AD 64370 175.00 0 TOTAL FOR WARRANT: 175.00 AD00011505532 AKINS JAMES E V0001030790 94700000040539 10 22 09 AD 64370 12234.00 0 TOTAL FOR WARRANT: 12234.00 AD00011505536 ELEY ROBERT B V0000767460 94700000040564 10 22 09 AD 64370 4807.11 0 TOTAL FOR WARRANT: 4807.11 AD00011506585 DOUG JONES & SON V0002305760 94700000040471 10 23 09 AD 64370 13399.00 0 TOTAL FOR WARRANT: 13399.00 AD00011521087 DIRTWORKS INC OF VICKSBURG V0001838560 94700000040642 11 02 09 AD 64370 -986.27 AD00011521087 DIRTWORKS INC OF VICKSBURG V0001838560 94700000040642 11 02 09 AD 64370 1200.00 0 TOTAL FOR WARRANT: 213.73 AD00011532323 WOLVERTON OTTIS D JR V0001364750 94700000040678 11 10 09 AD 64370 1760.00 0 TOTAL FOR WARRANT: 1760.00 AD00011532324 MURPHY DANIEL L V0001366540 94700000040685 11 10 09 AD 64370 300.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 78 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 300.00 AD00011532325 MURPHY DANIEL L V0001366540 94700000040686 11 10 09 AD 64370 250.80 0 TOTAL FOR WARRANT: 250.80 AD00011532326 MURPHY DANIEL L V0001366540 94700000040687 11 10 09 AD 64370 300.00 0 TOTAL FOR WARRANT: 300.00 AD00011532327 MURPHY DANIEL L V0001366540 94700000040688 11 10 09 AD 64370 1419.36 0 TOTAL FOR WARRANT: 1419.36 AD00011532328 MURPHY DANIEL L V0001366540 94700000040689 11 10 09 AD 64370 475.00 0 TOTAL FOR WARRANT: 475.00 AD00011532329 MURPHY DANIEL L V0001366540 94700000040690 11 10 09 AD 64370 1327.92 0 TOTAL FOR WARRANT: 1327.92 AD00011532331 CROWDER THOMAS M V0001961490 94700000040696 11 10 09 AD 64370 607.28 0 TOTAL FOR WARRANT: 607.28 AD00011532332 CROWDER THOMAS M V0001961490 94700000040697 11 10 09 AD 64370 6744.14 0 TOTAL FOR WARRANT: 6744.14 AD00011534711 J & M INC V0000112310 94700000040702 11 12 09 AD 64370 22374.00 0 TOTAL FOR WARRANT: 22374.00 AD00011534712 RUSSELL A GARNER V0001365930 94700000040712 11 12 09 AD 64370 2950.10 0 TOTAL FOR WARRANT: 2950.10 AD00011534713 RUSSELL A GARNER V0001365930 94700000040713 11 12 09 AD 64370 5378.80 0 TOTAL FOR WARRANT: 5378.80 AD00011534714 CROWDER THOMAS M V0001961490 94700000040719 11 12 09 AD 64370 950.00 0 TOTAL FOR WARRANT: 950.00 AD00011534716 GOOLSBY EXCAVATION & V0002225060 94700000040729 11 12 09 AD 64370 3921.00 0 TOTAL FOR WARRANT: 3921.00 AD00011534717 POGUE GLENN V0001599900 94700000040741 11 12 09 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 AD00011534718 WALKER DONALD E V0000808621 94700000040746 11 12 09 AD 64370 2340.96 0 TOTAL FOR WARRANT: 2340.96 AD00011534719 CROWDER THOMAS M V0001961490 94700000040747 11 12 09 AD 64370 6580.28 0 TOTAL FOR WARRANT: 6580.28 AD00011539194 FOLEY HUBERT L JR V0001371150 94700000040758 11 16 09 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 AD00011539195 CROWDER THOMAS M V0001961490 94700000040765 11 16 09 AD 64370 369.78 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 79 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 369.78 AD00011540645 NEWCOMB RICKY V0002201330 94700000040772 11 17 09 AD 64370 2000.00 0 TOTAL FOR WARRANT: 2000.00 AD00011543078 HOOKER MARCUS V0000811340 94700000040798 11 18 09 AD 64370 1850.00 0 TOTAL FOR WARRANT: 1850.00 AD00011552891 RIVERSIDE TRAFFIC SYSTEMS INC V0001386480 94700000040853 11 24 09 AD 64370 956.86 0 TOTAL FOR WARRANT: 956.86 AD00011559750 VANCE BROTHERS INC V0002015390 94700000040858 11 30 09 AD 64370 15218.65 0 TOTAL FOR WARRANT: 15218.65 AD00011567612 NEWCOMB RICKY V0002201330 94700000040890 12 07 09 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 AD00011567613 RUSSELL A GARNER V0001365930 94700000040895 12 07 09 AD 64370 475.00 0 TOTAL FOR WARRANT: 475.00 AD00011567614 ROBBIE ROBINSON INC V0000726300 94700000040901 12 07 09 AD 64370 27328.00 0 TOTAL FOR WARRANT: 27328.00 AD00011567616 WALKER DONALD E V0000808621 94700000040904 12 07 09 AD 64370 1823.36 0 TOTAL FOR WARRANT: 1823.36 AD00011567617 CROWDER THOMAS M V0001961490 94700000040906 12 07 09 AD 64370 330.48 0 TOTAL FOR WARRANT: 330.48 AD00011572064 KEMP JIMMY V0001613080 94700000040914 12 09 09 AD 64370 40.00 0 TOTAL FOR WARRANT: 40.00 AD00011577364 VANCE BROTHERS INC V0002015390 94700000040944 12 14 09 AD 64370 890.72 0 TOTAL FOR WARRANT: 890.72 AD00011577367 KING EQUIPMENT & DOZER SERVIC V0001513860 94700000040981 12 14 09 AD 64370 41130.00 0 TOTAL FOR WARRANT: 41130.00 AD00011581694 KNIGHT JEFFERY T V0001469930 94700000041020 12 16 09 AD 64370 364.12 0 TOTAL FOR WARRANT: 364.12 AD00011581695 ROBBIE ROBINSON INC V0000726300 94700000041025 12 16 09 AD 64370 41985.00 0 TOTAL FOR WARRANT: 41985.00 AD00011599219 AKINS JAMES E V0001030790 94700000041077 12 29 09 AD 64370 135.00 0 TOTAL FOR WARRANT: 135.00 AD00011599224 ROBBIE ROBINSON INC V0000726300 94700000041098 12 29 09 AD 64370 1609.51 0 TOTAL FOR WARRANT: 1609.51 AD00011599225 WALKER DONALD E V0000808621 94700000041099 12 29 09 AD 64370 1783.51 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 80 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 1783.51 AD00011599226 WALKER DONALD E V0000808621 94700000041100 12 29 09 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 AD00011620904 KNIGHT JEFFERY T V0001469930 94700000041175 01 20 10 AD 64370 3984.55 0 TOTAL FOR WARRANT: 3984.55 AD00011620905 KNIGHT JEFFERY T V0001469930 94700000041176 01 20 10 AD 64370 45.00 0 TOTAL FOR WARRANT: 45.00 AD00011620906 HOOKER MARCUS V0000811340 94700000041179 01 20 10 AD 64370 2504.00 0 TOTAL FOR WARRANT: 2504.00 AD00011637140 KING EQUIPMENT & DOZER SERVIC V0001513860 94700000041266 01 28 10 AD 64370 48295.00 0 TOTAL FOR WARRANT: 48295.00 AD00011637141 WALKER DONALD E V0000808621 94700000041270 01 28 10 AD 64370 11174.56 0 TOTAL FOR WARRANT: 11174.56 AD00011639664 PARKER CHARLES S V0001526420 94700000041267 01 29 10 AD 64370 752.76 0 TOTAL FOR WARRANT: 752.76 AD00011639665 PARKER CHARLES S V0001526420 94700000041268 01 29 10 AD 64370 250.00 0 TOTAL FOR WARRANT: 250.00 AD00011639668 FOLEY HUBERT L JR V0001371150 94700000041296 01 29 10 AD 64370 175.00 0 TOTAL FOR WARRANT: 175.00 AD00011639669 POGUE GLENN V0001599900 94700000041301 01 29 10 AD 64370 510.00 0 TOTAL FOR WARRANT: 510.00 AD00011644831 WARNOCK RUDOLPH M JR V0001967650 94700000041271 02 03 10 AD 64370 2575.30 0 TOTAL FOR WARRANT: 2575.30 AD00011654884 HOOKER MARCUS V0000811340 94700000041341 02 10 10 AD 64370 1364.50 0 TOTAL FOR WARRANT: 1364.50 AD00011654885 HOOKER MARCUS V0000811340 94700000041342 02 10 10 AD 64370 2786.50 0 TOTAL FOR WARRANT: 2786.50 AD00011657705 KING EQUIPMENT & DOZER SERVIC V0001513860 94700000041361 02 11 10 AD 64370 192.88 0 TOTAL FOR WARRANT: 192.88 AD00011657706 CLARK BROTHERS CONSRUCTION INC V0001703570 94700000041362 02 11 10 AD 64370 10028.83 0 TOTAL FOR WARRANT: 10028.83 AD00011657711 POGUE GLENN V0001599900 94700000041385 02 11 10 AD 64370 2718.80 0 TOTAL FOR WARRANT: 2718.80 AD00011663019 C THORNTON INC V0002330530 94700000041360 02 17 10 AD 64370 14397.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 81 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 14397.00 AD00011671155 COTHREN CHARLES DAVID V0002068220 94700000041438 02 23 10 AD 64370 6053.92 0 TOTAL FOR WARRANT: 6053.92 AD00011671157 RUSSELL A GARNER V0001365930 94700000041447 02 23 10 AD 64370 1200.00 0 TOTAL FOR WARRANT: 1200.00 AD00011671158 FOLEY HUBERT L JR V0001371150 94700000041448 02 23 10 AD 64370 1369.95 0 TOTAL FOR WARRANT: 1369.95 AD00011671159 FOLEY HUBERT L JR V0001371150 94700000041449 02 23 10 AD 64370 44.40 0 TOTAL FOR WARRANT: 44.40 AD00011671160 KNIGHT JEFFERY T V0001469930 94700000041453 02 23 10 AD 64370 4223.84 0 TOTAL FOR WARRANT: 4223.84 AD00011677840 C THORNTON INC V0002330530 94700000041478 02 25 10 AD 64370 40914.00 0 TOTAL FOR WARRANT: 40914.00 AD00011682088 GRANBERRY JOHN V0002315790 94700000041463 03 01 10 AD 64370 4000.00 0 TOTAL FOR WARRANT: 4000.00 AD00011688689 COTHREN CHARLES DAVID V0002068220 94700000041484 03 04 10 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 AD00011688694 FOLEY HUBERT L JR V0001371150 94700000041496 03 04 10 AD 64370 2707.22 0 TOTAL FOR WARRANT: 2707.22 AD00011688695 SPRINGER EDWARD V0001884370 94700000041499 03 04 10 AD 64370 2993.20 0 TOTAL FOR WARRANT: 2993.20 AD00011696481 WARNOCK RUDOLPH M JR V0001967650 94700000041526 03 10 10 AD 64370 1537.32 0 TOTAL FOR WARRANT: 1537.32 AD00011699496 JAY BEARDEN CONSTRUCTION V0001196380 94700000041545 03 11 10 AD 64370 96827.00 0 TOTAL FOR WARRANT: 96827.00 AD00011706215 KING EQUIPMENT & DOZER SERVIC V0001513860 94700000041615 03 16 10 AD 64370 23589.00 0 TOTAL FOR WARRANT: 23589.00 AD00011729001 FOLEY HUBERT L JR V0001371150 94700000041684 03 30 10 AD 64370 1380.64 0 TOTAL FOR WARRANT: 1380.64 AD00011729002 FOLEY HUBERT L JR V0001371150 94700000041685 03 30 10 AD 64370 78.84 0 TOTAL FOR WARRANT: 78.84 AD00011729005 KNIGHT JEFFERY T V0001469930 94700000041690 03 30 10 AD 64370 7555.24 0 TOTAL FOR WARRANT: 7555.24 AD00011729006 ROBBIE ROBINSON INC V0000726300 94700000041696 03 30 10 AD 64370 34.75 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 82 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 34.75 AD00011738305 RUSSELL A GARNER V0001365930 94700000041746 04 06 10 AD 64370 2525.00 0 TOTAL FOR WARRANT: 2525.00 AD00011738306 RUSSELL A GARNER V0001365930 94700000041747 04 06 10 AD 64370 2505.00 0 TOTAL FOR WARRANT: 2505.00 AD00011742181 PRITCHARD CLYDE L PE V0002012270 94700000041758 04 08 10 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 AD00011744337 JAY BEARDEN CONSTRUCTION V0001196380 94700000041771 04 09 10 AD 64370 26538.00 0 TOTAL FOR WARRANT: 26538.00 AD00011747149 KING EQUIPMENT & DOZER SERVIC V0001513860 94700000041777 04 13 10 AD 64370 24709.00 0 TOTAL FOR WARRANT: 24709.00 AD00011752353 RUSSELL A GARNER V0001365930 94700000041813 04 15 10 AD 64370 2285.00 0 TOTAL FOR WARRANT: 2285.00 AD00011752354 DIAL INC V0001759460 94700000041820 04 15 10 AD 64370 70527.00 0 TOTAL FOR WARRANT: 70527.00 AD00011754462 GOOLSBY EXCAVATION & V0002225060 94700000041787 04 16 10 AD 64370 13154.00 0 TOTAL FOR WARRANT: 13154.00 AD00011759836 KNIGHT JEFFERY T V0001469930 94700000041852 04 21 10 AD 64370 1742.20 0 TOTAL FOR WARRANT: 1742.20 AD00011759837 KNIGHT JEFFERY T V0001469930 94700000041853 04 21 10 AD 64370 1142.68 0 TOTAL FOR WARRANT: 1142.68 AD00011765558 KEMP JIMMY V0001613080 94700000041854 04 27 10 AD 64370 175.00 0 TOTAL FOR WARRANT: 175.00 AD00011768648 POGUE GLENN V0001599900 94700000041900 04 28 10 AD 64370 45.00 0 TOTAL FOR WARRANT: 45.00 AD00011768649 POGUE GLENN V0001599900 94700000041901 04 28 10 AD 64370 100.00 0 TOTAL FOR WARRANT: 100.00 AD00011771969 INSURANCE COMPANY OF THE WEST V0001916461 94700000041918 04 29 10 AD 64370 8404.15 0 TOTAL FOR WARRANT: 8404.15 AD00011771970 INSURANCE COMPANY OF THE WEST V0001916461 94700000041919 04 29 10 AD 64370 1771.17 0 TOTAL FOR WARRANT: 1771.17 AD00011771971 INSURANCE COMPANY OF THE WEST V0001916461 94700000041920 04 29 10 AD 64370 1587.14 0 TOTAL FOR WARRANT: 1587.14 AD00011771972 INSURANCE COMPANY OF THE WEST V0001916461 94700000041921 04 29 10 AD 64370 2633.48 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 83 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 2633.48 AD00011771973 INSURANCE COMPANY OF THE WEST V0001916461 94700000041922 04 29 10 AD 64370 10404.00 0 TOTAL FOR WARRANT: 10404.00 AD00011780977 RUSSELL A GARNER V0001365930 94700000041942 05 06 10 AD 64370 2810.00 0 TOTAL FOR WARRANT: 2810.00 AD00011780978 MURPHY DANIEL L V0001366540 94700000041943 05 06 10 AD 64370 447.60 0 TOTAL FOR WARRANT: 447.60 AD00011780979 KEMP JIMMY V0001613080 94700000041945 05 06 10 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 AD00011788386 KING EQUIPMENT & DOZER SERVIC V0001513860 94700000041976 05 12 10 AD 64370 78211.00 0 TOTAL FOR WARRANT: 78211.00 AD00011790402 JAY BEARDEN CONSTRUCTION V0001196380 94700000041994 05 13 10 AD 64370 4620.00 0 TOTAL FOR WARRANT: 4620.00 AD00011790403 JAY BEARDEN CONSTRUCTION V0001196380 94700000041995 05 13 10 AD 64370 40065.00 0 TOTAL FOR WARRANT: 40065.00 AD00011792669 VANCE BROTHERS INC V0002015390 94700000042003 05 14 10 AD 64370 720555.00 0 TOTAL FOR WARRANT: 720555.00 AD00011795080 DIAL INC V0001759460 94700000042030 05 17 10 AD 64370 7718.00 0 TOTAL FOR WARRANT: 7718.00 AD00011803499 KNIGHT JEFFERY T V0001469930 94700000042097 05 21 10 AD 64370 629.48 0 TOTAL FOR WARRANT: 629.48 AD00011803500 KNIGHT JEFFERY T V0001469930 94700000042098 05 21 10 AD 64370 1120.20 0 TOTAL FOR WARRANT: 1120.20 AD00011803501 KNIGHT JEFFERY T V0001469930 94700000042099 05 21 10 AD 64370 3309.64 0 TOTAL FOR WARRANT: 3309.64 AD00011803502 PARKER CHARLES S V0001526420 94700000042100 05 21 10 AD 64370 10512.88 0 TOTAL FOR WARRANT: 10512.88 AD00011805418 FOLEY HUBERT L JR V0001371150 94700000042109 05 24 10 AD 64370 1850.00 0 TOTAL FOR WARRANT: 1850.00 AD00011805420 HOOKER MARCUS V0000811340 94700000042115 05 24 10 AD 64370 150.00 0 TOTAL FOR WARRANT: 150.00 AD00011810569 AKINS JAMES E V0001030790 94700000042121 05 26 10 AD 64370 2015.00 0 TOTAL FOR WARRANT: 2015.00 AD00011810571 RUSSELL A GARNER V0001365930 94700000042127 05 26 10 AD 64370 1044.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 84 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 1044.00 AD00011810573 POGUE GLENN V0001599900 94700000042138 05 26 10 AD 64370 175.00 0 TOTAL FOR WARRANT: 175.00 AD00011810575 HOOKER MARCUS V0000811340 94700000042144 05 26 10 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 AD00011821283 GRANBERRY JOHN V0002315790 94700000042085 06 04 10 AD 64370 2081.24 0 TOTAL FOR WARRANT: 2081.24 AD00011821288 FOLEY HUBERT L JR V0001371150 94700000042175 06 04 10 AD 64370 175.00 0 TOTAL FOR WARRANT: 175.00 AD00011821289 CLEMENS GEOFFREY V0001790270 94700000042180 06 04 10 AD 64370 2411.30 0 TOTAL FOR WARRANT: 2411.30 AD00011829912 KING EQUIPMENT & DOZER SERVIC V0001513860 94700000042209 06 10 10 AD 64370 48213.00 0 TOTAL FOR WARRANT: 48213.00 AD00011829918 JAY BEARDEN CONSTRUCTION V0001196380 94700000042226 06 10 10 AD 64370 124005.00 0 TOTAL FOR WARRANT: 124005.00 AD00011835338 GRANBERRY JOHN V0002315790 94700000042248 06 15 10 AD 64370 5998.84 0 TOTAL FOR WARRANT: 5998.84 AD00011835339 PARKER CHARLES S V0001526420 94700000042254 06 15 10 AD 64370 10922.56 0 TOTAL FOR WARRANT: 10922.56 AD00011840056 KING EQUIPMENT & DOZER SERVIC V0001513860 94700000042310 06 17 10 AD 64370 5233.00 0 TOTAL FOR WARRANT: 5233.00 AD00011841691 VANCE BROTHERS INC V0002015390 94700000042312 06 18 10 AD 64370 838275.00 0 TOTAL FOR WARRANT: 838275.00 AD00011851203 CLEMENS GEOFFREY V0001790270 94700000042350 06 24 10 AD 64370 597.72 0 TOTAL FOR WARRANT: 597.72 AD00011855423 KING EQUIPMENT & DOZER SERVIC V0001513860 94700000042357 06 25 10 AD 64370 27397.00 0 TOTAL FOR WARRANT: 27397.00 AD00011861836 J & M INC V0000112310 94700000042360 06 30 10 AD 64370 73710.00 0 TOTAL FOR WARRANT: 73710.00 AD00011876147 COTHREN CHARLES DAVID V0002068220 94700000042376 07 13 10 AD 64370 2000.00 0 TOTAL FOR WARRANT: 2000.00 AD00011881927 JAY BEARDEN CONSTRUCTION V0001196380 94700000042427 07 15 10 AD 64370 77880.00 0 TOTAL FOR WARRANT: 77880.00 AD00011881928 KING EQUIPMENT & DOZER SERVIC V0001513860 94700000042429 07 15 10 AD 64370 3189.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 85 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 3189.00 AD00011884213 PRITCHARD CLYDE L PE V0002012270 94700000042431 07 16 10 AD 64370 2125.80 0 TOTAL FOR WARRANT: 2125.80 AD00011884214 PRITCHARD CLYDE L PE V0002012270 94700000042432 07 16 10 AD 64370 2303.20 0 TOTAL FOR WARRANT: 2303.20 AD00011884215 VANCE BROTHERS INC V0002015390 94700000042433 07 16 10 AD 64370 199007.00 0 TOTAL FOR WARRANT: 199007.00 AD00011884219 POGUE GLENN V0001599900 94700000042466 07 16 10 AD 64370 510.00 0 TOTAL FOR WARRANT: 510.00 AD00011885708 J & M INC V0000112310 94700000042479 07 19 10 AD 64370 21539.00 0 TOTAL FOR WARRANT: 21539.00 AD00011885710 KING EQUIPMENT & DOZER SERVIC V0001513860 94700000042496 07 19 10 AD 64370 59232.00 0 TOTAL FOR WARRANT: 59232.00 AD00011889278 MURPHY DANIEL L V0001366540 94700000042537 07 21 10 AD 64370 650.00 0 TOTAL FOR WARRANT: 650.00 AD00011889279 MURPHY DANIEL L V0001366540 94700000042538 07 21 10 AD 64370 650.00 0 TOTAL FOR WARRANT: 650.00 AD00011889281 DIAL INC V0001759460 94700000042543 07 21 10 AD 64370 3808.00 0 TOTAL FOR WARRANT: 3808.00 AD00011889284 KING EQUIPMENT & DOZER SERVIC V0001513860 94700000042563 07 21 10 AD 64370 98372.00 0 TOTAL FOR WARRANT: 98372.00 AD00011896799 RUSSELL A GARNER V0001365930 94700000042569 07 26 10 AD 64370 1524.00 0 TOTAL FOR WARRANT: 1524.00 AD00011898881 DEREK A HENDERSON V0002386200 94700000042605 07 27 10 AD 64370 3897.23 0 TOTAL FOR WARRANT: 3897.23 AD00011898882 KNIGHT JEFFERY T V0001469930 94700000042607 07 27 10 AD 64370 1115.20 0 TOTAL FOR WARRANT: 1115.20 AD00011902874 GRANBERRY JOHN V0002315790 94700000042637 07 28 10 AD 64370 8131.60 0 TOTAL FOR WARRANT: 8131.60 AD00011902875 KNIGHT JEFFERY T V0001469930 94700000042642 07 28 10 AD 64370 5211.20 0 TOTAL FOR WARRANT: 5211.20 AD00011902876 CLEMENS GEOFFREY V0001790270 94700000042645 07 28 10 AD 64370 235.00 0 TOTAL FOR WARRANT: 235.00 AD00011902877 CROWDER THOMAS M V0001961490 94700000042646 07 28 10 AD 64370 16975.44 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 86 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 16975.44 AD00011907740 KEMP JIMMY V0001613080 94700000042399 07 30 10 AD 64370 3950.00 0 TOTAL FOR WARRANT: 3950.00 AD00011907741 KEMP JIMMY V0001613080 94700000042467 07 30 10 AD 64370 300.00 0 TOTAL FOR WARRANT: 300.00 AD00011915409 CLEMENS GEOFFREY V0001790270 94700000042664 08 05 10 AD 64370 1179.80 0 TOTAL FOR WARRANT: 1179.80 AD00011915410 OKEEFE FRANK L JR PE V0001790970 94700000042665 08 05 10 AD 64370 1398.78 0 TOTAL FOR WARRANT: 1398.78 AD00011915411 OKEEFE FRANK L JR PE V0001790970 94700000042666 08 05 10 AD 64370 704.16 0 TOTAL FOR WARRANT: 704.16 AD00011915412 OKEEFE FRANK L JR PE V0001790970 94700000042667 08 05 10 AD 64370 587.24 0 TOTAL FOR WARRANT: 587.24 AD00011916907 OKEEFE FRANK L JR PE V0001790970 94700000042674 08 06 10 AD 64370 614.12 0 TOTAL FOR WARRANT: 614.12 AD00011919812 AKINS JAMES E V0001030790 94700000042682 08 10 10 AD 64370 100.00 0 TOTAL FOR WARRANT: 100.00 AD00011919813 PARKER CHARLES S V0001526420 94700000042693 08 10 10 AD 64370 9250.84 0 TOTAL FOR WARRANT: 9250.84 AD00011919814 PARKER CHARLES S V0001526420 94700000042694 08 10 10 AD 64370 17357.44 0 TOTAL FOR WARRANT: 17357.44 AD00011919815 HOOKER MARCUS V0000811340 94700000042698 08 10 10 AD 64370 5528.14 0 TOTAL FOR WARRANT: 5528.14 AD00011921416 VANCE BROTHERS INC V0002015390 94700000042706 08 11 10 AD 64370 265122.00 0 TOTAL FOR WARRANT: 265122.00 AD00011921420 RUSSELL A GARNER V0001365930 94700000042731 08 11 10 AD 64370 200.00 0 TOTAL FOR WARRANT: 200.00 AD00011921422 KING EQUIPMENT & DOZER SERVIC V0001513860 94700000042737 08 11 10 AD 64370 2394.00 0 TOTAL FOR WARRANT: 2394.00 AD00011921423 POGUE GLENN V0001599900 94700000042740 08 11 10 AD 64370 190.00 0 TOTAL FOR WARRANT: 190.00 AD00011924350 MCKENZIE MICHAEL V0002290760 94700000042658 08 12 10 AD 64370 10045.35 0 TOTAL FOR WARRANT: 10045.35 AD00011926460 GRANBERRY JOHN V0002315790 94700000042755 08 13 10 AD 64370 450.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 87 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 450.00 AD00011926461 KNIGHT JEFFERY T V0001469930 94700000042757 08 13 10 AD 64370 640.00 0 TOTAL FOR WARRANT: 640.00 AD00011926462 KNIGHT JEFFERY T V0001469930 94700000042758 08 13 10 AD 64370 170.00 0 TOTAL FOR WARRANT: 170.00 AD00011926463 J & M INC V0000112310 94700000042766 08 13 10 AD 64370 75419.00 0 TOTAL FOR WARRANT: 75419.00 AD00011926466 KING EQUIPMENT & DOZER SERVIC V0001513860 94700000042772 08 13 10 AD 64370 10988.00 0 TOTAL FOR WARRANT: 10988.00 AD00011935705 KING EQUIPMENT & DOZER SERVIC V0001513860 94700000042838 08 19 10 AD 64370 25255.00 0 TOTAL FOR WARRANT: 25255.00 AD00011935709 DIAL INC V0001759460 94700000042845 08 19 10 AD 64370 116034.00 0 TOTAL FOR WARRANT: 116034.00 AD00011939481 KING EQUIPMENT & DOZER SERVIC V0001513860 94700000042860 08 23 10 AD 64370 176178.00 0 TOTAL FOR WARRANT: 176178.00 AD00011940632 PARKER CHARLES S V0001526420 94700000042878 08 24 10 AD 64370 6470.12 0 TOTAL FOR WARRANT: 6470.12 AD00011940636 POGUE GLENN V0001599900 94700000042895 08 24 10 AD 64370 15013.12 0 TOTAL FOR WARRANT: 15013.12 AD00011949348 KNIGHT JEFFERY T V0001469930 94700000042934 08 27 10 AD 64370 125.00 0 TOTAL FOR WARRANT: 125.00 AD00011955255 MIKE NELSON CONTRACTORS INC V0002366520 94700000042927 09 01 10 AD 64370 45213.00 0 TOTAL FOR WARRANT: 45213.00 AD00011960897 DIAL INC V0001759460 94700000042983 09 07 10 AD 64370 9904.70 0 TOTAL FOR WARRANT: 9904.70 AD00011966465 J & M INC V0000112310 94700000043005 09 10 10 AD 64370 42769.00 0 TOTAL FOR WARRANT: 42769.00 AD00011970687 KING EQUIPMENT & DOZER SERVIC V0001513860 94700000043021 09 14 10 AD 64370 58035.00 0 TOTAL FOR WARRANT: 58035.00 AD00011970688 JAMES E CLARK CONTRACTORS LLC V0001633520 94700000043024 09 14 10 AD 64370 11985.00 0 TOTAL FOR WARRANT: 11985.00 AD00011975813 KING EQUIPMENT & DOZER SERVIC V0001513860 94700000043049 09 16 10 AD 64370 58817.00 0 TOTAL FOR WARRANT: 58817.00 AD00011975815 DIAL INC V0001759460 94700000043051 09 16 10 AD 64370 14149.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 88 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 14149.00 AD00011978080 CLEMENS GEOFFREY V0001790270 94700000043065 09 17 10 AD 64370 593.00 0 TOTAL FOR WARRANT: 593.00 AD00011978081 OKEEFE FRANK L JR PE V0001790970 94700000043066 09 17 10 AD 64370 750.00 0 TOTAL FOR WARRANT: 750.00 AD00011978082 OKEEFE FRANK L JR PE V0001790970 94700000043067 09 17 10 AD 64370 3482.50 0 TOTAL FOR WARRANT: 3482.50 AD00011978083 OKEEFE FRANK L JR PE V0001790970 94700000043068 09 17 10 AD 64370 2472.50 0 TOTAL FOR WARRANT: 2472.50 AD00011978084 OKEEFE FRANK L JR PE V0001790970 94700000043069 09 17 10 AD 64370 3170.00 0 TOTAL FOR WARRANT: 3170.00 AD00011978085 OKEEFE FRANK L JR PE V0001790970 94700000043070 09 17 10 AD 64370 2157.50 0 TOTAL FOR WARRANT: 2157.50 AD00011978086 OKEEFE FRANK L JR PE V0001790970 94700000043071 09 17 10 AD 64370 620.00 0 TOTAL FOR WARRANT: 620.00 AD00011978087 VANCE BROTHERS INC V0002015390 94700000043072 09 17 10 AD 64370 201336.00 0 TOTAL FOR WARRANT: 201336.00 AD00011987875 VANCE BROTHERS INC V0002015390 94700000043138 09 24 10 AD 64370 670922.00 0 TOTAL FOR WARRANT: 670922.00 0 TOTAL FOR OBJECT CODE: 63641728.58 ADC0011478175 TALBOT BROS CONTRACTING CO INC V0000125471 94700000040392 10 02 09 AD 64371 225204.00 0 TOTAL FOR WARRANT: 225204.00 ADC0011478176 DICKERSON & BOWEN INC V0000370090 94700000040393 10 02 09 AD 64371 301008.00 0 TOTAL FOR WARRANT: 301008.00 ADC0011478177 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040394 10 02 09 AD 64371 248040.00 ADC0011478177 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040394 10 02 09 AD 64371 47000.00 0 TOTAL FOR WARRANT: 295040.00 ADC0011478178 BRITT LARRY L V0001370370 94700000040395 10 02 09 AD 64371 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011479962 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040403 10 06 09 AD 64371 46938.46 ADC0011479962 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040403 10 06 09 AD 64371 -1906.00 0 TOTAL FOR WARRANT: 45032.46 ADC0011489944 CSX TRANSPORTATION V0000105230 94700000040417 10 12 09 AD 64371 84100.72 0 TOTAL FOR WARRANT: 84100.72 ADC0011489950 MAGCO INC V0001159870 94700000040426 10 12 09 AD 64371 168132.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 89 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 168132.00 ADC0011491587 T L WALLACE CONST CO INC V0000729600 94700000040454 10 13 09 AD 64371 391390.00 0 TOTAL FOR WARRANT: 391390.00 ADC0011491588 T L WALLACE CONST CO INC V0000729600 94700000040455 10 13 09 AD 64371 407192.00 0 TOTAL FOR WARRANT: 407192.00 ADC0011497033 T L WALLACE CONST CO INC V0000729600 94700000040476 10 15 09 AD 64371 5841.18 0 TOTAL FOR WARRANT: 5841.18 ADC0011497035 CSX TRANSPORTATION V0000105230 94700000040478 10 15 09 AD 64371 34960.77 0 TOTAL FOR WARRANT: 34960.77 ADC0011497037 HALL'S CONSTRUCTION CO INC V0000110160 94700000040480 10 15 09 AD 64371 25305.00 0 TOTAL FOR WARRANT: 25305.00 ADC0011497038 N L CARSON CONST CO INC V0000118520 94700000040482 10 15 09 AD 64371 151684.00 0 TOTAL FOR WARRANT: 151684.00 ADC0011497041 DOZER LLC V0002143240 94700000040485 10 15 09 AD 64371 43048.00 0 TOTAL FOR WARRANT: 43048.00 ADC0011497042 DICKERSON & BOWEN INC V0000370090 94700000040487 10 15 09 AD 64371 25310.00 ADC0011497042 DICKERSON & BOWEN INC V0000370090 94700000040487 10 15 09 AD 64371 -1600.00 0 TOTAL FOR WARRANT: 23710.00 ADC0011497043 BUFORD CONSTRUCTION CO INC V0001435250 94700000040489 10 15 09 AD 64371 -.45 0 TOTAL FOR WARRANT: -.45 ADC0011497045 B & M PAVING CO INC V0001471410 94700000040492 10 15 09 AD 64371 22122.00 0 TOTAL FOR WARRANT: 22122.00 ADC0011497046 PRAIRIE CONSTRUCTION LLC V0001664620 94700000040493 10 15 09 AD 64371 209779.00 0 TOTAL FOR WARRANT: 209779.00 ADC0011497048 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000040495 10 15 09 AD 64371 4039.00 0 TOTAL FOR WARRANT: 4039.00 ADC0011498908 DOZER LLC V0002143240 94700000040514 10 16 09 AD 64371 77409.00 0 TOTAL FOR WARRANT: 77409.00 ADC0011498912 J C CHEEK CONTRACTORS INC V0000528790 94700000040519 10 16 09 AD 64371 5882.00 0 TOTAL FOR WARRANT: 5882.00 ADC0011500278 STANFORD DUANE V0002272700 94700000040527 10 19 09 AD 64371 1523.90 0 TOTAL FOR WARRANT: 1523.90 ADC0011500279 TEMPLE TERRELL W V0001365030 94700000040528 10 19 09 AD 64371 300.00 0 TOTAL FOR WARRANT: 300.00 ADC0011500280 DUNGAN JEFF J V0001366300 94700000040529 10 19 09 AD 64371 170.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 90 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 170.00 ADC0011500281 DUNGAN JEFF J V0001366300 94700000040530 10 19 09 AD 64371 380.00 0 TOTAL FOR WARRANT: 380.00 ADC0011500282 MARLOW J A JR V0001371370 94700000040531 10 19 09 AD 64371 50.00 0 TOTAL FOR WARRANT: 50.00 ADC0011500283 JOHNSON JOE L V0001388310 94700000040532 10 19 09 AD 64371 17189.60 0 TOTAL FOR WARRANT: 17189.60 ADC0011500284 JOHNSON JOE L V0001388310 94700000040533 10 19 09 AD 64371 9247.32 0 TOTAL FOR WARRANT: 9247.32 ADC0011500285 DUNGAN LES V0001440930 94700000040534 10 19 09 AD 64371 1800.00 0 TOTAL FOR WARRANT: 1800.00 ADC0011500286 DIAMOND ROBERT V0001441600 94700000040535 10 19 09 AD 64371 90.00 0 TOTAL FOR WARRANT: 90.00 ADC0011506198 TRAFFIC CONTROL PRODUCTS CO V0000159170 94700000040546 10 22 09 AD 64371 100215.00 0 TOTAL FOR WARRANT: 100215.00 ADC0011506208 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040558 10 22 09 AD 64371 56679.00 0 TOTAL FOR WARRANT: 56679.00 ADC0011506221 WARREN PAVING INC V0000128400 94700000040577 10 22 09 AD 64371 101351.00 0 TOTAL FOR WARRANT: 101351.00 ADC0011506228 COLLINS ENGINEERS INC V0001742480 94700000040585 10 22 09 AD 64371 3584.60 0 TOTAL FOR WARRANT: 3584.60 ADC0011506229 COLLINS ENGINEERS INC V0001742480 94700000040586 10 22 09 AD 64371 3543.00 0 TOTAL FOR WARRANT: 3543.00 ADC0011506230 WALTERS CONSTRUCTION CO INC V0001931480 94700000040587 10 22 09 AD 64371 84943.00 0 TOTAL FOR WARRANT: 84943.00 ADC0011507224 ELLIS CONSTRUCTION CO INC V0000107100 94700000040591 10 23 09 AD 64371 40524.00 0 TOTAL FOR WARRANT: 40524.00 ADC0011507227 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040596 10 23 09 AD 64371 19118.00 0 TOTAL FOR WARRANT: 19118.00 ADC0011509028 CSX TRANSPORTATION V0000105230 94700000040603 10 26 09 AD 64371 7941.53 0 TOTAL FOR WARRANT: 7941.53 ADC0011509030 PHILLIPS CONTRACTING CO INC V0000120310 94700000040605 10 26 09 AD 64371 77863.00 0 TOTAL FOR WARRANT: 77863.00 ADC0011509038 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000040616 10 26 09 AD 64371 13120.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 91 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 13120.00 ADC0011509039 COLLINS ENGINEERS INC V0001742480 94700000040617 10 26 09 AD 64371 3533.55 0 TOTAL FOR WARRANT: 3533.55 ADC0011518414 CSX TRANSPORTATION V0000105230 94700000040633 10 29 09 AD 64371 19678.00 0 TOTAL FOR WARRANT: 19678.00 ADC0011518416 T L WALLACE CONST CO INC V0000729600 94700000040636 10 29 09 AD 64371 5261.30 0 TOTAL FOR WARRANT: 5261.30 ADC0011518418 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040640 10 29 09 AD 64371 35564.00 0 TOTAL FOR WARRANT: 35564.00 ADC0011518419 BRITT LARRY L V0001370370 94700000040646 10 29 09 AD 64371 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011518420 DIAMOND ROBERT V0001441600 94700000040647 10 29 09 AD 64371 4025.00 0 TOTAL FOR WARRANT: 4025.00 ADC0011518421 GARDNER J CHRISTIAN V0001731830 94700000040648 10 29 09 AD 64371 100.00 0 TOTAL FOR WARRANT: 100.00 ADC0011518422 MORRISON JAMES WAYNE V0001787470 94700000040649 10 29 09 AD 64371 7582.12 0 TOTAL FOR WARRANT: 7582.12 ADC0011518423 EVANS DAVID A III V0001797500 94700000040650 10 29 09 AD 64371 661.20 0 TOTAL FOR WARRANT: 661.20 ADC0011518424 CALVERT ROBERT L V0001884380 94700000040651 10 29 09 AD 64371 215.00 0 TOTAL FOR WARRANT: 215.00 ADC0011520273 GARDNER J CHRISTIAN V0001731830 94700000040652 10 30 09 AD 64371 100.00 0 TOTAL FOR WARRANT: 100.00 ADC0011520274 ENDEVCO INC V0000107190 94700000040653 10 30 09 AD 64371 23679.00 0 TOTAL FOR WARRANT: 23679.00 ADC0011520275 TALBOT BROS CONTRACTING CO INC V0000125471 94700000040654 10 30 09 AD 64371 79282.00 0 TOTAL FOR WARRANT: 79282.00 ADC0011520276 BUFORD CONSTRUCTION CO INC V0001435250 94700000040655 10 30 09 AD 64371 163320.00 0 TOTAL FOR WARRANT: 163320.00 ADC0011520277 FALCON CONTRACTING CO INC V0000726440 94700000040656 10 30 09 AD 64371 47527.00 0 TOTAL FOR WARRANT: 47527.00 ADC0011520278 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000040657 10 30 09 AD 64371 143185.00 0 TOTAL FOR WARRANT: 143185.00 ADC0011522051 PICKERING FIRM INC V0002199140 94700000040643 11 02 09 AD 64371 2671.20 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 92 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 2671.20 ADC0011526709 HUEY STOCKSTILL INC V0001274670 94700000040639 11 04 09 AD 64371 2960.00 0 TOTAL FOR WARRANT: 2960.00 ADC0011533684 ENDEVCO INC V0000107190 94700000040666 11 10 09 AD 64371 689783.00 0 TOTAL FOR WARRANT: 689783.00 ADC0011533692 HUEY STOCKSTILL INC V0001274670 94700000040676 11 10 09 AD 64371 2134.00 0 TOTAL FOR WARRANT: 2134.00 ADC0011536741 N L CARSON CONST CO INC V0000118520 94700000040703 11 12 09 AD 64371 5903.00 0 TOTAL FOR WARRANT: 5903.00 ADC0011536745 DOZER LLC V0002143240 94700000040707 11 12 09 AD 64371 40527.00 0 TOTAL FOR WARRANT: 40527.00 ADC0011536751 T L WALLACE CONST CO INC V0000729600 94700000040715 11 12 09 AD 64371 996813.00 0 TOTAL FOR WARRANT: 996813.00 ADC0011536752 T L WALLACE CONST CO INC V0000729600 94700000040716 11 12 09 AD 64371 37496.00 0 TOTAL FOR WARRANT: 37496.00 ADC0011536754 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000040718 11 12 09 AD 64371 3450.00 0 TOTAL FOR WARRANT: 3450.00 ADC0011536773 B & M PAVING CO INC V0001471410 94700000040740 11 12 09 AD 64371 22564.00 0 TOTAL FOR WARRANT: 22564.00 ADC0011536774 PRAIRIE CONSTRUCTION LLC V0001664620 94700000040742 11 12 09 AD 64371 176733.00 0 TOTAL FOR WARRANT: 176733.00 ADC0011536777 COLLINS ENGINEERS INC V0001742480 94700000040745 11 12 09 AD 64371 3152.44 0 TOTAL FOR WARRANT: 3152.44 ADC0011545759 HALL'S CONSTRUCTION CO INC V0000110160 94700000040776 11 18 09 AD 64371 40626.00 0 TOTAL FOR WARRANT: 40626.00 ADC0011545763 N L CARSON CONST CO INC V0000118520 94700000040780 11 18 09 AD 64371 6897.00 0 TOTAL FOR WARRANT: 6897.00 ADC0011545765 DOZER LLC V0002143240 94700000040782 11 18 09 AD 64371 28432.00 0 TOTAL FOR WARRANT: 28432.00 ADC0011545766 TRAFFIC CONTROL PRODUCTS CO V0000159170 94700000040783 11 18 09 AD 64371 16580.00 0 TOTAL FOR WARRANT: 16580.00 ADC0011545770 TANNER CONSTRUCTION CO INC V0000726280 94700000040787 11 18 09 AD 64371 96246.00 0 TOTAL FOR WARRANT: 96246.00 ADC0011545771 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000040788 11 18 09 AD 64371 75135.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 93 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 75135.00 ADC0011548774 PICKERING FIRM INC V0002199140 94700000040800 11 19 09 AD 64371 2948.56 0 TOTAL FOR WARRANT: 2948.56 ADC0011548775 PICKERING FIRM INC V0002199140 94700000040801 11 19 09 AD 64371 4588.04 0 TOTAL FOR WARRANT: 4588.04 ADC0011548776 STANFORD DUANE V0002272700 94700000040802 11 19 09 AD 64371 475.00 0 TOTAL FOR WARRANT: 475.00 ADC0011548777 CLARK LAWRENCE R V0001359460 94700000040803 11 19 09 AD 64371 100.00 0 TOTAL FOR WARRANT: 100.00 ADC0011548778 CLARK LAWRENCE R V0001359460 94700000040804 11 19 09 AD 64371 100.00 0 TOTAL FOR WARRANT: 100.00 ADC0011548779 RUTTER CHARLES N V0001365090 94700000040806 11 19 09 AD 64371 2011.48 0 TOTAL FOR WARRANT: 2011.48 ADC0011548780 MARLOW J A JR V0001371370 94700000040808 11 19 09 AD 64371 99.96 0 TOTAL FOR WARRANT: 99.96 ADC0011548781 MARLOW J A JR V0001371370 94700000040809 11 19 09 AD 64371 1433.60 0 TOTAL FOR WARRANT: 1433.60 ADC0011548782 DUNGAN LES V0001440930 94700000040810 11 19 09 AD 64371 725.00 0 TOTAL FOR WARRANT: 725.00 ADC0011548783 DIAMOND ROBERT V0001441600 94700000040811 11 19 09 AD 64371 100.00 0 TOTAL FOR WARRANT: 100.00 ADC0011548784 GARDNER J CHRISTIAN V0001731830 94700000040812 11 19 09 AD 64371 7847.88 0 TOTAL FOR WARRANT: 7847.88 ADC0011550231 LEHMAN-ROBERTS CO INC V0000114960 94700000040820 11 20 09 AD 64371 9729.16 0 TOTAL FOR WARRANT: 9729.16 ADC0011550234 MAGCO INC V0001159870 94700000040823 11 20 09 AD 64371 35968.00 0 TOTAL FOR WARRANT: 35968.00 ADC0011550235 MAGCO INC V0001159870 94700000040824 11 20 09 AD 64371 100114.00 0 TOTAL FOR WARRANT: 100114.00 ADC0011550238 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000040828 11 20 09 AD 64371 65282.00 0 TOTAL FOR WARRANT: 65282.00 ADC0011555635 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000040845 11 24 09 AD 64371 80676.00 0 TOTAL FOR WARRANT: 80676.00 ADC0011560499 AUSBERN CONSTRUCTION CO INC V0000757461 94700000040832 11 30 09 AD 64371 44065.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 94 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 44065.00 ADC0011560500 AUSBERN CONSTRUCTION CO INC V0000757461 94700000040833 11 30 09 AD 64371 1189.00 0 TOTAL FOR WARRANT: 1189.00 ADC0011560504 WARREN PAVING INC V0000128400 94700000040863 11 30 09 AD 64371 62485.00 0 TOTAL FOR WARRANT: 62485.00 ADC0011560507 JOHNSON JOE L V0001388310 94700000040872 11 30 09 AD 64371 1309.12 0 TOTAL FOR WARRANT: 1309.12 ADC0011560508 DIAMOND ROBERT V0001441600 94700000040873 11 30 09 AD 64371 320.00 0 TOTAL FOR WARRANT: 320.00 ADC0011564281 ENDEVCO INC V0000107190 94700000040813 12 03 09 AD 64371 61688.00 0 TOTAL FOR WARRANT: 61688.00 ADC0011564282 KIMES & STONE CONST CO INC V0000114070 94700000040814 12 03 09 AD 64371 404279.83 ADC0011564282 KIMES & STONE CONST CO INC V0000114070 94700000040814 12 03 09 AD 64371 1881.17 0 TOTAL FOR WARRANT: 406161.00 ADC0011564283 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000040815 12 03 09 AD 64371 19220.00 0 TOTAL FOR WARRANT: 19220.00 ADC0011568611 FALCON CONTRACTING CO INC V0000726440 94700000040902 12 07 09 AD 64371 989.55 0 TOTAL FOR WARRANT: 989.55 ADC0011568613 ENDEVCO INC V0000107190 94700000040907 12 07 09 AD 64371 112584.00 0 TOTAL FOR WARRANT: 112584.00 ADC0011574144 MAGCO INC V0001159870 94700000040913 12 09 09 AD 64371 170797.00 0 TOTAL FOR WARRANT: 170797.00 ADC0011575469 DOZER LLC V0002143240 94700000040925 12 10 09 AD 64371 36818.00 0 TOTAL FOR WARRANT: 36818.00 ADC0011575475 T L WALLACE CONST CO INC V0000729600 94700000040932 12 10 09 AD 64371 57790.00 0 TOTAL FOR WARRANT: 57790.00 ADC0011576751 DUNGAN JEFF J V0001366300 94700000040934 12 11 09 AD 64371 1400.58 0 TOTAL FOR WARRANT: 1400.58 ADC0011576752 DUNGAN JEFF J V0001366300 94700000040935 12 11 09 AD 64371 300.35 0 TOTAL FOR WARRANT: 300.35 ADC0011576753 DUNGAN JEFF J V0001366300 94700000040936 12 11 09 AD 64371 1800.00 0 TOTAL FOR WARRANT: 1800.00 ADC0011576754 GARDNER J CHRISTIAN V0001731830 94700000040937 12 11 09 AD 64371 215.00 0 TOTAL FOR WARRANT: 215.00 ADC0011576755 CALVERT ROBERT L V0001884380 94700000040938 12 11 09 AD 64371 45.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 95 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 45.00 ADC0011576756 GARDNER J CHRISTIAN V0001731830 94700000040939 12 11 09 AD 64371 680.00 0 TOTAL FOR WARRANT: 680.00 ADC0011576757 TALBOT BROS CONTRACTING CO INC V0000125471 94700000040941 12 11 09 AD 64371 106397.00 0 TOTAL FOR WARRANT: 106397.00 ADC0011576758 BUFORD CONSTRUCTION CO INC V0001435250 94700000040942 12 11 09 AD 64371 330931.00 0 TOTAL FOR WARRANT: 330931.00 ADC0011576759 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000040943 12 11 09 AD 64371 68376.00 0 TOTAL FOR WARRANT: 68376.00 ADC0011578673 N L CARSON CONST CO INC V0000118520 94700000040948 12 14 09 AD 64371 2436.00 0 TOTAL FOR WARRANT: 2436.00 ADC0011578675 PHILLIPS CONTRACTING CO INC V0000120310 94700000040950 12 14 09 AD 64371 43589.00 0 TOTAL FOR WARRANT: 43589.00 ADC0011578693 T L WALLACE CONST CO INC V0000729600 94700000040970 12 14 09 AD 64371 572320.00 0 TOTAL FOR WARRANT: 572320.00 ADC0011580757 HALL'S CONSTRUCTION CO INC V0000110160 94700000040985 12 15 09 AD 64371 43493.00 0 TOTAL FOR WARRANT: 43493.00 ADC0011580761 DOZER LLC V0002143240 94700000040989 12 15 09 AD 64371 4746.00 0 TOTAL FOR WARRANT: 4746.00 ADC0011580763 B & M PAVING CO INC V0001471410 94700000040993 12 15 09 AD 64371 25035.00 0 TOTAL FOR WARRANT: 25035.00 ADC0011580765 PRAIRIE CONSTRUCTION LLC V0001664620 94700000040995 12 15 09 AD 64371 168666.00 0 TOTAL FOR WARRANT: 168666.00 ADC0011580767 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000040997 12 15 09 AD 64371 151684.00 0 TOTAL FOR WARRANT: 151684.00 ADC0011580768 ENDEVCO INC V0000107190 94700000040998 12 15 09 AD 64371 7120.00 0 TOTAL FOR WARRANT: 7120.00 ADC0011580769 KIMES & STONE CONST CO INC V0000114070 94700000040999 12 15 09 AD 64371 132132.00 0 TOTAL FOR WARRANT: 132132.00 ADC0011580770 TALBOT BROS CONTRACTING CO INC V0000125471 94700000041000 12 15 09 AD 64371 20166.00 0 TOTAL FOR WARRANT: 20166.00 ADC0011580771 JA MARC CONSTRUCTION CO INC V0002324900 94700000041001 12 15 09 AD 64371 17596.00 0 TOTAL FOR WARRANT: 17596.00 ADC0011580772 BUFORD CONSTRUCTION CO INC V0001435250 94700000041002 12 15 09 AD 64371 142361.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 96 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 142361.00 ADC0011583516 WARREN PAVING INC V0000128400 94700000041013 12 16 09 AD 64371 45657.00 0 TOTAL FOR WARRANT: 45657.00 ADC0011583521 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000041021 12 16 09 AD 64371 152258.00 0 TOTAL FOR WARRANT: 152258.00 ADC0011583525 AUSBERN CONSTRUCTION CO INC V0000757461 94700000041026 12 16 09 AD 64371 20582.00 0 TOTAL FOR WARRANT: 20582.00 ADC0011583529 ELLIS CONSTRUCTION CO INC V0000107100 94700000041030 12 16 09 AD 64371 88971.00 0 TOTAL FOR WARRANT: 88971.00 ADC0011593641 DICKERSON & BOWEN V0000370091 94700000041032 12 21 09 AD 64371 95329.00 ADC0011593641 DICKERSON & BOWEN V0000370091 94700000041032 12 21 09 AD 64371 -4000.00 0 TOTAL FOR WARRANT: 91329.00 ADC0011597463 TALBOT BROS CONTRACTING V0000125470 94700000041074 12 23 09 AD 64371 367577.00 ADC0011597463 TALBOT BROS CONTRACTING V0000125470 94700000041074 12 23 09 AD 64371 13116.00 0 TOTAL FOR WARRANT: 380693.00 ADC0011597464 TALBOT BROS CONTRACTING V0000125470 94700000041075 12 23 09 AD 64371 46124.00 ADC0011597464 TALBOT BROS CONTRACTING V0000125470 94700000041075 12 23 09 AD 64371 6867.00 0 TOTAL FOR WARRANT: 52991.00 ADC0011597465 TALBOT BROS CONTRACTING V0000125470 94700000041076 12 23 09 AD 64371 6213.00 ADC0011597465 TALBOT BROS CONTRACTING V0000125470 94700000041076 12 23 09 AD 64371 2183.00 0 TOTAL FOR WARRANT: 8396.00 ADC0011600986 W E BLAIN & SONS INC V0000128030 94700000041090 12 29 09 AD 64371 3146.00 0 TOTAL FOR WARRANT: 3146.00 ADC0011600990 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000041094 12 29 09 AD 64371 949.58 0 TOTAL FOR WARRANT: 949.58 ADC0011600992 TANNER CONSTRUCTION CO INC V0000726280 94700000041096 12 29 09 AD 64371 103589.00 0 TOTAL FOR WARRANT: 103589.00 ADC0011600994 TEMPLE TERRELL W V0001365030 94700000041102 12 29 09 AD 64371 880.84 0 TOTAL FOR WARRANT: 880.84 ADC0011600995 WILLIS ROBERT D V0001365100 94700000041103 12 29 09 AD 64371 250.80 0 TOTAL FOR WARRANT: 250.80 ADC0011600996 DUNGAN LES V0001440930 94700000041105 12 29 09 AD 64371 470.00 0 TOTAL FOR WARRANT: 470.00 ADC0011600997 EVANS DAVID A III V0001797500 94700000041106 12 29 09 AD 64371 1101.60 0 TOTAL FOR WARRANT: 1101.60 ADC0011600998 BOND JONATHAN KYLE V0001855740 94700000041107 12 29 09 AD 64371 266.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 97 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 266.00 ADC0011600999 BOND JONATHAN KYLE V0001855740 94700000041108 12 29 09 AD 64371 140.00 0 TOTAL FOR WARRANT: 140.00 ADC0011612522 PHILLIPS CONTRACTING CO INC V0000120310 94700000041135 01 13 10 AD 64371 99497.00 0 TOTAL FOR WARRANT: 99497.00 ADC0011612523 T L WALLACE CONST CO INC V0000729600 94700000041136 01 13 10 AD 64371 192693.00 0 TOTAL FOR WARRANT: 192693.00 ADC0011618517 MAGCO INC V0001159870 94700000041153 01 15 10 AD 64371 31643.00 0 TOTAL FOR WARRANT: 31643.00 ADC0011623191 DICKERSON & BOWEN INC V0000370090 94700000041173 01 20 10 AD 64371 17944.00 0 TOTAL FOR WARRANT: 17944.00 ADC0011623194 PRAIRIE CONSTRUCTION LLC V0001664620 94700000041178 01 20 10 AD 64371 76406.00 0 TOTAL FOR WARRANT: 76406.00 ADC0011627039 TRAFFIC CONTROL PRODUCTS CO V0000159170 94700000041187 01 22 10 AD 64371 1623.12 0 TOTAL FOR WARRANT: 1623.12 ADC0011627042 WILLIS ROBERT D V0001365100 94700000041192 01 22 10 AD 64371 2788.40 0 TOTAL FOR WARRANT: 2788.40 ADC0011627043 DUNGAN LES V0001440930 94700000041193 01 22 10 AD 64371 260.00 0 TOTAL FOR WARRANT: 260.00 ADC0011627044 GREENWOOD KELLY V0001779590 94700000041195 01 22 10 AD 64371 45.00 0 TOTAL FOR WARRANT: 45.00 ADC0011627045 GREENWOOD KELLY V0001779590 94700000041196 01 22 10 AD 64371 1904.52 0 TOTAL FOR WARRANT: 1904.52 ADC0011629736 JA MARC CONSTRUCTION CO INC V0002324900 94700000041197 01 25 10 AD 64371 64339.00 0 TOTAL FOR WARRANT: 64339.00 ADC0011629737 BUFORD CONSTRUCTION CO INC V0001435250 94700000041198 01 25 10 AD 64371 76329.00 0 TOTAL FOR WARRANT: 76329.00 ADC0011629739 ELLIS CONSTRUCTION CO INC V0000107100 94700000041200 01 25 10 AD 64371 57829.00 0 TOTAL FOR WARRANT: 57829.00 ADC0011629746 T L WALLACE CONST CO INC V0000729600 94700000041207 01 25 10 AD 64371 7422.00 0 TOTAL FOR WARRANT: 7422.00 ADC0011636373 MCKEE JOHN E JR V0001713160 94700000041194 01 27 10 AD 64371 7598.47 0 TOTAL FOR WARRANT: 7598.47 ADC0011636377 N L CARSON CONST CO INC V0000118520 94700000041219 01 27 10 AD 64371 52906.05 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 98 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 52906.05 ADC0011636379 WARREN PAVING INC V0000128400 94700000041221 01 27 10 AD 64371 56770.00 0 TOTAL FOR WARRANT: 56770.00 ADC0011636382 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000041225 01 27 10 AD 64371 13374.26 ADC0011636382 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000041225 01 27 10 AD 64371 672.00 0 TOTAL FOR WARRANT: 14046.26 ADC0011638857 ENDEVCO INC V0000107190 94700000041235 01 28 10 AD 64371 169690.00 0 TOTAL FOR WARRANT: 169690.00 ADC0011638858 ILLINOIS CENTRAL RAILROAD V0000111820 94700000041236 01 28 10 AD 64371 117863.95 0 TOTAL FOR WARRANT: 117863.95 ADC0011640988 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000041300 01 29 10 AD 64371 61970.00 0 TOTAL FOR WARRANT: 61970.00 ADC0011640990 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000041303 01 29 10 AD 64371 220272.00 0 TOTAL FOR WARRANT: 220272.00 ADC0011640991 TEMPLE TERRELL W V0001365030 94700000041304 01 29 10 AD 64371 550.00 0 TOTAL FOR WARRANT: 550.00 ADC0011640992 RUTTER CHARLES N V0001365090 94700000041305 01 29 10 AD 64371 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011640993 GARDNER J CHRISTIAN V0001731830 94700000041307 01 29 10 AD 64371 100.00 0 TOTAL FOR WARRANT: 100.00 ADC0011640994 GREENWOOD KELLY V0001779590 94700000041308 01 29 10 AD 64371 540.00 0 TOTAL FOR WARRANT: 540.00 ADC0011640995 GREENWOOD KELLY V0001779590 94700000041309 01 29 10 AD 64371 11555.00 0 TOTAL FOR WARRANT: 11555.00 ADC0011640996 GREENWOOD KELLY V0001779590 94700000041310 01 29 10 AD 64371 170.00 0 TOTAL FOR WARRANT: 170.00 ADC0011640997 EVANS DAVID A III V0001797500 94700000041311 01 29 10 AD 64371 658.80 0 TOTAL FOR WARRANT: 658.80 ADC0011640998 CALVERT ROBERT L V0001884380 94700000041312 01 29 10 AD 64371 100.00 0 TOTAL FOR WARRANT: 100.00 ADC0011640999 BRITT LARRY L V0001370370 94700000041313 01 29 10 AD 64371 985.00 0 TOTAL FOR WARRANT: 985.00 ADC0011641000 BRITT LARRY L V0001370370 94700000041314 01 29 10 AD 64371 4740.00 0 TOTAL FOR WARRANT: 4740.00 ADC0011641001 GARDNER J CHRISTIAN V0001731830 94700000041315 01 29 10 AD 64371 340.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 99 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 340.00 ADC0011641002 TALBOT BROS CONTRACTING CO INC V0000125471 94700000041316 01 29 10 AD 64371 5150.00 0 TOTAL FOR WARRANT: 5150.00 ADC0011659384 DOZER LLC V0002143240 94700000041357 02 11 10 AD 64371 10940.00 0 TOTAL FOR WARRANT: 10940.00 ADC0011659395 MAGCO INC V0001159870 94700000041375 02 11 10 AD 64371 28040.00 0 TOTAL FOR WARRANT: 28040.00 ADC0011659404 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000041384 02 11 10 AD 64371 21260.00 0 TOTAL FOR WARRANT: 21260.00 ADC0011659405 PRAIRIE CONSTRUCTION LLC V0001664620 94700000041386 02 11 10 AD 64371 11645.00 0 TOTAL FOR WARRANT: 11645.00 ADC0011662191 BONDS CO INC V0000101090 94700000041391 02 12 10 AD 64371 832.57 0 TOTAL FOR WARRANT: 832.57 ADC0011662198 T L WALLACE CONST CO INC V0000729600 94700000041399 02 12 10 AD 64371 230224.00 0 TOTAL FOR WARRANT: 230224.00 ADC0011664883 HUEY STOCKSTILL INC V0001274670 94700000041407 02 17 10 AD 64371 26079.00 0 TOTAL FOR WARRANT: 26079.00 ADC0011664885 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000041409 02 17 10 AD 64371 93202.00 0 TOTAL FOR WARRANT: 93202.00 ADC0011666734 CSX TRANSPORTATION V0000105230 94700000041412 02 18 10 AD 64371 15654.73 0 TOTAL FOR WARRANT: 15654.73 ADC0011666735 CSX TRANSPORTATION V0000105230 94700000041413 02 18 10 AD 64371 8611.76 0 TOTAL FOR WARRANT: 8611.76 ADC0011666741 WARREN PAVING INC V0000128400 94700000041421 02 18 10 AD 64371 9013.00 0 TOTAL FOR WARRANT: 9013.00 ADC0011666745 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000041425 02 18 10 AD 64371 10638.00 0 TOTAL FOR WARRANT: 10638.00 ADC0011666746 DUNGAN JEFF J V0001366300 94700000041426 02 18 10 AD 64371 270.00 0 TOTAL FOR WARRANT: 270.00 ADC0011666747 BRITT LARRY L V0001370370 94700000041428 02 18 10 AD 64371 1697.76 0 TOTAL FOR WARRANT: 1697.76 ADC0011666748 DUNGAN LES V0001440930 94700000041429 02 18 10 AD 64371 415.00 0 TOTAL FOR WARRANT: 415.00 ADC0011668778 BRITT LARRY L V0001370370 94700000041430 02 19 10 AD 64371 585.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 100 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 585.00 ADC0011670800 ELLIS CONSTRUCTION CO INC V0000107100 94700000041431 02 22 10 AD 64371 52362.00 0 TOTAL FOR WARRANT: 52362.00 ADC0011670801 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000041432 02 22 10 AD 64371 74106.00 0 TOTAL FOR WARRANT: 74106.00 ADC0011670802 JA MARC CONSTRUCTION CO INC V0002324900 94700000041433 02 22 10 AD 64371 40712.00 0 TOTAL FOR WARRANT: 40712.00 ADC0011670803 BUFORD CONSTRUCTION CO INC V0001435250 94700000041434 02 22 10 AD 64371 226314.00 0 TOTAL FOR WARRANT: 226314.00 ADC0011670804 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000041435 02 22 10 AD 64371 11872.00 0 TOTAL FOR WARRANT: 11872.00 ADC0011673297 BRITT LARRY L V0001370370 94700000041427 02 23 10 AD 64371 220.00 0 TOTAL FOR WARRANT: 220.00 ADC0011673310 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000041454 02 23 10 AD 64371 59341.00 0 TOTAL FOR WARRANT: 59341.00 ADC0011689811 DICKERSON & BOWEN INC V0000370090 94700000041495 03 04 10 AD 64371 342043.00 0 TOTAL FOR WARRANT: 342043.00 ADC0011698774 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000041513 03 10 10 AD 64371 6220.00 0 TOTAL FOR WARRANT: 6220.00 ADC0011698782 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000041522 03 10 10 AD 64371 69994.00 0 TOTAL FOR WARRANT: 69994.00 ADC0011700702 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000041548 03 11 10 AD 64371 90348.00 0 TOTAL FOR WARRANT: 90348.00 ADC0011700704 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000041551 03 11 10 AD 64371 9067.00 0 TOTAL FOR WARRANT: 9067.00 ADC0011700708 PHILLIPS CONTRACTING CO INC V0000120310 94700000041556 03 11 10 AD 64371 6585.00 0 TOTAL FOR WARRANT: 6585.00 ADC0011704055 COX TOM W V0000158950 94700000041565 03 12 10 AD 64371 20000.28 0 TOTAL FOR WARRANT: 20000.28 ADC0011704056 RUTTER CHARLES N V0001365090 94700000041566 03 12 10 AD 64371 80.00 0 TOTAL FOR WARRANT: 80.00 ADC0011704057 MARLOW J A JR V0001371370 94700000041571 03 12 10 AD 64371 70.92 0 TOTAL FOR WARRANT: 70.92 ADC0011704058 DUNGAN LES V0001440930 94700000041572 03 12 10 AD 64371 405.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 101 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 405.00 ADC0011704059 DUNGAN LES V0001440930 94700000041573 03 12 10 AD 64371 1615.00 0 TOTAL FOR WARRANT: 1615.00 ADC0011704060 GARDNER J CHRISTIAN V0001731830 94700000041575 03 12 10 AD 64371 27113.12 0 TOTAL FOR WARRANT: 27113.12 ADC0011704061 CALVERT ROBERT L V0001884380 94700000041576 03 12 10 AD 64371 90.00 0 TOTAL FOR WARRANT: 90.00 ADC0011704062 CALVERT ROBERT L V0001884380 94700000041577 03 12 10 AD 64371 7110.84 0 TOTAL FOR WARRANT: 7110.84 ADC0011704063 BRITT LARRY L V0001370370 94700000041578 03 12 10 AD 64371 250.00 0 TOTAL FOR WARRANT: 250.00 ADC0011704064 GARDNER J CHRISTIAN V0001731830 94700000041579 03 12 10 AD 64371 7438.48 0 TOTAL FOR WARRANT: 7438.48 ADC0011704065 TALBOT BROS CONTRACTING CO INC V0000125471 94700000041580 03 12 10 AD 64371 46332.00 0 TOTAL FOR WARRANT: 46332.00 ADC0011704066 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000041581 03 12 10 AD 64371 42893.52 0 TOTAL FOR WARRANT: 42893.52 ADC0011704067 JA MARC CONSTRUCTION CO INC V0002324900 94700000041582 03 12 10 AD 64371 34673.00 0 TOTAL FOR WARRANT: 34673.00 ADC0011704068 BUFORD CONSTRUCTION CO INC V0001435250 94700000041583 03 12 10 AD 64371 105749.00 0 TOTAL FOR WARRANT: 105749.00 ADC0011704070 PRAIRIE CONSTRUCTION LLC V0001664620 94700000041585 03 12 10 AD 64371 4041.00 0 TOTAL FOR WARRANT: 4041.00 ADC0011705725 MAGCO INC V0001159870 94700000041520 03 15 10 AD 64371 5111.00 0 TOTAL FOR WARRANT: 5111.00 ADC0011705726 T L WALLACE CONST CO INC V0000729600 94700000041550 03 15 10 AD 64371 178449.00 0 TOTAL FOR WARRANT: 178449.00 ADC0011705728 RUTTER CHARLES N V0001365090 94700000041567 03 15 10 AD 64371 1112.20 0 TOTAL FOR WARRANT: 1112.20 ADC0011705729 WILLIS ROBERT D V0001365100 94700000041569 03 15 10 AD 64371 1148.40 0 TOTAL FOR WARRANT: 1148.40 ADC0011705743 AUSBERN CONSTRUCTION CO INC V0000757461 94700000041603 03 15 10 AD 64371 2797.00 0 TOTAL FOR WARRANT: 2797.00 ADC0011706939 WARREN PAVING INC V0000128400 94700000041610 03 16 10 AD 64371 10414.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 102 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 10414.00 ADC0011706945 N L CARSON CONST CO INC V0000118520 94700000041618 03 16 10 AD 64371 45436.00 0 TOTAL FOR WARRANT: 45436.00 ADC0011706946 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000041619 03 16 10 AD 64371 12627.75 ADC0011706946 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000041619 03 16 10 AD 64371 400.00 0 TOTAL FOR WARRANT: 13027.75 ADC0011710576 RUTTER CHARLES N V0001365090 94700000041568 03 17 10 AD 64371 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011712061 KANSAS CITY SOUTHERN RAILWAY V0001280980 94700000041546 03 18 10 AD 64371 76604.77 0 TOTAL FOR WARRANT: 76604.77 ADC0011716237 HUEY STOCKSTILL INC V0001274670 94700000041598 03 22 10 AD 64371 12745.00 0 TOTAL FOR WARRANT: 12745.00 ADC0011730161 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000041697 03 30 10 AD 64371 13007.00 0 TOTAL FOR WARRANT: 13007.00 ADC0011730166 DICKERSON & BOWEN INC V0000370090 94700000041704 03 30 10 AD 64371 2485.21 0 TOTAL FOR WARRANT: 2485.21 ADC0011730169 FALCON CONTRACTING CO INC V0000726440 94700000041707 03 30 10 AD 64371 338826.00 0 TOTAL FOR WARRANT: 338826.00 ADC0011732842 JOHNSON JOE L V0001388310 94700000041719 03 31 10 AD 64371 260.00 0 TOTAL FOR WARRANT: 260.00 ADC0011732843 DUNGAN LES V0001440930 94700000041721 03 31 10 AD 64371 505.00 0 TOTAL FOR WARRANT: 505.00 ADC0011732844 ELLIS CONSTRUCTION CO INC V0000107100 94700000041722 03 31 10 AD 64371 115381.00 0 TOTAL FOR WARRANT: 115381.00 ADC0011732845 KIMES & STONE CONST CO INC V0000114070 94700000041724 03 31 10 AD 64371 45130.82 0 TOTAL FOR WARRANT: 45130.82 ADC0011732846 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000041725 03 31 10 AD 64371 11398.00 0 TOTAL FOR WARRANT: 11398.00 ADC0011741559 DICKERSON & BOWEN INC V0000370090 94700000041716 04 07 10 AD 64371 125171.00 0 TOTAL FOR WARRANT: 125171.00 ADC0011743668 PHILLIPS CONTRACTING CO INC V0000120310 94700000041760 04 08 10 AD 64371 36620.00 0 TOTAL FOR WARRANT: 36620.00 ADC0011745484 T L WALLACE CONST CO INC V0000729600 94700000041764 04 09 10 AD 64371 286485.00 0 TOTAL FOR WARRANT: 286485.00 ADC0011745490 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000041773 04 09 10 AD 64371 115825.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 103 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 115825.00 ADC0011745491 TANNER CONSTRUCTION CO INC V0000726280 94700000041774 04 09 10 AD 64371 47667.00 0 TOTAL FOR WARRANT: 47667.00 ADC0011751668 HALL'S CONSTRUCTION CO INC V0000110160 94700000041779 04 14 10 AD 64371 3159.00 0 TOTAL FOR WARRANT: 3159.00 ADC0011751673 DOZER LLC V0002143240 94700000041784 04 14 10 AD 64371 66759.00 0 TOTAL FOR WARRANT: 66759.00 ADC0011751676 HUEY STOCKSTILL INC V0001274670 94700000041788 04 14 10 AD 64371 6901.00 0 TOTAL FOR WARRANT: 6901.00 ADC0011751682 AUSBERN CONSTRUCTION CO INC V0000757461 94700000041794 04 14 10 AD 64371 11997.00 0 TOTAL FOR WARRANT: 11997.00 ADC0011751683 TALBOT BROS CONTRACTING CO INC V0000125471 94700000041796 04 14 10 AD 64371 42513.00 0 TOTAL FOR WARRANT: 42513.00 ADC0011751684 JA MARC CONSTRUCTION CO INC V0002324900 94700000041797 04 14 10 AD 64371 5752.00 0 TOTAL FOR WARRANT: 5752.00 ADC0011751685 BUFORD CONSTRUCTION CO INC V0001435250 94700000041798 04 14 10 AD 64371 245569.00 0 TOTAL FOR WARRANT: 245569.00 ADC0011751686 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000041799 04 14 10 AD 64371 5927.00 0 TOTAL FOR WARRANT: 5927.00 ADC0011753565 MAGCO INC V0001159870 94700000041812 04 15 10 AD 64371 135540.00 0 TOTAL FOR WARRANT: 135540.00 ADC0011755628 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000041824 04 16 10 AD 64371 4866.00 0 TOTAL FOR WARRANT: 4866.00 ADC0011755631 B & M PAVING CO INC V0001471410 94700000041828 04 16 10 AD 64371 3278.00 0 TOTAL FOR WARRANT: 3278.00 ADC0011755632 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000041829 04 16 10 AD 64371 9474.00 0 TOTAL FOR WARRANT: 9474.00 ADC0011759161 MAGCO INC V0001159870 94700000041840 04 20 10 AD 64371 31755.00 0 TOTAL FOR WARRANT: 31755.00 ADC0011771442 WOLVERTON OTTIS D JR V0001364750 94700000041862 04 28 10 AD 64371 371.76 0 TOTAL FOR WARRANT: 371.76 ADC0011771443 WOLVERTON OTTIS D JR V0001364750 94700000041863 04 28 10 AD 64371 7689.32 0 TOTAL FOR WARRANT: 7689.32 ADC0011771444 WILLIS ROBERT D V0001365100 94700000041864 04 28 10 AD 64371 782.56 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 104 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 782.56 ADC0011771445 DUNGAN JEFF J V0001366300 94700000041867 04 28 10 AD 64371 2860.80 0 TOTAL FOR WARRANT: 2860.80 ADC0011771446 MARLOW J A JR V0001371370 94700000041868 04 28 10 AD 64371 300.00 0 TOTAL FOR WARRANT: 300.00 ADC0011771447 JOHNSON JOE L V0001388310 94700000041869 04 28 10 AD 64371 625.00 0 TOTAL FOR WARRANT: 625.00 ADC0011771448 DUNGAN LES V0001440930 94700000041870 04 28 10 AD 64371 805.00 0 TOTAL FOR WARRANT: 805.00 ADC0011771449 DIAMOND ROBERT V0001441600 94700000041871 04 28 10 AD 64371 9866.50 0 TOTAL FOR WARRANT: 9866.50 ADC0011771450 DIAMOND ROBERT V0001441600 94700000041872 04 28 10 AD 64371 175.00 0 TOTAL FOR WARRANT: 175.00 ADC0011771451 GARDNER J CHRISTIAN V0001731830 94700000041874 04 28 10 AD 64371 8002.50 0 TOTAL FOR WARRANT: 8002.50 ADC0011771452 MORRISON JAMES WAYNE V0001787470 94700000041875 04 28 10 AD 64371 599.84 0 TOTAL FOR WARRANT: 599.84 ADC0011771453 CALVERT ROBERT L V0001884380 94700000041877 04 28 10 AD 64371 100.00 0 TOTAL FOR WARRANT: 100.00 ADC0011771454 STRONG KYLE S V0002180550 94700000041879 04 28 10 AD 64371 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011771455 BRITT LARRY L V0001370370 94700000041880 04 28 10 AD 64371 3070.00 0 TOTAL FOR WARRANT: 3070.00 ADC0011771456 BRITT LARRY L V0001370370 94700000041881 04 28 10 AD 64371 958.72 0 TOTAL FOR WARRANT: 958.72 ADC0011771459 ELLIS CONSTRUCTION CO INC V0000107100 94700000041884 04 28 10 AD 64371 10840.00 0 TOTAL FOR WARRANT: 10840.00 ADC0011771460 PRAIRIE CONSTRUCTION LLC V0001664620 94700000041885 04 28 10 AD 64371 113280.00 0 TOTAL FOR WARRANT: 113280.00 ADC0011772768 N L CARSON CONST CO INC V0000118520 94700000041911 04 29 10 AD 64371 39190.00 0 TOTAL FOR WARRANT: 39190.00 ADC0011780316 WILLIS ROBERT D V0001365100 94700000041865 05 05 10 AD 64371 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011782222 MAGCO INC V0001159870 94700000041937 05 06 10 AD 64371 18047.14 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 105 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 18047.14 ADC0011782230 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000041948 05 06 10 AD 64371 21868.00 0 TOTAL FOR WARRANT: 21868.00 ADC0011782231 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000041949 05 06 10 AD 64371 48793.00 0 TOTAL FOR WARRANT: 48793.00 ADC0011789993 DOZER LLC V0002143240 94700000041973 05 12 10 AD 64371 1587.88 0 TOTAL FOR WARRANT: 1587.88 ADC0011789996 T L WALLACE CONST CO INC V0000729600 94700000041977 05 12 10 AD 64371 96827.00 0 TOTAL FOR WARRANT: 96827.00 ADC0011789997 WALTERS CONSTRUCTION CO INC V0001931480 94700000041978 05 12 10 AD 64371 14904.68 0 TOTAL FOR WARRANT: 14904.68 ADC0011791403 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000041984 05 13 10 AD 64371 57921.00 0 TOTAL FOR WARRANT: 57921.00 ADC0011791405 PHILLIPS CONTRACTING CO INC V0000120310 94700000041986 05 13 10 AD 64371 1228.00 0 TOTAL FOR WARRANT: 1228.00 ADC0011791413 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000041998 05 13 10 AD 64371 55964.67 ADC0011791413 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000041998 05 13 10 AD 64371 3600.00 0 TOTAL FOR WARRANT: 59564.67 ADC0011791414 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000041999 05 13 10 AD 64371 35816.00 0 TOTAL FOR WARRANT: 35816.00 ADC0011794516 N L CARSON CONST CO INC V0000118520 94700000042008 05 14 10 AD 64371 21069.00 0 TOTAL FOR WARRANT: 21069.00 ADC0011794518 B & M PAVING CO INC V0001471410 94700000042010 05 14 10 AD 64371 21813.00 0 TOTAL FOR WARRANT: 21813.00 ADC0011794520 PRAIRIE CONSTRUCTION LLC V0001664620 94700000042012 05 14 10 AD 64371 74510.00 0 TOTAL FOR WARRANT: 74510.00 ADC0011794527 DOZER LLC V0002143240 94700000042022 05 14 10 AD 64371 60572.00 0 TOTAL FOR WARRANT: 60572.00 ADC0011794528 AUSBERN CONSTRUCTION CO INC V0000757461 94700000042023 05 14 10 AD 64371 76242.00 0 TOTAL FOR WARRANT: 76242.00 ADC0011796276 WARNOCK RUDOLPH M JR V0001967650 94700000041878 05 17 10 AD 64371 444.30 0 TOTAL FOR WARRANT: 444.30 ADC0011796284 MORRISON JAMES WAYNE V0001787470 94700000042035 05 17 10 AD 64371 215.00 0 TOTAL FOR WARRANT: 215.00 ADC0011796285 MORRISON JAMES WAYNE V0001787470 94700000042036 05 17 10 AD 64371 4473.28 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 106 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 4473.28 ADC0011796286 MORRISON JAMES WAYNE V0001787470 94700000042037 05 17 10 AD 64371 45.00 0 TOTAL FOR WARRANT: 45.00 ADC0011798110 BRITT LARRY L V0001370370 94700000042038 05 18 10 AD 64371 2230.00 0 TOTAL FOR WARRANT: 2230.00 ADC0011798111 ELLIS CONSTRUCTION CO INC V0000107100 94700000042039 05 18 10 AD 64371 214758.00 0 TOTAL FOR WARRANT: 214758.00 ADC0011798112 TALBOT BROS CONTRACTING CO INC V0000125471 94700000042041 05 18 10 AD 64371 39645.00 0 TOTAL FOR WARRANT: 39645.00 ADC0011798113 JA MARC CONSTRUCTION CO INC V0002324900 94700000042042 05 18 10 AD 64371 48533.00 0 TOTAL FOR WARRANT: 48533.00 ADC0011798114 BUFORD CONSTRUCTION CO INC V0001435250 94700000042043 05 18 10 AD 64371 109502.00 0 TOTAL FOR WARRANT: 109502.00 ADC0011798115 PRAIRIE CONSTRUCTION LLC V0001664620 94700000042044 05 18 10 AD 64371 104354.00 0 TOTAL FOR WARRANT: 104354.00 ADC0011798116 TANNER CONSTRUCTION CO INC V0000726280 94700000042045 05 18 10 AD 64371 93012.00 0 TOTAL FOR WARRANT: 93012.00 ADC0011800932 MAGCO INC V0001159870 94700000041992 05 19 10 AD 64371 149991.00 0 TOTAL FOR WARRANT: 149991.00 ADC0011800936 ELLIS CONSTRUCTION CO INC V0000107100 94700000042048 05 19 10 AD 64371 85510.00 0 TOTAL FOR WARRANT: 85510.00 ADC0011800937 HALL'S CONSTRUCTION CO INC V0000110160 94700000042049 05 19 10 AD 64371 100221.00 0 TOTAL FOR WARRANT: 100221.00 ADC0011800948 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000042063 05 19 10 AD 64371 148932.00 0 TOTAL FOR WARRANT: 148932.00 ADC0011806669 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000042113 05 24 10 AD 64371 126545.00 ADC0011806669 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000042113 05 24 10 AD 64371 4000.00 0 TOTAL FOR WARRANT: 130545.00 ADC0011812270 WILLIS ROBERT D V0001365100 94700000042145 05 26 10 AD 64371 3343.20 0 TOTAL FOR WARRANT: 3343.20 ADC0011812271 DUNGAN JEFF J V0001366300 94700000042146 05 26 10 AD 64371 180.00 0 TOTAL FOR WARRANT: 180.00 ADC0011812272 DUNGAN JEFF J V0001366300 94700000042147 05 26 10 AD 64371 210.00 0 TOTAL FOR WARRANT: 210.00 ADC0011812273 DUNGAN LES V0001440930 94700000042149 05 26 10 AD 64371 1230.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 107 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 1230.00 ADC0011812274 DUNGAN LES V0001440930 94700000042150 05 26 10 AD 64371 975.00 0 TOTAL FOR WARRANT: 975.00 ADC0011812275 DUNGAN LES V0001440930 94700000042151 05 26 10 AD 64371 205.00 0 TOTAL FOR WARRANT: 205.00 ADC0011812276 MORRISON JAMES WAYNE V0001787470 94700000042152 05 26 10 AD 64371 880.00 0 TOTAL FOR WARRANT: 880.00 ADC0011812277 CALVERT ROBERT L V0001884380 94700000042153 05 26 10 AD 64371 11622.04 0 TOTAL FOR WARRANT: 11622.04 ADC0011812278 TANNER CONSTRUCTION CO INC V0000726280 94700000042156 05 26 10 AD 64371 254545.00 0 TOTAL FOR WARRANT: 254545.00 ADC0011816760 BRITT LARRY L V0001370370 94700000042154 05 28 10 AD 64371 45.00 0 TOTAL FOR WARRANT: 45.00 ADC0011816761 BRITT LARRY L V0001370370 94700000042155 05 28 10 AD 64371 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011822636 PHILLIPS CONTRACTING CO INC V0000120310 94700000042170 06 04 10 AD 64371 14943.00 0 TOTAL FOR WARRANT: 14943.00 ADC0011831015 ILLINOIS CENTRAL RAILROAD V0000111820 94700000042187 06 10 10 AD 64371 31932.55 0 TOTAL FOR WARRANT: 31932.55 ADC0011831017 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000042189 06 10 10 AD 64371 47888.00 0 TOTAL FOR WARRANT: 47888.00 ADC0011831047 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000042228 06 10 10 AD 64371 89167.00 0 TOTAL FOR WARRANT: 89167.00 ADC0011831049 T L WALLACE CONST CO INC V0000729600 94700000042230 06 10 10 AD 64371 161185.00 0 TOTAL FOR WARRANT: 161185.00 ADC0011836475 PRAIRIE CONSTRUCTION LLC V0001664620 94700000042256 06 15 10 AD 64371 62777.00 0 TOTAL FOR WARRANT: 62777.00 ADC0011836487 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000042270 06 15 10 AD 64371 51116.00 0 TOTAL FOR WARRANT: 51116.00 ADC0011836488 CLARK LAWRENCE R V0001359460 94700000042271 06 15 10 AD 64371 175.00 0 TOTAL FOR WARRANT: 175.00 ADC0011836489 TEMPLE TERRELL W V0001365030 94700000042272 06 15 10 AD 64371 300.00 0 TOTAL FOR WARRANT: 300.00 ADC0011836490 RUTTER CHARLES N V0001365090 94700000042273 06 15 10 AD 64371 90.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 108 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 90.00 ADC0011836491 RUTTER CHARLES N V0001365090 94700000042274 06 15 10 AD 64371 1035.00 0 TOTAL FOR WARRANT: 1035.00 ADC0011836492 BRITT LARRY L V0001370370 94700000042275 06 15 10 AD 64371 655.00 0 TOTAL FOR WARRANT: 655.00 ADC0011836493 MORRISON JAMES WAYNE V0001787470 94700000042279 06 15 10 AD 64371 155.00 0 TOTAL FOR WARRANT: 155.00 ADC0011836494 BRITT LARRY L V0001370370 94700000042280 06 15 10 AD 64371 2335.00 0 TOTAL FOR WARRANT: 2335.00 ADC0011836495 BRITT LARRY L V0001370370 94700000042281 06 15 10 AD 64371 1194.00 0 TOTAL FOR WARRANT: 1194.00 ADC0011836496 BRITT LARRY L V0001370370 94700000042282 06 15 10 AD 64371 4220.00 0 TOTAL FOR WARRANT: 4220.00 ADC0011836497 ELLIS CONSTRUCTION CO INC V0000107100 94700000042283 06 15 10 AD 64371 78283.00 0 TOTAL FOR WARRANT: 78283.00 ADC0011836498 TALBOT BROS CONTRACTING CO INC V0000125471 94700000042285 06 15 10 AD 64371 12447.00 0 TOTAL FOR WARRANT: 12447.00 ADC0011836499 JA MARC CONSTRUCTION CO INC V0002324900 94700000042286 06 15 10 AD 64371 21054.00 0 TOTAL FOR WARRANT: 21054.00 ADC0011836500 BUFORD CONSTRUCTION CO INC V0001435250 94700000042287 06 15 10 AD 64371 244439.00 0 TOTAL FOR WARRANT: 244439.00 ADC0011836501 PRAIRIE CONSTRUCTION LLC V0001664620 94700000042288 06 15 10 AD 64371 100188.00 0 TOTAL FOR WARRANT: 100188.00 ADC0011836502 TANNER CONSTRUCTION CO INC V0000726280 94700000042289 06 15 10 AD 64371 136625.00 0 TOTAL FOR WARRANT: 136625.00 ADC0011839554 HALL'S CONSTRUCTION CO INC V0000110160 94700000042235 06 16 10 AD 64371 32967.00 0 TOTAL FOR WARRANT: 32967.00 ADC0011839557 DOZER LLC V0002143240 94700000042239 06 16 10 AD 64371 107039.00 0 TOTAL FOR WARRANT: 107039.00 ADC0011839567 MAGCO INC V0001159870 94700000042299 06 16 10 AD 64371 123070.00 0 TOTAL FOR WARRANT: 123070.00 ADC0011841014 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000042305 06 17 10 AD 64371 205494.00 0 TOTAL FOR WARRANT: 205494.00 ADC0011841017 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000042311 06 17 10 AD 64371 81744.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 109 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011841017 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000042311 06 17 10 AD 64371 -14400.00 0 TOTAL FOR WARRANT: 67344.00 ADC0011843038 ENDEVCO INC V0000107190 94700000042317 06 18 10 AD 64371 28251.00 0 TOTAL FOR WARRANT: 28251.00 ADC0011843050 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000042329 06 18 10 AD 64371 61358.00 0 TOTAL FOR WARRANT: 61358.00 ADC0011847582 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000042342 06 22 10 AD 64371 413270.00 0 TOTAL FOR WARRANT: 413270.00 ADC0011860976 KANSAS CITY SOUTHERN RAILWAY V0001280980 94700000042358 06 29 10 AD 64371 12524.86 0 TOTAL FOR WARRANT: 12524.86 ADC0011860977 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000042359 06 29 10 AD 64371 6549.95 0 TOTAL FOR WARRANT: 6549.95 ADC0011863781 TEMPLE TERRELL W V0001365030 94700000042366 06 30 10 AD 64371 900.00 0 TOTAL FOR WARRANT: 900.00 ADC0011863784 JOHNSON JOE L V0001388310 94700000042370 06 30 10 AD 64371 1509.86 0 TOTAL FOR WARRANT: 1509.86 ADC0011863787 WOLVERTON OTTIS D JR V0001364750 94700000042373 06 30 10 AD 64371 2045.00 0 TOTAL FOR WARRANT: 2045.00 ADC0011863788 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000042374 06 30 10 AD 64371 44113.00 0 TOTAL FOR WARRANT: 44113.00 ADC0011865697 DICKERSON & BOWEN INC V0000370091 94700000042308 06 30 10 AD 64371 55691.08 0 TOTAL FOR WARRANT: 55691.08 ADC0011877127 PHILLIPS CONTRACTING CO INC V0000120310 94700000042389 07 13 10 AD 64371 4614.00 0 TOTAL FOR WARRANT: 4614.00 ADC0011877128 HUEY STOCKSTILL INC V0001274670 94700000042392 07 13 10 AD 64371 1777.25 0 TOTAL FOR WARRANT: 1777.25 ADC0011877135 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000042401 07 13 10 AD 64371 13264.00 0 TOTAL FOR WARRANT: 13264.00 ADC0011877136 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000042402 07 13 10 AD 64371 9385.00 0 TOTAL FOR WARRANT: 9385.00 ADC0011877137 AUSBERN CONSTRUCTION CO INC V0000757461 94700000042403 07 13 10 AD 64371 180421.00 0 TOTAL FOR WARRANT: 180421.00 ADC0011880967 DOZER LLC V0002143240 94700000042411 07 14 10 AD 64371 19254.00 0 TOTAL FOR WARRANT: 19254.00 ADC0011883473 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000042430 07 15 10 AD 64371 90910.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 110 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 90910.00 ADC0011885367 B & M PAVING CO INC V0001471410 94700000042464 07 16 10 AD 64371 3477.00 0 TOTAL FOR WARRANT: 3477.00 ADC0011885372 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000042471 07 16 10 AD 64371 39299.00 0 TOTAL FOR WARRANT: 39299.00 ADC0011885373 AUSBERN CONSTRUCTION CO INC V0000757461 94700000042472 07 16 10 AD 64371 15666.00 0 TOTAL FOR WARRANT: 15666.00 ADC0011887227 N L CARSON CONST CO INC V0000118520 94700000042482 07 19 10 AD 64371 127042.00 0 TOTAL FOR WARRANT: 127042.00 ADC0011887229 PHILLIPS CONTRACTING CO INC V0000120310 94700000042484 07 19 10 AD 64371 8405.00 0 TOTAL FOR WARRANT: 8405.00 ADC0011887241 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000042497 07 19 10 AD 64371 4449.61 0 TOTAL FOR WARRANT: 4449.61 ADC0011887243 PRAIRIE CONSTRUCTION LLC V0001664620 94700000042499 07 19 10 AD 64371 24676.00 0 TOTAL FOR WARRANT: 24676.00 ADC0011888484 WOLVERTON OTTIS D JR V0001364750 94700000042505 07 20 10 AD 64371 2500.32 0 TOTAL FOR WARRANT: 2500.32 ADC0011888485 WOLVERTON OTTIS D JR V0001364750 94700000042506 07 20 10 AD 64371 192.24 0 TOTAL FOR WARRANT: 192.24 ADC0011888486 RUTTER CHARLES N V0001365090 94700000042507 07 20 10 AD 64371 80.00 0 TOTAL FOR WARRANT: 80.00 ADC0011888487 WILLIS ROBERT D V0001365100 94700000042508 07 20 10 AD 64371 4621.20 0 TOTAL FOR WARRANT: 4621.20 ADC0011888488 DUNGAN JEFF J V0001366300 94700000042509 07 20 10 AD 64371 1871.68 0 TOTAL FOR WARRANT: 1871.68 ADC0011888489 JOHNSON JOE L V0001388310 94700000042510 07 20 10 AD 64371 1296.16 0 TOTAL FOR WARRANT: 1296.16 ADC0011888490 DUNGAN LES V0001440930 94700000042511 07 20 10 AD 64371 774.00 0 TOTAL FOR WARRANT: 774.00 ADC0011888491 ELLIS CONSTRUCTION CO INC V0000107100 94700000042515 07 20 10 AD 64371 9419.00 0 TOTAL FOR WARRANT: 9419.00 ADC0011888492 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000042516 07 20 10 AD 64371 114430.00 0 TOTAL FOR WARRANT: 114430.00 ADC0011888493 JA MARC CONSTRUCTION CO INC V0002324900 94700000042518 07 20 10 AD 64371 38202.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 111 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 38202.00 ADC0011888494 BUFORD CONSTRUCTION CO INC V0001435250 94700000042519 07 20 10 AD 64371 135708.00 0 TOTAL FOR WARRANT: 135708.00 ADC0011888495 PRAIRIE CONSTRUCTION LLC V0001664620 94700000042520 07 20 10 AD 64371 138973.00 0 TOTAL FOR WARRANT: 138973.00 ADC0011888496 TANNER CONSTRUCTION CO INC V0000726280 94700000042521 07 20 10 AD 64371 324380.00 0 TOTAL FOR WARRANT: 324380.00 ADC0011888497 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000042522 07 20 10 AD 64371 14422.00 0 TOTAL FOR WARRANT: 14422.00 ADC0011897900 ELLIS CONSTRUCTION CO INC V0000107100 94700000042551 07 26 10 AD 64371 31982.00 0 TOTAL FOR WARRANT: 31982.00 ADC0011897901 DICKERSON & BOWEN INC V0000370091 94700000042562 07 26 10 AD 64371 575.73 0 TOTAL FOR WARRANT: 575.73 ADC0011897903 ENDEVCO INC V0000107190 94700000042577 07 26 10 AD 64371 65760.00 0 TOTAL FOR WARRANT: 65760.00 ADC0011897905 KIMES & STONE CONST CO INC V0000114070 94700000042579 07 26 10 AD 64371 92512.00 0 TOTAL FOR WARRANT: 92512.00 ADC0011897906 N L CARSON CONST CO INC V0000118520 94700000042581 07 26 10 AD 64371 15434.45 0 TOTAL FOR WARRANT: 15434.45 ADC0011897910 J C CHEEK CONTRACTORS INC V0000528790 94700000042588 07 26 10 AD 64371 36543.52 0 TOTAL FOR WARRANT: 36543.52 ADC0011897911 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000042590 07 26 10 AD 64371 138171.00 ADC0011897911 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000042590 07 26 10 AD 64371 -4400.00 0 TOTAL FOR WARRANT: 133771.00 ADC0011897916 HALL'S CONSTRUCTION CO INC V0000110160 94700000042597 07 26 10 AD 64371 6533.00 0 TOTAL FOR WARRANT: 6533.00 ADC0011901669 TANNER CONSTRUCTION CO INC V0000726280 94700000042623 07 27 10 AD 64371 77522.00 0 TOTAL FOR WARRANT: 77522.00 ADC0011901671 WILLIS ROBERT D V0001365100 94700000042625 07 27 10 AD 64371 7562.80 0 TOTAL FOR WARRANT: 7562.80 ADC0011901672 DUNGAN JEFF J V0001366300 94700000042626 07 27 10 AD 64371 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011901673 BRITT LARRY L V0001370370 94700000042627 07 27 10 AD 64371 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011901674 DUNGAN LES V0001440930 94700000042628 07 27 10 AD 64371 580.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 112 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 580.00 ADC0011901675 MORRISON JAMES WAYNE V0001787470 94700000042629 07 27 10 AD 64371 1010.00 0 TOTAL FOR WARRANT: 1010.00 ADC0011901676 MORRISON JAMES WAYNE V0001787470 94700000042630 07 27 10 AD 64371 2867.76 0 TOTAL FOR WARRANT: 2867.76 ADC0011901677 CALVERT ROBERT L V0001884380 94700000042631 07 27 10 AD 64371 980.00 0 TOTAL FOR WARRANT: 980.00 ADC0011901678 WARNOCK RUDOLPH M JR V0001967650 94700000042633 07 27 10 AD 64371 121.14 0 TOTAL FOR WARRANT: 121.14 ADC0011901679 WARNOCK RUDOLPH M JR V0001967650 94700000042634 07 27 10 AD 64371 3523.00 0 TOTAL FOR WARRANT: 3523.00 ADC0011905101 DUNGAN LES V0001440930 94700000042640 07 28 10 AD 64371 1278.00 0 TOTAL FOR WARRANT: 1278.00 ADC0011908367 MAGCO INC V0001159870 94700000042584 07 30 10 AD 64371 12098.00 0 TOTAL FOR WARRANT: 12098.00 ADC0011917982 KANSAS CITY SOUTHERN RAILWAY V0001280980 94700000042673 08 06 10 AD 64371 48045.25 0 TOTAL FOR WARRANT: 48045.25 ADC0011919332 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000042681 08 09 10 AD 64371 10581.00 0 TOTAL FOR WARRANT: 10581.00 ADC0011923602 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000042705 08 11 10 AD 64371 147414.00 0 TOTAL FOR WARRANT: 147414.00 ADC0011923628 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000042738 08 11 10 AD 64371 194246.00 ADC0011923628 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000042738 08 11 10 AD 64371 -600.00 0 TOTAL FOR WARRANT: 193646.00 ADC0011923629 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000042739 08 11 10 AD 64371 502091.00 0 TOTAL FOR WARRANT: 502091.00 ADC0011928273 ENDEVCO INC V0000107190 94700000042747 08 13 10 AD 64371 25704.00 0 TOTAL FOR WARRANT: 25704.00 ADC0011928282 AUSBERN CONSTRUCTION CO INC V0000757461 94700000042759 08 13 10 AD 64371 30928.00 0 TOTAL FOR WARRANT: 30928.00 ADC0011932447 PHILLIPS CONTRACTING CO INC V0000120310 94700000042784 08 17 10 AD 64371 -167.48 0 TOTAL FOR WARRANT: -167.48 ADC0011932449 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000042786 08 17 10 AD 64371 19631.00 0 TOTAL FOR WARRANT: 19631.00 ADC0011932455 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000042793 08 17 10 AD 64371 14469.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 113 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 14469.00 ADC0011932457 TEMPLE TERRELL W V0001365030 94700000042795 08 17 10 AD 64371 170.00 0 TOTAL FOR WARRANT: 170.00 ADC0011932458 TEMPLE TERRELL W V0001365030 94700000042796 08 17 10 AD 64371 21647.08 0 TOTAL FOR WARRANT: 21647.08 ADC0011932459 TEMPLE TERRELL W V0001365030 94700000042797 08 17 10 AD 64371 13364.44 0 TOTAL FOR WARRANT: 13364.44 ADC0011932460 DUNGAN JEFF J V0001366300 94700000042799 08 17 10 AD 64371 932.64 0 TOTAL FOR WARRANT: 932.64 ADC0011932461 DUNGAN JEFF J V0001366300 94700000042800 08 17 10 AD 64371 1925.00 0 TOTAL FOR WARRANT: 1925.00 ADC0011932462 BRITT LARRY L V0001370370 94700000042801 08 17 10 AD 64371 1779.00 0 TOTAL FOR WARRANT: 1779.00 ADC0011932463 JOHNSON JOE L V0001388310 94700000042802 08 17 10 AD 64371 80.00 0 TOTAL FOR WARRANT: 80.00 ADC0011932464 GARDNER J CHRISTIAN V0001731830 94700000042804 08 17 10 AD 64371 45.00 0 TOTAL FOR WARRANT: 45.00 ADC0011932465 MORRISON JAMES WAYNE V0001787470 94700000042805 08 17 10 AD 64371 258.76 0 TOTAL FOR WARRANT: 258.76 ADC0011932466 WARNOCK RUDOLPH M JR V0001967650 94700000042807 08 17 10 AD 64371 125.00 0 TOTAL FOR WARRANT: 125.00 ADC0011932467 WARNOCK RUDOLPH M JR V0001967650 94700000042808 08 17 10 AD 64371 2461.17 0 TOTAL FOR WARRANT: 2461.17 ADC0011935064 CALVERT ROBERT L V0001884380 94700000042806 08 18 10 AD 64371 450.00 0 TOTAL FOR WARRANT: 450.00 ADC0011935065 PICKERING FIRM INC V0002199140 94700000042809 08 18 10 AD 64371 825.00 0 TOTAL FOR WARRANT: 825.00 ADC0011935066 BRITT LARRY L V0001370370 94700000042810 08 18 10 AD 64371 2955.00 0 TOTAL FOR WARRANT: 2955.00 ADC0011935067 BRITT LARRY L V0001370370 94700000042811 08 18 10 AD 64371 10225.00 0 TOTAL FOR WARRANT: 10225.00 ADC0011935068 ELLIS CONSTRUCTION CO INC V0000107100 94700000042812 08 18 10 AD 64371 90140.00 0 TOTAL FOR WARRANT: 90140.00 ADC0011935069 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000042813 08 18 10 AD 64371 98082.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 114 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 98082.00 ADC0011935070 JA MARC CONSTRUCTION CO INC V0002324900 94700000042815 08 18 10 AD 64371 146.00 0 TOTAL FOR WARRANT: 146.00 ADC0011935071 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000042816 08 18 10 AD 64371 106520.00 0 TOTAL FOR WARRANT: 106520.00 ADC0011935072 WALTERS CONSTRUCTION CO INC V0001931480 94700000042817 08 18 10 AD 64371 33452.00 0 TOTAL FOR WARRANT: 33452.00 ADC0011936780 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000042824 08 19 10 AD 64371 10389.00 0 TOTAL FOR WARRANT: 10389.00 ADC0011936792 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000042839 08 19 10 AD 64371 12422.00 0 TOTAL FOR WARRANT: 12422.00 ADC0011940337 ELLIS CONSTRUCTION CO INC V0000107100 94700000042851 08 23 10 AD 64371 71800.00 0 TOTAL FOR WARRANT: 71800.00 ADC0011940339 KIMES & STONE CONST CO INC V0000114070 94700000042853 08 23 10 AD 64371 94215.00 0 TOTAL FOR WARRANT: 94215.00 ADC0011940342 PHILLIPS CONTRACTING CO INC V0000120310 94700000042857 08 23 10 AD 64371 9998.00 0 TOTAL FOR WARRANT: 9998.00 ADC0011941477 PRAIRIE CONSTRUCTION LLC V0001664620 94700000042897 08 24 10 AD 64371 49412.00 0 TOTAL FOR WARRANT: 49412.00 ADC0011941486 T L WALLACE CONST CO INC V0000729600 94700000042907 08 24 10 AD 64371 11170.72 0 TOTAL FOR WARRANT: 11170.72 ADC0011950745 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000042919 08 27 10 AD 64371 48755.00 ADC0011950745 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000042919 08 27 10 AD 64371 -1200.00 0 TOTAL FOR WARRANT: 47555.00 ADC0011950768 ILLINOIS CENTRAL RAILROAD V0000111820 94700000042945 08 27 10 AD 64371 -485.61 0 TOTAL FOR WARRANT: -485.61 ADC0011952812 STRONG KYLE S V0002180550 94700000042950 08 30 10 AD 64371 175.00 0 TOTAL FOR WARRANT: 175.00 ADC0011952813 TEMPLE TERRELL W V0001365030 94700000042951 08 30 10 AD 64371 100.00 0 TOTAL FOR WARRANT: 100.00 ADC0011952814 WILLIS ROBERT D V0001365100 94700000042952 08 30 10 AD 64371 2778.20 0 TOTAL FOR WARRANT: 2778.20 ADC0011952815 WILLIS ROBERT D V0001365100 94700000042953 08 30 10 AD 64371 5391.20 0 TOTAL FOR WARRANT: 5391.20 ADC0011952816 JOHNSON JOE L V0001388310 94700000042954 08 30 10 AD 64371 2740.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 115 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 2740.00 ADC0011952817 GARDNER J CHRISTIAN V0001731830 94700000042956 08 30 10 AD 64371 5906.04 0 TOTAL FOR WARRANT: 5906.04 ADC0011952818 MORRISON JAMES WAYNE V0001787470 94700000042957 08 30 10 AD 64371 3585.00 0 TOTAL FOR WARRANT: 3585.00 ADC0011952819 MORRISON JAMES WAYNE V0001787470 94700000042958 08 30 10 AD 64371 13486.00 0 TOTAL FOR WARRANT: 13486.00 ADC0011952820 CASSADA RONALD W V0001788800 94700000042959 08 30 10 AD 64371 22043.40 0 TOTAL FOR WARRANT: 22043.40 ADC0011952821 PICKERING FIRM INC V0002199140 94700000042960 08 30 10 AD 64371 1785.76 0 TOTAL FOR WARRANT: 1785.76 ADC0011952822 PICKERING FIRM INC V0002199140 94700000042961 08 30 10 AD 64371 275.00 0 TOTAL FOR WARRANT: 275.00 ADC0011952823 BAGGETT FRED HAL V0002202780 94700000042962 08 30 10 AD 64371 2439.80 0 TOTAL FOR WARRANT: 2439.80 ADC0011952824 CLARK LAWRENCE R V0001359460 94700000042963 08 30 10 AD 64371 90.00 0 TOTAL FOR WARRANT: 90.00 ADC0011952825 WOLVERTON OTTIS D JR V0001364750 94700000042964 08 30 10 AD 64371 1319.36 0 TOTAL FOR WARRANT: 1319.36 ADC0011952826 BRITT LARRY L V0001370370 94700000042965 08 30 10 AD 64371 1640.00 0 TOTAL FOR WARRANT: 1640.00 ADC0011952827 BUFORD CONSTRUCTION CO INC V0001435250 94700000042966 08 30 10 AD 64371 63938.00 0 TOTAL FOR WARRANT: 63938.00 ADC0011952829 PRAIRIE CONSTRUCTION LLC V0001664620 94700000042968 08 30 10 AD 64371 50894.00 0 TOTAL FOR WARRANT: 50894.00 ADC0011961711 TANNER CONSTRUCTION CO INC V0000726280 94700000042971 09 07 10 AD 64371 191719.00 0 TOTAL FOR WARRANT: 191719.00 ADC0011965436 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000043000 09 09 10 AD 64371 3000.00 0 TOTAL FOR WARRANT: 3000.00 ADC0011967876 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000043013 09 10 10 AD 64371 248076.00 0 TOTAL FOR WARRANT: 248076.00 ADC0011972348 DOZER LLC V0002143240 94700000043020 09 14 10 AD 64371 44900.00 0 TOTAL FOR WARRANT: 44900.00 ADC0011972350 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000043023 09 14 10 AD 64371 436543.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 116 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 436543.00 ADC0011972355 TALBOT BROS CONTRACTING V0000125470 94700000043030 09 14 10 AD 64371 1302.68 ADC0011972355 TALBOT BROS CONTRACTING V0000125470 94700000043030 09 14 10 AD 64371 .49 0 TOTAL FOR WARRANT: 1303.17 ADC0011972356 MAGCO INC V0001159870 94700000043031 09 14 10 AD 64371 22525.00 0 TOTAL FOR WARRANT: 22525.00 ADC0011972361 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000043036 09 14 10 AD 64371 20089.00 0 TOTAL FOR WARRANT: 20089.00 ADC0011977284 PHILLIPS CONTRACTING CO INC V0000120310 94700000043043 09 16 10 AD 64371 73022.00 0 TOTAL FOR WARRANT: 73022.00 ADC0011977286 APAC MISSISSIPPI INC-JACKSON V0000130601 94700000043046 09 16 10 AD 64371 76941.00 0 TOTAL FOR WARRANT: 76941.00 ADC0011979210 ELLIS CONSTRUCTION CO INC V0000107100 94700000043076 09 17 10 AD 64371 38427.00 0 TOTAL FOR WARRANT: 38427.00 ADC0011979214 JORDAN CRANE SERVICE INC V0000113660 94700000043080 09 17 10 AD 64371 4566.53 0 TOTAL FOR WARRANT: 4566.53 ADC0011979216 KIMES & STONE CONST CO INC V0000114070 94700000043082 09 17 10 AD 64371 164099.00 0 TOTAL FOR WARRANT: 164099.00 ADC0011979233 TANNER CONSTRUCTION CO INC V0000726280 94700000043099 09 17 10 AD 64371 16202.71 ADC0011979233 TANNER CONSTRUCTION CO INC V0000726280 94700000043099 09 17 10 AD 64371 119.54 0 TOTAL FOR WARRANT: 16322.25 ADC0011979237 CALVERT ROBERT L V0001884380 94700000043104 09 17 10 AD 64371 90.00 0 TOTAL FOR WARRANT: 90.00 ADC0011979238 CALVERT ROBERT L V0001884380 94700000043105 09 17 10 AD 64371 13639.84 0 TOTAL FOR WARRANT: 13639.84 ADC0011980908 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000043106 09 20 10 AD 64371 92358.00 0 TOTAL FOR WARRANT: 92358.00 ADC0011980909 PRAIRIE CONSTRUCTION LLC V0001664620 94700000043107 09 20 10 AD 64371 122742.00 0 TOTAL FOR WARRANT: 122742.00 ADC0011980910 TANNER CONSTRUCTION CO INC V0000726280 94700000043108 09 20 10 AD 64371 231674.00 0 TOTAL FOR WARRANT: 231674.00 ADC0011982589 W E BLAIN & SONS INC V0000128030 94700000043116 09 21 10 AD 64371 94175.00 0 TOTAL FOR WARRANT: 94175.00 ADC0011985324 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000043119 09 22 10 AD 64371 504248.00 0 TOTAL FOR WARRANT: 504248.00 ADC0011985325 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000043120 09 22 10 AD 64371 73090.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 117 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 73090.00 ADC0011987152 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000043127 09 23 10 AD 64371 65163.00 ADC0011987152 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000043127 09 23 10 AD 64371 -2600.00 0 TOTAL FOR WARRANT: 62563.00 ADC0011987159 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000043135 09 23 10 AD 64371 45450.00 ADC0011987159 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000043135 09 23 10 AD 64371 -900.00 0 TOTAL FOR WARRANT: 44550.00 ADC0011993768 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000043157 09 28 10 AD 64371 124081.00 0 TOTAL FOR WARRANT: 124081.00 ADC0011993773 W E BLAIN & SONS INC V0000128030 94700000043167 09 28 10 AD 64371 22950.66 0 TOTAL FOR WARRANT: 22950.66 ADC0011993774 MAGCO INC V0001159870 94700000043168 09 28 10 AD 64371 37132.00 0 TOTAL FOR WARRANT: 37132.00 ADC0011993775 WILLIS ROBERT D V0001365100 94700000043172 09 28 10 AD 64371 200.00 0 TOTAL FOR WARRANT: 200.00 ADC0011993776 WILLIS ROBERT D V0001365100 94700000043173 09 28 10 AD 64371 4153.00 0 TOTAL FOR WARRANT: 4153.00 ADC0011993777 PICKERING FIRM INC V0002199140 94700000043175 09 28 10 AD 64371 1457.70 0 TOTAL FOR WARRANT: 1457.70 ADC0011993778 BAGGETT FRED HAL V0002202780 94700000043176 09 28 10 AD 64371 2786.40 0 TOTAL FOR WARRANT: 2786.40 ADC0011996318 ELLIS CONSTRUCTION CO INC V0000107100 94700000043177 09 29 10 AD 64371 168637.00 0 TOTAL FOR WARRANT: 168637.00 ADC0011996319 JA MARC CONSTRUCTION CO INC V0002324900 94700000043178 09 29 10 AD 64371 6183.00 0 TOTAL FOR WARRANT: 6183.00 ADC0011996321 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000043180 09 29 10 AD 64371 32278.00 0 TOTAL FOR WARRANT: 32278.00 ADC0011996322 WALTERS CONSTRUCTION CO INC V0001931480 94700000043181 09 29 10 AD 64371 246761.00 0 TOTAL FOR WARRANT: 246761.00 AD00011499473 CROWDER THOMAS M V0001961490 94700000040536 10 19 09 AD 64371 425.76 0 TOTAL FOR WARRANT: 425.76 AD00011505537 VANCE BROTHERS INC V0002015390 94700000040566 10 22 09 AD 64371 34641.00 0 TOTAL FOR WARRANT: 34641.00 AD00011508106 RIVERSIDE TRAFFIC SYSTEMS INC V0001386480 94700000040612 10 26 09 AD 64371 2850.51 0 TOTAL FOR WARRANT: 2850.51 AD00011517051 WOLVERTON OTTIS D JR V0001364750 94700000040644 10 29 09 AD 64371 2126.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 118 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 2126.00 AD00011517052 RUSSELL A GARNER V0001365930 94700000040645 10 29 09 AD 64371 2148.00 0 TOTAL FOR WARRANT: 2148.00 AD00011539192 VANCE BROTHERS INC V0002015390 94700000040749 11 16 09 AD 64371 102590.00 0 TOTAL FOR WARRANT: 102590.00 AD00011546507 WOLVERTON OTTIS D JR V0001364750 94700000040805 11 19 09 AD 64371 3644.92 0 TOTAL FOR WARRANT: 3644.92 AD00011546508 MURPHY DANIEL L V0001366540 94700000040807 11 19 09 AD 64371 1863.36 0 TOTAL FOR WARRANT: 1863.36 AD00011559752 WOLVERTON OTTIS D JR V0001364750 94700000040868 11 30 09 AD 64371 3792.07 0 TOTAL FOR WARRANT: 3792.07 AD00011559753 RUSSELL A GARNER V0001365930 94700000040869 11 30 09 AD 64371 5198.75 0 TOTAL FOR WARRANT: 5198.75 AD00011559754 RUSSELL A GARNER V0001365930 94700000040870 11 30 09 AD 64371 585.00 0 TOTAL FOR WARRANT: 585.00 AD00011559755 MURPHY DANIEL L V0001366540 94700000040871 11 30 09 AD 64371 300.00 0 TOTAL FOR WARRANT: 300.00 AD00011559756 CROWDER THOMAS M V0001961490 94700000040875 11 30 09 AD 64371 5643.80 0 TOTAL FOR WARRANT: 5643.80 AD00011569433 KEMP JIMMY V0001613080 94700000040874 12 08 09 AD 64371 6083.20 0 TOTAL FOR WARRANT: 6083.20 AD00011572063 SITE MASTERS CONSTRUCTION INC V0002334850 94700000040799 12 09 09 AD 64371 75848.00 0 TOTAL FOR WARRANT: 75848.00 AD00011575969 STANDARD CONSTRUCTION CO INC V0000124390 94700000040940 12 11 09 AD 64371 947.00 0 TOTAL FOR WARRANT: 947.00 AD00011579763 J R POUNDS INC V0002315800 94700000040893 12 15 09 AD 64371 145002.31 0 TOTAL FOR WARRANT: 145002.31 AD00011594125 RIVERSIDE TRAFFIC SYSTEMS INC V0001386480 94700000041057 12 22 09 AD 64371 31310.00 0 TOTAL FOR WARRANT: 31310.00 AD00011599227 RUSSELL A GARNER V0001365930 94700000041104 12 29 09 AD 64371 600.00 0 TOTAL FOR WARRANT: 600.00 AD00011603425 SITE MASTERS CONSTRUCTION INC V0002334850 94700000041101 01 04 10 AD 64371 203924.00 0 TOTAL FOR WARRANT: 203924.00 AD00011604207 FORREST CTY BD OF SUPERVISORS V0002296960 94700000041069 01 05 10 AD 64371 23141.82 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 119 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 23141.82 AD00011625967 RIVERSIDE TRAFFIC SYSTEMS INC V0001386480 94700000041190 01 22 10 AD 64371 6081.68 0 TOTAL FOR WARRANT: 6081.68 AD00011639670 KNIGHT JEFFERY T V0001469930 94700000041306 01 29 10 AD 64371 45.00 0 TOTAL FOR WARRANT: 45.00 AD00011665547 VANCE BROTHERS INC V0002015390 94700000041411 02 18 10 AD 64371 25028.96 0 TOTAL FOR WARRANT: 25028.96 AD00011699498 STANDARD CONSTRUCTION CO INC V0000124390 94700000041557 03 11 10 AD 64371 359.00 0 TOTAL FOR WARRANT: 359.00 AD00011701694 COTHREN CHARLES DAVID V0002068220 94700000041564 03 12 10 AD 64371 825.12 0 TOTAL FOR WARRANT: 825.12 AD00011701695 RUSSELL A GARNER V0001365930 94700000041570 03 12 10 AD 64371 630.00 0 TOTAL FOR WARRANT: 630.00 AD00011701696 KNIGHT JEFFERY T V0001469930 94700000041574 03 12 10 AD 64371 551.40 0 TOTAL FOR WARRANT: 551.40 AD00011730974 KNIGHT JEFFERY T V0001469930 94700000041720 03 31 10 AD 64371 6663.52 0 TOTAL FOR WARRANT: 6663.52 AD00011747148 STANDARD CONSTRUCTION CO INC V0000124390 94700000041776 04 13 10 AD 64371 92849.00 0 TOTAL FOR WARRANT: 92849.00 AD00011749342 STANDARD CONSTRUCTION CO INC V0000124390 94700000041795 04 14 10 AD 64371 3724.00 0 TOTAL FOR WARRANT: 3724.00 AD00011768644 RUSSELL A GARNER V0001365930 94700000041866 04 28 10 AD 64371 500.00 0 TOTAL FOR WARRANT: 500.00 AD00011768645 KNIGHT JEFFERY T V0001469930 94700000041873 04 28 10 AD 64371 1501.60 0 TOTAL FOR WARRANT: 1501.60 AD00011768646 WALKER DONALD E V0000808621 94700000041876 04 28 10 AD 64371 330.00 0 TOTAL FOR WARRANT: 330.00 AD00011771974 INSURANCE COMPANY OF THE WEST V0001916461 94700000041923 04 29 10 AD 64371 492.94 0 TOTAL FOR WARRANT: 492.94 AD00011788385 STANDARD CONSTRUCTION CO INC V0000124390 94700000041971 05 12 10 AD 64371 57515.00 0 TOTAL FOR WARRANT: 57515.00 AD00011795081 RUSSELL A GARNER V0001365930 94700000042032 05 17 10 AD 64371 560.00 0 TOTAL FOR WARRANT: 560.00 AD00011795082 MURPHY DANIEL L V0001366540 94700000042033 05 17 10 AD 64371 1996.80 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 120 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 1996.80 AD00011795083 FOLEY HUBERT L JR V0001371150 94700000042034 05 17 10 AD 64371 503.40 0 TOTAL FOR WARRANT: 503.40 AD00011796771 STANDARD CONSTRUCTION CO INC V0000124390 94700000042040 05 18 10 AD 64371 174713.00 0 TOTAL FOR WARRANT: 174713.00 AD00011805419 RIVERSIDE TRAFFIC SYSTEMS INC V0001386480 94700000042110 05 24 10 AD 64371 7901.61 0 TOTAL FOR WARRANT: 7901.61 AD00011810572 RIVERSIDE TRAFFIC SYSTEMS INC V0001386480 94700000042133 05 26 10 AD 64371 6865.93 0 TOTAL FOR WARRANT: 6865.93 AD00011810576 FOLEY HUBERT L JR V0001371150 94700000042148 05 26 10 AD 64371 2857.04 0 TOTAL FOR WARRANT: 2857.04 AD00011835341 STANDARD CONSTRUCTION CO INC V0000124390 94700000042266 06 15 10 AD 64371 14293.00 0 TOTAL FOR WARRANT: 14293.00 AD00011835342 FOLEY HUBERT L JR V0001371150 94700000042276 06 15 10 AD 64371 1225.00 0 TOTAL FOR WARRANT: 1225.00 AD00011835343 FOLEY HUBERT L JR V0001371150 94700000042277 06 15 10 AD 64371 179.31 0 TOTAL FOR WARRANT: 179.31 AD00011835344 KEMP JIMMY V0001613080 94700000042278 06 15 10 AD 64371 1723.70 0 TOTAL FOR WARRANT: 1723.70 AD00011835345 STANDARD CONSTRUCTION CO INC V0000124390 94700000042284 06 15 10 AD 64371 117001.00 0 TOTAL FOR WARRANT: 117001.00 AD00011848373 SITE MASTERS CONSTRUCTION INC V0002334850 94700000042193 06 23 10 AD 64371 14951.00 0 TOTAL FOR WARRANT: 14951.00 AD00011872733 VANCE BROTHERS INC V0002015390 94700000041411 07 09 10 AD 64371 25028.96 0 TOTAL FOR WARRANT: 25028.96 AD00011884218 STANDARD CONSTRUCTION CO INC V0000124390 94700000042441 07 16 10 AD 64371 59734.00 0 TOTAL FOR WARRANT: 59734.00 AD00011887660 HOOKER MARCUS V0000811340 94700000042513 07 20 10 AD 64371 1656.10 0 TOTAL FOR WARRANT: 1656.10 AD00011887661 SPRINGER EDWARD V0001884370 94700000042514 07 20 10 AD 64371 3401.52 0 TOTAL FOR WARRANT: 3401.52 AD00011887662 STANDARD CONSTRUCTION CO INC V0000124390 94700000042517 07 20 10 AD 64371 33415.00 0 TOTAL FOR WARRANT: 33415.00 AD00011898884 CROWDER THOMAS M V0001961490 94700000042632 07 27 10 AD 64371 125.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 121 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 125.00 AD00011907742 KEMP JIMMY V0001613080 94700000042512 07 30 10 AD 64371 300.00 0 TOTAL FOR WARRANT: 300.00 AD00011926465 STANDARD CONSTRUCTION CO INC V0000124390 94700000042770 08 13 10 AD 64371 137229.00 0 TOTAL FOR WARRANT: 137229.00 AD00011931000 RUSSELL A GARNER V0001365930 94700000042798 08 17 10 AD 64371 200.00 0 TOTAL FOR WARRANT: 200.00 AD00011931001 KNIGHT JEFFERY T V0001469930 94700000042803 08 17 10 AD 64371 90.00 0 TOTAL FOR WARRANT: 90.00 AD00011933272 STANDARD CONSTRUCTION CO INC V0000124390 94700000042814 08 18 10 AD 64371 130564.00 0 TOTAL FOR WARRANT: 130564.00 AD00011951417 KNIGHT JEFFERY T V0001469930 94700000042955 08 30 10 AD 64371 783.44 0 TOTAL FOR WARRANT: 783.44 AD00011978088 WALKER DONALD E V0000808621 94700000043103 09 17 10 AD 64371 2081.45 0 TOTAL FOR WARRANT: 2081.45 AD00011992142 CLEMENS GEOFFREY V0001790270 94700000043174 09 28 10 AD 64371 632.00 0 TOTAL FOR WARRANT: 632.00 0 TOTAL FOR OBJECT CODE: 28136669.85 ADC0011482664 JACKSON CTY CIVIL DEFENSE/ V0001735770 71107LE030 10 07 09 AD 64390 22384.83 0 TOTAL FOR WARRANT: 22384.83 ADC0011486920 LEAKE CTY BD OF SUPERVISORS V0000073901 0512010PV00666 10 09 09 AD 64390 26251.00 0 TOTAL FOR WARRANT: 26251.00 ADC0011492906 LEAKE CTY BD OF SUPERVISORS V0000073901 0512010PV00701 10 14 09 AD 64390 8317.23 0 TOTAL FOR WARRANT: 8317.23 ADC0011500864 CRIME STOPPERS OF NORTHEAST MS V0002259000 10710HQ0000172 10 20 09 AD 64390 1513.71 ADC0011500864 CRIME STOPPERS OF NORTHEAST MS V0002259000 10710HQ0000172 10 20 09 AD 64390 195.03 ADC0011500864 CRIME STOPPERS OF NORTHEAST MS V0002259000 10710HQ0000172 10 20 09 AD 64390 249.48 ADC0011500864 CRIME STOPPERS OF NORTHEAST MS V0002259000 10710HQ0000172 10 20 09 AD 64390 607.86 ADC0011500864 CRIME STOPPERS OF NORTHEAST MS V0002259000 10710HQ0000172 10 20 09 AD 64390 1.98 ADC0011500864 CRIME STOPPERS OF NORTHEAST MS V0002259000 10710HQ0000172 10 20 09 AD 64390 772.65 0 TOTAL FOR WARRANT: 3340.71 ADC0011524877 JACKSON COUNTY COMMUNITY V0001757560 10708UA6751909 11 04 09 AD 64390 402.70 0 TOTAL FOR WARRANT: 402.70 ADC0011537747 LEAKE CTY BD OF SUPERVISORS V0000073901 0512010PV00918 11 13 09 AD 64390 34068.27 0 TOTAL FOR WARRANT: 34068.27 ADC0011537758 LEAKE CTY BD OF SUPERVISORS V0000073901 0512010PV00940 11 13 09 AD 64390 8781.20 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 122 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 8781.20 ADC0011555303 NATURE CONSERVANCY V0000905767 470PV100801948 11 24 09 AD 64390 13014.24 0 TOTAL FOR WARRANT: 13014.24 ADC0011558385 CHICKASAW COUNTY CD V0001875480 71107HS009A 11 25 09 AD 64390 8300.42 0 TOTAL FOR WARRANT: 8300.42 ADC0011572074 CHICKASAW CHANCERY CLERK V0000781921 0512010PV01100 12 09 09 AD 64390 5622.00 0 TOTAL FOR WARRANT: 5622.00 ADC0011581699 LEAKE CTY BD OF SUPERVISORS V0000073901 0512010PV01142 12 16 09 AD 64390 19157.98 0 TOTAL FOR WARRANT: 19157.98 ADC0011588537 GOLDEN TRIANGLE CRIME STOPPERS V0002253420 71110000002378 12 17 09 AD 64390 2400.00 0 TOTAL FOR WARRANT: 2400.00 ADC0011594129 LEAKE CTY BD OF SUPERVISORS V0000073901 0512010PV01214 12 22 09 AD 64390 6433.22 0 TOTAL FOR WARRANT: 6433.22 ADC0011594130 CHICKASAW CHANCERY CLERK V0000781921 0512010PV01215 12 22 09 AD 64390 1654.00 0 TOTAL FOR WARRANT: 1654.00 ADC0011601716 SUNFLOWER COUNTY CRIME STOPPER V0001712280 10710HQ0000345 12 30 09 AD 64390 23.76 ADC0011601716 SUNFLOWER COUNTY CRIME STOPPER V0001712280 10710HQ0000345 12 30 09 AD 64390 272.22 ADC0011601716 SUNFLOWER COUNTY CRIME STOPPER V0001712280 10710HQ0000345 12 30 09 AD 64390 38.88 ADC0011601716 SUNFLOWER COUNTY CRIME STOPPER V0001712280 10710HQ0000345 12 30 09 AD 64390 97.02 ADC0011601716 SUNFLOWER COUNTY CRIME STOPPER V0001712280 10710HQ0000345 12 30 09 AD 64390 784.08 0 TOTAL FOR WARRANT: 1215.96 ADC0011606045 ASSOC OF STATE FLOODPLAIN V0001263950 470PV100802587 01 06 10 AD 64390 45000.00 0 TOTAL FOR WARRANT: 45000.00 ADC0011613824 LEAKE CTY BD OF SUPERVISORS V0000073901 0512010PV01344 01 14 10 AD 64390 20348.07 0 TOTAL FOR WARRANT: 20348.07 ADC0011613855 CRIME STOPPERS OF SOUTH V0002253400 10710HQ0000347 01 14 10 AD 64390 2866.05 0 TOTAL FOR WARRANT: 2866.05 ADC0011623865 LEAKE CTY BD OF SUPERVISORS V0000073901 0512010PV01393 01 21 10 AD 64390 6232.63 0 TOTAL FOR WARRANT: 6232.63 ADC0011639694 CLEVELAND-BOLIVAR CTY CRIME V0002104240 10710HQ0000440 01 29 10 AD 64390 1250.26 0 TOTAL FOR WARRANT: 1250.26 ADC0011639695 CRIME STOPPERS OF NORTHEAST MS V0002259000 10710HQ0000441 01 29 10 AD 64390 814.77 ADC0011639695 CRIME STOPPERS OF NORTHEAST MS V0002259000 10710HQ0000441 01 29 10 AD 64390 513.79 ADC0011639695 CRIME STOPPERS OF NORTHEAST MS V0002259000 10710HQ0000441 01 29 10 AD 64390 616.77 0 TOTAL FOR WARRANT: 1945.33 ADC0011639696 GREENWOOD LEFLORE COUNTY V0002253430 10710HQ0000442 01 29 10 AD 64390 1904.76 0 TOTAL FOR WARRANT: 1904.76 ADC0011657724 LEAKE CTY BD OF SUPERVISORS V0000073901 0512010PV01557 02 11 10 AD 64390 14435.73 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 123 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 14435.73 ADC0011660561 LEAKE CTY BD OF SUPERVISORS V0000073901 0512010PV01577 02 12 10 AD 64390 6541.96 0 TOTAL FOR WARRANT: 6541.96 ADC0011660587 JEFFERSON COUNTY BOS V0001573608 10707VA1321910 02 12 10 AD 64390 917.08 0 TOTAL FOR WARRANT: 917.08 ADC0011660588 JEFFERSON COUNTY BOS V0001573608 10707VA1321911 02 12 10 AD 64390 3200.11 0 TOTAL FOR WARRANT: 3200.11 ADC0011667454 CHICKASAW CHANCERY CLERK V0000781921 0512010PV01621 02 19 10 AD 64390 1003.00 0 TOTAL FOR WARRANT: 1003.00 ADC0011679104 THREE RIVERS SOLID WASTE V0001405260 470PV100803533 02 25 10 AD 64390 7893.17 0 TOTAL FOR WARRANT: 7893.17 ADC0011686943 JEFFERSON COUNTY BOS V0001573608 10707VA1321912 03 03 10 AD 64390 4062.29 0 TOTAL FOR WARRANT: 4062.29 ADC0011690560 JEFFERSON COUNTY BOS V0001573608 10707VA1321001 03 05 10 AD 64390 3808.07 0 TOTAL FOR WARRANT: 3808.07 ADC0011698092 NATURE CONSERVANCY V0000905767 470EV100000060 03 10 10 AD 64390 16744.30 0 TOTAL FOR WARRANT: 16744.30 ADC0011706232 LEAKE CTY BD OF SUPERVISORS V0000073901 0512010PV01828 03 16 10 AD 64390 19679.05 0 TOTAL FOR WARRANT: 19679.05 ADC0011706233 LEAKE CTY BD OF SUPERVISORS V0000073901 0512010PV01829 03 16 10 AD 64390 5459.10 0 TOTAL FOR WARRANT: 5459.10 ADC0011709768 NATURE CONSERVANCY V0000905767 470EV100000071 03 17 10 AD 64390 15201.56 0 TOTAL FOR WARRANT: 15201.56 ADC0011730998 JEFFERSON COUNTY BOS V0001573608 10707VA1321002 03 31 10 AD 64390 3599.26 0 TOTAL FOR WARRANT: 3599.26 ADC0011738347 CENTRAL MS CRIME STOPPERS INC V0001653111 10710HQ0000574 04 06 10 AD 64390 2303.73 ADC0011738347 CENTRAL MS CRIME STOPPERS INC V0001653111 10710HQ0000574 04 06 10 AD 64390 3086.77 ADC0011738347 CENTRAL MS CRIME STOPPERS INC V0001653111 10710HQ0000574 04 06 10 AD 64390 7116.12 0 TOTAL FOR WARRANT: 12506.62 ADC0011738348 CRIME STOPPERS OF SOUTH V0002253400 10710HQ0000577 04 06 10 AD 64390 732.60 0 TOTAL FOR WARRANT: 732.60 ADC0011742193 LEAKE CTY BD OF SUPERVISORS V0000073901 0512010PV01948 04 08 10 AD 64390 15389.49 0 TOTAL FOR WARRANT: 15389.49 ADC0011742223 SUNFLOWER COUNTY CRIME STOPPER V0001712280 10710HQ0000579 04 08 10 AD 64390 565.29 0 TOTAL FOR WARRANT: 565.29 ADC0011744347 LEAKE CTY BD OF SUPERVISORS V0000073901 0512010PV01975 04 09 10 AD 64390 6043.78 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 124 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 6043.78 ADC0011757016 ASSOC OF STATE FLOODPLAIN V0001263950 470PV100804519 04 19 10 AD 64390 5000.00 0 TOTAL FOR WARRANT: 5000.00 ADC0011757923 CLEVELAND-BOLIVAR CTY CRIME V0002104240 10710HQ0000604 04 20 10 AD 64390 780.12 0 TOTAL FOR WARRANT: 780.12 ADC0011757924 CRIME STOPPERS OF NORTHEAST MS V0002259000 10710HQ0000605 04 20 10 AD 64390 855.36 ADC0011757924 CRIME STOPPERS OF NORTHEAST MS V0002259000 10710HQ0000605 04 20 10 AD 64390 602.91 ADC0011757924 CRIME STOPPERS OF NORTHEAST MS V0002259000 10710HQ0000605 04 20 10 AD 64390 1278.24 0 TOTAL FOR WARRANT: 2736.51 ADC0011757925 GREENWOOD LEFLORE COUNTY V0002253430 10710HQ0000606 04 20 10 AD 64390 913.80 0 TOTAL FOR WARRANT: 913.80 ADC0011772709 JACKSON CTY CIVIL DEFENSE/ V0001735770 71107CC030 04 29 10 AD 64390 3199.71 0 TOTAL FOR WARRANT: 3199.71 ADC0011788405 JEFFERSON COUNTY BOS V0001573608 10707VA1321003 05 12 10 AD 64390 3909.10 0 TOTAL FOR WARRANT: 3909.10 ADC0011788424 PEARL RIVER CRIMESTOPPERS INC V0002326850 10710HQ0000703 05 12 10 AD 64390 3880.30 0 TOTAL FOR WARRANT: 3880.30 ADC0011790412 CHICKASAW CHANCERY CLERK V0000781921 0512010PV02210 05 13 10 AD 64390 1003.00 ADC0011790412 CHICKASAW CHANCERY CLERK V0000781921 0512010PV02210 05 13 10 AD 64390 1003.00 ADC0011790412 CHICKASAW CHANCERY CLERK V0000781921 0512010PV02210 05 13 10 AD 64390 1003.00 0 TOTAL FOR WARRANT: 3009.00 ADC0011796780 LEAKE CTY BD OF SUPERVISORS V0000073901 0512010PV02263 05 18 10 AD 64390 21264.21 0 TOTAL FOR WARRANT: 21264.21 ADC0011818117 LEAKE CTY BD OF SUPERVISORS V0000073901 0512010PV02330 06 02 10 AD 64390 5954.36 0 TOTAL FOR WARRANT: 5954.36 ADC0011821294 JEFFERSON COUNTY BOS V0001573608 10707VA1321004 06 04 10 AD 64390 5585.96 0 TOTAL FOR WARRANT: 5585.96 ADC0011824903 LEAKE CTY BD OF SUPERVISORS V0000073901 0512010PV02386 06 08 10 AD 64390 13963.90 0 TOTAL FOR WARRANT: 13963.90 ADC0011824904 LEAKE CTY BD OF SUPERVISORS V0000073901 0512010PV02387 06 08 10 AD 64390 5887.21 0 TOTAL FOR WARRANT: 5887.21 ADC0011849193 TIPPAH COUNTY V0002262370 411154048 06 23 10 AD 64390 40252.88 0 TOTAL FOR WARRANT: 40252.88 ADC0011849194 TIPPAH COUNTY V0002262370 411154049 06 23 10 AD 64390 5145.00 0 TOTAL FOR WARRANT: 5145.00 ADC0011851252 HARRISON CTY SHERIFF'S DEPT V0000067104 10710TA1241910 06 24 10 AD 64390 14194.09 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 125 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 14194.09 ADC0011851253 HARRISON CTY SHERIFF'S DEPT V0000067104 10710TA1241911 06 24 10 AD 64390 14842.34 0 TOTAL FOR WARRANT: 14842.34 ADC0011859686 HARRISON CTY SHERIFF'S DEPT V0000067104 10710TA1241002 06 29 10 AD 64390 12990.26 0 TOTAL FOR WARRANT: 12990.26 ADC0011859687 HARRISON CTY SHERIFF'S DEPT V0000067104 10710TA1241003 06 29 10 AD 64390 14098.42 0 TOTAL FOR WARRANT: 14098.42 ADC0011859688 HARRISON CTY SHERIFF'S DEPT V0000067104 10710TA1241912 06 29 10 AD 64390 14822.84 0 TOTAL FOR WARRANT: 14822.84 ADC0011861882 CENTRAL MS CRIME STOPPERS INC V0001653111 10710HQ0000794 06 30 10 AD 64390 2.97 ADC0011861882 CENTRAL MS CRIME STOPPERS INC V0001653111 10710HQ0000794 06 30 10 AD 64390 2178.45 ADC0011861882 CENTRAL MS CRIME STOPPERS INC V0001653111 10710HQ0000794 06 30 10 AD 64390 4260.96 0 TOTAL FOR WARRANT: 6442.38 ADC0011861883 CRIME STOPPERS OF NORTHEAST MS V0002259000 10710HQ0000795 06 30 10 AD 64390 480.00 ADC0011861883 CRIME STOPPERS OF NORTHEAST MS V0002259000 10710HQ0000795 06 30 10 AD 64390 363.33 ADC0011861883 CRIME STOPPERS OF NORTHEAST MS V0002259000 10710HQ0000795 06 30 10 AD 64390 412.83 ADC0011861883 CRIME STOPPERS OF NORTHEAST MS V0002259000 10710HQ0000795 06 30 10 AD 64390 54.60 0 TOTAL FOR WARRANT: 1310.76 ADC0011861884 SUNFLOWER COUNTY CRIME STOPPER V0001712280 10710HQ0000796 06 30 10 AD 64390 331.16 0 TOTAL FOR WARRANT: 331.16 ADC0011861886 GREENWOOD LEFLORE COUNTY V0002253430 10710HQ0000798 06 30 10 AD 64390 1335.97 0 TOTAL FOR WARRANT: 1335.97 ADC0011861887 CRIME STOPPERS OF SOUTH V0002253400 10710HQ0000800 06 30 10 AD 64390 1616.67 0 TOTAL FOR WARRANT: 1616.67 ADC0011866014 HARRISON CTY SHERIFF'S DEPT V0000067104 10710TA1241001 07 02 10 AD 64390 12568.40 0 TOTAL FOR WARRANT: 12568.40 ADC0011876172 LEAKE CTY BD OF SUPERVISORS V0000073901 0512010PV02677 07 13 10 AD 64390 1610.88 0 TOTAL FOR WARRANT: 1610.88 ADC0011876173 LEAKE CTY BD OF SUPERVISORS V0000073901 0512010PV02678 07 13 10 AD 64390 17828.19 0 TOTAL FOR WARRANT: 17828.19 ADC0011881974 CLEVELAND-BOLIVAR CTY CRIME V0002104240 10710HQ0000809 07 15 10 AD 64390 556.58 ADC0011881974 CLEVELAND-BOLIVAR CTY CRIME V0002104240 10710HQ0000809 07 15 10 AD 64390 624.60 0 TOTAL FOR WARRANT: 1181.18 ADC0011889291 CHICKASAW CHANCERY CLERK V0000781921 0512010PV02760 07 21 10 AD 64390 1003.00 ADC0011889291 CHICKASAW CHANCERY CLERK V0000781921 0512010PV02760 07 21 10 AD 64390 2207.00 0 TOTAL FOR WARRANT: 3210.00 ADC0011893156 TIPPAH COUNTY V0002262370 411154409 07 22 10 AD 64390 70855.00 0 TOTAL FOR WARRANT: 70855.00 ADC0011904326 TIPPAH COUNTY V0002262370 470PV100806095 07 28 10 AD 64390 2948.76 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 126 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 2948.76 ADC0011919838 LEAKE CTY BD OF SUPERVISORS V0000073901 0512011PV00138 08 10 10 AD 64390 25023.10 0 TOTAL FOR WARRANT: 25023.10 ADC0011919839 LEAKE CTY BD OF SUPERVISORS V0000073901 0512011PV00139 08 10 10 AD 64390 5096.30 0 TOTAL FOR WARRANT: 5096.30 ADC0011924367 JEFFERSON COUNTY BOS V0001573608 10707VA1321005 08 12 10 AD 64390 3749.86 0 TOTAL FOR WARRANT: 3749.86 ADC0011924368 JEFFERSON COUNTY BOS V0001573608 10707VA1321006 08 12 10 AD 64390 4317.23 0 TOTAL FOR WARRANT: 4317.23 ADC0011938571 MS BAND OF CHOCTAW INDIANS V0000720922 71108HS500A 08 20 10 AD 64390 13995.95 0 TOTAL FOR WARRANT: 13995.95 ADC0011948354 TIPPAH COUNTY V0002262370 411154966 08 26 10 AD 64390 1032.12 0 TOTAL FOR WARRANT: 1032.12 ADC0011949369 JEFFERSON COUNTY BOS V0001573608 10707VA1321007 08 27 10 AD 64390 3325.51 0 TOTAL FOR WARRANT: 3325.51 ADC0011958644 TIPPAH COUNTY V0002262370 411155050 09 02 10 AD 64390 12905.00 0 TOTAL FOR WARRANT: 12905.00 ADC0011976928 TIPPAH COUNTY V0002262370 411155189 09 16 10 AD 64390 123144.75 0 TOTAL FOR WARRANT: 123144.75 ADC0011978102 LEAKE CTY BD OF SUPERVISORS V0000073901 0512011PV00455 09 17 10 AD 64390 15669.33 0 TOTAL FOR WARRANT: 15669.33 ADC0011985814 LEAKE CTY BD OF SUPERVISORS V0000073901 0512011PV00486 09 23 10 AD 64390 3892.36 0 TOTAL FOR WARRANT: 3892.36 AD00011477250 PACCAR ENGINE COMPANY V0002202730 41110000000912 10 02 09 AD 64390 140139.00 0 TOTAL FOR WARRANT: 140139.00 AD00011479077 HARRISON CTY SHERIFF'S DEPT V0000067104 10710CA1241ADV 10 06 09 AD 64390 5000.00 0 TOTAL FOR WARRANT: 5000.00 AD00011479990 OFFICE OF THE DISTRICT ATTY V0001919030 10704SP1471905 10 07 09 AD 64390 6341.67 0 TOTAL FOR WARRANT: 6341.67 AD00011483327 17TH JUDICIAL DRUG COURT V0002101360 0512010PV00640 10 08 09 AD 64390 51376.94 0 TOTAL FOR WARRANT: 51376.94 AD00011483328 PIKE COUNTY YOUTH DRUG COURT V0002187970 0512010PV00641 10 08 09 AD 64390 29932.41 0 TOTAL FOR WARRANT: 29932.41 AD00011483851 PEARL RIVER COUNTY V0002182280 411150896 10 08 09 AD 64390 325370.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 127 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 325370.00 AD00011483856 WILKINSON COUNTY V0002295080 411150901 10 08 09 AD 64390 30274.25 0 TOTAL FOR WARRANT: 30274.25 AD00011483857 WILKINSON COUNTY V0002295080 411150902 10 08 09 AD 64390 20570.75 0 TOTAL FOR WARRANT: 20570.75 AD00011485908 PIKE COUNTY DRUG COURT V0002009970 0512010PV00647 10 09 09 AD 64390 2028.22 0 TOTAL FOR WARRANT: 2028.22 AD00011485937 MONTGOMERY CTY BOS V0001564340 10709TA1491906 10 09 09 AD 64390 4397.76 0 TOTAL FOR WARRANT: 4397.76 AD00011485938 MONTGOMERY CTY BOS V0001564340 10709TA1491907 10 09 09 AD 64390 4006.68 0 TOTAL FOR WARRANT: 4006.68 AD00011485939 MONTGOMERY CTY BOS V0001564340 10709TA1491908 10 09 09 AD 64390 3770.98 0 TOTAL FOR WARRANT: 3770.98 AD00011491596 ELEVENTH CIRCUIT DRUG COURT V0002211580 0512010PV00707 10 14 09 AD 64390 7668.32 0 TOTAL FOR WARRANT: 7668.32 AD00011495313 MADISON/RANKIN COUNTY OFFICE V0002096930 10707PG6951907 10 15 09 AD 64390 2916.67 0 TOTAL FOR WARRANT: 2916.67 AD00011495314 MADISON/RANKIN COUNTY OFFICE V0002096930 10707PG6951908 10 15 09 AD 64390 2916.67 0 TOTAL FOR WARRANT: 2916.67 AD00011495792 JACKSON COUNTY V0002262360 411150976 10 15 09 AD 64390 10350.00 0 TOTAL FOR WARRANT: 10350.00 AD00011497057 FORREST CTY BOS V0002086092 0512010PV00749 10 16 09 AD 64390 14479.86 0 TOTAL FOR WARRANT: 14479.86 AD00011499275 PACCAR ENGINE COMPANY V0002202730 41110000001121 10 19 09 AD 64390 137327.02 0 TOTAL FOR WARRANT: 137327.02 AD00011507247 HINDS COUNTY OFFICE OF THE V0002244960 10706PG1251907 10 26 09 AD 64390 3107.39 0 TOTAL FOR WARRANT: 3107.39 AD00011509058 JEFFERSON COUNTY BOS/ V0001573607 10706VA1321810 10 27 09 AD 64390 1493.70 0 TOTAL FOR WARRANT: 1493.70 AD00011509059 JEFFERSON COUNTY BOS/ V0001573607 10706VA1321811 10 27 09 AD 64390 3482.13 0 TOTAL FOR WARRANT: 3482.13 AD00011509060 JEFFERSON COUNTY BOS/ V0001573607 10706VA1321812 10 27 09 AD 64390 5413.46 0 TOTAL FOR WARRANT: 5413.46 AD00011509061 JEFFERSON COUNTY BOS/ V0001573607 10706VA1321901 10 27 09 AD 64390 3368.05 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 128 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 3368.05 AD00011509062 JEFFERSON COUNTY BOS/ V0001573607 10706VA1321902 10 27 09 AD 64390 3251.58 0 TOTAL FOR WARRANT: 3251.58 AD00011509063 JEFFERSON COUNTY BOS/ V0001573607 10706VA1321903 10 27 09 AD 64390 3259.63 0 TOTAL FOR WARRANT: 3259.63 AD00011509064 JEFFERSON COUNTY BOS/ V0001573607 10706VA1321904 10 27 09 AD 64390 3104.41 0 TOTAL FOR WARRANT: 3104.41 AD00011509065 JEFFERSON COUNTY BOS/ V0001573607 10706VA1321905 10 27 09 AD 64390 4783.44 0 TOTAL FOR WARRANT: 4783.44 AD00011509066 JEFFERSON COUNTY BOS/ V0001573607 10706VA1321906 10 27 09 AD 64390 3226.76 0 TOTAL FOR WARRANT: 3226.76 AD00011509068 DISTRICT ATTORNEY-2ND CIRCUIT V0002086230 10707HR1243909 10 27 09 AD 64390 24763.49 0 TOTAL FOR WARRANT: 24763.49 AD00011509072 15TH CIRCUIT COURT-DISTRICT V0002086220 10707HR5951908 10 27 09 AD 64390 12100.40 0 TOTAL FOR WARRANT: 12100.40 AD00011509073 DISTRICT ATTORNEY-19TH CIRCUIT V0002085950 10707HR5961907 10 27 09 AD 64390 3543.50 0 TOTAL FOR WARRANT: 3543.50 AD00011509074 DISTRICT ATTORNEY-19TH CIRCUIT V0002085950 10707HR5961908 10 27 09 AD 64390 9921.79 0 TOTAL FOR WARRANT: 9921.79 AD00011514127 DESOTO CIVIC CENTER V0001780420 86510000000329 10 28 09 AD 64390 10000.00 0 TOTAL FOR WARRANT: 10000.00 AD00011516805 CALHOUN COUNTY V0002299860 411151151 10 29 09 AD 64390 6336.00 0 TOTAL FOR WARRANT: 6336.00 AD00011516806 CALHOUN COUNTY V0002299860 411151152 10 29 09 AD 64390 57207.93 0 TOTAL FOR WARRANT: 57207.93 AD00011516810 WARREN COUNTY BOS V0002288560 411151161 10 29 09 AD 64390 30812.50 0 TOTAL FOR WARRANT: 30812.50 AD00011518973 JASPER COUNTY EMA V0002139390 71107HS031A 10 30 09 AD 64390 3096.62 0 TOTAL FOR WARRANT: 3096.62 AD00011523742 15TH CIRCUIT COURT-DISTRICT V0002086220 10707HR5951909 11 04 09 AD 64390 12109.24 0 TOTAL FOR WARRANT: 12109.24 AD00011523743 DISTRICT ATTORNEY-19TH CIRCUIT V0002085950 10707HR5961909 11 04 09 AD 64390 7087.00 0 TOTAL FOR WARRANT: 7087.00 AD00011533725 PEARL RIVER CRIMESTOPPERS INC V0002326850 10710HQ0000233 11 12 09 AD 64390 3073.95 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 129 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011533725 PEARL RIVER CRIMESTOPPERS INC V0002326850 10710HQ0000233 11 12 09 AD 64390 2106.22 AD00011533725 PEARL RIVER CRIMESTOPPERS INC V0002326850 10710HQ0000233 11 12 09 AD 64390 12910.10 0 TOTAL FOR WARRANT: 18090.27 AD00011534205 TIPPAH COUNTY V0002262370 411151292 11 12 09 AD 64390 47495.70 0 TOTAL FOR WARRANT: 47495.70 AD00011534210 WARREN COUNTY BOS V0002288560 411151300 11 12 09 AD 64390 30812.50 0 TOTAL FOR WARRANT: 30812.50 AD00011536797 17TH JUDICIAL DRUG COURT V0002101360 0512010PV00919 11 13 09 AD 64390 10800.07 0 TOTAL FOR WARRANT: 10800.07 AD00011536798 PIKE COUNTY DRUG COURT V0002009970 0512010PV00920 11 13 09 AD 64390 17792.74 0 TOTAL FOR WARRANT: 17792.74 AD00011536807 FORREST CTY BOS V0002086092 0512010PV00941 11 13 09 AD 64390 21931.62 0 TOTAL FOR WARRANT: 21931.62 AD00011536808 PIKE COUNTY YOUTH DRUG COURT V0002187970 0512010PV00943 11 13 09 AD 64390 15942.65 0 TOTAL FOR WARRANT: 15942.65 AD00011536825 RANKIN CTY BOARD OF SUPERVISOR V0002240330 10706VA1611812 11 13 09 AD 64390 3451.68 0 TOTAL FOR WARRANT: 3451.68 AD00011539818 FORREST CTY ADULT DRUG COURT V0002055900 0512010PV00967 11 17 09 AD 64390 27322.62 0 TOTAL FOR WARRANT: 27322.62 AD00011539819 ELEVENTH CIRCUIT DRUG COURT V0002211580 0512010PV00968 11 17 09 AD 64390 10045.80 0 TOTAL FOR WARRANT: 10045.80 AD00011545790 DISTRICT ATTORNEY-2ND CIRCUIT V0002086230 10707HR1243910 11 19 09 AD 64390 25271.32 0 TOTAL FOR WARRANT: 25271.32 AD00011545807 FORREST CTY BOS-DIST ATTY'S V0002086091 10709TA1182909 11 19 09 AD 64390 6030.84 0 TOTAL FOR WARRANT: 6030.84 AD00011551798 MADISON/RANKIN COUNTY OFFICE V0002096930 10707PG6951909 11 24 09 AD 64390 2916.67 0 TOTAL FOR WARRANT: 2916.67 AD00011551801 JEFFERSON COUNTY BOS V0001573608 10707VA1321809 11 24 09 AD 64390 3137.07 0 TOTAL FOR WARRANT: 3137.07 AD00011551802 JEFFERSON COUNTY BOS V0001573608 10707VA1321907 11 24 09 AD 64390 3239.75 0 TOTAL FOR WARRANT: 3239.75 AD00011555674 MONTGOMERY CTY BOS V0001564340 10709TA1491909 11 25 09 AD 64390 3788.62 0 TOTAL FOR WARRANT: 3788.62 AD00011559200 OFFICE OF THE DISTRICT ATTY V0001919030 10707SP1471907 11 30 09 AD 64390 6348.56 0 TOTAL FOR WARRANT: 6348.56 AD00011559201 OFFICE OF THE DISTRICT ATTY V0001919030 10707SP1471909 11 30 09 AD 64390 6191.26 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 130 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 6191.26 AD00011559202 OFFICE OF THE DISTRICT ATTY V0001919030 10707SP1471910 11 30 09 AD 64390 5954.21 0 TOTAL FOR WARRANT: 5954.21 AD00011559203 JEFFERSON COUNTY BOS V0001573608 10707VA1321909 11 30 09 AD 64390 695.89 0 TOTAL FOR WARRANT: 695.89 AD00011559204 RANKIN CTY BOARD OF SUPERVISOR V0002240330 10707VA1611907 11 30 09 AD 64390 3415.89 0 TOTAL FOR WARRANT: 3415.89 AD00011559205 RANKIN CTY BOARD OF SUPERVISOR V0002240330 10707VA1611908 11 30 09 AD 64390 3415.89 0 TOTAL FOR WARRANT: 3415.89 AD00011559206 RANKIN CTY BOARD OF SUPERVISOR V0002240330 10707VA1611909 11 30 09 AD 64390 3415.89 0 TOTAL FOR WARRANT: 3415.89 AD00011559207 RANKIN CTY BOARD OF SUPERVISOR V0002240330 10707VA1611910 11 30 09 AD 64390 4955.50 0 TOTAL FOR WARRANT: 4955.50 AD00011559616 CALHOUN COUNTY V0002299860 411151461 11 30 09 AD 64390 12139.27 0 TOTAL FOR WARRANT: 12139.27 AD00011561473 MADISON/RANKIN COUNTY OFFICE V0002096930 10707PG6951910 12 02 09 AD 64390 2916.67 0 TOTAL FOR WARRANT: 2916.67 AD00011563293 WARREN COUNTY BOS V0002288560 411151516 12 03 09 AD 64390 30812.50 0 TOTAL FOR WARRANT: 30812.50 AD00011565102 PACCAR ENGINE COMPANY V0002202730 41110000001658 12 04 09 AD 64390 310982.08 AD00011565102 PACCAR ENGINE COMPANY V0002202730 41110000001658 12 04 09 AD 64390 1491.43 0 TOTAL FOR WARRANT: 312473.51 AD00011567193 DESOTO COUNTY BOS V0000060128 11110000003076 12 07 09 AD 64390 33912.08 0 TOTAL FOR WARRANT: 33912.08 AD00011568637 15TH CIRCUIT COURT-DISTRICT V0002086220 10707HR5951910 12 08 09 AD 64390 12152.52 0 TOTAL FOR WARRANT: 12152.52 AD00011570955 17TH JUDICIAL DRUG COURT V0002101360 0512010PV01106 12 09 09 AD 64390 22148.98 0 TOTAL FOR WARRANT: 22148.98 AD00011574489 TIPPAH COUNTY V0002262370 411151583 12 10 09 AD 64390 98650.80 0 TOTAL FOR WARRANT: 98650.80 AD00011579601 DESOTO VFD V0002109401 50110000000532 12 15 09 AD 64390 10090.00 0 TOTAL FOR WARRANT: 10090.00 AD00011580782 FORREST CTY BOS V0002086092 0512010PV01151 12 16 09 AD 64390 15394.82 0 TOTAL FOR WARRANT: 15394.82 AD00011580783 FORREST CTY ADULT DRUG COURT V0002055900 0512010PV01152 12 16 09 AD 64390 59074.79 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 131 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 59074.79 AD00011580792 PIKE COUNTY DRUG COURT V0002009970 0512010PV01165 12 16 09 AD 64390 23651.58 0 TOTAL FOR WARRANT: 23651.58 AD00011580821 DISTRICT ATTORNEY-2ND CIRCUIT V0002086230 10707HR1243911 12 16 09 AD 64390 25021.31 0 TOTAL FOR WARRANT: 25021.31 AD00011580822 DISTRICT ATTORNEY-19TH CIRCUIT V0002085950 10707HR5961910 12 16 09 AD 64390 5639.56 0 TOTAL FOR WARRANT: 5639.56 AD00011583542 PIKE COUNTY YOUTH DRUG COURT V0002187970 0512010PV01166 12 17 09 AD 64390 19670.28 0 TOTAL FOR WARRANT: 19670.28 AD00011589119 LAWRENCE COUNTY BOS V0000114725 41110000001834 12 18 09 AD 64390 105922.00 0 TOTAL FOR WARRANT: 105922.00 AD00011589125 PEARL RIVER COUNTY V0002182280 411151689 12 18 09 AD 64390 361714.00 0 TOTAL FOR WARRANT: 361714.00 AD00011590361 YALOBUSHA CTY CRIME STOPPERS V0002277770 10710HQ0000341 12 21 09 AD 64390 4931.19 AD00011590361 YALOBUSHA CTY CRIME STOPPERS V0002277770 10710HQ0000341 12 21 09 AD 64390 1106.50 AD00011590361 YALOBUSHA CTY CRIME STOPPERS V0002277770 10710HQ0000341 12 21 09 AD 64390 288.09 0 TOTAL FOR WARRANT: 6325.78 AD00011593653 ELEVENTH CIRCUIT DRUG COURT V0002211580 0512010PV01225 12 22 09 AD 64390 9433.48 0 TOTAL FOR WARRANT: 9433.48 AD00011594079 PEARL RIVER COUNTY V0002182280 711S7CC055 12 22 09 AD 64390 3400.00 0 TOTAL FOR WARRANT: 3400.00 AD00011594890 OFFICE OF THE DISTRICT ATTY V0001919030 10707SP1471911 12 23 09 AD 64390 6442.61 0 TOTAL FOR WARRANT: 6442.61 AD00011595298 TUNICA CTY EMA V0001094911 711S6LE072T 12 23 09 AD 64390 14018.60 0 TOTAL FOR WARRANT: 14018.60 AD00011595302 PEARL RIVER COUNTY V0002182280 71107CC055 12 23 09 AD 64390 3700.00 0 TOTAL FOR WARRANT: 3700.00 AD00011597478 MADISON/RANKIN COUNTY OFFICE V0002096930 10707PG6951911 12 28 09 AD 64390 2916.67 0 TOTAL FOR WARRANT: 2916.67 AD00011597479 HINDS COUNTY OFFICE OF THE V0002244960 10707PS1251908 12 28 09 AD 64390 4029.40 0 TOTAL FOR WARRANT: 4029.40 AD00011597480 HINDS COUNTY OFFICE OF THE V0002244960 10707PS1251909 12 28 09 AD 64390 4036.00 0 TOTAL FOR WARRANT: 4036.00 AD00011606743 JACKSON COUNTY V0002262360 411151833 01 07 10 AD 64390 1035.00 0 TOTAL FOR WARRANT: 1035.00 AD00011606746 WARREN COUNTY BOS V0002288560 411151841 01 07 10 AD 64390 30812.50 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 132 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 30812.50 AD00011606747 WARREN COUNTY BOS V0002288560 411151842 01 07 10 AD 64390 30812.50 0 TOTAL FOR WARRANT: 30812.50 AD00011606748 WARREN COUNTY BOS V0002288560 411151843 01 07 10 AD 64390 30812.50 0 TOTAL FOR WARRANT: 30812.50 AD00011607854 SOUTHEAST MS AIR AMBULANCE DIS V0000273010 30110000013220 01 08 10 AD 64390 140538.00 0 TOTAL FOR WARRANT: 140538.00 AD00011611164 PIKE COUNTY DRUG COURT V0002009970 0512010PV01306 01 13 10 AD 64390 30604.73 0 TOTAL FOR WARRANT: 30604.73 AD00011611167 17TH JUDICIAL DRUG COURT V0002101360 0512010PV01310 01 13 10 AD 64390 21192.71 0 TOTAL FOR WARRANT: 21192.71 AD00011612564 FORREST CTY BOS V0002086092 0512010PV01347 01 14 10 AD 64390 15766.20 0 TOTAL FOR WARRANT: 15766.20 AD00011612577 HINDS COUNTY OFFICE OF THE V0002244960 10707PS1251910 01 14 10 AD 64390 4243.90 0 TOTAL FOR WARRANT: 4243.90 AD00011618525 PIKE COUNTY YOUTH DRUG COURT V0002187970 0512010PV01372 01 19 10 AD 64390 19928.16 0 TOTAL FOR WARRANT: 19928.16 AD00011620523 LAWRENCE COUNTY BOS V0000114725 41110000002085 01 20 10 AD 64390 150004.00 0 TOTAL FOR WARRANT: 150004.00 AD00011620537 PEARL RIVER COUNTY V0002182280 411151884 01 20 10 AD 64390 20000.00 0 TOTAL FOR WARRANT: 20000.00 AD00011623213 FORREST CTY ADULT DRUG COURT V0002055900 0512010PV01391 01 21 10 AD 64390 32435.94 0 TOTAL FOR WARRANT: 32435.94 AD00011623555 PEARL RIVER COUNTY V0002182280 411151901 01 21 10 AD 64390 74848.00 0 TOTAL FOR WARRANT: 74848.00 AD00011625122 15TH CIRCUIT COURT-DISTRICT V0002086220 10707HR5951911 01 22 10 AD 64390 12152.52 0 TOTAL FOR WARRANT: 12152.52 AD00011625123 DISTRICT ATTORNEY-19TH CIRCUIT V0002085950 10707HR5961911 01 22 10 AD 64390 7085.04 0 TOTAL FOR WARRANT: 7085.04 AD00011629760 ELEVENTH CIRCUIT DRUG COURT V0002211580 0512010PV01437 01 26 10 AD 64390 13044.75 0 TOTAL FOR WARRANT: 13044.75 AD00011629779 OXFORD LAFAYETTE COUNTY V0002316320 10710HQ0000349 01 26 10 AD 64390 3713.49 0 TOTAL FOR WARRANT: 3713.49 AD00011632490 DISTRICT ATTORNEY-2ND CIRCUIT V0002086230 10707HR1243912 01 27 10 AD 64390 24771.30 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 133 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 24771.30 AD00011632491 RANKIN CTY BOARD OF SUPERVISOR V0002240330 10707VA1611911 01 27 10 AD 64390 3415.89 0 TOTAL FOR WARRANT: 3415.89 AD00011644485 JASPER COUNTY EMA V0002139390 71108LE031 02 03 10 AD 64390 9904.50 0 TOTAL FOR WARRANT: 9904.50 AD00011648881 ELEVENTH CIRCUIT DRUG COURT V0002211580 0512010PV01502 02 05 10 AD 64390 12221.70 0 TOTAL FOR WARRANT: 12221.70 AD00011648884 17TH JUDICIAL DRUG COURT V0002101360 0512010PV01505 02 05 10 AD 64390 24058.53 0 TOTAL FOR WARRANT: 24058.53 AD00011650916 OKTIBBEHA COUNTY V0002089040 411152179 02 08 10 AD 64390 45082.00 0 TOTAL FOR WARRANT: 45082.00 AD00011652630 PEARL RIVER COUNTY V0002182280 411152188 02 09 10 AD 64390 165175.00 0 TOTAL FOR WARRANT: 165175.00 AD00011659409 PIKE COUNTY YOUTH DRUG COURT V0002187970 0512010PV01563 02 12 10 AD 64390 19903.84 0 TOTAL FOR WARRANT: 19903.84 AD00011659416 PIKE COUNTY DRUG COURT V0002009970 0512010PV01570 02 12 10 AD 64390 22120.36 0 TOTAL FOR WARRANT: 22120.36 AD00011659438 DISTRICT ATTORNEY-19TH CIRCUIT V0002085950 10707HR5961912 02 12 10 AD 64390 10627.56 0 TOTAL FOR WARRANT: 10627.56 AD00011659440 RANKIN CTY BOARD OF SUPERVISOR V0002240330 10707VA1611912 02 12 10 AD 64390 3415.89 0 TOTAL FOR WARRANT: 3415.89 AD00011664928 FORREST CTY BOS V0002086092 0512010PV01605 02 18 10 AD 64390 21343.04 0 TOTAL FOR WARRANT: 21343.04 AD00011666751 FORREST CTY ADULT DRUG COURT V0002055900 0512010PV01619 02 19 10 AD 64390 24406.76 0 TOTAL FOR WARRANT: 24406.76 AD00011668781 SHARKEY COUNTY CRIMESTOPPERS V0002257100 10710HQ0000475 02 22 10 AD 64390 950.40 0 TOTAL FOR WARRANT: 950.40 AD00011668782 METRO CRIME STOPPERS INC V0002258220 10710HQ0000476 02 22 10 AD 64390 2630.90 0 TOTAL FOR WARRANT: 2630.90 AD00011673331 DISTRICT ATTORNEY-2ND CIRCUIT V0002086230 10707HR1243001 02 24 10 AD 64390 24771.30 0 TOTAL FOR WARRANT: 24771.30 AD00011673332 15TH CIRCUIT COURT-DISTRICT V0002086220 10707HR5951001 02 24 10 AD 64390 17750.16 0 TOTAL FOR WARRANT: 17750.16 AD00011673333 15TH CIRCUIT COURT-DISTRICT V0002086220 10707HR5951912 02 24 10 AD 64390 12152.52 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 134 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 12152.52 AD00011673334 DISTRICT ATTORNEY-19TH CIRCUIT V0002085950 10707HR5961001 02 24 10 AD 64390 7083.16 0 TOTAL FOR WARRANT: 7083.16 AD00011679338 OFFICE OF THE DISTRICT ATTY V0001919030 10707SP1471912 02 26 10 AD 64390 6213.26 0 TOTAL FOR WARRANT: 6213.26 AD00011679339 RANKIN CTY BOARD OF SUPERVISOR V0002240330 10707VA1611001 02 26 10 AD 64390 3415.89 0 TOTAL FOR WARRANT: 3415.89 AD00011679872 OKTIBBEHA COUNTY V0002089040 411152427 02 26 10 AD 64390 42424.42 0 TOTAL FOR WARRANT: 42424.42 AD00011689822 MADISON/RANKIN COUNTY OFFICE V0002096930 10707PG6951912 03 05 10 AD 64390 2916.67 0 TOTAL FOR WARRANT: 2916.67 AD00011689829 DESOTO COUNTY BOS V0000060128 11110000004321 03 05 10 AD 64390 79058.72 0 TOTAL FOR WARRANT: 79058.72 AD00011693509 PIKE COUNTY DRUG COURT V0002009970 0512010PV01721 03 09 10 AD 64390 32921.89 0 TOTAL FOR WARRANT: 32921.89 AD00011693510 17TH JUDICIAL DRUG COURT V0002101360 0512010PV01722 03 09 10 AD 64390 34994.86 0 TOTAL FOR WARRANT: 34994.86 AD00011700740 FORREST CTY BOS V0002086092 0512010PV01794 03 12 10 AD 64390 13218.99 0 TOTAL FOR WARRANT: 13218.99 AD00011704072 FORREST CTY ADULT DRUG COURT V0002055900 0512010PV01805 03 15 10 AD 64390 15019.25 0 TOTAL FOR WARRANT: 15019.25 AD00011704075 PIKE COUNTY YOUTH DRUG COURT V0002187970 0512010PV01809 03 15 10 AD 64390 19789.72 0 TOTAL FOR WARRANT: 19789.72 AD00011704098 OFFICE OF THE DISTRICT ATTY V0001919030 10707SP1471001 03 15 10 AD 64390 6022.96 0 TOTAL FOR WARRANT: 6022.96 AD00011705789 DISTRICT ATTORNEY-2ND CIRCUIT V0002086230 10707HR1243002 03 16 10 AD 64390 24771.30 0 TOTAL FOR WARRANT: 24771.30 AD00011705791 MADISON/RANKIN COUNTY OFFICE V0002096930 10707PG6951001 03 16 10 AD 64390 2916.67 0 TOTAL FOR WARRANT: 2916.67 AD00011705792 HINDS COUNTY OFFICE OF THE V0002244960 10707PS1251001 03 16 10 AD 64390 3995.00 0 TOTAL FOR WARRANT: 3995.00 AD00011705793 HINDS COUNTY OFFICE OF THE V0002244960 10707PS1251911 03 16 10 AD 64390 4054.15 0 TOTAL FOR WARRANT: 4054.15 AD00011705794 HINDS COUNTY OFFICE OF THE V0002244960 10707PS1251912 03 16 10 AD 64390 4049.20 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 135 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 4049.20 AD00011705810 PRENTISS COUNTY SHERIFF'S DEPT V0002134740 10710TA1591911 03 16 10 AD 64390 1285.20 0 TOTAL FOR WARRANT: 1285.20 AD00011705811 PRENTISS COUNTY SHERIFF'S DEPT V0002134740 10710TA1591912 03 16 10 AD 64390 1285.20 0 TOTAL FOR WARRANT: 1285.20 AD00011706996 DESOTO COUNTY BOS V0000060128 10710TA1171001 03 17 10 AD 64390 7441.82 0 TOTAL FOR WARRANT: 7441.82 AD00011706997 DESOTO COUNTY BOS V0000060128 10710TA1171910 03 17 10 AD 64390 7120.29 0 TOTAL FOR WARRANT: 7120.29 AD00011706998 DESOTO COUNTY BOS V0000060128 10710TA1171911 03 17 10 AD 64390 8282.77 0 TOTAL FOR WARRANT: 8282.77 AD00011706999 DESOTO COUNTY BOS V0000060128 10710TA1171912 03 17 10 AD 64390 6712.43 0 TOTAL FOR WARRANT: 6712.43 AD00011710830 JACKSON COUNTY V0002262360 411152661 03 18 10 AD 64390 25121.92 0 TOTAL FOR WARRANT: 25121.92 AD00011712081 OFFICE OF THE DISTRICT ATTY V0001919030 10707SP1471002 03 19 10 AD 64390 6081.93 0 TOTAL FOR WARRANT: 6081.93 AD00011712097 PRENTISS COUNTY SHERIFF'S DEPT V0002134740 10710TA1591001 03 19 10 AD 64390 1285.20 0 TOTAL FOR WARRANT: 1285.20 AD00011714387 PEARL RIVER COUNTY V0002182280 411152736 03 22 10 AD 64390 49901.63 0 TOTAL FOR WARRANT: 49901.63 AD00011717987 ELEVENTH CIRCUIT DRUG COURT V0002211580 0512010PV01856 03 24 10 AD 64390 12135.37 0 TOTAL FOR WARRANT: 12135.37 AD00011721443 WARREN COUNTY BOS V0002288560 411152760 03 25 10 AD 64390 101132.56 0 TOTAL FOR WARRANT: 101132.56 AD00011724199 OKTIBBEHA COUNTY V0002089040 411152813 03 26 10 AD 64390 54364.45 0 TOTAL FOR WARRANT: 54364.45 AD00011732875 15TH CIRCUIT COURT-DISTRICT V0002086220 10707HR5951002 04 01 10 AD 64390 12270.42 0 TOTAL FOR WARRANT: 12270.42 AD00011732876 DISTRICT ATTORNEY-19TH CIRCUIT V0002085950 10707HR5961002 04 01 10 AD 64390 7731.86 0 TOTAL FOR WARRANT: 7731.86 AD00011732877 RANKIN CTY BOARD OF SUPERVISOR V0002240330 10707VA1611002 04 01 10 AD 64390 3415.89 0 TOTAL FOR WARRANT: 3415.89 AD00011732879 FORREST CTY BOS-DIST ATTY'S V0002086091 10710TA1182001 04 01 10 AD 64390 6111.14 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 136 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 6111.14 AD00011732880 FORREST CTY BOS-DIST ATTY'S V0002086091 10710TA1182002 04 01 10 AD 64390 6111.14 0 TOTAL FOR WARRANT: 6111.14 AD00011732881 FORREST CTY BOS-DIST ATTY'S V0002086091 10710TA1182910 04 01 10 AD 64390 5267.95 0 TOTAL FOR WARRANT: 5267.95 AD00011732882 FORREST CTY BOS-DIST ATTY'S V0002086091 10710TA1182911 04 01 10 AD 64390 6111.14 0 TOTAL FOR WARRANT: 6111.14 AD00011732883 FORREST CTY BOS-DIST ATTY'S V0002086091 10710TA1182912 04 01 10 AD 64390 6111.14 0 TOTAL FOR WARRANT: 6111.14 AD00011735034 DESOTO COUNTY BOS V0000060128 10710TA1171002 04 02 10 AD 64390 3209.91 0 TOTAL FOR WARRANT: 3209.91 AD00011741563 17TH JUDICIAL DRUG COURT V0002101360 0512010PV01946 04 08 10 AD 64390 27714.72 0 TOTAL FOR WARRANT: 27714.72 AD00011743673 PIKE COUNTY DRUG COURT V0002009970 0512010PV01977 04 09 10 AD 64390 19632.78 0 TOTAL FOR WARRANT: 19632.78 AD00011743686 DISTRICT ATTORNEY-2ND CIRCUIT V0002086230 10707HR1243003 04 09 10 AD 64390 18754.78 0 TOTAL FOR WARRANT: 18754.78 AD00011743687 MADISON/RANKIN COUNTY OFFICE V0002096930 10707PG6951002 04 09 10 AD 64390 2916.67 0 TOTAL FOR WARRANT: 2916.67 AD00011745867 COPIAH COUNTY EMA V0002204341 601RP100000417 04 12 10 AD 64390 163072.00 0 TOTAL FOR WARRANT: 163072.00 AD00011745868 YALOBUSHA EMERGENCY V0002357050 601RP100000426 04 12 10 AD 64390 126680.00 0 TOTAL FOR WARRANT: 126680.00 AD00011746604 PIKE COUNTY YOUTH DRUG COURT V0002187970 0512010PV02010 04 13 10 AD 64390 17464.25 0 TOTAL FOR WARRANT: 17464.25 AD00011748498 FORREST CTY BOS V0002086092 0512010PV02033 04 14 10 AD 64390 20184.88 0 TOTAL FOR WARRANT: 20184.88 AD00011752136 PEARL RIVER COUNTY V0002182280 411153057 04 15 10 AD 64390 374183.00 0 TOTAL FOR WARRANT: 374183.00 AD00011753576 FORREST CTY ADULT DRUG COURT V0002055900 0512010PV02060 04 16 10 AD 64390 23496.58 0 TOTAL FOR WARRANT: 23496.58 AD00011761457 ELEVENTH CIRCUIT DRUG COURT V0002211580 0512010PV02087 04 22 10 AD 64390 14268.67 0 TOTAL FOR WARRANT: 14268.67 AD00011773244 TIPPAH COUNTY V0002262370 411153227 04 30 10 AD 64390 7350.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 137 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 7350.00 AD00011773246 TIPPAH COUNTY V0002262370 411153230 04 30 10 AD 64390 1470.00 0 TOTAL FOR WARRANT: 1470.00 AD00011776290 DISTRICT ATTORNEY-19TH CIRCUIT V0002085950 10707HR5961003 05 04 10 AD 64390 7731.86 0 TOTAL FOR WARRANT: 7731.86 AD00011776502 TIPPAH COUNTY V0002262370 470PV100804683 05 04 10 AD 64390 4055.74 0 TOTAL FOR WARRANT: 4055.74 AD00011782727 TALLAHATCHIE COUNTY EMERGENCY V0002364520 601RP100000466 05 07 10 AD 64390 73195.20 0 TOTAL FOR WARRANT: 73195.20 AD00011783965 DISTRICT ATTORNEY-2ND CIRCUIT V0002086230 10707HR1243004 05 10 10 AD 64390 18754.78 0 TOTAL FOR WARRANT: 18754.78 AD00011783966 15TH CIRCUIT COURT-DISTRICT V0002086220 10707HR5951003 05 10 10 AD 64390 12152.53 0 TOTAL FOR WARRANT: 12152.53 AD00011783967 MADISON/RANKIN COUNTY OFFICE V0002096930 10707PG6951003 05 10 10 AD 64390 2916.67 0 TOTAL FOR WARRANT: 2916.67 AD00011783968 RANKIN CTY BOARD OF SUPERVISOR V0002240330 10707VA1611003 05 10 10 AD 64390 3415.89 0 TOTAL FOR WARRANT: 3415.89 AD00011787412 17TH JUDICIAL DRUG COURT V0002101360 0512010PV02192 05 12 10 AD 64390 26456.99 0 TOTAL FOR WARRANT: 26456.99 AD00011787415 FORREST CTY BOS V0002086092 0512010PV02195 05 12 10 AD 64390 24617.84 0 TOTAL FOR WARRANT: 24617.84 AD00011787419 PIKE COUNTY DRUG COURT V0002009970 0512010PV02200 05 12 10 AD 64390 35750.85 0 TOTAL FOR WARRANT: 35750.85 AD00011787858 PEARL RIVER COUNTY V0002182280 411153421 05 12 10 AD 64390 99803.62 0 TOTAL FOR WARRANT: 99803.62 AD00011787860 OKTIBBEHA COUNTY V0002089040 411153425 05 12 10 AD 64390 6846.38 0 TOTAL FOR WARRANT: 6846.38 AD00011790197 PEARL RIVER COUNTY V0002182280 411153441 05 13 10 AD 64390 431782.00 0 TOTAL FOR WARRANT: 431782.00 AD00011798127 ELEVENTH CIRCUIT DRUG COURT V0002211580 0512010PV02280 05 19 10 AD 64390 10075.64 0 TOTAL FOR WARRANT: 10075.64 AD00011798128 FORREST CTY ADULT DRUG COURT V0002055900 0512010PV02281 05 19 10 AD 64390 26945.58 0 TOTAL FOR WARRANT: 26945.58 AD00011798130 PIKE COUNTY YOUTH DRUG COURT V0002187970 0512010PV02283 05 19 10 AD 64390 17517.95 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 138 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 17517.95 AD00011802735 MADISON/RANKIN COUNTY OFFICE V0002096930 10707PG6951004 05 21 10 AD 64390 2916.67 0 TOTAL FOR WARRANT: 2916.67 AD00011802736 HINDS COUNTY OFFICE OF THE V0002244960 10707PS1251003 05 21 10 AD 64390 3420.00 0 TOTAL FOR WARRANT: 3420.00 AD00011802737 HINDS COUNTY OFFICE OF THE V0002244960 10707PS1251004 05 21 10 AD 64390 3420.00 0 TOTAL FOR WARRANT: 3420.00 AD00011806680 HINDS COUNTY OFFICE OF THE V0002244960 10707PS1251002 05 25 10 AD 64390 3715.00 0 TOTAL FOR WARRANT: 3715.00 AD00011806826 MADISON COUNTY V000007435D 41110000003676 05 25 10 AD 64390 8538.35 AD00011806826 MADISON COUNTY V000007435D 41110000003676 05 25 10 AD 64390 74571.06 0 TOTAL FOR WARRANT: 83109.41 AD00011809779 FORREST CTY BOS-DIST ATTY'S V0002086091 10710TA1182003 05 26 10 AD 64390 7110.14 0 TOTAL FOR WARRANT: 7110.14 AD00011809780 FORREST CTY BOS-DIST ATTY'S V0002086091 10710TA1182004 05 26 10 AD 64390 8921.69 0 TOTAL FOR WARRANT: 8921.69 AD00011817705 15TH CIRCUIT COURT-DISTRICT V0002086220 10707HR5951004 06 02 10 AD 64390 5130.03 0 TOTAL FOR WARRANT: 5130.03 AD00011817706 DISTRICT ATTORNEY-19TH CIRCUIT V0002085950 10707HR5961004 06 02 10 AD 64390 7731.86 0 TOTAL FOR WARRANT: 7731.86 AD00011821182 PACCAR ENGINE COMPANY V0002202730 41110000003878 06 04 10 AD 64390 53474.50 0 TOTAL FOR WARRANT: 53474.50 AD00011824202 17TH JUDICIAL DRUG COURT V0002101360 0512010PV02384 06 08 10 AD 64390 23716.48 0 TOTAL FOR WARRANT: 23716.48 AD00011826206 PIKE COUNTY DRUG COURT V0002009970 0512010PV02400 06 09 10 AD 64390 31513.00 0 TOTAL FOR WARRANT: 31513.00 AD00011826230 RANKIN CTY BOARD OF SUPERVISOR V0002240330 10707VA1611004 06 09 10 AD 64390 5123.83 0 TOTAL FOR WARRANT: 5123.83 AD00011826238 OFFICE OF THE DISTRICT ATTY V0001919030 10709WP1471003 06 09 10 AD 64390 8728.57 0 TOTAL FOR WARRANT: 8728.57 AD00011826239 OFFICE OF THE DISTRICT ATTY V0001919030 10709WP1471004 06 09 10 AD 64390 8107.57 0 TOTAL FOR WARRANT: 8107.57 AD00011829276 PIKE COUNTY YOUTH DRUG COURT V0002187970 0512010PV02422 06 10 10 AD 64390 18057.00 0 TOTAL FOR WARRANT: 18057.00 AD00011829537 JASPER COUNTY SOIL & WATER V0002374080 48610000000814 06 10 10 AD 64390 4000.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 139 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 4000.00 AD00011831096 PRENTISS COUNTY SHERIFF'S DEPT V0002134740 07100000049568 06 11 10 AD 64390 408.88 0 TOTAL FOR WARRANT: 408.88 AD00011835135 OKTIBBEHA COUNTY V0002089040 411153847 06 15 10 AD 64390 30912.35 0 TOTAL FOR WARRANT: 30912.35 AD00011836850 PACCAR ENGINE COMPANY V0002202730 41110000004064 06 16 10 AD 64390 42759.02 0 TOTAL FOR WARRANT: 42759.02 AD00011836852 PEARL RIVER COUNTY V0002182280 411153877 06 16 10 AD 64390 35929.28 0 TOTAL FOR WARRANT: 35929.28 AD00011839571 FORREST CTY BOS V0002086092 0512010PV02501 06 17 10 AD 64390 13524.18 0 TOTAL FOR WARRANT: 13524.18 AD00011839572 FORREST CTY ADULT DRUG COURT V0002055900 0512010PV02502 06 17 10 AD 64390 40984.95 0 TOTAL FOR WARRANT: 40984.95 AD00011839804 TIPPAH COUNTY V0002262370 411153921 06 17 10 AD 64390 5875.00 0 TOTAL FOR WARRANT: 5875.00 AD00011839808 PEARL RIVER COUNTY V0002182280 411153928 06 17 10 AD 64390 77488.88 0 TOTAL FOR WARRANT: 77488.88 AD00011839853 JACKSON COUNTY V0002262360 50110000000962 06 17 10 AD 64390 70000.00 AD00011839853 JACKSON COUNTY V0002262360 50110000000962 06 17 10 AD 64390 70000.00 0 TOTAL FOR WARRANT: 140000.00 AD00011845030 HINDS COUNTY OFFICE OF THE V0002244960 10707PS1251005 06 22 10 AD 64390 3437.50 0 TOTAL FOR WARRANT: 3437.50 AD00011845035 OFFICE OF THE DISTRICT ATTY V0001919030 10709WP1471005 06 22 10 AD 64390 8266.07 0 TOTAL FOR WARRANT: 8266.07 AD00011847594 ELEVENTH CIRCUIT DRUG COURT V0002211580 0512010PV02538 06 23 10 AD 64390 15724.25 0 TOTAL FOR WARRANT: 15724.25 AD00011858979 DISTRICT ATTORNEY-2ND CIRCUIT V0002086230 10707HR1243005 06 29 10 AD 64390 19254.78 0 TOTAL FOR WARRANT: 19254.78 AD00011859004 DESOTO COUNTY BOS V0000060128 10710TA1171003 06 29 10 AD 64390 13572.98 0 TOTAL FOR WARRANT: 13572.98 AD00011859005 DESOTO COUNTY BOS V0000060128 10710TA1171004 06 29 10 AD 64390 7308.02 0 TOTAL FOR WARRANT: 7308.02 AD00011859014 PRENTISS COUNTY SHERIFF'S DEPT V0002134740 10710TA1591003 06 29 10 AD 64390 1285.20 0 TOTAL FOR WARRANT: 1285.20 AD00011859015 PRENTISS COUNTY SHERIFF'S DEPT V0002134740 10710TA1591004 06 29 10 AD 64390 1285.20 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 140 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 1285.20 AD00011859016 PRENTISS COUNTY SHERIFF'S DEPT V0002134740 10710TA1591005 06 29 10 AD 64390 2570.12 0 TOTAL FOR WARRANT: 2570.12 AD00011859554 PRENTISS COUNTY SHERIFF'S DEPT V0002134740 71109LE059 06 29 10 AD 64390 25000.00 0 TOTAL FOR WARRANT: 25000.00 AD00011861001 RANKIN CTY BOARD OF SUPERVISOR V0002240330 10707VA1611005 06 30 10 AD 64390 3415.89 0 TOTAL FOR WARRANT: 3415.89 AD00011861007 OXFORD LAFAYETTE COUNTY V0002316320 10710HQ0000799 06 30 10 AD 64390 2746.26 0 TOTAL FOR WARRANT: 2746.26 AD00011867810 OKTIBBEHA COUNTY V0002089040 411154144 07 07 10 AD 64390 71490.51 0 TOTAL FOR WARRANT: 71490.51 AD00011869431 DISTRICT ATTORNEY-19TH CIRCUIT V0002085950 10707HR5961005 07 08 10 AD 64390 7731.86 0 TOTAL FOR WARRANT: 7731.86 AD00011869435 HINDS COUNTY OFFICE OF THE V0002244960 10709WP1251005 07 08 10 AD 64390 9277.63 0 TOTAL FOR WARRANT: 9277.63 AD00011875754 PIKE COUNTY DRUG COURT V0002009970 0512010PV02652 07 13 10 AD 64390 20364.89 0 TOTAL FOR WARRANT: 20364.89 AD00011875766 17TH JUDICIAL DRUG COURT V0002101360 0512010PV02671 07 13 10 AD 64390 25258.88 0 TOTAL FOR WARRANT: 25258.88 AD00011876031 YALOBUSHA EMERGENCY V0002357050 601RP100000561 07 13 10 AD 64390 70005.60 0 TOTAL FOR WARRANT: 70005.60 AD00011876032 TALLAHATCHIE COUNTY EMERGENCY V0002364520 601RP100000562 07 13 10 AD 64390 48233.60 0 TOTAL FOR WARRANT: 48233.60 AD00011877144 ELEVENTH CIRCUIT DRUG COURT V0002211580 0512010PV02694 07 14 10 AD 64390 8795.64 0 TOTAL FOR WARRANT: 8795.64 AD00011877145 FORREST CTY ADULT DRUG COURT V0002055900 0512010PV02695 07 14 10 AD 64390 16356.50 0 TOTAL FOR WARRANT: 16356.50 AD00011877146 FORREST CTY BOS V0002086092 0512010PV02696 07 14 10 AD 64390 19623.68 0 TOTAL FOR WARRANT: 19623.68 AD00011877151 PIKE COUNTY YOUTH DRUG COURT V0002187970 0512010PV02705 07 14 10 AD 64390 20559.34 0 TOTAL FOR WARRANT: 20559.34 AD00011881672 PEARL RIVER COUNTY V0002182280 411154281 07 15 10 AD 64390 29941.12 0 TOTAL FOR WARRANT: 29941.12 AD00011881677 PEARL RIVER COUNTY V0002182280 411154289 07 15 10 AD 64390 261475.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 141 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 261475.00 AD00011887311 OFFICE OF THE DISTRICT ATTY V0001919030 10709WP1471006 07 20 10 AD 64390 8440.40 0 TOTAL FOR WARRANT: 8440.40 AD00011887313 FAYETTE/JEFFERSON COUNTY V0002376630 10710HQ0000848 07 20 10 AD 64390 3457.08 0 TOTAL FOR WARRANT: 3457.08 AD00011888523 DESOTO COUNTY BOS V0000060128 10710TA1171005 07 21 10 AD 64390 10364.93 0 TOTAL FOR WARRANT: 10364.93 AD00011896157 RANKIN CTY BOARD OF SUPERVISOR V0002240330 10707VA1611006 07 26 10 AD 64390 3415.89 0 TOTAL FOR WARRANT: 3415.89 AD00011897952 MADISON/RANKIN COUNTY OFFICE V0002096930 10707PG6951005 07 27 10 AD 64390 2916.67 0 TOTAL FOR WARRANT: 2916.67 AD00011897953 MADISON/RANKIN COUNTY OFFICE V0002096930 10707PG6951006 07 27 10 AD 64390 2916.63 0 TOTAL FOR WARRANT: 2916.63 AD00011902425 OKTIBBEHA COUNTY V0002089040 411154484 07 28 10 AD 64390 77301.26 0 TOTAL FOR WARRANT: 77301.26 AD00011905128 HINDS COUNTY OFFICE OF THE V0002244960 10709WP1251006 07 29 10 AD 64390 5101.01 0 TOTAL FOR WARRANT: 5101.01 AD00011908403 DISTRICT ATTORNEY-2ND CIRCUIT V0002086230 10707HR1243006 08 02 10 AD 64390 19254.78 0 TOTAL FOR WARRANT: 19254.78 AD00011910359 DISTRICT ATTORNEY-19TH CIRCUIT V0002085950 10707HR5961006 08 03 10 AD 64390 11597.79 0 TOTAL FOR WARRANT: 11597.79 AD00011915194 PEARL RIVER COUNTY V0002182280 411154608 08 05 10 AD 64390 39921.56 0 TOTAL FOR WARRANT: 39921.56 AD00011916320 17TH JUDICIAL DRUG COURT V0002101360 0512011PV00097 08 06 10 AD 64390 21147.23 0 TOTAL FOR WARRANT: 21147.23 AD00011916354 FORREST CTY BOS-DIST ATTY'S V0002086091 10710TA1182005 08 06 10 AD 64390 6111.12 0 TOTAL FOR WARRANT: 6111.12 AD00011916355 FORREST CTY BOS-DIST ATTY'S V0002086091 10710TA1182006 08 06 10 AD 64390 6111.12 0 TOTAL FOR WARRANT: 6111.12 AD00011916677 WARREN COUNTY BOS V0002288560 50111000000030 08 06 10 AD 64390 70000.00 0 TOTAL FOR WARRANT: 70000.00 AD00011919342 PIKE COUNTY DRUG COURT V0002009970 0512011PV00123 08 10 10 AD 64390 33520.72 0 TOTAL FOR WARRANT: 33520.72 AD00011923668 DESOTO COUNTY BOS V0000060128 10710TA1171006 08 12 10 AD 64390 7472.94 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 142 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 7472.94 AD00011928303 PIKE COUNTY YOUTH DRUG COURT V0002187970 0512011PV00200 08 16 10 AD 64390 18595.69 0 TOTAL FOR WARRANT: 18595.69 AD00011930378 ELEVENTH CIRCUIT DRUG COURT V0002211580 0512011PV00210 08 17 10 AD 64390 19800.42 0 TOTAL FOR WARRANT: 19800.42 AD00011930379 FORREST CTY ADULT DRUG COURT V0002055900 0512011PV00211 08 17 10 AD 64390 22320.32 0 TOTAL FOR WARRANT: 22320.32 AD00011935075 FORREST CTY BOS V0002086092 0512011PV00226 08 19 10 AD 64390 12348.44 0 TOTAL FOR WARRANT: 12348.44 AD00011935104 MCCOMB/PIKE CTY CRIME STOPPERS V0002258600 10710HQ0000810 08 19 10 AD 64390 2727.11 0 TOTAL FOR WARRANT: 2727.11 AD00011941514 DISTRICT ATTORNEY-2ND CIRCUIT V0002086230 10707HR1243007 08 25 10 AD 64390 19254.78 0 TOTAL FOR WARRANT: 19254.78 AD00011941516 HINDS COUNTY OFFICE OF THE V0002244960 10707PS1251006 08 25 10 AD 64390 3894.47 0 TOTAL FOR WARRANT: 3894.47 AD00011941517 HINDS COUNTY OFFICE OF THE V0002244960 10707PS1251007 08 25 10 AD 64390 3749.50 0 TOTAL FOR WARRANT: 3749.50 AD00011942047 JACKSON COUNTY V0002262360 45011000000134 08 25 10 AD 64390 186062.57 AD00011942047 JACKSON COUNTY V0002262360 45011000000134 08 25 10 AD 64390 14964.82 0 TOTAL FOR WARRANT: 201027.39 AD00011950805 PRENTISS COUNTY SHERIFF'S DEPT V0002134740 10710TA1591006 08 30 10 AD 64390 1285.20 0 TOTAL FOR WARRANT: 1285.20 AD00011950806 PRENTISS COUNTY SHERIFF'S DEPT V0002134740 10710TA1591007 08 30 10 AD 64390 1285.20 0 TOTAL FOR WARRANT: 1285.20 AD00011954640 RANKIN CTY BOARD OF SUPERVISOR V0002240330 10707VA1611007 09 01 10 AD 64390 3415.89 0 TOTAL FOR WARRANT: 3415.89 AD00011954856 OKTIBBEHA COUNTY V0002089040 411155020 09 01 10 AD 64390 81996.39 0 TOTAL FOR WARRANT: 81996.39 AD00011954889 WARREN COUNTY BOS V0002288560 601RP110001060 09 01 10 AD 64390 158729.60 0 TOTAL FOR WARRANT: 158729.60 AD00011957104 HOPEWELL VFD V0002392020 50111000000087 09 02 10 AD 64390 90.00 0 TOTAL FOR WARRANT: 90.00 AD00011959271 LIZANA VFD V0002371910 50111000000088 09 03 10 AD 64390 530.00 0 TOTAL FOR WARRANT: 530.00 AD00011959272 PINE RIDGE VFD V0002216470 50111000000089 09 03 10 AD 64390 370.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 143 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 370.00 AD00011959273 SOUTHWEST LAMAR VFD V0002395870 50111000000090 09 03 10 AD 64390 60.00 0 TOTAL FOR WARRANT: 60.00 AD00011959274 WESSON VOLUNTEER FIRE DEPT V0002384010 50111000000091 09 03 10 AD 64390 180.00 0 TOTAL FOR WARRANT: 180.00 AD00011959275 WEST HARRISON VFD V0002371900 50111000000092 09 03 10 AD 64390 160.00 0 TOTAL FOR WARRANT: 160.00 AD00011960729 DICKERSON DARLENE V0002377860 50111000000086 09 07 10 AD 64390 240.00 0 TOTAL FOR WARRANT: 240.00 AD00011963215 17TH JUDICIAL DRUG COURT V0002101360 0512011PV00361 09 09 10 AD 64390 30053.77 0 TOTAL FOR WARRANT: 30053.77 AD00011963216 PIKE COUNTY DRUG COURT V0002009970 0512011PV00363 09 09 10 AD 64390 21007.57 0 TOTAL FOR WARRANT: 21007.57 AD00011966077 PEARL RIVER COUNTY V0002182280 411155117 09 10 10 AD 64390 72475.71 0 TOTAL FOR WARRANT: 72475.71 AD00011966078 PEARL RIVER COUNTY V0002182280 411155118 09 10 10 AD 64390 16232.25 0 TOTAL FOR WARRANT: 16232.25 AD00011967886 PIKE COUNTY YOUTH DRUG COURT V0002187970 0512011PV00399 09 13 10 AD 64390 15956.56 0 TOTAL FOR WARRANT: 15956.56 AD00011967887 FORREST CTY ADULT DRUG COURT V0002055900 0512011PV00400 09 13 10 AD 64390 16011.93 0 TOTAL FOR WARRANT: 16011.93 AD00011972996 PEARL RIVER COUNTY V0002182280 411155169 09 15 10 AD 64390 5087.79 0 TOTAL FOR WARRANT: 5087.79 AD00011972997 PEARL RIVER COUNTY V0002182280 411155170 09 15 10 AD 64390 32954.18 0 TOTAL FOR WARRANT: 32954.18 AD00011975193 ELEVENTH CIRCUIT DRUG COURT V0002211580 0512011PV00431 09 16 10 AD 64390 13178.92 0 TOTAL FOR WARRANT: 13178.92 AD00011975194 FORREST CTY BOS V0002086092 0512011PV00432 09 16 10 AD 64390 4162.31 0 TOTAL FOR WARRANT: 4162.31 AD00011975219 HINDS COUNTY OFFICE OF THE V0002244960 10709WP1251007 09 16 10 AD 64390 5101.02 0 TOTAL FOR WARRANT: 5101.02 AD00011975220 OFFICE OF THE DISTRICT ATTY V0001919030 10709WP1471007 09 16 10 AD 64390 8061.90 0 TOTAL FOR WARRANT: 8061.90 AD00011975505 PEARL RIVER COUNTY V0002182280 411155194 09 16 10 AD 64390 65759.71 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 144 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 65759.71 AD00011977303 DISTRICT ATTORNEY-19TH CIRCUIT V0002085950 10707HR5961007 09 17 10 AD 64390 1062.76 0 TOTAL FOR WARRANT: 1062.76 AD00011977908 STRONGHOPE VFD V0002107280 50111000000124 09 17 10 AD 64390 280.00 0 TOTAL FOR WARRANT: 280.00 AD00011980921 DISTRICT ATTORNEY-2ND CIRCUIT V0002086230 10707HR1243008 09 21 10 AD 64390 19254.78 0 TOTAL FOR WARRANT: 19254.78 AD00011980933 HINDS COUNTY OFFICE OF THE V0002244960 10709WP1251008 09 21 10 AD 64390 5101.02 0 TOTAL FOR WARRANT: 5101.02 AD00011981179 JACKSON COUNTY V0002262360 45011000000311 09 21 10 AD 64390 292.20 AD00011981179 JACKSON COUNTY V0002262360 45011000000311 09 21 10 AD 64390 303268.69 0 TOTAL FOR WARRANT: 303560.89 AD00011985352 DESOTO COUNTY BOS V0000060128 10710TA1171007 09 23 10 AD 64390 7434.89 0 TOTAL FOR WARRANT: 7434.89 AD00011991840 OKTIBBEHA COUNTY V0002089040 411155383 09 28 10 AD 64390 99524.36 0 TOTAL FOR WARRANT: 99524.36 AD00011993782 RANKIN CTY BOARD OF SUPERVISOR V0002240330 10707VA1611008 09 29 10 AD 64390 3415.89 0 TOTAL FOR WARRANT: 3415.89 AD00011993785 OFFICE OF THE DISTRICT ATTY V0001919030 10709WP1471008 09 29 10 AD 64390 8402.90 0 TOTAL FOR WARRANT: 8402.90 EMERGENCY MANAGEMENT DISTRICT V0002220800 03 24 10 JV 64390 150591.76 ASSOC OF STATE FLOODPLAIN V0001263950 08 16 10 JV 64390 -45000.00 ASSOC OF STATE FLOODPLAIN V0001263950 08 16 10 JV 64390 -5000.00 NATURE CONSERVANCY V0000905767 08 17 10 JV 64390 -16744.30 NATURE CONSERVANCY V0000905767 08 17 10 JV 64390 -15201.56 NATURE CONSERVANCY V0000905767 08 17 10 JV 64390 -13014.24 0 TOTAL FOR WARRANT: 55631.66 0 TOTAL FOR OBJECT CODE: 9817160.65 AD00011939352 EAST CHICKASAW CHANCERY CLERK V0000781920 651AP000105093 08 23 10 AD 64395 685.72 AD00011939352 EAST CHICKASAW CHANCERY CLERK V0000781920 651AP000105093 08 23 10 AD 64395 225.95 AD00011939352 EAST CHICKASAW CHANCERY CLERK V0000781920 651AP000105093 08 23 10 AD 64395 185.28 AD00011939352 EAST CHICKASAW CHANCERY CLERK V0000781920 651AP000105093 08 23 10 AD 64395 59.97 0 TOTAL FOR WARRANT: 1156.92 0 TOTAL FOR OBJECT CODE: 1156.92 0 TOTAL FOR REPORT CODE: 103019991.05 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 145 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0001 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011480052 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713764253TX10 10 07 09 AD 64210 27303.94 0 TOTAL FOR WARRANT: 27303.94 AD00011538843 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713764336TX10 11 16 09 AD 64210 26613.35 0 TOTAL FOR WARRANT: 26613.35 AD00011567228 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713764417TX10 12 07 09 AD 64210 31525.14 0 TOTAL FOR WARRANT: 31525.14 AD00011615936 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713764494TX10 01 15 10 AD 64210 27633.61 0 TOTAL FOR WARRANT: 27633.61 AD00011785560 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713764718TX10 05 11 10 AD 64210 19227.12 0 TOTAL FOR WARRANT: 19227.12 AD00011874333 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713764001TX11 07 12 10 AD 64210 285736.54 0 TOTAL FOR WARRANT: 285736.54 AD00011919422 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713764086TX11 08 10 10 AD 64210 24382.14 0 TOTAL FOR WARRANT: 24382.14 AD00011963286 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713764170TX11 09 09 10 AD 64210 25236.70 0 TOTAL FOR WARRANT: 25236.70 0 TOTAL FOR OBJECT CODE: 467658.54 AD00011495331 ADAMS CTY CHANCERY CLERK V0000213840 1713765493TX10 10 15 09 AD 64220 28885.40 0 TOTAL FOR WARRANT: 28885.40 AD00011495406 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713765575TX10 10 15 09 AD 64220 260.98 0 TOTAL FOR WARRANT: 260.98 AD00011537042 ADAMS CTY CHANCERY CLERK V0000213840 1713765657TX10 11 13 09 AD 64220 32183.08 0 TOTAL FOR WARRANT: 32183.08 AD00011537117 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713765739TX10 11 13 09 AD 64220 5083.42 0 TOTAL FOR WARRANT: 5083.42 AD00011578750 ADAMS CTY CHANCERY CLERK V0000213840 1713765821TX10 12 15 09 AD 64220 14180.78 0 TOTAL FOR WARRANT: 14180.78 AD00011578825 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713765903TX10 12 15 09 AD 64220 908.42 0 TOTAL FOR WARRANT: 908.42 AD00011612769 ADAMS CTY CHANCERY CLERK V0000213840 1713765985TX10 01 14 10 AD 64220 19227.24 0 TOTAL FOR WARRANT: 19227.24 AD00011612844 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713766067TX10 01 14 10 AD 64220 320.76 0 TOTAL FOR WARRANT: 320.76 AD00011654152 ADAMS CTY CHANCERY CLERK V0000213840 1713766149TX10 02 10 10 AD 64220 10328.19 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 146 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0001 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 10328.19 AD00011654227 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713766231TX10 02 10 10 AD 64220 221.89 0 TOTAL FOR WARRANT: 221.89 AD00011698864 ADAMS CTY CHANCERY CLERK V0000213840 1713766313TX10 03 11 10 AD 64220 14195.47 0 TOTAL FOR WARRANT: 14195.47 AD00011698939 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713766395TX10 03 11 10 AD 64220 225.48 0 TOTAL FOR WARRANT: 225.48 AD00011748609 ADAMS CTY CHANCERY CLERK V0000213840 1713766477TX10 04 14 10 AD 64220 40903.38 0 TOTAL FOR WARRANT: 40903.38 AD00011748684 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713766559TX10 04 14 10 AD 64220 322.29 0 TOTAL FOR WARRANT: 322.29 AD00011791658 ADAMS CTY CHANCERY CLERK V0000213840 1713766641TX10 05 14 10 AD 64220 32829.40 0 TOTAL FOR WARRANT: 32829.40 AD00011791733 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713766723TX10 05 14 10 AD 64220 169.86 0 TOTAL FOR WARRANT: 169.86 AD00011832731 ADAMS CTY CHANCERY CLERK V0000213840 1713766805TX10 06 14 10 AD 64220 29783.18 0 TOTAL FOR WARRANT: 29783.18 AD00011832805 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713766887TX10 06 14 10 AD 64220 186.94 0 TOTAL FOR WARRANT: 186.94 AD00011877257 ADAMS CTY CHANCERY CLERK V0000213840 1713765000TX11 07 14 10 AD 64220 20392.14 0 TOTAL FOR WARRANT: 20392.14 AD00011877330 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713765082TX11 07 14 10 AD 64220 253.05 0 TOTAL FOR WARRANT: 253.05 AD00011920511 ADAMS CTY CHANCERY CLERK V0000213840 1713765164TX11 08 11 10 AD 64220 19303.79 0 TOTAL FOR WARRANT: 19303.79 AD00011920584 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713765246TX11 08 11 10 AD 64220 40409.04 0 TOTAL FOR WARRANT: 40409.04 AD00011965472 ADAMS CTY CHANCERY CLERK V0000213840 1713765328TX11 09 10 10 AD 64220 22412.89 0 TOTAL FOR WARRANT: 22412.89 AD00011965545 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713765410TX11 09 10 10 AD 64220 1215.57 0 TOTAL FOR WARRANT: 1215.57 0 TOTAL FOR OBJECT CODE: 334202.64 AD00011683320 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1810110018 03 02 10 AD 64240 320959.75 0 TOTAL FOR WARRANT: 320959.75 AD00011956494 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1810120018 09 02 10 AD 64240 376688.92 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 147 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0001 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 376688.92 0 TOTAL FOR OBJECT CODE: 697648.67 AD00011480931 ADAMS CTY BOARD OF SUPERVISORS V0000098720 72117940006078 10 07 09 AD 64260 2100.00 AD00011480931 ADAMS CTY BOARD OF SUPERVISORS V0000098720 72117940006078 10 07 09 AD 64260 5294.63 AD00011480931 ADAMS CTY BOARD OF SUPERVISORS V0000098720 72117940006078 10 07 09 AD 64260 1575.00 AD00011480931 ADAMS CTY BOARD OF SUPERVISORS V0000098720 72117940006078 10 07 09 AD 64260 1781.39 AD00011480931 ADAMS CTY BOARD OF SUPERVISORS V0000098720 72117940006078 10 07 09 AD 64260 4994.62 0 TOTAL FOR WARRANT: 15745.64 AD00011701679 ADAMS CTY BOARD OF SUPERVISORS V0000098720 72116040006698 03 12 10 AD 64260 6455.01 0 TOTAL FOR WARRANT: 6455.01 AD00011823100 ADAMS CTY BOARD OF SUPERVISORS V0000098720 72116040007057 06 07 10 AD 64260 91220.00 0 TOTAL FOR WARRANT: 91220.00 AD00011823104 ADAMS CTY BOARD OF SUPERVISORS V0000098720 72116040007066 06 07 10 AD 64260 24325.00 0 TOTAL FOR WARRANT: 24325.00 AD00011930839 NATCHEZ-ADAMS CTY EMERGENCY V0000079890 72111000000124 08 17 10 AD 64260 12752.06 AD00011930839 NATCHEZ-ADAMS CTY EMERGENCY V0000079890 72111000000124 08 17 10 AD 64260 12022.83 0 TOTAL FOR WARRANT: 24774.89 AD00011987818 NATCHEZ-ADAMS CTY EMERGENCY V0000079890 72111000000737 09 24 10 AD 64260 1895.11 0 TOTAL FOR WARRANT: 1895.11 0 TOTAL FOR OBJECT CODE: 164415.65 AD00011652149 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1813772022484 02 09 10 AD 64300 116663.56 0 TOTAL FOR WARRANT: 116663.56 0 TOTAL FOR OBJECT CODE: 116663.56 AD00011662275 ADAMS CTY BOARD OF SUPERVISORS V0000098720 181377321600 02 17 10 AD 64303 29253.41 0 TOTAL FOR WARRANT: 29253.41 0 TOTAL FOR OBJECT CODE: 29253.41 AD00011491687 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713761113TX10 10 14 09 AD 64310 1895.34 0 TOTAL FOR WARRANT: 1895.34 AD00011536965 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713761149TX10 11 13 09 AD 64310 1559.81 0 TOTAL FOR WARRANT: 1559.81 AD00011576770 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713761185TX10 12 14 09 AD 64310 1219.02 0 TOTAL FOR WARRANT: 1219.02 AD00011612693 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713761222TX10 01 14 10 AD 64310 2738.68 0 TOTAL FOR WARRANT: 2738.68 AD00011659503 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713761259TX10 02 12 10 AD 64310 1903.42 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 148 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0001 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 1903.42 AD00011700772 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713761296TX10 03 12 10 AD 64310 401.93 0 TOTAL FOR WARRANT: 401.93 AD00011753726 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713761333TX10 04 16 10 AD 64310 2324.04 0 TOTAL FOR WARRANT: 2324.04 AD00011791583 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713761370TX10 05 14 10 AD 64310 806.35 0 TOTAL FOR WARRANT: 806.35 AD00011832657 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713761407TX10 06 14 10 AD 64310 1191.27 0 TOTAL FOR WARRANT: 1191.27 AD00011881015 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713761002TX11 07 15 10 AD 64310 2251.38 0 TOTAL FOR WARRANT: 2251.38 AD00011925712 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713761039TX11 08 13 10 AD 64310 1378.12 0 TOTAL FOR WARRANT: 1378.12 AD00011972397 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713761076TX11 09 15 10 AD 64310 1590.95 0 TOTAL FOR WARRANT: 1590.95 0 TOTAL FOR OBJECT CODE: 19260.31 AD00011491705 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713762105TX10 10 14 09 AD 64320 39122.57 0 TOTAL FOR WARRANT: 39122.57 AD00011536983 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713762141TX10 11 13 09 AD 64320 28280.99 0 TOTAL FOR WARRANT: 28280.99 AD00011576788 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713762175TX10 12 14 09 AD 64320 17783.05 0 TOTAL FOR WARRANT: 17783.05 AD00011612711 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713762208TX10 01 14 10 AD 64320 31957.16 0 TOTAL FOR WARRANT: 31957.16 AD00011659521 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713762242TX10 02 12 10 AD 64320 67149.76 0 TOTAL FOR WARRANT: 67149.76 AD00011673342 ADAMS CTY BOARD OF SUPERVISORS V0000098720 11110000004133 02 24 10 AD 64320 1855.70 0 TOTAL FOR WARRANT: 1855.70 AD00011700789 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713762278TX10 03 12 10 AD 64320 37152.63 0 TOTAL FOR WARRANT: 37152.63 AD00011753744 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713762311TX10 04 16 10 AD 64320 97088.18 0 TOTAL FOR WARRANT: 97088.18 AD00011791601 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713762345TX10 05 14 10 AD 64320 47393.97 0 TOTAL FOR WARRANT: 47393.97 AD00011832674 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713762381TX10 06 14 10 AD 64320 42716.33 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 149 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0001 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 42716.33 AD00011881033 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713762002TX11 07 15 10 AD 64320 36533.59 0 TOTAL FOR WARRANT: 36533.59 AD00011925730 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713762036TX11 08 13 10 AD 64320 28293.92 0 TOTAL FOR WARRANT: 28293.92 AD00011972414 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713762070TX11 09 15 10 AD 64320 29335.41 0 TOTAL FOR WARRANT: 29335.41 0 TOTAL FOR OBJECT CODE: 504663.26 AD00011491725 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713763241TX10 10 14 09 AD 64330 445.91 0 TOTAL FOR WARRANT: 445.91 AD00011537000 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713763324TX10 11 13 09 AD 64330 516.84 0 TOTAL FOR WARRANT: 516.84 AD00011576805 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713763406TX10 12 14 09 AD 64330 135.64 0 TOTAL FOR WARRANT: 135.64 AD00011612729 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713763486TX10 01 14 10 AD 64330 69.73 0 TOTAL FOR WARRANT: 69.73 AD00011659539 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713763566TX10 02 12 10 AD 64330 35.63 0 TOTAL FOR WARRANT: 35.63 AD00011700806 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713763646TX10 03 12 10 AD 64330 72.09 0 TOTAL FOR WARRANT: 72.09 AD00011751785 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713763728TX10 04 15 10 AD 64330 162.02 0 TOTAL FOR WARRANT: 162.02 AD00011791619 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713763810TX10 05 14 10 AD 64330 384.42 0 TOTAL FOR WARRANT: 384.42 AD00011832691 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713763892TX10 06 14 10 AD 64330 537.69 0 TOTAL FOR WARRANT: 537.69 AD00011881050 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713763002TX11 07 15 10 AD 64330 348.91 0 TOTAL FOR WARRANT: 348.91 AD00011925748 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713763083TX11 08 13 10 AD 64330 305.32 0 TOTAL FOR WARRANT: 305.32 AD00011972433 ADAMS CTY BOARD OF SUPERVISORS V0000098720 1713763164TX11 09 15 10 AD 64330 317.16 0 TOTAL FOR WARRANT: 317.16 0 TOTAL FOR OBJECT CODE: 3331.36 AD00011806695 ADAMS CTY SHERIFF'S DEPT V0000050560 10710HQ0000699 05 25 10 AD 64340 3000.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 150 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0001 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 3000.00 AD00011850684 ADAMS CTY SHERIFF'S DEPT V0000050560 10710HQ0000775 06 24 10 AD 64340 900.00 0 TOTAL FOR WARRANT: 900.00 AD00011935105 ADAMS CTY SHERIFF'S DEPT V0000050560 10710HQ0000874 08 19 10 AD 64340 3000.00 0 TOTAL FOR WARRANT: 3000.00 0 TOTAL FOR OBJECT CODE: 6900.00 ADC0011496184 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713772584TX10 10 15 09 AD 64350 47472.55 0 TOTAL FOR WARRANT: 47472.55 ADC0011496185 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713772585TX10 10 15 09 AD 64350 22969.63 0 TOTAL FOR WARRANT: 22969.63 ADC0011496202 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713772611TX10 10 15 09 AD 64350 19598.85 0 TOTAL FOR WARRANT: 19598.85 ADC0011538107 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713772988TX10 11 13 09 AD 64350 51129.65 0 TOTAL FOR WARRANT: 51129.65 ADC0011538108 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713772989TX10 11 13 09 AD 64350 29011.92 0 TOTAL FOR WARRANT: 29011.92 ADC0011538125 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713773015TX10 11 13 09 AD 64350 20486.40 0 TOTAL FOR WARRANT: 20486.40 ADC0011579900 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713773392TX10 12 15 09 AD 64350 54175.00 0 TOTAL FOR WARRANT: 54175.00 ADC0011579901 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713773393TX10 12 15 09 AD 64350 52245.62 0 TOTAL FOR WARRANT: 52245.62 ADC0011579918 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713773419TX10 12 15 09 AD 64350 28318.45 0 TOTAL FOR WARRANT: 28318.45 ADC0011617056 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713773796TX10 01 15 10 AD 64350 49357.18 0 TOTAL FOR WARRANT: 49357.18 ADC0011617057 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713773797TX10 01 15 10 AD 64350 24847.10 0 TOTAL FOR WARRANT: 24847.10 ADC0011617074 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713773823TX10 01 15 10 AD 64350 13774.00 0 TOTAL FOR WARRANT: 13774.00 ADC0011660868 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713774200TX10 02 12 10 AD 64350 50313.28 0 TOTAL FOR WARRANT: 50313.28 ADC0011660869 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713774201TX10 02 12 10 AD 64350 25022.75 0 TOTAL FOR WARRANT: 25022.75 ADC0011660886 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713774227TX10 02 12 10 AD 64350 18266.07 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 151 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0001 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 18266.07 ADC0011701983 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713774605TX10 03 12 10 AD 64350 44266.67 0 TOTAL FOR WARRANT: 44266.67 ADC0011701984 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713774606TX10 03 12 10 AD 64350 15128.87 0 TOTAL FOR WARRANT: 15128.87 ADC0011702001 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713774632TX10 03 12 10 AD 64350 20074.90 0 TOTAL FOR WARRANT: 20074.90 ADC0011756251 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713775010TX10 04 19 10 AD 64350 52329.67 0 TOTAL FOR WARRANT: 52329.67 ADC0011756252 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713775011TX10 04 19 10 AD 64350 21766.06 0 TOTAL FOR WARRANT: 21766.06 ADC0011756269 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713775037TX10 04 19 10 AD 64350 17730.63 0 TOTAL FOR WARRANT: 17730.63 ADC0011792996 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713775415TX10 05 14 10 AD 64350 58000.97 0 TOTAL FOR WARRANT: 58000.97 ADC0011792997 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713775416TX10 05 14 10 AD 64350 36512.93 0 TOTAL FOR WARRANT: 36512.93 ADC0011793013 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713775441TX10 05 14 10 AD 64350 27685.74 0 TOTAL FOR WARRANT: 27685.74 ADC0011833747 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713775819TX10 06 14 10 AD 64350 60401.33 0 TOTAL FOR WARRANT: 60401.33 ADC0011833748 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713775820TX10 06 14 10 AD 64350 26177.00 0 TOTAL FOR WARRANT: 26177.00 ADC0011833765 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713775846TX10 06 14 10 AD 64350 22063.62 0 TOTAL FOR WARRANT: 22063.62 ADC0011882223 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713771375TX11 07 15 10 AD 64350 49499.82 0 TOTAL FOR WARRANT: 49499.82 ADC0011882224 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713771376TX11 07 15 10 AD 64350 42199.11 0 TOTAL FOR WARRANT: 42199.11 ADC0011882240 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713771401TX11 07 15 10 AD 64350 27089.19 0 TOTAL FOR WARRANT: 27089.19 ADC0011926796 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713771779TX11 08 13 10 AD 64350 56304.73 0 TOTAL FOR WARRANT: 56304.73 ADC0011926797 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713771780TX11 08 13 10 AD 64350 42705.69 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 152 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0001 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 42705.69 ADC0011926813 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713771805TX11 08 13 10 AD 64350 27773.04 0 TOTAL FOR WARRANT: 27773.04 ADC0011973597 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713772183TX11 09 15 10 AD 64350 58385.08 0 TOTAL FOR WARRANT: 58385.08 ADC0011973598 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713772184TX11 09 15 10 AD 64350 60913.13 0 TOTAL FOR WARRANT: 60913.13 ADC0011973614 NATCHEZ-ADAMS CTY CONVENTION V0000703620 1713772209TX11 09 15 10 AD 64350 43984.19 0 TOTAL FOR WARRANT: 43984.19 0 TOTAL FOR OBJECT CODE: 1317980.82 AD00011669179 ADAMS CTY BOARD OF SUPERVISORS V0000098720 181377021369 02 22 10 AD 64355 60433.00 0 TOTAL FOR WARRANT: 60433.00 0 TOTAL FOR OBJECT CODE: 60433.00 AD00011671156 ADAMS CTY BOARD OF SUPERVISORS V0000098720 94700000041439 02 23 10 AD 64371 8850.00 0 TOTAL FOR WARRANT: 8850.00 AD00011688691 ADAMS CTY BOARD OF SUPERVISORS V0000098720 94700000041486 03 04 10 AD 64371 16800.00 0 TOTAL FOR WARRANT: 16800.00 0 TOTAL FOR OBJECT CODE: 25650.00 AD00011798794 ADAMS CTY BOARD OF SUPERVISORS V0000098720 89120861846PV 05 19 10 AD 64380 225.00 0 TOTAL FOR WARRANT: 225.00 AD00011937369 ADAMS CTY BOARD OF SUPERVISORS V0000098720 89120883396PV 08 20 10 AD 64380 225.00 0 TOTAL FOR WARRANT: 225.00 0 TOTAL FOR OBJECT CODE: 450.00 ADC0011486919 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV00664 10 09 09 AD 64390 19329.39 0 TOTAL FOR WARRANT: 19329.39 ADC0011496049 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV00736 10 15 09 AD 64390 837.92 ADC0011496049 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV00736 10 15 09 AD 64390 2513.76 0 TOTAL FOR WARRANT: 3351.68 ADC0011537748 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV00921 11 13 09 AD 64390 11122.05 0 TOTAL FOR WARRANT: 11122.05 ADC0011546513 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV00990 11 19 09 AD 64390 8781.86 0 TOTAL FOR WARRANT: 8781.86 ADC0011546514 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV00991 11 19 09 AD 64390 837.92 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 153 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0001 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011546514 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV00991 11 19 09 AD 64390 2513.76 0 TOTAL FOR WARRANT: 3351.68 ADC0011567621 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV01076 12 07 09 AD 64390 837.92 ADC0011567621 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV01076 12 07 09 AD 64390 2513.76 0 TOTAL FOR WARRANT: 3351.68 ADC0011572077 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV01108 12 09 09 AD 64390 16357.15 0 TOTAL FOR WARRANT: 16357.15 ADC0011613821 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV01332 01 14 10 AD 64390 1256.88 ADC0011613821 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV01332 01 14 10 AD 64390 3770.64 ADC0011613821 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV01345 01 14 10 AD 64390 24702.00 0 TOTAL FOR WARRANT: 29729.52 ADC0011652803 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV01516 02 09 10 AD 64390 837.92 ADC0011652803 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV01516 02 09 10 AD 64390 2513.76 0 TOTAL FOR WARRANT: 3351.68 ADC0011665557 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV01609 02 18 10 AD 64390 12694.19 0 TOTAL FOR WARRANT: 12694.19 ADC0011701703 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV01789 03 12 10 AD 64390 14816.37 0 TOTAL FOR WARRANT: 14816.37 ADC0011704718 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV01808 03 15 10 AD 64390 837.92 ADC0011704718 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV01808 03 15 10 AD 64390 2513.76 0 TOTAL FOR WARRANT: 3351.68 ADC0011745977 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV01987 04 12 10 AD 64390 22194.31 0 TOTAL FOR WARRANT: 22194.31 ADC0011745978 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV01988 04 12 10 AD 64390 837.92 ADC0011745978 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV01988 04 12 10 AD 64390 2513.76 0 TOTAL FOR WARRANT: 3351.68 ADC0011790411 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV02208 05 13 10 AD 64390 12238.32 0 TOTAL FOR WARRANT: 12238.32 ADC0011792673 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV02242 05 14 10 AD 64390 837.92 ADC0011792673 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV02242 05 14 10 AD 64390 2513.76 0 TOTAL FOR WARRANT: 3351.68 ADC0011837338 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV02472 06 16 10 AD 64390 837.92 ADC0011837338 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV02472 06 16 10 AD 64390 2513.76 0 TOTAL FOR WARRANT: 3351.68 ADC0011840063 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV02499 06 17 10 AD 64390 18190.29 0 TOTAL FOR WARRANT: 18190.29 ADC0011884221 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV02727 07 16 10 AD 64390 17322.97 0 TOTAL FOR WARRANT: 17322.97 ADC0011887664 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV02744 07 20 10 AD 64390 1256.88 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 154 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0001 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011887664 ADAMS CTY YOUTH DRUG COURT V0001184733 0512010PV02744 07 20 10 AD 64390 3770.64 0 TOTAL FOR WARRANT: 5027.52 ADC0011924354 ADAMS CTY YOUTH DRUG COURT V0001184733 0512011PV00161 08 12 10 AD 64390 1256.88 ADC0011924354 ADAMS CTY YOUTH DRUG COURT V0001184733 0512011PV00161 08 12 10 AD 64390 3770.64 0 TOTAL FOR WARRANT: 5027.52 ADC0011928992 ADAMS CTY YOUTH DRUG COURT V0001184733 0512011PV00185 08 16 10 AD 64390 12626.24 0 TOTAL FOR WARRANT: 12626.24 ADC0011968477 ADAMS CTY YOUTH DRUG COURT V0001184733 0512011PV00388 09 13 10 AD 64390 18241.97 0 TOTAL FOR WARRANT: 18241.97 ADC0011968479 ADAMS CTY YOUTH DRUG COURT V0001184733 0512011PV00390 09 13 10 AD 64390 418.96 ADC0011968479 ADAMS CTY YOUTH DRUG COURT V0001184733 0512011PV00390 09 13 10 AD 64390 1256.88 0 TOTAL FOR WARRANT: 1675.84 AD00011479066 ADAMS CTY SHERIFF'S DEPT V0000050561 10709OP1011908 10 06 09 AD 64390 264.04 0 TOTAL FOR WARRANT: 264.04 AD00011479096 ADAMS CTY CHANCERY CLERK V0000213840 171F0000002221 10 06 09 AD 64390 928.19 0 TOTAL FOR WARRANT: 928.19 AD00011480133 ADAMS CTY TAX COLLECTOR V0001076370 181376929486 10 07 09 AD 64390 118748.22 0 TOTAL FOR WARRANT: 118748.22 AD00011483350 ADAMS CTY CHANCERY CLERK V0000213840 07100000047789 10 08 09 AD 64390 3890.32 0 TOTAL FOR WARRANT: 3890.32 AD00011488462 ADAMS CTY SHERIFF'S DEPT V0000050561 10709TA1011908 10 12 09 AD 64390 8717.66 0 TOTAL FOR WARRANT: 8717.66 AD00011522086 ADAMS CTY CHANCERY CLERK V0000213840 07100000047948 11 03 09 AD 64390 4064.36 0 TOTAL FOR WARRANT: 4064.36 AD00011523749 ADAMS CTY BOARD OF SUPERVISORS V0000098720 10708VA1011907 11 04 09 AD 64390 3734.36 0 TOTAL FOR WARRANT: 3734.36 AD00011523750 ADAMS CTY BOARD OF SUPERVISORS V0000098720 10708VA1011908 11 04 09 AD 64390 4850.30 0 TOTAL FOR WARRANT: 4850.30 AD00011523861 ADAMS CTY TAX COLLECTOR V0001076370 181376929579 11 04 09 AD 64390 127791.55 0 TOTAL FOR WARRANT: 127791.55 AD00011526757 ADAMS CTY CHANCERY CLERK V0000213840 171F0000002251 11 05 09 AD 64390 1122.54 0 TOTAL FOR WARRANT: 1122.54 AD00011545804 ADAMS CTY SHERIFF'S DEPT V0000050561 10709TA1011909 11 19 09 AD 64390 5415.26 0 TOTAL FOR WARRANT: 5415.26 AD00011548789 ADAMS CTY CHANCERY CLERK V0000213840 07100000048051 11 20 09 AD 64390 3772.86 0 TOTAL FOR WARRANT: 3772.86 AD00011551793 ADAMS CTY BOS V0000793159 10706NM1013FIN 11 24 09 AD 64390 225.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 155 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0001 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 225.00 AD00011551794 ADAMS CTY BOS V0000793159 10706NM1013909 11 24 09 AD 64390 7535.67 0 TOTAL FOR WARRANT: 7535.67 AD00011559210 ADAMS CTY BOARD OF SUPERVISORS V0000098720 10708VA1011909 11 30 09 AD 64390 4994.15 0 TOTAL FOR WARRANT: 4994.15 AD00011564305 ADAMS CTY BOARD OF SUPERVISORS V0000098720 11110000002999 12 04 09 AD 64390 230.80 0 TOTAL FOR WARRANT: 230.80 AD00011564400 ADAMS CTY TAX COLLECTOR V0001076370 181376929672 12 04 09 AD 64390 107220.50 0 TOTAL FOR WARRANT: 107220.50 AD00011567200 ADAMS CTY CHANCERY CLERK V0000213840 171F0000002282 12 07 09 AD 64390 943.13 0 TOTAL FOR WARRANT: 943.13 AD00011570956 ADAMS CTY ADULT DRUG COURT V0001184734 0512010PV01107 12 09 09 AD 64390 17834.54 AD00011570956 ADAMS CTY ADULT DRUG COURT V0001184734 0512010PV01107 12 09 09 AD 64390 20693.85 0 TOTAL FOR WARRANT: 38528.39 AD00011580777 ADAMS CTY CHANCERY CLERK V0000213840 0512010PV01145 12 16 09 AD 64390 711.82 0 TOTAL FOR WARRANT: 711.82 AD00011601046 ADAMS CTY BOARD OF SUPERVISORS V0000098720 10708VA1011910 12 30 09 AD 64390 3644.10 0 TOTAL FOR WARRANT: 3644.10 AD00011606560 ADAMS CTY TAX COLLECTOR V0001076370 181376929765 01 07 10 AD 64390 121783.56 0 TOTAL FOR WARRANT: 121783.56 AD00011612545 ADAMS CTY CHANCERY CLERK V0000213840 0512010PV01314 01 14 10 AD 64390 355.91 0 TOTAL FOR WARRANT: 355.91 AD00011612582 ADAMS CTY BOS V0000793159 10709NM1011910 01 14 10 AD 64390 7979.15 0 TOTAL FOR WARRANT: 7979.15 AD00011615885 ADAMS CTY CHANCERY CLERK V0000213840 171F0000002312 01 15 10 AD 64390 1109.39 0 TOTAL FOR WARRANT: 1109.39 AD00011625126 ADAMS CTY BOS V0000793159 10709NM1011911 01 22 10 AD 64390 10290.67 0 TOTAL FOR WARRANT: 10290.67 AD00011629761 ADAMS CTY ADULT DRUG COURT V0001184734 0512010PV01438 01 26 10 AD 64390 23176.59 0 TOTAL FOR WARRANT: 23176.59 AD00011629794 ADAMS CTY CHANCERY CLERK V0000213840 171F0000002342 01 26 10 AD 64390 87802.12 AD00011629794 ADAMS CTY CHANCERY CLERK V0000213840 171F0000002342 01 26 10 AD 64390 15494.49 0 TOTAL FOR WARRANT: 103296.61 AD00011632496 ADAMS CTY BOARD OF SUPERVISORS V0000098720 10708VA1011911 01 27 10 AD 64390 3373.73 0 TOTAL FOR WARRANT: 3373.73 AD00011641038 ADAMS CTY BOS/CASA PROGRAM V0000098722 10708NW1012904 02 01 10 AD 64390 2280.78 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 156 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0001 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 2280.78 AD00011641039 ADAMS CTY BOS/CASA PROGRAM V0000098722 10708NW1012905 02 01 10 AD 64390 2192.44 0 TOTAL FOR WARRANT: 2192.44 AD00011641040 ADAMS CTY BOS/CASA PROGRAM V0000098722 10708NW1012906 02 01 10 AD 64390 2192.44 0 TOTAL FOR WARRANT: 2192.44 AD00011641041 ADAMS CTY BOS/CASA PROGRAM V0000098722 10708NW1012907 02 01 10 AD 64390 2192.44 0 TOTAL FOR WARRANT: 2192.44 AD00011641042 ADAMS CTY BOS/CASA PROGRAM V0000098722 10708NW1012908 02 01 10 AD 64390 2192.44 0 TOTAL FOR WARRANT: 2192.44 AD00011641043 ADAMS CTY BOS/CASA PROGRAM V0000098722 10708NW1012909 02 01 10 AD 64390 2192.44 0 TOTAL FOR WARRANT: 2192.44 AD00011642683 ADAMS CTY BOARD OF SUPERVISORS V0000098720 10708VA1011912 02 02 10 AD 64390 3306.85 0 TOTAL FOR WARRANT: 3306.85 AD00011646911 ADAMS CTY TAX COLLECTOR V0001076370 181376929858 02 04 10 AD 64390 113829.69 0 TOTAL FOR WARRANT: 113829.69 AD00011647407 ADAMS CTY BOARD OF SUPERVISORS V0000098720 470PV100803110 02 04 10 AD 64390 9980.21 0 TOTAL FOR WARRANT: 9980.21 AD00011652077 ADAMS CTY BOS V0000793159 10709NM1011912 02 09 10 AD 64390 8188.46 0 TOTAL FOR WARRANT: 8188.46 AD00011659410 ADAMS CTY CHANCERY CLERK V0000213840 0512010PV01564 02 12 10 AD 64390 1312.50 0 TOTAL FOR WARRANT: 1312.50 AD00011664929 ADAMS CTY ADULT DRUG COURT V0001184734 0512010PV01608 02 18 10 AD 64390 15236.09 0 TOTAL FOR WARRANT: 15236.09 AD00011686366 ADAMS CTY TAX COLLECTOR V0001076370 181376929951 03 03 10 AD 64390 134810.04 0 TOTAL FOR WARRANT: 134810.04 AD00011693544 ADAMS CTY BOS V0000793159 10709NM1011001 03 09 10 AD 64390 8559.06 0 TOTAL FOR WARRANT: 8559.06 AD00011704074 ADAMS CTY CHANCERY CLERK V0000213840 0512010PV01807 03 15 10 AD 64390 928.32 0 TOTAL FOR WARRANT: 928.32 AD00011704244 ADAMS CTY CHANCERY CLERK V0000213840 171F0000002405 03 15 10 AD 64390 368.83 0 TOTAL FOR WARRANT: 368.83 AD00011705757 ADAMS CTY ADULT DRUG COURT V0001184734 0512010PV01830 03 16 10 AD 64390 18469.45 0 TOTAL FOR WARRANT: 18469.45 AD00011706987 ADAMS CTY BOARD OF SUPERVISORS V0000098720 10708VA1011001 03 17 10 AD 64390 3788.53 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 157 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0001 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 3788.53 AD00011730185 ADAMS CTY BOS V0000793159 10709NM1011002 03 31 10 AD 64390 8239.52 0 TOTAL FOR WARRANT: 8239.52 AD00011738953 ADAMS CTY TAX COLLECTOR V0001076370 181376930044 04 07 10 AD 64390 153435.66 0 TOTAL FOR WARRANT: 153435.66 AD00011743720 ADAMS CTY CHANCERY CLERK V0000213840 171F0000002435 04 09 10 AD 64390 1197.96 0 TOTAL FOR WARRANT: 1197.96 AD00011745494 ADAMS CTY CHANCERY CLERK V0000213840 0512010PV01990 04 12 10 AD 64390 13788.53 0 TOTAL FOR WARRANT: 13788.53 AD00011748515 ADAMS CTY SHERIFF'S DEPT V0000050561 10710OP1011001 04 14 10 AD 64390 2051.54 0 TOTAL FOR WARRANT: 2051.54 AD00011748516 ADAMS CTY SHERIFF'S DEPT V0000050561 10710OP1011002 04 14 10 AD 64390 516.29 0 TOTAL FOR WARRANT: 516.29 AD00011748517 ADAMS CTY SHERIFF'S DEPT V0000050561 10710OP1011910 04 14 10 AD 64390 489.10 0 TOTAL FOR WARRANT: 489.10 AD00011748518 ADAMS CTY SHERIFF'S DEPT V0000050561 10710OP1011911 04 14 10 AD 64390 5203.55 0 TOTAL FOR WARRANT: 5203.55 AD00011748519 ADAMS CTY SHERIFF'S DEPT V0000050561 10710OP1011912 04 14 10 AD 64390 1779.81 0 TOTAL FOR WARRANT: 1779.81 AD00011753575 ADAMS CTY ADULT DRUG COURT V0001184734 0512010PV02059 04 16 10 AD 64390 19502.33 0 TOTAL FOR WARRANT: 19502.33 AD00011763309 ADAMS CTY BOARD OF SUPERVISORS V0000098720 411153164 04 23 10 AD 64390 15000.00 0 TOTAL FOR WARRANT: 15000.00 AD00011763310 ADAMS CTY BOARD OF SUPERVISORS V0000098720 411153165 04 23 10 AD 64390 902921.00 0 TOTAL FOR WARRANT: 902921.00 AD00011771495 ADAMS CTY BOARD OF SUPERVISORS V0000098720 10708VA1011002 04 29 10 AD 64390 3631.29 0 TOTAL FOR WARRANT: 3631.29 AD00011780365 ADAMS CTY TAX COLLECTOR V0001076370 181376930137 05 06 10 AD 64390 143361.43 0 TOTAL FOR WARRANT: 143361.43 AD00011783970 ADAMS CTY BOS V0000793159 10709NM1011003 05 10 10 AD 64390 9192.33 0 TOTAL FOR WARRANT: 9192.33 AD00011791418 ADAMS CTY CHANCERY CLERK V0000213840 0512010PV02243 05 14 10 AD 64390 3452.12 0 TOTAL FOR WARRANT: 3452.12 AD00011791531 ADAMS CTY CHANCERY CLERK V0000213840 171F0000002467 05 14 10 AD 64390 1028.23 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 158 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0001 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 1028.23 AD00011802738 ADAMS CTY BOARD OF SUPERVISORS V0000098720 10708VA1011003 05 21 10 AD 64390 3779.62 0 TOTAL FOR WARRANT: 3779.62 AD00011812282 ADAMS CTY ADULT DRUG COURT V0001184734 0512010PV02311 05 27 10 AD 64390 21729.69 0 TOTAL FOR WARRANT: 21729.69 AD00011812298 ADAMS CTY BOS/ DIST ATTY OFFIC V0000793151 10709WP1011004 05 27 10 AD 64390 3020.27 0 TOTAL FOR WARRANT: 3020.27 AD00011822656 ADAMS CTY TAX COLLECTOR V0001076370 181376930230 06 07 10 AD 64390 134508.37 0 TOTAL FOR WARRANT: 134508.37 AD00011824223 ADAMS CTY BOS/ DIST ATTY OFFIC V0000793151 10709WP1011003 06 08 10 AD 64390 2986.52 0 TOTAL FOR WARRANT: 2986.52 AD00011824249 ADAMS CTY CHANCERY CLERK V0000213840 171F0000002498 06 08 10 AD 64390 1359.27 0 TOTAL FOR WARRANT: 1359.27 AD00011834835 ADAMS CTY BOS V0000793159 10709NM1011004 06 15 10 AD 64390 8264.50 0 TOTAL FOR WARRANT: 8264.50 AD00011836505 ADAMS CTY CHANCERY CLERK V0000213840 0512010PV02471 06 16 10 AD 64390 4997.43 0 TOTAL FOR WARRANT: 4997.43 AD00011844984 ADAMS CTY ADULT DRUG COURT V0001184734 0512010PV02525 06 22 10 AD 64390 21328.91 0 TOTAL FOR WARRANT: 21328.91 AD00011845032 ADAMS CTY BOARD OF SUPERVISORS V0000098720 10708VA1011004 06 22 10 AD 64390 3504.78 0 TOTAL FOR WARRANT: 3504.78 AD00011845040 ADAMS CTY SHERIFF'S DEPT V0000050561 10710TA1011910 06 22 10 AD 64390 562.73 0 TOTAL FOR WARRANT: 562.73 AD00011845041 ADAMS CTY SHERIFF'S DEPT V0000050561 10710TA1011911 06 22 10 AD 64390 1452.02 0 TOTAL FOR WARRANT: 1452.02 AD00011850656 ADAMS CTY CHANCERY CLERK V0000213840 07100000049705 06 24 10 AD 64390 26595.74 0 TOTAL FOR WARRANT: 26595.74 AD00011857001 ADAMS CTY BOS/ DIST ATTY OFFIC V0000793151 10709WP1011005 06 28 10 AD 64390 3009.02 0 TOTAL FOR WARRANT: 3009.02 AD00011859000 ADAMS CTY SHERIFF'S DEPT V0000050561 10710TA1011001 06 29 10 AD 64390 522.64 0 TOTAL FOR WARRANT: 522.64 AD00011859001 ADAMS CTY SHERIFF'S DEPT V0000050561 10710TA1011002 06 29 10 AD 64390 1248.35 0 TOTAL FOR WARRANT: 1248.35 AD00011859002 ADAMS CTY SHERIFF'S DEPT V0000050561 10710TA1011003 06 29 10 AD 64390 5635.85 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 159 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0001 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 5635.85 AD00011859003 ADAMS CTY SHERIFF'S DEPT V0000050561 10710TA1011912 06 29 10 AD 64390 1762.35 0 TOTAL FOR WARRANT: 1762.35 AD00011867645 ADAMS CTY TAX COLLECTOR V0001076370 181376930323 07 07 10 AD 64390 151794.57 0 TOTAL FOR WARRANT: 151794.57 AD00011867845 ADAMS CTY CHANCERY CLERK V0000213840 50110000001095 07 07 10 AD 64390 85170.79 0 TOTAL FOR WARRANT: 85170.79 AD00011869436 ADAMS CTY SHERIFF'S DEPT V0000050561 10710TA1011005 07 08 10 AD 64390 2364.91 0 TOTAL FOR WARRANT: 2364.91 AD00011869852 ADAMS CTY CHANCERY CLERK V0000213840 50110000001168 07 08 10 AD 64390 2835.85 0 TOTAL FOR WARRANT: 2835.85 AD00011874310 ADAMS CTY CHANCERY CLERK V0000213840 171F0000002531 07 12 10 AD 64390 1444.02 0 TOTAL FOR WARRANT: 1444.02 AD00011877167 ADAMS CTY BOS V0000793159 10709NM1011005 07 14 10 AD 64390 10438.21 0 TOTAL FOR WARRANT: 10438.21 AD00011877173 ADAMS CTY SHERIFF'S DEPT V0000050561 10710OP1011005 07 14 10 AD 64390 418.10 0 TOTAL FOR WARRANT: 418.10 AD00011885382 ADAMS CTY ADULT DRUG COURT V0001184734 0512010PV02732 07 19 10 AD 64390 16383.46 0 TOTAL FOR WARRANT: 16383.46 AD00011885429 ADAMS CTY BOARD OF SUPERVISORS V0000098720 10708VA1011005 07 19 10 AD 64390 3459.74 0 TOTAL FOR WARRANT: 3459.74 AD00011905122 ADAMS CTY BOS V0000793159 10709NM1011006 07 29 10 AD 64390 9486.33 0 TOTAL FOR WARRANT: 9486.33 AD00011911960 ADAMS CTY TAX COLLECTOR V0001076370 181376930416 08 04 10 AD 64390 127632.93 0 TOTAL FOR WARRANT: 127632.93 AD00011916374 ADAMS CTY CHANCERY CLERK V0000213840 171F0000002557 08 06 10 AD 64390 869.73 0 TOTAL FOR WARRANT: 869.73 AD00011923640 ADAMS CTY CHANCERY CLERK V0000213840 0512011PV00162 08 12 10 AD 64390 3874.64 0 TOTAL FOR WARRANT: 3874.64 AD00011924188 ADAMS CTY BOARD OF SUPERVISORS V0000098720 470PV100806247 08 12 10 AD 64390 27956.29 0 TOTAL FOR WARRANT: 27956.29 AD00011935074 ADAMS CTY ADULT DRUG COURT V0001184734 0512011PV00225 08 19 10 AD 64390 15894.43 0 TOTAL FOR WARRANT: 15894.43 AD00011936796 ADAMS CTY CHANCERY CLERK V0000213840 0512010PV02796 08 20 10 AD 64390 7390.98 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 160 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0001 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 7390.98 AD00011948651 ADAMS CTY BOS V0000793159 10709NM1011007 08 27 10 AD 64390 7821.66 0 TOTAL FOR WARRANT: 7821.66 AD00011956460 ADAMS CTY BOARD OF SUPERVISORS V0000098720 10708VA1011006 09 02 10 AD 64390 3418.02 0 TOTAL FOR WARRANT: 3418.02 AD00011956461 ADAMS CTY BOARD OF SUPERVISORS V0000098720 10708VA1011007 09 02 10 AD 64390 4410.81 0 TOTAL FOR WARRANT: 4410.81 AD00011959008 ADAMS CTY TAX COLLECTOR V0001076370 181376930509 09 03 10 AD 64390 129733.51 0 TOTAL FOR WARRANT: 129733.51 AD00011960263 ADAMS CTY CHANCERY CLERK V0000213840 171F0000002588 09 07 10 AD 64390 1415.38 0 TOTAL FOR WARRANT: 1415.38 AD00011965455 ADAMS CTY CHANCERY CLERK V0000213840 07100000050296 09 10 10 AD 64390 7260.68 0 TOTAL FOR WARRANT: 7260.68 AD00011967882 ADAMS CTY CHANCERY CLERK V0000213840 0512011PV00394 09 13 10 AD 64390 3983.72 0 TOTAL FOR WARRANT: 3983.72 AD00011989135 ADAMS CTY BOS V0000793159 10709NM1011008 09 27 10 AD 64390 8280.81 0 TOTAL FOR WARRANT: 8280.81 0 TOTAL FOR OBJECT CODE: 3467707.11 AD00011546347 ADAMS CTY CHANCERY CLERK V0000213840 651AP000101977 11 19 09 AD 64395 792.13 AD00011546347 ADAMS CTY CHANCERY CLERK V0000213840 651AP000101977 11 19 09 AD 64395 618.64 AD00011546347 ADAMS CTY CHANCERY CLERK V0000213840 651AP000101977 11 19 09 AD 64395 199.05 AD00011546347 ADAMS CTY CHANCERY CLERK V0000213840 651AP000101977 11 19 09 AD 64395 837.05 0 TOTAL FOR WARRANT: 2446.87 AD00011601411 ADAMS CTY CHANCERY CLERK V0000213840 651AP000101768 12 30 09 AD 64395 1484.83 AD00011601411 ADAMS CTY CHANCERY CLERK V0000213840 651AP000101768 12 30 09 AD 64395 858.62 AD00011601411 ADAMS CTY CHANCERY CLERK V0000213840 651AP000101768 12 30 09 AD 64395 510.76 AD00011601411 ADAMS CTY CHANCERY CLERK V0000213840 651AP000101768 12 30 09 AD 64395 876.33 0 TOTAL FOR WARRANT: 3730.54 AD00011601422 ADAMS CTY CHANCERY CLERK V0000213840 651AP000102359 12 30 09 AD 64395 1272.76 AD00011601422 ADAMS CTY CHANCERY CLERK V0000213840 651AP000102359 12 30 09 AD 64395 813.67 AD00011601422 ADAMS CTY CHANCERY CLERK V0000213840 651AP000102359 12 30 09 AD 64395 1225.85 AD00011601422 ADAMS CTY CHANCERY CLERK V0000213840 651AP000102359 12 30 09 AD 64395 305.85 0 TOTAL FOR WARRANT: 3618.13 AD00011643110 ADAMS CTY CHANCERY CLERK V0000213840 651AP000102649 02 02 10 AD 64395 1057.85 AD00011643110 ADAMS CTY CHANCERY CLERK V0000213840 651AP000102649 02 02 10 AD 64395 572.86 AD00011643110 ADAMS CTY CHANCERY CLERK V0000213840 651AP000102649 02 02 10 AD 64395 188.35 AD00011643110 ADAMS CTY CHANCERY CLERK V0000213840 651AP000102649 02 02 10 AD 64395 685.63 0 TOTAL FOR WARRANT: 2504.69 AD00011665379 ADAMS CTY CHANCERY CLERK V0000213840 651AP000102892 02 18 10 AD 64395 679.27 AD00011665379 ADAMS CTY CHANCERY CLERK V0000213840 651AP000102892 02 18 10 AD 64395 440.52 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 161 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0001 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011665379 ADAMS CTY CHANCERY CLERK V0000213840 651AP000102892 02 18 10 AD 64395 189.78 AD00011665379 ADAMS CTY CHANCERY CLERK V0000213840 651AP000102892 02 18 10 AD 64395 690.84 0 TOTAL FOR WARRANT: 2000.41 AD00011667310 ADAMS CTY CHANCERY CLERK V0000213840 651AP000102881 02 19 10 AD 64395 1059.92 AD00011667310 ADAMS CTY CHANCERY CLERK V0000213840 651AP000102881 02 19 10 AD 64395 707.61 AD00011667310 ADAMS CTY CHANCERY CLERK V0000213840 651AP000102881 02 19 10 AD 64395 989.40 AD00011667310 ADAMS CTY CHANCERY CLERK V0000213840 651AP000102881 02 19 10 AD 64395 240.90 0 TOTAL FOR WARRANT: 2997.83 AD00011669548 ADAMS CTY CHANCERY CLERK V0000213840 651AP000102895 02 22 10 AD 64395 789.48 AD00011669548 ADAMS CTY CHANCERY CLERK V0000213840 651AP000102895 02 22 10 AD 64395 391.33 AD00011669548 ADAMS CTY CHANCERY CLERK V0000213840 651AP000102895 02 22 10 AD 64395 176.81 AD00011669548 ADAMS CTY CHANCERY CLERK V0000213840 651AP000102895 02 22 10 AD 64395 444.08 0 TOTAL FOR WARRANT: 1801.70 AD00011718342 ADAMS CTY CHANCERY CLERK V0000213840 651AP000103272 03 24 10 AD 64395 1216.23 AD00011718342 ADAMS CTY CHANCERY CLERK V0000213840 651AP000103272 03 24 10 AD 64395 837.48 AD00011718342 ADAMS CTY CHANCERY CLERK V0000213840 651AP000103272 03 24 10 AD 64395 282.71 AD00011718342 ADAMS CTY CHANCERY CLERK V0000213840 651AP000103272 03 24 10 AD 64395 1254.14 0 TOTAL FOR WARRANT: 3590.56 AD00011763383 ADAMS CTY CHANCERY CLERK V0000213840 651AP000103639 04 23 10 AD 64395 1537.85 AD00011763383 ADAMS CTY CHANCERY CLERK V0000213840 651AP000103639 04 23 10 AD 64395 872.39 AD00011763383 ADAMS CTY CHANCERY CLERK V0000213840 651AP000103639 04 23 10 AD 64395 298.74 AD00011763383 ADAMS CTY CHANCERY CLERK V0000213840 651AP000103639 04 23 10 AD 64395 1199.97 0 TOTAL FOR WARRANT: 3908.95 AD00011839864 ADAMS CTY CHANCERY CLERK V0000213840 651AP000104244 06 17 10 AD 64395 1821.53 AD00011839864 ADAMS CTY CHANCERY CLERK V0000213840 651AP000104244 06 17 10 AD 64395 890.35 AD00011839864 ADAMS CTY CHANCERY CLERK V0000213840 651AP000104244 06 17 10 AD 64395 291.28 AD00011839864 ADAMS CTY CHANCERY CLERK V0000213840 651AP000104244 06 17 10 AD 64395 1172.75 0 TOTAL FOR WARRANT: 4175.91 AD00011859448 ADAMS CTY CHANCERY CLERK V0000213840 651AP000104505 06 29 10 AD 64395 1683.27 AD00011859448 ADAMS CTY CHANCERY CLERK V0000213840 651AP000104505 06 29 10 AD 64395 861.68 AD00011859448 ADAMS CTY CHANCERY CLERK V0000213840 651AP000104505 06 29 10 AD 64395 1413.96 AD00011859448 ADAMS CTY CHANCERY CLERK V0000213840 651AP000104505 06 29 10 AD 64395 319.76 0 TOTAL FOR WARRANT: 4278.67 AD00011888901 ADAMS CTY CHANCERY CLERK V0000213840 651AP000104702 07 21 10 AD 64395 1559.77 AD00011888901 ADAMS CTY CHANCERY CLERK V0000213840 651AP000104702 07 21 10 AD 64395 939.38 AD00011888901 ADAMS CTY CHANCERY CLERK V0000213840 651AP000104702 07 21 10 AD 64395 1338.93 AD00011888901 ADAMS CTY CHANCERY CLERK V0000213840 651AP000104702 07 21 10 AD 64395 336.92 0 TOTAL FOR WARRANT: 4175.00 AD00011930765 ADAMS CTY CHANCERY CLERK V0000213840 651AP000105012 08 17 10 AD 64395 730.13 AD00011930765 ADAMS CTY CHANCERY CLERK V0000213840 651AP000105012 08 17 10 AD 64395 541.82 AD00011930765 ADAMS CTY CHANCERY CLERK V0000213840 651AP000105012 08 17 10 AD 64395 706.61 AD00011930765 ADAMS CTY CHANCERY CLERK V0000213840 651AP000105012 08 17 10 AD 64395 194.12 0 TOTAL FOR WARRANT: 2172.68 AD00011981216 ADAMS CTY CHANCERY CLERK V0000213840 651AP000105388 09 21 10 AD 64395 1304.67 AD00011981216 ADAMS CTY CHANCERY CLERK V0000213840 651AP000105388 09 21 10 AD 64395 780.08 AD00011981216 ADAMS CTY CHANCERY CLERK V0000213840 651AP000105388 09 21 10 AD 64395 1335.83 AD00011981216 ADAMS CTY CHANCERY CLERK V0000213840 651AP000105388 09 21 10 AD 64395 336.07 0 TOTAL FOR WARRANT: 3756.65 0 TOTAL FOR OBJECT CODE: 45158.59 0 TOTAL FOR REPORT CODE: 7261376.92 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 162 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0002 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011481251 ALCORN CTY BD OF SUPERVISORS V0000050920 1713764254TX10 10 07 09 AD 64210 23565.50 0 TOTAL FOR WARRANT: 23565.50 ADC0011539211 ALCORN CTY BD OF SUPERVISORS V0000050920 1713764337TX10 11 16 09 AD 64210 23393.06 0 TOTAL FOR WARRANT: 23393.06 ADC0011567654 ALCORN CTY BD OF SUPERVISORS V0000050920 1713764418TX10 12 07 09 AD 64210 26976.55 0 TOTAL FOR WARRANT: 26976.55 ADC0011616992 ALCORN CTY BD OF SUPERVISORS V0000050920 1713764495TX10 01 15 10 AD 64210 26619.08 0 TOTAL FOR WARRANT: 26619.08 ADC0011654939 ALCORN CTY BD OF SUPERVISORS V0000050920 1713764563TX10 02 10 10 AD 64210 33680.34 0 TOTAL FOR WARRANT: 33680.34 ADC0011786227 ALCORN CTY BD OF SUPERVISORS V0000050920 1713764719TX10 05 11 10 AD 64210 5266.72 0 TOTAL FOR WARRANT: 5266.72 ADC0011874783 ALCORN CTY BD OF SUPERVISORS V0000050920 1713764002TX11 07 12 10 AD 64210 275601.96 0 TOTAL FOR WARRANT: 275601.96 ADC0011919909 ALCORN CTY BD OF SUPERVISORS V0000050920 1713764087TX11 08 10 10 AD 64210 20627.94 0 TOTAL FOR WARRANT: 20627.94 ADC0011964001 ALCORN CTY BD OF SUPERVISORS V0000050920 1713764171TX11 09 09 10 AD 64210 21545.77 0 TOTAL FOR WARRANT: 21545.77 0 TOTAL FOR OBJECT CODE: 457276.92 ADC0011496116 ALCORN CTY BD OF SUPERVISORS V0000050920 1713765576TX10 10 15 09 AD 64220 263.05 0 TOTAL FOR WARRANT: 263.05 ADC0011537912 ALCORN CTY BD OF SUPERVISORS V0000050920 1713765740TX10 11 13 09 AD 64220 5123.32 0 TOTAL FOR WARRANT: 5123.32 ADC0011579831 ALCORN CTY BD OF SUPERVISORS V0000050920 1713765904TX10 12 15 09 AD 64220 915.55 0 TOTAL FOR WARRANT: 915.55 ADC0011613953 ALCORN CTY BD OF SUPERVISORS V0000050920 1713766068TX10 01 14 10 AD 64220 323.28 0 TOTAL FOR WARRANT: 323.28 ADC0011654980 ALCORN CTY BD OF SUPERVISORS V0000050920 1713766232TX10 02 10 10 AD 64220 223.59 0 TOTAL FOR WARRANT: 223.59 ADC0011699575 ALCORN CTY BD OF SUPERVISORS V0000050920 1713766396TX10 03 11 10 AD 64220 227.20 0 TOTAL FOR WARRANT: 227.20 ADC0011749477 ALCORN CTY BD OF SUPERVISORS V0000050920 1713766560TX10 04 14 10 AD 64220 324.75 0 TOTAL FOR WARRANT: 324.75 ADC0011792796 ALCORN CTY BD OF SUPERVISORS V0000050920 1713766724TX10 05 14 10 AD 64220 171.17 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 163 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0002 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 171.17 ADC0011833547 ALCORN CTY BD OF SUPERVISORS V0000050920 1713766888TX10 06 14 10 AD 64220 188.38 0 TOTAL FOR WARRANT: 188.38 ADC0011878625 ALCORN CTY BD OF SUPERVISORS V0000050920 1713765083TX11 07 14 10 AD 64220 255.00 0 TOTAL FOR WARRANT: 255.00 ADC0011921464 ALCORN CTY BD OF SUPERVISORS V0000050920 1713765247TX11 08 11 10 AD 64220 40718.15 0 TOTAL FOR WARRANT: 40718.15 ADC0011966549 ALCORN CTY BD OF SUPERVISORS V0000050920 1713765411TX11 09 10 10 AD 64220 1224.87 0 TOTAL FOR WARRANT: 1224.87 AD00011495332 ALCORN CTY CHANCERY CLERK V0000214370 1713765494TX10 10 15 09 AD 64220 34172.63 0 TOTAL FOR WARRANT: 34172.63 AD00011537043 ALCORN CTY CHANCERY CLERK V0000214370 1713765658TX10 11 13 09 AD 64220 34606.93 0 TOTAL FOR WARRANT: 34606.93 AD00011578751 ALCORN CTY CHANCERY CLERK V0000214370 1713765822TX10 12 15 09 AD 64220 15248.79 0 TOTAL FOR WARRANT: 15248.79 AD00011612770 ALCORN CTY CHANCERY CLERK V0000214370 1713765986TX10 01 14 10 AD 64220 20675.31 0 TOTAL FOR WARRANT: 20675.31 AD00011654153 ALCORN CTY CHANCERY CLERK V0000214370 1713766150TX10 02 10 10 AD 64220 11106.03 0 TOTAL FOR WARRANT: 11106.03 AD00011698865 ALCORN CTY CHANCERY CLERK V0000214370 1713766314TX10 03 11 10 AD 64220 15264.56 0 TOTAL FOR WARRANT: 15264.56 AD00011748610 ALCORN CTY CHANCERY CLERK V0000214370 1713766478TX10 04 14 10 AD 64220 43983.97 0 TOTAL FOR WARRANT: 43983.97 AD00011791659 ALCORN CTY CHANCERY CLERK V0000214370 1713766642TX10 05 14 10 AD 64220 35301.91 0 TOTAL FOR WARRANT: 35301.91 AD00011832732 ALCORN CTY CHANCERY CLERK V0000214370 1713766806TX10 06 14 10 AD 64220 32026.25 0 TOTAL FOR WARRANT: 32026.25 AD00011877258 ALCORN CTY CHANCERY CLERK V0000214370 1713765001TX11 07 14 10 AD 64220 21927.93 0 TOTAL FOR WARRANT: 21927.93 AD00011920512 ALCORN CTY CHANCERY CLERK V0000214370 1713765165TX11 08 11 10 AD 64220 20757.65 0 TOTAL FOR WARRANT: 20757.65 AD00011965473 ALCORN CTY CHANCERY CLERK V0000214370 1713765329TX11 09 10 10 AD 64220 24100.91 0 TOTAL FOR WARRANT: 24100.91 0 TOTAL FOR OBJECT CODE: 359131.18 ADC0011684334 ALCORN CTY BD OF SUPERVISORS V0000050920 1810110019 03 02 10 AD 64240 314832.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 164 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0002 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 314832.00 ADC0011957325 ALCORN CTY BD OF SUPERVISORS V0000050920 1810120019 09 02 10 AD 64240 378100.00 0 TOTAL FOR WARRANT: 378100.00 0 TOTAL FOR OBJECT CODE: 692932.00 ADC0011567085 ALCORN CTY BD OF SUPERVISORS V0000050920 72110000001186 12 04 09 AD 64260 9492.47 ADC0011567085 ALCORN CTY BD OF SUPERVISORS V0000050920 72110000001186 12 04 09 AD 64260 8687.37 ADC0011567085 ALCORN CTY BD OF SUPERVISORS V0000050920 72110000001186 12 04 09 AD 64260 9084.38 0 TOTAL FOR WARRANT: 27264.22 ADC0011602845 ALCORN CTY BD OF SUPERVISORS V0000050920 72110000001392 12 30 09 AD 64260 2083.78 0 TOTAL FOR WARRANT: 2083.78 ADC0011759128 ALCORN CTY BD OF SUPERVISORS V0000050920 72110000002453 04 20 10 AD 64260 4000.00 0 TOTAL FOR WARRANT: 4000.00 ADC0011932267 ALCORN CTY BD OF SUPERVISORS V0000050920 72111000000126 08 17 10 AD 64260 9872.24 ADC0011932267 ALCORN CTY BD OF SUPERVISORS V0000050920 72111000000126 08 17 10 AD 64260 9555.27 0 TOTAL FOR WARRANT: 19427.51 ADC0011960183 ALCORN CTY BD OF SUPERVISORS V0000050920 72119160007308 09 03 10 AD 64260 17575.10 0 TOTAL FOR WARRANT: 17575.10 ADC0011989081 ALCORN CTY BD OF SUPERVISORS V0000050920 72111000000739 09 24 10 AD 64260 7851.49 0 TOTAL FOR WARRANT: 7851.49 ADC0011995408 ALCORN CTY BD OF SUPERVISORS V0000050920 72119160007436 09 29 10 AD 64260 13115.87 ADC0011995408 ALCORN CTY BD OF SUPERVISORS V0000050920 72119160007436 09 29 10 AD 64260 3515.02 ADC0011995408 ALCORN CTY BD OF SUPERVISORS V0000050920 72119160007436 09 29 10 AD 64260 11608.68 0 TOTAL FOR WARRANT: 28239.57 0 TOTAL FOR OBJECT CODE: 106441.67 AD00011583626 ALCORN CTY CHANCERY CLERK V0000214370 181375925691 12 17 09 AD 64280 272984.98 0 TOTAL FOR WARRANT: 272984.98 AD00011854753 ALCORN CTY CHANCERY CLERK V0000214370 181375925891 06 25 10 AD 64280 247622.58 0 TOTAL FOR WARRANT: 247622.58 0 TOTAL FOR OBJECT CODE: 520607.56 ADC0011663056 ALCORN CTY BD OF SUPERVISORS V0000050920 181377321601 02 17 10 AD 64303 82661.78 0 TOTAL FOR WARRANT: 82661.78 0 TOTAL FOR OBJECT CODE: 82661.78 ADC0011492998 ALCORN CTY BD OF SUPERVISORS V0000050920 1713763242TX10 10 14 09 AD 64330 636.82 0 TOTAL FOR WARRANT: 636.82 ADC0011537865 ALCORN CTY BD OF SUPERVISORS V0000050920 1713763325TX10 11 13 09 AD 64330 247.25 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 165 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0002 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 247.25 ADC0011577422 ALCORN CTY BD OF SUPERVISORS V0000050920 1713763407TX10 12 14 09 AD 64330 60.86 0 TOTAL FOR WARRANT: 60.86 ADC0011613907 ALCORN CTY BD OF SUPERVISORS V0000050920 1713763487TX10 01 14 10 AD 64330 23.13 0 TOTAL FOR WARRANT: 23.13 ADC0011660673 ALCORN CTY BD OF SUPERVISORS V0000050920 1713763567TX10 02 12 10 AD 64330 178.80 0 TOTAL FOR WARRANT: 178.80 ADC0011701785 ALCORN CTY BD OF SUPERVISORS V0000050920 1713763647TX10 03 12 10 AD 64330 193.60 0 TOTAL FOR WARRANT: 193.60 ADC0011752450 ALCORN CTY BD OF SUPERVISORS V0000050920 1713763729TX10 04 15 10 AD 64330 163.00 0 TOTAL FOR WARRANT: 163.00 ADC0011792747 ALCORN CTY BD OF SUPERVISORS V0000050920 1713763811TX10 05 14 10 AD 64330 292.80 0 TOTAL FOR WARRANT: 292.80 ADC0011833499 ALCORN CTY BD OF SUPERVISORS V0000050920 1713763893TX10 06 14 10 AD 64330 367.44 0 TOTAL FOR WARRANT: 367.44 ADC0011882022 ALCORN CTY BD OF SUPERVISORS V0000050920 1713763003TX11 07 15 10 AD 64330 233.40 0 TOTAL FOR WARRANT: 233.40 ADC0011926591 ALCORN CTY BD OF SUPERVISORS V0000050920 1713763084TX11 08 13 10 AD 64330 631.49 0 TOTAL FOR WARRANT: 631.49 ADC0011973388 ALCORN CTY BD OF SUPERVISORS V0000050920 1713763165TX11 09 15 10 AD 64330 221.40 0 TOTAL FOR WARRANT: 221.40 0 TOTAL FOR OBJECT CODE: 3249.99 AD00011652081 ALCORN CTY SHERIFF'S DEPT V0000050900 10710HQ0000448 02 09 10 AD 64340 1179.82 0 TOTAL FOR WARRANT: 1179.82 AD00011704119 ALCORN CTY SHERIFF'S DEPT V0000050900 10710HQ0000511 03 15 10 AD 64340 6000.00 0 TOTAL FOR WARRANT: 6000.00 0 TOTAL FOR OBJECT CODE: 7179.82 ADC0011669744 ALCORN CTY BD OF SUPERVISORS V0000050920 181377021370 02 22 10 AD 64355 43763.00 0 TOTAL FOR WARRANT: 43763.00 0 TOTAL FOR OBJECT CODE: 43763.00 ADC0011664880 ALCORN CTY BD OF SUPERVISORS V0000050920 94700000041404 02 17 10 AD 64370 3468.47 0 TOTAL FOR WARRANT: 3468.47 ADC0011700693 ALCORN CTY BD OF SUPERVISORS V0000050920 94700000041527 03 11 10 AD 64370 5419.42 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 166 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0002 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 5419.42 ADC0011732835 ALCORN CTY BD OF SUPERVISORS V0000050920 94700000041708 03 31 10 AD 64370 6936.93 0 TOTAL FOR WARRANT: 6936.93 ADC0011880964 ALCORN CTY BD OF SUPERVISORS V0000050920 94700000042405 07 14 10 AD 64370 8253.86 0 TOTAL FOR WARRANT: 8253.86 ADC0011965432 ALCORN CTY BD OF SUPERVISORS V0000050920 94700000042995 09 09 10 AD 64370 12229.32 0 TOTAL FOR WARRANT: 12229.32 0 TOTAL FOR OBJECT CODE: 36308.00 ADC0011726447 ALCORN CTY BD OF SUPERVISORS V0000050920 94700000041646 03 26 10 AD 64371 30480.00 0 TOTAL FOR WARRANT: 30480.00 0 TOTAL FOR OBJECT CODE: 30480.00 ADC0011481307 ALCORN CTY TAX COLLECTOR V0000050910 181376929487 10 07 09 AD 64390 106979.38 0 TOTAL FOR WARRANT: 106979.38 ADC0011482661 ALCORN CTY BD OF SUPERVISORS V0000050920 71107HS002A 10 07 09 AD 64390 2054.96 0 TOTAL FOR WARRANT: 2054.96 ADC0011521823 ALCORN CTY BD OF SUPERVISORS V0000050920 50110000000440 11 02 09 AD 64390 70000.00 0 TOTAL FOR WARRANT: 70000.00 ADC0011524952 ALCORN CTY TAX COLLECTOR V0000050910 181376929580 11 04 09 AD 64390 103128.41 0 TOTAL FOR WARRANT: 103128.41 ADC0011565518 ALCORN CTY TAX COLLECTOR V0000050910 181376929673 12 04 09 AD 64390 97762.30 0 TOTAL FOR WARRANT: 97762.30 ADC0011580172 ALCORN CTY BD OF SUPERVISORS V0000050920 30110000011563 12 15 09 AD 64390 24118.00 0 TOTAL FOR WARRANT: 24118.00 ADC0011606998 ALCORN CTY TAX COLLECTOR V0000050910 181376929766 01 07 10 AD 64390 100131.76 0 TOTAL FOR WARRANT: 100131.76 ADC0011626684 ALCORN CTY BD OF SUPERVISORS V0000050920 470PV100802812 01 22 10 AD 64390 2466.88 0 TOTAL FOR WARRANT: 2466.88 ADC0011626685 ALCORN CTY BD OF SUPERVISORS V0000050920 470PV100802813 01 22 10 AD 64390 3208.11 0 TOTAL FOR WARRANT: 3208.11 ADC0011640615 ALCORN CTY BD OF SUPERVISORS V0000050920 470PV100803037 01 29 10 AD 64390 8176.95 0 TOTAL FOR WARRANT: 8176.95 ADC0011647616 ALCORN CTY TAX COLLECTOR V0000050910 181376929859 02 04 10 AD 64390 106867.19 0 TOTAL FOR WARRANT: 106867.19 ADC0011687018 ALCORN CTY TAX COLLECTOR V0000050910 181376929952 03 03 10 AD 64390 127892.76 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 167 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0002 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 127892.76 ADC0011713418 ALCORN CTY BD OF SUPERVISORS V0000050920 470PV100804002 03 19 10 AD 64390 2172.55 0 TOTAL FOR WARRANT: 2172.55 ADC0011739658 ALCORN CTY TAX COLLECTOR V0000050910 181376930045 04 07 10 AD 64390 139556.53 0 TOTAL FOR WARRANT: 139556.53 ADC0011762671 ALCORN CTY BD OF SUPERVISORS V0000050920 411153110 04 22 10 AD 64390 2500.00 0 TOTAL FOR WARRANT: 2500.00 ADC0011781031 ALCORN CTY TAX COLLECTOR V0000050910 181376930138 05 06 10 AD 64390 129287.39 0 TOTAL FOR WARRANT: 129287.39 ADC0011809401 ALCORN CTY BD OF SUPERVISORS V0000050920 470PV100805072 05 25 10 AD 64390 5418.75 0 TOTAL FOR WARRANT: 5418.75 ADC0011814829 ALCORN CTY BD OF SUPERVISORS V0000050920 411153694 05 27 10 AD 64390 7000.00 0 TOTAL FOR WARRANT: 7000.00 ADC0011823165 ALCORN CTY TAX COLLECTOR V0000050910 181376930231 06 07 10 AD 64390 122628.82 0 TOTAL FOR WARRANT: 122628.82 ADC0011868379 ALCORN CTY TAX COLLECTOR V0000050910 181376930324 07 07 10 AD 64390 144960.02 0 TOTAL FOR WARRANT: 144960.02 ADC0011880119 ALCORN CTY BD OF SUPERVISORS V0000050920 411154269 07 14 10 AD 64390 16011.73 0 TOTAL FOR WARRANT: 16011.73 ADC0011883090 ALCORN CTY BD OF SUPERVISORS V0000050920 411154292 07 15 10 AD 64390 2500.00 0 TOTAL FOR WARRANT: 2500.00 ADC0011912714 ALCORN CTY TAX COLLECTOR V0000050910 181376930417 08 04 10 AD 64390 116913.71 0 TOTAL FOR WARRANT: 116913.71 ADC0011925342 ALCORN CTY BD OF SUPERVISORS V0000050920 411154791 08 12 10 AD 64390 77735.88 0 TOTAL FOR WARRANT: 77735.88 ADC0011936335 ALCORN CTY BD OF SUPERVISORS V0000050920 411154913 08 19 10 AD 64390 16011.73 0 TOTAL FOR WARRANT: 16011.73 ADC0011958643 ALCORN CTY BD OF SUPERVISORS V0000050920 411155049 09 02 10 AD 64390 14863.12 0 TOTAL FOR WARRANT: 14863.12 ADC0011958650 ALCORN CTY BD OF SUPERVISORS V0000050920 411155071 09 02 10 AD 64390 16011.73 0 TOTAL FOR WARRANT: 16011.73 ADC0011958741 ALCORN CTY BD OF SUPERVISORS V0000050920 470PV110800448 09 02 10 AD 64390 8734.00 0 TOTAL FOR WARRANT: 8734.00 ADC0011959499 ALCORN CTY TAX COLLECTOR V0000050910 181376930510 09 03 10 AD 64390 110383.85 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 168 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0002 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 110383.85 ADC0011978903 ALCORN CTY BD OF SUPERVISORS V0000050920 50111000000125 09 17 10 AD 64390 70000.00 0 TOTAL FOR WARRANT: 70000.00 AD00011495299 ALCORN CTY CHANCERY CLERK V0000214370 0512010PV00729 10 15 09 AD 64390 390.51 0 TOTAL FOR WARRANT: 390.51 AD00011545780 ALCORN CTY CHANCERY CLERK V0000214370 0512010PV00987 11 19 09 AD 64390 342.93 0 TOTAL FOR WARRANT: 342.93 AD00011580778 ALCORN CTY CHANCERY CLERK V0000214370 0512010PV01146 12 16 09 AD 64390 493.85 0 TOTAL FOR WARRANT: 493.85 AD00011623219 ALCORN CTY CHANCERY CLERK V0000214370 0512010PV01401 01 21 10 AD 64390 493.85 0 TOTAL FOR WARRANT: 493.85 AD00011654033 ALCORN CTY SHERIFF'S DEPT V0000050900 10710CA1021ADV 02 10 10 AD 64390 5000.00 0 TOTAL FOR WARRANT: 5000.00 AD00011670810 ALCORN CTY CHANCERY CLERK V0000214370 0512010PV01632 02 23 10 AD 64390 740.78 0 TOTAL FOR WARRANT: 740.78 AD00011698796 ALCORN CTY CHANCERY CLERK V0000214370 0512010PV01777 03 11 10 AD 64390 493.85 0 TOTAL FOR WARRANT: 493.85 AD00011741566 ALCORN CTY CHANCERY CLERK V0000214370 0512010PV01950 04 08 10 AD 64390 493.85 0 TOTAL FOR WARRANT: 493.85 AD00011780323 ALCORN CTY CHANCERY CLERK V0000214370 0512010PV02141 05 06 10 AD 64390 493.49 0 TOTAL FOR WARRANT: 493.49 AD00011782236 ALCORN CTY CHANCERY CLERK V0000214370 0512010PV02169 05 07 10 AD 64390 246.93 0 TOTAL FOR WARRANT: 246.93 AD00011824191 ALCORN CTY CHANCERY CLERK V0000214370 0512010PV02367 06 08 10 AD 64390 493.85 0 TOTAL FOR WARRANT: 493.85 AD00011867846 ALCORN CTY CHANCERY CLERK V0000214370 50110000001096 07 07 10 AD 64390 94312.33 0 TOTAL FOR WARRANT: 94312.33 AD00011869853 ALCORN CTY CHANCERY CLERK V0000214370 50110000001169 07 08 10 AD 64390 3140.23 0 TOTAL FOR WARRANT: 3140.23 AD00011871695 ALCORN CTY CHANCERY CLERK V0000214370 0512010PV02635 07 09 10 AD 64390 533.85 0 TOTAL FOR WARRANT: 533.85 AD00011920454 ALCORN CTY CHANCERY CLERK V0000214370 0512011PV00147 08 11 10 AD 64390 390.51 0 TOTAL FOR WARRANT: 390.51 AD00011961745 ALCORN CTY CHANCERY CLERK V0000214370 0512011PV00346 09 08 10 AD 64390 493.85 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 169 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0002 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 493.85 0 TOTAL FOR OBJECT CODE: 1864031.17 ADC0011479896 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000101505 10 06 09 AD 64395 661.60 ADC0011479896 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000101505 10 06 09 AD 64395 451.84 ADC0011479896 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000101505 10 06 09 AD 64395 204.07 ADC0011479896 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000101505 10 06 09 AD 64395 252.29 ADC0011479896 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000101505 10 06 09 AD 64395 594.56 0 TOTAL FOR WARRANT: 2164.36 ADC0011525867 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000101834 11 04 09 AD 64395 812.16 ADC0011525867 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000101834 11 04 09 AD 64395 491.03 ADC0011525867 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000101834 11 04 09 AD 64395 237.74 ADC0011525867 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000101834 11 04 09 AD 64395 290.76 ADC0011525867 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000101834 11 04 09 AD 64395 727.14 0 TOTAL FOR WARRANT: 2558.83 ADC0011576622 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000102177 12 11 09 AD 64395 766.69 ADC0011576622 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000102177 12 11 09 AD 64395 452.46 ADC0011576622 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000102177 12 11 09 AD 64395 232.49 ADC0011576622 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000102177 12 11 09 AD 64395 271.34 ADC0011576622 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000102177 12 11 09 AD 64395 722.79 0 TOTAL FOR WARRANT: 2445.77 ADC0011608607 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000102411 01 08 10 AD 64395 656.17 ADC0011608607 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000102411 01 08 10 AD 64395 446.43 ADC0011608607 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000102411 01 08 10 AD 64395 201.61 ADC0011608607 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000102411 01 08 10 AD 64395 250.05 ADC0011608607 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000102411 01 08 10 AD 64395 588.49 0 TOTAL FOR WARRANT: 2142.75 ADC0011648682 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000102742 02 04 10 AD 64395 633.05 ADC0011648682 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000102742 02 04 10 AD 64395 245.92 ADC0011648682 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000102742 02 04 10 AD 64395 128.56 ADC0011648682 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000102742 02 04 10 AD 64395 848.51 ADC0011648682 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000102742 02 04 10 AD 64395 281.75 0 TOTAL FOR WARRANT: 2137.79 ADC0011666509 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000102898 02 18 10 AD 64395 2486.36 ADC0011666509 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000102898 02 18 10 AD 64395 894.95 ADC0011666509 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000102898 02 18 10 AD 64395 333.85 ADC0011666509 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000102898 02 18 10 AD 64395 531.69 ADC0011666509 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000102898 02 18 10 AD 64395 1599.70 0 TOTAL FOR WARRANT: 5846.55 ADC0011695245 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000103100 03 09 10 AD 64395 758.40 ADC0011695245 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000103100 03 09 10 AD 64395 291.77 ADC0011695245 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000103100 03 09 10 AD 64395 104.11 ADC0011695245 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000103100 03 09 10 AD 64395 1016.59 ADC0011695245 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000103100 03 09 10 AD 64395 484.33 0 TOTAL FOR WARRANT: 2655.20 ADC0011729895 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000103389 03 30 10 AD 64395 880.85 ADC0011729895 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000103389 03 30 10 AD 64395 387.84 ADC0011729895 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000103389 03 30 10 AD 64395 104.26 ADC0011729895 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000103389 03 30 10 AD 64395 1061.63 ADC0011729895 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000103389 03 30 10 AD 64395 337.68 0 TOTAL FOR WARRANT: 2772.26 ADC0011779717 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000103743 05 05 10 AD 64395 952.34 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 170 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0002 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011779717 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000103743 05 05 10 AD 64395 835.88 ADC0011779717 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000103743 05 05 10 AD 64395 142.22 ADC0011779717 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000103743 05 05 10 AD 64395 1831.28 ADC0011779717 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000103743 05 05 10 AD 64395 528.36 0 TOTAL FOR WARRANT: 4290.08 ADC0011804689 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000103955 05 21 10 AD 64395 837.88 ADC0011804689 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000103955 05 21 10 AD 64395 848.25 ADC0011804689 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000103955 05 21 10 AD 64395 128.81 ADC0011804689 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000103955 05 21 10 AD 64395 400.16 ADC0011804689 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000103955 05 21 10 AD 64395 1820.52 0 TOTAL FOR WARRANT: 4035.62 ADC0011860783 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000104455 06 29 10 AD 64395 727.63 ADC0011860783 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000104455 06 29 10 AD 64395 790.37 ADC0011860783 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000104455 06 29 10 AD 64395 108.53 ADC0011860783 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000104455 06 29 10 AD 64395 1570.43 ADC0011860783 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000104455 06 29 10 AD 64395 339.39 0 TOTAL FOR WARRANT: 3536.35 ADC0011890433 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000104710 07 21 10 AD 64395 715.90 ADC0011890433 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000104710 07 21 10 AD 64395 800.94 ADC0011890433 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000104710 07 21 10 AD 64395 101.95 ADC0011890433 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000104710 07 21 10 AD 64395 1561.10 ADC0011890433 ALCORN CTY BD OF SUPERVISORS V0000050920 651AP000104710 07 21 10 AD 64395 322.21 0 TOTAL FOR WARRANT: 3502.10 AD00011939348 ALCORN CTY CHANCERY CLERK V0000214370 651AP000105087 08 23 10 AD 64395 450.46 AD00011939348 ALCORN CTY CHANCERY CLERK V0000214370 651AP000105087 08 23 10 AD 64395 694.97 AD00011939348 ALCORN CTY CHANCERY CLERK V0000214370 651AP000105087 08 23 10 AD 64395 75.71 AD00011939348 ALCORN CTY CHANCERY CLERK V0000214370 651AP000105087 08 23 10 AD 64395 1241.99 AD00011939348 ALCORN CTY CHANCERY CLERK V0000214370 651AP000105087 08 23 10 AD 64395 230.86 0 TOTAL FOR WARRANT: 2693.99 0 TOTAL FOR OBJECT CODE: 40781.65 0 TOTAL FOR REPORT CODE: 4244844.74 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 171 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0003 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011481252 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713764255TX10 10 07 09 AD 64210 21672.30 0 TOTAL FOR WARRANT: 21672.30 ADC0011539212 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713764338TX10 11 16 09 AD 64210 21477.03 0 TOTAL FOR WARRANT: 21477.03 ADC0011567655 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713764419TX10 12 07 09 AD 64210 25843.53 0 TOTAL FOR WARRANT: 25843.53 ADC0011616993 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713764496TX10 01 15 10 AD 64210 25256.10 0 TOTAL FOR WARRANT: 25256.10 ADC0011654940 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713764564TX10 02 10 10 AD 64210 33449.39 0 TOTAL FOR WARRANT: 33449.39 ADC0011692674 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713764627TX10 03 08 10 AD 64210 22259.77 0 TOTAL FOR WARRANT: 22259.77 ADC0011786228 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713764720TX10 05 11 10 AD 64210 98.90 0 TOTAL FOR WARRANT: 98.90 ADC0011874784 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713764003TX11 07 12 10 AD 64210 272750.90 0 TOTAL FOR WARRANT: 272750.90 ADC0011919910 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713764088TX11 08 10 10 AD 64210 18968.88 0 TOTAL FOR WARRANT: 18968.88 ADC0011964002 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713764172TX11 09 09 10 AD 64210 19818.14 0 TOTAL FOR WARRANT: 19818.14 0 TOTAL FOR OBJECT CODE: 461594.94 ADC0011496117 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713765577TX10 10 15 09 AD 64220 206.54 0 TOTAL FOR WARRANT: 206.54 ADC0011537913 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713765741TX10 11 13 09 AD 64220 4022.92 0 TOTAL FOR WARRANT: 4022.92 ADC0011579832 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713765905TX10 12 15 09 AD 64220 718.91 0 TOTAL FOR WARRANT: 718.91 ADC0011613954 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713766069TX10 01 14 10 AD 64220 253.84 0 TOTAL FOR WARRANT: 253.84 ADC0011654981 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713766233TX10 02 10 10 AD 64220 176.19 0 TOTAL FOR WARRANT: 176.19 ADC0011699576 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713766397TX10 03 11 10 AD 64220 179.04 0 TOTAL FOR WARRANT: 179.04 ADC0011749478 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713766561TX10 04 14 10 AD 64220 255.93 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 172 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0003 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 255.93 ADC0011792797 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713766725TX10 05 14 10 AD 64220 134.89 0 TOTAL FOR WARRANT: 134.89 ADC0011833548 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713766889TX10 06 14 10 AD 64220 148.45 0 TOTAL FOR WARRANT: 148.45 ADC0011878626 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713765084TX11 07 14 10 AD 64220 200.94 0 TOTAL FOR WARRANT: 200.94 ADC0011921465 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713765248TX11 08 11 10 AD 64220 32087.87 0 TOTAL FOR WARRANT: 32087.87 ADC0011966550 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713765412TX11 09 10 10 AD 64220 965.26 0 TOTAL FOR WARRANT: 965.26 AD00011495333 AMITE CTY CHANCERY CLERK V0000223850 1713765495TX10 10 15 09 AD 64220 15045.29 0 TOTAL FOR WARRANT: 15045.29 AD00011537044 AMITE CTY CHANCERY CLERK V0000223850 1713765659TX10 11 13 09 AD 64220 13286.19 0 TOTAL FOR WARRANT: 13286.19 AD00011578752 AMITE CTY CHANCERY CLERK V0000223850 1713765823TX10 12 15 09 AD 64220 5854.26 0 TOTAL FOR WARRANT: 5854.26 AD00011612771 AMITE CTY CHANCERY CLERK V0000223850 1713765987TX10 01 14 10 AD 64220 7937.60 0 TOTAL FOR WARRANT: 7937.60 AD00011654154 AMITE CTY CHANCERY CLERK V0000223850 1713766151TX10 02 10 10 AD 64220 4263.79 0 TOTAL FOR WARRANT: 4263.79 AD00011698866 AMITE CTY CHANCERY CLERK V0000223850 1713766315TX10 03 11 10 AD 64220 5860.35 0 TOTAL FOR WARRANT: 5860.35 AD00011748611 AMITE CTY CHANCERY CLERK V0000223850 1713766479TX10 04 14 10 AD 64220 16886.18 0 TOTAL FOR WARRANT: 16886.18 AD00011791660 AMITE CTY CHANCERY CLERK V0000223850 1713766643TX10 05 14 10 AD 64220 13553.00 0 TOTAL FOR WARRANT: 13553.00 AD00011832733 AMITE CTY CHANCERY CLERK V0000223850 1713766807TX10 06 14 10 AD 64220 12295.45 0 TOTAL FOR WARRANT: 12295.45 AD00011877259 AMITE CTY CHANCERY CLERK V0000223850 1713765002TX11 07 14 10 AD 64220 8418.50 0 TOTAL FOR WARRANT: 8418.50 AD00011920513 AMITE CTY CHANCERY CLERK V0000223850 1713765166TX11 08 11 10 AD 64220 7969.20 0 TOTAL FOR WARRANT: 7969.20 AD00011965474 AMITE CTY CHANCERY CLERK V0000223850 1713765330TX11 09 10 10 AD 64220 9252.75 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 173 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0003 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 9252.75 0 TOTAL FOR OBJECT CODE: 159973.34 ADC0011684335 AMITE CTY BOARD OF SUPERVISORS V0000130420 1810110020 03 02 10 AD 64240 139938.76 0 TOTAL FOR WARRANT: 139938.76 ADC0011957326 AMITE CTY BOARD OF SUPERVISORS V0000130420 1810120020 09 02 10 AD 64240 166150.00 0 TOTAL FOR WARRANT: 166150.00 0 TOTAL FOR OBJECT CODE: 306088.76 ADC0011482694 AMITE CTY BOARD OF SUPERVISORS V0000130420 72117940006083 10 07 09 AD 64260 5592.08 ADC0011482694 AMITE CTY BOARD OF SUPERVISORS V0000130420 72117940006083 10 07 09 AD 64260 9878.99 ADC0011482694 AMITE CTY BOARD OF SUPERVISORS V0000130420 72117940006083 10 07 09 AD 64260 6962.10 ADC0011482694 AMITE CTY BOARD OF SUPERVISORS V0000130420 72117940006083 10 07 09 AD 64260 11151.68 ADC0011482694 AMITE CTY BOARD OF SUPERVISORS V0000130420 72117940006083 10 07 09 AD 64260 5549.27 ADC0011482694 AMITE CTY BOARD OF SUPERVISORS V0000130420 72117940006083 10 07 09 AD 64260 10184.97 0 TOTAL FOR WARRANT: 49319.09 ADC0011533628 AMITE CTY BOARD OF SUPERVISORS V0000130420 72116040006289 11 10 09 AD 64260 77731.00 0 TOTAL FOR WARRANT: 77731.00 ADC0011533630 AMITE CTY BOARD OF SUPERVISORS V0000130420 72116040006293 11 10 09 AD 64260 20728.00 0 TOTAL FOR WARRANT: 20728.00 ADC0011626946 AMITE CTY BOARD OF SUPERVISORS V0000130420 72117940006508 01 22 10 AD 64260 53925.57 0 TOTAL FOR WARRANT: 53925.57 ADC0011705672 AMITE CTY BOARD OF SUPERVISORS V0000130420 72116040006708 03 15 10 AD 64260 2289.00 0 TOTAL FOR WARRANT: 2289.00 ADC0011932268 AMITE CTY BOARD OF SUPERVISORS V0000130420 72111000000128 08 17 10 AD 64260 6903.09 ADC0011932268 AMITE CTY BOARD OF SUPERVISORS V0000130420 72111000000128 08 17 10 AD 64260 6742.28 0 TOTAL FOR WARRANT: 13645.37 ADC0011989082 AMITE CTY BOARD OF SUPERVISORS V0000130420 72111000000740 09 24 10 AD 64260 3154.63 0 TOTAL FOR WARRANT: 3154.63 0 TOTAL FOR OBJECT CODE: 220792.66 ADC0011652875 AMITE CTY BOARD OF SUPERVISORS V0000130420 1813772022485 02 09 10 AD 64300 52055.54 0 TOTAL FOR WARRANT: 52055.54 0 TOTAL FOR OBJECT CODE: 52055.54 ADC0011663057 AMITE CTY BOARD OF SUPERVISORS V0000130420 181377321602 02 17 10 AD 64303 12537.18 0 TOTAL FOR WARRANT: 12537.18 0 TOTAL FOR OBJECT CODE: 12537.18 ADC0011492966 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713761114TX10 10 14 09 AD 64310 982.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 174 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0003 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 982.00 ADC0011537832 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713761150TX10 11 13 09 AD 64310 3724.34 0 TOTAL FOR WARRANT: 3724.34 ADC0011577389 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713761186TX10 12 14 09 AD 64310 372.72 0 TOTAL FOR WARRANT: 372.72 ADC0011613874 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713761223TX10 01 14 10 AD 64310 1676.68 0 TOTAL FOR WARRANT: 1676.68 ADC0011660639 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713761260TX10 02 12 10 AD 64310 1076.67 0 TOTAL FOR WARRANT: 1076.67 ADC0011701752 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713761297TX10 03 12 10 AD 64310 1691.80 0 TOTAL FOR WARRANT: 1691.80 ADC0011754519 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713761334TX10 04 16 10 AD 64310 2047.05 0 TOTAL FOR WARRANT: 2047.05 ADC0011792713 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713761371TX10 05 14 10 AD 64310 1408.94 0 TOTAL FOR WARRANT: 1408.94 ADC0011833465 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713761408TX10 06 14 10 AD 64310 1123.37 0 TOTAL FOR WARRANT: 1123.37 ADC0011881989 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713761003TX11 07 15 10 AD 64310 1080.14 0 TOTAL FOR WARRANT: 1080.14 ADC0011926558 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713761040TX11 08 13 10 AD 64310 1218.00 0 TOTAL FOR WARRANT: 1218.00 ADC0011973356 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713761077TX11 09 15 10 AD 64310 1246.48 0 TOTAL FOR WARRANT: 1246.48 0 TOTAL FOR OBJECT CODE: 17648.19 ADC0011492983 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713762106TX10 10 14 09 AD 64320 20342.47 0 TOTAL FOR WARRANT: 20342.47 ADC0011537849 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713762142TX10 11 13 09 AD 64320 19602.82 0 TOTAL FOR WARRANT: 19602.82 ADC0011577407 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713762176TX10 12 14 09 AD 64320 13502.84 0 TOTAL FOR WARRANT: 13502.84 ADC0011613892 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713762209TX10 01 14 10 AD 64320 22109.03 0 TOTAL FOR WARRANT: 22109.03 ADC0011660657 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713762243TX10 02 12 10 AD 64320 33225.25 0 TOTAL FOR WARRANT: 33225.25 ADC0011701771 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713762279TX10 03 12 10 AD 64320 23574.46 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 175 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0003 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 23574.46 ADC0011754537 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713762312TX10 04 16 10 AD 64320 32707.24 0 TOTAL FOR WARRANT: 32707.24 ADC0011792731 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713762346TX10 05 14 10 AD 64320 24476.94 0 TOTAL FOR WARRANT: 24476.94 ADC0011833483 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713762382TX10 06 14 10 AD 64320 32964.29 0 TOTAL FOR WARRANT: 32964.29 ADC0011882007 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713762003TX11 07 15 10 AD 64320 29625.23 0 TOTAL FOR WARRANT: 29625.23 ADC0011926576 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713762037TX11 08 13 10 AD 64320 27076.40 0 TOTAL FOR WARRANT: 27076.40 ADC0011973373 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713762071TX11 09 15 10 AD 64320 19286.67 0 TOTAL FOR WARRANT: 19286.67 0 TOTAL FOR OBJECT CODE: 298493.64 ADC0011492999 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713763243TX10 10 14 09 AD 64330 1610.95 0 TOTAL FOR WARRANT: 1610.95 ADC0011537866 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713763326TX10 11 13 09 AD 64330 3798.20 0 TOTAL FOR WARRANT: 3798.20 ADC0011577423 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713763408TX10 12 14 09 AD 64330 1460.01 0 TOTAL FOR WARRANT: 1460.01 ADC0011613908 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713763488TX10 01 14 10 AD 64330 2629.89 0 TOTAL FOR WARRANT: 2629.89 ADC0011660674 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713763568TX10 02 12 10 AD 64330 1244.50 0 TOTAL FOR WARRANT: 1244.50 ADC0011701786 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713763648TX10 03 12 10 AD 64330 2255.13 0 TOTAL FOR WARRANT: 2255.13 ADC0011752451 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713763730TX10 04 15 10 AD 64330 1928.81 0 TOTAL FOR WARRANT: 1928.81 ADC0011792748 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713763812TX10 05 14 10 AD 64330 3162.87 0 TOTAL FOR WARRANT: 3162.87 ADC0011833500 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713763894TX10 06 14 10 AD 64330 2802.11 0 TOTAL FOR WARRANT: 2802.11 ADC0011882023 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713763004TX11 07 15 10 AD 64330 2583.20 0 TOTAL FOR WARRANT: 2583.20 ADC0011926592 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713763085TX11 08 13 10 AD 64330 2717.23 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 176 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0003 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 2717.23 ADC0011973389 AMITE CTY BOARD OF SUPERVISORS V0000130420 1713763166TX11 09 15 10 AD 64330 2143.64 0 TOTAL FOR WARRANT: 2143.64 0 TOTAL FOR OBJECT CODE: 28336.54 ADC0011778233 AMITE CTY BOARD OF SUPERVISORS V0000130420 10710HQ0000660 05 05 10 AD 64340 1025.90 ADC0011778233 AMITE CTY BOARD OF SUPERVISORS V0000130420 10710HQ0000660 05 05 10 AD 64340 640.56 0 TOTAL FOR WARRANT: 1666.46 ADC0011933317 AMITE CTY BOARD OF SUPERVISORS V0000130420 10710HQ0000886 08 18 10 AD 64340 723.04 0 TOTAL FOR WARRANT: 723.04 0 TOTAL FOR OBJECT CODE: 2389.50 ADC0011512990 AMITE CTY BOARD OF SUPERVISORS V0000130420 94700000040624 10 27 09 AD 64370 18339.25 0 TOTAL FOR WARRANT: 18339.25 ADC0011568602 AMITE CTY BOARD OF SUPERVISORS V0000130420 94700000040887 12 07 09 AD 64370 2265.84 0 TOTAL FOR WARRANT: 2265.84 ADC0011657016 AMITE CTY BOARD OF SUPERVISORS V0000130420 94700000041329 02 10 10 AD 64370 6877.22 0 TOTAL FOR WARRANT: 6877.22 ADC0011726452 AMITE CTY BOARD OF SUPERVISORS V0000130420 94700000041654 03 26 10 AD 64370 10288.68 0 TOTAL FOR WARRANT: 10288.68 ADC0011771464 AMITE CTY BOARD OF SUPERVISORS V0000130420 94700000041889 04 28 10 AD 64370 96801.48 0 TOTAL FOR WARRANT: 96801.48 ADC0011783934 AMITE CTY BOARD OF SUPERVISORS V0000130420 94700000041960 05 07 10 AD 64370 5022.87 0 TOTAL FOR WARRANT: 5022.87 ADC0011789992 AMITE CTY BOARD OF SUPERVISORS V0000130420 94700000041972 05 12 10 AD 64370 295.82 0 TOTAL FOR WARRANT: 295.82 ADC0011831019 AMITE CTY BOARD OF SUPERVISORS V0000130420 94700000042191 06 10 10 AD 64370 6877.22 0 TOTAL FOR WARRANT: 6877.22 ADC0011887231 AMITE CTY BOARD OF SUPERVISORS V0000130420 94700000042486 07 19 10 AD 64370 36300.55 0 TOTAL FOR WARRANT: 36300.55 ADC0011936785 AMITE CTY BOARD OF SUPERVISORS V0000130420 94700000042831 08 19 10 AD 64370 6877.22 0 TOTAL FOR WARRANT: 6877.22 ADC0011936786 AMITE CTY BOARD OF SUPERVISORS V0000130420 94700000042832 08 19 10 AD 64370 72601.11 0 TOTAL FOR WARRANT: 72601.11 0 TOTAL FOR OBJECT CODE: 262547.26 ADC0011700698 AMITE CTY BOARD OF SUPERVISORS V0000130420 94700000041542 03 11 10 AD 64371 42480.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 177 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0003 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 42480.00 0 TOTAL FOR OBJECT CODE: 42480.00 ADC0011481308 AMITE CTY TAX COLLECTOR V0001164700 181376929488 10 07 09 AD 64390 55267.76 0 TOTAL FOR WARRANT: 55267.76 ADC0011496043 AMITE CTY BOARD OF SUPERVISORS V0000130420 0512010PV00720 10 15 09 AD 64390 1255.92 0 TOTAL FOR WARRANT: 1255.92 ADC0011524953 AMITE CTY TAX COLLECTOR V0001164700 181376929581 11 04 09 AD 64390 58117.35 0 TOTAL FOR WARRANT: 58117.35 ADC0011540664 AMITE CTY BOARD OF SUPERVISORS V0000130420 0512010PV00966 11 17 09 AD 64390 1305.92 0 TOTAL FOR WARRANT: 1305.92 ADC0011565519 AMITE CTY TAX COLLECTOR V0001164700 181376929674 12 04 09 AD 64390 56943.14 0 TOTAL FOR WARRANT: 56943.14 ADC0011591269 AMITE CTY BOARD OF SUPERVISORS V0000130420 0512010PV01204 12 21 09 AD 64390 1255.92 0 TOTAL FOR WARRANT: 1255.92 ADC0011606999 AMITE CTY TAX COLLECTOR V0001164700 181376929767 01 07 10 AD 64390 62256.17 0 TOTAL FOR WARRANT: 62256.17 ADC0011639684 AMITE CTY BOARD OF SUPERVISORS V0000130420 0512010PV01449 01 29 10 AD 64390 1255.92 0 TOTAL FOR WARRANT: 1255.92 ADC0011647617 AMITE CTY TAX COLLECTOR V0001164700 181376929860 02 04 10 AD 64390 61221.14 0 TOTAL FOR WARRANT: 61221.14 ADC0011652807 AMITE CTY BOARD OF SUPERVISORS V0000130420 0512010PV01529 02 09 10 AD 64390 1255.92 0 TOTAL FOR WARRANT: 1255.92 ADC0011687019 AMITE CTY TAX COLLECTOR V0001164700 181376929953 03 03 10 AD 64390 65087.93 0 TOTAL FOR WARRANT: 65087.93 ADC0011694158 AMITE CTY BOARD OF SUPERVISORS V0000130420 0512010PV01727 03 09 10 AD 64390 1255.92 0 TOTAL FOR WARRANT: 1255.92 ADC0011736321 AMITE CTY BOARD OF SUPERVISORS V0000130420 470PV100804196 04 02 10 AD 64390 5281.53 ADC0011736321 AMITE CTY BOARD OF SUPERVISORS V0000130420 470PV100804196 04 02 10 AD 64390 9746.00 0 TOTAL FOR WARRANT: 15027.53 ADC0011739659 AMITE CTY TAX COLLECTOR V0001164700 181376930046 04 07 10 AD 64390 71002.93 0 TOTAL FOR WARRANT: 71002.93 ADC0011744348 AMITE CTY BOARD OF SUPERVISORS V0000130420 0512010PV01978 04 09 10 AD 64390 1255.92 0 TOTAL FOR WARRANT: 1255.92 ADC0011781032 AMITE CTY TAX COLLECTOR V0001164700 181376930139 05 06 10 AD 64390 66004.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 178 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0003 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 66004.00 ADC0011792674 AMITE CTY BOARD OF SUPERVISORS V0000130420 0512010PV02244 05 14 10 AD 64390 1399.79 0 TOTAL FOR WARRANT: 1399.79 ADC0011823166 AMITE CTY TAX COLLECTOR V0001164700 181376930232 06 07 10 AD 64390 59594.60 0 TOTAL FOR WARRANT: 59594.60 ADC0011824897 AMITE CTY BOARD OF SUPERVISORS V0000130420 0512010PV02368 06 08 10 AD 64390 235.01 0 TOTAL FOR WARRANT: 235.01 ADC0011835359 AMITE CTY BOARD OF SUPERVISORS V0000130420 0512010PV02455 06 15 10 AD 64390 1256.00 0 TOTAL FOR WARRANT: 1256.00 ADC0011836106 AMITE CTY BOARD OF SUPERVISORS V0000130420 470PV100805296 06 15 10 AD 64390 6604.47 ADC0011836106 AMITE CTY BOARD OF SUPERVISORS V0000130420 470PV100805296 06 15 10 AD 64390 618.41 0 TOTAL FOR WARRANT: 7222.88 ADC0011868380 AMITE CTY TAX COLLECTOR V0001164700 181376930325 07 07 10 AD 64390 69986.89 0 TOTAL FOR WARRANT: 69986.89 ADC0011871423 AMITE CTY BOARD OF SUPERVISORS V0000130420 470PV100805750 07 08 10 AD 64390 4322.04 0 TOTAL FOR WARRANT: 4322.04 ADC0011876179 AMITE CTY BOARD OF SUPERVISORS V0000130420 0512011PV00016 07 13 10 AD 64390 1256.00 0 TOTAL FOR WARRANT: 1256.00 ADC0011889311 AMITE CTY BOARD OF SUPERVISORS V0000130420 11110000005717 07 21 10 AD 64390 27.37 0 TOTAL FOR WARRANT: 27.37 ADC0011912715 AMITE CTY TAX COLLECTOR V0001164700 181376930418 08 04 10 AD 64390 70301.62 0 TOTAL FOR WARRANT: 70301.62 ADC0011928010 AMITE CTY BOARD OF SUPERVISORS V0000130420 470PV100806269 08 13 10 AD 64390 7222.82 0 TOTAL FOR WARRANT: 7222.82 ADC0011928011 AMITE CTY BOARD OF SUPERVISORS V0000130420 470PV100806270 08 13 10 AD 64390 1459.10 0 TOTAL FOR WARRANT: 1459.10 ADC0011928993 AMITE CTY BOARD OF SUPERVISORS V0000130420 0512011PV00186 08 16 10 AD 64390 1079.44 0 TOTAL FOR WARRANT: 1079.44 ADC0011942624 AMITE CTY BOARD OF SUPERVISORS V0000130420 10707LB1031007 08 25 10 AD 64390 57973.13 0 TOTAL FOR WARRANT: 57973.13 ADC0011959500 AMITE CTY TAX COLLECTOR V0001164700 181376930511 09 03 10 AD 64390 54210.15 0 TOTAL FOR WARRANT: 54210.15 ADC0011962261 AMITE CTY BOARD OF SUPERVISORS V0000130420 10707LB1031008 09 08 10 AD 64390 24934.49 0 TOTAL FOR WARRANT: 24934.49 ADC0011966474 AMITE CTY BOARD OF SUPERVISORS V0000130420 0512011PV00375 09 10 10 AD 64390 1079.44 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 179 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0003 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 1079.44 AD00011479097 AMITE CTY CHANCERY CLERK V0000223850 171F0000002222 10 06 09 AD 64390 2311.96 0 TOTAL FOR WARRANT: 2311.96 AD00011526758 AMITE CTY CHANCERY CLERK V0000223850 171F0000002252 11 05 09 AD 64390 2796.06 0 TOTAL FOR WARRANT: 2796.06 AD00011567201 AMITE CTY CHANCERY CLERK V0000223850 171F0000002283 12 07 09 AD 64390 2349.18 0 TOTAL FOR WARRANT: 2349.18 AD00011615886 AMITE CTY CHANCERY CLERK V0000223850 171F0000002313 01 15 10 AD 64390 2763.31 0 TOTAL FOR WARRANT: 2763.31 AD00011629795 AMITE CTY CHANCERY CLERK V0000223850 171F0000002343 01 26 10 AD 64390 319907.90 AD00011629795 AMITE CTY CHANCERY CLERK V0000223850 171F0000002343 01 26 10 AD 64390 8468.15 0 TOTAL FOR WARRANT: 328376.05 AD00011704245 AMITE CTY CHANCERY CLERK V0000223850 171F0000002406 03 15 10 AD 64390 918.70 0 TOTAL FOR WARRANT: 918.70 AD00011743721 AMITE CTY CHANCERY CLERK V0000223850 171F0000002436 04 09 10 AD 64390 2983.93 0 TOTAL FOR WARRANT: 2983.93 AD00011791532 AMITE CTY CHANCERY CLERK V0000223850 171F0000002468 05 14 10 AD 64390 2561.14 0 TOTAL FOR WARRANT: 2561.14 AD00011824250 AMITE CTY CHANCERY CLERK V0000223850 171F0000002499 06 08 10 AD 64390 3385.72 0 TOTAL FOR WARRANT: 3385.72 AD00011867847 AMITE CTY CHANCERY CLERK V0000223850 50110000001097 07 07 10 AD 64390 61930.69 0 TOTAL FOR WARRANT: 61930.69 AD00011869854 AMITE CTY CHANCERY CLERK V0000223850 50110000001170 07 08 10 AD 64390 2062.05 0 TOTAL FOR WARRANT: 2062.05 AD00011874311 AMITE CTY CHANCERY CLERK V0000223850 171F0000002532 07 12 10 AD 64390 3596.82 0 TOTAL FOR WARRANT: 3596.82 AD00011916375 AMITE CTY CHANCERY CLERK V0000223850 171F0000002558 08 06 10 AD 64390 2166.36 0 TOTAL FOR WARRANT: 2166.36 AD00011960264 AMITE CTY CHANCERY CLERK V0000223850 171F0000002589 09 07 10 AD 64390 3525.47 0 TOTAL FOR WARRANT: 3525.47 0 TOTAL FOR OBJECT CODE: 1305057.60 AD00011665380 AMITE CTY CHANCERY CLERK V0000223850 651AP000102900 02 18 10 AD 64395 778.75 AD00011665380 AMITE CTY CHANCERY CLERK V0000223850 651AP000102900 02 18 10 AD 64395 317.42 AD00011665380 AMITE CTY CHANCERY CLERK V0000223850 651AP000102900 02 18 10 AD 64395 1545.73 0 TOTAL FOR WARRANT: 2641.90 AD00011810225 AMITE CTY CHANCERY CLERK V0000223850 651AP000104051 05 26 10 AD 64395 270.29 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 180 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0003 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 270.29 AD00011810226 AMITE CTY CHANCERY CLERK V0000223850 651AP000104053 05 26 10 AD 64395 463.85 AD00011810226 AMITE CTY CHANCERY CLERK V0000223850 651AP000104053 05 26 10 AD 64395 212.12 0 TOTAL FOR WARRANT: 675.97 AD00011824700 AMITE CTY CHANCERY CLERK V0000223850 651AP000104143 06 08 10 AD 64395 258.60 AD00011824700 AMITE CTY CHANCERY CLERK V0000223850 651AP000104143 06 08 10 AD 64395 164.29 0 TOTAL FOR WARRANT: 422.89 AD00011824701 AMITE CTY CHANCERY CLERK V0000223850 651AP000104144 06 08 10 AD 64395 208.89 0 TOTAL FOR WARRANT: 208.89 AD00011824702 AMITE CTY CHANCERY CLERK V0000223850 651AP000104145 06 08 10 AD 64395 200.33 0 TOTAL FOR WARRANT: 200.33 AD00011824703 AMITE CTY CHANCERY CLERK V0000223850 651AP000104146 06 08 10 AD 64395 356.81 AD00011824703 AMITE CTY CHANCERY CLERK V0000223850 651AP000104146 06 08 10 AD 64395 218.47 0 TOTAL FOR WARRANT: 575.28 AD00011824706 AMITE CTY CHANCERY CLERK V0000223850 651AP000104187 06 08 10 AD 64395 258.31 AD00011824706 AMITE CTY CHANCERY CLERK V0000223850 651AP000104187 06 08 10 AD 64395 152.25 0 TOTAL FOR WARRANT: 410.56 AD00011824707 AMITE CTY CHANCERY CLERK V0000223850 651AP000104188 06 08 10 AD 64395 292.29 AD00011824707 AMITE CTY CHANCERY CLERK V0000223850 651AP000104188 06 08 10 AD 64395 142.78 0 TOTAL FOR WARRANT: 435.07 AD00011824708 AMITE CTY CHANCERY CLERK V0000223850 651AP000104189 06 08 10 AD 64395 295.90 0 TOTAL FOR WARRANT: 295.90 AD00011824709 AMITE CTY CHANCERY CLERK V0000223850 651AP000104190 06 08 10 AD 64395 1614.99 AD00011824709 AMITE CTY CHANCERY CLERK V0000223850 651AP000104190 06 08 10 AD 64395 409.83 0 TOTAL FOR WARRANT: 2024.82 AD00011824712 AMITE CTY CHANCERY CLERK V0000223850 651AP000104193 06 08 10 AD 64395 618.19 AD00011824712 AMITE CTY CHANCERY CLERK V0000223850 651AP000104193 06 08 10 AD 64395 326.28 0 TOTAL FOR WARRANT: 944.47 AD00011824713 AMITE CTY CHANCERY CLERK V0000223850 651AP000104194 06 08 10 AD 64395 408.62 0 TOTAL FOR WARRANT: 408.62 AD00011824715 AMITE CTY CHANCERY CLERK V0000223850 651AP000104196 06 08 10 AD 64395 218.11 0 TOTAL FOR WARRANT: 218.11 AD00011824716 AMITE CTY CHANCERY CLERK V0000223850 651AP000104197 06 08 10 AD 64395 431.49 AD00011824716 AMITE CTY CHANCERY CLERK V0000223850 651AP000104197 06 08 10 AD 64395 206.75 0 TOTAL FOR WARRANT: 638.24 AD00011824717 AMITE CTY CHANCERY CLERK V0000223850 651AP000104198 06 08 10 AD 64395 334.74 AD00011824717 AMITE CTY CHANCERY CLERK V0000223850 651AP000104198 06 08 10 AD 64395 261.64 0 TOTAL FOR WARRANT: 596.38 AD00011824718 AMITE CTY CHANCERY CLERK V0000223850 651AP000104199 06 08 10 AD 64395 350.24 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 181 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0003 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 350.24 AD00011826669 AMITE CTY CHANCERY CLERK V0000223850 651AP000104214 06 09 10 AD 64395 266.92 0 TOTAL FOR WARRANT: 266.92 AD00011833298 AMITE CTY CHANCERY CLERK V0000223850 651AP000104240 06 14 10 AD 64395 202.91 0 TOTAL FOR WARRANT: 202.91 AD00011833301 AMITE CTY CHANCERY CLERK V0000223850 651AP000104243 06 14 10 AD 64395 250.15 AD00011833301 AMITE CTY CHANCERY CLERK V0000223850 651AP000104243 06 14 10 AD 64395 205.33 0 TOTAL FOR WARRANT: 455.48 AD00011869947 AMITE CTY CHANCERY CLERK V0000223850 651AP000104563 07 08 10 AD 64395 202.10 0 TOTAL FOR WARRANT: 202.10 AD00011869948 AMITE CTY CHANCERY CLERK V0000223850 651AP000104564 07 08 10 AD 64395 326.23 AD00011869948 AMITE CTY CHANCERY CLERK V0000223850 651AP000104564 07 08 10 AD 64395 184.50 0 TOTAL FOR WARRANT: 510.73 AD00011987663 AMITE CTY CHANCERY CLERK V0000223850 651AP000105486 09 24 10 AD 64395 247.55 0 TOTAL FOR WARRANT: 247.55 AD00011991924 AMITE CTY CHANCERY CLERK V0000223850 651AP000105497 09 28 10 AD 64395 366.24 AD00011991924 AMITE CTY CHANCERY CLERK V0000223850 651AP000105497 09 28 10 AD 64395 155.67 0 TOTAL FOR WARRANT: 521.91 AD00011991925 AMITE CTY CHANCERY CLERK V0000223850 651AP000105498 09 28 10 AD 64395 245.35 0 TOTAL FOR WARRANT: 245.35 0 TOTAL FOR OBJECT CODE: 13970.91 0 TOTAL FOR REPORT CODE: 3183966.06 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 182 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0004 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011480053 ATTALA CTY BD OF SUPERVISORS V0000423040 1713764256TX10 10 07 09 AD 64210 25155.46 0 TOTAL FOR WARRANT: 25155.46 AD00011538844 ATTALA CTY BD OF SUPERVISORS V0000423040 1713764339TX10 11 16 09 AD 64210 24690.32 0 TOTAL FOR WARRANT: 24690.32 AD00011567229 ATTALA CTY BD OF SUPERVISORS V0000423040 1713764420TX10 12 07 09 AD 64210 29451.01 0 TOTAL FOR WARRANT: 29451.01 AD00011615937 ATTALA CTY BD OF SUPERVISORS V0000423040 1713764497TX10 01 15 10 AD 64210 28423.22 0 TOTAL FOR WARRANT: 28423.22 AD00011654122 ATTALA CTY BD OF SUPERVISORS V0000423040 1713764565TX10 02 10 10 AD 64210 22289.55 0 TOTAL FOR WARRANT: 22289.55 AD00011785561 ATTALA CTY BD OF SUPERVISORS V0000423040 1713764721TX10 05 11 10 AD 64210 10446.82 0 TOTAL FOR WARRANT: 10446.82 AD00011874334 ATTALA CTY BD OF SUPERVISORS V0000423040 1713764004TX11 07 12 10 AD 64210 291601.69 0 TOTAL FOR WARRANT: 291601.69 AD00011919423 ATTALA CTY BD OF SUPERVISORS V0000423040 1713764089TX11 08 10 10 AD 64210 22318.25 0 TOTAL FOR WARRANT: 22318.25 AD00011963287 ATTALA CTY BD OF SUPERVISORS V0000423040 1713764173TX11 09 09 10 AD 64210 23165.37 0 TOTAL FOR WARRANT: 23165.37 0 TOTAL FOR OBJECT CODE: 477541.69 AD00011495334 ATTALA CTY CHANCERY CLERK V0000178670 1713765496TX10 10 15 09 AD 64220 21965.36 0 TOTAL FOR WARRANT: 21965.36 AD00011495407 ATTALA CTY BD OF SUPERVISORS V0000423040 1713765578TX10 10 15 09 AD 64220 233.50 0 TOTAL FOR WARRANT: 233.50 AD00011537045 ATTALA CTY CHANCERY CLERK V0000178670 1713765660TX10 11 13 09 AD 64220 20243.48 0 TOTAL FOR WARRANT: 20243.48 AD00011537118 ATTALA CTY BD OF SUPERVISORS V0000423040 1713765742TX10 11 13 09 AD 64220 4548.04 0 TOTAL FOR WARRANT: 4548.04 AD00011578753 ATTALA CTY CHANCERY CLERK V0000178670 1713765824TX10 12 15 09 AD 64220 8919.84 0 TOTAL FOR WARRANT: 8919.84 AD00011578826 ATTALA CTY BD OF SUPERVISORS V0000423040 1713765906TX10 12 15 09 AD 64220 812.75 0 TOTAL FOR WARRANT: 812.75 AD00011612772 ATTALA CTY CHANCERY CLERK V0000178670 1713765988TX10 01 14 10 AD 64220 12094.13 0 TOTAL FOR WARRANT: 12094.13 AD00011612845 ATTALA CTY BD OF SUPERVISORS V0000423040 1713766070TX10 01 14 10 AD 64220 286.98 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 183 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0004 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 286.98 AD00011654155 ATTALA CTY CHANCERY CLERK V0000178670 1713766152TX10 02 10 10 AD 64220 6496.52 0 TOTAL FOR WARRANT: 6496.52 AD00011654228 ATTALA CTY BD OF SUPERVISORS V0000423040 1713766234TX10 02 10 10 AD 64220 199.05 0 TOTAL FOR WARRANT: 199.05 AD00011698867 ATTALA CTY CHANCERY CLERK V0000178670 1713766316TX10 03 11 10 AD 64220 8929.08 0 TOTAL FOR WARRANT: 8929.08 AD00011698940 ATTALA CTY BD OF SUPERVISORS V0000423040 1713766398TX10 03 11 10 AD 64220 202.27 0 TOTAL FOR WARRANT: 202.27 AD00011748612 ATTALA CTY CHANCERY CLERK V0000178670 1713766480TX10 04 14 10 AD 64220 25728.64 0 TOTAL FOR WARRANT: 25728.64 AD00011748685 ATTALA CTY BD OF SUPERVISORS V0000423040 1713766562TX10 04 14 10 AD 64220 289.12 0 TOTAL FOR WARRANT: 289.12 AD00011791661 ATTALA CTY CHANCERY CLERK V0000178670 1713766644TX10 05 14 10 AD 64220 20650.01 0 TOTAL FOR WARRANT: 20650.01 AD00011791734 ATTALA CTY BD OF SUPERVISORS V0000423040 1713766726TX10 05 14 10 AD 64220 152.39 0 TOTAL FOR WARRANT: 152.39 AD00011832734 ATTALA CTY CHANCERY CLERK V0000178670 1713766808TX10 06 14 10 AD 64220 18733.93 0 TOTAL FOR WARRANT: 18733.93 AD00011832806 ATTALA CTY BD OF SUPERVISORS V0000423040 1713766890TX10 06 14 10 AD 64220 167.71 0 TOTAL FOR WARRANT: 167.71 AD00011877260 ATTALA CTY CHANCERY CLERK V0000178670 1713765003TX11 07 14 10 AD 64220 12826.86 0 TOTAL FOR WARRANT: 12826.86 AD00011877331 ATTALA CTY BD OF SUPERVISORS V0000423040 1713765085TX11 07 14 10 AD 64220 227.01 0 TOTAL FOR WARRANT: 227.01 AD00011920514 ATTALA CTY CHANCERY CLERK V0000178670 1713765167TX11 08 11 10 AD 64220 12142.29 0 TOTAL FOR WARRANT: 12142.29 AD00011920585 ATTALA CTY BD OF SUPERVISORS V0000423040 1713765249TX11 08 11 10 AD 64220 36250.34 0 TOTAL FOR WARRANT: 36250.34 AD00011965475 ATTALA CTY CHANCERY CLERK V0000178670 1713765331TX11 09 10 10 AD 64220 14097.94 0 TOTAL FOR WARRANT: 14097.94 AD00011965546 ATTALA CTY BD OF SUPERVISORS V0000423040 1713765413TX11 09 10 10 AD 64220 1090.48 0 TOTAL FOR WARRANT: 1090.48 0 TOTAL FOR OBJECT CODE: 227287.72 AD00011683312 ATTALA CTY BD OF SUPERVISORS V0000423040 1810110001 03 02 10 AD 64240 150199.33 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 184 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0004 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 150199.33 AD00011956486 ATTALA CTY BD OF SUPERVISORS V0000423040 1810120001 09 02 10 AD 64240 182225.00 0 TOTAL FOR WARRANT: 182225.00 0 TOTAL FOR OBJECT CODE: 332424.33 AD00011784303 ATTALA CTY BD OF SUPERVISORS V0000423040 72116040006938 05 10 10 AD 64260 66482.00 0 TOTAL FOR WARRANT: 66482.00 AD00011784306 ATTALA CTY BD OF SUPERVISORS V0000423040 72116040006946 05 10 10 AD 64260 17729.00 0 TOTAL FOR WARRANT: 17729.00 AD00011959392 ATTALA CTY BD OF SUPERVISORS V0000423040 72119060007307 09 03 10 AD 64260 9403.70 0 TOTAL FOR WARRANT: 9403.70 AD00011979692 ATTALA CTY BD OF SUPERVISORS V0000423040 72119060007395 09 20 10 AD 64260 10540.80 AD00011979692 ATTALA CTY BD OF SUPERVISORS V0000423040 72119060007395 09 20 10 AD 64260 1880.74 AD00011979692 ATTALA CTY BD OF SUPERVISORS V0000423040 72119060007395 09 20 10 AD 64260 6800.75 0 TOTAL FOR WARRANT: 19222.29 AD00011983172 ATTALA CTY BD OF SUPERVISORS V0000423040 72119060007424 09 22 10 AD 64260 6377.81 AD00011983172 ATTALA CTY BD OF SUPERVISORS V0000423040 72119060007424 09 22 10 AD 64260 9028.58 0 TOTAL FOR WARRANT: 15406.39 0 TOTAL FOR OBJECT CODE: 128243.38 AD00011583627 ATTALA CTY CHANCERY CLERK V0000178670 181375925692 12 17 09 AD 64280 12403.05 0 TOTAL FOR WARRANT: 12403.05 AD00011854754 ATTALA CTY CHANCERY CLERK V0000178670 181375925892 06 25 10 AD 64280 11804.10 0 TOTAL FOR WARRANT: 11804.10 0 TOTAL FOR OBJECT CODE: 24207.15 ADC0011944222 MID MS REGIONAL LIBRARY SYSTEM V0000409730 86511000000146 08 25 10 AD 64290 500.00 0 TOTAL FOR WARRANT: 500.00 ADC0011955940 MID MS REGIONAL LIBRARY SYSTEM V0000409730 86511000000152 09 01 10 AD 64290 500.00 0 TOTAL FOR WARRANT: 500.00 0 TOTAL FOR OBJECT CODE: 1000.00 AD00011652150 ATTALA CTY BD OF SUPERVISORS V0000423040 1813772022486 02 09 10 AD 64300 59882.56 0 TOTAL FOR WARRANT: 59882.56 0 TOTAL FOR OBJECT CODE: 59882.56 AD00011662276 ATTALA CTY BD OF SUPERVISORS V0000423040 181377321603 02 17 10 AD 64303 28041.48 0 TOTAL FOR WARRANT: 28041.48 0 TOTAL FOR OBJECT CODE: 28041.48 AD00011491726 ATTALA CTY BD OF SUPERVISORS V0000423040 1713763244TX10 10 14 09 AD 64330 1020.23 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 185 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0004 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 1020.23 AD00011537001 ATTALA CTY BD OF SUPERVISORS V0000423040 1713763327TX10 11 13 09 AD 64330 546.82 0 TOTAL FOR WARRANT: 546.82 AD00011576806 ATTALA CTY BD OF SUPERVISORS V0000423040 1713763409TX10 12 14 09 AD 64330 864.31 0 TOTAL FOR WARRANT: 864.31 AD00011612730 ATTALA CTY BD OF SUPERVISORS V0000423040 1713763489TX10 01 14 10 AD 64330 1349.56 0 TOTAL FOR WARRANT: 1349.56 AD00011659540 ATTALA CTY BD OF SUPERVISORS V0000423040 1713763569TX10 02 12 10 AD 64330 1096.70 0 TOTAL FOR WARRANT: 1096.70 AD00011700807 ATTALA CTY BD OF SUPERVISORS V0000423040 1713763649TX10 03 12 10 AD 64330 925.49 0 TOTAL FOR WARRANT: 925.49 AD00011753761 ATTALA CTY BD OF SUPERVISORS V0000423040 1713763731TX10 04 16 10 AD 64330 1511.84 0 TOTAL FOR WARRANT: 1511.84 AD00011791620 ATTALA CTY BD OF SUPERVISORS V0000423040 1713763813TX10 05 14 10 AD 64330 1678.97 0 TOTAL FOR WARRANT: 1678.97 AD00011826316 ATTALA CTY BD OF SUPERVISORS V0000423040 1713763409TX10 06 09 10 AD 64330 864.31 0 TOTAL FOR WARRANT: 864.31 AD00011832692 ATTALA CTY BD OF SUPERVISORS V0000423040 1713763895TX10 06 14 10 AD 64330 1815.66 0 TOTAL FOR WARRANT: 1815.66 AD00011881051 ATTALA CTY BD OF SUPERVISORS V0000423040 1713763005TX11 07 15 10 AD 64330 1992.21 0 TOTAL FOR WARRANT: 1992.21 AD00011925749 ATTALA CTY BD OF SUPERVISORS V0000423040 1713763086TX11 08 13 10 AD 64330 1583.67 0 TOTAL FOR WARRANT: 1583.67 AD00011972434 ATTALA CTY BD OF SUPERVISORS V0000423040 1713763167TX11 09 15 10 AD 64330 1274.72 0 TOTAL FOR WARRANT: 1274.72 0 TOTAL FOR OBJECT CODE: 16524.49 AD00011606436 ATTALA CTY SHERIFF'S DEPT V0000052290 10710HQ0000361 01 07 10 AD 64340 3000.00 0 TOTAL FOR WARRANT: 3000.00 AD00011677054 ATTALA CTY SHERIFF'S DEPT V0000052290 10710HQ0000473 02 25 10 AD 64340 798.95 0 TOTAL FOR WARRANT: 798.95 AD00011700751 ATTALA CTY SHERIFF'S DEPT V0000052290 10710HQ0000474 03 12 10 AD 64340 2362.59 0 TOTAL FOR WARRANT: 2362.59 0 TOTAL FOR OBJECT CODE: 6161.54 AD00011496032 ATTALA CTY BD OF SUPERVISORS V0000423040 94700000040488 10 15 09 AD 64370 6582.11 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 186 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0004 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 6582.11 AD00011505533 ATTALA CTY BD OF SUPERVISORS V0000423040 94700000040554 10 22 09 AD 64370 28210.04 0 TOTAL FOR WARRANT: 28210.04 AD00011505534 ATTALA CTY BD OF SUPERVISORS V0000423040 94700000040555 10 22 09 AD 64370 20286.74 0 TOTAL FOR WARRANT: 20286.74 AD00011549135 ATTALA CTY BD OF SUPERVISORS V0000423040 94700000040839 11 20 09 AD 64370 6150.00 0 TOTAL FOR WARRANT: 6150.00 AD00011579765 ATTALA CTY BD OF SUPERVISORS V0000423040 94700000040991 12 15 09 AD 64370 6582.11 0 TOTAL FOR WARRANT: 6582.11 AD00011724950 ATTALA CTY BD OF SUPERVISORS V0000423040 94700000041655 03 26 10 AD 64370 58854.62 0 TOTAL FOR WARRANT: 58854.62 AD00011729004 ATTALA CTY BD OF SUPERVISORS V0000423040 94700000041688 03 30 10 AD 64370 34734.73 0 TOTAL FOR WARRANT: 34734.73 AD00011738307 ATTALA CTY BD OF SUPERVISORS V0000423040 94700000041751 04 06 10 AD 64370 15955.61 0 TOTAL FOR WARRANT: 15955.61 AD00011837334 ATTALA CTY BD OF SUPERVISORS V0000423040 94700000042240 06 16 10 AD 64370 5983.36 0 TOTAL FOR WARRANT: 5983.36 AD00011878511 ATTALA CTY BD OF SUPERVISORS V0000423040 94700000042416 07 14 10 AD 64370 5983.36 0 TOTAL FOR WARRANT: 5983.36 AD00011896803 ATTALA CTY BD OF SUPERVISORS V0000423040 94700000042586 07 26 10 AD 64370 17666.92 0 TOTAL FOR WARRANT: 17666.92 AD00011921421 ATTALA CTY BD OF SUPERVISORS V0000423040 94700000042734 08 11 10 AD 64370 5983.36 0 TOTAL FOR WARRANT: 5983.36 AD00011960896 ATTALA CTY BD OF SUPERVISORS V0000423040 94700000042982 09 07 10 AD 64370 7272.22 0 TOTAL FOR WARRANT: 7272.22 0 TOTAL FOR OBJECT CODE: 220245.18 AD00011699499 ATTALA CTY BD OF SUPERVISORS V0000423040 94700000041562 03 11 10 AD 64371 36960.00 0 TOTAL FOR WARRANT: 36960.00 AD00011801608 ATTALA CTY BD OF SUPERVISORS V0000423040 94700000042073 05 20 10 AD 64371 12300.00 0 TOTAL FOR WARRANT: 12300.00 AD00011829910 ATTALA CTY BD OF SUPERVISORS V0000423040 94700000042185 06 10 10 AD 64371 12000.00 0 TOTAL FOR WARRANT: 12000.00 AD00011921415 ATTALA CTY BD OF SUPERVISORS V0000423040 94700000042703 08 11 10 AD 64371 13500.00 0 TOTAL FOR WARRANT: 13500.00 0 TOTAL FOR OBJECT CODE: 74760.00 AD00011480134 ATTALA CTY TAX COLLECTOR V0001352770 181376929489 10 07 09 AD 64390 67371.68 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 187 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0004 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 67371.68 AD00011495294 ATTALA CTY CHANCERY CLERK V0000178670 0512010PV00724 10 15 09 AD 64390 752.53 0 TOTAL FOR WARRANT: 752.53 AD00011495295 ATTALA CTY CHANCERY CLERK V0000178670 0512010PV00725 10 15 09 AD 64390 293.65 0 TOTAL FOR WARRANT: 293.65 AD00011500734 ATTALA CTY BD OF SUPERVISORS V0000423040 470PV100801410 10 20 09 AD 64390 7451.85 AD00011500734 ATTALA CTY BD OF SUPERVISORS V0000423040 470PV100801410 10 20 09 AD 64390 15370.45 0 TOTAL FOR WARRANT: 22822.30 AD00011523862 ATTALA CTY TAX COLLECTOR V0001352770 181376929582 11 04 09 AD 64390 72024.07 0 TOTAL FOR WARRANT: 72024.07 AD00011536811 ATTALA CTY CHANCERY CLERK V0000178670 0512010PV00947 11 13 09 AD 64390 971.64 0 TOTAL FOR WARRANT: 971.64 AD00011564401 ATTALA CTY TAX COLLECTOR V0001352770 181376929675 12 04 09 AD 64390 61146.53 0 TOTAL FOR WARRANT: 61146.53 AD00011606561 ATTALA CTY TAX COLLECTOR V0001352770 181376929768 01 07 10 AD 64390 60269.74 0 TOTAL FOR WARRANT: 60269.74 AD00011606673 ATTALA CTY BD OF SUPERVISORS V0000423040 30110000013084 01 07 10 AD 64390 8576.00 0 TOTAL FOR WARRANT: 8576.00 AD00011623218 ATTALA CTY CHANCERY CLERK V0000178670 0512010PV01400 01 21 10 AD 64390 637.55 0 TOTAL FOR WARRANT: 637.55 AD00011639406 ATTALA CTY BD OF SUPERVISORS V0000423040 470PV100803027 01 29 10 AD 64390 9629.55 0 TOTAL FOR WARRANT: 9629.55 AD00011646912 ATTALA CTY TAX COLLECTOR V0001352770 181376929861 02 04 10 AD 64390 75519.55 0 TOTAL FOR WARRANT: 75519.55 AD00011659419 ATTALA CTY CHANCERY CLERK V0000178670 0512010PV01573 02 12 10 AD 64390 632.64 0 TOTAL FOR WARRANT: 632.64 AD00011686367 ATTALA CTY TAX COLLECTOR V0001352770 181376929954 03 03 10 AD 64390 78772.76 0 TOTAL FOR WARRANT: 78772.76 AD00011700741 ATTALA CTY CHANCERY CLERK V0000178670 0512010PV01796 03 12 10 AD 64390 789.23 0 TOTAL FOR WARRANT: 789.23 AD00011721453 ATTALA CTY BD OF SUPERVISORS V0000423040 411152775 03 25 10 AD 64390 5000.00 0 TOTAL FOR WARRANT: 5000.00 AD00011721454 ATTALA CTY BD OF SUPERVISORS V0000423040 411152776 03 25 10 AD 64390 25000.00 0 TOTAL FOR WARRANT: 25000.00 AD00011738954 ATTALA CTY TAX COLLECTOR V0001352770 181376930047 04 07 10 AD 64390 88803.61 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 188 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0004 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 88803.61 AD00011739355 ATTALA CTY BD OF SUPERVISORS V0000423040 50110000000791 04 07 10 AD 64390 70000.00 0 TOTAL FOR WARRANT: 70000.00 AD00011748492 ATTALA CTY CHANCERY CLERK V0000178670 0512010PV02027 04 14 10 AD 64390 594.57 0 TOTAL FOR WARRANT: 594.57 AD00011780366 ATTALA CTY TAX COLLECTOR V0001352770 181376930140 05 06 10 AD 64390 79278.70 0 TOTAL FOR WARRANT: 79278.70 AD00011780757 ATTALA CTY BD OF SUPERVISORS V0000423040 411153379 05 06 10 AD 64390 25000.00 0 TOTAL FOR WARRANT: 25000.00 AD00011780764 ATTALA CTY BD OF SUPERVISORS V0000423040 411153392 05 06 10 AD 64390 5000.00 0 TOTAL FOR WARRANT: 5000.00 AD00011791419 ATTALA CTY CHANCERY CLERK V0000178670 0512010PV02245 05 14 10 AD 64390 868.29 0 TOTAL FOR WARRANT: 868.29 AD00011821191 ATTALA CTY BD OF SUPERVISORS V0000423040 470PV100805185 06 04 10 AD 64390 5560.00 AD00011821191 ATTALA CTY BD OF SUPERVISORS V0000423040 470PV100805185 06 04 10 AD 64390 10062.50 0 TOTAL FOR WARRANT: 15622.50 AD00011822657 ATTALA CTY TAX COLLECTOR V0001352770 181376930233 06 07 10 AD 64390 70850.65 0 TOTAL FOR WARRANT: 70850.65 AD00011834805 ATTALA CTY CHANCERY CLERK V0000178670 0512010PV02456 06 15 10 AD 64390 630.04 0 TOTAL FOR WARRANT: 630.04 AD00011861315 ATTALA CTY BD OF SUPERVISORS V0000423040 411154132 06 30 10 AD 64390 10000.00 0 TOTAL FOR WARRANT: 10000.00 AD00011867646 ATTALA CTY TAX COLLECTOR V0001352770 181376930326 07 07 10 AD 64390 88427.49 0 TOTAL FOR WARRANT: 88427.49 AD00011867848 ATTALA CTY CHANCERY CLERK V0000178670 50110000001098 07 07 10 AD 64390 61914.60 0 TOTAL FOR WARRANT: 61914.60 AD00011869855 ATTALA CTY CHANCERY CLERK V0000178670 50110000001171 07 08 10 AD 64390 2061.51 0 TOTAL FOR WARRANT: 2061.51 AD00011911961 ATTALA CTY TAX COLLECTOR V0001352770 181376930419 08 04 10 AD 64390 77795.29 0 TOTAL FOR WARRANT: 77795.29 AD00011923641 ATTALA CTY CHANCERY CLERK V0000178670 0512011PV00163 08 12 10 AD 64390 652.71 0 TOTAL FOR WARRANT: 652.71 AD00011959009 ATTALA CTY TAX COLLECTOR V0001352770 181376930512 09 03 10 AD 64390 72207.37 0 TOTAL FOR WARRANT: 72207.37 AD00011961739 ATTALA CTY CHANCERY CLERK V0000178670 0512011PV00337 09 08 10 AD 64390 905.29 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 189 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0004 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 905.29 AD00011975507 ATTALA CTY BD OF SUPERVISORS V0000423040 411155201 09 16 10 AD 64390 25000.00 0 TOTAL FOR WARRANT: 25000.00 AD00011975508 ATTALA CTY BD OF SUPERVISORS V0000423040 411155202 09 16 10 AD 64390 5000.00 0 TOTAL FOR WARRANT: 5000.00 0 TOTAL FOR OBJECT CODE: 1190822.04 AD00011513942 ATTALA CTY CHANCERY CLERK V0000178670 651AP000101785 10 28 09 AD 64395 290.92 AD00011513942 ATTALA CTY CHANCERY CLERK V0000178670 651AP000101785 10 28 09 AD 64395 707.92 AD00011513942 ATTALA CTY CHANCERY CLERK V0000178670 651AP000101785 10 28 09 AD 64395 89.48 AD00011513942 ATTALA CTY CHANCERY CLERK V0000178670 651AP000101785 10 28 09 AD 64395 413.44 AD00011513942 ATTALA CTY CHANCERY CLERK V0000178670 651AP000101785 10 28 09 AD 64395 633.03 0 TOTAL FOR WARRANT: 2134.79 AD00011575909 ATTALA CTY CHANCERY CLERK V0000178670 651AP000102128 12 11 09 AD 64395 842.22 AD00011575909 ATTALA CTY CHANCERY CLERK V0000178670 651AP000102128 12 11 09 AD 64395 1272.05 AD00011575909 ATTALA CTY CHANCERY CLERK V0000178670 651AP000102128 12 11 09 AD 64395 130.68 AD00011575909 ATTALA CTY CHANCERY CLERK V0000178670 651AP000102128 12 11 09 AD 64395 959.19 AD00011575909 ATTALA CTY CHANCERY CLERK V0000178670 651AP000102128 12 11 09 AD 64395 1186.26 0 TOTAL FOR WARRANT: 4390.40 AD00011742040 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103446 04 08 10 AD 64395 254.16 AD00011742040 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103446 04 08 10 AD 64395 1083.40 AD00011742040 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103446 04 08 10 AD 64395 56.94 AD00011742040 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103446 04 08 10 AD 64395 491.34 AD00011742040 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103446 04 08 10 AD 64395 827.93 0 TOTAL FOR WARRANT: 2713.77 AD00011759499 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103566 04 21 10 AD 64395 276.01 AD00011759499 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103566 04 21 10 AD 64395 1185.49 AD00011759499 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103566 04 21 10 AD 64395 72.18 AD00011759499 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103566 04 21 10 AD 64395 539.18 AD00011759499 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103566 04 21 10 AD 64395 908.54 0 TOTAL FOR WARRANT: 2981.40 AD00011759500 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103567 04 21 10 AD 64395 184.30 AD00011759500 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103567 04 21 10 AD 64395 537.35 AD00011759500 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103567 04 21 10 AD 64395 44.50 AD00011759500 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103567 04 21 10 AD 64395 258.48 AD00011759500 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103567 04 21 10 AD 64395 435.54 0 TOTAL FOR WARRANT: 1460.17 AD00011759501 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103568 04 21 10 AD 64395 245.50 AD00011759501 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103568 04 21 10 AD 64395 653.38 AD00011759501 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103568 04 21 10 AD 64395 55.95 AD00011759501 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103568 04 21 10 AD 64395 318.89 AD00011759501 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103568 04 21 10 AD 64395 537.35 0 TOTAL FOR WARRANT: 1811.07 AD00011759502 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103569 04 21 10 AD 64395 254.16 AD00011759502 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103569 04 21 10 AD 64395 1083.40 AD00011759502 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103569 04 21 10 AD 64395 56.94 AD00011759502 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103569 04 21 10 AD 64395 491.34 AD00011759502 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103569 04 21 10 AD 64395 827.93 AD00011759502 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103569 05 04 10 CX 64395 -1083.40 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 190 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0004 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011759502 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103569 05 04 10 CX 64395 -491.34 AD00011759502 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103569 05 04 10 CX 64395 -827.93 AD00011759502 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103569 05 04 10 CX 64395 -254.16 AD00011759502 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103569 05 04 10 CX 64395 -56.94 0 TOTAL FOR WARRANT: .00 AD00011763384 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103640 04 23 10 AD 64395 301.76 AD00011763384 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103640 04 23 10 AD 64395 847.49 AD00011763384 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103640 04 23 10 AD 64395 71.96 AD00011763384 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103640 04 23 10 AD 64395 410.20 AD00011763384 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103640 04 23 10 AD 64395 691.21 0 TOTAL FOR WARRANT: 2322.62 AD00011803325 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103950 05 21 10 AD 64395 200.22 AD00011803325 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103950 05 21 10 AD 64395 1013.68 AD00011803325 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103950 05 21 10 AD 64395 47.34 AD00011803325 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103950 05 21 10 AD 64395 451.10 AD00011803325 ATTALA CTY CHANCERY CLERK V0000178670 651AP000103950 05 21 10 AD 64395 760.12 0 TOTAL FOR WARRANT: 2472.46 AD00011861370 ATTALA CTY CHANCERY CLERK V0000178670 651AP000104470 06 30 10 AD 64395 268.19 AD00011861370 ATTALA CTY CHANCERY CLERK V0000178670 651AP000104470 06 30 10 AD 64395 689.73 AD00011861370 ATTALA CTY CHANCERY CLERK V0000178670 651AP000104470 06 30 10 AD 64395 59.39 AD00011861370 ATTALA CTY CHANCERY CLERK V0000178670 651AP000104470 06 30 10 AD 64395 338.49 AD00011861370 ATTALA CTY CHANCERY CLERK V0000178670 651AP000104470 06 30 10 AD 64395 570.38 0 TOTAL FOR WARRANT: 1926.18 AD00011898622 ATTALA CTY CHANCERY CLERK V0000178670 651AP000104806 07 27 10 AD 64395 251.97 AD00011898622 ATTALA CTY CHANCERY CLERK V0000178670 651AP000104806 07 27 10 AD 64395 818.38 AD00011898622 ATTALA CTY CHANCERY CLERK V0000178670 651AP000104806 07 27 10 AD 64395 56.80 AD00011898622 ATTALA CTY CHANCERY CLERK V0000178670 651AP000104806 07 27 10 AD 64395 385.78 AD00011898622 ATTALA CTY CHANCERY CLERK V0000178670 651AP000104806 07 27 10 AD 64395 650.07 0 TOTAL FOR WARRANT: 2163.00 AD00011930764 ATTALA CTY CHANCERY CLERK V0000178670 651AP000105011 08 17 10 AD 64395 259.00 AD00011930764 ATTALA CTY CHANCERY CLERK V0000178670 651AP000105011 08 17 10 AD 64395 933.96 AD00011930764 ATTALA CTY CHANCERY CLERK V0000178670 651AP000105011 08 17 10 AD 64395 58.08 AD00011930764 ATTALA CTY CHANCERY CLERK V0000178670 651AP000105011 08 17 10 AD 64395 433.27 AD00011930764 ATTALA CTY CHANCERY CLERK V0000178670 651AP000105011 08 17 10 AD 64395 730.08 0 TOTAL FOR WARRANT: 2414.39 0 TOTAL FOR OBJECT CODE: 26790.25 0 TOTAL FOR REPORT CODE: 2813931.81 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 191 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0005 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011480054 BENTON CTY BD OF SUPERVISORS V0000100710 1713764257TX10 10 07 09 AD 64210 12904.41 0 TOTAL FOR WARRANT: 12904.41 AD00011538845 BENTON CTY BD OF SUPERVISORS V0000100710 1713764340TX10 11 16 09 AD 64210 13375.92 0 TOTAL FOR WARRANT: 13375.92 AD00011567230 BENTON CTY BD OF SUPERVISORS V0000100710 1713764421TX10 12 07 09 AD 64210 16750.37 0 TOTAL FOR WARRANT: 16750.37 AD00011615938 BENTON CTY BD OF SUPERVISORS V0000100710 1713764498TX10 01 15 10 AD 64210 17500.51 0 TOTAL FOR WARRANT: 17500.51 AD00011654123 BENTON CTY BD OF SUPERVISORS V0000100710 1713764566TX10 02 10 10 AD 64210 24707.55 0 TOTAL FOR WARRANT: 24707.55 AD00011692125 BENTON CTY BD OF SUPERVISORS V0000100710 1713764628TX10 03 08 10 AD 64210 30704.92 0 TOTAL FOR WARRANT: 30704.92 AD00011748592 BENTON CTY BD OF SUPERVISORS V0000100710 1713764684TX10 04 14 10 AD 64210 51354.10 0 TOTAL FOR WARRANT: 51354.10 AD00011874335 BENTON CTY BD OF SUPERVISORS V0000100710 1713764005TX11 07 12 10 AD 64210 198614.02 0 TOTAL FOR WARRANT: 198614.02 AD00011919424 BENTON CTY BD OF SUPERVISORS V0000100710 1713764090TX11 08 10 10 AD 64210 10542.79 0 TOTAL FOR WARRANT: 10542.79 AD00011963288 BENTON CTY BD OF SUPERVISORS V0000100710 1713764174TX11 09 09 10 AD 64210 11348.26 0 TOTAL FOR WARRANT: 11348.26 0 TOTAL FOR OBJECT CODE: 387802.85 AD00011495335 BENTON CTY CHANCERY CLERK V0000223870 1713765497TX10 10 15 09 AD 64220 9641.43 0 TOTAL FOR WARRANT: 9641.43 AD00011495408 BENTON CTY BD OF SUPERVISORS V0000100710 1713765579TX10 10 15 09 AD 64220 114.28 0 TOTAL FOR WARRANT: 114.28 AD00011537046 BENTON CTY CHANCERY CLERK V0000223870 1713765661TX10 11 13 09 AD 64220 12253.81 0 TOTAL FOR WARRANT: 12253.81 AD00011537119 BENTON CTY BD OF SUPERVISORS V0000100710 1713765743TX10 11 13 09 AD 64220 2225.85 0 TOTAL FOR WARRANT: 2225.85 AD00011578754 BENTON CTY CHANCERY CLERK V0000223870 1713765825TX10 12 15 09 AD 64220 5399.37 0 TOTAL FOR WARRANT: 5399.37 AD00011578827 BENTON CTY BD OF SUPERVISORS V0000100710 1713765907TX10 12 15 09 AD 64220 397.77 0 TOTAL FOR WARRANT: 397.77 AD00011612773 BENTON CTY CHANCERY CLERK V0000223870 1713765989TX10 01 14 10 AD 64220 7320.83 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 192 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0005 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 7320.83 AD00011612846 BENTON CTY BD OF SUPERVISORS V0000100710 1713766071TX10 01 14 10 AD 64220 140.45 0 TOTAL FOR WARRANT: 140.45 AD00011654156 BENTON CTY CHANCERY CLERK V0000223870 1713766153TX10 02 10 10 AD 64220 3932.49 0 TOTAL FOR WARRANT: 3932.49 AD00011654229 BENTON CTY BD OF SUPERVISORS V0000100710 1713766235TX10 02 10 10 AD 64220 98.73 0 TOTAL FOR WARRANT: 98.73 AD00011698868 BENTON CTY CHANCERY CLERK V0000223870 1713766317TX10 03 11 10 AD 64220 5404.98 0 TOTAL FOR WARRANT: 5404.98 AD00011698941 BENTON CTY BD OF SUPERVISORS V0000100710 1713766399TX10 03 11 10 AD 64220 100.32 0 TOTAL FOR WARRANT: 100.32 AD00011748613 BENTON CTY CHANCERY CLERK V0000223870 1713766481TX10 04 14 10 AD 64220 15574.08 0 TOTAL FOR WARRANT: 15574.08 AD00011748686 BENTON CTY BD OF SUPERVISORS V0000100710 1713766563TX10 04 14 10 AD 64220 143.39 0 TOTAL FOR WARRANT: 143.39 AD00011791662 BENTON CTY CHANCERY CLERK V0000223870 1713766645TX10 05 14 10 AD 64220 12499.89 0 TOTAL FOR WARRANT: 12499.89 AD00011791735 BENTON CTY BD OF SUPERVISORS V0000100710 1713766727TX10 05 14 10 AD 64220 75.58 0 TOTAL FOR WARRANT: 75.58 AD00011832735 BENTON CTY CHANCERY CLERK V0000223870 1713766809TX10 06 14 10 AD 64220 11340.04 0 TOTAL FOR WARRANT: 11340.04 AD00011832807 BENTON CTY BD OF SUPERVISORS V0000100710 1713766891TX10 06 14 10 AD 64220 83.17 0 TOTAL FOR WARRANT: 83.17 AD00011877261 BENTON CTY CHANCERY CLERK V0000223870 1713765004TX11 07 14 10 AD 64220 7764.36 0 TOTAL FOR WARRANT: 7764.36 AD00011877332 BENTON CTY BD OF SUPERVISORS V0000100710 1713765086TX11 07 14 10 AD 64220 112.58 0 TOTAL FOR WARRANT: 112.58 AD00011920515 BENTON CTY CHANCERY CLERK V0000223870 1713765168TX11 08 11 10 AD 64220 7349.98 0 TOTAL FOR WARRANT: 7349.98 AD00011920586 BENTON CTY BD OF SUPERVISORS V0000100710 1713765250TX11 08 11 10 AD 64220 17978.64 0 TOTAL FOR WARRANT: 17978.64 AD00011965476 BENTON CTY CHANCERY CLERK V0000223870 1713765332TX11 09 10 10 AD 64220 8533.78 0 TOTAL FOR WARRANT: 8533.78 AD00011965547 BENTON CTY BD OF SUPERVISORS V0000100710 1713765414TX11 09 10 10 AD 64220 540.83 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 193 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0005 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 540.83 0 TOTAL FOR OBJECT CODE: 129026.63 AD00011683318 BENTON CTY BD OF SUPERVISORS V0000100710 1810110016 03 02 10 AD 64240 95711.50 0 TOTAL FOR WARRANT: 95711.50 AD00011956492 BENTON CTY BD OF SUPERVISORS V0000100710 1810120016 09 02 10 AD 64240 114200.00 0 TOTAL FOR WARRANT: 114200.00 0 TOTAL FOR OBJECT CODE: 209911.50 AD00011601479 BENTON CTY EMA V0000407034 72110000001393 12 30 09 AD 64260 4944.62 AD00011601479 BENTON CTY EMA V0000407034 72110000001393 12 30 09 AD 64260 4912.23 AD00011601479 BENTON CTY EMA V0000407034 72110000001393 12 30 09 AD 64260 4637.71 0 TOTAL FOR WARRANT: 14494.56 AD00011930840 BENTON CTY EMA V0000407034 72111000000129 08 17 10 AD 64260 5184.20 AD00011930840 BENTON CTY EMA V0000407034 72111000000129 08 17 10 AD 64260 5272.42 0 TOTAL FOR WARRANT: 10456.62 AD00011968448 BENTON CTY BD OF SUPERVISORS V0000100710 72119160007360 09 13 10 AD 64260 5083.44 0 TOTAL FOR WARRANT: 5083.44 AD00011979697 BENTON CTY BD OF SUPERVISORS V0000100710 72119160007375 09 20 10 AD 64260 1016.69 0 TOTAL FOR WARRANT: 1016.69 AD00011987819 BENTON CTY EMA V0000407034 72111000000741 09 24 10 AD 64260 3556.38 0 TOTAL FOR WARRANT: 3556.38 AD00011994150 BENTON CTY BD OF SUPERVISORS V0000100710 72119160007472 09 29 10 AD 64260 7367.63 AD00011994150 BENTON CTY BD OF SUPERVISORS V0000100710 72119160007472 09 29 10 AD 64260 1579.00 AD00011994150 BENTON CTY BD OF SUPERVISORS V0000100710 72119160007472 09 29 10 AD 64260 5040.08 AD00011994150 BENTON CTY BD OF SUPERVISORS V0000100710 72119160007472 09 29 10 AD 64260 36042.70 AD00011994150 BENTON CTY BD OF SUPERVISORS V0000100710 72119160007472 09 29 10 AD 64260 2598.81 0 TOTAL FOR WARRANT: 52628.22 0 TOTAL FOR OBJECT CODE: 87235.91 AD00011583628 BENTON CTY CHANCERY CLERK V0000223870 181375925693 12 17 09 AD 64280 29065.73 0 TOTAL FOR WARRANT: 29065.73 AD00011854755 BENTON CTY CHANCERY CLERK V0000223870 181375925893 06 25 10 AD 64280 31195.44 0 TOTAL FOR WARRANT: 31195.44 0 TOTAL FOR OBJECT CODE: 60261.17 AD00011662277 BENTON CTY BD OF SUPERVISORS V0000100710 181377321604 02 17 10 AD 64303 25603.70 0 TOTAL FOR WARRANT: 25603.70 0 TOTAL FOR OBJECT CODE: 25603.70 AD00011491727 BENTON CTY BD OF SUPERVISORS V0000100710 1713763245TX10 10 14 09 AD 64330 87.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 194 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0005 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 87.00 AD00011537002 BENTON CTY BD OF SUPERVISORS V0000100710 1713763328TX10 11 13 09 AD 64330 10.00 0 TOTAL FOR WARRANT: 10.00 AD00011576807 BENTON CTY BD OF SUPERVISORS V0000100710 1713763410TX10 12 14 09 AD 64330 23.60 0 TOTAL FOR WARRANT: 23.60 AD00011612731 BENTON CTY BD OF SUPERVISORS V0000100710 1713763490TX10 01 14 10 AD 64330 44.80 0 TOTAL FOR WARRANT: 44.80 AD00011632519 BENTON CTY BD OF SUPERVISORS V0000100710 1713763083TX10 01 27 10 AD 64330 202.00 0 TOTAL FOR WARRANT: 202.00 AD00011659541 BENTON CTY BD OF SUPERVISORS V0000100710 1713763570TX10 02 12 10 AD 64330 279.00 0 TOTAL FOR WARRANT: 279.00 AD00011700808 BENTON CTY BD OF SUPERVISORS V0000100710 1713763650TX10 03 12 10 AD 64330 140.40 0 TOTAL FOR WARRANT: 140.40 AD00011753762 BENTON CTY BD OF SUPERVISORS V0000100710 1713763732TX10 04 16 10 AD 64330 239.00 0 TOTAL FOR WARRANT: 239.00 AD00011791621 BENTON CTY BD OF SUPERVISORS V0000100710 1713763814TX10 05 14 10 AD 64330 253.20 0 TOTAL FOR WARRANT: 253.20 AD00011832693 BENTON CTY BD OF SUPERVISORS V0000100710 1713763896TX10 06 14 10 AD 64330 152.20 0 TOTAL FOR WARRANT: 152.20 AD00011881052 BENTON CTY BD OF SUPERVISORS V0000100710 1713763006TX11 07 15 10 AD 64330 59.00 0 TOTAL FOR WARRANT: 59.00 AD00011925750 BENTON CTY BD OF SUPERVISORS V0000100710 1713763087TX11 08 13 10 AD 64330 136.20 0 TOTAL FOR WARRANT: 136.20 AD00011972435 BENTON CTY BD OF SUPERVISORS V0000100710 1713763168TX11 09 15 10 AD 64330 210.80 0 TOTAL FOR WARRANT: 210.80 0 TOTAL FOR OBJECT CODE: 1837.20 AD00011669180 BENTON CTY BD OF SUPERVISORS V0000100710 181377021371 02 22 10 AD 64355 252.00 0 TOTAL FOR WARRANT: 252.00 0 TOTAL FOR OBJECT CODE: 252.00 AD00011616968 BENTON CTY BD OF SUPERVISORS V0000100710 94700000041143 01 15 10 AD 64370 8868.47 0 TOTAL FOR WARRANT: 8868.47 AD00011680114 BENTON CTY BD OF SUPERVISORS V0000100710 94700000041479 02 26 10 AD 64370 8722.41 0 TOTAL FOR WARRANT: 8722.41 AD00011724947 BENTON CTY BD OF SUPERVISORS V0000100710 94700000041648 03 26 10 AD 64370 10324.18 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 195 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0005 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 10324.18 AD00011728999 BENTON CTY BD OF SUPERVISORS V0000100710 94700000041668 03 30 10 AD 64370 18968.84 0 TOTAL FOR WARRANT: 18968.84 AD00011807074 BENTON CTY BD OF SUPERVISORS V0000100710 94700000042117 05 25 10 AD 64370 9812.71 0 TOTAL FOR WARRANT: 9812.71 AD00011876150 BENTON CTY BD OF SUPERVISORS V0000100710 94700000042381 07 13 10 AD 64370 7743.13 0 TOTAL FOR WARRANT: 7743.13 AD00011916905 BENTON CTY BD OF SUPERVISORS V0000100710 94700000042670 08 06 10 AD 64370 3871.57 0 TOTAL FOR WARRANT: 3871.57 0 TOTAL FOR OBJECT CODE: 68311.31 AD00011637136 BENTON CTY BD OF SUPERVISORS V0000100710 94700000041232 01 28 10 AD 64371 12000.00 0 TOTAL FOR WARRANT: 12000.00 0 TOTAL FOR OBJECT CODE: 12000.00 AD00011479032 BENTON CTY BD OF SUPERVISORS V0000100710 0512010PV00591 10 06 09 AD 64390 1821.44 0 TOTAL FOR WARRANT: 1821.44 AD00011479098 BENTON CTY CHANCERY CLERK V0000223870 171F0000002223 10 06 09 AD 64390 575.09 0 TOTAL FOR WARRANT: 575.09 AD00011480135 BENTON CTY TAX COLLECTOR V0000407032 181376929490 10 07 09 AD 64390 20423.21 0 TOTAL FOR WARRANT: 20423.21 AD00011523863 BENTON CTY TAX COLLECTOR V0000407032 181376929583 11 04 09 AD 64390 22121.80 0 TOTAL FOR WARRANT: 22121.80 AD00011526759 BENTON CTY CHANCERY CLERK V0000223870 171F0000002253 11 05 09 AD 64390 770.73 0 TOTAL FOR WARRANT: 770.73 AD00011531301 BENTON CTY BD OF SUPERVISORS V0000100710 0512010PV00876 11 10 09 AD 64390 540.67 0 TOTAL FOR WARRANT: 540.67 AD00011564402 BENTON CTY TAX COLLECTOR V0000407032 181376929676 12 04 09 AD 64390 21025.14 0 TOTAL FOR WARRANT: 21025.14 AD00011567202 BENTON CTY CHANCERY CLERK V0000223870 171F0000002284 12 07 09 AD 64390 639.03 0 TOTAL FOR WARRANT: 639.03 AD00011580801 BENTON CTY BD OF SUPERVISORS V0000100710 0512010PV01183 12 16 09 AD 64390 743.24 0 TOTAL FOR WARRANT: 743.24 AD00011606562 BENTON CTY TAX COLLECTOR V0000407032 181376929769 01 07 10 AD 64390 23110.56 0 TOTAL FOR WARRANT: 23110.56 AD00011606674 BENTON CTY V0000407030 30110000013085 01 07 10 AD 64390 5601.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 196 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0005 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 5601.00 AD00011612546 BENTON CTY BD OF SUPERVISORS V0000100710 0512010PV01315 01 14 10 AD 64390 2352.93 0 TOTAL FOR WARRANT: 2352.93 AD00011615887 BENTON CTY CHANCERY CLERK V0000223870 171F0000002314 01 15 10 AD 64390 821.75 0 TOTAL FOR WARRANT: 821.75 AD00011629796 BENTON CTY CHANCERY CLERK V0000223870 171F0000002344 01 26 10 AD 64390 330016.30 AD00011629796 BENTON CTY CHANCERY CLERK V0000223870 171F0000002344 01 26 10 AD 64390 27177.81 0 TOTAL FOR WARRANT: 357194.11 AD00011646580 BENTON CTY BD OF SUPERVISORS V0000100710 0512010PV01492 02 04 10 AD 64390 340.01 0 TOTAL FOR WARRANT: 340.01 AD00011646913 BENTON CTY TAX COLLECTOR V0000407032 181376929862 02 04 10 AD 64390 23895.53 0 TOTAL FOR WARRANT: 23895.53 AD00011652682 BENTON CTY BD OF SUPERVISORS V0000100710 50110000000630 02 09 10 AD 64390 34700.56 AD00011652682 BENTON CTY BD OF SUPERVISORS V0000100710 50110000000630 02 09 10 AD 64390 9274.44 0 TOTAL FOR WARRANT: 43975.00 AD00011667251 BENTON CTY V0000407030 411152333 02 19 10 AD 64390 36245.05 0 TOTAL FOR WARRANT: 36245.05 AD00011668866 BENTON CTY CHANCERY CLERK V0000223870 171F0000002377 02 22 10 AD 64390 501.71 0 TOTAL FOR WARRANT: 501.71 AD00011686368 BENTON CTY TAX COLLECTOR V0000407032 181376929955 03 03 10 AD 64390 28723.42 0 TOTAL FOR WARRANT: 28723.42 AD00011704071 BENTON CTY BD OF SUPERVISORS V0000100710 0512010PV01779 03 15 10 AD 64390 582.54 0 TOTAL FOR WARRANT: 582.54 AD00011704246 BENTON CTY CHANCERY CLERK V0000223870 171F0000002407 03 15 10 AD 64390 335.10 0 TOTAL FOR WARRANT: 335.10 AD00011705952 BENTON CTY BD OF SUPERVISORS V0000100710 50110000000630 03 16 10 AD 64390 34700.56 AD00011705952 BENTON CTY BD OF SUPERVISORS V0000100710 50110000000630 03 16 10 AD 64390 9274.44 0 TOTAL FOR WARRANT: 43975.00 AD00011737752 BENTON CTY BD OF SUPERVISORS V0000100710 0512010PV01914 04 06 10 AD 64390 795.88 0 TOTAL FOR WARRANT: 795.88 AD00011738955 BENTON CTY TAX COLLECTOR V0000407032 181376930048 04 07 10 AD 64390 28199.90 0 TOTAL FOR WARRANT: 28199.90 AD00011743722 BENTON CTY CHANCERY CLERK V0000223870 171F0000002437 04 09 10 AD 64390 568.68 0 TOTAL FOR WARRANT: 568.68 AD00011768117 BENTON CTY BD OF SUPERVISORS V0000100710 470PV100804646 04 28 10 AD 64390 6914.00 0 TOTAL FOR WARRANT: 6914.00 AD00011780367 BENTON CTY TAX COLLECTOR V0000407032 181376930141 05 06 10 AD 64390 24830.51 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 197 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0005 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 24830.51 AD00011789999 BENTON CTY BD OF SUPERVISORS V0000100710 0512010PV02209 05 13 10 AD 64390 404.59 0 TOTAL FOR WARRANT: 404.59 AD00011791533 BENTON CTY CHANCERY CLERK V0000223870 171F0000002469 05 14 10 AD 64390 553.16 0 TOTAL FOR WARRANT: 553.16 AD00011822658 BENTON CTY TAX COLLECTOR V0000407032 181376930234 06 07 10 AD 64390 26791.34 0 TOTAL FOR WARRANT: 26791.34 AD00011824251 BENTON CTY CHANCERY CLERK V0000223870 171F0000002500 06 08 10 AD 64390 728.67 0 TOTAL FOR WARRANT: 728.67 AD00011824667 BENTON CTY SOIL & WATER V0001562910 48610000000792 06 08 10 AD 64390 4000.00 0 TOTAL FOR WARRANT: 4000.00 AD00011839815 BENTON CTY V0000407030 411153937 06 17 10 AD 64390 141814.59 0 TOTAL FOR WARRANT: 141814.59 AD00011866558 BENTON CTY BD OF SUPERVISORS V0000100710 0512010PV02587 07 06 10 AD 64390 1459.50 AD00011866558 BENTON CTY BD OF SUPERVISORS V0000100710 0512010PV02587 07 06 10 AD 64390 2084.69 0 TOTAL FOR WARRANT: 3544.19 AD00011867647 BENTON CTY TAX COLLECTOR V0000407032 181376930327 07 07 10 AD 64390 26669.53 0 TOTAL FOR WARRANT: 26669.53 AD00011867849 BENTON CTY CHANCERY CLERK V0000223870 50110000001099 07 07 10 AD 64390 35321.52 0 TOTAL FOR WARRANT: 35321.52 AD00011869856 BENTON CTY CHANCERY CLERK V0000223870 50110000001172 07 08 10 AD 64390 1176.07 0 TOTAL FOR WARRANT: 1176.07 AD00011874312 BENTON CTY CHANCERY CLERK V0000223870 171F0000002533 07 12 10 AD 64390 454.21 0 TOTAL FOR WARRANT: 454.21 AD00011877987 BENTON CTY V0000407030 411154258 07 14 10 AD 64390 6087.69 0 TOTAL FOR WARRANT: 6087.69 AD00011911962 BENTON CTY TAX COLLECTOR V0000407032 181376930420 08 04 10 AD 64390 25040.66 0 TOTAL FOR WARRANT: 25040.66 AD00011916376 BENTON CTY CHANCERY CLERK V0000223870 171F0000002559 08 06 10 AD 64390 544.82 0 TOTAL FOR WARRANT: 544.82 AD00011919340 BENTON CTY BD OF SUPERVISORS V0000100710 0512011PV00120 08 10 10 AD 64390 481.62 0 TOTAL FOR WARRANT: 481.62 AD00011956455 BENTON CTY BD OF SUPERVISORS V0000100710 0512011PV00295 09 02 10 AD 64390 504.11 0 TOTAL FOR WARRANT: 504.11 AD00011959010 BENTON CTY TAX COLLECTOR V0000407032 181376930513 09 03 10 AD 64390 25070.12 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 198 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0005 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 25070.12 AD00011960265 BENTON CTY CHANCERY CLERK V0000223870 171F0000002590 09 07 10 AD 64390 559.59 0 TOTAL FOR WARRANT: 559.59 AD00011966079 BENTON CTY V0000407030 411155119 09 10 10 AD 64390 13694.81 0 TOTAL FOR WARRANT: 13694.81 0 TOTAL FOR OBJECT CODE: 1011064.32 AD00011500749 BENTON CTY CHANCERY CLERK V0000535370 651AP000101672 10 20 09 AD 64395 252.12 AD00011500749 BENTON CTY CHANCERY CLERK V0000535370 651AP000101672 10 20 09 AD 64395 310.61 AD00011500749 BENTON CTY CHANCERY CLERK V0000535370 651AP000101672 10 20 09 AD 64395 342.33 0 TOTAL FOR WARRANT: 905.06 AD00011500750 BENTON CTY CHANCERY CLERK V0000535370 651AP000101673 10 20 09 AD 64395 536.99 0 TOTAL FOR WARRANT: 536.99 AD00011569324 BENTON CTY CHANCERY CLERK V0000535370 651AP000102113 12 08 09 AD 64395 159.95 AD00011569324 BENTON CTY CHANCERY CLERK V0000535370 651AP000102113 12 08 09 AD 64395 189.35 AD00011569324 BENTON CTY CHANCERY CLERK V0000535370 651AP000102113 12 08 09 AD 64395 973.85 0 TOTAL FOR WARRANT: 1323.15 AD00011569325 BENTON CTY CHANCERY CLERK V0000535370 651AP000102114 12 08 09 AD 64395 743.41 0 TOTAL FOR WARRANT: 743.41 AD00011630064 BENTON CTY CHANCERY CLERK V0000535370 651AP000102552 01 26 10 AD 64395 236.88 AD00011630064 BENTON CTY CHANCERY CLERK V0000535370 651AP000102552 01 26 10 AD 64395 292.73 AD00011630064 BENTON CTY CHANCERY CLERK V0000535370 651AP000102552 01 26 10 AD 64395 323.81 0 TOTAL FOR WARRANT: 853.42 AD00011630077 BENTON CTY CHANCERY CLERK V0000535370 651AP000102571 01 26 10 AD 64395 483.59 0 TOTAL FOR WARRANT: 483.59 AD00011660443 BENTON CTY CHANCERY CLERK V0000535370 651AP000102823 02 12 10 AD 64395 414.11 0 TOTAL FOR WARRANT: 414.11 AD00011660444 BENTON CTY CHANCERY CLERK V0000535370 651AP000102824 02 12 10 AD 64395 156.57 AD00011660444 BENTON CTY CHANCERY CLERK V0000535370 651AP000102824 02 12 10 AD 64395 230.93 AD00011660444 BENTON CTY CHANCERY CLERK V0000535370 651AP000102824 02 12 10 AD 64395 185.78 0 TOTAL FOR WARRANT: 573.28 AD00011696118 BENTON CTY CHANCERY CLERK V0000535370 651AP000103126 03 10 10 AD 64395 655.08 0 TOTAL FOR WARRANT: 655.08 AD00011696119 BENTON CTY CHANCERY CLERK V0000535370 651AP000103127 03 10 10 AD 64395 524.13 AD00011696119 BENTON CTY CHANCERY CLERK V0000535370 651AP000103127 03 10 10 AD 64395 1076.81 AD00011696119 BENTON CTY CHANCERY CLERK V0000535370 651AP000103127 03 10 10 AD 64395 266.92 0 TOTAL FOR WARRANT: 1867.86 AD00011705962 BENTON CTY CHANCERY CLERK V0000535370 651AP000103201 03 16 10 AD 64395 485.44 0 TOTAL FOR WARRANT: 485.44 AD00011705963 BENTON CTY CHANCERY CLERK V0000535370 651AP000103202 03 16 10 AD 64395 127.64 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 199 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0005 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011705963 BENTON CTY CHANCERY CLERK V0000535370 651AP000103202 03 16 10 AD 64395 178.43 AD00011705963 BENTON CTY CHANCERY CLERK V0000535370 651AP000103202 03 16 10 AD 64395 149.87 0 TOTAL FOR WARRANT: 455.94 AD00011763385 BENTON CTY CHANCERY CLERK V0000535370 651AP000103641 04 23 10 AD 64395 667.38 0 TOTAL FOR WARRANT: 667.38 AD00011763386 BENTON CTY CHANCERY CLERK V0000535370 651AP000103642 04 23 10 AD 64395 163.71 AD00011763386 BENTON CTY CHANCERY CLERK V0000535370 651AP000103642 04 23 10 AD 64395 1317.52 AD00011763386 BENTON CTY CHANCERY CLERK V0000535370 651AP000103642 04 23 10 AD 64395 193.33 0 TOTAL FOR WARRANT: 1674.56 AD00011786021 BENTON CTY CHANCERY CLERK V0000535370 651AP000103858 05 11 10 AD 64395 433.51 0 TOTAL FOR WARRANT: 433.51 AD00011786022 BENTON CTY CHANCERY CLERK V0000535370 651AP000103859 05 11 10 AD 64395 130.27 AD00011786022 BENTON CTY CHANCERY CLERK V0000535370 651AP000103859 05 11 10 AD 64395 201.48 AD00011786022 BENTON CTY CHANCERY CLERK V0000535370 651AP000103859 05 11 10 AD 64395 161.91 0 TOTAL FOR WARRANT: 493.66 AD00011859449 BENTON CTY CHANCERY CLERK V0000535370 651AP000104506 06 29 10 AD 64395 128.38 AD00011859449 BENTON CTY CHANCERY CLERK V0000535370 651AP000104506 06 29 10 AD 64395 242.41 AD00011859449 BENTON CTY CHANCERY CLERK V0000535370 651AP000104506 06 29 10 AD 64395 156.06 0 TOTAL FOR WARRANT: 526.85 AD00011859450 BENTON CTY CHANCERY CLERK V0000535370 651AP000104507 06 29 10 AD 64395 413.76 0 TOTAL FOR WARRANT: 413.76 AD00011869964 BENTON CTY CHANCERY CLERK V0000535370 651AP000104585 07 08 10 AD 64395 3860.91 0 TOTAL FOR WARRANT: 3860.91 AD00011910623 BENTON CTY CHANCERY CLERK V0000535370 651AP000104874 08 03 10 AD 64395 392.72 0 TOTAL FOR WARRANT: 392.72 AD00011930761 BENTON CTY CHANCERY CLERK V0000223870 651AP000105008 08 17 10 AD 64395 205.23 AD00011930761 BENTON CTY CHANCERY CLERK V0000223870 651AP000105008 08 17 10 AD 64395 277.39 AD00011930761 BENTON CTY CHANCERY CLERK V0000223870 651AP000105008 08 17 10 AD 64395 231.75 0 TOTAL FOR WARRANT: 714.37 AD00011963731 BENTON CTY CHANCERY CLERK V0000223870 651AP000105249 09 09 10 AD 64395 229.30 AD00011963731 BENTON CTY CHANCERY CLERK V0000223870 651AP000105249 09 09 10 AD 64395 316.67 AD00011963731 BENTON CTY CHANCERY CLERK V0000223870 651AP000105249 09 09 10 AD 64395 284.74 0 TOTAL FOR WARRANT: 830.71 AD00011970501 BENTON CTY CHANCERY CLERK V0000535370 651AP000105296 09 14 10 AD 64395 399.26 0 TOTAL FOR WARRANT: 399.26 0 TOTAL FOR OBJECT CODE: 19705.02 0 TOTAL FOR REPORT CODE: 2013011.61 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 200 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0006 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011480055 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713764258TX10 10 07 09 AD 64210 41855.51 0 TOTAL FOR WARRANT: 41855.51 AD00011538846 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713764341TX10 11 16 09 AD 64210 120.04 0 TOTAL FOR WARRANT: 120.04 AD00011785562 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713764722TX10 05 11 10 AD 64210 39143.34 0 TOTAL FOR WARRANT: 39143.34 AD00011824284 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713764760TX10 06 08 10 AD 64210 20492.83 0 TOTAL FOR WARRANT: 20492.83 AD00011874336 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713764006TX11 07 12 10 AD 64210 378634.96 0 TOTAL FOR WARRANT: 378634.96 AD00011919425 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713764091TX11 08 10 10 AD 64210 38320.92 0 TOTAL FOR WARRANT: 38320.92 AD00011963289 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713764175TX11 09 09 10 AD 64210 39267.36 0 TOTAL FOR WARRANT: 39267.36 0 TOTAL FOR OBJECT CODE: 557834.96 AD00011495336 BOLIVAR CTY CHANCERY CLERK V0000223880 1713765498TX10 10 15 09 AD 64220 25153.23 0 TOTAL FOR WARRANT: 25153.23 AD00011495409 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713765580TX10 10 15 09 AD 64220 339.29 0 TOTAL FOR WARRANT: 339.29 AD00011537047 BOLIVAR CTY CHANCERY CLERK V0000223880 1713765662TX10 11 13 09 AD 64220 27425.21 0 TOTAL FOR WARRANT: 27425.21 AD00011537120 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713765744TX10 11 13 09 AD 64220 6608.44 0 TOTAL FOR WARRANT: 6608.44 AD00011578755 BOLIVAR CTY CHANCERY CLERK V0000223880 1713765826TX10 12 15 09 AD 64220 12084.34 0 TOTAL FOR WARRANT: 12084.34 AD00011578828 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713765908TX10 12 15 09 AD 64220 1180.95 0 TOTAL FOR WARRANT: 1180.95 AD00011612774 BOLIVAR CTY CHANCERY CLERK V0000223880 1713765990TX10 01 14 10 AD 64220 16384.72 0 TOTAL FOR WARRANT: 16384.72 AD00011612847 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713766072TX10 01 14 10 AD 64220 416.99 0 TOTAL FOR WARRANT: 416.99 AD00011654157 BOLIVAR CTY CHANCERY CLERK V0000223880 1713766154TX10 02 10 10 AD 64220 8801.29 0 TOTAL FOR WARRANT: 8801.29 AD00011654230 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713766236TX10 02 10 10 AD 64220 288.78 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 201 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0006 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 288.78 AD00011698869 BOLIVAR CTY CHANCERY CLERK V0000223880 1713766318TX10 03 11 10 AD 64220 12096.86 0 TOTAL FOR WARRANT: 12096.86 AD00011698942 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713766400TX10 03 11 10 AD 64220 293.45 0 TOTAL FOR WARRANT: 293.45 AD00011748614 BOLIVAR CTY CHANCERY CLERK V0000223880 1713766482TX10 04 14 10 AD 64220 34856.34 0 TOTAL FOR WARRANT: 34856.34 AD00011748687 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713766564TX10 04 14 10 AD 64220 419.45 0 TOTAL FOR WARRANT: 419.45 AD00011791663 BOLIVAR CTY CHANCERY CLERK V0000223880 1713766646TX10 05 14 10 AD 64220 27975.94 0 TOTAL FOR WARRANT: 27975.94 AD00011791736 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713766728TX10 05 14 10 AD 64220 221.08 0 TOTAL FOR WARRANT: 221.08 AD00011832736 BOLIVAR CTY CHANCERY CLERK V0000223880 1713766810TX10 06 14 10 AD 64220 25380.09 0 TOTAL FOR WARRANT: 25380.09 AD00011832808 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713766892TX10 06 14 10 AD 64220 243.32 0 TOTAL FOR WARRANT: 243.32 AD00011877262 BOLIVAR CTY CHANCERY CLERK V0000223880 1713765005TX11 07 14 10 AD 64220 17377.40 0 TOTAL FOR WARRANT: 17377.40 AD00011877333 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713765087TX11 07 14 10 AD 64220 329.35 0 TOTAL FOR WARRANT: 329.35 AD00011920516 BOLIVAR CTY CHANCERY CLERK V0000223880 1713765169TX11 08 11 10 AD 64220 16449.95 0 TOTAL FOR WARRANT: 16449.95 AD00011920587 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713765251TX11 08 11 10 AD 64220 52591.76 0 TOTAL FOR WARRANT: 52591.76 AD00011965477 BOLIVAR CTY CHANCERY CLERK V0000223880 1713765333TX11 09 10 10 AD 64220 19099.42 0 TOTAL FOR WARRANT: 19099.42 AD00011965548 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713765415TX11 09 10 10 AD 64220 1582.06 0 TOTAL FOR WARRANT: 1582.06 0 TOTAL FOR OBJECT CODE: 307599.71 AD00011683319 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1810110017 03 02 10 AD 64240 287739.26 0 TOTAL FOR WARRANT: 287739.26 AD00011956493 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1810120017 09 02 10 AD 64240 342750.00 0 TOTAL FOR WARRANT: 342750.00 0 TOTAL FOR OBJECT CODE: 630489.26 AD00011505490 BOLIVAR CTY BD OF SUPERVISORS V0000101060 72110000000892 10 22 09 AD 64260 4000.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 202 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0006 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 4000.00 AD00011718568 BOLIVAR CTY BD OF SUPERVISORS V0000101060 72116040006726 03 24 10 AD 64260 2387.00 0 TOTAL FOR WARRANT: 2387.00 AD00011730701 BOLIVAR CTY BD OF SUPERVISORS V0000101060 72116040006791 03 31 10 AD 64260 23748.00 0 TOTAL FOR WARRANT: 23748.00 AD00011730702 BOLIVAR CTY BD OF SUPERVISORS V0000101060 72116040006794 03 31 10 AD 64260 6333.00 0 TOTAL FOR WARRANT: 6333.00 AD00011930841 BOLIVAR CTY CIVIL DEFENSE V0000803290 72111000000130 08 17 10 AD 64260 15504.88 AD00011930841 BOLIVAR CTY CIVIL DEFENSE V0000803290 72111000000130 08 17 10 AD 64260 14812.12 0 TOTAL FOR WARRANT: 30317.00 0 TOTAL FOR OBJECT CODE: 66785.00 AD00011652151 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1813772022487 02 09 10 AD 64300 87057.78 0 TOTAL FOR WARRANT: 87057.78 0 TOTAL FOR OBJECT CODE: 87057.78 AD00011662278 BOLIVAR CTY BD OF SUPERVISORS V0000101060 181377321605 02 17 10 AD 64303 63591.34 0 TOTAL FOR WARRANT: 63591.34 0 TOTAL FOR OBJECT CODE: 63591.34 AD00011491728 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713763246TX10 10 14 09 AD 64330 199.31 0 TOTAL FOR WARRANT: 199.31 AD00011537003 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713763329TX10 11 13 09 AD 64330 78.57 0 TOTAL FOR WARRANT: 78.57 AD00011576808 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713763411TX10 12 14 09 AD 64330 63.57 0 TOTAL FOR WARRANT: 63.57 AD00011612732 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713763491TX10 01 14 10 AD 64330 103.04 0 TOTAL FOR WARRANT: 103.04 AD00011659542 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713763571TX10 02 12 10 AD 64330 68.69 0 TOTAL FOR WARRANT: 68.69 AD00011700809 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713763651TX10 03 12 10 AD 64330 93.96 0 TOTAL FOR WARRANT: 93.96 AD00011751786 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713763733TX10 04 15 10 AD 64330 40.88 0 TOTAL FOR WARRANT: 40.88 AD00011791622 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713763815TX10 05 14 10 AD 64330 81.46 0 TOTAL FOR WARRANT: 81.46 AD00011832694 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713763897TX10 06 14 10 AD 64330 126.29 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 203 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0006 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 126.29 AD00011881053 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713763007TX11 07 15 10 AD 64330 115.83 0 TOTAL FOR WARRANT: 115.83 AD00011925751 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713763088TX11 08 13 10 AD 64330 46.93 0 TOTAL FOR WARRANT: 46.93 AD00011972436 BOLIVAR CTY BD OF SUPERVISORS V0000101060 1713763169TX11 09 15 10 AD 64330 26.36 0 TOTAL FOR WARRANT: 26.36 0 TOTAL FOR OBJECT CODE: 1044.89 AD00011669181 BOLIVAR CTY BD OF SUPERVISORS V0000101060 181377021372 02 22 10 AD 64355 28176.00 0 TOTAL FOR WARRANT: 28176.00 0 TOTAL FOR OBJECT CODE: 28176.00 AD00011625965 BOLIVAR CTY BD OF SUPERVISORS V0000101060 94700000041181 01 22 10 AD 64370 33567.13 0 TOTAL FOR WARRANT: 33567.13 0 TOTAL FOR OBJECT CODE: 33567.13 AD00011711097 BOLIVAR CTY BD OF SUPERVISORS V0000101060 94700000041629 03 18 10 AD 64371 55920.00 0 TOTAL FOR WARRANT: 55920.00 AD00011945936 BOLIVAR CTY BD OF SUPERVISORS V0000101060 94700000042908 08 26 10 AD 64371 25473.74 0 TOTAL FOR WARRANT: 25473.74 AD00011945937 BOLIVAR CTY BD OF SUPERVISORS V0000101060 94700000042909 08 26 10 AD 64371 5001.28 0 TOTAL FOR WARRANT: 5001.28 AD00011992132 BOLIVAR CTY BD OF SUPERVISORS V0000101060 94700000043150 09 28 10 AD 64371 4025.11 0 TOTAL FOR WARRANT: 4025.11 0 TOTAL FOR OBJECT CODE: 90420.13 AD00011589347 BOLIVAR CTY CHANCERY CLERK V0000223880 89120823232PV 12 18 09 AD 64380 225.00 0 TOTAL FOR WARRANT: 225.00 AD00011707750 BOLIVAR CTY CHANCERY CLERK V0000223880 89120845437PV 03 17 10 AD 64380 225.00 0 TOTAL FOR WARRANT: 225.00 AD00011798795 BOLIVAR CTY CHANCERY CLERK V0000223880 89120861847PV 05 19 10 AD 64380 450.00 0 TOTAL FOR WARRANT: 450.00 AD00011848151 BOLIVAR CTY CHANCERY CLERK V0000223880 89120870399PV 06 23 10 AD 64380 225.00 0 TOTAL FOR WARRANT: 225.00 AD00011937370 BOLIVAR CTY CHANCERY CLERK V0000223880 89120883397PV 08 20 10 AD 64380 225.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 204 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0006 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 225.00 0 TOTAL FOR OBJECT CODE: 1350.00 ADC0011611537 BOLIVAR CTY SHERIFF'S DEPT-CLE V0000054170 11110000003471 01 13 10 AD 64390 4.00 0 TOTAL FOR WARRANT: 4.00 ADC0011931035 BOLIVAR CTY SHERIFF'S DEPT-CLE V0000054170 11111000000503 08 17 10 AD 64390 4.00 0 TOTAL FOR WARRANT: 4.00 AD00011480136 BOLIVAR CTY TAX COLLECTOR V0001170340 181376929491 10 07 09 AD 64390 16091.30 0 TOTAL FOR WARRANT: 16091.30 AD00011480137 BOLIVAR CTY TAX COLLECTOR V0001170340 181376929492 10 07 09 AD 64390 87879.69 0 TOTAL FOR WARRANT: 87879.69 AD00011486721 BOLIVAR CTY BD OF SUPERVISORS V0000101060 470PV100801220 10 09 09 AD 64390 14276.00 0 TOTAL FOR WARRANT: 14276.00 AD00011495300 BOLIVAR CTY CHANCERY CLERK V0000223880 0512010PV00730 10 15 09 AD 64390 5599.35 0 TOTAL FOR WARRANT: 5599.35 AD00011523864 BOLIVAR CTY TAX COLLECTOR V0001170340 181376929584 11 04 09 AD 64390 13117.64 0 TOTAL FOR WARRANT: 13117.64 AD00011523865 BOLIVAR CTY TAX COLLECTOR V0001170340 181376929585 11 04 09 AD 64390 84684.59 0 TOTAL FOR WARRANT: 84684.59 AD00011536791 BOLIVAR CTY CHANCERY CLERK V0000223880 0512010PV00910 11 13 09 AD 64390 5599.35 0 TOTAL FOR WARRANT: 5599.35 AD00011564403 BOLIVAR CTY TAX COLLECTOR V0001170340 181376929677 12 04 09 AD 64390 15019.70 0 TOTAL FOR WARRANT: 15019.70 AD00011564404 BOLIVAR CTY TAX COLLECTOR V0001170340 181376929678 12 04 09 AD 64390 80163.53 0 TOTAL FOR WARRANT: 80163.53 AD00011574481 BOLIVAR CTY BD OF SUPERVISORS V0000101060 411151568 12 10 09 AD 64390 3099.68 0 TOTAL FOR WARRANT: 3099.68 AD00011579414 BOLIVAR CTY BD OF SUPERVISORS V0000101060 30110000011562 12 15 09 AD 64390 28357.00 0 TOTAL FOR WARRANT: 28357.00 AD00011580779 BOLIVAR CTY CHANCERY CLERK V0000223880 0512010PV01147 12 16 09 AD 64390 5599.35 0 TOTAL FOR WARRANT: 5599.35 AD00011595188 BOLIVAR CTY BD OF SUPERVISORS V0000101060 411151707 12 23 09 AD 64390 14360.00 0 TOTAL FOR WARRANT: 14360.00 AD00011606563 BOLIVAR CTY TAX COLLECTOR V0001170340 181376929770 01 07 10 AD 64390 17316.57 0 TOTAL FOR WARRANT: 17316.57 AD00011606564 BOLIVAR CTY TAX COLLECTOR V0001170340 181376929771 01 07 10 AD 64390 96560.24 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 205 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0006 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 96560.24 AD00011611190 BOLIVAR CTY CHANCERY CLERK V0000223880 11110000003470 01 13 10 AD 64390 72.91 0 TOTAL FOR WARRANT: 72.91 AD00011611191 BOLIVAR CTY BD OF SUPERVISORS V0000101062 11110000003472 01 13 10 AD 64390 180.64 AD00011611191 BOLIVAR CTY BD OF SUPERVISORS V0000101062 11110000003472 01 13 10 AD 64390 222.99 0 TOTAL FOR WARRANT: 403.63 AD00011612547 BOLIVAR CTY CHANCERY CLERK V0000223880 0512010PV01316 01 14 10 AD 64390 5599.35 0 TOTAL FOR WARRANT: 5599.35 AD00011639405 BOLIVAR CTY BD OF SUPERVISORS V0000101060 470PV100803026 01 29 10 AD 64390 68.00 0 TOTAL FOR WARRANT: 68.00 AD00011646914 BOLIVAR CTY TAX COLLECTOR V0001170340 181376929863 02 04 10 AD 64390 22620.33 0 TOTAL FOR WARRANT: 22620.33 AD00011646915 BOLIVAR CTY TAX COLLECTOR V0001170340 181376929864 02 04 10 AD 64390 104145.61 0 TOTAL FOR WARRANT: 104145.61 AD00011647411 BOLIVAR CTY BD OF SUPERVISORS V0000101062 470PV100803120 02 04 10 AD 64390 11412.00 0 TOTAL FOR WARRANT: 11412.00 AD00011647412 BOLIVAR CTY BD OF SUPERVISORS V0000101062 470PV100803121 02 04 10 AD 64390 7694.65 0 TOTAL FOR WARRANT: 7694.65 AD00011652038 BOLIVAR CTY CHANCERY CLERK V0000223880 0512010PV01519 02 09 10 AD 64390 5599.35 0 TOTAL FOR WARRANT: 5599.35 AD00011686369 BOLIVAR CTY TAX COLLECTOR V0001170340 181376929956 03 03 10 AD 64390 25612.13 0 TOTAL FOR WARRANT: 25612.13 AD00011686370 BOLIVAR CTY TAX COLLECTOR V0001170340 181376929957 03 03 10 AD 64390 116103.84 0 TOTAL FOR WARRANT: 116103.84 AD00011695437 BOLIVAR CTY CHANCERY CLERK V0000223880 0512010PV01748 03 10 10 AD 64390 5599.35 0 TOTAL FOR WARRANT: 5599.35 AD00011738956 BOLIVAR CTY TAX COLLECTOR V0001170340 181376930049 04 07 10 AD 64390 22381.12 0 TOTAL FOR WARRANT: 22381.12 AD00011738957 BOLIVAR CTY TAX COLLECTOR V0001170340 181376930050 04 07 10 AD 64390 118585.19 0 TOTAL FOR WARRANT: 118585.19 AD00011745495 BOLIVAR CTY CHANCERY CLERK V0000223880 0512010PV01992 04 12 10 AD 64390 5599.35 0 TOTAL FOR WARRANT: 5599.35 AD00011756000 BOLIVAR CTY BD OF SUPERVISORS V0000101062 470PV100804515 04 19 10 AD 64390 7619.80 0 TOTAL FOR WARRANT: 7619.80 AD00011780368 BOLIVAR CTY TAX COLLECTOR V0001170340 181376930142 05 06 10 AD 64390 20831.41 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 206 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0006 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 20831.41 AD00011780369 BOLIVAR CTY TAX COLLECTOR V0001170340 181376930143 05 06 10 AD 64390 105401.43 0 TOTAL FOR WARRANT: 105401.43 AD00011782237 BOLIVAR CTY CHANCERY CLERK V0000223880 0512010PV02170 05 07 10 AD 64390 5599.35 0 TOTAL FOR WARRANT: 5599.35 AD00011812777 BOLIVAR CTY BD OF SUPERVISORS V0000101060 411153697 05 27 10 AD 64390 12000.00 0 TOTAL FOR WARRANT: 12000.00 AD00011822659 BOLIVAR CTY TAX COLLECTOR V0001170340 181376930235 06 07 10 AD 64390 20442.30 0 TOTAL FOR WARRANT: 20442.30 AD00011822660 BOLIVAR CTY TAX COLLECTOR V0001170340 181376930236 06 07 10 AD 64390 92111.92 0 TOTAL FOR WARRANT: 92111.92 AD00011826202 BOLIVAR CTY CHANCERY CLERK V0000223880 0512010PV02395 06 09 10 AD 64390 5924.46 0 TOTAL FOR WARRANT: 5924.46 AD00011834824 BOLIVAR CTY BD OF SUPERVISORS V0000101060 10708RT1061001 06 15 10 AD 64390 8043.82 0 TOTAL FOR WARRANT: 8043.82 AD00011834825 BOLIVAR CTY BD OF SUPERVISORS V0000101060 10708RT1061002 06 15 10 AD 64390 9771.29 0 TOTAL FOR WARRANT: 9771.29 AD00011834826 BOLIVAR CTY BD OF SUPERVISORS V0000101060 10708RT1061003 06 15 10 AD 64390 9486.84 0 TOTAL FOR WARRANT: 9486.84 AD00011834827 BOLIVAR CTY BD OF SUPERVISORS V0000101060 10708RT1061004 06 15 10 AD 64390 9489.19 0 TOTAL FOR WARRANT: 9489.19 AD00011834828 BOLIVAR CTY BD OF SUPERVISORS V0000101060 10708RT1061005 06 15 10 AD 64390 10264.19 0 TOTAL FOR WARRANT: 10264.19 AD00011834829 BOLIVAR CTY BD OF SUPERVISORS V0000101060 10708RT1061909 06 15 10 AD 64390 9049.77 0 TOTAL FOR WARRANT: 9049.77 AD00011834830 BOLIVAR CTY BD OF SUPERVISORS V0000101060 10708RT1061910 06 15 10 AD 64390 11512.31 0 TOTAL FOR WARRANT: 11512.31 AD00011834831 BOLIVAR CTY BD OF SUPERVISORS V0000101060 10708RT1061911 06 15 10 AD 64390 11199.25 0 TOTAL FOR WARRANT: 11199.25 AD00011834832 BOLIVAR CTY BD OF SUPERVISORS V0000101060 10708RT1061912 06 15 10 AD 64390 12726.58 0 TOTAL FOR WARRANT: 12726.58 AD00011850953 BOLIVAR CTY BD OF SUPERVISORS V0000101060 411154093 06 24 10 AD 64390 1500.00 0 TOTAL FOR WARRANT: 1500.00 AD00011867648 BOLIVAR CTY TAX COLLECTOR V0001170340 181376930328 07 07 10 AD 64390 22292.73 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 207 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0006 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 22292.73 AD00011867649 BOLIVAR CTY TAX COLLECTOR V0001170340 181376930329 07 07 10 AD 64390 118695.61 0 TOTAL FOR WARRANT: 118695.61 AD00011867850 BOLIVAR CTY CHANCERY CLERK V0000223880 50110000001100 07 07 10 AD 64390 63481.10 0 TOTAL FOR WARRANT: 63481.10 AD00011869421 BOLIVAR CTY CHANCERY CLERK V0000223880 0512010PV02623 07 08 10 AD 64390 6621.25 0 TOTAL FOR WARRANT: 6621.25 AD00011869857 BOLIVAR CTY CHANCERY CLERK V0000223880 50110000001173 07 08 10 AD 64390 2113.67 0 TOTAL FOR WARRANT: 2113.67 AD00011883480 BOLIVAR CTY BD OF SUPERVISORS V0000101060 10708RT1061006 07 16 10 AD 64390 10321.50 0 TOTAL FOR WARRANT: 10321.50 AD00011885669 BOLIVAR CTY OFFICE OF V0000803291 601RP100000563 07 19 10 AD 64390 198616.00 0 TOTAL FOR WARRANT: 198616.00 AD00011911963 BOLIVAR CTY TAX COLLECTOR V0001170340 181376930421 08 04 10 AD 64390 18512.69 0 TOTAL FOR WARRANT: 18512.69 AD00011911964 BOLIVAR CTY TAX COLLECTOR V0001170340 181376930422 08 04 10 AD 64390 97711.81 0 TOTAL FOR WARRANT: 97711.81 AD00011912291 BOLIVAR CTY BD OF SUPERVISORS V0000101062 470PV100806164 08 04 10 AD 64390 10900.00 0 TOTAL FOR WARRANT: 10900.00 AD00011930404 BOLIVAR CTY CHANCERY CLERK V0000223880 11111000000502 08 17 10 AD 64390 33.64 0 TOTAL FOR WARRANT: 33.64 AD00011930405 BOLIVAR CTY BD OF SUPERVISORS V0000101062 11111000000504 08 17 10 AD 64390 74.05 0 TOTAL FOR WARRANT: 74.05 AD00011932483 BOLIVAR CTY BD OF SUPERVISORS V0000101060 10707RT1061907 08 18 10 AD 64390 12918.94 0 TOTAL FOR WARRANT: 12918.94 AD00011932484 BOLIVAR CTY BD OF SUPERVISORS V0000101060 10707RT1061908 08 18 10 AD 64390 10411.79 0 TOTAL FOR WARRANT: 10411.79 AD00011932485 BOLIVAR CTY BD OF SUPERVISORS V0000101060 10707RT1061909 08 18 10 AD 64390 2291.85 0 TOTAL FOR WARRANT: 2291.85 AD00011932488 BOLIVAR CTY BD OF SUPERVISORS V0000101060 10708RT1061007 08 18 10 AD 64390 15845.59 0 TOTAL FOR WARRANT: 15845.59 AD00011935409 BOLIVAR CTY BD OF SUPERVISORS V0000101060 411154882 08 19 10 AD 64390 1505.00 0 TOTAL FOR WARRANT: 1505.00 AD00011945730 BOLIVAR CTY BD OF SUPERVISORS V0000101060 411154990 08 26 10 AD 64390 72637.73 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 208 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0006 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 72637.73 AD00011959011 BOLIVAR CTY TAX COLLECTOR V0001170340 181376930514 09 03 10 AD 64390 14942.12 0 TOTAL FOR WARRANT: 14942.12 AD00011959012 BOLIVAR CTY TAX COLLECTOR V0001170340 181376930515 09 03 10 AD 64390 96290.26 0 TOTAL FOR WARRANT: 96290.26 AD00011996697 BOLIVAR CTY BD OF SUPERVISORS V0000101060 411155404 09 30 10 AD 64390 111915.64 0 TOTAL FOR WARRANT: 111915.64 0 TOTAL FOR OBJECT CODE: 2190335.68 AD00011477336 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000101450 10 02 09 AD 64395 1151.73 AD00011477336 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000101450 10 02 09 AD 64395 821.63 AD00011477336 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000101450 10 02 09 AD 64395 195.12 AD00011477336 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000101450 10 02 09 AD 64395 63.78 AD00011477336 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000101450 10 02 09 AD 64395 743.13 0 TOTAL FOR WARRANT: 2975.39 AD00011477337 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000101451 10 02 09 AD 64395 444.38 AD00011477337 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000101451 10 02 09 AD 64395 447.80 0 TOTAL FOR WARRANT: 892.18 AD00011477338 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000101452 10 02 09 AD 64395 157.68 0 TOTAL FOR WARRANT: 157.68 AD00011546339 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000101965 11 19 09 AD 64395 757.80 AD00011546339 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000101965 11 19 09 AD 64395 702.26 0 TOTAL FOR WARRANT: 1460.06 AD00011546340 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000101966 11 19 09 AD 64395 211.40 0 TOTAL FOR WARRANT: 211.40 AD00011546345 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000101975 11 19 09 AD 64395 627.75 AD00011546345 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000101975 11 19 09 AD 64395 1777.58 AD00011546345 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000101975 11 19 09 AD 64395 471.87 AD00011546345 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000101975 11 19 09 AD 64395 23.20 AD00011546345 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000101975 11 19 09 AD 64395 192.70 0 TOTAL FOR WARRANT: 3093.10 AD00011575919 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000102180 12 11 09 AD 64395 779.46 AD00011575919 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000102180 12 11 09 AD 64395 570.95 AD00011575919 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000102180 12 11 09 AD 64395 75.52 AD00011575919 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000102180 12 11 09 AD 64395 32.31 AD00011575919 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000102180 12 11 09 AD 64395 248.80 0 TOTAL FOR WARRANT: 1707.04 AD00011575920 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000102181 12 11 09 AD 64395 554.91 AD00011575920 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000102181 12 11 09 AD 64395 529.27 0 TOTAL FOR WARRANT: 1084.18 AD00011575921 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000102182 12 11 09 AD 64395 304.15 0 TOTAL FOR WARRANT: 304.15 AD00011613589 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000102496 01 14 10 AD 64395 135.76 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 209 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0006 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 135.76 AD00011613590 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000102497 01 14 10 AD 64395 298.24 AD00011613590 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000102497 01 14 10 AD 64395 300.73 0 TOTAL FOR WARRANT: 598.97 AD00011613591 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000102498 01 14 10 AD 64395 1202.83 AD00011613591 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000102498 01 14 10 AD 64395 941.56 AD00011613591 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000102498 01 14 10 AD 64395 231.20 AD00011613591 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000102498 01 14 10 AD 64395 208.60 AD00011613591 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000102498 01 14 10 AD 64395 367.67 0 TOTAL FOR WARRANT: 2951.86 AD00011686555 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000103026 03 03 10 AD 64395 1335.66 AD00011686555 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000103026 03 03 10 AD 64395 730.96 AD00011686555 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000103026 03 03 10 AD 64395 121.20 AD00011686555 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000103026 03 03 10 AD 64395 254.69 AD00011686555 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000103026 03 03 10 AD 64395 8.36 0 TOTAL FOR WARRANT: 2450.87 AD00011686556 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000103027 03 03 10 AD 64395 359.77 AD00011686556 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000103027 03 03 10 AD 64395 137.34 AD00011686556 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000103027 03 03 10 AD 64395 328.07 AD00011686556 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000103027 03 03 10 AD 64395 95.59 0 TOTAL FOR WARRANT: 920.77 AD00011728860 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000103377 03 30 10 AD 64395 1472.05 AD00011728860 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000103377 03 30 10 AD 64395 1935.60 AD00011728860 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000103377 03 30 10 AD 64395 539.64 AD00011728860 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000103377 03 30 10 AD 64395 1176.29 AD00011728860 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000103377 03 30 10 AD 64395 153.32 0 TOTAL FOR WARRANT: 5276.90 AD00011728861 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000103378 03 30 10 AD 64395 257.11 AD00011728861 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000103378 03 30 10 AD 64395 219.34 AD00011728861 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000103378 03 30 10 AD 64395 234.46 AD00011728861 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000103378 03 30 10 AD 64395 68.30 0 TOTAL FOR WARRANT: 779.21 AD00011728873 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000103391 03 30 10 AD 64395 282.97 AD00011728873 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000103391 03 30 10 AD 64395 258.05 AD00011728873 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000103391 03 30 10 AD 64395 75.19 0 TOTAL FOR WARRANT: 616.21 AD00011728874 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000103392 03 30 10 AD 64395 912.57 AD00011728874 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000103392 03 30 10 AD 64395 1132.63 AD00011728874 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000103392 03 30 10 AD 64395 356.47 AD00011728874 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000103392 03 30 10 AD 64395 295.45 AD00011728874 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000103392 03 30 10 AD 64395 158.91 0 TOTAL FOR WARRANT: 2856.03 AD00011771810 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000103708 04 29 10 AD 64395 1079.81 AD00011771810 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000103708 04 29 10 AD 64395 60.71 AD00011771810 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000103708 04 29 10 AD 64395 337.69 AD00011771810 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000103708 04 29 10 AD 64395 228.86 AD00011771810 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000103708 04 29 10 AD 64395 23.55 0 TOTAL FOR WARRANT: 1730.62 AD00011771811 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000103709 04 29 10 AD 64395 546.93 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 210 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0006 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011771811 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000103709 04 29 10 AD 64395 167.01 AD00011771811 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000103709 04 29 10 AD 64395 526.19 0 TOTAL FOR WARRANT: 1240.13 AD00011810202 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000104001 05 26 10 AD 64395 1092.24 AD00011810202 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000104001 05 26 10 AD 64395 1796.28 AD00011810202 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000104001 05 26 10 AD 64395 536.51 AD00011810202 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000104001 05 26 10 AD 64395 174.25 AD00011810202 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000104001 05 26 10 AD 64395 22.80 0 TOTAL FOR WARRANT: 3622.08 AD00011810203 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000104002 05 26 10 AD 64395 164.70 AD00011810203 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000104002 05 26 10 AD 64395 191.95 AD00011810203 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000104002 05 26 10 AD 64395 150.20 AD00011810203 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000104002 05 26 10 AD 64395 43.76 0 TOTAL FOR WARRANT: 550.61 AD00011859434 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000104458 06 29 10 AD 64395 1530.52 AD00011859434 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000104458 06 29 10 AD 64395 381.18 AD00011859434 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000104458 06 29 10 AD 64395 101.82 AD00011859434 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000104458 06 29 10 AD 64395 300.58 AD00011859434 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000104458 06 29 10 AD 64395 39.64 0 TOTAL FOR WARRANT: 2353.74 AD00011859442 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000104467 06 29 10 AD 64395 213.46 AD00011859442 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000104467 06 29 10 AD 64395 119.95 AD00011859442 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000104467 06 29 10 AD 64395 194.66 AD00011859442 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000104467 06 29 10 AD 64395 56.70 0 TOTAL FOR WARRANT: 584.77 AD00011910617 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000104867 08 03 10 AD 64395 1205.17 AD00011910617 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000104867 08 03 10 AD 64395 1578.65 AD00011910617 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000104867 08 03 10 AD 64395 52.14 AD00011910617 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000104867 08 03 10 AD 64395 834.50 AD00011910617 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000104867 08 03 10 AD 64395 110.83 0 TOTAL FOR WARRANT: 3781.29 AD00011910618 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000104868 08 03 10 AD 64395 437.61 AD00011910618 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000104868 08 03 10 AD 64395 513.16 AD00011910618 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000104868 08 03 10 AD 64395 426.99 0 TOTAL FOR WARRANT: 1377.76 AD00011939357 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000105098 08 23 10 AD 64395 347.03 AD00011939357 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000105098 08 23 10 AD 64395 224.86 AD00011939357 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000105098 08 23 10 AD 64395 438.05 0 TOTAL FOR WARRANT: 1009.94 AD00011939358 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000105099 08 23 10 AD 64395 1186.21 AD00011939358 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000105099 08 23 10 AD 64395 805.58 AD00011939358 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000105099 08 23 10 AD 64395 124.37 AD00011939358 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000105099 08 23 10 AD 64395 376.37 AD00011939358 BOLIVAR CTY CHANCERY CLERK V0000223880 651AP000105099 08 23 10 AD 64395 39.16 0 TOTAL FOR WARRANT: 2531.69 0 TOTAL FOR OBJECT CODE: 47254.39 0 TOTAL FOR REPORT CODE: 4105506.27 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 211 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0007 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011481253 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713764259TX10 10 07 09 AD 64210 19959.87 0 TOTAL FOR WARRANT: 19959.87 ADC0011539213 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713764342TX10 11 16 09 AD 64210 19893.54 0 TOTAL FOR WARRANT: 19893.54 ADC0011567656 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713764422TX10 12 07 09 AD 64210 24161.33 0 TOTAL FOR WARRANT: 24161.33 ADC0011616994 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713764499TX10 01 15 10 AD 64210 23892.92 0 TOTAL FOR WARRANT: 23892.92 ADC0011654941 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713764567TX10 02 10 10 AD 64210 31912.30 0 TOTAL FOR WARRANT: 31912.30 ADC0011692675 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713764629TX10 03 08 10 AD 64210 31481.91 0 TOTAL FOR WARRANT: 31481.91 ADC0011874785 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713764007TX11 07 12 10 AD 64210 251508.14 0 TOTAL FOR WARRANT: 251508.14 ADC0011919911 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713764092TX11 08 10 10 AD 64210 17294.05 0 TOTAL FOR WARRANT: 17294.05 ADC0011964003 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713764176TX11 09 09 10 AD 64210 18145.60 0 TOTAL FOR WARRANT: 18145.60 0 TOTAL FOR OBJECT CODE: 438249.66 ADC0011496118 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713765581TX10 10 15 09 AD 64220 180.44 0 TOTAL FOR WARRANT: 180.44 ADC0011537914 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713765745TX10 11 13 09 AD 64220 3514.50 0 TOTAL FOR WARRANT: 3514.50 ADC0011579833 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713765909TX10 12 15 09 AD 64220 628.05 0 TOTAL FOR WARRANT: 628.05 ADC0011613955 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713766073TX10 01 14 10 AD 64220 221.76 0 TOTAL FOR WARRANT: 221.76 ADC0011654982 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713766237TX10 02 10 10 AD 64220 154.18 0 TOTAL FOR WARRANT: 154.18 ADC0011699577 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713766401TX10 03 11 10 AD 64220 156.67 0 TOTAL FOR WARRANT: 156.67 ADC0011749479 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713766565TX10 04 14 10 AD 64220 223.94 0 TOTAL FOR WARRANT: 223.94 ADC0011792798 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713766729TX10 05 14 10 AD 64220 118.04 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 212 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0007 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 118.04 ADC0011833539 CALHOUN CTY CHANCERY CLERK V0000223890 1713766811TX10 06 14 10 AD 64220 16449.28 0 TOTAL FOR WARRANT: 16449.28 ADC0011833549 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713766893TX10 06 14 10 AD 64220 129.90 0 TOTAL FOR WARRANT: 129.90 ADC0011878616 CALHOUN CTY CHANCERY CLERK V0000223890 1713765006TX11 07 14 10 AD 64220 11262.59 0 TOTAL FOR WARRANT: 11262.59 ADC0011878627 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713765088TX11 07 14 10 AD 64220 175.83 0 TOTAL FOR WARRANT: 175.83 ADC0011921455 CALHOUN CTY CHANCERY CLERK V0000223890 1713765170TX11 08 11 10 AD 64220 10661.55 0 TOTAL FOR WARRANT: 10661.55 ADC0011921466 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713765252TX11 08 11 10 AD 64220 28078.30 0 TOTAL FOR WARRANT: 28078.30 ADC0011966540 CALHOUN CTY CHANCERY CLERK V0000223890 1713765334TX11 09 10 10 AD 64220 12378.69 0 TOTAL FOR WARRANT: 12378.69 ADC0011966551 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713765416TX11 09 10 10 AD 64220 844.64 0 TOTAL FOR WARRANT: 844.64 AD00011495337 CALHOUN CTY CHANCERY CLERK V0000223890 1713765499TX10 10 15 09 AD 64220 15161.89 0 TOTAL FOR WARRANT: 15161.89 AD00011537048 CALHOUN CTY CHANCERY CLERK V0000223890 1713765663TX10 11 13 09 AD 64220 17774.76 0 TOTAL FOR WARRANT: 17774.76 AD00011578756 CALHOUN CTY CHANCERY CLERK V0000223890 1713765827TX10 12 15 09 AD 64220 7832.06 0 TOTAL FOR WARRANT: 7832.06 AD00011612775 CALHOUN CTY CHANCERY CLERK V0000223890 1713765991TX10 01 14 10 AD 64220 10619.23 0 TOTAL FOR WARRANT: 10619.23 AD00011654158 CALHOUN CTY CHANCERY CLERK V0000223890 1713766155TX10 02 10 10 AD 64220 5704.26 0 TOTAL FOR WARRANT: 5704.26 AD00011698870 CALHOUN CTY CHANCERY CLERK V0000223890 1713766319TX10 03 11 10 AD 64220 7840.16 0 TOTAL FOR WARRANT: 7840.16 AD00011748615 CALHOUN CTY CHANCERY CLERK V0000223890 1713766483TX10 04 14 10 AD 64220 22590.99 0 TOTAL FOR WARRANT: 22590.99 AD00011791664 CALHOUN CTY CHANCERY CLERK V0000223890 1713766647TX10 05 14 10 AD 64220 18131.74 0 TOTAL FOR WARRANT: 18131.74 AD00011908483 CALHOUN CTY CHANCERY CLERK V0000223890 1713765991TX10 08 02 10 AD 64220 10619.23 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 213 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0007 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 10619.23 AD00011908484 CALHOUN CTY CHANCERY CLERK V0000223890 1713766483TX10 08 02 10 AD 64220 22590.99 0 TOTAL FOR WARRANT: 22590.99 0 TOTAL FOR OBJECT CODE: 224043.67 ADC0011684325 CALHOUN CTY BD OF SUPERVISORS V0000102200 1810110002 03 02 10 AD 64240 161629.08 0 TOTAL FOR WARRANT: 161629.08 ADC0011957316 CALHOUN CTY BD OF SUPERVISORS V0000102200 1810120002 09 02 10 AD 64240 194050.00 0 TOTAL FOR WARRANT: 194050.00 0 TOTAL FOR OBJECT CODE: 355679.08 AD00011532241 CALHOUN CTY EMA V0000793532 72110000001019 11 10 09 AD 64260 2868.00 0 TOTAL FOR WARRANT: 2868.00 AD00011601480 CALHOUN CTY EMA V0000793532 72110000001394 12 30 09 AD 64260 2871.60 0 TOTAL FOR WARRANT: 2871.60 AD00011757806 CALHOUN CTY EMA V0000793532 72110000002454 04 20 10 AD 64260 5000.00 0 TOTAL FOR WARRANT: 5000.00 AD00011987820 CALHOUN CTY EMA V0000793532 72111000000742 09 24 10 AD 64260 2871.60 AD00011987820 CALHOUN CTY EMA V0000793532 72111000000742 09 24 10 AD 64260 2871.60 0 TOTAL FOR WARRANT: 5743.20 0 TOTAL FOR OBJECT CODE: 16482.80 ADC0011698380 CALHOUN CTY BD OF SUPERVISORS V0000102200 94110CN0046738 03 10 10 AD 64270 3588.59 0 TOTAL FOR WARRANT: 3588.59 0 TOTAL FOR OBJECT CODE: 3588.59 ADC0011855511 CALHOUN CTY CHANCERY CLERK V0000223890 181375925894 06 25 10 AD 64280 39178.26 0 TOTAL FOR WARRANT: 39178.26 AD00011583629 CALHOUN CTY CHANCERY CLERK V0000223890 181375925694 12 17 09 AD 64280 40855.59 0 TOTAL FOR WARRANT: 40855.59 0 TOTAL FOR OBJECT CODE: 80033.85 ADC0011652876 CALHOUN CTY BD OF SUPERVISORS V0000102200 1813772022488 02 09 10 AD 64300 130.00 0 TOTAL FOR WARRANT: 130.00 0 TOTAL FOR OBJECT CODE: 130.00 ADC0011663058 CALHOUN CTY BD OF SUPERVISORS V0000102200 181377321606 02 17 10 AD 64303 14626.71 0 TOTAL FOR WARRANT: 14626.71 0 TOTAL FOR OBJECT CODE: 14626.71 ADC0011493000 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713763247TX10 10 14 09 AD 64330 558.76 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 214 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0007 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 558.76 ADC0011537867 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713763330TX10 11 13 09 AD 64330 750.41 0 TOTAL FOR WARRANT: 750.41 ADC0011577424 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713763412TX10 12 14 09 AD 64330 667.37 0 TOTAL FOR WARRANT: 667.37 ADC0011613909 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713763492TX10 01 14 10 AD 64330 1192.27 0 TOTAL FOR WARRANT: 1192.27 ADC0011660675 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713763572TX10 02 12 10 AD 64330 675.65 0 TOTAL FOR WARRANT: 675.65 ADC0011701787 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713763652TX10 03 12 10 AD 64330 570.96 0 TOTAL FOR WARRANT: 570.96 ADC0011754552 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713763734TX10 04 16 10 AD 64330 811.41 0 TOTAL FOR WARRANT: 811.41 ADC0011792749 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713763816TX10 05 14 10 AD 64330 1015.55 0 TOTAL FOR WARRANT: 1015.55 ADC0011833501 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713763898TX10 06 14 10 AD 64330 798.10 0 TOTAL FOR WARRANT: 798.10 ADC0011882024 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713763008TX11 07 15 10 AD 64330 563.24 0 TOTAL FOR WARRANT: 563.24 ADC0011926593 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713763089TX11 08 13 10 AD 64330 444.80 0 TOTAL FOR WARRANT: 444.80 ADC0011973390 CALHOUN CTY BD OF SUPERVISORS V0000102200 1713763170TX11 09 15 10 AD 64330 555.90 0 TOTAL FOR WARRANT: 555.90 0 TOTAL FOR OBJECT CODE: 8604.42 ADC0011507222 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000040589 10 23 09 AD 64370 3541.00 0 TOTAL FOR WARRANT: 3541.00 ADC0011536739 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000040699 11 12 09 AD 64370 8113.85 0 TOTAL FOR WARRANT: 8113.85 ADC0011608857 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000041111 01 08 10 AD 64370 37428.46 0 TOTAL FOR WARRANT: 37428.46 ADC0011657010 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000041319 02 10 10 AD 64370 4053.93 0 TOTAL FOR WARRANT: 4053.93 ADC0011657011 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000041320 02 10 10 AD 64370 12308.25 0 TOTAL FOR WARRANT: 12308.25 ADC0011659390 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000041368 02 11 10 AD 64370 1955.79 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 215 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0007 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 1955.79 ADC0011723826 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000041643 03 25 10 AD 64370 2294.10 0 TOTAL FOR WARRANT: 2294.10 ADC0011723827 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000041644 03 25 10 AD 64370 12093.50 0 TOTAL FOR WARRANT: 12093.50 ADC0011791399 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000041980 05 13 10 AD 64370 24036.37 0 TOTAL FOR WARRANT: 24036.37 ADC0011836464 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000042243 06 15 10 AD 64370 6453.42 0 TOTAL FOR WARRANT: 6453.42 ADC0011839552 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000042233 06 16 10 AD 64370 1408.88 0 TOTAL FOR WARRANT: 1408.88 ADC0011843036 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000042315 06 18 10 AD 64370 4615.60 0 TOTAL FOR WARRANT: 4615.60 ADC0011891439 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000042546 07 21 10 AD 64370 14035.67 0 TOTAL FOR WARRANT: 14035.67 ADC0011891440 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000042547 07 21 10 AD 64370 4615.60 0 TOTAL FOR WARRANT: 4615.60 ADC0011932440 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000042777 08 17 10 AD 64370 8265.04 0 TOTAL FOR WARRANT: 8265.04 ADC0011979199 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000043056 09 17 10 AD 64370 14035.67 0 TOTAL FOR WARRANT: 14035.67 ADC0011991518 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000043143 09 27 10 AD 64370 4615.60 0 TOTAL FOR WARRANT: 4615.60 0 TOTAL FOR OBJECT CODE: 163870.73 ADC0011533681 CALHOUN CTY BD OF SUPERVISORS V0000102200 94700000040663 11 10 09 AD 64371 35520.00 0 TOTAL FOR WARRANT: 35520.00 0 TOTAL FOR OBJECT CODE: 35520.00 ADC0011607062 CALHOUN CTY BD OF SUPERVISORS V0000102200 30110000013086 01 07 10 AD 64390 10517.00 0 TOTAL FOR WARRANT: 10517.00 ADC0011622568 CALHOUN CTY BD OF SUPERVISORS V0000102200 411151921 01 20 10 AD 64390 1816.80 0 TOTAL FOR WARRANT: 1816.80 ADC0011770265 CALHOUN CTY BD OF SUPERVISORS V0000102200 470PV100804649 04 28 10 AD 64390 2719.00 0 TOTAL FOR WARRANT: 2719.00 ADC0011889313 CALHOUN CTY BD OF SUPERVISORS V0000102200 11110000005720 07 21 10 AD 64390 125.35 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 216 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0007 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 125.35 ADC0011897765 CALHOUN CTY CHANCERY CLERK V0000223890 50110000001814 07 26 10 AD 64390 45879.35 0 TOTAL FOR WARRANT: 45879.35 ADC0011897768 CALHOUN CTY CHANCERY CLERK V0000223890 50110000001821 07 26 10 AD 64390 1527.60 0 TOTAL FOR WARRANT: 1527.60 AD00011480138 CALHOUN CTY TAX COLLECTOR V0000793531 181376929493 10 07 09 AD 64390 41379.50 0 TOTAL FOR WARRANT: 41379.50 AD00011523866 CALHOUN CTY TAX COLLECTOR V0000793531 181376929586 11 04 09 AD 64390 45104.05 0 TOTAL FOR WARRANT: 45104.05 AD00011564405 CALHOUN CTY TAX COLLECTOR V0000793531 181376929679 12 04 09 AD 64390 38043.40 0 TOTAL FOR WARRANT: 38043.40 AD00011574151 CALHOUN CTY CHANCERY CLERK V0000223890 0512010PV01115 12 10 09 AD 64390 5208.30 AD00011574151 CALHOUN CTY CHANCERY CLERK V0000223890 0512010PV01115 12 10 09 AD 64390 3047.66 0 TOTAL FOR WARRANT: 8255.96 AD00011606416 CALHOUN CTY CHANCERY CLERK V0000223890 0512010PV01273 01 07 10 AD 64390 3047.66 0 TOTAL FOR WARRANT: 3047.66 AD00011606565 CALHOUN CTY TAX COLLECTOR V0000793531 181376929772 01 07 10 AD 64390 48092.32 0 TOTAL FOR WARRANT: 48092.32 AD00011646916 CALHOUN CTY TAX COLLECTOR V0000793531 181376929865 02 04 10 AD 64390 49794.62 0 TOTAL FOR WARRANT: 49794.62 AD00011686371 CALHOUN CTY TAX COLLECTOR V0000793531 181376929958 03 03 10 AD 64390 69394.98 0 TOTAL FOR WARRANT: 69394.98 AD00011705751 CALHOUN CTY CHANCERY CLERK V0000223890 0512010PV01821 03 16 10 AD 64390 1041.66 AD00011705751 CALHOUN CTY CHANCERY CLERK V0000223890 0512010PV01821 03 16 10 AD 64390 1041.66 0 TOTAL FOR WARRANT: 2083.32 AD00011738958 CALHOUN CTY TAX COLLECTOR V0000793531 181376930051 04 07 10 AD 64390 72008.39 0 TOTAL FOR WARRANT: 72008.39 AD00011741567 CALHOUN CTY CHANCERY CLERK V0000223890 0512010PV01951 04 08 10 AD 64390 1041.66 0 TOTAL FOR WARRANT: 1041.66 AD00011780370 CALHOUN CTY TAX COLLECTOR V0000793531 181376930144 05 06 10 AD 64390 60043.06 0 TOTAL FOR WARRANT: 60043.06 AD00011822661 CALHOUN CTY TAX COLLECTOR V0000793531 181376930237 06 07 10 AD 64390 54049.08 0 TOTAL FOR WARRANT: 54049.08 AD00011867650 CALHOUN CTY TAX COLLECTOR V0000793531 181376930330 07 07 10 AD 64390 61668.47 0 TOTAL FOR WARRANT: 61668.47 AD00011911965 CALHOUN CTY TAX COLLECTOR V0000793531 181376930423 08 04 10 AD 64390 53160.91 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 217 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0007 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 53160.91 AD00011959013 CALHOUN CTY TAX COLLECTOR V0000793531 181376930516 09 03 10 AD 64390 49082.95 0 TOTAL FOR WARRANT: 49082.95 0 TOTAL FOR OBJECT CODE: 718835.43 ADC0011871517 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000104569 07 08 10 AD 64395 1024.23 ADC0011871517 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000104569 07 08 10 AD 64395 513.20 ADC0011871517 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000104569 07 08 10 AD 64395 40.10 ADC0011871517 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000104569 07 08 10 AD 64395 568.17 ADC0011871517 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000104569 07 08 10 AD 64395 43.76 0 TOTAL FOR WARRANT: 2189.46 ADC0011890432 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000104697 07 21 10 AD 64395 1130.19 ADC0011890432 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000104697 07 21 10 AD 64395 617.07 ADC0011890432 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000104697 07 21 10 AD 64395 24.38 ADC0011890432 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000104697 07 21 10 AD 64395 574.29 ADC0011890432 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000104697 07 21 10 AD 64395 27.42 0 TOTAL FOR WARRANT: 2373.35 ADC0011965269 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000105250 09 09 10 AD 64395 1313.75 ADC0011965269 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000105250 09 09 10 AD 64395 799.80 ADC0011965269 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000105250 09 09 10 AD 64395 45.56 ADC0011965269 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000105250 09 09 10 AD 64395 940.16 ADC0011965269 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000105250 09 09 10 AD 64395 50.10 0 TOTAL FOR WARRANT: 3149.37 AD00011479345 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000101545 10 06 09 AD 64395 1215.94 AD00011479345 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000101545 10 06 09 AD 64395 573.01 AD00011479345 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000101545 10 06 09 AD 64395 40.42 AD00011479345 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000101545 10 06 09 AD 64395 44.51 AD00011479345 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000101545 10 06 09 AD 64395 709.69 0 TOTAL FOR WARRANT: 2583.57 AD00011546341 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000101970 11 19 09 AD 64395 856.27 AD00011546341 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000101970 11 19 09 AD 64395 545.82 AD00011546341 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000101970 11 19 09 AD 64395 38.89 AD00011546341 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000101970 11 19 09 AD 64395 42.84 AD00011546341 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000101970 11 19 09 AD 64395 715.60 0 TOTAL FOR WARRANT: 2199.42 AD00011575907 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000102126 12 11 09 AD 64395 1165.92 AD00011575907 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000102126 12 11 09 AD 64395 597.01 AD00011575907 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000102126 12 11 09 AD 64395 34.78 AD00011575907 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000102126 12 11 09 AD 64395 38.76 AD00011575907 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000102126 12 11 09 AD 64395 717.06 0 TOTAL FOR WARRANT: 2553.53 AD00011613579 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000102484 01 14 10 AD 64395 1304.17 AD00011613579 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000102484 01 14 10 AD 64395 813.58 AD00011613579 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000102484 01 14 10 AD 64395 37.54 AD00011613579 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000102484 01 14 10 AD 64395 389.65 AD00011613579 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000102484 01 14 10 AD 64395 665.60 0 TOTAL FOR WARRANT: 3210.54 AD00011660441 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000102821 02 12 10 AD 64395 1108.70 AD00011660441 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000102821 02 12 10 AD 64395 700.68 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 218 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0007 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011660441 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000102821 02 12 10 AD 64395 30.15 AD00011660441 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000102821 02 12 10 AD 64395 871.02 AD00011660441 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000102821 02 12 10 AD 64395 60.98 0 TOTAL FOR WARRANT: 2771.53 AD00011705964 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000103204 03 16 10 AD 64395 1452.60 AD00011705964 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000103204 03 16 10 AD 64395 876.94 AD00011705964 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000103204 03 16 10 AD 64395 34.00 AD00011705964 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000103204 03 16 10 AD 64395 1138.54 AD00011705964 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000103204 03 16 10 AD 64395 67.54 0 TOTAL FOR WARRANT: 3569.62 AD00011746952 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000103492 04 13 10 AD 64395 1415.81 AD00011746952 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000103492 04 13 10 AD 64395 659.70 AD00011746952 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000103492 04 13 10 AD 64395 62.43 AD00011746952 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000103492 04 13 10 AD 64395 887.58 AD00011746952 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000103492 04 13 10 AD 64395 69.19 0 TOTAL FOR WARRANT: 3094.71 AD00011777919 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000103744 05 05 10 AD 64395 1355.88 AD00011777919 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000103744 05 05 10 AD 64395 898.13 AD00011777919 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000103744 05 05 10 AD 64395 52.91 AD00011777919 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000103744 05 05 10 AD 64395 1102.03 AD00011777919 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000103744 05 05 10 AD 64395 57.72 0 TOTAL FOR WARRANT: 3466.67 AD00011810224 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000104048 05 26 10 AD 64395 677.34 AD00011810224 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000104048 05 26 10 AD 64395 460.76 AD00011810224 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000104048 05 26 10 AD 64395 37.34 AD00011810224 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000104048 05 26 10 AD 64395 593.49 AD00011810224 CALHOUN CTY CHANCERY CLERK V0000223890 651AP000104048 05 26 10 AD 64395 41.14 0 TOTAL FOR WARRANT: 1810.07 0 TOTAL FOR OBJECT CODE: 32971.84 0 TOTAL FOR REPORT CODE: 2092636.78 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 219 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0008 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011481254 CARROLL CTY BD OF SUPERVISORS V0000102520 1713764260TX10 10 07 09 AD 64210 18035.75 0 TOTAL FOR WARRANT: 18035.75 ADC0011539214 CARROLL CTY BD OF SUPERVISORS V0000102520 1713764343TX10 11 16 09 AD 64210 18108.79 0 TOTAL FOR WARRANT: 18108.79 ADC0011567657 CARROLL CTY BD OF SUPERVISORS V0000102520 1713764423TX10 12 07 09 AD 64210 22317.22 0 TOTAL FOR WARRANT: 22317.22 ADC0011616995 CARROLL CTY BD OF SUPERVISORS V0000102520 1713764500TX10 01 15 10 AD 64210 22336.47 0 TOTAL FOR WARRANT: 22336.47 ADC0011654942 CARROLL CTY BD OF SUPERVISORS V0000102520 1713764568TX10 02 10 10 AD 64210 30114.22 0 TOTAL FOR WARRANT: 30114.22 ADC0011692676 CARROLL CTY BD OF SUPERVISORS V0000102520 1713764630TX10 03 08 10 AD 64210 35405.21 0 TOTAL FOR WARRANT: 35405.21 ADC0011749452 CARROLL CTY BD OF SUPERVISORS V0000102520 1713764685TX10 04 14 10 AD 64210 10898.60 0 TOTAL FOR WARRANT: 10898.60 ADC0011874786 CARROLL CTY BD OF SUPERVISORS V0000102520 1713764008TX11 07 12 10 AD 64210 246197.34 0 TOTAL FOR WARRANT: 246197.34 ADC0011919912 CARROLL CTY BD OF SUPERVISORS V0000102520 1713764093TX11 08 10 10 AD 64210 15489.34 0 TOTAL FOR WARRANT: 15489.34 ADC0011964004 CARROLL CTY BD OF SUPERVISORS V0000102520 1713764177TX11 09 09 10 AD 64210 16311.69 0 TOTAL FOR WARRANT: 16311.69 0 TOTAL FOR OBJECT CODE: 435214.63 ADC0011496119 CARROLL CTY BD OF SUPERVISORS V0000102520 1713765582TX10 10 15 09 AD 64220 170.35 0 TOTAL FOR WARRANT: 170.35 ADC0011537915 CARROLL CTY BD OF SUPERVISORS V0000102520 1713765746TX10 11 13 09 AD 64220 3317.93 0 TOTAL FOR WARRANT: 3317.93 ADC0011579834 CARROLL CTY BD OF SUPERVISORS V0000102520 1713765910TX10 12 15 09 AD 64220 592.92 0 TOTAL FOR WARRANT: 592.92 ADC0011613956 CARROLL CTY BD OF SUPERVISORS V0000102520 1713766074TX10 01 14 10 AD 64220 209.36 0 TOTAL FOR WARRANT: 209.36 ADC0011654983 CARROLL CTY BD OF SUPERVISORS V0000102520 1713766238TX10 02 10 10 AD 64220 144.86 0 TOTAL FOR WARRANT: 144.86 ADC0011699578 CARROLL CTY BD OF SUPERVISORS V0000102520 1713766402TX10 03 11 10 AD 64220 147.20 0 TOTAL FOR WARRANT: 147.20 ADC0011749480 CARROLL CTY BD OF SUPERVISORS V0000102520 1713766566TX10 04 14 10 AD 64220 210.41 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 220 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0008 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 210.41 ADC0011792799 CARROLL CTY BD OF SUPERVISORS V0000102520 1713766730TX10 05 14 10 AD 64220 110.90 0 TOTAL FOR WARRANT: 110.90 ADC0011833550 CARROLL CTY BD OF SUPERVISORS V0000102520 1713766894TX10 06 14 10 AD 64220 122.06 0 TOTAL FOR WARRANT: 122.06 ADC0011878628 CARROLL CTY BD OF SUPERVISORS V0000102520 1713765089TX11 07 14 10 AD 64220 165.21 0 TOTAL FOR WARRANT: 165.21 ADC0011921467 CARROLL CTY BD OF SUPERVISORS V0000102520 1713765253TX11 08 11 10 AD 64220 26381.56 0 TOTAL FOR WARRANT: 26381.56 ADC0011966552 CARROLL CTY BD OF SUPERVISORS V0000102520 1713765417TX11 09 10 10 AD 64220 793.60 0 TOTAL FOR WARRANT: 793.60 AD00011495338 CARROLL CTY CHANCERY CLERK V0000223900 1713765500TX10 10 15 09 AD 64220 10185.71 0 TOTAL FOR WARRANT: 10185.71 AD00011537049 CARROLL CTY CHANCERY CLERK V0000223900 1713765664TX10 11 13 09 AD 64220 10907.24 0 TOTAL FOR WARRANT: 10907.24 AD00011578757 CARROLL CTY CHANCERY CLERK V0000223900 1713765828TX10 12 15 09 AD 64220 4806.03 0 TOTAL FOR WARRANT: 4806.03 AD00011612776 CARROLL CTY CHANCERY CLERK V0000223900 1713765992TX10 01 14 10 AD 64220 6516.34 0 TOTAL FOR WARRANT: 6516.34 AD00011654159 CARROLL CTY CHANCERY CLERK V0000223900 1713766156TX10 02 10 10 AD 64220 3500.34 0 TOTAL FOR WARRANT: 3500.34 AD00011698871 CARROLL CTY CHANCERY CLERK V0000223900 1713766320TX10 03 11 10 AD 64220 4811.03 0 TOTAL FOR WARRANT: 4811.03 AD00011748616 CARROLL CTY CHANCERY CLERK V0000223900 1713766484TX10 04 14 10 AD 64220 13862.65 0 TOTAL FOR WARRANT: 13862.65 AD00011791665 CARROLL CTY CHANCERY CLERK V0000223900 1713766648TX10 05 14 10 AD 64220 11126.25 0 TOTAL FOR WARRANT: 11126.25 AD00011832737 CARROLL CTY CHANCERY CLERK V0000223900 1713766812TX10 06 14 10 AD 64220 10093.91 0 TOTAL FOR WARRANT: 10093.91 AD00011877263 CARROLL CTY CHANCERY CLERK V0000223900 1713765007TX11 07 14 10 AD 64220 6911.13 0 TOTAL FOR WARRANT: 6911.13 AD00011920517 CARROLL CTY CHANCERY CLERK V0000223900 1713765171TX11 08 11 10 AD 64220 6542.30 0 TOTAL FOR WARRANT: 6542.30 AD00011965478 CARROLL CTY CHANCERY CLERK V0000223900 1713765335TX11 09 10 10 AD 64220 7596.01 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 221 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0008 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 7596.01 0 TOTAL FOR OBJECT CODE: 129225.30 ADC0011684326 CARROLL CTY BD OF SUPERVISORS V0000102520 1810110003 03 02 10 AD 64240 127480.96 0 TOTAL FOR WARRANT: 127480.96 ADC0011957317 CARROLL CTY BD OF SUPERVISORS V0000102520 1810120003 09 02 10 AD 64240 154300.00 0 TOTAL FOR WARRANT: 154300.00 0 TOTAL FOR OBJECT CODE: 281780.96 ADC0011491558 CARROLL CTY BD OF SUPERVISORS V0000102520 72110000000702 10 13 09 AD 64260 2582.38 0 TOTAL FOR WARRANT: 2582.38 ADC0011567086 CARROLL CTY BD OF SUPERVISORS V0000102520 72110000001187 12 04 09 AD 64260 2624.47 0 TOTAL FOR WARRANT: 2624.47 ADC0011932269 CARROLL CTY BD OF SUPERVISORS V0000102520 72111000000131 08 17 10 AD 64260 3228.06 ADC0011932269 CARROLL CTY BD OF SUPERVISORS V0000102520 72111000000131 08 17 10 AD 64260 2742.89 0 TOTAL FOR WARRANT: 5970.95 0 TOTAL FOR OBJECT CODE: 11177.80 ADC0011652877 CARROLL CTY BD OF SUPERVISORS V0000102520 1813772022489 02 09 10 AD 64300 7551.85 0 TOTAL FOR WARRANT: 7551.85 0 TOTAL FOR OBJECT CODE: 7551.85 ADC0011663059 CARROLL CTY BD OF SUPERVISORS V0000102520 181377321607 02 17 10 AD 64303 46011.44 0 TOTAL FOR WARRANT: 46011.44 0 TOTAL FOR OBJECT CODE: 46011.44 ADC0011493001 CARROLL CTY BD OF SUPERVISORS V0000102520 1713763248TX10 10 14 09 AD 64330 224.95 0 TOTAL FOR WARRANT: 224.95 ADC0011537868 CARROLL CTY BD OF SUPERVISORS V0000102520 1713763331TX10 11 13 09 AD 64330 135.54 0 TOTAL FOR WARRANT: 135.54 ADC0011577425 CARROLL CTY BD OF SUPERVISORS V0000102520 1713763413TX10 12 14 09 AD 64330 142.36 0 TOTAL FOR WARRANT: 142.36 ADC0011613910 CARROLL CTY BD OF SUPERVISORS V0000102520 1713763493TX10 01 14 10 AD 64330 233.46 0 TOTAL FOR WARRANT: 233.46 ADC0011660676 CARROLL CTY BD OF SUPERVISORS V0000102520 1713763573TX10 02 12 10 AD 64330 186.94 0 TOTAL FOR WARRANT: 186.94 ADC0011701788 CARROLL CTY BD OF SUPERVISORS V0000102520 1713763653TX10 03 12 10 AD 64330 231.62 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 222 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0008 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 231.62 ADC0011754553 CARROLL CTY BD OF SUPERVISORS V0000102520 1713763735TX10 04 16 10 AD 64330 529.87 0 TOTAL FOR WARRANT: 529.87 ADC0011792750 CARROLL CTY BD OF SUPERVISORS V0000102520 1713763817TX10 05 14 10 AD 64330 903.65 0 TOTAL FOR WARRANT: 903.65 ADC0011833502 CARROLL CTY BD OF SUPERVISORS V0000102520 1713763899TX10 06 14 10 AD 64330 1121.55 0 TOTAL FOR WARRANT: 1121.55 ADC0011882025 CARROLL CTY BD OF SUPERVISORS V0000102520 1713763009TX11 07 15 10 AD 64330 799.04 0 TOTAL FOR WARRANT: 799.04 ADC0011926594 CARROLL CTY BD OF SUPERVISORS V0000102520 1713763090TX11 08 13 10 AD 64330 631.72 0 TOTAL FOR WARRANT: 631.72 ADC0011973391 CARROLL CTY BD OF SUPERVISORS V0000102520 1713763171TX11 09 15 10 AD 64330 706.90 0 TOTAL FOR WARRANT: 706.90 0 TOTAL FOR OBJECT CODE: 5847.60 ADC0011506217 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000040570 10 22 09 AD 64370 1381.95 0 TOTAL FOR WARRANT: 1381.95 ADC0011583508 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000041003 12 16 09 AD 64370 4014.19 0 TOTAL FOR WARRANT: 4014.19 ADC0011608858 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000041112 01 08 10 AD 64370 1533.26 0 TOTAL FOR WARRANT: 1533.26 ADC0011608859 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000041113 01 08 10 AD 64370 1010.30 0 TOTAL FOR WARRANT: 1010.30 ADC0011629738 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000041199 01 25 10 AD 64370 4014.19 0 TOTAL FOR WARRANT: 4014.19 ADC0011673300 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000041440 02 23 10 AD 64370 4014.19 0 TOTAL FOR WARRANT: 4014.19 ADC0011787407 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000041963 05 11 10 AD 64370 3807.05 0 TOTAL FOR WARRANT: 3807.05 ADC0011800934 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000042046 05 19 10 AD 64370 28705.30 0 TOTAL FOR WARRANT: 28705.30 ADC0011847573 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000042331 06 22 10 AD 64370 28705.30 0 TOTAL FOR WARRANT: 28705.30 ADC0011891441 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000042548 07 21 10 AD 64370 28705.30 0 TOTAL FOR WARRANT: 28705.30 ADC0011932441 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000042778 08 17 10 AD 64370 21078.49 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 223 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0008 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 21078.49 ADC0011932442 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000042779 08 17 10 AD 64370 2855.29 0 TOTAL FOR WARRANT: 2855.29 ADC0011961712 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000042973 09 07 10 AD 64370 16923.31 0 TOTAL FOR WARRANT: 16923.31 ADC0011979200 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000043057 09 17 10 AD 64370 1427.64 0 TOTAL FOR WARRANT: 1427.64 0 TOTAL FOR OBJECT CODE: 148175.76 ADC0011638856 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000041234 01 28 10 AD 64371 38400.00 0 TOTAL FOR WARRANT: 38400.00 ADC0011755626 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000041822 04 16 10 AD 64371 1092.00 0 TOTAL FOR WARRANT: 1092.00 ADC0011831011 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000042182 06 10 10 AD 64371 4560.00 0 TOTAL FOR WARRANT: 4560.00 ADC0011831012 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000042183 06 10 10 AD 64371 4560.00 0 TOTAL FOR WARRANT: 4560.00 ADC0011887224 CARROLL CTY BD OF SUPERVISORS V0000102520 94700000042477 07 19 10 AD 64371 2402.40 0 TOTAL FOR WARRANT: 2402.40 0 TOTAL FOR OBJECT CODE: 51014.40 ADC0011500071 CARROLL CTY BD OF SUPERVISORS V0000102520 470PV100801400 10 19 09 AD 64390 2768.16 0 TOTAL FOR WARRANT: 2768.16 ADC0011510078 CARROLL CTY BD OF SUPERVISORS V0000102520 10709TA1081908 10 27 09 AD 64390 8683.78 0 TOTAL FOR WARRANT: 8683.78 ADC0011529728 CARROLL CTY BD OF SUPERVISORS V0000102520 86510000000339 11 06 09 AD 64390 1062.50 0 TOTAL FOR WARRANT: 1062.50 ADC0011556813 CARROLL CTY BD OF SUPERVISORS V0000102520 10709TA1081909 11 25 09 AD 64390 6193.12 0 TOTAL FOR WARRANT: 6193.12 ADC0011580173 CARROLL CTY BD OF SUPERVISORS V0000102520 30110000011564 12 15 09 AD 64390 7516.00 0 TOTAL FOR WARRANT: 7516.00 ADC0011667513 CARROLL CTY BD OF SUPERVISORS V0000102520 10710TA1081910 02 19 10 AD 64390 3425.61 0 TOTAL FOR WARRANT: 3425.61 ADC0011667514 CARROLL CTY BD OF SUPERVISORS V0000102520 10710TA1081911 02 19 10 AD 64390 3506.19 0 TOTAL FOR WARRANT: 3506.19 ADC0011667515 CARROLL CTY BD OF SUPERVISORS V0000102520 10710TA1081912 02 19 10 AD 64390 5745.94 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 224 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0008 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 5745.94 ADC0011714534 CARROLL CTY BD OF SUPERVISORS V0000102520 10710TA1081001 03 22 10 AD 64390 4426.22 0 TOTAL FOR WARRANT: 4426.22 ADC0011735619 CARROLL CTY BD OF SUPERVISORS V0000102520 10710TA1081002 04 02 10 AD 64390 3592.59 0 TOTAL FOR WARRANT: 3592.59 ADC0011773482 CARROLL CTY BD OF SUPERVISORS V0000102520 10710TA1081003 04 30 10 AD 64390 4890.17 0 TOTAL FOR WARRANT: 4890.17 ADC0011829943 CARROLL CTY BD OF SUPERVISORS V0000102520 10710TA1081004 06 10 10 AD 64390 4136.86 0 TOTAL FOR WARRANT: 4136.86 ADC0011861890 CARROLL CTY BD OF SUPERVISORS V0000102520 10710TA1081005 06 30 10 AD 64390 5255.89 0 TOTAL FOR WARRANT: 5255.89 ADC0011913925 CARROLL CTY BD OF SUPERVISORS V0000102520 470PV100806165 08 04 10 AD 64390 7948.50 0 TOTAL FOR WARRANT: 7948.50 ADC0011924386 CARROLL CTY BD OF SUPERVISORS V0000102520 10710TA1081006 08 12 10 AD 64390 4895.30 0 TOTAL FOR WARRANT: 4895.30 ADC0011985833 CARROLL CTY BD OF SUPERVISORS V0000102520 10710TA1081007 09 23 10 AD 64390 3166.64 0 TOTAL FOR WARRANT: 3166.64 AD00011480139 CARROLL CTY TAX COLLECTOR V0001170350 181376929494 10 07 09 AD 64390 43012.91 0 TOTAL FOR WARRANT: 43012.91 AD00011480140 CARROLL CTY TAX COLLECTOR V0001170350 181376929495 10 07 09 AD 64390 9759.51 0 TOTAL FOR WARRANT: 9759.51 AD00011523867 CARROLL CTY TAX COLLECTOR V0001170350 181376929587 11 04 09 AD 64390 39048.07 0 TOTAL FOR WARRANT: 39048.07 AD00011523868 CARROLL CTY TAX COLLECTOR V0001170350 181376929588 11 04 09 AD 64390 10385.92 0 TOTAL FOR WARRANT: 10385.92 AD00011564406 CARROLL CTY TAX COLLECTOR V0001170350 181376929680 12 04 09 AD 64390 39332.29 0 TOTAL FOR WARRANT: 39332.29 AD00011564407 CARROLL CTY TAX COLLECTOR V0001170350 181376929681 12 04 09 AD 64390 6754.72 0 TOTAL FOR WARRANT: 6754.72 AD00011606566 CARROLL CTY TAX COLLECTOR V0001170350 181376929773 01 07 10 AD 64390 34370.59 0 TOTAL FOR WARRANT: 34370.59 AD00011606567 CARROLL CTY TAX COLLECTOR V0001170350 181376929774 01 07 10 AD 64390 8342.32 0 TOTAL FOR WARRANT: 8342.32 AD00011646917 CARROLL CTY TAX COLLECTOR V0001170350 181376929866 02 04 10 AD 64390 50792.46 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 225 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0008 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 50792.46 AD00011646918 CARROLL CTY TAX COLLECTOR V0001170350 181376929867 02 04 10 AD 64390 10639.39 0 TOTAL FOR WARRANT: 10639.39 AD00011686372 CARROLL CTY TAX COLLECTOR V0001170350 181376929959 03 03 10 AD 64390 48835.88 0 TOTAL FOR WARRANT: 48835.88 AD00011686373 CARROLL CTY TAX COLLECTOR V0001170350 181376929960 03 03 10 AD 64390 13327.15 0 TOTAL FOR WARRANT: 13327.15 AD00011738959 CARROLL CTY TAX COLLECTOR V0001170350 181376930052 04 07 10 AD 64390 46434.32 0 TOTAL FOR WARRANT: 46434.32 AD00011738960 CARROLL CTY TAX COLLECTOR V0001170350 181376930053 04 07 10 AD 64390 9574.16 0 TOTAL FOR WARRANT: 9574.16 AD00011780371 CARROLL CTY TAX COLLECTOR V0001170350 181376930145 05 06 10 AD 64390 46980.73 0 TOTAL FOR WARRANT: 46980.73 AD00011780372 CARROLL CTY TAX COLLECTOR V0001170350 181376930146 05 06 10 AD 64390 10421.42 0 TOTAL FOR WARRANT: 10421.42 AD00011822662 CARROLL CTY TAX COLLECTOR V0001170350 181376930238 06 07 10 AD 64390 49526.76 0 TOTAL FOR WARRANT: 49526.76 AD00011822663 CARROLL CTY TAX COLLECTOR V0001170350 181376930239 06 07 10 AD 64390 8371.48 0 TOTAL FOR WARRANT: 8371.48 AD00011833230 CARROLL CTY CHANCERY CLERK V0000223900 41110000003979 06 14 10 AD 64390 133876.00 0 TOTAL FOR WARRANT: 133876.00 AD00011867651 CARROLL CTY TAX COLLECTOR V0001170350 181376930331 07 07 10 AD 64390 53403.08 0 TOTAL FOR WARRANT: 53403.08 AD00011867652 CARROLL CTY TAX COLLECTOR V0001170350 181376930332 07 07 10 AD 64390 12568.39 0 TOTAL FOR WARRANT: 12568.39 AD00011911966 CARROLL CTY TAX COLLECTOR V0001170350 181376930424 08 04 10 AD 64390 47453.37 0 TOTAL FOR WARRANT: 47453.37 AD00011911967 CARROLL CTY TAX COLLECTOR V0001170350 181376930425 08 04 10 AD 64390 10502.27 0 TOTAL FOR WARRANT: 10502.27 AD00011959014 CARROLL CTY TAX COLLECTOR V0001170350 181376930517 09 03 10 AD 64390 43848.46 0 TOTAL FOR WARRANT: 43848.46 AD00011959015 CARROLL CTY TAX COLLECTOR V0001170350 181376930518 09 03 10 AD 64390 7320.12 0 TOTAL FOR WARRANT: 7320.12 AD00011975783 CARROLL COUNTY BOS V0001575042 86511000000235 09 16 10 AD 64390 3562.50 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 226 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0008 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 3562.50 0 TOTAL FOR OBJECT CODE: 875657.74 AD00011490368 CARROLL CTY CHANCERY CLERK V0000541140 651AP000101586 10 13 09 AD 64395 114.47 AD00011490368 CARROLL CTY CHANCERY CLERK V0000541140 651AP000101586 10 13 09 AD 64395 716.88 0 TOTAL FOR WARRANT: 831.35 AD00011490369 CARROLL CTY CHANCERY CLERK V0000541140 651AP000101587 10 13 09 AD 64395 1690.39 AD00011490369 CARROLL CTY CHANCERY CLERK V0000541140 651AP000101587 10 13 09 AD 64395 1003.72 AD00011490369 CARROLL CTY CHANCERY CLERK V0000541140 651AP000101587 10 13 09 AD 64395 211.62 0 TOTAL FOR WARRANT: 2905.73 AD00011560637 CARROLL CTY CHANCERY CLERK V0000541140 651AP000102030 12 01 09 AD 64395 66.92 AD00011560637 CARROLL CTY CHANCERY CLERK V0000541140 651AP000102030 12 01 09 AD 64395 617.67 0 TOTAL FOR WARRANT: 684.59 AD00011577229 CARROLL CTY CHANCERY CLERK V0000541140 651AP000102130 12 14 09 AD 64395 59.19 AD00011577229 CARROLL CTY CHANCERY CLERK V0000541140 651AP000102130 12 14 09 AD 64395 410.90 0 TOTAL FOR WARRANT: 470.09 AD00011577230 CARROLL CTY CHANCERY CLERK V0000541140 651AP000102131 12 14 09 AD 64395 236.57 AD00011577230 CARROLL CTY CHANCERY CLERK V0000541140 651AP000102131 12 14 09 AD 64395 528.09 AD00011577230 CARROLL CTY CHANCERY CLERK V0000541140 651AP000102131 12 14 09 AD 64395 57.97 0 TOTAL FOR WARRANT: 822.63 AD00011589169 CARROLL CTY CHANCERY CLERK V0000541140 651AP000102238 12 18 09 AD 64395 271.50 AD00011589169 CARROLL CTY CHANCERY CLERK V0000541140 651AP000102238 12 18 09 AD 64395 68.04 AD00011589169 CARROLL CTY CHANCERY CLERK V0000541140 651AP000102238 12 18 09 AD 64395 197.35 0 TOTAL FOR WARRANT: 536.89 AD00011630065 CARROLL CTY CHANCERY CLERK V0000541140 651AP000102553 01 26 10 AD 64395 84.14 AD00011630065 CARROLL CTY CHANCERY CLERK V0000541140 651AP000102553 01 26 10 AD 64395 648.17 0 TOTAL FOR WARRANT: 732.31 AD00011630066 CARROLL CTY CHANCERY CLERK V0000541140 651AP000102554 01 26 10 AD 64395 279.46 AD00011630066 CARROLL CTY CHANCERY CLERK V0000541140 651AP000102554 01 26 10 AD 64395 176.33 AD00011630066 CARROLL CTY CHANCERY CLERK V0000541140 651AP000102554 01 26 10 AD 64395 64.11 0 TOTAL FOR WARRANT: 519.90 AD00011660439 CARROLL CTY CHANCERY CLERK V0000541140 651AP000102819 02 12 10 AD 64395 68.13 AD00011660439 CARROLL CTY CHANCERY CLERK V0000541140 651AP000102819 02 12 10 AD 64395 489.07 0 TOTAL FOR WARRANT: 557.20 AD00011660440 CARROLL CTY CHANCERY CLERK V0000541140 651AP000102820 02 12 10 AD 64395 242.91 AD00011660440 CARROLL CTY CHANCERY CLERK V0000541140 651AP000102820 02 12 10 AD 64395 155.36 AD00011660440 CARROLL CTY CHANCERY CLERK V0000541140 651AP000102820 02 12 10 AD 64395 60.88 0 TOTAL FOR WARRANT: 459.15 AD00011665381 CARROLL CTY CHANCERY CLERK V0000541140 651AP000102908 02 18 10 AD 64395 658.62 AD00011665381 CARROLL CTY CHANCERY CLERK V0000541140 651AP000102908 02 18 10 AD 64395 575.55 AD00011665381 CARROLL CTY CHANCERY CLERK V0000541140 651AP000102908 02 18 10 AD 64395 51.33 0 TOTAL FOR WARRANT: 1285.50 AD00011686551 CARROLL CTY CHANCERY CLERK V0000541140 651AP000103022 03 03 10 AD 64395 581.59 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 227 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0008 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011686551 CARROLL CTY CHANCERY CLERK V0000541140 651AP000103022 03 03 10 AD 64395 300.61 AD00011686551 CARROLL CTY CHANCERY CLERK V0000541140 651AP000103022 03 03 10 AD 64395 90.27 AD00011686551 CARROLL CTY CHANCERY CLERK V0000541140 651AP000103022 03 03 10 AD 64395 472.73 AD00011686551 CARROLL CTY CHANCERY CLERK V0000541140 651AP000103022 03 03 10 AD 64395 63.69 0 TOTAL FOR WARRANT: 1508.89 AD00011759497 CARROLL CTY CHANCERY CLERK V0000541140 651AP000103563 04 21 10 AD 64395 245.84 AD00011759497 CARROLL CTY CHANCERY CLERK V0000541140 651AP000103563 04 21 10 AD 64395 88.75 AD00011759497 CARROLL CTY CHANCERY CLERK V0000541140 651AP000103563 04 21 10 AD 64395 51.16 AD00011759497 CARROLL CTY CHANCERY CLERK V0000541140 651AP000103563 04 21 10 AD 64395 490.57 AD00011759497 CARROLL CTY CHANCERY CLERK V0000541140 651AP000103563 04 21 10 AD 64395 68.33 0 TOTAL FOR WARRANT: 944.65 AD00011777942 CARROLL CTY CHANCERY CLERK V0000541140 651AP000103770 05 05 10 AD 64395 661.76 AD00011777942 CARROLL CTY CHANCERY CLERK V0000541140 651AP000103770 05 05 10 AD 64395 397.16 AD00011777942 CARROLL CTY CHANCERY CLERK V0000541140 651AP000103770 05 05 10 AD 64395 99.71 AD00011777942 CARROLL CTY CHANCERY CLERK V0000541140 651AP000103770 05 05 10 AD 64395 687.05 AD00011777942 CARROLL CTY CHANCERY CLERK V0000541140 651AP000103770 05 05 10 AD 64395 84.77 0 TOTAL FOR WARRANT: 1930.45 AD00011859451 CARROLL CTY CHANCERY CLERK V0000541140 651AP000104508 06 29 10 AD 64395 203.11 AD00011859451 CARROLL CTY CHANCERY CLERK V0000541140 651AP000104508 06 29 10 AD 64395 125.18 AD00011859451 CARROLL CTY CHANCERY CLERK V0000541140 651AP000104508 06 29 10 AD 64395 53.88 AD00011859451 CARROLL CTY CHANCERY CLERK V0000541140 651AP000104508 06 29 10 AD 64395 678.28 AD00011859451 CARROLL CTY CHANCERY CLERK V0000541140 651AP000104508 06 29 10 AD 64395 83.37 0 TOTAL FOR WARRANT: 1143.82 AD00011859452 CARROLL CTY CHANCERY CLERK V0000541140 651AP000104509 06 29 10 AD 64395 300.95 AD00011859452 CARROLL CTY CHANCERY CLERK V0000541140 651AP000104509 06 29 10 AD 64395 156.99 AD00011859452 CARROLL CTY CHANCERY CLERK V0000541140 651AP000104509 06 29 10 AD 64395 63.37 AD00011859452 CARROLL CTY CHANCERY CLERK V0000541140 651AP000104509 06 29 10 AD 64395 369.96 AD00011859452 CARROLL CTY CHANCERY CLERK V0000541140 651AP000104509 06 29 10 AD 64395 55.89 0 TOTAL FOR WARRANT: 947.16 AD00011910630 CARROLL CTY CHANCERY CLERK V0000541140 651AP000104886 08 03 10 AD 64395 403.81 AD00011910630 CARROLL CTY CHANCERY CLERK V0000541140 651AP000104886 08 03 10 AD 64395 115.01 AD00011910630 CARROLL CTY CHANCERY CLERK V0000541140 651AP000104886 08 03 10 AD 64395 19.56 AD00011910630 CARROLL CTY CHANCERY CLERK V0000541140 651AP000104886 08 03 10 AD 64395 636.59 AD00011910630 CARROLL CTY CHANCERY CLERK V0000541140 651AP000104886 08 03 10 AD 64395 82.23 0 TOTAL FOR WARRANT: 1257.20 AD00011981223 CARROLL CTY CHANCERY CLERK V0000541140 651AP000105403 09 21 10 AD 64395 275.82 AD00011981223 CARROLL CTY CHANCERY CLERK V0000541140 651AP000105403 09 21 10 AD 64395 162.95 AD00011981223 CARROLL CTY CHANCERY CLERK V0000541140 651AP000105403 09 21 10 AD 64395 59.61 AD00011981223 CARROLL CTY CHANCERY CLERK V0000541140 651AP000105403 09 21 10 AD 64395 456.69 AD00011981223 CARROLL CTY CHANCERY CLERK V0000541140 651AP000105403 09 21 10 AD 64395 67.14 0 TOTAL FOR WARRANT: 1022.21 0 TOTAL FOR OBJECT CODE: 18559.72 0 TOTAL FOR REPORT CODE: 2010217.20 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 228 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0009 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011539215 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713764344TX10 11 16 09 AD 64210 19016.03 0 TOTAL FOR WARRANT: 19016.03 ADC0011567658 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713764424TX10 12 07 09 AD 64210 23120.82 0 TOTAL FOR WARRANT: 23120.82 ADC0011616996 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713764501TX10 01 15 10 AD 64210 22955.65 0 TOTAL FOR WARRANT: 22955.65 ADC0011654943 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713764569TX10 02 10 10 AD 64210 30979.95 0 TOTAL FOR WARRANT: 30979.95 ADC0011692677 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713764631TX10 03 08 10 AD 64210 36109.08 0 TOTAL FOR WARRANT: 36109.08 ADC0011749453 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713764686TX10 04 14 10 AD 64210 738.61 0 TOTAL FOR WARRANT: 738.61 ADC0011874787 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713764009TX11 07 12 10 AD 64210 249200.04 0 TOTAL FOR WARRANT: 249200.04 ADC0011919913 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713764094TX11 08 10 10 AD 64210 16352.36 0 TOTAL FOR WARRANT: 16352.36 ADC0011964005 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713764178TX11 09 09 10 AD 64210 17208.20 0 TOTAL FOR WARRANT: 17208.20 AD00011480056 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713764261TX10 10 07 09 AD 64210 19017.05 0 TOTAL FOR WARRANT: 19017.05 0 TOTAL FOR OBJECT CODE: 434697.79 ADC0011537916 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713765747TX10 11 13 09 AD 64220 3631.79 0 TOTAL FOR WARRANT: 3631.79 ADC0011579835 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713765911TX10 12 15 09 AD 64220 649.02 0 TOTAL FOR WARRANT: 649.02 ADC0011613957 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713766075TX10 01 14 10 AD 64220 229.17 0 TOTAL FOR WARRANT: 229.17 ADC0011654984 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713766239TX10 02 10 10 AD 64220 158.75 0 TOTAL FOR WARRANT: 158.75 ADC0011699579 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713766403TX10 03 11 10 AD 64220 161.33 0 TOTAL FOR WARRANT: 161.33 ADC0011749481 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713766567TX10 04 14 10 AD 64220 230.60 0 TOTAL FOR WARRANT: 230.60 ADC0011792800 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713766731TX10 05 14 10 AD 64220 121.54 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 229 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0009 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 121.54 ADC0011833551 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713766895TX10 06 14 10 AD 64220 133.76 0 TOTAL FOR WARRANT: 133.76 ADC0011878629 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713765090TX11 07 14 10 AD 64220 181.05 0 TOTAL FOR WARRANT: 181.05 ADC0011921468 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713765254TX11 08 11 10 AD 64220 28912.09 0 TOTAL FOR WARRANT: 28912.09 ADC0011966553 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713765418TX11 09 10 10 AD 64220 869.72 0 TOTAL FOR WARRANT: 869.72 AD00011495339 CHICKASAW CTY CHANCERY CLERK V0000542820 1713765501TX10 10 15 09 AD 64220 19205.10 0 TOTAL FOR WARRANT: 19205.10 AD00011495410 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713765583TX10 10 15 09 AD 64220 186.46 0 TOTAL FOR WARRANT: 186.46 AD00011537050 CHICKASAW CTY CHANCERY CLERK V0000542820 1713765665TX10 11 13 09 AD 64220 17999.19 0 TOTAL FOR WARRANT: 17999.19 AD00011578758 CHICKASAW CTY CHANCERY CLERK V0000542820 1713765829TX10 12 15 09 AD 64220 7930.96 0 TOTAL FOR WARRANT: 7930.96 AD00011612777 CHICKASAW CTY CHANCERY CLERK V0000542820 1713765993TX10 01 14 10 AD 64220 10753.31 0 TOTAL FOR WARRANT: 10753.31 AD00011654160 CHICKASAW CTY CHANCERY CLERK V0000542820 1713766157TX10 02 10 10 AD 64220 5776.29 0 TOTAL FOR WARRANT: 5776.29 AD00011698872 CHICKASAW CTY CHANCERY CLERK V0000542820 1713766321TX10 03 11 10 AD 64220 7939.17 0 TOTAL FOR WARRANT: 7939.17 AD00011748617 CHICKASAW CTY CHANCERY CLERK V0000542820 1713766485TX10 04 14 10 AD 64220 22876.24 0 TOTAL FOR WARRANT: 22876.24 AD00011791666 CHICKASAW CTY CHANCERY CLERK V0000542820 1713766649TX10 05 14 10 AD 64220 18360.65 0 TOTAL FOR WARRANT: 18360.65 AD00011832738 CHICKASAW CTY CHANCERY CLERK V0000542820 1713766813TX10 06 14 10 AD 64220 16656.99 0 TOTAL FOR WARRANT: 16656.99 AD00011877264 CHICKASAW CTY CHANCERY CLERK V0000542820 1713765008TX11 07 14 10 AD 64220 11404.81 0 TOTAL FOR WARRANT: 11404.81 AD00011920518 CHICKASAW CTY CHANCERY CLERK V0000542820 1713765172TX11 08 11 10 AD 64220 10796.10 0 TOTAL FOR WARRANT: 10796.10 AD00011965479 CHICKASAW CTY CHANCERY CLERK V0000542820 1713765336TX11 09 10 10 AD 64220 12534.96 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 230 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0009 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 12534.96 0 TOTAL FOR OBJECT CODE: 197699.05 ADC0011684327 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1810110004 03 02 10 AD 64240 107947.53 0 TOTAL FOR WARRANT: 107947.53 ADC0011957318 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1810120004 09 02 10 AD 64240 127627.73 0 TOTAL FOR WARRANT: 127627.73 0 TOTAL FOR OBJECT CODE: 235575.26 ADC0011834763 CHICKASAW CTY BD OF SUPERVISOR V0000103130 72116040007093 06 14 10 AD 64260 3336.00 0 TOTAL FOR WARRANT: 3336.00 ADC0011901630 CHICKASAW CTY BD OF SUPERVISOR V0000103130 72116040007207 07 27 10 AD 64260 6656.00 0 TOTAL FOR WARRANT: 6656.00 ADC0011904467 CHICKASAW CTY BD OF SUPERVISOR V0000103130 72116040007203 07 28 10 AD 64260 24962.00 0 TOTAL FOR WARRANT: 24962.00 AD00011488845 CHICKASAW CTY BD OF SUPERVISOR V0000103130 72116040006143 10 12 09 AD 64260 29596.00 AD00011488845 CHICKASAW CTY BD OF SUPERVISOR V0000103130 72116040006139 10 12 09 AD 64260 951.00 0 TOTAL FOR WARRANT: 30547.00 0 TOTAL FOR OBJECT CODE: 65501.00 AD00011583630 CHICKASAW CTY CHANCERY CLERK V0000542820 181375925695 12 17 09 AD 64280 56872.79 0 TOTAL FOR WARRANT: 56872.79 AD00011854756 CHICKASAW CTY CHANCERY CLERK V0000542820 181375925895 06 25 10 AD 64280 53295.72 0 TOTAL FOR WARRANT: 53295.72 0 TOTAL FOR OBJECT CODE: 110168.51 ADC0011663060 CHICKASAW CTY BD OF SUPERVISOR V0000103130 181377321608 02 17 10 AD 64303 32917.05 0 TOTAL FOR WARRANT: 32917.05 0 TOTAL FOR OBJECT CODE: 32917.05 ADC0011537833 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713761151TX10 11 13 09 AD 64310 1890.42 0 TOTAL FOR WARRANT: 1890.42 ADC0011577390 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713761187TX10 12 14 09 AD 64310 1670.62 0 TOTAL FOR WARRANT: 1670.62 ADC0011613875 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713761224TX10 01 14 10 AD 64310 2987.03 0 TOTAL FOR WARRANT: 2987.03 ADC0011660640 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713761261TX10 02 12 10 AD 64310 3099.36 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 231 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0009 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 3099.36 ADC0011701753 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713761298TX10 03 12 10 AD 64310 1815.23 0 TOTAL FOR WARRANT: 1815.23 ADC0011754520 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713761335TX10 04 16 10 AD 64310 3445.92 0 TOTAL FOR WARRANT: 3445.92 ADC0011792714 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713761372TX10 05 14 10 AD 64310 1727.07 0 TOTAL FOR WARRANT: 1727.07 ADC0011833466 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713761409TX10 06 14 10 AD 64310 2618.66 0 TOTAL FOR WARRANT: 2618.66 ADC0011881990 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713761004TX11 07 15 10 AD 64310 623.01 0 TOTAL FOR WARRANT: 623.01 ADC0011926559 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713761041TX11 08 13 10 AD 64310 1690.37 0 TOTAL FOR WARRANT: 1690.37 ADC0011973357 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713761078TX11 09 15 10 AD 64310 3237.40 0 TOTAL FOR WARRANT: 3237.40 AD00011491688 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713761115TX10 10 14 09 AD 64310 2442.93 0 TOTAL FOR WARRANT: 2442.93 0 TOTAL FOR OBJECT CODE: 27248.02 ADC0011537850 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713762143TX10 11 13 09 AD 64320 220.87 0 TOTAL FOR WARRANT: 220.87 ADC0011660658 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713762244TX10 02 12 10 AD 64320 494.42 0 TOTAL FOR WARRANT: 494.42 ADC0011792732 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713762347TX10 05 14 10 AD 64320 266.42 0 TOTAL FOR WARRANT: 266.42 ADC0011833484 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713762383TX10 06 14 10 AD 64320 280.94 0 TOTAL FOR WARRANT: 280.94 ADC0011973374 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713762072TX11 09 15 10 AD 64320 241.74 0 TOTAL FOR WARRANT: 241.74 AD00011491706 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713762107TX10 10 14 09 AD 64320 229.90 0 TOTAL FOR WARRANT: 229.90 0 TOTAL FOR OBJECT CODE: 1734.29 ADC0011537869 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713763332TX10 11 13 09 AD 64330 342.59 0 TOTAL FOR WARRANT: 342.59 ADC0011577426 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713763414TX10 12 14 09 AD 64330 50.80 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 232 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0009 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 50.80 ADC0011613911 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713763494TX10 01 14 10 AD 64330 227.15 0 TOTAL FOR WARRANT: 227.15 ADC0011660677 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713763574TX10 02 12 10 AD 64330 100.05 0 TOTAL FOR WARRANT: 100.05 ADC0011701789 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713763654TX10 03 12 10 AD 64330 54.88 0 TOTAL FOR WARRANT: 54.88 ADC0011754554 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713763736TX10 04 16 10 AD 64330 39.33 0 TOTAL FOR WARRANT: 39.33 ADC0011792751 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713763818TX10 05 14 10 AD 64330 90.44 0 TOTAL FOR WARRANT: 90.44 ADC0011833503 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713763900TX10 06 14 10 AD 64330 137.45 0 TOTAL FOR WARRANT: 137.45 ADC0011882026 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713763010TX11 07 15 10 AD 64330 192.66 0 TOTAL FOR WARRANT: 192.66 ADC0011926595 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713763091TX11 08 13 10 AD 64330 314.59 0 TOTAL FOR WARRANT: 314.59 ADC0011973392 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713763172TX11 09 15 10 AD 64330 435.05 0 TOTAL FOR WARRANT: 435.05 AD00011491729 CHICKASAW CTY BD OF SUPERVISOR V0000103130 1713763249TX10 10 14 09 AD 64330 563.59 0 TOTAL FOR WARRANT: 563.59 0 TOTAL FOR OBJECT CODE: 2548.58 AD00011710627 CHICKASAW CTY SHERIFF'S DEPT V0000976350 10710HQ0000526 03 18 10 AD 64340 3000.00 0 TOTAL FOR WARRANT: 3000.00 0 TOTAL FOR OBJECT CODE: 3000.00 ADC0011669745 CHICKASAW CTY BD OF SUPERVISOR V0000103130 181377021373 02 22 10 AD 64355 3271.00 0 TOTAL FOR WARRANT: 3271.00 0 TOTAL FOR OBJECT CODE: 3271.00 ADC0011516443 CHICKASAW CTY BD OF SUPERVISOR V0000103130 94700000040627 10 28 09 AD 64370 7058.44 0 TOTAL FOR WARRANT: 7058.44 ADC0011555636 CHICKASAW CTY BD OF SUPERVISOR V0000103130 94700000040846 11 24 09 AD 64370 5293.83 0 TOTAL FOR WARRANT: 5293.83 ADC0011555637 CHICKASAW CTY BD OF SUPERVISOR V0000103130 94700000040847 11 24 09 AD 64370 12885.63 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 233 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0009 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 12885.63 ADC0011555638 CHICKASAW CTY BD OF SUPERVISOR V0000103130 94700000040848 11 24 09 AD 64370 49178.02 0 TOTAL FOR WARRANT: 49178.02 ADC0011800935 CHICKASAW CTY BD OF SUPERVISOR V0000103130 94700000042047 05 19 10 AD 64370 12323.22 0 TOTAL FOR WARRANT: 12323.22 0 TOTAL FOR OBJECT CODE: 86739.14 ADC0011533682 CHICKASAW CTY BD OF SUPERVISOR V0000103130 94700000040664 11 10 09 AD 64371 35280.00 0 TOTAL FOR WARRANT: 35280.00 0 TOTAL FOR OBJECT CODE: 35280.00 ADC0011893440 CHICKASAW CTY BD OF SUPERVISOR V0000103130 89120876798PV 07 22 10 AD 64380 225.00 0 TOTAL FOR WARRANT: 225.00 0 TOTAL FOR OBJECT CODE: 225.00 ADC0011607063 CHICKASAW CTY BD OF SUPERVISOR V0000103130 30110000013087 01 07 10 AD 64390 13567.00 0 TOTAL FOR WARRANT: 13567.00 ADC0011871388 CHICKASAW CTY BD OF SUPERVISOR V0000103130 470PV100805707 07 08 10 AD 64390 4044.45 0 TOTAL FOR WARRANT: 4044.45 ADC0011871424 CHICKASAW CTY BD OF SUPERVISOR V0000103130 470PV100805751 07 08 10 AD 64390 8497.00 0 TOTAL FOR WARRANT: 8497.00 AD00011479099 CHICKASAW CTY CHANCERY CLERK V0000542820 171F0000002224 10 06 09 AD 64390 57.61 0 TOTAL FOR WARRANT: 57.61 AD00011480141 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376929496 10 07 09 AD 64390 35081.03 0 TOTAL FOR WARRANT: 35081.03 AD00011480142 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376929497 10 07 09 AD 64390 12305.91 0 TOTAL FOR WARRANT: 12305.91 AD00011483864 CHICKASAW CTY V0000793590 411150910 10 08 09 AD 64390 110944.44 0 TOTAL FOR WARRANT: 110944.44 AD00011505269 CHICKASAW CTY V0000793590 411151078 10 22 09 AD 64390 136206.00 0 TOTAL FOR WARRANT: 136206.00 AD00011523869 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376929589 11 04 09 AD 64390 37004.35 0 TOTAL FOR WARRANT: 37004.35 AD00011523870 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376929590 11 04 09 AD 64390 13571.49 0 TOTAL FOR WARRANT: 13571.49 AD00011526760 CHICKASAW CTY CHANCERY CLERK V0000542820 171F0000002254 11 05 09 AD 64390 333.68 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 234 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0009 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 333.68 AD00011546262 CHICKASAW CTY V0000793590 411151380 11 19 09 AD 64390 86657.75 0 TOTAL FOR WARRANT: 86657.75 AD00011556451 CHICKASAW CTY V0000793590 71107LE009 11 25 09 AD 64390 11606.00 0 TOTAL FOR WARRANT: 11606.00 AD00011559617 CHICKASAW CTY V0000793590 411151462 11 30 09 AD 64390 6500.00 0 TOTAL FOR WARRANT: 6500.00 AD00011564408 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376929682 12 04 09 AD 64390 29464.40 0 TOTAL FOR WARRANT: 29464.40 AD00011564409 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376929683 12 04 09 AD 64390 9629.78 0 TOTAL FOR WARRANT: 9629.78 AD00011567203 CHICKASAW CTY CHANCERY CLERK V0000542820 171F0000002285 12 07 09 AD 64390 36.81 0 TOTAL FOR WARRANT: 36.81 AD00011601366 CHICKASAW CTY V0000793590 411151708 12 30 09 AD 64390 83119.50 0 TOTAL FOR WARRANT: 83119.50 AD00011606568 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376929775 01 07 10 AD 64390 38254.17 0 TOTAL FOR WARRANT: 38254.17 AD00011606569 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376929776 01 07 10 AD 64390 11570.45 0 TOTAL FOR WARRANT: 11570.45 AD00011615888 CHICKASAW CTY CHANCERY CLERK V0000542820 171F0000002315 01 15 10 AD 64390 48.00 0 TOTAL FOR WARRANT: 48.00 AD00011629797 CHICKASAW CTY CHANCERY CLERK V0000542820 171F0000002345 01 26 10 AD 64390 144185.44 AD00011629797 CHICKASAW CTY CHANCERY CLERK V0000542820 171F0000002345 01 26 10 AD 64390 25444.49 0 TOTAL FOR WARRANT: 169629.93 AD00011646919 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376929868 02 04 10 AD 64390 38045.18 0 TOTAL FOR WARRANT: 38045.18 AD00011646920 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376929869 02 04 10 AD 64390 13548.60 0 TOTAL FOR WARRANT: 13548.60 AD00011668867 CHICKASAW CTY CHANCERY CLERK V0000542820 171F0000002378 02 22 10 AD 64390 143.14 0 TOTAL FOR WARRANT: 143.14 AD00011686374 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376929961 03 03 10 AD 64390 48814.42 0 TOTAL FOR WARRANT: 48814.42 AD00011686375 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376929962 03 03 10 AD 64390 16578.74 0 TOTAL FOR WARRANT: 16578.74 AD00011688518 CHICKASAW CTY V0000793590 411152501 03 04 10 AD 64390 4000.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 235 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0009 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 4000.00 AD00011704247 CHICKASAW CTY CHANCERY CLERK V0000542820 171F0000002408 03 15 10 AD 64390 157.36 0 TOTAL FOR WARRANT: 157.36 AD00011738961 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376930054 04 07 10 AD 64390 54230.00 0 TOTAL FOR WARRANT: 54230.00 AD00011738962 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376930055 04 07 10 AD 64390 18884.87 0 TOTAL FOR WARRANT: 18884.87 AD00011743723 CHICKASAW CTY CHANCERY CLERK V0000542820 171F0000002438 04 09 10 AD 64390 118.02 0 TOTAL FOR WARRANT: 118.02 AD00011773252 CHICKASAW CTY V0000793590 411153238 04 30 10 AD 64390 6500.00 0 TOTAL FOR WARRANT: 6500.00 AD00011780373 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376930147 05 06 10 AD 64390 47656.59 0 TOTAL FOR WARRANT: 47656.59 AD00011780374 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376930148 05 06 10 AD 64390 15423.35 0 TOTAL FOR WARRANT: 15423.35 AD00011791534 CHICKASAW CTY CHANCERY CLERK V0000542820 171F0000002470 05 14 10 AD 64390 529.63 0 TOTAL FOR WARRANT: 529.63 AD00011822664 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376930240 06 07 10 AD 64390 42635.54 0 TOTAL FOR WARRANT: 42635.54 AD00011822665 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376930241 06 07 10 AD 64390 16970.27 0 TOTAL FOR WARRANT: 16970.27 AD00011824252 CHICKASAW CTY CHANCERY CLERK V0000542820 171F0000002501 06 08 10 AD 64390 305.48 0 TOTAL FOR WARRANT: 305.48 AD00011824668 CHICKASAW CTY SOIL & WATER V0000412830 48610000000793 06 08 10 AD 64390 4000.00 0 TOTAL FOR WARRANT: 4000.00 AD00011839820 CHICKASAW CTY V0000793590 411153945 06 17 10 AD 64390 40558.00 0 TOTAL FOR WARRANT: 40558.00 AD00011867653 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376930333 07 07 10 AD 64390 43289.42 0 TOTAL FOR WARRANT: 43289.42 AD00011867654 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376930334 07 07 10 AD 64390 14947.87 0 TOTAL FOR WARRANT: 14947.87 AD00011867851 CHICKASAW CTY CHANCERY CLERK V0000542820 50110000001101 07 07 10 AD 64390 61351.30 0 TOTAL FOR WARRANT: 61351.30 AD00011869858 CHICKASAW CTY CHANCERY CLERK V0000542820 50110000001174 07 08 10 AD 64390 2042.76 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 236 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0009 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 2042.76 AD00011874313 CHICKASAW CTY CHANCERY CLERK V0000542820 171F0000002534 07 12 10 AD 64390 42.95 0 TOTAL FOR WARRANT: 42.95 AD00011911968 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376930426 08 04 10 AD 64390 42932.27 0 TOTAL FOR WARRANT: 42932.27 AD00011911969 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376930427 08 04 10 AD 64390 15516.21 0 TOTAL FOR WARRANT: 15516.21 AD00011916377 CHICKASAW CTY CHANCERY CLERK V0000542820 171F0000002560 08 06 10 AD 64390 295.21 0 TOTAL FOR WARRANT: 295.21 AD00011924159 CHICKASAW CTY V0000793590 411154797 08 12 10 AD 64390 22928.76 0 TOTAL FOR WARRANT: 22928.76 AD00011959016 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376930519 09 03 10 AD 64390 37892.51 0 TOTAL FOR WARRANT: 37892.51 AD00011959017 CHICKASAW CTY TAX COLLECTOR #1 V0000793591 181376930520 09 03 10 AD 64390 12581.69 0 TOTAL FOR WARRANT: 12581.69 AD00011960266 CHICKASAW CTY CHANCERY CLERK V0000542820 171F0000002591 09 07 10 AD 64390 172.99 0 TOTAL FOR WARRANT: 172.99 AD00011996702 CHICKASAW CTY V0000793590 411155410 09 30 10 AD 64390 2500.00 0 TOTAL FOR WARRANT: 2500.00 0 TOTAL FOR OBJECT CODE: 1443722.88 AD00011497583 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000101589 10 16 09 AD 64395 413.83 AD00011497583 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000101589 10 16 09 AD 64395 654.81 0 TOTAL FOR WARRANT: 1068.64 AD00011509857 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000101777 10 27 09 AD 64395 663.96 AD00011509857 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000101777 10 27 09 AD 64395 414.82 AD00011509857 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000101777 10 27 09 AD 64395 292.09 0 TOTAL FOR WARRANT: 1370.87 AD00011537616 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000101909 11 13 09 AD 64395 1000.14 AD00011537616 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000101909 11 13 09 AD 64395 374.72 0 TOTAL FOR WARRANT: 1374.86 AD00011537617 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000101910 11 13 09 AD 64395 804.25 AD00011537617 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000101910 11 13 09 AD 64395 1272.55 0 TOTAL FOR WARRANT: 2076.80 AD00011537618 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000101911 11 13 09 AD 64395 840.26 AD00011537618 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000101911 11 13 09 AD 64395 341.08 0 TOTAL FOR WARRANT: 1181.34 AD00011537619 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000101912 11 13 09 AD 64395 908.83 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 237 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0009 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011537619 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000101912 11 13 09 AD 64395 1438.04 0 TOTAL FOR WARRANT: 2346.87 AD00011537620 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000101913 11 13 09 AD 64395 688.03 AD00011537620 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000101913 11 13 09 AD 64395 282.39 0 TOTAL FOR WARRANT: 970.42 AD00011560635 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000102028 12 01 09 AD 64395 568.89 AD00011560635 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000102028 12 01 09 AD 64395 198.57 AD00011560635 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000102028 12 01 09 AD 64395 241.49 0 TOTAL FOR WARRANT: 1008.95 AD00011601423 WEST CHICKASAW CTY V0000612950 651AP000102360 12 30 09 AD 64395 425.25 AD00011601423 WEST CHICKASAW CTY V0000612950 651AP000102360 12 30 09 AD 64395 672.86 0 TOTAL FOR WARRANT: 1098.11 AD00011601424 WEST CHICKASAW CTY V0000612950 651AP000102361 12 30 09 AD 64395 360.40 AD00011601424 WEST CHICKASAW CTY V0000612950 651AP000102361 12 30 09 AD 64395 148.89 0 TOTAL FOR WARRANT: 509.29 AD00011684123 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000102983 03 02 10 AD 64395 945.61 AD00011684123 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000102983 03 02 10 AD 64395 287.39 AD00011684123 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000102983 03 02 10 AD 64395 722.24 AD00011684123 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000102983 03 02 10 AD 64395 456.45 0 TOTAL FOR WARRANT: 2411.69 AD00011694014 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000103096 03 09 10 AD 64395 435.38 AD00011694014 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000103096 03 09 10 AD 64395 188.42 AD00011694014 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000103096 03 09 10 AD 64395 229.13 0 TOTAL FOR WARRANT: 852.93 AD00011694021 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000103109 03 09 10 AD 64395 644.62 AD00011694021 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000103109 03 09 10 AD 64395 425.54 AD00011694021 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000103109 03 09 10 AD 64395 786.68 AD00011694021 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000103109 03 09 10 AD 64395 1244.75 0 TOTAL FOR WARRANT: 3101.59 AD00011705967 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000103207 03 16 10 AD 64395 474.31 AD00011705967 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000103207 03 16 10 AD 64395 338.07 AD00011705967 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000103207 03 16 10 AD 64395 229.71 0 TOTAL FOR WARRANT: 1042.09 AD00011705968 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000103208 03 16 10 AD 64395 368.72 AD00011705968 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000103208 03 16 10 AD 64395 192.77 AD00011705968 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000103208 03 16 10 AD 64395 331.93 0 TOTAL FOR WARRANT: 893.42 AD00011705977 WEST CHICKASAW CTY V0000612950 651AP000103219 03 16 10 AD 64395 637.18 AD00011705977 WEST CHICKASAW CTY V0000612950 651AP000103219 03 16 10 AD 64395 275.31 AD00011705977 WEST CHICKASAW CTY V0000612950 651AP000103219 03 16 10 AD 64395 893.94 AD00011705977 WEST CHICKASAW CTY V0000612950 651AP000103219 03 16 10 AD 64395 564.96 0 TOTAL FOR WARRANT: 2371.39 AD00011718348 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000103285 03 24 10 AD 64395 375.55 AD00011718348 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000103285 03 24 10 AD 64395 213.38 AD00011718348 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000103285 03 24 10 AD 64395 225.18 0 TOTAL FOR WARRANT: 814.11 AD00011746955 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000103497 04 13 10 AD 64395 664.73 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 238 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0009 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011746955 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000103497 04 13 10 AD 64395 1374.07 AD00011746955 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000103497 04 13 10 AD 64395 899.69 AD00011746955 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000103497 04 13 10 AD 64395 568.58 0 TOTAL FOR WARRANT: 3507.07 AD00011763411 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000103671 04 23 10 AD 64395 372.83 AD00011763411 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000103671 04 23 10 AD 64395 744.79 AD00011763411 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000103671 04 23 10 AD 64395 370.88 AD00011763411 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000103671 04 23 10 AD 64395 268.83 0 TOTAL FOR WARRANT: 1757.33 AD00011777940 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000103768 05 05 10 AD 64395 971.41 AD00011777940 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000103768 05 05 10 AD 64395 294.36 AD00011777940 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000103768 05 05 10 AD 64395 1094.39 AD00011777940 CHICKASAW CTY CHANCERY CLERK V0000542820 651AP000103768 05 05 10 AD 64395 691.64 0 TOTAL FOR WARRANT: 3051.80 AD00011794991 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000103889 05 17 10 AD 64395 751.03 AD00011794991 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000103889 05 17 10 AD 64395 392.67 AD00011794991 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000103889 05 17 10 AD 64395 590.00 AD00011794991 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000103889 05 17 10 AD 64395 154.54 0 TOTAL FOR WARRANT: 1888.24 AD00011824691 WEST CHICKASAW CTY V0000612950 651AP000104134 06 08 10 AD 64395 631.20 AD00011824691 WEST CHICKASAW CTY V0000612950 651AP000104134 06 08 10 AD 64395 220.52 AD00011824691 WEST CHICKASAW CTY V0000612950 651AP000104134 06 08 10 AD 64395 892.22 AD00011824691 WEST CHICKASAW CTY V0000612950 651AP000104134 06 08 10 AD 64395 563.89 0 TOTAL FOR WARRANT: 2307.83 AD00011841423 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000104331 06 18 10 AD 64395 445.89 AD00011841423 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000104331 06 18 10 AD 64395 270.69 AD00011841423 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000104331 06 18 10 AD 64395 184.76 AD00011841423 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000104331 06 18 10 AD 64395 59.79 0 TOTAL FOR WARRANT: 961.13 AD00011861369 WEST CHICKASAW CTY V0000612950 651AP000104469 06 30 10 AD 64395 670.99 AD00011861369 WEST CHICKASAW CTY V0000612950 651AP000104469 06 30 10 AD 64395 280.32 AD00011861369 WEST CHICKASAW CTY V0000612950 651AP000104469 06 30 10 AD 64395 698.75 AD00011861369 WEST CHICKASAW CTY V0000612950 651AP000104469 06 30 10 AD 64395 441.60 0 TOTAL FOR WARRANT: 2091.66 AD00011910613 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000104862 08 03 10 AD 64395 704.44 AD00011910613 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000104862 08 03 10 AD 64395 241.98 AD00011910613 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000104862 08 03 10 AD 64395 993.47 AD00011910613 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000104862 08 03 10 AD 64395 627.87 0 TOTAL FOR WARRANT: 2567.76 AD00011910619 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000104870 08 03 10 AD 64395 599.23 AD00011910619 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000104870 08 03 10 AD 64395 225.17 AD00011910619 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000104870 08 03 10 AD 64395 271.04 AD00011910619 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000104870 08 03 10 AD 64395 87.73 0 TOTAL FOR WARRANT: 1183.17 AD00011963733 WEST CHICKASAW CTY V0000612950 651AP000105252 09 09 10 AD 64395 686.84 AD00011963733 WEST CHICKASAW CTY V0000612950 651AP000105252 09 09 10 AD 64395 240.89 AD00011963733 WEST CHICKASAW CTY V0000612950 651AP000105252 09 09 10 AD 64395 473.26 AD00011963733 WEST CHICKASAW CTY V0000612950 651AP000105252 09 09 10 AD 64395 748.82 0 TOTAL FOR WARRANT: 2149.81 AD00011981218 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000105393 09 21 10 AD 64395 289.09 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 239 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0009 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011981218 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000105393 09 21 10 AD 64395 151.14 AD00011981218 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000105393 09 21 10 AD 64395 183.80 AD00011981218 EAST CHICKASAW CTY CHANCERY CK V0000554410 651AP000105393 09 21 10 AD 64395 59.49 0 TOTAL FOR WARRANT: 683.52 AD00011981222 WEST CHICKASAW CTY V0000612950 651AP000105402 09 21 10 AD 64395 650.73 AD00011981222 WEST CHICKASAW CTY V0000612950 651AP000105402 09 21 10 AD 64395 353.64 AD00011981222 WEST CHICKASAW CTY V0000612950 651AP000105402 09 21 10 AD 64395 831.91 AD00011981222 WEST CHICKASAW CTY V0000612950 651AP000105402 09 21 10 AD 64395 525.75 0 TOTAL FOR WARRANT: 2362.03 0 TOTAL FOR OBJECT CODE: 49004.72 0 TOTAL FOR REPORT CODE: 2729332.29 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 240 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0010 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011480057 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713764262TX10 10 07 09 AD 64210 13834.22 0 TOTAL FOR WARRANT: 13834.22 AD00011538847 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713764345TX10 11 16 09 AD 64210 14219.58 0 TOTAL FOR WARRANT: 14219.58 AD00011567231 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713764425TX10 12 07 09 AD 64210 18046.12 0 TOTAL FOR WARRANT: 18046.12 AD00011615939 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713764502TX10 01 15 10 AD 64210 18592.82 0 TOTAL FOR WARRANT: 18592.82 AD00011654124 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713764570TX10 02 10 10 AD 64210 25751.36 0 TOTAL FOR WARRANT: 25751.36 AD00011692126 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713764632TX10 03 08 10 AD 64210 31588.15 0 TOTAL FOR WARRANT: 31588.15 AD00011748593 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713764687TX10 04 14 10 AD 64210 42697.46 0 TOTAL FOR WARRANT: 42697.46 AD00011874337 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713764010TX11 07 12 10 AD 64210 205917.43 0 TOTAL FOR WARRANT: 205917.43 AD00011919426 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713764095TX11 08 10 10 AD 64210 11469.99 0 TOTAL FOR WARRANT: 11469.99 AD00011963290 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713764179TX11 09 09 10 AD 64210 12270.84 0 TOTAL FOR WARRANT: 12270.84 0 TOTAL FOR OBJECT CODE: 394387.97 ADC0011496109 CHOCTAW CTY CHANCERY CLERK V0000223830 1713765502TX10 10 15 09 AD 64220 6492.40 0 TOTAL FOR WARRANT: 6492.40 ADC0011537905 CHOCTAW CTY CHANCERY CLERK V0000223830 1713765666TX10 11 13 09 AD 64220 5880.04 0 TOTAL FOR WARRANT: 5880.04 ADC0011579824 CHOCTAW CTY CHANCERY CLERK V0000223830 1713765830TX10 12 15 09 AD 64220 2590.89 0 TOTAL FOR WARRANT: 2590.89 ADC0011613946 CHOCTAW CTY CHANCERY CLERK V0000223830 1713765994TX10 01 14 10 AD 64220 3512.93 0 TOTAL FOR WARRANT: 3512.93 ADC0011654973 CHOCTAW CTY CHANCERY CLERK V0000223830 1713766158TX10 02 10 10 AD 64220 1887.01 0 TOTAL FOR WARRANT: 1887.01 ADC0011699568 CHOCTAW CTY CHANCERY CLERK V0000223830 1713766322TX10 03 11 10 AD 64220 2593.60 0 TOTAL FOR WARRANT: 2593.60 ADC0011749470 CHOCTAW CTY CHANCERY CLERK V0000223830 1713766486TX10 04 14 10 AD 64220 7473.27 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 241 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0010 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 7473.27 ADC0011792789 CHOCTAW CTY CHANCERY CLERK V0000223830 1713766650TX10 05 14 10 AD 64220 5998.12 0 TOTAL FOR WARRANT: 5998.12 ADC0011833540 CHOCTAW CTY CHANCERY CLERK V0000223830 1713766814TX10 06 14 10 AD 64220 5441.56 0 TOTAL FOR WARRANT: 5441.56 ADC0011878617 CHOCTAW CTY CHANCERY CLERK V0000223830 1713765009TX11 07 14 10 AD 64220 3725.76 0 TOTAL FOR WARRANT: 3725.76 ADC0011921456 CHOCTAW CTY CHANCERY CLERK V0000223830 1713765173TX11 08 11 10 AD 64220 3526.91 0 TOTAL FOR WARRANT: 3526.91 ADC0011966541 CHOCTAW CTY CHANCERY CLERK V0000223830 1713765337TX11 09 10 10 AD 64220 4094.97 0 TOTAL FOR WARRANT: 4094.97 AD00011495411 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713765584TX10 10 15 09 AD 64220 123.14 0 TOTAL FOR WARRANT: 123.14 AD00011537121 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713765748TX10 11 13 09 AD 64220 2398.55 0 TOTAL FOR WARRANT: 2398.55 AD00011578829 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713765912TX10 12 15 09 AD 64220 428.63 0 TOTAL FOR WARRANT: 428.63 AD00011612848 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713766076TX10 01 14 10 AD 64220 151.34 0 TOTAL FOR WARRANT: 151.34 AD00011654231 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713766240TX10 02 10 10 AD 64220 104.85 0 TOTAL FOR WARRANT: 104.85 AD00011698943 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713766404TX10 03 11 10 AD 64220 106.55 0 TOTAL FOR WARRANT: 106.55 AD00011748688 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713766568TX10 04 14 10 AD 64220 152.29 0 TOTAL FOR WARRANT: 152.29 AD00011791737 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713766732TX10 05 14 10 AD 64220 80.27 0 TOTAL FOR WARRANT: 80.27 AD00011832809 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713766896TX10 06 14 10 AD 64220 88.34 0 TOTAL FOR WARRANT: 88.34 AD00011877334 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713765091TX11 07 14 10 AD 64220 119.58 0 TOTAL FOR WARRANT: 119.58 AD00011920588 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713765255TX11 08 11 10 AD 64220 19094.67 0 TOTAL FOR WARRANT: 19094.67 AD00011965549 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713765419TX11 09 10 10 AD 64220 574.40 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 242 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0010 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 574.40 0 TOTAL FOR OBJECT CODE: 76640.07 AD00011683313 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1810110005 03 02 10 AD 64240 98843.08 0 TOTAL FOR WARRANT: 98843.08 AD00011956487 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1810120005 09 02 10 AD 64240 118733.49 0 TOTAL FOR WARRANT: 118733.49 0 TOTAL FOR OBJECT CODE: 217576.57 AD00011855387 CHOCTAW CTY BD OF SUPERVISORS V0000103200 72116040007135 06 25 10 AD 64260 101033.00 0 TOTAL FOR WARRANT: 101033.00 AD00011857587 CHOCTAW CTY BD OF SUPERVISORS V0000103200 72116040007139 06 28 10 AD 64260 26942.00 0 TOTAL FOR WARRANT: 26942.00 AD00011960877 CHOCTAW CTY BD OF SUPERVISORS V0000103200 72119060007325 09 07 10 AD 64260 20565.35 0 TOTAL FOR WARRANT: 20565.35 AD00011979689 CHOCTAW CTY BD OF SUPERVISORS V0000103200 72119060007390 09 20 10 AD 64260 1912.51 AD00011979689 CHOCTAW CTY BD OF SUPERVISORS V0000103200 72119060007390 09 20 10 AD 64260 8841.68 AD00011979689 CHOCTAW CTY BD OF SUPERVISORS V0000103200 72119060007390 09 20 10 AD 64260 4113.07 0 TOTAL FOR WARRANT: 14867.26 AD00011983170 CHOCTAW CTY BD OF SUPERVISORS V0000103200 72119060007421 09 22 10 AD 64260 9974.76 AD00011983170 CHOCTAW CTY BD OF SUPERVISORS V0000103200 72119060007421 09 22 10 AD 64260 5434.66 AD00011983170 CHOCTAW CTY BD OF SUPERVISORS V0000103200 72119060007421 09 22 10 AD 64260 27149.11 0 TOTAL FOR WARRANT: 42558.53 AD00011992087 CHOCTAW CTY BD OF SUPERVISORS V0000103200 72119060007433 09 28 10 AD 64260 4795.20 AD00011992087 CHOCTAW CTY BD OF SUPERVISORS V0000103200 72119060007433 09 28 10 AD 64260 5597.60 AD00011992087 CHOCTAW CTY BD OF SUPERVISORS V0000103200 72119060007433 09 28 10 AD 64260 4347.00 AD00011992087 CHOCTAW CTY BD OF SUPERVISORS V0000103200 72119060007433 09 28 10 AD 64260 23708.40 AD00011992087 CHOCTAW CTY BD OF SUPERVISORS V0000103200 72119060007433 09 28 10 AD 64260 1817.48 AD00011992087 CHOCTAW CTY BD OF SUPERVISORS V0000103200 72119060007433 09 28 10 AD 64260 5091.16 AD00011992087 CHOCTAW CTY BD OF SUPERVISORS V0000103200 72119060007433 09 28 10 AD 64260 6863.40 AD00011992087 CHOCTAW CTY BD OF SUPERVISORS V0000103200 72119060007433 09 28 10 AD 64260 2955.89 AD00011992087 CHOCTAW CTY BD OF SUPERVISORS V0000103200 72119060007433 09 28 10 AD 64260 11528.71 0 TOTAL FOR WARRANT: 66704.84 0 TOTAL FOR OBJECT CODE: 272670.98 ADC0011584528 CHOCTAW CTY CHANCERY CLERK V0000223830 181375925696 12 17 09 AD 64280 73304.39 0 TOTAL FOR WARRANT: 73304.39 ADC0011855512 CHOCTAW CTY CHANCERY CLERK V0000223830 181375925896 06 25 10 AD 64280 65525.28 0 TOTAL FOR WARRANT: 65525.28 0 TOTAL FOR OBJECT CODE: 138829.67 AD00011652152 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1813772022490 02 09 10 AD 64300 526.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 243 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0010 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 526.00 0 TOTAL FOR OBJECT CODE: 526.00 AD00011662279 CHOCTAW CTY BD OF SUPERVISORS V0000103200 181377321609 02 17 10 AD 64303 27163.88 0 TOTAL FOR WARRANT: 27163.88 0 TOTAL FOR OBJECT CODE: 27163.88 AD00011491730 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713763250TX10 10 14 09 AD 64330 1048.86 0 TOTAL FOR WARRANT: 1048.86 AD00011537004 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713763333TX10 11 13 09 AD 64330 755.49 0 TOTAL FOR WARRANT: 755.49 AD00011576809 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713763415TX10 12 14 09 AD 64330 1173.86 0 TOTAL FOR WARRANT: 1173.86 AD00011612733 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713763495TX10 01 14 10 AD 64330 1076.67 0 TOTAL FOR WARRANT: 1076.67 AD00011659543 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713763575TX10 02 12 10 AD 64330 697.54 0 TOTAL FOR WARRANT: 697.54 AD00011700810 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713763655TX10 03 12 10 AD 64330 1171.34 0 TOTAL FOR WARRANT: 1171.34 AD00011753763 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713763737TX10 04 16 10 AD 64330 590.84 0 TOTAL FOR WARRANT: 590.84 AD00011791623 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713763819TX10 05 14 10 AD 64330 457.90 0 TOTAL FOR WARRANT: 457.90 AD00011832695 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713763901TX10 06 14 10 AD 64330 1095.97 0 TOTAL FOR WARRANT: 1095.97 AD00011881054 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713763011TX11 07 15 10 AD 64330 1576.17 0 TOTAL FOR WARRANT: 1576.17 AD00011925752 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713763092TX11 08 13 10 AD 64330 850.81 0 TOTAL FOR WARRANT: 850.81 AD00011972437 CHOCTAW CTY BD OF SUPERVISORS V0000103200 1713763173TX11 09 15 10 AD 64330 803.03 0 TOTAL FOR WARRANT: 803.03 0 TOTAL FOR OBJECT CODE: 11298.48 AD00011606438 CHOCTAW CTY SHERIFF'S OFFICE V0000978580 10710HQ0000364 01 07 10 AD 64340 3000.00 0 TOTAL FOR WARRANT: 3000.00 AD00011619658 CHOCTAW CTY SHERIFF'S OFFICE V0000978580 10710HQ0000408 01 20 10 AD 64340 1699.20 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 244 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0010 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 1699.20 AD00011741595 CHOCTAW CTY SHERIFF'S OFFICE V0000978580 10710HQ0000538 04 08 10 AD 64340 1831.20 0 TOTAL FOR WARRANT: 1831.20 0 TOTAL FOR OBJECT CODE: 6530.40 AD00011534710 CHOCTAW CTY BD OF SUPERVISORS V0000103200 94700000040700 11 12 09 AD 64370 226.98 0 TOTAL FOR WARRANT: 226.98 AD00011552888 CHOCTAW CTY BD OF SUPERVISORS V0000103200 94700000040849 11 24 09 AD 64370 17181.37 0 TOTAL FOR WARRANT: 17181.37 AD00011552889 CHOCTAW CTY BD OF SUPERVISORS V0000103200 94700000040850 11 24 09 AD 64370 9575.98 0 TOTAL FOR WARRANT: 9575.98 AD00011594123 CHOCTAW CTY BD OF SUPERVISORS V0000103200 94700000041050 12 22 09 AD 64370 3156.23 0 TOTAL FOR WARRANT: 3156.23 AD00011694150 CHOCTAW CTY BD OF SUPERVISORS V0000103200 94700000041503 03 09 10 AD 64370 1983.87 0 TOTAL FOR WARRANT: 1983.87 AD00011771967 CHOCTAW CTY BD OF SUPERVISORS V0000103200 94700000041905 04 29 10 AD 64370 60404.57 0 TOTAL FOR WARRANT: 60404.57 AD00011876152 CHOCTAW CTY BD OF SUPERVISORS V0000103200 94700000042383 07 13 10 AD 64370 6678.78 0 TOTAL FOR WARRANT: 6678.78 0 TOTAL FOR OBJECT CODE: 99207.78 AD00011699487 CHOCTAW CTY BD OF SUPERVISORS V0000103200 94700000041531 03 11 10 AD 64371 8925.00 0 TOTAL FOR WARRANT: 8925.00 AD00011699497 CHOCTAW CTY BD OF SUPERVISORS V0000103200 94700000041553 03 11 10 AD 64371 21840.00 0 TOTAL FOR WARRANT: 21840.00 AD00011876151 CHOCTAW CTY BD OF SUPERVISORS V0000103200 94700000042382 07 13 10 AD 64371 2975.00 0 TOTAL FOR WARRANT: 2975.00 0 TOTAL FOR OBJECT CODE: 33740.00 ADC0011479531 CHOCTAW CTY CHANCERY CLERK V0000223830 171F0000002225 10 06 09 AD 64390 25.50 0 TOTAL FOR WARRANT: 25.50 ADC0011527370 CHOCTAW CTY CHANCERY CLERK V0000223830 171F0000002255 11 05 09 AD 64390 147.71 0 TOTAL FOR WARRANT: 147.71 ADC0011567651 CHOCTAW CTY CHANCERY CLERK V0000223830 171F0000002286 12 07 09 AD 64390 16.29 0 TOTAL FOR WARRANT: 16.29 ADC0011616990 CHOCTAW CTY CHANCERY CLERK V0000223830 171F0000002316 01 15 10 AD 64390 21.25 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 245 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0010 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 21.25 ADC0011626023 CHOCTAW CTY CHANCERY CLERK V0000223830 10710CA1101ADV 01 22 10 AD 64390 5000.00 0 TOTAL FOR WARRANT: 5000.00 ADC0011630229 CHOCTAW CTY CHANCERY CLERK V0000223830 171F0000002346 01 26 10 AD 64390 93582.77 0 TOTAL FOR WARRANT: 93582.77 ADC0011669722 CHOCTAW CTY CHANCERY CLERK V0000223830 171F0000002379 02 22 10 AD 64390 63.37 0 TOTAL FOR WARRANT: 63.37 ADC0011704794 CHOCTAW CTY CHANCERY CLERK V0000223830 171F0000002409 03 15 10 AD 64390 69.66 0 TOTAL FOR WARRANT: 69.66 ADC0011744392 CHOCTAW CTY CHANCERY CLERK V0000223830 171F0000002439 04 09 10 AD 64390 52.24 0 TOTAL FOR WARRANT: 52.24 ADC0011792701 CHOCTAW CTY CHANCERY CLERK V0000223830 171F0000002471 05 14 10 AD 64390 234.46 0 TOTAL FOR WARRANT: 234.46 ADC0011824958 CHOCTAW CTY CHANCERY CLERK V0000223830 171F0000002502 06 08 10 AD 64390 135.23 0 TOTAL FOR WARRANT: 135.23 ADC0011868707 CHOCTAW CTY CHANCERY CLERK V0000223830 50110000001102 07 07 10 AD 64390 37762.48 0 TOTAL FOR WARRANT: 37762.48 ADC0011871449 CHOCTAW CTY CHANCERY CLERK V0000223830 50110000001175 07 08 10 AD 64390 1257.34 0 TOTAL FOR WARRANT: 1257.34 ADC0011874775 CHOCTAW CTY CHANCERY CLERK V0000223830 171F0000002535 07 12 10 AD 64390 19.01 0 TOTAL FOR WARRANT: 19.01 ADC0011916960 CHOCTAW CTY CHANCERY CLERK V0000223830 171F0000002561 08 06 10 AD 64390 130.68 0 TOTAL FOR WARRANT: 130.68 ADC0011960911 CHOCTAW CTY CHANCERY CLERK V0000223830 171F0000002592 09 07 10 AD 64390 76.58 0 TOTAL FOR WARRANT: 76.58 AD00011480143 CHOCTAW CTY TAX COLLECTOR V0000793622 181376929498 10 07 09 AD 64390 25211.83 0 TOTAL FOR WARRANT: 25211.83 AD00011495784 CHOCTAW CTY BD OF SUPERVISORS V0000103200 411150965 10 15 09 AD 64390 150013.55 0 TOTAL FOR WARRANT: 150013.55 AD00011523871 CHOCTAW CTY TAX COLLECTOR V0000793622 181376929591 11 04 09 AD 64390 31464.42 0 TOTAL FOR WARRANT: 31464.42 AD00011564410 CHOCTAW CTY TAX COLLECTOR V0000793622 181376929684 12 04 09 AD 64390 25308.15 0 TOTAL FOR WARRANT: 25308.15 AD00011579428 CHOCTAW CTY BD OF SUPERVISORS V0000103200 30110000011619 12 15 09 AD 64390 6810.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 246 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0010 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 6810.00 AD00011606570 CHOCTAW CTY TAX COLLECTOR V0000793622 181376929777 01 07 10 AD 64390 29750.07 0 TOTAL FOR WARRANT: 29750.07 AD00011646921 CHOCTAW CTY TAX COLLECTOR V0000793622 181376929870 02 04 10 AD 64390 30742.07 0 TOTAL FOR WARRANT: 30742.07 AD00011660403 CHOCTAW CTY BD OF SUPERVISORS V0000103200 50110000000639 02 12 10 AD 64390 8900.00 0 TOTAL FOR WARRANT: 8900.00 AD00011686376 CHOCTAW CTY TAX COLLECTOR V0000793622 181376929963 03 03 10 AD 64390 31550.69 0 TOTAL FOR WARRANT: 31550.69 AD00011710829 CHOCTAW CTY BD OF SUPERVISORS V0000103200 411152660 03 18 10 AD 64390 87011.45 0 TOTAL FOR WARRANT: 87011.45 AD00011726885 CHOCTAW CTY BD OF SUPERVISORS V0000103200 470PV100804155 03 29 10 AD 64390 15000.00 0 TOTAL FOR WARRANT: 15000.00 AD00011738963 CHOCTAW CTY TAX COLLECTOR V0000793622 181376930056 04 07 10 AD 64390 18418.67 0 TOTAL FOR WARRANT: 18418.67 AD00011755724 CHOCTAW CTY TAX COLLECTOR V0000793622 18137691000001 04 19 10 AD 64390 14729.34 0 TOTAL FOR WARRANT: 14729.34 AD00011771785 CHOCTAW CTY BD OF SUPERVISORS V0000103200 50110000000841 04 29 10 AD 64390 70000.00 0 TOTAL FOR WARRANT: 70000.00 AD00011780375 CHOCTAW CTY TAX COLLECTOR V0000793622 181376930149 05 06 10 AD 64390 32015.27 0 TOTAL FOR WARRANT: 32015.27 AD00011822666 CHOCTAW CTY TAX COLLECTOR V0000793622 181376930242 06 07 10 AD 64390 31713.44 0 TOTAL FOR WARRANT: 31713.44 AD00011867655 CHOCTAW CTY TAX COLLECTOR V0000793622 181376930335 07 07 10 AD 64390 42542.70 0 TOTAL FOR WARRANT: 42542.70 AD00011883960 CHOCTAW CTY BD OF SUPERVISORS V0000103200 411154324 07 16 10 AD 64390 2800.00 0 TOTAL FOR WARRANT: 2800.00 AD00011905659 CHOCTAW CTY BD OF SUPERVISORS V0000103200 71109LE010 07 29 10 AD 64390 16355.94 0 TOTAL FOR WARRANT: 16355.94 AD00011911970 CHOCTAW CTY TAX COLLECTOR V0000793622 181376930428 08 04 10 AD 64390 29942.85 0 TOTAL FOR WARRANT: 29942.85 AD00011924169 CHOCTAW CTY BD OF SUPERVISORS V0000103200 411154813 08 12 10 AD 64390 28633.33 0 TOTAL FOR WARRANT: 28633.33 AD00011959018 CHOCTAW CTY TAX COLLECTOR V0000793622 181376930521 09 03 10 AD 64390 32082.13 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 247 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0010 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 32082.13 AD00011975511 CHOCTAW CTY BD OF SUPERVISORS V0000103200 411155205 09 16 10 AD 64390 58399.33 0 TOTAL FOR WARRANT: 58399.33 0 TOTAL FOR OBJECT CODE: 957989.80 ADC0011479897 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000101525 10 06 09 AD 64395 452.57 ADC0011479897 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000101525 10 06 09 AD 64395 451.57 ADC0011479897 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000101525 10 06 09 AD 64395 405.76 0 TOTAL FOR WARRANT: 1309.90 ADC0011523593 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000101816 11 03 09 AD 64395 330.94 ADC0011523593 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000101816 11 03 09 AD 64395 258.39 ADC0011523593 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000101816 11 03 09 AD 64395 722.29 0 TOTAL FOR WARRANT: 1311.62 ADC0011578495 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000102122 12 14 09 AD 64395 380.59 ADC0011578495 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000102122 12 14 09 AD 64395 375.57 ADC0011578495 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000102122 12 14 09 AD 64395 1320.24 0 TOTAL FOR WARRANT: 2076.40 ADC0011670582 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000102901 02 22 10 AD 64395 481.04 ADC0011670582 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000102901 02 22 10 AD 64395 509.16 ADC0011670582 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000102901 02 22 10 AD 64395 604.83 0 TOTAL FOR WARRANT: 1595.03 ADC0011698125 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000103137 03 10 10 AD 64395 367.70 ADC0011698125 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000103137 03 10 10 AD 64395 371.90 ADC0011698125 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000103137 03 10 10 AD 64395 416.96 0 TOTAL FOR WARRANT: 1156.56 ADC0011748300 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000103490 04 13 10 AD 64395 489.41 ADC0011748300 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000103490 04 13 10 AD 64395 346.04 ADC0011748300 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000103490 04 13 10 AD 64395 455.03 0 TOTAL FOR WARRANT: 1290.48 ADC0011760867 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000103562 04 21 10 AD 64395 330.64 ADC0011760867 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000103562 04 21 10 AD 64395 304.08 ADC0011760867 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000103562 04 21 10 AD 64395 337.92 0 TOTAL FOR WARRANT: 972.64 ADC0011860787 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000104510 06 29 10 AD 64395 319.97 ADC0011860787 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000104510 06 29 10 AD 64395 239.86 ADC0011860787 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000104510 06 29 10 AD 64395 312.34 0 TOTAL FOR WARRANT: 872.17 ADC0011860788 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000104511 06 29 10 AD 64395 302.04 ADC0011860788 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000104511 06 29 10 AD 64395 282.03 ADC0011860788 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000104511 06 29 10 AD 64395 315.70 0 TOTAL FOR WARRANT: 899.77 ADC0011955815 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000105184 09 01 10 AD 64395 387.66 ADC0011955815 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000105184 09 01 10 AD 64395 321.22 ADC0011955815 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000105184 09 01 10 AD 64395 421.36 0 TOTAL FOR WARRANT: 1130.24 ADC0011955816 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000105185 09 01 10 AD 64395 430.11 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 248 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0010 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011955816 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000105185 09 01 10 AD 64395 388.43 ADC0011955816 CHOCTAW CTY CHANCERY CLERK V0000223830 651AP000105185 09 01 10 AD 64395 492.56 0 TOTAL FOR WARRANT: 1311.10 0 TOTAL FOR OBJECT CODE: 13925.91 0 TOTAL FOR REPORT CODE: 2250487.51 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 249 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0011 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011481255 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713764263TX10 10 07 09 AD 64210 14958.91 0 TOTAL FOR WARRANT: 14958.91 ADC0011539216 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713764346TX10 11 16 09 AD 64210 15255.48 0 TOTAL FOR WARRANT: 15255.48 ADC0011567659 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713764426TX10 12 07 09 AD 64210 19173.26 0 TOTAL FOR WARRANT: 19173.26 ADC0011616997 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713764503TX10 01 15 10 AD 64210 19558.17 0 TOTAL FOR WARRANT: 19558.17 ADC0011654944 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713764571TX10 02 10 10 AD 64210 26966.09 0 TOTAL FOR WARRANT: 26966.09 ADC0011692678 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713764633TX10 03 08 10 AD 64210 32663.09 0 TOTAL FOR WARRANT: 32663.09 ADC0011749454 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713764688TX10 04 14 10 AD 64210 34491.48 0 TOTAL FOR WARRANT: 34491.48 ADC0011874788 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713764011TX11 07 12 10 AD 64210 224127.31 0 TOTAL FOR WARRANT: 224127.31 ADC0011919914 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713764096TX11 08 10 10 AD 64210 12548.33 0 TOTAL FOR WARRANT: 12548.33 ADC0011964006 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713764180TX11 09 09 10 AD 64210 13350.19 0 TOTAL FOR WARRANT: 13350.19 0 TOTAL FOR OBJECT CODE: 413092.31 ADC0011496110 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713765503TX10 10 15 09 AD 64220 3187.88 0 TOTAL FOR WARRANT: 3187.88 ADC0011496120 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713765585TX10 10 15 09 AD 64220 139.27 0 TOTAL FOR WARRANT: 139.27 ADC0011537906 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713765667TX10 11 13 09 AD 64220 2827.81 0 TOTAL FOR WARRANT: 2827.81 ADC0011537917 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713765749TX10 11 13 09 AD 64220 2712.70 0 TOTAL FOR WARRANT: 2712.70 ADC0011579825 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713765831TX10 12 15 09 AD 64220 1246.00 0 TOTAL FOR WARRANT: 1246.00 ADC0011579836 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713765913TX10 12 15 09 AD 64220 484.77 0 TOTAL FOR WARRANT: 484.77 ADC0011613947 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713765995TX10 01 14 10 AD 64220 1689.42 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 250 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0011 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 1689.42 ADC0011613958 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713766077TX10 01 14 10 AD 64220 171.17 0 TOTAL FOR WARRANT: 171.17 ADC0011654974 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713766159TX10 02 10 10 AD 64220 907.49 0 TOTAL FOR WARRANT: 907.49 ADC0011654985 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713766241TX10 02 10 10 AD 64220 118.23 0 TOTAL FOR WARRANT: 118.23 ADC0011699569 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713766323TX10 03 11 10 AD 64220 1247.31 0 TOTAL FOR WARRANT: 1247.31 ADC0011699580 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713766405TX10 03 11 10 AD 64220 120.14 0 TOTAL FOR WARRANT: 120.14 ADC0011749471 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713766487TX10 04 14 10 AD 64220 3594.01 0 TOTAL FOR WARRANT: 3594.01 ADC0011749482 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713766569TX10 04 14 10 AD 64220 171.72 0 TOTAL FOR WARRANT: 171.72 ADC0011792790 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713766651TX10 05 14 10 AD 64220 2884.60 0 TOTAL FOR WARRANT: 2884.60 ADC0011792801 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713766733TX10 05 14 10 AD 64220 90.52 0 TOTAL FOR WARRANT: 90.52 ADC0011833541 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713766815TX10 06 14 10 AD 64220 2616.93 0 TOTAL FOR WARRANT: 2616.93 ADC0011833552 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713766897TX10 06 14 10 AD 64220 99.62 0 TOTAL FOR WARRANT: 99.62 ADC0011878618 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713765010TX11 07 14 10 AD 64220 1791.76 0 TOTAL FOR WARRANT: 1791.76 ADC0011878630 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713765092TX11 07 14 10 AD 64220 134.83 0 TOTAL FOR WARRANT: 134.83 ADC0011921457 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713765174TX11 08 11 10 AD 64220 1696.15 0 TOTAL FOR WARRANT: 1696.15 ADC0011921469 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713765256TX11 08 11 10 AD 64220 21530.97 0 TOTAL FOR WARRANT: 21530.97 ADC0011966542 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713765338TX11 09 10 10 AD 64220 1969.34 0 TOTAL FOR WARRANT: 1969.34 ADC0011966554 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713765420TX11 09 10 10 AD 64220 647.69 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 251 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0011 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 647.69 0 TOTAL FOR OBJECT CODE: 52080.33 ADC0011684328 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1810110006 03 02 10 AD 64240 64431.44 0 TOTAL FOR WARRANT: 64431.44 ADC0011957319 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1810120006 09 02 10 AD 64240 77956.42 0 TOTAL FOR WARRANT: 77956.42 0 TOTAL FOR OBJECT CODE: 142387.86 ADC0011482691 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 72117940006079 10 07 09 AD 64260 20339.78 ADC0011482691 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 72117940006079 10 07 09 AD 64260 11460.00 ADC0011482691 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 72117940006079 10 07 09 AD 64260 1800.00 ADC0011482691 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 72117940006079 10 07 09 AD 64260 5041.50 ADC0011482691 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 72117940006079 10 07 09 AD 64260 2700.00 ADC0011482691 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 72117940006079 10 07 09 AD 64260 15897.00 0 TOTAL FOR WARRANT: 57238.28 ADC0011626945 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 72117940006507 01 22 10 AD 64260 54000.00 0 TOTAL FOR WARRANT: 54000.00 ADC0011705671 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 72116040006706 03 15 10 AD 64260 27569.00 0 TOTAL FOR WARRANT: 27569.00 ADC0011706863 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 72116040006714 03 16 10 AD 64260 7352.00 0 TOTAL FOR WARRANT: 7352.00 ADC0011738784 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 72116040006821 04 06 10 AD 64260 871.00 0 TOTAL FOR WARRANT: 871.00 AD00011930843 CLAIBORNE CTY CIVIL DEFENSE V0000522830 72111000000135 08 17 10 AD 64260 13543.84 AD00011930843 CLAIBORNE CTY CIVIL DEFENSE V0000522830 72111000000135 08 17 10 AD 64260 2372.16 0 TOTAL FOR WARRANT: 15916.00 0 TOTAL FOR OBJECT CODE: 162946.28 ADC0011652878 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1813772022491 02 09 10 AD 64300 7862595.50 0 TOTAL FOR WARRANT: 7862595.50 0 TOTAL FOR OBJECT CODE: 7862595.50 ADC0011701754 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713761299TX10 03 12 10 AD 64310 3700.05 0 TOTAL FOR WARRANT: 3700.05 0 TOTAL FOR OBJECT CODE: 3700.05 ADC0011493002 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713763251TX10 10 14 09 AD 64330 826.57 0 TOTAL FOR WARRANT: 826.57 ADC0011537870 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713763334TX10 11 13 09 AD 64330 633.69 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 252 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0011 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 633.69 ADC0011577427 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713763416TX10 12 14 09 AD 64330 580.68 0 TOTAL FOR WARRANT: 580.68 ADC0011613912 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713763496TX10 01 14 10 AD 64330 670.24 0 TOTAL FOR WARRANT: 670.24 ADC0011660678 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713763576TX10 02 12 10 AD 64330 375.36 0 TOTAL FOR WARRANT: 375.36 ADC0011701790 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713763656TX10 03 12 10 AD 64330 518.77 0 TOTAL FOR WARRANT: 518.77 ADC0011754555 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713763738TX10 04 16 10 AD 64330 549.67 0 TOTAL FOR WARRANT: 549.67 ADC0011792752 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713763820TX10 05 14 10 AD 64330 1219.76 0 TOTAL FOR WARRANT: 1219.76 ADC0011833504 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713763902TX10 06 14 10 AD 64330 753.30 0 TOTAL FOR WARRANT: 753.30 ADC0011882027 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713763012TX11 07 15 10 AD 64330 690.89 0 TOTAL FOR WARRANT: 690.89 ADC0011926596 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713763093TX11 08 13 10 AD 64330 435.94 0 TOTAL FOR WARRANT: 435.94 ADC0011973393 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 1713763174TX11 09 15 10 AD 64330 288.70 0 TOTAL FOR WARRANT: 288.70 0 TOTAL FOR OBJECT CODE: 7543.57 AD00011502340 CLAIBORNE CTY SHERIFF'S DEPT V0000057520 10710HQ0000188 10 21 09 AD 64340 3000.00 0 TOTAL FOR WARRANT: 3000.00 0 TOTAL FOR OBJECT CODE: 3000.00 ADC0011533683 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 94700000040665 11 10 09 AD 64370 3152.76 0 TOTAL FOR WARRANT: 3152.76 ADC0011550230 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 94700000040817 11 20 09 AD 64370 1221.00 0 TOTAL FOR WARRANT: 1221.00 ADC0011583509 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 94700000041004 12 16 09 AD 64370 13790.45 0 TOTAL FOR WARRANT: 13790.45 ADC0011583510 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 94700000041005 12 16 09 AD 64370 2442.00 0 TOTAL FOR WARRANT: 2442.00 ADC0011657012 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 94700000041321 02 10 10 AD 64370 15757.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 253 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0011 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 15757.00 ADC0011679314 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 94700000041471 02 25 10 AD 64370 34106.18 0 TOTAL FOR WARRANT: 34106.18 ADC0011730141 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 94700000041669 03 30 10 AD 64370 1403.00 0 TOTAL FOR WARRANT: 1403.00 ADC0011732836 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 94700000041709 03 31 10 AD 64370 23652.00 0 TOTAL FOR WARRANT: 23652.00 ADC0011791400 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 94700000041981 05 13 10 AD 64370 11818.00 0 TOTAL FOR WARRANT: 11818.00 ADC0011847574 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 94700000042332 06 22 10 AD 64370 5909.00 0 TOTAL FOR WARRANT: 5909.00 ADC0011847575 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 94700000042333 06 22 10 AD 64370 31304.00 0 TOTAL FOR WARRANT: 31304.00 ADC0011891442 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 94700000042549 07 21 10 AD 64370 13612.10 0 TOTAL FOR WARRANT: 13612.10 ADC0011916307 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 94700000042649 08 05 10 AD 64370 14424.66 0 TOTAL FOR WARRANT: 14424.66 0 TOTAL FOR OBJECT CODE: 172592.15 ADC0011550229 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 94700000040816 11 20 09 AD 64371 7762.50 0 TOTAL FOR WARRANT: 7762.50 ADC0011712062 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 94700000041630 03 18 10 AD 64371 21120.00 0 TOTAL FOR WARRANT: 21120.00 0 TOTAL FOR OBJECT CODE: 28882.50 ADC0011984805 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 89120891578PV 09 22 10 AD 64380 225.00 0 TOTAL FOR WARRANT: 225.00 0 TOTAL FOR OBJECT CODE: 225.00 ADC0011479487 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 10707VA1111907 10 06 09 AD 64390 1715.76 0 TOTAL FOR WARRANT: 1715.76 ADC0011479488 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 10707VA1111908 10 06 09 AD 64390 1767.38 0 TOTAL FOR WARRANT: 1767.38 ADC0011512742 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 470PV100801503 10 27 09 AD 64390 2230.20 0 TOTAL FOR WARRANT: 2230.20 ADC0011537778 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 10707VA1111909 11 13 09 AD 64390 1767.38 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 254 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0011 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 1767.38 ADC0011575983 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 10707VA1111910 12 11 09 AD 64390 1767.38 0 TOTAL FOR WARRANT: 1767.38 ADC0011595573 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 10707VA1111911 12 23 09 AD 64390 1767.38 0 TOTAL FOR WARRANT: 1767.38 ADC0011633727 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 10707VA1111912 01 27 10 AD 64390 1767.38 0 TOTAL FOR WARRANT: 1767.38 ADC0011686942 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 10707VA1111001 03 03 10 AD 64390 2082.66 0 TOTAL FOR WARRANT: 2082.66 ADC0011714523 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 10707VA1111002 03 22 10 AD 64390 1788.94 0 TOTAL FOR WARRANT: 1788.94 ADC0011737633 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 470PV100804285 04 05 10 AD 64390 2528.85 0 TOTAL FOR WARRANT: 2528.85 ADC0011771996 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 10707VA1111003 04 29 10 AD 64390 1590.13 0 TOTAL FOR WARRANT: 1590.13 ADC0011815678 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 0512010PV02318 05 28 10 AD 64390 4282.46 0 TOTAL FOR WARRANT: 4282.46 ADC0011818141 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 10707VA1111004 06 02 10 AD 64390 2175.78 0 TOTAL FOR WARRANT: 2175.78 ADC0011859653 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 10707VA1111005 06 29 10 AD 64390 6270.03 0 TOTAL FOR WARRANT: 6270.03 ADC0011868708 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 50110000001103 07 07 10 AD 64390 53599.23 0 TOTAL FOR WARRANT: 53599.23 ADC0011871450 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 50110000001176 07 08 10 AD 64390 1784.64 0 TOTAL FOR WARRANT: 1784.64 ADC0011876160 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 0512010PV02651 07 13 10 AD 64390 435.00 ADC0011876160 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 0512010PV02651 07 13 10 AD 64390 8542.72 0 TOTAL FOR WARRANT: 8977.72 ADC0011889314 CLAIBORNE CTY CHANCERY CLERK V0000223700 11110000005721 07 21 10 AD 64390 135.67 0 TOTAL FOR WARRANT: 135.67 ADC0011889315 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 11110000005722 07 21 10 AD 64390 64.64 0 TOTAL FOR WARRANT: 64.64 ADC0011945964 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 10707VA1111006 08 26 10 AD 64390 3538.38 0 TOTAL FOR WARRANT: 3538.38 ADC0011975864 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 10709XA1111007 09 16 10 AD 64390 3396.55 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 255 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0011 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 3396.55 ADC0011994522 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 10709XA1111008 09 29 10 AD 64390 2536.93 0 TOTAL FOR WARRANT: 2536.93 AD00011480144 CLAIBORNE CTY TAX COLLECTOR V0000793652 181376929499 10 07 09 AD 64390 26656.11 0 TOTAL FOR WARRANT: 26656.11 AD00011513014 CLAIBORNE CTY SHERIFF'S DEPT V0000057520 10710CA1111ADV 10 28 09 AD 64390 5000.00 0 TOTAL FOR WARRANT: 5000.00 AD00011523872 CLAIBORNE CTY TAX COLLECTOR V0000793652 181376929592 11 04 09 AD 64390 28546.52 0 TOTAL FOR WARRANT: 28546.52 AD00011564411 CLAIBORNE CTY TAX COLLECTOR V0000793652 181376929685 12 04 09 AD 64390 25055.62 0 TOTAL FOR WARRANT: 25055.62 AD00011606571 CLAIBORNE CTY TAX COLLECTOR V0000793652 181376929778 01 07 10 AD 64390 29988.49 0 TOTAL FOR WARRANT: 29988.49 AD00011606675 CLAIBORNE CTY V0000793650 30110000013088 01 07 10 AD 64390 8257.00 0 TOTAL FOR WARRANT: 8257.00 AD00011646922 CLAIBORNE CTY TAX COLLECTOR V0000793652 181376929871 02 04 10 AD 64390 29409.79 0 TOTAL FOR WARRANT: 29409.79 AD00011686377 CLAIBORNE CTY TAX COLLECTOR V0000793652 181376929964 03 03 10 AD 64390 39238.17 0 TOTAL FOR WARRANT: 39238.17 AD00011738964 CLAIBORNE CTY TAX COLLECTOR V0000793652 181376930057 04 07 10 AD 64390 43777.61 0 TOTAL FOR WARRANT: 43777.61 AD00011780376 CLAIBORNE CTY TAX COLLECTOR V0000793652 181376930150 05 06 10 AD 64390 38396.19 0 TOTAL FOR WARRANT: 38396.19 AD00011822667 CLAIBORNE CTY TAX COLLECTOR V0000793652 181376930243 06 07 10 AD 64390 32849.87 0 TOTAL FOR WARRANT: 32849.87 AD00011865726 CLAIBORNE CTY SHERIFF'S DEPT V0000057520 10710OP1111004 07 02 10 AD 64390 1989.08 0 TOTAL FOR WARRANT: 1989.08 AD00011867656 CLAIBORNE CTY TAX COLLECTOR V0000793652 181376930336 07 07 10 AD 64390 37202.92 0 TOTAL FOR WARRANT: 37202.92 AD00011911971 CLAIBORNE CTY TAX COLLECTOR V0000793652 181376930429 08 04 10 AD 64390 32244.44 0 TOTAL FOR WARRANT: 32244.44 AD00011959019 CLAIBORNE CTY TAX COLLECTOR V0000793652 181376930522 09 03 10 AD 64390 23698.31 0 TOTAL FOR WARRANT: 23698.31 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 03 24 10 JV 64390 157456.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 256 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0011 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 157456.00 0 TOTAL FOR OBJECT CODE: 667301.59 ADC0011666510 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000102909 02 18 10 AD 64395 588.19 ADC0011666510 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000102909 02 18 10 AD 64395 149.19 ADC0011666510 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000102909 02 18 10 AD 64395 176.06 ADC0011666510 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000102909 02 18 10 AD 64395 132.06 ADC0011666510 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000102909 02 18 10 AD 64395 595.68 0 TOTAL FOR WARRANT: 1641.18 ADC0011670583 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000102910 02 22 10 AD 64395 145.61 ADC0011670583 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000102910 02 22 10 AD 64395 33.50 ADC0011670583 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000102910 02 22 10 AD 64395 39.54 ADC0011670583 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000102910 02 22 10 AD 64395 19.77 ADC0011670583 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000102910 02 22 10 AD 64395 133.75 0 TOTAL FOR WARRANT: 372.17 ADC0011875556 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104610 07 12 10 AD 64395 14.81 ADC0011875556 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104610 07 12 10 AD 64395 582.65 ADC0011875556 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104610 07 12 10 AD 64395 35.74 ADC0011875556 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104610 07 12 10 AD 64395 42.18 ADC0011875556 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104610 07 12 10 AD 64395 102.77 ADC0011875556 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104610 07 12 10 AD 64395 463.54 0 TOTAL FOR WARRANT: 1241.69 ADC0011875557 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104611 07 12 10 AD 64395 1352.78 ADC0011875557 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104611 07 12 10 AD 64395 95.73 ADC0011875557 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104611 07 12 10 AD 64395 231.07 ADC0011875557 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104611 07 12 10 AD 64395 272.73 ADC0011875557 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104611 07 12 10 AD 64395 275.68 ADC0011875557 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104611 07 12 10 AD 64395 1243.47 0 TOTAL FOR WARRANT: 3471.46 ADC0011875558 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104612 07 12 10 AD 64395 1274.76 ADC0011875558 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104612 07 12 10 AD 64395 87.53 ADC0011875558 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104612 07 12 10 AD 64395 211.27 ADC0011875558 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104612 07 12 10 AD 64395 249.37 ADC0011875558 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104612 07 12 10 AD 64395 258.16 ADC0011875558 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104612 07 12 10 AD 64395 1164.45 0 TOTAL FOR WARRANT: 3245.54 ADC0011875559 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104613 07 12 10 AD 64395 1178.85 ADC0011875559 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104613 07 12 10 AD 64395 77.46 ADC0011875559 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104613 07 12 10 AD 64395 186.95 ADC0011875559 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104613 07 12 10 AD 64395 220.66 ADC0011875559 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104613 07 12 10 AD 64395 236.63 ADC0011875559 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104613 07 12 10 AD 64395 1067.33 0 TOTAL FOR WARRANT: 2967.88 ADC0011875560 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104614 07 12 10 AD 64395 1591.98 ADC0011875560 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104614 07 12 10 AD 64395 120.87 ADC0011875560 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104614 07 12 10 AD 64395 291.73 ADC0011875560 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104614 07 12 10 AD 64395 344.33 ADC0011875560 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104614 07 12 10 AD 64395 329.38 ADC0011875560 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104614 07 12 10 AD 64395 1485.69 0 TOTAL FOR WARRANT: 4163.98 ADC0011875561 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104615 07 12 10 AD 64395 1271.28 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 257 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0011 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011875561 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104615 07 12 10 AD 64395 87.18 ADC0011875561 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104615 07 12 10 AD 64395 210.40 ADC0011875561 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104615 07 12 10 AD 64395 248.34 ADC0011875561 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104615 07 12 10 AD 64395 257.39 ADC0011875561 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104615 07 12 10 AD 64395 1160.95 0 TOTAL FOR WARRANT: 3235.54 ADC0011875562 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104616 07 12 10 AD 64395 918.01 ADC0011875562 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104616 07 12 10 AD 64395 50.05 ADC0011875562 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104616 07 12 10 AD 64395 120.79 ADC0011875562 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104616 07 12 10 AD 64395 142.58 ADC0011875562 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104616 07 12 10 AD 64395 178.07 ADC0011875562 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104616 07 12 10 AD 64395 803.15 0 TOTAL FOR WARRANT: 2212.65 ADC0011875563 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104617 07 12 10 AD 64395 1377.33 ADC0011875563 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104617 07 12 10 AD 64395 98.32 ADC0011875563 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104617 07 12 10 AD 64395 237.29 ADC0011875563 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104617 07 12 10 AD 64395 280.08 ADC0011875563 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104617 07 12 10 AD 64395 281.19 ADC0011875563 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104617 07 12 10 AD 64395 1268.33 0 TOTAL FOR WARRANT: 3542.54 ADC0011875564 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104618 07 12 10 AD 64395 1556.08 ADC0011875564 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104618 07 12 10 AD 64395 117.11 ADC0011875564 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104618 07 12 10 AD 64395 282.64 ADC0011875564 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104618 07 12 10 AD 64395 333.61 ADC0011875564 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104618 07 12 10 AD 64395 321.34 ADC0011875564 CLAIBORNE CTY BD OF SUPERVISOR V0000103850 651AP000104618 07 12 10 AD 64395 1449.37 0 TOTAL FOR WARRANT: 4060.15 ADC0011920302 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000104929 08 10 10 AD 64395 1486.93 ADC0011920302 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000104929 08 10 10 AD 64395 106.97 ADC0011920302 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000104929 08 10 10 AD 64395 258.19 ADC0011920302 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000104929 08 10 10 AD 64395 304.74 ADC0011920302 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000104929 08 10 10 AD 64395 304.07 ADC0011920302 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000104929 08 10 10 AD 64395 1371.52 0 TOTAL FOR WARRANT: 3832.42 ADC0011920303 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000104947 08 10 10 AD 64395 1412.80 ADC0011920303 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000104947 08 10 10 AD 64395 99.19 ADC0011920303 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000104947 08 10 10 AD 64395 239.40 ADC0011920303 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000104947 08 10 10 AD 64395 282.55 ADC0011920303 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000104947 08 10 10 AD 64395 287.42 ADC0011920303 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000104947 08 10 10 AD 64395 1296.47 0 TOTAL FOR WARRANT: 3617.83 ADC0011920304 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000104948 08 10 10 AD 64395 1495.85 ADC0011920304 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000104948 08 10 10 AD 64395 267.35 ADC0011920304 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000104948 08 10 10 AD 64395 315.56 ADC0011920304 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000104948 08 10 10 AD 64395 307.80 ADC0011920304 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000104948 08 10 10 AD 64395 1388.38 ADC0011920304 CLAIBORNE CTY CHANCERY CLERK V0000223700 651AP000104948 08 10 10 AD 64395 110.78 0 TOTAL FOR WARRANT: 3885.72 0 TOTAL FOR OBJECT CODE: 41490.75 0 TOTAL FOR REPORT CODE: 9557837.89 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 258 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0012 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011481256 CLARKE CTY BD OF SUPERVISORS V0000103910 1713764264TX10 10 07 09 AD 64210 21882.80 0 TOTAL FOR WARRANT: 21882.80 ADC0011539217 CLARKE CTY BD OF SUPERVISORS V0000103910 1713764347TX10 11 16 09 AD 64210 21662.44 0 TOTAL FOR WARRANT: 21662.44 ADC0011567660 CLARKE CTY BD OF SUPERVISORS V0000103910 1713764427TX10 12 07 09 AD 64210 26086.77 0 TOTAL FOR WARRANT: 26086.77 ADC0011616998 CLARKE CTY BD OF SUPERVISORS V0000103910 1713764504TX10 01 15 10 AD 64210 25425.17 0 TOTAL FOR WARRANT: 25425.17 ADC0011654945 CLARKE CTY BD OF SUPERVISORS V0000103910 1713764572TX10 02 10 10 AD 64210 33811.26 0 TOTAL FOR WARRANT: 33811.26 ADC0011692679 CLARKE CTY BD OF SUPERVISORS V0000103910 1713764634TX10 03 08 10 AD 64210 18280.87 0 TOTAL FOR WARRANT: 18280.87 ADC0011786229 CLARKE CTY BD OF SUPERVISORS V0000103910 1713764723TX10 05 11 10 AD 64210 869.20 0 TOTAL FOR WARRANT: 869.20 ADC0011874789 CLARKE CTY BD OF SUPERVISORS V0000103910 1713764012TX11 07 12 10 AD 64210 278727.19 0 TOTAL FOR WARRANT: 278727.19 ADC0011919915 CLARKE CTY BD OF SUPERVISORS V0000103910 1713764097TX11 08 10 10 AD 64210 19163.16 0 TOTAL FOR WARRANT: 19163.16 ADC0011964007 CLARKE CTY BD OF SUPERVISORS V0000103910 1713764181TX11 09 09 10 AD 64210 20015.91 0 TOTAL FOR WARRANT: 20015.91 0 TOTAL FOR OBJECT CODE: 465924.77 ADC0011496121 CLARKE CTY BD OF SUPERVISORS V0000103910 1713765586TX10 10 15 09 AD 64220 215.76 0 TOTAL FOR WARRANT: 215.76 ADC0011537918 CLARKE CTY BD OF SUPERVISORS V0000103910 1713765750TX10 11 13 09 AD 64220 4202.49 0 TOTAL FOR WARRANT: 4202.49 ADC0011579837 CLARKE CTY BD OF SUPERVISORS V0000103910 1713765914TX10 12 15 09 AD 64220 750.99 0 TOTAL FOR WARRANT: 750.99 ADC0011613959 CLARKE CTY BD OF SUPERVISORS V0000103910 1713766078TX10 01 14 10 AD 64220 265.18 0 TOTAL FOR WARRANT: 265.18 ADC0011654986 CLARKE CTY BD OF SUPERVISORS V0000103910 1713766242TX10 02 10 10 AD 64220 184.57 0 TOTAL FOR WARRANT: 184.57 ADC0011699581 CLARKE CTY BD OF SUPERVISORS V0000103910 1713766406TX10 03 11 10 AD 64220 187.56 0 TOTAL FOR WARRANT: 187.56 ADC0011749483 CLARKE CTY BD OF SUPERVISORS V0000103910 1713766570TX10 04 14 10 AD 64220 268.08 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 259 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0012 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 268.08 ADC0011792802 CLARKE CTY BD OF SUPERVISORS V0000103910 1713766734TX10 05 14 10 AD 64220 141.30 0 TOTAL FOR WARRANT: 141.30 ADC0011833553 CLARKE CTY BD OF SUPERVISORS V0000103910 1713766898TX10 06 14 10 AD 64220 155.51 0 TOTAL FOR WARRANT: 155.51 ADC0011878631 CLARKE CTY BD OF SUPERVISORS V0000103910 1713765093TX11 07 14 10 AD 64220 210.50 0 TOTAL FOR WARRANT: 210.50 ADC0011921470 CLARKE CTY BD OF SUPERVISORS V0000103910 1713765257TX11 08 11 10 AD 64220 33612.59 0 TOTAL FOR WARRANT: 33612.59 ADC0011966555 CLARKE CTY BD OF SUPERVISORS V0000103910 1713765421TX11 09 10 10 AD 64220 1011.12 0 TOTAL FOR WARRANT: 1011.12 AD00011495340 CLARKE CTY CHANCERY CLERK V0000223920 1713765504TX10 10 15 09 AD 64220 13412.48 0 TOTAL FOR WARRANT: 13412.48 AD00011537051 CLARKE CTY CHANCERY CLERK V0000223920 1713765668TX10 11 13 09 AD 64220 12478.24 0 TOTAL FOR WARRANT: 12478.24 AD00011578759 CLARKE CTY CHANCERY CLERK V0000223920 1713765832TX10 12 15 09 AD 64220 5498.28 0 TOTAL FOR WARRANT: 5498.28 AD00011612778 CLARKE CTY CHANCERY CLERK V0000223920 1713765996TX10 01 14 10 AD 64220 7454.91 0 TOTAL FOR WARRANT: 7454.91 AD00011654161 CLARKE CTY CHANCERY CLERK V0000223920 1713766160TX10 02 10 10 AD 64220 4004.52 0 TOTAL FOR WARRANT: 4004.52 AD00011698873 CLARKE CTY CHANCERY CLERK V0000223920 1713766324TX10 03 11 10 AD 64220 5503.97 0 TOTAL FOR WARRANT: 5503.97 AD00011748618 CLARKE CTY CHANCERY CLERK V0000223920 1713766488TX10 04 14 10 AD 64220 15859.34 0 TOTAL FOR WARRANT: 15859.34 AD00011791667 CLARKE CTY CHANCERY CLERK V0000223920 1713766652TX10 05 14 10 AD 64220 12728.83 0 TOTAL FOR WARRANT: 12728.83 AD00011832739 CLARKE CTY CHANCERY CLERK V0000223920 1713766816TX10 06 14 10 AD 64220 11547.76 0 TOTAL FOR WARRANT: 11547.76 AD00011877265 CLARKE CTY CHANCERY CLERK V0000223920 1713765011TX11 07 14 10 AD 64220 7906.58 0 TOTAL FOR WARRANT: 7906.58 AD00011920519 CLARKE CTY CHANCERY CLERK V0000223920 1713765175TX11 08 11 10 AD 64220 7484.59 0 TOTAL FOR WARRANT: 7484.59 AD00011965480 CLARKE CTY CHANCERY CLERK V0000223920 1713765339TX11 09 10 10 AD 64220 8690.08 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 260 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0012 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 8690.08 0 TOTAL FOR OBJECT CODE: 153775.23 ADC0011684329 CLARKE CTY BD OF SUPERVISORS V0000103910 1810110007 03 02 10 AD 64240 184448.24 0 TOTAL FOR WARRANT: 184448.24 ADC0011957320 CLARKE CTY BD OF SUPERVISORS V0000103910 1810120007 09 02 10 AD 64240 222050.00 0 TOTAL FOR WARRANT: 222050.00 0 TOTAL FOR OBJECT CODE: 406498.24 AD00011565403 CLARKE CTY EMERGENCY MGT V0000963982 72110000001188 12 04 09 AD 64260 2617.81 0 TOTAL FOR WARRANT: 2617.81 AD00011657629 CLARKE CTY EMERGENCY MGT V0000963982 72110000001727 02 11 10 AD 64260 2519.51 0 TOTAL FOR WARRANT: 2519.51 AD00011757808 CLARKE CTY EMERGENCY MGT V0000963982 72110000002457 04 20 10 AD 64260 16000.00 0 TOTAL FOR WARRANT: 16000.00 AD00011930844 CLARKE CTY EMERGENCY MGT V0000963982 72111000000136 08 17 10 AD 64260 4231.92 AD00011930844 CLARKE CTY EMERGENCY MGT V0000963982 72111000000136 08 17 10 AD 64260 3254.75 0 TOTAL FOR WARRANT: 7486.67 AD00011987822 CLARKE CTY EMERGENCY MGT V0000963982 72111000000746 09 24 10 AD 64260 4383.04 0 TOTAL FOR WARRANT: 4383.04 0 TOTAL FOR OBJECT CODE: 33007.03 ADC0011663061 CLARKE CTY BD OF SUPERVISORS V0000103910 181377321610 02 17 10 AD 64303 69623.12 0 TOTAL FOR WARRANT: 69623.12 0 TOTAL FOR OBJECT CODE: 69623.12 ADC0011492967 CLARKE CTY BD OF SUPERVISORS V0000103910 1713761116TX10 10 14 09 AD 64310 785.32 0 TOTAL FOR WARRANT: 785.32 ADC0011537834 CLARKE CTY BD OF SUPERVISORS V0000103910 1713761152TX10 11 13 09 AD 64310 120.03 0 TOTAL FOR WARRANT: 120.03 ADC0011577391 CLARKE CTY BD OF SUPERVISORS V0000103910 1713761188TX10 12 14 09 AD 64310 1449.43 0 TOTAL FOR WARRANT: 1449.43 ADC0011613876 CLARKE CTY BD OF SUPERVISORS V0000103910 1713761225TX10 01 14 10 AD 64310 1389.83 0 TOTAL FOR WARRANT: 1389.83 ADC0011660641 CLARKE CTY BD OF SUPERVISORS V0000103910 1713761262TX10 02 12 10 AD 64310 2075.27 0 TOTAL FOR WARRANT: 2075.27 ADC0011701755 CLARKE CTY BD OF SUPERVISORS V0000103910 1713761300TX10 03 12 10 AD 64310 185.98 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 261 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0012 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 185.98 ADC0011754521 CLARKE CTY BD OF SUPERVISORS V0000103910 1713761336TX10 04 16 10 AD 64310 1220.15 0 TOTAL FOR WARRANT: 1220.15 ADC0011792715 CLARKE CTY BD OF SUPERVISORS V0000103910 1713761373TX10 05 14 10 AD 64310 1497.28 0 TOTAL FOR WARRANT: 1497.28 ADC0011833467 CLARKE CTY BD OF SUPERVISORS V0000103910 1713761410TX10 06 14 10 AD 64310 1619.08 0 TOTAL FOR WARRANT: 1619.08 ADC0011881991 CLARKE CTY BD OF SUPERVISORS V0000103910 1713761005TX11 07 15 10 AD 64310 401.87 0 TOTAL FOR WARRANT: 401.87 ADC0011926560 CLARKE CTY BD OF SUPERVISORS V0000103910 1713761042TX11 08 13 10 AD 64310 116.62 0 TOTAL FOR WARRANT: 116.62 ADC0011973358 CLARKE CTY BD OF SUPERVISORS V0000103910 1713761079TX11 09 15 10 AD 64310 3961.49 0 TOTAL FOR WARRANT: 3961.49 0 TOTAL FOR OBJECT CODE: 14822.35 ADC0011492984 CLARKE CTY BD OF SUPERVISORS V0000103910 1713762108TX10 10 14 09 AD 64320 29026.84 0 TOTAL FOR WARRANT: 29026.84 ADC0011537851 CLARKE CTY BD OF SUPERVISORS V0000103910 1713762144TX10 11 13 09 AD 64320 18166.50 0 TOTAL FOR WARRANT: 18166.50 ADC0011577408 CLARKE CTY BD OF SUPERVISORS V0000103910 1713762177TX10 12 14 09 AD 64320 29340.14 0 TOTAL FOR WARRANT: 29340.14 ADC0011613893 CLARKE CTY BD OF SUPERVISORS V0000103910 1713762210TX10 01 14 10 AD 64320 23286.77 0 TOTAL FOR WARRANT: 23286.77 ADC0011660659 CLARKE CTY BD OF SUPERVISORS V0000103910 1713762245TX10 02 12 10 AD 64320 68800.35 0 TOTAL FOR WARRANT: 68800.35 ADC0011701772 CLARKE CTY BD OF SUPERVISORS V0000103910 1713762280TX10 03 12 10 AD 64320 18306.10 0 TOTAL FOR WARRANT: 18306.10 ADC0011754538 CLARKE CTY BD OF SUPERVISORS V0000103910 1713762313TX10 04 16 10 AD 64320 67506.45 0 TOTAL FOR WARRANT: 67506.45 ADC0011792733 CLARKE CTY BD OF SUPERVISORS V0000103910 1713762348TX10 05 14 10 AD 64320 50222.99 0 TOTAL FOR WARRANT: 50222.99 ADC0011833485 CLARKE CTY BD OF SUPERVISORS V0000103910 1713762384TX10 06 14 10 AD 64320 32728.04 0 TOTAL FOR WARRANT: 32728.04 ADC0011882008 CLARKE CTY BD OF SUPERVISORS V0000103910 1713762004TX11 07 15 10 AD 64320 40418.26 0 TOTAL FOR WARRANT: 40418.26 ADC0011926577 CLARKE CTY BD OF SUPERVISORS V0000103910 1713762038TX11 08 13 10 AD 64320 18694.54 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 262 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0012 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 18694.54 ADC0011973375 CLARKE CTY BD OF SUPERVISORS V0000103910 1713762073TX11 09 15 10 AD 64320 34787.35 0 TOTAL FOR WARRANT: 34787.35 0 TOTAL FOR OBJECT CODE: 431284.33 ADC0011493003 CLARKE CTY BD OF SUPERVISORS V0000103910 1713763252TX10 10 14 09 AD 64330 1646.04 0 TOTAL FOR WARRANT: 1646.04 ADC0011537871 CLARKE CTY BD OF SUPERVISORS V0000103910 1713763335TX10 11 13 09 AD 64330 1537.09 0 TOTAL FOR WARRANT: 1537.09 ADC0011577428 CLARKE CTY BD OF SUPERVISORS V0000103910 1713763417TX10 12 14 09 AD 64330 2222.79 0 TOTAL FOR WARRANT: 2222.79 ADC0011613913 CLARKE CTY BD OF SUPERVISORS V0000103910 1713763497TX10 01 14 10 AD 64330 2223.92 0 TOTAL FOR WARRANT: 2223.92 ADC0011660679 CLARKE CTY BD OF SUPERVISORS V0000103910 1713763577TX10 02 12 10 AD 64330 1392.01 0 TOTAL FOR WARRANT: 1392.01 ADC0011701791 CLARKE CTY BD OF SUPERVISORS V0000103910 1713763657TX10 03 12 10 AD 64330 2312.36 0 TOTAL FOR WARRANT: 2312.36 ADC0011754556 CLARKE CTY BD OF SUPERVISORS V0000103910 1713763739TX10 04 16 10 AD 64330 2621.98 0 TOTAL FOR WARRANT: 2621.98 ADC0011792753 CLARKE CTY BD OF SUPERVISORS V0000103910 1713763821TX10 05 14 10 AD 64330 4005.98 0 TOTAL FOR WARRANT: 4005.98 ADC0011833505 CLARKE CTY BD OF SUPERVISORS V0000103910 1713763903TX10 06 14 10 AD 64330 1824.61 0 TOTAL FOR WARRANT: 1824.61 ADC0011882028 CLARKE CTY BD OF SUPERVISORS V0000103910 1713763013TX11 07 15 10 AD 64330 2064.88 0 TOTAL FOR WARRANT: 2064.88 ADC0011926597 CLARKE CTY BD OF SUPERVISORS V0000103910 1713763094TX11 08 13 10 AD 64330 1327.24 0 TOTAL FOR WARRANT: 1327.24 ADC0011973394 CLARKE CTY BD OF SUPERVISORS V0000103910 1713763175TX11 09 15 10 AD 64330 1320.87 0 TOTAL FOR WARRANT: 1320.87 0 TOTAL FOR OBJECT CODE: 24499.77 AD00011704112 CLARKE CTY SHERIFF'S DEPT V0000057610 10710HQ0000502 03 15 10 AD 64340 3000.00 0 TOTAL FOR WARRANT: 3000.00 0 TOTAL FOR OBJECT CODE: 3000.00 ADC0011509027 CLARKE CTY BD OF SUPERVISORS V0000103910 94700000040602 10 26 09 AD 64370 254.42 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 263 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0012 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 254.42 ADC0011689805 CLARKE CTY BD OF SUPERVISORS V0000103910 94700000041487 03 04 10 AD 64370 4009.86 0 TOTAL FOR WARRANT: 4009.86 ADC0011782215 CLARKE CTY BD OF SUPERVISORS V0000103910 94700000041926 05 06 10 AD 64370 18312.13 0 TOTAL FOR WARRANT: 18312.13 ADC0011805052 CLARKE CTY BD OF SUPERVISORS V0000103910 94700000042079 05 21 10 AD 64370 9093.29 0 TOTAL FOR WARRANT: 9093.29 ADC0011887225 CLARKE CTY BD OF SUPERVISORS V0000103910 94700000042478 07 19 10 AD 64370 10229.95 0 TOTAL FOR WARRANT: 10229.95 0 TOTAL FOR OBJECT CODE: 41899.65 ADC0011659376 CLARKE CTY BD OF SUPERVISORS V0000103910 94700000041346 02 11 10 AD 64371 32400.00 0 TOTAL FOR WARRANT: 32400.00 0 TOTAL FOR OBJECT CODE: 32400.00 ADC0011502141 CLARKE CTY BD OF SUPERVISORS V0000103910 470PV100801411 10 20 09 AD 64390 294.19 0 TOTAL FOR WARRANT: 294.19 ADC0011502143 CLARKE CTY BD OF SUPERVISORS V0000103910 470PV100801413 10 20 09 AD 64390 1345.50 0 TOTAL FOR WARRANT: 1345.50 ADC0011611538 CLARKE CTY BD OF SUPERVISORS V0000103910 11110000003473 01 13 10 AD 64390 92.40 0 TOTAL FOR WARRANT: 92.40 ADC0011668471 CLARKE CTY BD OF SUPERVISORS V0000103910 470PV100803427 02 19 10 AD 64390 1043.50 0 TOTAL FOR WARRANT: 1043.50 ADC0011668486 CLARKE CTY BD OF SUPERVISORS V0000103910 470PV100803447 02 19 10 AD 64390 1556.68 0 TOTAL FOR WARRANT: 1556.68 ADC0011740521 CLARKE CTY BD OF SUPERVISORS V0000103910 30110000021270 04 07 10 AD 64390 12531.00 0 TOTAL FOR WARRANT: 12531.00 ADC0011770264 CLARKE CTY BD OF SUPERVISORS V0000103910 470PV100804648 04 28 10 AD 64390 3572.37 0 TOTAL FOR WARRANT: 3572.37 ADC0011779709 CLARKE CTY BD OF SUPERVISORS V0000103910 601RP100000367 05 05 10 AD 64390 3000.00 0 TOTAL FOR WARRANT: 3000.00 ADC0011783776 CLARKE CTY BD OF SUPERVISORS V0000103910 601RP100000465 05 07 10 AD 64390 73643.20 0 TOTAL FOR WARRANT: 73643.20 ADC0011795084 CLARKE CTY BD OF SUPERVISORS V0000103910 11110000005440 05 17 10 AD 64390 25.24 0 TOTAL FOR WARRANT: 25.24 ADC0011871348 CLARKE CTY V0000793680 411154192 07 08 10 AD 64390 42232.06 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 264 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0012 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 42232.06 ADC0011876862 CLARKE CTY BD OF SUPERVISORS V0000103910 601RP100000560 07 13 10 AD 64390 3000.00 0 TOTAL FOR WARRANT: 3000.00 ADC0011955803 CLARKE CTY BD OF SUPERVISORS V0000103910 601RP110001061 09 01 10 AD 64390 49502.40 0 TOTAL FOR WARRANT: 49502.40 AD00011480145 CLARKE CTY TAX COLLECTOR V0001164710 181376929500 10 07 09 AD 64390 63515.47 0 TOTAL FOR WARRANT: 63515.47 AD00011485948 CLARKE CTY SHERIFF'S DEPT V0000057610 10710CA1121ADV 10 09 09 AD 64390 5000.00 0 TOTAL FOR WARRANT: 5000.00 AD00011523873 CLARKE CTY TAX COLLECTOR V0001164710 181376929593 11 04 09 AD 64390 70253.77 0 TOTAL FOR WARRANT: 70253.77 AD00011546270 CLARKE COUNTY V0000963981 411151391 11 19 09 AD 64390 22399.00 0 TOTAL FOR WARRANT: 22399.00 AD00011564412 CLARKE CTY TAX COLLECTOR V0001164710 181376929686 12 04 09 AD 64390 65874.20 0 TOTAL FOR WARRANT: 65874.20 AD00011606572 CLARKE CTY TAX COLLECTOR V0001164710 181376929779 01 07 10 AD 64390 67372.30 0 TOTAL FOR WARRANT: 67372.30 AD00011646923 CLARKE CTY TAX COLLECTOR V0001164710 181376929872 02 04 10 AD 64390 64561.47 0 TOTAL FOR WARRANT: 64561.47 AD00011652039 CLARKE CTY CHANCERY CLERK V0000223920 0512010PV01520 02 09 10 AD 64390 732.47 AD00011652039 CLARKE CTY CHANCERY CLERK V0000223920 0512010PV01520 02 09 10 AD 64390 231.41 AD00011652039 CLARKE CTY CHANCERY CLERK V0000223920 0512010PV01520 02 09 10 AD 64390 761.68 0 TOTAL FOR WARRANT: 1725.56 AD00011667243 CLARKE COUNTY V0000963981 411152322 02 19 10 AD 64390 2974.14 0 TOTAL FOR WARRANT: 2974.14 AD00011667248 CLARKE COUNTY V0000963981 411152329 02 19 10 AD 64390 6519.00 0 TOTAL FOR WARRANT: 6519.00 AD00011686378 CLARKE CTY TAX COLLECTOR V0001164710 181376929965 03 03 10 AD 64390 78617.54 0 TOTAL FOR WARRANT: 78617.54 AD00011688524 CLARKE COUNTY V0000963981 411152510 03 04 10 AD 64390 22000.00 0 TOTAL FOR WARRANT: 22000.00 AD00011693515 CLARKE CTY CHANCERY CLERK V0000223920 0512010PV01733 03 09 10 AD 64390 726.52 0 TOTAL FOR WARRANT: 726.52 AD00011738965 CLARKE CTY TAX COLLECTOR V0001164710 181376930058 04 07 10 AD 64390 85125.94 0 TOTAL FOR WARRANT: 85125.94 AD00011741568 CLARKE CTY CHANCERY CLERK V0000223920 0512010PV01952 04 08 10 AD 64390 1290.92 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 265 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0012 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 1290.92 AD00011780377 CLARKE CTY TAX COLLECTOR V0001164710 181376930151 05 06 10 AD 64390 80887.42 0 TOTAL FOR WARRANT: 80887.42 AD00011819585 CLARKE COUNTY V0000963981 411153774 06 03 10 AD 64390 20375.00 0 TOTAL FOR WARRANT: 20375.00 AD00011822668 CLARKE CTY TAX COLLECTOR V0001164710 181376930244 06 07 10 AD 64390 76420.61 0 TOTAL FOR WARRANT: 76420.61 AD00011824188 CLARKE CTY CHANCERY CLERK V0000223920 0512010PV02356 06 08 10 AD 64390 1418.52 AD00011824188 CLARKE CTY CHANCERY CLERK V0000223920 0512010PV02356 06 08 10 AD 64390 1032.87 0 TOTAL FOR WARRANT: 2451.39 AD00011867657 CLARKE CTY TAX COLLECTOR V0001164710 181376930337 07 07 10 AD 64390 87783.91 0 TOTAL FOR WARRANT: 87783.91 AD00011867852 CLARKE CTY CHANCERY CLERK V0000223920 50110000001104 07 07 10 AD 64390 69596.92 0 TOTAL FOR WARRANT: 69596.92 AD00011869859 CLARKE CTY CHANCERY CLERK V0000223920 50110000001177 07 08 10 AD 64390 2317.30 0 TOTAL FOR WARRANT: 2317.30 AD00011911972 CLARKE CTY TAX COLLECTOR V0001164710 181376930430 08 04 10 AD 64390 71068.42 0 TOTAL FOR WARRANT: 71068.42 AD00011923639 CLARKE CTY CHANCERY CLERK V0000223920 0512010PV02793 08 12 10 AD 64390 3356.82 0 TOTAL FOR WARRANT: 3356.82 AD00011923642 CLARKE CTY CHANCERY CLERK V0000223920 0512011PV00164 08 12 10 AD 64390 795.61 0 TOTAL FOR WARRANT: 795.61 AD00011924166 CLARKE COUNTY V0000963981 411154809 08 12 10 AD 64390 23579.80 0 TOTAL FOR WARRANT: 23579.80 AD00011959020 CLARKE CTY TAX COLLECTOR V0001164710 181376930523 09 03 10 AD 64390 68867.41 0 TOTAL FOR WARRANT: 68867.41 AD00011965446 CLARKE CTY CHANCERY CLERK V0000223920 0512011PV00376 09 10 10 AD 64390 670.61 0 TOTAL FOR WARRANT: 670.61 AD00011966084 CLARKE COUNTY V0000963981 411155125 09 10 10 AD 64390 23333.94 0 TOTAL FOR WARRANT: 23333.94 0 TOTAL FOR OBJECT CODE: 1281299.53 AD00011490370 CLARKE CTY CHANCERY CLERK V0000223920 651AP000101590 10 13 09 AD 64395 654.40 AD00011490370 CLARKE CTY CHANCERY CLERK V0000223920 651AP000101590 10 13 09 AD 64395 250.58 AD00011490370 CLARKE CTY CHANCERY CLERK V0000223920 651AP000101590 10 13 09 AD 64395 263.94 AD00011490370 CLARKE CTY CHANCERY CLERK V0000223920 651AP000101590 10 13 09 AD 64395 2335.70 AD00011490370 CLARKE CTY CHANCERY CLERK V0000223920 651AP000101590 10 13 09 AD 64395 642.86 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 266 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0012 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 4147.48 AD00011522755 CLARKE CTY CHANCERY CLERK V0000223920 651AP000101825 11 03 09 AD 64395 728.54 AD00011522755 CLARKE CTY CHANCERY CLERK V0000223920 651AP000101825 11 03 09 AD 64395 312.41 AD00011522755 CLARKE CTY CHANCERY CLERK V0000223920 651AP000101825 11 03 09 AD 64395 329.97 AD00011522755 CLARKE CTY CHANCERY CLERK V0000223920 651AP000101825 11 03 09 AD 64395 1618.00 AD00011522755 CLARKE CTY CHANCERY CLERK V0000223920 651AP000101825 11 03 09 AD 64395 590.20 0 TOTAL FOR WARRANT: 3579.12 AD00011589177 CLARKE CTY CHANCERY CLERK V0000223920 651AP000102248 12 18 09 AD 64395 503.77 AD00011589177 CLARKE CTY CHANCERY CLERK V0000223920 651AP000102248 12 18 09 AD 64395 132.63 AD00011589177 CLARKE CTY CHANCERY CLERK V0000223920 651AP000102248 12 18 09 AD 64395 128.81 AD00011589177 CLARKE CTY CHANCERY CLERK V0000223920 651AP000102248 12 18 09 AD 64395 2114.58 AD00011589177 CLARKE CTY CHANCERY CLERK V0000223920 651AP000102248 12 18 09 AD 64395 904.93 0 TOTAL FOR WARRANT: 3784.72 AD00011613583 CLARKE CTY CHANCERY CLERK V0000223920 651AP000102489 01 14 10 AD 64395 524.99 AD00011613583 CLARKE CTY CHANCERY CLERK V0000223920 651AP000102489 01 14 10 AD 64395 407.15 AD00011613583 CLARKE CTY CHANCERY CLERK V0000223920 651AP000102489 01 14 10 AD 64395 543.48 AD00011613583 CLARKE CTY CHANCERY CLERK V0000223920 651AP000102489 01 14 10 AD 64395 1589.10 AD00011613583 CLARKE CTY CHANCERY CLERK V0000223920 651AP000102489 01 14 10 AD 64395 1116.40 0 TOTAL FOR WARRANT: 4181.12 AD00011660426 CLARKE CTY CHANCERY CLERK V0000223920 651AP000102797 02 12 10 AD 64395 405.08 AD00011660426 CLARKE CTY CHANCERY CLERK V0000223920 651AP000102797 02 12 10 AD 64395 177.61 AD00011660426 CLARKE CTY CHANCERY CLERK V0000223920 651AP000102797 02 12 10 AD 64395 172.86 AD00011660426 CLARKE CTY CHANCERY CLERK V0000223920 651AP000102797 02 12 10 AD 64395 1427.71 AD00011660426 CLARKE CTY CHANCERY CLERK V0000223920 651AP000102797 02 12 10 AD 64395 805.53 0 TOTAL FOR WARRANT: 2988.79 AD00011728871 CLARKE CTY CHANCERY CLERK V0000223920 651AP000103388 03 30 10 AD 64395 575.09 AD00011728871 CLARKE CTY CHANCERY CLERK V0000223920 651AP000103388 03 30 10 AD 64395 314.45 AD00011728871 CLARKE CTY CHANCERY CLERK V0000223920 651AP000103388 03 30 10 AD 64395 272.70 AD00011728871 CLARKE CTY CHANCERY CLERK V0000223920 651AP000103388 03 30 10 AD 64395 671.75 AD00011728871 CLARKE CTY CHANCERY CLERK V0000223920 651AP000103388 03 30 10 AD 64395 353.85 0 TOTAL FOR WARRANT: 2187.84 AD00011786003 CLARKE CTY CHANCERY CLERK V0000223920 651AP000103790 05 11 10 AD 64395 483.74 AD00011786003 CLARKE CTY CHANCERY CLERK V0000223920 651AP000103790 05 11 10 AD 64395 215.54 AD00011786003 CLARKE CTY CHANCERY CLERK V0000223920 651AP000103790 05 11 10 AD 64395 206.87 AD00011786003 CLARKE CTY CHANCERY CLERK V0000223920 651AP000103790 05 11 10 AD 64395 856.43 AD00011786003 CLARKE CTY CHANCERY CLERK V0000223920 651AP000103790 05 11 10 AD 64395 407.87 0 TOTAL FOR WARRANT: 2170.45 AD00011833300 CLARKE CTY CHANCERY CLERK V0000223920 651AP000104242 06 14 10 AD 64395 1046.35 AD00011833300 CLARKE CTY CHANCERY CLERK V0000223920 651AP000104242 06 14 10 AD 64395 595.54 AD00011833300 CLARKE CTY CHANCERY CLERK V0000223920 651AP000104242 06 14 10 AD 64395 722.79 AD00011833300 CLARKE CTY CHANCERY CLERK V0000223920 651AP000104242 06 14 10 AD 64395 1396.90 AD00011833300 CLARKE CTY CHANCERY CLERK V0000223920 651AP000104242 06 14 10 AD 64395 929.85 0 TOTAL FOR WARRANT: 4691.43 AD00011839878 CLARKE CTY CHANCERY CLERK V0000223920 651AP000104304 06 17 10 AD 64395 453.90 AD00011839878 CLARKE CTY CHANCERY CLERK V0000223920 651AP000104304 06 17 10 AD 64395 176.16 AD00011839878 CLARKE CTY CHANCERY CLERK V0000223920 651AP000104304 06 17 10 AD 64395 207.34 AD00011839878 CLARKE CTY CHANCERY CLERK V0000223920 651AP000104304 06 17 10 AD 64395 815.59 AD00011839878 CLARKE CTY CHANCERY CLERK V0000223920 651AP000104304 06 17 10 AD 64395 405.23 0 TOTAL FOR WARRANT: 2058.22 AD00011888902 CLARKE CTY CHANCERY CLERK V0000223920 651AP000104703 07 21 10 AD 64395 537.35 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 267 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0012 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011888902 CLARKE CTY CHANCERY CLERK V0000223920 651AP000104703 07 21 10 AD 64395 366.89 AD00011888902 CLARKE CTY CHANCERY CLERK V0000223920 651AP000104703 07 21 10 AD 64395 509.66 AD00011888902 CLARKE CTY CHANCERY CLERK V0000223920 651AP000104703 07 21 10 AD 64395 642.40 AD00011888902 CLARKE CTY CHANCERY CLERK V0000223920 651AP000104703 07 21 10 AD 64395 639.20 0 TOTAL FOR WARRANT: 2695.50 AD00011939353 CLARKE CTY CHANCERY CLERK V0000223920 651AP000105094 08 23 10 AD 64395 584.98 AD00011939353 CLARKE CTY CHANCERY CLERK V0000223920 651AP000105094 08 23 10 AD 64395 262.17 AD00011939353 CLARKE CTY CHANCERY CLERK V0000223920 651AP000105094 08 23 10 AD 64395 321.13 AD00011939353 CLARKE CTY CHANCERY CLERK V0000223920 651AP000105094 08 23 10 AD 64395 861.83 AD00011939353 CLARKE CTY CHANCERY CLERK V0000223920 651AP000105094 08 23 10 AD 64395 1034.63 0 TOTAL FOR WARRANT: 3064.74 0 TOTAL FOR OBJECT CODE: 35549.41 0 TOTAL FOR REPORT CODE: 2993583.43 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 268 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0013 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011480058 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713764265TX10 10 07 09 AD 64210 17421.42 0 TOTAL FOR WARRANT: 17421.42 AD00011538848 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713764348TX10 11 16 09 AD 64210 17442.80 0 TOTAL FOR WARRANT: 17442.80 AD00011567232 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713764428TX10 12 07 09 AD 64210 21374.63 0 TOTAL FOR WARRANT: 21374.63 AD00011615940 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713764505TX10 01 15 10 AD 64210 21485.82 0 TOTAL FOR WARRANT: 21485.82 AD00011654125 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713764573TX10 02 10 10 AD 64210 29393.30 0 TOTAL FOR WARRANT: 29393.30 AD00011692127 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713764635TX10 03 08 10 AD 64210 34708.20 0 TOTAL FOR WARRANT: 34708.20 AD00011748594 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713764689TX10 04 14 10 AD 64210 10816.28 0 TOTAL FOR WARRANT: 10816.28 AD00011874338 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713764013TX11 07 12 10 AD 64210 240062.30 0 TOTAL FOR WARRANT: 240062.30 AD00011919427 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713764098TX11 08 10 10 AD 64210 14851.37 0 TOTAL FOR WARRANT: 14851.37 AD00011963291 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713764182TX11 09 09 10 AD 64210 15674.64 0 TOTAL FOR WARRANT: 15674.64 0 TOTAL FOR OBJECT CODE: 423230.76 AD00011495341 CLAY CTY CHANCERY CLERK V0000223930 1713765505TX10 10 15 09 AD 64220 16872.49 0 TOTAL FOR WARRANT: 16872.49 AD00011495412 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713765587TX10 10 15 09 AD 64220 182.43 0 TOTAL FOR WARRANT: 182.43 AD00011537052 CLAY CTY CHANCERY CLERK V0000223930 1713765669TX10 11 13 09 AD 64220 16787.29 0 TOTAL FOR WARRANT: 16787.29 AD00011537122 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713765751TX10 11 13 09 AD 64220 3553.33 0 TOTAL FOR WARRANT: 3553.33 AD00011578760 CLAY CTY CHANCERY CLERK V0000223930 1713765833TX10 12 15 09 AD 64220 7396.96 0 TOTAL FOR WARRANT: 7396.96 AD00011578830 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713765915TX10 12 15 09 AD 64220 635.00 0 TOTAL FOR WARRANT: 635.00 AD00011612779 CLAY CTY CHANCERY CLERK V0000223930 1713765997TX10 01 14 10 AD 64220 10029.25 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 269 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0013 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 10029.25 AD00011612849 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713766079TX10 01 14 10 AD 64220 224.22 0 TOTAL FOR WARRANT: 224.22 AD00011654162 CLAY CTY CHANCERY CLERK V0000223930 1713766161TX10 02 10 10 AD 64220 5387.39 0 TOTAL FOR WARRANT: 5387.39 AD00011654232 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713766243TX10 02 10 10 AD 64220 155.43 0 TOTAL FOR WARRANT: 155.43 AD00011698874 CLAY CTY CHANCERY CLERK V0000223930 1713766325TX10 03 11 10 AD 64220 7404.60 0 TOTAL FOR WARRANT: 7404.60 AD00011698944 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713766407TX10 03 11 10 AD 64220 157.94 0 TOTAL FOR WARRANT: 157.94 AD00011748608 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713765915TX10 04 14 10 AD 64220 635.00 0 TOTAL FOR WARRANT: 635.00 AD00011748619 CLAY CTY CHANCERY CLERK V0000223930 1713766489TX10 04 14 10 AD 64220 21335.94 0 TOTAL FOR WARRANT: 21335.94 AD00011748689 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713766571TX10 04 14 10 AD 64220 225.76 0 TOTAL FOR WARRANT: 225.76 AD00011791668 CLAY CTY CHANCERY CLERK V0000223930 1713766653TX10 05 14 10 AD 64220 17124.40 0 TOTAL FOR WARRANT: 17124.40 AD00011791738 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713766735TX10 05 14 10 AD 64220 118.98 0 TOTAL FOR WARRANT: 118.98 AD00011832740 CLAY CTY CHANCERY CLERK V0000223930 1713766817TX10 06 14 10 AD 64220 15535.44 0 TOTAL FOR WARRANT: 15535.44 AD00011832810 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713766899TX10 06 14 10 AD 64220 130.95 0 TOTAL FOR WARRANT: 130.95 AD00011877266 CLAY CTY CHANCERY CLERK V0000223930 1713765012TX11 07 14 10 AD 64220 10636.90 0 TOTAL FOR WARRANT: 10636.90 AD00011877335 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713765094TX11 07 14 10 AD 64220 177.26 0 TOTAL FOR WARRANT: 177.26 AD00011920520 CLAY CTY CHANCERY CLERK V0000223930 1713765176TX11 08 11 10 AD 64220 10069.21 0 TOTAL FOR WARRANT: 10069.21 AD00011920589 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713765258TX11 08 11 10 AD 64220 28305.00 0 TOTAL FOR WARRANT: 28305.00 AD00011965481 CLAY CTY CHANCERY CLERK V0000223930 1713765340TX11 09 10 10 AD 64220 11690.97 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 270 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0013 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 11690.97 AD00011965550 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713765422TX11 09 10 10 AD 64220 851.47 0 TOTAL FOR WARRANT: 851.47 0 TOTAL FOR OBJECT CODE: 185623.61 AD00011683314 CLAY CTY BOARD OF SUPERVISORS V0000134860 1810110008 03 02 10 AD 64240 112644.46 0 TOTAL FOR WARRANT: 112644.46 AD00011956488 CLAY CTY BOARD OF SUPERVISORS V0000134860 1810120008 09 02 10 AD 64240 134150.00 0 TOTAL FOR WARRANT: 134150.00 0 TOTAL FOR OBJECT CODE: 246794.46 AD00011623820 CLAY CTY BOARD OF SUPERVISORS V0000134860 72116040006480 01 21 10 AD 64260 94278.00 0 TOTAL FOR WARRANT: 94278.00 AD00011623821 CLAY CTY BOARD OF SUPERVISORS V0000134860 72116040006483 01 21 10 AD 64260 25141.00 0 TOTAL FOR WARRANT: 25141.00 AD00011644517 CLAY COUNTY EMA V0001911000 72116040006573 02 03 10 AD 64260 14541.00 0 TOTAL FOR WARRANT: 14541.00 AD00011644518 CLAY COUNTY EMA V0001911000 72116040006574 02 03 10 AD 64260 3878.00 0 TOTAL FOR WARRANT: 3878.00 AD00011752305 CLAY COUNTY EMA V0001911000 72116040006855 04 15 10 AD 64260 6661.00 0 TOTAL FOR WARRANT: 6661.00 AD00011752306 CLAY COUNTY EMA V0001911000 72116040006858 04 15 10 AD 64260 1776.00 0 TOTAL FOR WARRANT: 1776.00 AD00011801531 CLAY COUNTY EMA V0001911000 72116040006969 05 20 10 AD 64260 670.00 0 TOTAL FOR WARRANT: 670.00 AD00011983168 CLAY COUNTY EMA V0001911000 72116040007430 09 22 10 AD 64260 49802.00 0 TOTAL FOR WARRANT: 49802.00 0 TOTAL FOR OBJECT CODE: 196747.00 AD00011583631 CLAY CTY CHANCERY CLERK V0000223930 181375925697 12 17 09 AD 64280 51278.90 0 TOTAL FOR WARRANT: 51278.90 AD00011854757 CLAY CTY CHANCERY CLERK V0000223930 181375925897 06 25 10 AD 64280 51057.90 0 TOTAL FOR WARRANT: 51057.90 0 TOTAL FOR OBJECT CODE: 102336.80 AD00011662280 CLAY CTY BOARD OF SUPERVISORS V0000134860 181377321611 02 17 10 AD 64303 71099.72 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 271 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0013 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 71099.72 0 TOTAL FOR OBJECT CODE: 71099.72 AD00011491689 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713761117TX10 10 14 09 AD 64310 2979.33 0 TOTAL FOR WARRANT: 2979.33 AD00011536966 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713761153TX10 11 13 09 AD 64310 2482.10 0 TOTAL FOR WARRANT: 2482.10 AD00011576771 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713761189TX10 12 14 09 AD 64310 1907.50 0 TOTAL FOR WARRANT: 1907.50 AD00011612694 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713761226TX10 01 14 10 AD 64310 3676.41 0 TOTAL FOR WARRANT: 3676.41 AD00011659504 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713761263TX10 02 12 10 AD 64310 5891.26 0 TOTAL FOR WARRANT: 5891.26 AD00011700773 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713761301TX10 03 12 10 AD 64310 2939.43 0 TOTAL FOR WARRANT: 2939.43 AD00011753727 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713761337TX10 04 16 10 AD 64310 6112.67 0 TOTAL FOR WARRANT: 6112.67 AD00011791584 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713761374TX10 05 14 10 AD 64310 2133.06 0 TOTAL FOR WARRANT: 2133.06 AD00011832658 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713761411TX10 06 14 10 AD 64310 3411.37 0 TOTAL FOR WARRANT: 3411.37 AD00011881016 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713761006TX11 07 15 10 AD 64310 3446.00 0 TOTAL FOR WARRANT: 3446.00 AD00011925713 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713761043TX11 08 13 10 AD 64310 4927.25 0 TOTAL FOR WARRANT: 4927.25 AD00011972398 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713761080TX11 09 15 10 AD 64310 3870.25 0 TOTAL FOR WARRANT: 3870.25 0 TOTAL FOR OBJECT CODE: 43776.63 AD00011491707 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713762109TX10 10 14 09 AD 64320 683.49 0 TOTAL FOR WARRANT: 683.49 AD00011536984 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713762145TX10 11 13 09 AD 64320 514.89 0 TOTAL FOR WARRANT: 514.89 AD00011576789 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713762178TX10 12 14 09 AD 64320 61.30 0 TOTAL FOR WARRANT: 61.30 AD00011612712 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713762211TX10 01 14 10 AD 64320 1031.85 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 272 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0013 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 1031.85 AD00011659522 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713762246TX10 02 12 10 AD 64320 592.64 0 TOTAL FOR WARRANT: 592.64 AD00011700790 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713762281TX10 03 12 10 AD 64320 267.58 0 TOTAL FOR WARRANT: 267.58 AD00011753745 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713762314TX10 04 16 10 AD 64320 842.71 0 TOTAL FOR WARRANT: 842.71 AD00011791602 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713762349TX10 05 14 10 AD 64320 102.35 0 TOTAL FOR WARRANT: 102.35 AD00011832675 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713762385TX10 06 14 10 AD 64320 465.45 0 TOTAL FOR WARRANT: 465.45 AD00011881034 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713762005TX11 07 15 10 AD 64320 217.13 0 TOTAL FOR WARRANT: 217.13 AD00011925731 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713762039TX11 08 13 10 AD 64320 751.61 0 TOTAL FOR WARRANT: 751.61 AD00011972415 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713762074TX11 09 15 10 AD 64320 469.55 0 TOTAL FOR WARRANT: 469.55 0 TOTAL FOR OBJECT CODE: 6000.55 AD00011491731 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713763253TX10 10 14 09 AD 64330 370.12 0 TOTAL FOR WARRANT: 370.12 AD00011537005 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713763336TX10 11 13 09 AD 64330 320.19 0 TOTAL FOR WARRANT: 320.19 AD00011576810 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713763418TX10 12 14 09 AD 64330 199.64 0 TOTAL FOR WARRANT: 199.64 AD00011612734 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713763498TX10 01 14 10 AD 64330 365.49 0 TOTAL FOR WARRANT: 365.49 AD00011659544 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713763578TX10 02 12 10 AD 64330 162.85 0 TOTAL FOR WARRANT: 162.85 AD00011700811 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713763658TX10 03 12 10 AD 64330 55.59 0 TOTAL FOR WARRANT: 55.59 AD00011753764 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713763740TX10 04 16 10 AD 64330 17.74 0 TOTAL FOR WARRANT: 17.74 AD00011791624 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713763822TX10 05 14 10 AD 64330 48.64 0 TOTAL FOR WARRANT: 48.64 AD00011832696 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713763904TX10 06 14 10 AD 64330 132.90 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 273 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0013 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 132.90 AD00011881055 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713763014TX11 07 15 10 AD 64330 154.83 0 TOTAL FOR WARRANT: 154.83 AD00011925753 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713763095TX11 08 13 10 AD 64330 165.02 0 TOTAL FOR WARRANT: 165.02 AD00011972438 CLAY CTY BOARD OF SUPERVISORS V0000134860 1713763176TX11 09 15 10 AD 64330 290.85 0 TOTAL FOR WARRANT: 290.85 0 TOTAL FOR OBJECT CODE: 2283.86 AD00011730193 CLAY CTY SHERIFF'S DEPT V0000057710 10710HQ0000566 03 31 10 AD 64340 1275.83 AD00011730193 CLAY CTY SHERIFF'S DEPT V0000057710 10710HQ0000566 03 31 10 AD 64340 1338.08 AD00011730193 CLAY CTY SHERIFF'S DEPT V0000057710 10710HQ0000566 03 31 10 AD 64340 1236.24 AD00011730193 CLAY CTY SHERIFF'S DEPT V0000057710 10710HQ0000566 03 31 10 AD 64340 547.83 0 TOTAL FOR WARRANT: 4397.98 0 TOTAL FOR OBJECT CODE: 4397.98 AD00011669182 CLAY CTY BOARD OF SUPERVISORS V0000134860 181377021374 02 22 10 AD 64355 2469.00 0 TOTAL FOR WARRANT: 2469.00 0 TOTAL FOR OBJECT CODE: 2469.00 AD00011508105 CLAY CTY BOARD OF SUPERVISORS V0000134860 94700000040607 10 26 09 AD 64370 6342.22 0 TOTAL FOR WARRANT: 6342.22 AD00011604206 CLAY CTY BOARD OF SUPERVISORS V0000134860 94700000039758 01 05 10 AD 64370 6342.22 0 TOTAL FOR WARRANT: 6342.22 AD00011876154 CLAY CTY BOARD OF SUPERVISORS V0000134860 94700000042390 07 13 10 AD 64370 6530.09 0 TOTAL FOR WARRANT: 6530.09 AD00011876155 CLAY CTY BOARD OF SUPERVISORS V0000134860 94700000042391 07 13 10 AD 64370 3265.04 0 TOTAL FOR WARRANT: 3265.04 AD00011878509 CLAY CTY BOARD OF SUPERVISORS V0000134860 94700000042409 07 14 10 AD 64370 6825.89 0 TOTAL FOR WARRANT: 6825.89 AD00011878510 CLAY CTY BOARD OF SUPERVISORS V0000134860 94700000042410 07 14 10 AD 64370 5119.42 0 TOTAL FOR WARRANT: 5119.42 AD00011949347 CLAY CTY BOARD OF SUPERVISORS V0000134860 94700000042923 08 27 10 AD 64370 2559.71 0 TOTAL FOR WARRANT: 2559.71 0 TOTAL FOR OBJECT CODE: 36984.59 AD00011730979 CLAY CTY BOARD OF SUPERVISORS V0000134860 94710000000201 03 31 10 AD 64371 24240.00 0 TOTAL FOR WARRANT: 24240.00 0 TOTAL FOR OBJECT CODE: 24240.00 AD00011589348 CLAY CTY BOARD OF SUPERVISORS V0000134860 89120823233PV 12 18 09 AD 64380 225.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 274 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0013 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 225.00 AD00011707751 CLAY CTY BOARD OF SUPERVISORS V0000134860 89120845438PV 03 17 10 AD 64380 225.00 0 TOTAL FOR WARRANT: 225.00 AD00011937371 CLAY CTY BOARD OF SUPERVISORS V0000134860 89120883398PV 08 20 10 AD 64380 225.00 0 TOTAL FOR WARRANT: 225.00 0 TOTAL FOR OBJECT CODE: 675.00 AD00011480146 CLAY CTY TAX COLLECTOR V0001347430 181376929501 10 07 09 AD 64390 55559.62 0 TOTAL FOR WARRANT: 55559.62 AD00011523874 CLAY CTY TAX COLLECTOR V0001347430 181376929594 11 04 09 AD 64390 59207.91 0 TOTAL FOR WARRANT: 59207.91 AD00011536856 CLAY CTY SHERIFF'S DEPT V0000057710 10710CA1131ADV 11 13 09 AD 64390 5000.00 0 TOTAL FOR WARRANT: 5000.00 AD00011564413 CLAY CTY TAX COLLECTOR V0001347430 181376929687 12 04 09 AD 64390 58458.05 0 TOTAL FOR WARRANT: 58458.05 AD00011565268 CLAY CTY BOARD OF SUPERVISORS V0000134860 470PV100802092 12 04 09 AD 64390 6793.00 0 TOTAL FOR WARRANT: 6793.00 AD00011606573 CLAY CTY TAX COLLECTOR V0001347430 181376929780 01 07 10 AD 64390 55521.49 0 TOTAL FOR WARRANT: 55521.49 AD00011646924 CLAY CTY TAX COLLECTOR V0001347430 181376929873 02 04 10 AD 64390 59122.32 0 TOTAL FOR WARRANT: 59122.32 AD00011679321 CLAY CTY CHANCERY CLERK V0000223930 0512010PV01640 02 26 10 AD 64390 8168.16 0 TOTAL FOR WARRANT: 8168.16 AD00011686379 CLAY CTY TAX COLLECTOR V0001347430 181376929966 03 03 10 AD 64390 76010.94 0 TOTAL FOR WARRANT: 76010.94 AD00011714428 CLAY CTY BOARD OF SUPERVISORS V0000134860 601RP100000368 03 22 10 AD 64390 55113.60 0 TOTAL FOR WARRANT: 55113.60 AD00011716459 CLAY CTY BOARD OF SUPERVISORS V0000134860 41110000002964 03 23 10 AD 64390 46850.00 0 TOTAL FOR WARRANT: 46850.00 AD00011738966 CLAY CTY TAX COLLECTOR V0001347430 181376930059 04 07 10 AD 64390 78686.97 0 TOTAL FOR WARRANT: 78686.97 AD00011780378 CLAY CTY TAX COLLECTOR V0001347430 181376930152 05 06 10 AD 64390 73861.85 0 TOTAL FOR WARRANT: 73861.85 AD00011787940 CLAY CTY BOARD OF SUPERVISORS V0000134860 50110000000880 05 12 10 AD 64390 70000.00 0 TOTAL FOR WARRANT: 70000.00 AD00011794878 CLAY CTY BOARD OF SUPERVISORS V0000134860 41110000003624 05 17 10 AD 64390 10500.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 275 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0013 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 10500.00 AD00011801329 CLAY CTY BOARD OF SUPERVISORS V0000134860 411153596 05 20 10 AD 64390 21000.00 0 TOTAL FOR WARRANT: 21000.00 AD00011822669 CLAY CTY TAX COLLECTOR V0001347430 181376930245 06 07 10 AD 64390 68236.44 0 TOTAL FOR WARRANT: 68236.44 AD00011847593 CLAY CTY CHANCERY CLERK V0000223930 0512010PV02537 06 23 10 AD 64390 1178.38 AD00011847593 CLAY CTY CHANCERY CLERK V0000223930 0512010PV02537 06 23 10 AD 64390 988.38 AD00011847593 CLAY CTY CHANCERY CLERK V0000223930 0512010PV02537 06 23 10 AD 64390 988.38 AD00011847593 CLAY CTY CHANCERY CLERK V0000223930 0512010PV02537 06 23 10 AD 64390 988.38 AD00011847593 CLAY CTY CHANCERY CLERK V0000223930 0512010PV02537 06 23 10 AD 64390 857.50 0 TOTAL FOR WARRANT: 5001.02 AD00011867658 CLAY CTY TAX COLLECTOR V0001347430 181376930338 07 07 10 AD 64390 83164.70 0 TOTAL FOR WARRANT: 83164.70 AD00011867853 CLAY CTY CHANCERY CLERK V0000223930 50110000001105 07 07 10 AD 64390 52756.96 0 TOTAL FOR WARRANT: 52756.96 AD00011869860 CLAY CTY CHANCERY CLERK V0000223930 50110000001178 07 08 10 AD 64390 1756.60 0 TOTAL FOR WARRANT: 1756.60 AD00011887251 CLAY CTY CHANCERY CLERK V0000223930 0512010PV02745 07 20 10 AD 64390 988.38 0 TOTAL FOR WARRANT: 988.38 AD00011911973 CLAY CTY TAX COLLECTOR V0001347430 181376930431 08 04 10 AD 64390 71996.89 0 TOTAL FOR WARRANT: 71996.89 AD00011959021 CLAY CTY TAX COLLECTOR V0001347430 181376930524 09 03 10 AD 64390 63054.29 0 TOTAL FOR WARRANT: 63054.29 AD00011993789 CLAY CTY SHERIFF'S DEPT V0000057710 10711CA1131ADV 09 29 10 AD 64390 4000.00 0 TOTAL FOR WARRANT: 4000.00 AD00011993948 CLAY CTY BOARD OF SUPERVISORS V0000134860 41111000000979 09 29 10 AD 64390 13500.00 0 TOTAL FOR WARRANT: 13500.00 0 TOTAL FOR OBJECT CODE: 1104309.19 AD00011601415 CLAY CTY CHANCERY CLERK V0000223930 651AP000102344 12 30 09 AD 64395 715.46 AD00011601415 CLAY CTY CHANCERY CLERK V0000223930 651AP000102344 12 30 09 AD 64395 586.13 AD00011601415 CLAY CTY CHANCERY CLERK V0000223930 651AP000102344 12 30 09 AD 64395 255.73 AD00011601415 CLAY CTY CHANCERY CLERK V0000223930 651AP000102344 12 30 09 AD 64395 196.94 AD00011601415 CLAY CTY CHANCERY CLERK V0000223930 651AP000102344 12 30 09 AD 64395 321.20 0 TOTAL FOR WARRANT: 2075.46 AD00011647443 CLAY CTY CHANCERY CLERK V0000223930 651AP000102731 02 04 10 AD 64395 663.99 AD00011647443 CLAY CTY CHANCERY CLERK V0000223930 651AP000102731 02 04 10 AD 64395 551.97 AD00011647443 CLAY CTY CHANCERY CLERK V0000223930 651AP000102731 02 04 10 AD 64395 245.77 AD00011647443 CLAY CTY CHANCERY CLERK V0000223930 651AP000102731 02 04 10 AD 64395 182.13 AD00011647443 CLAY CTY CHANCERY CLERK V0000223930 651AP000102731 02 04 10 AD 64395 293.73 0 TOTAL FOR WARRANT: 1937.59 AD00011728877 CLAY CTY CHANCERY CLERK V0000223930 651AP000103395 03 30 10 AD 64395 1106.07 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 276 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0013 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011728877 CLAY CTY CHANCERY CLERK V0000223930 651AP000103395 03 30 10 AD 64395 715.43 AD00011728877 CLAY CTY CHANCERY CLERK V0000223930 651AP000103395 03 30 10 AD 64395 219.75 AD00011728877 CLAY CTY CHANCERY CLERK V0000223930 651AP000103395 03 30 10 AD 64395 605.20 AD00011728877 CLAY CTY CHANCERY CLERK V0000223930 651AP000103395 03 30 10 AD 64395 326.13 0 TOTAL FOR WARRANT: 2972.58 AD00011728878 CLAY CTY CHANCERY CLERK V0000223930 651AP000103396 03 30 10 AD 64395 2060.34 AD00011728878 CLAY CTY CHANCERY CLERK V0000223930 651AP000103396 03 30 10 AD 64395 1175.72 AD00011728878 CLAY CTY CHANCERY CLERK V0000223930 651AP000103396 03 30 10 AD 64395 455.65 AD00011728878 CLAY CTY CHANCERY CLERK V0000223930 651AP000103396 03 30 10 AD 64395 1254.89 AD00011728878 CLAY CTY CHANCERY CLERK V0000223930 651AP000103396 03 30 10 AD 64395 676.24 0 TOTAL FOR WARRANT: 5622.84 AD00011728879 CLAY CTY CHANCERY CLERK V0000223930 651AP000103397 03 30 10 AD 64395 403.92 AD00011728879 CLAY CTY CHANCERY CLERK V0000223930 651AP000103397 03 30 10 AD 64395 422.01 AD00011728879 CLAY CTY CHANCERY CLERK V0000223930 651AP000103397 03 30 10 AD 64395 182.81 AD00011728879 CLAY CTY CHANCERY CLERK V0000223930 651AP000103397 03 30 10 AD 64395 88.69 AD00011728879 CLAY CTY CHANCERY CLERK V0000223930 651AP000103397 03 30 10 AD 64395 120.34 0 TOTAL FOR WARRANT: 1217.77 AD00011798584 CLAY CTY CHANCERY CLERK V0000223930 651AP000103925 05 19 10 AD 64395 759.04 AD00011798584 CLAY CTY CHANCERY CLERK V0000223930 651AP000103925 05 19 10 AD 64395 538.59 AD00011798584 CLAY CTY CHANCERY CLERK V0000223930 651AP000103925 05 19 10 AD 64395 136.75 AD00011798584 CLAY CTY CHANCERY CLERK V0000223930 651AP000103925 05 19 10 AD 64395 376.60 AD00011798584 CLAY CTY CHANCERY CLERK V0000223930 651AP000103925 05 19 10 AD 64395 202.96 0 TOTAL FOR WARRANT: 2013.94 AD00011810205 CLAY CTY CHANCERY CLERK V0000223930 651AP000104004 05 26 10 AD 64395 871.57 AD00011810205 CLAY CTY CHANCERY CLERK V0000223930 651AP000104004 05 26 10 AD 64395 599.62 AD00011810205 CLAY CTY CHANCERY CLERK V0000223930 651AP000104004 05 26 10 AD 64395 162.58 AD00011810205 CLAY CTY CHANCERY CLERK V0000223930 651AP000104004 05 26 10 AD 64395 447.74 AD00011810205 CLAY CTY CHANCERY CLERK V0000223930 651AP000104004 05 26 10 AD 64395 241.29 0 TOTAL FOR WARRANT: 2322.80 AD00011888909 CLAY CTY CHANCERY CLERK V0000223930 651AP000104714 07 21 10 AD 64395 622.35 AD00011888909 CLAY CTY CHANCERY CLERK V0000223930 651AP000104714 07 21 10 AD 64395 483.95 AD00011888909 CLAY CTY CHANCERY CLERK V0000223930 651AP000104714 07 21 10 AD 64395 97.92 AD00011888909 CLAY CTY CHANCERY CLERK V0000223930 651AP000104714 07 21 10 AD 64395 269.70 AD00011888909 CLAY CTY CHANCERY CLERK V0000223930 651AP000104714 07 21 10 AD 64395 145.34 0 TOTAL FOR WARRANT: 1619.26 AD00011939364 CLAY CTY CHANCERY CLERK V0000223930 651AP000105111 08 23 10 AD 64395 753.05 AD00011939364 CLAY CTY CHANCERY CLERK V0000223930 651AP000105111 08 23 10 AD 64395 572.75 AD00011939364 CLAY CTY CHANCERY CLERK V0000223930 651AP000105111 08 23 10 AD 64395 124.34 AD00011939364 CLAY CTY CHANCERY CLERK V0000223930 651AP000105111 08 23 10 AD 64395 342.40 AD00011939364 CLAY CTY CHANCERY CLERK V0000223930 651AP000105111 08 23 10 AD 64395 184.52 0 TOTAL FOR WARRANT: 1977.06 AD00011939366 CLAY CTY CHANCERY CLERK V0000223930 651AP000105113 08 23 10 AD 64395 756.77 AD00011939366 CLAY CTY CHANCERY CLERK V0000223930 651AP000105113 08 23 10 AD 64395 602.62 AD00011939366 CLAY CTY CHANCERY CLERK V0000223930 651AP000105113 08 23 10 AD 64395 266.95 AD00011939366 CLAY CTY CHANCERY CLERK V0000223930 651AP000105113 08 23 10 AD 64395 213.59 AD00011939366 CLAY CTY CHANCERY CLERK V0000223930 651AP000105113 08 23 10 AD 64395 352.11 0 TOTAL FOR WARRANT: 2192.04 AD00011939367 CLAY CTY CHANCERY CLERK V0000223930 651AP000105114 08 23 10 AD 64395 1329.56 AD00011939367 CLAY CTY CHANCERY CLERK V0000223930 651AP000105114 08 23 10 AD 64395 990.90 AD00011939367 CLAY CTY CHANCERY CLERK V0000223930 651AP000105114 08 23 10 AD 64395 402.08 AD00011939367 CLAY CTY CHANCERY CLERK V0000223930 651AP000105114 08 23 10 AD 64395 414.11 AD00011939367 CLAY CTY CHANCERY CLERK V0000223930 651AP000105114 08 23 10 AD 64395 724.22 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 277 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0013 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 3860.87 AD00011949249 CLAY CTY CHANCERY CLERK V0000223930 651AP000102731 08 27 10 AD 64395 663.99 AD00011949249 CLAY CTY CHANCERY CLERK V0000223930 651AP000102731 08 27 10 AD 64395 551.97 AD00011949249 CLAY CTY CHANCERY CLERK V0000223930 651AP000102731 08 27 10 AD 64395 245.77 AD00011949249 CLAY CTY CHANCERY CLERK V0000223930 651AP000102731 08 27 10 AD 64395 182.13 AD00011949249 CLAY CTY CHANCERY CLERK V0000223930 651AP000102731 08 27 10 AD 64395 293.73 0 TOTAL FOR WARRANT: 1937.59 AD00011970491 CLAY CTY CHANCERY CLERK V0000223930 651AP000105282 09 14 10 AD 64395 1778.97 AD00011970491 CLAY CTY CHANCERY CLERK V0000223930 651AP000105282 09 14 10 AD 64395 1070.38 AD00011970491 CLAY CTY CHANCERY CLERK V0000223930 651AP000105282 09 14 10 AD 64395 377.13 AD00011970491 CLAY CTY CHANCERY CLERK V0000223930 651AP000105282 09 14 10 AD 64395 1038.62 AD00011970491 CLAY CTY CHANCERY CLERK V0000223930 651AP000105282 09 14 10 AD 64395 559.70 0 TOTAL FOR WARRANT: 4824.80 0 TOTAL FOR OBJECT CODE: 34574.60 0 TOTAL FOR REPORT CODE: 2485543.75 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 278 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0014 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011481257 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713764266TX10 10 07 09 AD 64210 33157.26 0 TOTAL FOR WARRANT: 33157.26 ADC0011539218 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713764349TX10 11 16 09 AD 64210 32074.96 0 TOTAL FOR WARRANT: 32074.96 ADC0011567661 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713764429TX10 12 07 09 AD 64210 17776.64 0 TOTAL FOR WARRANT: 17776.64 ADC0011786230 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713764724TX10 05 11 10 AD 64210 30350.54 0 TOTAL FOR WARRANT: 30350.54 ADC0011824963 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713764761TX10 06 08 10 AD 64210 4941.04 0 TOTAL FOR WARRANT: 4941.04 ADC0011874790 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713764014TX11 07 12 10 AD 64210 291560.02 0 TOTAL FOR WARRANT: 291560.02 ADC0011919916 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713764099TX11 08 10 10 AD 64210 29933.53 0 TOTAL FOR WARRANT: 29933.53 ADC0011964008 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713764183TX11 09 09 10 AD 64210 30855.20 0 TOTAL FOR WARRANT: 30855.20 0 TOTAL FOR OBJECT CODE: 470649.19 ADC0011496122 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713765588TX10 10 15 09 AD 64220 230.22 0 TOTAL FOR WARRANT: 230.22 ADC0011537919 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713765752TX10 11 13 09 AD 64220 4484.06 0 TOTAL FOR WARRANT: 4484.06 ADC0011579838 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713765916TX10 12 15 09 AD 64220 801.31 0 TOTAL FOR WARRANT: 801.31 ADC0011613960 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713766080TX10 01 14 10 AD 64220 282.94 0 TOTAL FOR WARRANT: 282.94 ADC0011654987 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713766244TX10 02 10 10 AD 64220 195.85 0 TOTAL FOR WARRANT: 195.85 ADC0011699582 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713766408TX10 03 11 10 AD 64220 199.00 0 TOTAL FOR WARRANT: 199.00 ADC0011749484 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713766572TX10 04 14 10 AD 64220 284.45 0 TOTAL FOR WARRANT: 284.45 ADC0011792803 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713766736TX10 05 14 10 AD 64220 149.93 0 TOTAL FOR WARRANT: 149.93 ADC0011833554 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713766900TX10 06 14 10 AD 64220 165.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 279 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0014 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 165.00 ADC0011878632 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713765095TX11 07 14 10 AD 64220 223.35 0 TOTAL FOR WARRANT: 223.35 ADC0011921471 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713765259TX11 08 11 10 AD 64220 35665.30 0 TOTAL FOR WARRANT: 35665.30 ADC0011966556 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713765423TX11 09 10 10 AD 64220 1072.87 0 TOTAL FOR WARRANT: 1072.87 AD00011495342 COAHOMA CTY CHANCERY CLERK V0000223940 1713765506TX10 10 15 09 AD 64220 13878.99 0 TOTAL FOR WARRANT: 13878.99 AD00011537053 COAHOMA CTY CHANCERY CLERK V0000223940 1713765670TX10 11 13 09 AD 64220 13151.52 0 TOTAL FOR WARRANT: 13151.52 AD00011578761 COAHOMA CTY CHANCERY CLERK V0000223940 1713765834TX10 12 15 09 AD 64220 5794.94 0 TOTAL FOR WARRANT: 5794.94 AD00011612780 COAHOMA CTY CHANCERY CLERK V0000223940 1713765998TX10 01 14 10 AD 64220 7857.15 0 TOTAL FOR WARRANT: 7857.15 AD00011654163 COAHOMA CTY CHANCERY CLERK V0000223940 1713766162TX10 02 10 10 AD 64220 4220.58 0 TOTAL FOR WARRANT: 4220.58 AD00011698875 COAHOMA CTY CHANCERY CLERK V0000223940 1713766326TX10 03 11 10 AD 64220 5800.95 0 TOTAL FOR WARRANT: 5800.95 AD00011748620 COAHOMA CTY CHANCERY CLERK V0000223940 1713766490TX10 04 14 10 AD 64220 16715.07 0 TOTAL FOR WARRANT: 16715.07 AD00011791669 COAHOMA CTY CHANCERY CLERK V0000223940 1713766654TX10 05 14 10 AD 64220 13415.61 0 TOTAL FOR WARRANT: 13415.61 AD00011832741 COAHOMA CTY CHANCERY CLERK V0000223940 1713766818TX10 06 14 10 AD 64220 12170.81 0 TOTAL FOR WARRANT: 12170.81 AD00011877267 COAHOMA CTY CHANCERY CLERK V0000223940 1713765013TX11 07 14 10 AD 64220 8333.19 0 TOTAL FOR WARRANT: 8333.19 AD00011920521 COAHOMA CTY CHANCERY CLERK V0000223940 1713765177TX11 08 11 10 AD 64220 7888.45 0 TOTAL FOR WARRANT: 7888.45 AD00011965482 COAHOMA CTY CHANCERY CLERK V0000223940 1713765341TX11 09 10 10 AD 64220 9158.96 0 TOTAL FOR WARRANT: 9158.96 0 TOTAL FOR OBJECT CODE: 162140.50 ADC0011684330 COAHOMA CTY BD OF SUPERVISORS V0000104110 1810110009 03 02 10 AD 64240 163283.73 0 TOTAL FOR WARRANT: 163283.73 ADC0011957321 COAHOMA CTY BD OF SUPERVISORS V0000104110 1810120009 09 02 10 AD 64240 196654.64 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 280 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0014 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 196654.64 0 TOTAL FOR OBJECT CODE: 359938.37 ADC0011730117 COAHOMA CTY BD OF SUPERVISORS V0000104110 72116040006769 03 30 10 AD 64260 20824.00 0 TOTAL FOR WARRANT: 20824.00 ADC0011730120 COAHOMA CTY BD OF SUPERVISORS V0000104110 72116040006773 03 30 10 AD 64260 5553.00 0 TOTAL FOR WARRANT: 5553.00 ADC0011802665 COAHOMA CTY BD OF SUPERVISORS V0000104110 72116040006963 05 20 10 AD 64260 716.00 0 TOTAL FOR WARRANT: 716.00 ADC0011815005 COAHOMA CTY BD OF SUPERVISORS V0000104110 72116040007023 05 27 10 AD 64260 79875.00 0 TOTAL FOR WARRANT: 79875.00 ADC0011815007 COAHOMA CTY BD OF SUPERVISORS V0000104110 72116040007027 05 27 10 AD 64260 21300.00 0 TOTAL FOR WARRANT: 21300.00 ADC0011834764 COAHOMA CTY BD OF SUPERVISORS V0000104110 72116040007094 06 14 10 AD 64260 2404.00 0 TOTAL FOR WARRANT: 2404.00 AD00011532242 COAHOMA CTY EMA V0001787400 72110000001020 11 10 09 AD 64260 7710.20 0 TOTAL FOR WARRANT: 7710.20 AD00011565405 COAHOMA CTY EMA V0001787400 72110000001190 12 04 09 AD 64260 4153.49 0 TOTAL FOR WARRANT: 4153.49 AD00011930846 COAHOMA CTY EMA V0001787400 72111000000138 08 17 10 AD 64260 7779.26 AD00011930846 COAHOMA CTY EMA V0001787400 72111000000138 08 17 10 AD 64260 7510.59 0 TOTAL FOR WARRANT: 15289.85 AD00011987843 COAHOMA CTY EMA V0001787400 72111000000902 09 24 10 AD 64260 7726.40 0 TOTAL FOR WARRANT: 7726.40 0 TOTAL FOR OBJECT CODE: 165551.94 ADC0011652879 COAHOMA CTY BD OF SUPERVISORS V0000104110 1813772022492 02 09 10 AD 64300 25952.29 0 TOTAL FOR WARRANT: 25952.29 0 TOTAL FOR OBJECT CODE: 25952.29 ADC0011663062 COAHOMA CTY BD OF SUPERVISORS V0000104110 181377321612 02 17 10 AD 64303 53617.32 0 TOTAL FOR WARRANT: 53617.32 0 TOTAL FOR OBJECT CODE: 53617.32 ADC0011493004 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713763254TX10 10 14 09 AD 64330 120.15 0 TOTAL FOR WARRANT: 120.15 ADC0011537872 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713763337TX10 11 13 09 AD 64330 14.89 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 281 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0014 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 14.89 ADC0011577429 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713763419TX10 12 14 09 AD 64330 11.24 0 TOTAL FOR WARRANT: 11.24 ADC0011613914 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713763499TX10 01 14 10 AD 64330 6.40 0 TOTAL FOR WARRANT: 6.40 ADC0011660680 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713763579TX10 02 12 10 AD 64330 5.00 0 TOTAL FOR WARRANT: 5.00 ADC0011701792 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713763659TX10 03 12 10 AD 64330 2.80 0 TOTAL FOR WARRANT: 2.80 ADC0011752452 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713763741TX10 04 15 10 AD 64330 9.00 0 TOTAL FOR WARRANT: 9.00 ADC0011792754 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713763823TX10 05 14 10 AD 64330 9.60 0 TOTAL FOR WARRANT: 9.60 ADC0011833506 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713763905TX10 06 14 10 AD 64330 7.00 0 TOTAL FOR WARRANT: 7.00 ADC0011882029 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713763015TX11 07 15 10 AD 64330 36.16 0 TOTAL FOR WARRANT: 36.16 ADC0011926598 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713763096TX11 08 13 10 AD 64330 41.30 0 TOTAL FOR WARRANT: 41.30 ADC0011973395 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713763177TX11 09 15 10 AD 64330 38.12 0 TOTAL FOR WARRANT: 38.12 0 TOTAL FOR OBJECT CODE: 301.66 AD00011642693 COAHOMA CTY SHERIFF'S DEPT V0000057890 10710HQ0000430 02 02 10 AD 64340 772.56 0 TOTAL FOR WARRANT: 772.56 0 TOTAL FOR OBJECT CODE: 772.56 ADC0011496186 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713772586TX10 10 15 09 AD 64350 21017.29 0 TOTAL FOR WARRANT: 21017.29 ADC0011496187 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713772587TX10 10 15 09 AD 64350 5568.65 0 TOTAL FOR WARRANT: 5568.65 ADC0011538109 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713772990TX10 11 13 09 AD 64350 20116.54 0 TOTAL FOR WARRANT: 20116.54 ADC0011538110 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713772991TX10 11 13 09 AD 64350 5252.85 0 TOTAL FOR WARRANT: 5252.85 ADC0011579902 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713773394TX10 12 15 09 AD 64350 20397.41 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 282 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0014 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 20397.41 ADC0011579903 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713773395TX10 12 15 09 AD 64350 6762.60 0 TOTAL FOR WARRANT: 6762.60 ADC0011617058 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713773798TX10 01 15 10 AD 64350 23476.80 0 TOTAL FOR WARRANT: 23476.80 ADC0011617059 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713773799TX10 01 15 10 AD 64350 5821.94 0 TOTAL FOR WARRANT: 5821.94 ADC0011660870 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713774202TX10 02 12 10 AD 64350 20327.30 0 TOTAL FOR WARRANT: 20327.30 ADC0011660871 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713774203TX10 02 12 10 AD 64350 6216.86 0 TOTAL FOR WARRANT: 6216.86 ADC0011701985 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713774607TX10 03 12 10 AD 64350 22911.10 0 TOTAL FOR WARRANT: 22911.10 ADC0011701986 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713774608TX10 03 12 10 AD 64350 5072.71 0 TOTAL FOR WARRANT: 5072.71 ADC0011756253 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713775012TX10 04 19 10 AD 64350 23575.82 0 TOTAL FOR WARRANT: 23575.82 ADC0011756254 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713775013TX10 04 19 10 AD 64350 4500.51 0 TOTAL FOR WARRANT: 4500.51 ADC0011792998 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713775417TX10 05 14 10 AD 64350 41569.41 0 TOTAL FOR WARRANT: 41569.41 ADC0011792999 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713775418TX10 05 14 10 AD 64350 6917.59 0 TOTAL FOR WARRANT: 6917.59 ADC0011833749 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713775821TX10 06 14 10 AD 64350 24958.92 0 TOTAL FOR WARRANT: 24958.92 ADC0011833750 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713775822TX10 06 14 10 AD 64350 6285.04 0 TOTAL FOR WARRANT: 6285.04 ADC0011882225 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713771377TX11 07 15 10 AD 64350 21300.00 0 TOTAL FOR WARRANT: 21300.00 ADC0011882226 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713771378TX11 07 15 10 AD 64350 6609.82 0 TOTAL FOR WARRANT: 6609.82 ADC0011926798 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713771781TX11 08 13 10 AD 64350 22346.14 0 TOTAL FOR WARRANT: 22346.14 ADC0011926799 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713771782TX11 08 13 10 AD 64350 7264.09 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 283 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0014 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 7264.09 ADC0011973599 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713772185TX11 09 15 10 AD 64350 22076.23 0 TOTAL FOR WARRANT: 22076.23 ADC0011973600 COAHOMA CTY BD OF SUPERVISORS V0000104110 1713772186TX11 09 15 10 AD 64350 7418.56 0 TOTAL FOR WARRANT: 7418.56 0 TOTAL FOR OBJECT CODE: 357764.18 ADC0011669746 COAHOMA CTY BD OF SUPERVISORS V0000104110 181377021375 02 22 10 AD 64355 28804.00 0 TOTAL FOR WARRANT: 28804.00 0 TOTAL FOR OBJECT CODE: 28804.00 ADC0011578696 COAHOMA CTY BD OF SUPERVISORS V0000104110 94700000040973 12 14 09 AD 64370 8751.04 0 TOTAL FOR WARRANT: 8751.04 ADC0011948635 COAHOMA CTY BD OF SUPERVISORS V0000104110 94700000042910 08 26 10 AD 64370 73953.92 0 TOTAL FOR WARRANT: 73953.92 0 TOTAL FOR OBJECT CODE: 82704.96 ADC0011677025 COAHOMA CTY BD OF SUPERVISORS V0000104110 94700000041460 02 24 10 AD 64371 17520.00 0 TOTAL FOR WARRANT: 17520.00 ADC0011757296 COAHOMA CTY BD OF SUPERVISORS V0000104110 94700000041832 04 19 10 AD 64371 23189.16 0 TOTAL FOR WARRANT: 23189.16 ADC0011772764 COAHOMA CTY BD OF SUPERVISORS V0000104110 94700000041906 04 29 10 AD 64371 2839.53 0 TOTAL FOR WARRANT: 2839.53 ADC0011822631 COAHOMA CTY BD OF SUPERVISORS V0000104110 94700000042164 06 04 10 AD 64371 8988.94 0 TOTAL FOR WARRANT: 8988.94 ADC0011897902 COAHOMA CTY BD OF SUPERVISORS V0000104110 94700000042576 07 26 10 AD 64371 9367.51 0 TOTAL FOR WARRANT: 9367.51 0 TOTAL FOR OBJECT CODE: 61905.14 ADC0011498888 COAHOMA CTY BD OF SUPERVISORS V0000104110 89120805832PV 10 16 09 AD 64380 675.00 0 TOTAL FOR WARRANT: 675.00 ADC0011548757 COAHOMA CTY BD OF SUPERVISORS V0000104110 89120814421PV 11 19 09 AD 64380 1125.00 0 TOTAL FOR WARRANT: 1125.00 ADC0011590286 COAHOMA CTY BD OF SUPERVISORS V0000104110 89120823234PV 12 18 09 AD 64380 1350.00 0 TOTAL FOR WARRANT: 1350.00 ADC0011626997 COAHOMA CTY BD OF SUPERVISORS V0000104110 89120830945PV 01 22 10 AD 64380 1125.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 284 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0014 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 1125.00 ADC0011664436 COAHOMA CTY BD OF SUPERVISORS V0000104110 89120837774PV 02 17 10 AD 64380 900.00 0 TOTAL FOR WARRANT: 900.00 ADC0011710046 COAHOMA CTY BD OF SUPERVISORS V0000104110 89120845439PV 03 17 10 AD 64380 900.00 0 TOTAL FOR WARRANT: 900.00 ADC0011753528 COAHOMA CTY BD OF SUPERVISORS V0000104110 89120853436PV 04 15 10 AD 64380 1125.00 0 TOTAL FOR WARRANT: 1125.00 ADC0011800379 COAHOMA CTY BD OF SUPERVISORS V0000104110 89120861848PV 05 19 10 AD 64380 1725.00 0 TOTAL FOR WARRANT: 1725.00 ADC0011849634 COAHOMA CTY BD OF SUPERVISORS V0000104110 89120870400PV 06 23 10 AD 64380 1350.00 0 TOTAL FOR WARRANT: 1350.00 ADC0011893441 COAHOMA CTY BD OF SUPERVISORS V0000104110 89120876799PV 07 22 10 AD 64380 900.00 0 TOTAL FOR WARRANT: 900.00 ADC0011938670 COAHOMA CTY BD OF SUPERVISORS V0000104110 89120883399PV 08 20 10 AD 64380 900.00 0 TOTAL FOR WARRANT: 900.00 ADC0011984806 COAHOMA CTY BD OF SUPERVISORS V0000104110 89120891579PV 09 22 10 AD 64380 450.00 0 TOTAL FOR WARRANT: 450.00 0 TOTAL FOR OBJECT CODE: 12525.00 ADC0011524915 COAHOMA CTY BD OF SUPERVISORS V0000104110 11110000002198 11 04 09 AD 64390 21.98 0 TOTAL FOR WARRANT: 21.98 ADC0011600783 COAHOMA CTY BD OF SUPERVISORS V0000104110 470PV100802557 12 29 09 AD 64390 410.80 ADC0011600783 COAHOMA CTY BD OF SUPERVISORS V0000104110 470PV100802557 12 29 09 AD 64390 3095.73 0 TOTAL FOR WARRANT: 3506.53 ADC0011635007 COAHOMA CTY BD OF SUPERVISORS V0000104110 30110000014602 01 27 10 AD 64390 21371.00 0 TOTAL FOR WARRANT: 21371.00 ADC0011648593 COAHOMA CTY BD OF SUPERVISORS V0000104110 470PV100803111 02 04 10 AD 64390 2537.29 0 TOTAL FOR WARRANT: 2537.29 ADC0011648599 COAHOMA CTY BD OF SUPERVISORS V0000104110 470PV100803122 02 04 10 AD 64390 11279.87 0 TOTAL FOR WARRANT: 11279.87 ADC0011774788 COAHOMA CTY BD OF SUPERVISORS V0000104110 411153235 04 30 10 AD 64390 2500.00 0 TOTAL FOR WARRANT: 2500.00 ADC0011783684 COAHOMA CTY BD OF SUPERVISORS V0000104110 470PV100804735 05 07 10 AD 64390 4901.27 0 TOTAL FOR WARRANT: 4901.27 ADC0011795085 COAHOMA CTY BD OF SUPERVISORS V0000104110 11110000005443 05 17 10 AD 64390 73.80 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 285 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0014 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 73.80 ADC0011835357 COAHOMA CTY BD OF SUPERVISORS V0000104110 0512010PV02444 06 15 10 AD 64390 48224.76 0 TOTAL FOR WARRANT: 48224.76 ADC0011871396 COAHOMA CTY BD OF SUPERVISORS V0000104110 470PV100805718 07 08 10 AD 64390 1545.64 0 TOTAL FOR WARRANT: 1545.64 ADC0011889317 COAHOMA CTY BD OF SUPERVISORS V0000104110 11110000005724 07 21 10 AD 64390 107.42 ADC0011889317 COAHOMA CTY BD OF SUPERVISORS V0000104110 11110000005724 07 21 10 AD 64390 33.20 ADC0011889317 COAHOMA CTY BD OF SUPERVISORS V0000104110 11110000005724 07 21 10 AD 64390 22.23 0 TOTAL FOR WARRANT: 162.85 ADC0011896809 COAHOMA CTY BD OF SUPERVISORS V0000104110 0512010PV02769 07 26 10 AD 64390 8203.02 0 TOTAL FOR WARRANT: 8203.02 ADC0011912673 COAHOMA CTY BD OF SUPERVISORS V0000104110 0512010PV02782 08 04 10 AD 64390 2826.53 0 TOTAL FOR WARRANT: 2826.53 ADC0011924355 COAHOMA CTY BD OF SUPERVISORS V0000104110 0512011PV00165 08 12 10 AD 64390 5567.12 0 TOTAL FOR WARRANT: 5567.12 ADC0011935760 COAHOMA CTY BD OF SUPERVISORS V0000104110 11111000000507 08 19 10 AD 64390 110.24 0 TOTAL FOR WARRANT: 110.24 ADC0011963969 COAHOMA CTY BD OF SUPERVISORS V0000104110 11111000000611 09 09 10 AD 64390 376.80 0 TOTAL FOR WARRANT: 376.80 ADC0011970695 COAHOMA CTY BD OF SUPERVISORS V0000104110 0512011PV00409 09 14 10 AD 64390 5554.44 0 TOTAL FOR WARRANT: 5554.44 AD00011480147 COAHOMA CTY TAX COLLECTOR V0000839290 181376929502 10 07 09 AD 64390 74807.52 0 TOTAL FOR WARRANT: 74807.52 AD00011523787 COAHOMA CTY CHANCERY CLERK V0000544420 11110000002196 11 04 09 AD 64390 55.81 0 TOTAL FOR WARRANT: 55.81 AD00011523788 COAHOMA CTY SHERIFF'S DEPT V0000057890 11110000002197 11 04 09 AD 64390 4.00 0 TOTAL FOR WARRANT: 4.00 AD00011523875 COAHOMA CTY TAX COLLECTOR V0000839290 181376929595 11 04 09 AD 64390 75974.59 0 TOTAL FOR WARRANT: 75974.59 AD00011546252 COAHOMA CTY V0001734120 411151367 11 19 09 AD 64390 750.00 0 TOTAL FOR WARRANT: 750.00 AD00011564414 COAHOMA CTY TAX COLLECTOR V0000839290 181376929688 12 04 09 AD 64390 60198.09 0 TOTAL FOR WARRANT: 60198.09 AD00011597485 COAHOMA CTY SHERIFF'S DEPT V0000057890 10710CA1141ADV 12 28 09 AD 64390 5000.00 0 TOTAL FOR WARRANT: 5000.00 AD00011606574 COAHOMA CTY TAX COLLECTOR V0000839290 181376929781 01 07 10 AD 64390 67718.59 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 286 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0014 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 67718.59 AD00011646925 COAHOMA CTY TAX COLLECTOR V0000839290 181376929874 02 04 10 AD 64390 79537.84 0 TOTAL FOR WARRANT: 79537.84 AD00011686380 COAHOMA CTY TAX COLLECTOR V0000839290 181376929967 03 03 10 AD 64390 93733.73 0 TOTAL FOR WARRANT: 93733.73 AD00011738967 COAHOMA CTY TAX COLLECTOR V0000839290 181376930060 04 07 10 AD 64390 95409.25 0 TOTAL FOR WARRANT: 95409.25 AD00011780379 COAHOMA CTY TAX COLLECTOR V0000839290 181376930153 05 06 10 AD 64390 89104.72 0 TOTAL FOR WARRANT: 89104.72 AD00011794537 COAHOMA CTY CHANCERY CLERK V0000544420 11110000005441 05 17 10 AD 64390 87.02 0 TOTAL FOR WARRANT: 87.02 AD00011794538 COAHOMA CTY SHERIFF'S DEPT V0000057890 11110000005442 05 17 10 AD 64390 4.00 0 TOTAL FOR WARRANT: 4.00 AD00011822670 COAHOMA CTY TAX COLLECTOR V0000839290 181376930246 06 07 10 AD 64390 77128.44 0 TOTAL FOR WARRANT: 77128.44 AD00011867659 COAHOMA CTY TAX COLLECTOR V0000839290 181376930339 07 07 10 AD 64390 87952.49 0 TOTAL FOR WARRANT: 87952.49 AD00011867854 COAHOMA CTY CHANCERY CLERK V0000223940 50110000001106 07 07 10 AD 64390 30487.88 0 TOTAL FOR WARRANT: 30487.88 AD00011869861 COAHOMA CTY CHANCERY CLERK V0000223940 50110000001179 07 08 10 AD 64390 1015.13 0 TOTAL FOR WARRANT: 1015.13 AD00011888527 COAHOMA CTY SHERIFF'S DEPT V0000057890 11110000005725 07 21 10 AD 64390 4.00 AD00011888527 COAHOMA CTY SHERIFF'S DEPT V0000057890 11110000005725 07 21 10 AD 64390 4.00 AD00011888527 COAHOMA CTY SHERIFF'S DEPT V0000057890 11110000005725 07 21 10 AD 64390 4.00 0 TOTAL FOR WARRANT: 12.00 AD00011888528 COAHOMA CTY CHANCERY CLERK V0000544420 11110000005726 07 21 10 AD 64390 32.48 AD00011888528 COAHOMA CTY CHANCERY CLERK V0000544420 11110000005726 07 21 10 AD 64390 30.98 AD00011888528 COAHOMA CTY CHANCERY CLERK V0000544420 11110000005726 07 21 10 AD 64390 30.83 0 TOTAL FOR WARRANT: 94.29 AD00011911974 COAHOMA CTY TAX COLLECTOR V0000839290 181376930432 08 04 10 AD 64390 79937.44 0 TOTAL FOR WARRANT: 79937.44 AD00011935117 COAHOMA CTY CHANCERY CLERK V0000544420 11111000000505 08 19 10 AD 64390 174.98 0 TOTAL FOR WARRANT: 174.98 AD00011935118 COAHOMA CTY SHERIFF'S DEPT V0000057890 11111000000506 08 19 10 AD 64390 4.00 0 TOTAL FOR WARRANT: 4.00 AD00011959022 COAHOMA CTY TAX COLLECTOR V0000839290 181376930525 09 03 10 AD 64390 81081.37 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 287 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0014 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 81081.37 AD00011963235 COAHOMA CTY CHANCERY CLERK V0000544420 11111000000608 09 09 10 AD 64390 108.83 0 TOTAL FOR WARRANT: 108.83 AD00011963236 COAHOMA CTY SHERIFF'S DEPT V0000057890 11111000000609 09 09 10 AD 64390 4.00 0 TOTAL FOR WARRANT: 4.00 0 TOTAL FOR OBJECT CODE: 1119149.15 AD00011492440 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000101617 10 14 09 AD 64395 315.30 AD00011492440 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000101617 10 14 09 AD 64395 636.68 0 TOTAL FOR WARRANT: 951.98 AD00011505342 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000101694 10 22 09 AD 64395 1101.35 AD00011505342 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000101694 10 22 09 AD 64395 856.92 AD00011505342 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000101694 10 22 09 AD 64395 86.88 0 TOTAL FOR WARRANT: 2045.15 AD00011505343 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000101695 10 22 09 AD 64395 962.95 AD00011505343 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000101695 10 22 09 AD 64395 728.99 AD00011505343 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000101695 10 22 09 AD 64395 69.87 0 TOTAL FOR WARRANT: 1761.81 AD00011546337 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000101963 11 19 09 AD 64395 341.29 AD00011546337 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000101963 11 19 09 AD 64395 699.47 0 TOTAL FOR WARRANT: 1040.76 AD00011560636 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000102029 12 01 09 AD 64395 1019.74 AD00011560636 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000102029 12 01 09 AD 64395 990.24 AD00011560636 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000102029 12 01 09 AD 64395 77.27 0 TOTAL FOR WARRANT: 2087.25 AD00011589170 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000102239 12 18 09 AD 64395 1024.56 AD00011589170 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000102239 12 18 09 AD 64395 817.76 AD00011589170 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000102239 12 18 09 AD 64395 68.84 0 TOTAL FOR WARRANT: 1911.16 AD00011589179 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000102251 12 18 09 AD 64395 351.66 AD00011589179 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000102251 12 18 09 AD 64395 724.52 0 TOTAL FOR WARRANT: 1076.18 AD00011660433 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000102808 02 12 10 AD 64395 386.85 AD00011660433 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000102808 02 12 10 AD 64395 809.52 0 TOTAL FOR WARRANT: 1196.37 AD00011660434 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000102809 02 12 10 AD 64395 453.70 AD00011660434 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000102809 02 12 10 AD 64395 971.00 0 TOTAL FOR WARRANT: 1424.70 AD00011705965 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000103205 03 16 10 AD 64395 560.20 AD00011705965 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000103205 03 16 10 AD 64395 1228.27 0 TOTAL FOR WARRANT: 1788.47 AD00011746959 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000103508 04 13 10 AD 64395 1266.78 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 288 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0014 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011746959 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000103508 04 13 10 AD 64395 74.35 AD00011746959 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000103508 04 13 10 AD 64395 883.20 0 TOTAL FOR WARRANT: 2224.33 AD00011746964 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000103513 04 13 10 AD 64395 270.47 AD00011746964 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000103513 04 13 10 AD 64395 545.30 0 TOTAL FOR WARRANT: 815.77 AD00011752186 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000103504 04 15 10 AD 64395 879.18 AD00011752186 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000103504 04 15 10 AD 64395 76.42 AD00011752186 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000103504 04 15 10 AD 64395 2010.99 0 TOTAL FOR WARRANT: 2966.59 AD00011786004 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000103791 05 11 10 AD 64395 1026.54 AD00011786004 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000103791 05 11 10 AD 64395 67.83 AD00011786004 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000103791 05 11 10 AD 64395 1158.93 0 TOTAL FOR WARRANT: 2253.30 AD00011786019 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000103855 05 11 10 AD 64395 334.63 AD00011786019 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000103855 05 11 10 AD 64395 683.38 0 TOTAL FOR WARRANT: 1018.01 AD00011826673 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000104219 06 09 10 AD 64395 202.77 AD00011826673 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000104219 06 09 10 AD 64395 364.88 0 TOTAL FOR WARRANT: 567.65 AD00011898624 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000104808 07 27 10 AD 64395 1462.61 AD00011898624 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000104808 07 27 10 AD 64395 90.30 AD00011898624 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000104808 07 27 10 AD 64395 1805.91 0 TOTAL FOR WARRANT: 3358.82 AD00011898625 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000104813 07 27 10 AD 64395 1081.71 AD00011898625 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000104813 07 27 10 AD 64395 73.82 AD00011898625 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000104813 07 27 10 AD 64395 1197.95 0 TOTAL FOR WARRANT: 2353.48 AD00011919698 COAHOMA CTY CHANCERY CLERK V0000544420 651AP000104949 08 10 10 AD 64395 262.10 AD00011919698 COAHOMA CTY CHANCERY CLERK V0000544420 651AP000104949 08 10 10 AD 64395 508.17 0 TOTAL FOR WARRANT: 770.27 AD00011939365 COAHOMA CTY CHANCERY CLERK V0000544420 651AP000105112 08 23 10 AD 64395 1151.00 AD00011939365 COAHOMA CTY CHANCERY CLERK V0000544420 651AP000105112 08 23 10 AD 64395 83.95 AD00011939365 COAHOMA CTY CHANCERY CLERK V0000544420 651AP000105112 08 23 10 AD 64395 1033.89 0 TOTAL FOR WARRANT: 2268.84 AD00011963730 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000105247 09 09 10 AD 64395 332.83 AD00011963730 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000105247 09 09 10 AD 64395 679.04 0 TOTAL FOR WARRANT: 1011.87 AD00011970487 COAHOMA CTY CHANCERY CLERK V0000223940 651AP000105248 09 14 10 AD 64395 65.86 0 TOTAL FOR WARRANT: 65.86 0 TOTAL FOR OBJECT CODE: 34958.62 0 TOTAL FOR REPORT CODE: 2936734.88 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 289 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0015 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011481258 COPIAH CTY BD OF SUPERVISORS V0000104810 1713764267TX10 10 07 09 AD 64210 27928.13 0 TOTAL FOR WARRANT: 27928.13 ADC0011539219 COPIAH CTY BD OF SUPERVISORS V0000104810 1713764350TX10 11 16 09 AD 64210 27244.09 0 TOTAL FOR WARRANT: 27244.09 ADC0011567662 COPIAH CTY BD OF SUPERVISORS V0000104810 1713764430TX10 12 07 09 AD 64210 32153.45 0 TOTAL FOR WARRANT: 32153.45 ADC0011616999 COPIAH CTY BD OF SUPERVISORS V0000104810 1713764506TX10 01 15 10 AD 64210 25950.86 0 TOTAL FOR WARRANT: 25950.86 ADC0011786231 COPIAH CTY BD OF SUPERVISORS V0000104810 1713764725TX10 05 11 10 AD 64210 20355.02 0 TOTAL FOR WARRANT: 20355.02 ADC0011874791 COPIAH CTY BD OF SUPERVISORS V0000104810 1713764015TX11 07 12 10 AD 64210 325829.31 0 TOTAL FOR WARRANT: 325829.31 ADC0011919917 COPIAH CTY BD OF SUPERVISORS V0000104810 1713764100TX11 08 10 10 AD 64210 25003.80 0 TOTAL FOR WARRANT: 25003.80 ADC0011964009 COPIAH CTY BD OF SUPERVISORS V0000104810 1713764184TX11 09 09 10 AD 64210 25863.07 0 TOTAL FOR WARRANT: 25863.07 0 TOTAL FOR OBJECT CODE: 510327.73 ADC0011496123 COPIAH CTY BD OF SUPERVISORS V0000104810 1713765589TX10 10 15 09 AD 64220 291.92 0 TOTAL FOR WARRANT: 291.92 ADC0011537920 COPIAH CTY BD OF SUPERVISORS V0000104810 1713765753TX10 11 13 09 AD 64220 5685.77 0 TOTAL FOR WARRANT: 5685.77 ADC0011579839 COPIAH CTY BD OF SUPERVISORS V0000104810 1713765917TX10 12 15 09 AD 64220 1016.07 0 TOTAL FOR WARRANT: 1016.07 ADC0011613961 COPIAH CTY BD OF SUPERVISORS V0000104810 1713766081TX10 01 14 10 AD 64220 358.77 0 TOTAL FOR WARRANT: 358.77 ADC0011654988 COPIAH CTY BD OF SUPERVISORS V0000104810 1713766245TX10 02 10 10 AD 64220 248.99 0 TOTAL FOR WARRANT: 248.99 ADC0011699583 COPIAH CTY BD OF SUPERVISORS V0000104810 1713766409TX10 03 11 10 AD 64220 253.02 0 TOTAL FOR WARRANT: 253.02 ADC0011749485 COPIAH CTY BD OF SUPERVISORS V0000104810 1713766573TX10 04 14 10 AD 64220 361.65 0 TOTAL FOR WARRANT: 361.65 ADC0011792804 COPIAH CTY BD OF SUPERVISORS V0000104810 1713766737TX10 05 14 10 AD 64220 190.62 0 TOTAL FOR WARRANT: 190.62 ADC0011833555 COPIAH CTY BD OF SUPERVISORS V0000104810 1713766901TX10 06 14 10 AD 64220 209.78 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 290 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0015 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 209.78 ADC0011878633 COPIAH CTY BD OF SUPERVISORS V0000104810 1713765096TX11 07 14 10 AD 64220 283.97 0 TOTAL FOR WARRANT: 283.97 ADC0011921472 COPIAH CTY BD OF SUPERVISORS V0000104810 1713765260TX11 08 11 10 AD 64220 45344.08 0 TOTAL FOR WARRANT: 45344.08 ADC0011966557 COPIAH CTY BD OF SUPERVISORS V0000104810 1713765424TX11 09 10 10 AD 64220 1364.02 0 TOTAL FOR WARRANT: 1364.02 AD00011495343 COPIAH CTY CHANCERY CLERK V0000223950 1713765507TX10 10 15 09 AD 64220 15317.42 0 TOTAL FOR WARRANT: 15317.42 AD00011537054 COPIAH CTY CHANCERY CLERK V0000223950 1713765671TX10 11 13 09 AD 64220 15754.90 0 TOTAL FOR WARRANT: 15754.90 AD00011578762 COPIAH CTY CHANCERY CLERK V0000223950 1713765835TX10 12 15 09 AD 64220 6942.09 0 TOTAL FOR WARRANT: 6942.09 AD00011612781 COPIAH CTY CHANCERY CLERK V0000223950 1713765999TX10 01 14 10 AD 64220 9412.48 0 TOTAL FOR WARRANT: 9412.48 AD00011654164 COPIAH CTY CHANCERY CLERK V0000223950 1713766163TX10 02 10 10 AD 64220 5056.05 0 TOTAL FOR WARRANT: 5056.05 AD00011698876 COPIAH CTY CHANCERY CLERK V0000223950 1713766327TX10 03 11 10 AD 64220 6949.24 0 TOTAL FOR WARRANT: 6949.24 AD00011748621 COPIAH CTY CHANCERY CLERK V0000223950 1713766491TX10 04 14 10 AD 64220 20023.86 0 TOTAL FOR WARRANT: 20023.86 AD00011791670 COPIAH CTY CHANCERY CLERK V0000223950 1713766655TX10 05 14 10 AD 64220 16071.29 0 TOTAL FOR WARRANT: 16071.29 AD00011832742 COPIAH CTY CHANCERY CLERK V0000223950 1713766819TX10 06 14 10 AD 64220 14580.04 0 TOTAL FOR WARRANT: 14580.04 AD00011877268 COPIAH CTY CHANCERY CLERK V0000223950 1713765014TX11 07 14 10 AD 64220 9982.76 0 TOTAL FOR WARRANT: 9982.76 AD00011920522 COPIAH CTY CHANCERY CLERK V0000223950 1713765178TX11 08 11 10 AD 64220 9449.98 0 TOTAL FOR WARRANT: 9449.98 AD00011965483 COPIAH CTY CHANCERY CLERK V0000223950 1713765342TX11 09 10 10 AD 64220 10972.00 0 TOTAL FOR WARRANT: 10972.00 0 TOTAL FOR OBJECT CODE: 196120.77 ADC0011684331 COPIAH CTY BD OF SUPERVISORS V0000104810 1810110010 03 02 10 AD 64240 232969.22 0 TOTAL FOR WARRANT: 232969.22 ADC0011957322 COPIAH CTY BD OF SUPERVISORS V0000104810 1810120010 09 02 10 AD 64240 278225.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 291 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0015 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 278225.00 0 TOTAL FOR OBJECT CODE: 511194.22 ADC0011482702 COPIAH CTY BD OF SUPERVISORS V0000104810 72117940006100 10 07 09 AD 64260 21069.49 ADC0011482702 COPIAH CTY BD OF SUPERVISORS V0000104810 72117940006100 10 07 09 AD 64260 2848.50 ADC0011482702 COPIAH CTY BD OF SUPERVISORS V0000104810 72117940006100 10 07 09 AD 64260 7252.95 ADC0011482702 COPIAH CTY BD OF SUPERVISORS V0000104810 72117940006100 10 07 09 AD 64260 3415.85 ADC0011482702 COPIAH CTY BD OF SUPERVISORS V0000104810 72117940006100 10 07 09 AD 64260 1938.83 ADC0011482702 COPIAH CTY BD OF SUPERVISORS V0000104810 72117940006100 10 07 09 AD 64260 4068.29 ADC0011482702 COPIAH CTY BD OF SUPERVISORS V0000104810 72117940006100 10 07 09 AD 64260 16091.71 0 TOTAL FOR WARRANT: 56685.62 ADC0011500231 COPIAH CTY BD OF SUPERVISORS V0000104810 72117940006167 10 19 09 AD 64260 37800.00 0 TOTAL FOR WARRANT: 37800.00 ADC0011785259 COPIAH CTY BD OF SUPERVISORS V0000104810 72116040006935 05 10 10 AD 64260 51587.00 0 TOTAL FOR WARRANT: 51587.00 ADC0011785264 COPIAH CTY BD OF SUPERVISORS V0000104810 72116040006943 05 10 10 AD 64260 13757.00 0 TOTAL FOR WARRANT: 13757.00 ADC0011824007 COPIAH CTY BD OF SUPERVISORS V0000104810 72116040007061 06 07 10 AD 64260 34556.00 0 TOTAL FOR WARRANT: 34556.00 ADC0011824012 COPIAH CTY BD OF SUPERVISORS V0000104810 72116040007070 06 07 10 AD 64260 9215.00 0 TOTAL FOR WARRANT: 9215.00 AD00011757810 COPIAH CTY CIVIL DEFENSE V0000806560 72110000002459 04 20 10 AD 64260 3600.00 0 TOTAL FOR WARRANT: 3600.00 AD00011905669 COPIAH CTY CIVIL DEFENSE V0000806560 72111000000101 07 29 10 AD 64260 187.67 0 TOTAL FOR WARRANT: 187.67 AD00011930847 COPIAH CTY CIVIL DEFENSE V0000806560 72111000000139 08 17 10 AD 64260 23248.81 AD00011930847 COPIAH CTY CIVIL DEFENSE V0000806560 72111000000139 08 17 10 AD 64260 1130.19 0 TOTAL FOR WARRANT: 24379.00 AD00011966405 COPIAH CTY CIVIL DEFENSE V0000806560 72111000000815 09 10 10 AD 64260 3446.42 0 TOTAL FOR WARRANT: 3446.42 0 TOTAL FOR OBJECT CODE: 235213.71 AD00011524587 COPIAH CTY V0000793770 94110CN0045449 11 04 09 AD 64270 750.00 0 TOTAL FOR WARRANT: 750.00 AD00011542891 COPIAH CTY V0000793770 94110CN0045516 11 18 09 AD 64270 182.91 0 TOTAL FOR WARRANT: 182.91 AD00011613739 COPIAH CTY V0000793770 94110CN0046178 01 14 10 AD 64270 504.20 0 TOTAL FOR WARRANT: 504.20 0 TOTAL FOR OBJECT CODE: 1437.11 ADC0011652880 COPIAH CTY BD OF SUPERVISORS V0000104810 1813772022493 02 09 10 AD 64300 140939.59 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 292 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0015 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 140939.59 0 TOTAL FOR OBJECT CODE: 140939.59 ADC0011663063 COPIAH CTY BD OF SUPERVISORS V0000104810 181377321613 02 17 10 AD 64303 37123.97 0 TOTAL FOR WARRANT: 37123.97 0 TOTAL FOR OBJECT CODE: 37123.97 ADC0011493005 COPIAH CTY BD OF SUPERVISORS V0000104810 1713763255TX10 10 14 09 AD 64330 1703.37 0 TOTAL FOR WARRANT: 1703.37 ADC0011537873 COPIAH CTY BD OF SUPERVISORS V0000104810 1713763338TX10 11 13 09 AD 64330 1397.65 0 TOTAL FOR WARRANT: 1397.65 ADC0011577430 COPIAH CTY BD OF SUPERVISORS V0000104810 1713763420TX10 12 14 09 AD 64330 1584.97 0 TOTAL FOR WARRANT: 1584.97 ADC0011613915 COPIAH CTY BD OF SUPERVISORS V0000104810 1713763500TX10 01 14 10 AD 64330 2708.73 0 TOTAL FOR WARRANT: 2708.73 ADC0011660681 COPIAH CTY BD OF SUPERVISORS V0000104810 1713763580TX10 02 12 10 AD 64330 1278.41 0 TOTAL FOR WARRANT: 1278.41 ADC0011701793 COPIAH CTY BD OF SUPERVISORS V0000104810 1713763660TX10 03 12 10 AD 64330 2484.91 0 TOTAL FOR WARRANT: 2484.91 ADC0011754557 COPIAH CTY BD OF SUPERVISORS V0000104810 1713763742TX10 04 16 10 AD 64330 1369.78 0 TOTAL FOR WARRANT: 1369.78 ADC0011792755 COPIAH CTY BD OF SUPERVISORS V0000104810 1713763824TX10 05 14 10 AD 64330 1673.70 0 TOTAL FOR WARRANT: 1673.70 ADC0011833507 COPIAH CTY BD OF SUPERVISORS V0000104810 1713763906TX10 06 14 10 AD 64330 2262.31 0 TOTAL FOR WARRANT: 2262.31 ADC0011882030 COPIAH CTY BD OF SUPERVISORS V0000104810 1713763016TX11 07 15 10 AD 64330 2408.83 0 TOTAL FOR WARRANT: 2408.83 ADC0011926599 COPIAH CTY BD OF SUPERVISORS V0000104810 1713763097TX11 08 13 10 AD 64330 2123.72 0 TOTAL FOR WARRANT: 2123.72 ADC0011973396 COPIAH CTY BD OF SUPERVISORS V0000104810 1713763178TX11 09 15 10 AD 64330 2147.27 0 TOTAL FOR WARRANT: 2147.27 0 TOTAL FOR OBJECT CODE: 23143.65 ADC0011498915 COPIAH CTY BD OF SUPERVISORS V0000104810 94700000040523 10 16 09 AD 64370 4697.09 0 TOTAL FOR WARRANT: 4697.09 ADC0011583511 COPIAH CTY BD OF SUPERVISORS V0000104810 94700000041006 12 16 09 AD 64370 4697.09 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 293 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0015 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 4697.09 ADC0011583528 COPIAH CTY BD OF SUPERVISORS V0000104810 94700000041029 12 16 09 AD 64370 25940.91 0 TOTAL FOR WARRANT: 25940.91 ADC0011640968 COPIAH CTY BD OF SUPERVISORS V0000104810 94700000041278 01 29 10 AD 64370 11293.41 0 TOTAL FOR WARRANT: 11293.41 ADC0011791401 COPIAH CTY BD OF SUPERVISORS V0000104810 94700000041982 05 13 10 AD 64370 4235.03 0 TOTAL FOR WARRANT: 4235.03 ADC0011839559 COPIAH CTY BD OF SUPERVISORS V0000104810 94700000042290 06 16 10 AD 64370 40624.55 0 TOTAL FOR WARRANT: 40624.55 ADC0011841012 COPIAH CTY BD OF SUPERVISORS V0000104810 94700000042303 06 17 10 AD 64370 2670.81 0 TOTAL FOR WARRANT: 2670.81 ADC0011850643 COPIAH CTY BD OF SUPERVISORS V0000104810 94700000042345 06 23 10 AD 64370 4697.09 0 TOTAL FOR WARRANT: 4697.09 ADC0011850644 COPIAH CTY BD OF SUPERVISORS V0000104810 94700000042346 06 23 10 AD 64370 20443.36 0 TOTAL FOR WARRANT: 20443.36 ADC0011883468 COPIAH CTY BD OF SUPERVISORS V0000104810 94700000042423 07 15 10 AD 64370 40624.55 0 TOTAL FOR WARRANT: 40624.55 ADC0011932443 COPIAH CTY BD OF SUPERVISORS V0000104810 94700000042780 08 17 10 AD 64370 15332.52 0 TOTAL FOR WARRANT: 15332.52 ADC0011950743 COPIAH CTY BD OF SUPERVISORS V0000104810 94700000042917 08 27 10 AD 64370 4149.21 0 TOTAL FOR WARRANT: 4149.21 ADC0011950744 COPIAH CTY BD OF SUPERVISORS V0000104810 94700000042918 08 27 10 AD 64370 40624.55 0 TOTAL FOR WARRANT: 40624.55 ADC0011972354 COPIAH CTY BD OF SUPERVISORS V0000104810 94700000043028 09 14 10 AD 64370 7666.26 0 TOTAL FOR WARRANT: 7666.26 ADC0011987149 COPIAH CTY BD OF SUPERVISORS V0000104810 94700000043123 09 23 10 AD 64370 4235.03 0 TOTAL FOR WARRANT: 4235.03 0 TOTAL FOR OBJECT CODE: 231931.46 ADC0011659377 COPIAH CTY BD OF SUPERVISORS V0000104810 94700000041347 02 11 10 AD 64371 47040.00 0 TOTAL FOR WARRANT: 47040.00 0 TOTAL FOR OBJECT CODE: 47040.00 ADC0011710047 COPIAH CTY BD OF SUPERVISORS V0000104810 89120845440PV 03 17 10 AD 64380 225.00 0 TOTAL FOR WARRANT: 225.00 0 TOTAL FOR OBJECT CODE: 225.00 ADC0011482476 COPIAH CTY BD OF SUPERVISORS V0000793775 470PV100801127 10 07 09 AD 64390 3030.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 294 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0015 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 3030.00 ADC0011507078 COPIAH CTY BD OF SUPERVISORS V0000793775 411151104 10 23 09 AD 64390 2100.00 0 TOTAL FOR WARRANT: 2100.00 ADC0011581709 COPIAH CTY BD OF SUPERVISORS V0000793775 0512010PV01177 12 16 09 AD 64390 196.34 ADC0011581709 COPIAH CTY BD OF SUPERVISORS V0000793775 0512010PV01177 12 16 09 AD 64390 814.92 ADC0011581709 COPIAH CTY BD OF SUPERVISORS V0000793775 0512010PV01177 12 16 09 AD 64390 820.04 0 TOTAL FOR WARRANT: 1831.30 ADC0011613817 COPIAH CTY BD OF SUPERVISORS V0000793775 0512010PV01317 01 14 10 AD 64390 1044.29 0 TOTAL FOR WARRANT: 1044.29 ADC0011622579 COPIAH CTY BD OF SUPERVISORS V0000793775 411151946 01 20 10 AD 64390 9500.00 0 TOTAL FOR WARRANT: 9500.00 ADC0011640613 COPIAH CTY BD OF SUPERVISORS V0000793775 470PV100803028 01 29 10 AD 64390 1352.00 0 TOTAL FOR WARRANT: 1352.00 ADC0011660558 COPIAH CTY BD OF SUPERVISORS V0000793775 0512010PV01574 02 12 10 AD 64390 1023.74 0 TOTAL FOR WARRANT: 1023.74 ADC0011699503 COPIAH CTY BD OF SUPERVISORS V0000793775 0512010PV01776 03 11 10 AD 64390 1116.32 0 TOTAL FOR WARRANT: 1116.32 ADC0011724993 COPIAH CTY BD OF SUPERVISORS V0000793775 10707J51151906 03 26 10 AD 64390 2290.51 0 TOTAL FOR WARRANT: 2290.51 ADC0011724994 COPIAH CTY BD OF SUPERVISORS V0000793775 10707J51151907 03 26 10 AD 64390 4534.16 0 TOTAL FOR WARRANT: 4534.16 ADC0011724995 COPIAH CTY BD OF SUPERVISORS V0000793775 10707J51151908 03 26 10 AD 64390 2209.64 0 TOTAL FOR WARRANT: 2209.64 ADC0011733840 COPIAH CTY BD OF SUPERVISORS V0000793775 10707J51151910 04 01 10 AD 64390 10636.61 0 TOTAL FOR WARRANT: 10636.61 ADC0011737634 COPIAH CTY BD OF SUPERVISORS V0000793775 470PV100804286 04 05 10 AD 64390 17183.78 0 TOTAL FOR WARRANT: 17183.78 ADC0011738314 COPIAH CTY BD OF SUPERVISORS V0000793775 0512010PV01912 04 06 10 AD 64390 872.49 0 TOTAL FOR WARRANT: 872.49 ADC0011740522 COPIAH CTY BD OF SUPERVISORS V0000104810 30110000021271 04 07 10 AD 64390 20069.00 0 TOTAL FOR WARRANT: 20069.00 ADC0011780984 COPIAH CTY BD OF SUPERVISORS V0000793775 0512010PV02142 05 06 10 AD 64390 919.02 0 TOTAL FOR WARRANT: 919.02 ADC0011803530 COPIAH CTY BD OF SUPERVISORS V0000793775 10707JB1151910 05 21 10 AD 64390 39839.24 0 TOTAL FOR WARRANT: 39839.24 ADC0011824898 COPIAH CTY BD OF SUPERVISORS V0000793775 0512010PV02369 06 08 10 AD 64390 692.89 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 295 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0015 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 692.89 ADC0011827056 COPIAH CTY BD OF SUPERVISORS V0000793775 10707JB1151911 06 09 10 AD 64390 5786.70 0 TOTAL FOR WARRANT: 5786.70 ADC0011889319 COPIAH CTY BD OF SUPERVISORS V0000104810 11110000005729 07 21 10 AD 64390 3.87 ADC0011889319 COPIAH CTY BD OF SUPERVISORS V0000104810 11110000005729 07 21 10 AD 64390 214.20 0 TOTAL FOR WARRANT: 218.07 ADC0011919832 COPIAH CTY BD OF SUPERVISORS V0000793775 0512011PV00121 08 10 10 AD 64390 610.38 0 TOTAL FOR WARRANT: 610.38 ADC0011955266 COPIAH CTY BD OF SUPERVISORS V0000793775 10707JB1151001 09 01 10 AD 64390 4849.29 0 TOTAL FOR WARRANT: 4849.29 ADC0011955267 COPIAH CTY BD OF SUPERVISORS V0000793775 10707JB1151002 09 01 10 AD 64390 4358.94 0 TOTAL FOR WARRANT: 4358.94 ADC0011955268 COPIAH CTY BD OF SUPERVISORS V0000793775 10707JB1151912 09 01 10 AD 64390 6368.48 0 TOTAL FOR WARRANT: 6368.48 ADC0011962233 COPIAH CTY BD OF SUPERVISORS V0000793775 0512011PV00347 09 08 10 AD 64390 658.19 0 TOTAL FOR WARRANT: 658.19 ADC0011978114 COPIAH CTY BD OF SUPERVISORS V0000793775 10707JB1151003 09 17 10 AD 64390 4900.42 0 TOTAL FOR WARRANT: 4900.42 ADC0011978115 COPIAH CTY BD OF SUPERVISORS V0000793775 10707JB1151004 09 17 10 AD 64390 11176.33 0 TOTAL FOR WARRANT: 11176.33 ADC0011986602 COPIAH CTY BD OF SUPERVISORS V0000793775 470PV110800884 09 23 10 AD 64390 24204.00 0 TOTAL FOR WARRANT: 24204.00 AD00011479100 COPIAH CTY CHANCERY CLERK V0000223950 171F0000002226 10 06 09 AD 64390 473.82 0 TOTAL FOR WARRANT: 473.82 AD00011480148 COPIAH CTY TAX COLLECTOR V0001076380 181376929503 10 07 09 AD 64390 91248.75 0 TOTAL FOR WARRANT: 91248.75 AD00011505260 COPIAH CTY V0000793770 411151063 10 22 09 AD 64390 59869.90 0 TOTAL FOR WARRANT: 59869.90 AD00011523876 COPIAH CTY TAX COLLECTOR V0001076380 181376929596 11 04 09 AD 64390 89100.98 0 TOTAL FOR WARRANT: 89100.98 AD00011526761 COPIAH CTY CHANCERY CLERK V0000223950 171F0000002256 11 05 09 AD 64390 573.03 0 TOTAL FOR WARRANT: 573.03 AD00011527290 COPIAH CTY CIVIL DEFENSE V0000806560 71107LE015A 11 05 09 AD 64390 3169.90 0 TOTAL FOR WARRANT: 3169.90 AD00011548963 COPIAH CTY V0000793770 411151407 11 20 09 AD 64390 9957.24 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 296 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0015 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 9957.24 AD00011564415 COPIAH CTY TAX COLLECTOR V0001076380 181376929689 12 04 09 AD 64390 77697.76 0 TOTAL FOR WARRANT: 77697.76 AD00011567204 COPIAH CTY CHANCERY CLERK V0000223950 171F0000002287 12 07 09 AD 64390 481.45 0 TOTAL FOR WARRANT: 481.45 AD00011597770 COPIAH CTY V0000793770 411151760 12 28 09 AD 64390 89171.55 0 TOTAL FOR WARRANT: 89171.55 AD00011606575 COPIAH CTY TAX COLLECTOR V0001076380 181376929782 01 07 10 AD 64390 91570.96 0 TOTAL FOR WARRANT: 91570.96 AD00011615889 COPIAH CTY CHANCERY CLERK V0000223950 171F0000002317 01 15 10 AD 64390 566.32 0 TOTAL FOR WARRANT: 566.32 AD00011629798 COPIAH CTY CHANCERY CLERK V0000223950 171F0000002347 01 26 10 AD 64390 92359.28 0 TOTAL FOR WARRANT: 92359.28 AD00011646926 COPIAH CTY TAX COLLECTOR V0001076380 181376929875 02 04 10 AD 64390 89555.10 0 TOTAL FOR WARRANT: 89555.10 AD00011649232 COPIAH CTY V0000793770 411152163 02 05 10 AD 64390 122247.53 0 TOTAL FOR WARRANT: 122247.53 AD00011673336 COPIAH CTY SHERIFF'S DEPT V0000059110 10710CA1151ADV 02 24 10 AD 64390 3000.00 0 TOTAL FOR WARRANT: 3000.00 AD00011686381 COPIAH CTY TAX COLLECTOR V0001076380 181376929968 03 03 10 AD 64390 117978.46 0 TOTAL FOR WARRANT: 117978.46 AD00011704248 COPIAH CTY CHANCERY CLERK V0000223950 171F0000002410 03 15 10 AD 64390 188.28 0 TOTAL FOR WARRANT: 188.28 AD00011738968 COPIAH CTY TAX COLLECTOR V0001076380 181376930061 04 07 10 AD 64390 123218.05 0 TOTAL FOR WARRANT: 123218.05 AD00011743724 COPIAH CTY CHANCERY CLERK V0000223950 171F0000002440 04 09 10 AD 64390 611.54 0 TOTAL FOR WARRANT: 611.54 AD00011780380 COPIAH CTY TAX COLLECTOR V0001076380 181376930154 05 06 10 AD 64390 114824.51 0 TOTAL FOR WARRANT: 114824.51 AD00011791535 COPIAH CTY CHANCERY CLERK V0000223950 171F0000002472 05 14 10 AD 64390 524.89 0 TOTAL FOR WARRANT: 524.89 AD00011822671 COPIAH CTY TAX COLLECTOR V0001076380 181376930247 06 07 10 AD 64390 102058.31 0 TOTAL FOR WARRANT: 102058.31 AD00011824253 COPIAH CTY CHANCERY CLERK V0000223950 171F0000002503 06 08 10 AD 64390 693.88 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 297 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0015 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 693.88 AD00011835144 COPIAH CTY V0000793770 411153860 06 15 10 AD 64390 11160.00 0 TOTAL FOR WARRANT: 11160.00 AD00011867660 COPIAH CTY TAX COLLECTOR V0001076380 181376930340 07 07 10 AD 64390 119465.80 0 TOTAL FOR WARRANT: 119465.80 AD00011867855 COPIAH CTY CHANCERY CLERK V0000223950 50110000001107 07 07 10 AD 64390 86812.41 0 TOTAL FOR WARRANT: 86812.41 AD00011869862 COPIAH CTY CHANCERY CLERK V0000223950 50110000001180 07 08 10 AD 64390 2890.51 0 TOTAL FOR WARRANT: 2890.51 AD00011874314 COPIAH CTY CHANCERY CLERK V0000223950 171F0000002536 07 12 10 AD 64390 737.14 0 TOTAL FOR WARRANT: 737.14 AD00011888834 COPIAH CTY V0000793770 411154369 07 21 10 AD 64390 13750.00 0 TOTAL FOR WARRANT: 13750.00 AD00011911975 COPIAH CTY TAX COLLECTOR V0001076380 181376930433 08 04 10 AD 64390 100917.39 0 TOTAL FOR WARRANT: 100917.39 AD00011915193 COPIAH CTY V0000793770 411154606 08 05 10 AD 64390 82855.83 0 TOTAL FOR WARRANT: 82855.83 AD00011916378 COPIAH CTY CHANCERY CLERK V0000223950 171F0000002562 08 06 10 AD 64390 443.98 0 TOTAL FOR WARRANT: 443.98 AD00011959023 COPIAH CTY TAX COLLECTOR V0001076380 181376930526 09 03 10 AD 64390 103125.31 0 TOTAL FOR WARRANT: 103125.31 AD00011960267 COPIAH CTY CHANCERY CLERK V0000223950 171F0000002593 09 07 10 AD 64390 722.52 0 TOTAL FOR WARRANT: 722.52 AD00011966088 COPIAH CTY V0000793770 411155138 09 10 10 AD 64390 12000.00 0 TOTAL FOR WARRANT: 12000.00 AD00011966089 COPIAH CTY V0000793770 411155139 09 10 10 AD 64390 48327.29 0 TOTAL FOR WARRANT: 48327.29 0 TOTAL FOR OBJECT CODE: 2047725.46 AD00011490372 COPIAH CTY CHANCERY CLERK V0000223950 651AP000101599 10 13 09 AD 64395 812.31 AD00011490372 COPIAH CTY CHANCERY CLERK V0000223950 651AP000101599 10 13 09 AD 64395 386.36 AD00011490372 COPIAH CTY CHANCERY CLERK V0000223950 651AP000101599 10 13 09 AD 64395 149.61 AD00011490372 COPIAH CTY CHANCERY CLERK V0000223950 651AP000101599 10 13 09 AD 64395 618.59 0 TOTAL FOR WARRANT: 1966.87 AD00011509859 COPIAH CTY CHANCERY CLERK V0000223950 651AP000101779 10 27 09 AD 64395 271.34 AD00011509859 COPIAH CTY CHANCERY CLERK V0000223950 651AP000101779 10 27 09 AD 64395 531.51 AD00011509859 COPIAH CTY CHANCERY CLERK V0000223950 651AP000101779 10 27 09 AD 64395 205.84 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 298 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0015 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011509859 COPIAH CTY CHANCERY CLERK V0000223950 651AP000101779 10 27 09 AD 64395 1051.67 0 TOTAL FOR WARRANT: 2060.36 AD00011589175 COPIAH CTY CHANCERY CLERK V0000223950 651AP000102246 12 18 09 AD 64395 1355.77 AD00011589175 COPIAH CTY CHANCERY CLERK V0000223950 651AP000102246 12 18 09 AD 64395 322.38 AD00011589175 COPIAH CTY CHANCERY CLERK V0000223950 651AP000102246 12 18 09 AD 64395 199.69 AD00011589175 COPIAH CTY CHANCERY CLERK V0000223950 651AP000102246 12 18 09 AD 64395 637.88 0 TOTAL FOR WARRANT: 2515.72 AD00011643118 COPIAH CTY CHANCERY CLERK V0000223950 651AP000102715 02 02 10 AD 64395 498.77 AD00011643118 COPIAH CTY CHANCERY CLERK V0000223950 651AP000102715 02 02 10 AD 64395 285.72 AD00011643118 COPIAH CTY CHANCERY CLERK V0000223950 651AP000102715 02 02 10 AD 64395 107.68 AD00011643118 COPIAH CTY CHANCERY CLERK V0000223950 651AP000102715 02 02 10 AD 64395 565.33 0 TOTAL FOR WARRANT: 1457.50 AD00011665382 COPIAH CTY CHANCERY CLERK V0000223950 651AP000102911 02 18 10 AD 64395 944.70 AD00011665382 COPIAH CTY CHANCERY CLERK V0000223950 651AP000102911 02 18 10 AD 64395 517.17 AD00011665382 COPIAH CTY CHANCERY CLERK V0000223950 651AP000102911 02 18 10 AD 64395 201.13 AD00011665382 COPIAH CTY CHANCERY CLERK V0000223950 651AP000102911 02 18 10 AD 64395 1009.97 0 TOTAL FOR WARRANT: 2672.97 AD00011705966 COPIAH CTY CHANCERY CLERK V0000223950 651AP000103206 03 16 10 AD 64395 546.80 AD00011705966 COPIAH CTY CHANCERY CLERK V0000223950 651AP000103206 03 16 10 AD 64395 346.35 AD00011705966 COPIAH CTY CHANCERY CLERK V0000223950 651AP000103206 03 16 10 AD 64395 124.84 AD00011705966 COPIAH CTY CHANCERY CLERK V0000223950 651AP000103206 03 16 10 AD 64395 685.29 0 TOTAL FOR WARRANT: 1703.28 AD00011742036 COPIAH CTY CHANCERY CLERK V0000223950 651AP000103442 04 08 10 AD 64395 618.05 AD00011742036 COPIAH CTY CHANCERY CLERK V0000223950 651AP000103442 04 08 10 AD 64395 338.68 AD00011742036 COPIAH CTY CHANCERY CLERK V0000223950 651AP000103442 04 08 10 AD 64395 130.29 AD00011742036 COPIAH CTY CHANCERY CLERK V0000223950 651AP000103442 04 08 10 AD 64395 670.11 0 TOTAL FOR WARRANT: 1757.13 AD00011771812 COPIAH CTY CHANCERY CLERK V0000223950 651AP000103710 04 29 10 AD 64395 373.36 AD00011771812 COPIAH CTY CHANCERY CLERK V0000223950 651AP000103710 04 29 10 AD 64395 313.57 AD00011771812 COPIAH CTY CHANCERY CLERK V0000223950 651AP000103710 04 29 10 AD 64395 101.02 AD00011771812 COPIAH CTY CHANCERY CLERK V0000223950 651AP000103710 04 29 10 AD 64395 620.42 0 TOTAL FOR WARRANT: 1408.37 AD00011887465 COPIAH CTY CHANCERY CLERK V0000223950 651AP000104687 07 20 10 AD 64395 559.71 AD00011887465 COPIAH CTY CHANCERY CLERK V0000223950 651AP000104687 07 20 10 AD 64395 290.88 AD00011887465 COPIAH CTY CHANCERY CLERK V0000223950 651AP000104687 07 20 10 AD 64395 114.74 AD00011887465 COPIAH CTY CHANCERY CLERK V0000223950 651AP000104687 07 20 10 AD 64395 575.52 0 TOTAL FOR WARRANT: 1540.85 AD00011887466 COPIAH CTY CHANCERY CLERK V0000223950 651AP000104689 07 20 10 AD 64395 231.94 AD00011887466 COPIAH CTY CHANCERY CLERK V0000223950 651AP000104689 07 20 10 AD 64395 263.93 AD00011887466 COPIAH CTY CHANCERY CLERK V0000223950 651AP000104689 07 20 10 AD 64395 76.91 AD00011887466 COPIAH CTY CHANCERY CLERK V0000223950 651AP000104689 07 20 10 AD 64395 522.21 0 TOTAL FOR WARRANT: 1094.99 AD00011910611 COPIAH CTY CHANCERY CLERK V0000223950 651AP000104859 08 03 10 AD 64395 559.71 AD00011910611 COPIAH CTY CHANCERY CLERK V0000223950 651AP000104859 08 03 10 AD 64395 290.88 AD00011910611 COPIAH CTY CHANCERY CLERK V0000223950 651AP000104859 08 03 10 AD 64395 114.74 AD00011910611 COPIAH CTY CHANCERY CLERK V0000223950 651AP000104859 08 03 10 AD 64395 575.52 0 TOTAL FOR WARRANT: 1540.85 AD00011970493 COPIAH CTY CHANCERY CLERK V0000223950 651AP000105284 09 14 10 AD 64395 431.22 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 299 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0015 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011970493 COPIAH CTY CHANCERY CLERK V0000223950 651AP000105284 09 14 10 AD 64395 316.72 AD00011970493 COPIAH CTY CHANCERY CLERK V0000223950 651AP000105284 09 14 10 AD 64395 107.37 AD00011970493 COPIAH CTY CHANCERY CLERK V0000223950 651AP000105284 09 14 10 AD 64395 626.67 0 TOTAL FOR WARRANT: 1481.98 AD00011981217 COPIAH CTY CHANCERY CLERK V0000223950 651AP000105392 09 21 10 AD 64395 747.13 AD00011981217 COPIAH CTY CHANCERY CLERK V0000223950 651AP000105392 09 21 10 AD 64395 238.35 AD00011981217 COPIAH CTY CHANCERY CLERK V0000223950 651AP000105392 09 21 10 AD 64395 122.48 AD00011981217 COPIAH CTY CHANCERY CLERK V0000223950 651AP000105392 09 21 10 AD 64395 471.62 0 TOTAL FOR WARRANT: 1579.58 0 TOTAL FOR OBJECT CODE: 22780.45 0 TOTAL FOR REPORT CODE: 4005203.12 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 300 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0016 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011480059 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713764268TX10 10 07 09 AD 64210 16690.22 0 TOTAL FOR WARRANT: 16690.22 AD00011538849 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713764351TX10 11 16 09 AD 64210 16875.44 0 TOTAL FOR WARRANT: 16875.44 AD00011567233 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713764431TX10 12 07 09 AD 64210 20824.45 0 TOTAL FOR WARRANT: 20824.45 AD00011615941 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713764507TX10 01 15 10 AD 64210 20915.82 0 TOTAL FOR WARRANT: 20915.82 AD00011654126 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713764574TX10 02 10 10 AD 64210 28591.71 0 TOTAL FOR WARRANT: 28591.71 AD00011692128 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713764636TX10 03 08 10 AD 64210 34081.54 0 TOTAL FOR WARRANT: 34081.54 AD00011748595 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713764690TX10 04 14 10 AD 64210 20656.04 0 TOTAL FOR WARRANT: 20656.04 AD00011874339 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713764016TX11 07 12 10 AD 64210 233410.68 0 TOTAL FOR WARRANT: 233410.68 AD00011919428 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713764101TX11 08 10 10 AD 64210 14165.70 0 TOTAL FOR WARRANT: 14165.70 AD00011963292 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713764185TX11 09 09 10 AD 64210 14999.12 0 TOTAL FOR WARRANT: 14999.12 0 TOTAL FOR OBJECT CODE: 421210.72 AD00011495344 COVINGTON CTY CHANCERY CLERK V0000223710 1713765508TX10 10 15 09 AD 64220 23675.94 0 TOTAL FOR WARRANT: 23675.94 AD00011495413 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713765590TX10 10 15 09 AD 64220 183.09 0 TOTAL FOR WARRANT: 183.09 AD00011537055 COVINGTON CTY CHANCERY CLERK V0000223710 1713765672TX10 11 13 09 AD 64220 25270.69 0 TOTAL FOR WARRANT: 25270.69 AD00011537123 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713765754TX10 11 13 09 AD 64220 3565.99 0 TOTAL FOR WARRANT: 3565.99 AD00011578763 COVINGTON CTY CHANCERY CLERK V0000223710 1713765836TX10 12 15 09 AD 64220 11134.97 0 TOTAL FOR WARRANT: 11134.97 AD00011578831 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713765918TX10 12 15 09 AD 64220 637.25 0 TOTAL FOR WARRANT: 637.25 AD00011612782 COVINGTON CTY CHANCERY CLERK V0000223710 1713766000TX10 01 14 10 AD 64220 15097.54 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 301 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0016 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 15097.54 AD00011612850 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713766082TX10 01 14 10 AD 64220 225.01 0 TOTAL FOR WARRANT: 225.01 AD00011654165 COVINGTON CTY CHANCERY CLERK V0000223710 1713766164TX10 02 10 10 AD 64220 8109.87 0 TOTAL FOR WARRANT: 8109.87 AD00011654233 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713766246TX10 02 10 10 AD 64220 155.77 0 TOTAL FOR WARRANT: 155.77 AD00011698877 COVINGTON CTY CHANCERY CLERK V0000223710 1713766328TX10 03 11 10 AD 64220 11146.52 0 TOTAL FOR WARRANT: 11146.52 AD00011698945 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713766410TX10 03 11 10 AD 64220 158.28 0 TOTAL FOR WARRANT: 158.28 AD00011748622 COVINGTON CTY CHANCERY CLERK V0000223710 1713766492TX10 04 14 10 AD 64220 32117.99 0 TOTAL FOR WARRANT: 32117.99 AD00011748690 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713766574TX10 04 14 10 AD 64220 226.25 0 TOTAL FOR WARRANT: 226.25 AD00011791671 COVINGTON CTY CHANCERY CLERK V0000223710 1713766656TX10 05 14 10 AD 64220 25778.18 0 TOTAL FOR WARRANT: 25778.18 AD00011791739 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713766738TX10 05 14 10 AD 64220 119.25 0 TOTAL FOR WARRANT: 119.25 AD00011832743 COVINGTON CTY CHANCERY CLERK V0000223710 1713766820TX10 06 14 10 AD 64220 23386.23 0 TOTAL FOR WARRANT: 23386.23 AD00011832811 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713766902TX10 06 14 10 AD 64220 131.23 0 TOTAL FOR WARRANT: 131.23 AD00011877269 COVINGTON CTY CHANCERY CLERK V0000223710 1713765015TX11 07 14 10 AD 64220 16012.24 0 TOTAL FOR WARRANT: 16012.24 AD00011877336 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713765097TX11 07 14 10 AD 64220 177.64 0 TOTAL FOR WARRANT: 177.64 AD00011920523 COVINGTON CTY CHANCERY CLERK V0000223710 1713765179TX11 08 11 10 AD 64220 15157.65 0 TOTAL FOR WARRANT: 15157.65 AD00011920590 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713765261TX11 08 11 10 AD 64220 28367.01 0 TOTAL FOR WARRANT: 28367.01 AD00011965484 COVINGTON CTY CHANCERY CLERK V0000223710 1713765343TX11 09 10 10 AD 64220 17598.97 0 TOTAL FOR WARRANT: 17598.97 AD00011965551 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713765425TX11 09 10 10 AD 64220 853.33 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 302 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0016 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 853.33 0 TOTAL FOR OBJECT CODE: 259286.89 AD00011683315 COVINGTON CTY BD OF SUPERVISOR V0000105000 1810110011 03 02 10 AD 64240 194930.56 0 TOTAL FOR WARRANT: 194930.56 AD00011956489 COVINGTON CTY BD OF SUPERVISOR V0000105000 1810120011 09 02 10 AD 64240 230350.00 0 TOTAL FOR WARRANT: 230350.00 0 TOTAL FOR OBJECT CODE: 425280.56 AD00011532243 COVINGTON CTY CIVIL DEFENSE V0000803270 72110000001021 11 10 09 AD 64260 767.70 0 TOTAL FOR WARRANT: 767.70 AD00011757811 COVINGTON CTY CIVIL DEFENSE V0000803270 72110000002460 04 20 10 AD 64260 13000.00 0 TOTAL FOR WARRANT: 13000.00 AD00011757840 COVINGTON CTY BD OF SUPERVISOR V0000105000 72116040006867 04 20 10 AD 64260 258.20 AD00011757840 COVINGTON CTY BD OF SUPERVISOR V0000105000 72116040006867 04 20 10 AD 64260 1789.00 AD00011757840 COVINGTON CTY BD OF SUPERVISOR V0000105000 72116040006867 04 20 10 AD 64260 202.00 AD00011757840 COVINGTON CTY BD OF SUPERVISOR V0000105000 72116040006867 04 20 10 AD 64260 1235.20 AD00011757840 COVINGTON CTY BD OF SUPERVISOR V0000105000 72116040006867 04 20 10 AD 64260 314.80 AD00011757840 COVINGTON CTY BD OF SUPERVISOR V0000105000 72116040006867 04 20 10 AD 64260 5748.11 AD00011757840 COVINGTON CTY BD OF SUPERVISOR V0000105000 72116040006867 04 20 10 AD 64260 4761.76 AD00011757840 COVINGTON CTY BD OF SUPERVISOR V0000105000 72116040006867 04 20 10 AD 64260 5623.28 AD00011757840 COVINGTON CTY BD OF SUPERVISOR V0000105000 72116040006867 04 20 10 AD 64260 5696.60 AD00011757840 COVINGTON CTY BD OF SUPERVISOR V0000105000 72116040006867 04 20 10 AD 64260 6826.45 AD00011757840 COVINGTON CTY BD OF SUPERVISOR V0000105000 72116040006867 04 20 10 AD 64260 274.10 AD00011757840 COVINGTON CTY BD OF SUPERVISOR V0000105000 72116040006867 04 20 10 AD 64260 402.30 AD00011757840 COVINGTON CTY BD OF SUPERVISOR V0000105000 72116040006867 04 20 10 AD 64260 18148.10 AD00011757840 COVINGTON CTY BD OF SUPERVISOR V0000105000 72116040006867 04 20 10 AD 64260 1876.80 AD00011757840 COVINGTON CTY BD OF SUPERVISOR V0000105000 72116040006867 04 20 10 AD 64260 3068.16 AD00011757840 COVINGTON CTY BD OF SUPERVISOR V0000105000 72116040006867 04 20 10 AD 64260 2219.22 0 TOTAL FOR WARRANT: 58444.08 AD00011930848 COVINGTON CTY CIVIL DEFENSE V0000803270 72111000000140 08 17 10 AD 64260 7529.74 AD00011930848 COVINGTON CTY CIVIL DEFENSE V0000803270 72111000000140 08 17 10 AD 64260 5038.24 0 TOTAL FOR WARRANT: 12567.98 AD00011987824 COVINGTON CTY CIVIL DEFENSE V0000803270 72111000000748 09 24 10 AD 64260 4796.08 0 TOTAL FOR WARRANT: 4796.08 0 TOTAL FOR OBJECT CODE: 89575.84 AD00011652153 COVINGTON CTY BD OF SUPERVISOR V0000105000 1813772022494 02 09 10 AD 64300 1159.79 0 TOTAL FOR WARRANT: 1159.79 0 TOTAL FOR OBJECT CODE: 1159.79 AD00011662281 COVINGTON CTY BD OF SUPERVISOR V0000105000 181377321614 02 17 10 AD 64303 40355.78 0 TOTAL FOR WARRANT: 40355.78 0 TOTAL FOR OBJECT CODE: 40355.78 AD00011491690 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713761118TX10 10 14 09 AD 64310 31335.69 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 303 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0016 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 31335.69 AD00011536967 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713761154TX10 11 13 09 AD 64310 22236.61 0 TOTAL FOR WARRANT: 22236.61 AD00011576772 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713761190TX10 12 14 09 AD 64310 4786.23 0 TOTAL FOR WARRANT: 4786.23 AD00011612695 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713761227TX10 01 14 10 AD 64310 59296.46 0 TOTAL FOR WARRANT: 59296.46 AD00011659505 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713761264TX10 02 12 10 AD 64310 40646.76 0 TOTAL FOR WARRANT: 40646.76 AD00011700774 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713761302TX10 03 12 10 AD 64310 6786.74 0 TOTAL FOR WARRANT: 6786.74 AD00011753728 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713761338TX10 04 16 10 AD 64310 76458.51 0 TOTAL FOR WARRANT: 76458.51 AD00011791585 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713761375TX10 05 14 10 AD 64310 37577.14 0 TOTAL FOR WARRANT: 37577.14 AD00011832659 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713761412TX10 06 14 10 AD 64310 22895.17 0 TOTAL FOR WARRANT: 22895.17 AD00011881017 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713761007TX11 07 15 10 AD 64310 24783.65 0 TOTAL FOR WARRANT: 24783.65 AD00011925714 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713761044TX11 08 13 10 AD 64310 23764.26 0 TOTAL FOR WARRANT: 23764.26 AD00011972399 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713761081TX11 09 15 10 AD 64310 29521.36 0 TOTAL FOR WARRANT: 29521.36 0 TOTAL FOR OBJECT CODE: 380088.58 AD00011491708 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713762110TX10 10 14 09 AD 64320 28548.74 0 TOTAL FOR WARRANT: 28548.74 AD00011536985 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713762146TX10 11 13 09 AD 64320 25729.15 0 TOTAL FOR WARRANT: 25729.15 AD00011576790 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713762179TX10 12 14 09 AD 64320 22508.16 0 TOTAL FOR WARRANT: 22508.16 AD00011612713 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713762212TX10 01 14 10 AD 64320 23113.13 0 TOTAL FOR WARRANT: 23113.13 AD00011925732 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713762040TX11 08 13 10 AD 64320 21542.29 0 TOTAL FOR WARRANT: 21542.29 AD00011972416 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713762075TX11 09 15 10 AD 64320 16871.04 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 304 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0016 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 16871.04 0 TOTAL FOR OBJECT CODE: 138312.51 AD00011491732 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713763256TX10 10 14 09 AD 64330 678.94 0 TOTAL FOR WARRANT: 678.94 AD00011537006 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713763339TX10 11 13 09 AD 64330 698.50 0 TOTAL FOR WARRANT: 698.50 AD00011576811 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713763421TX10 12 14 09 AD 64330 691.11 0 TOTAL FOR WARRANT: 691.11 AD00011612735 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713763501TX10 01 14 10 AD 64330 902.81 0 TOTAL FOR WARRANT: 902.81 AD00011659545 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713763581TX10 02 12 10 AD 64330 354.51 0 TOTAL FOR WARRANT: 354.51 AD00011700812 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713763661TX10 03 12 10 AD 64330 1075.81 0 TOTAL FOR WARRANT: 1075.81 AD00011753765 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713763743TX10 04 16 10 AD 64330 657.23 0 TOTAL FOR WARRANT: 657.23 AD00011791625 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713763825TX10 05 14 10 AD 64330 839.05 0 TOTAL FOR WARRANT: 839.05 AD00011832697 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713763907TX10 06 14 10 AD 64330 1238.73 0 TOTAL FOR WARRANT: 1238.73 AD00011881056 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713763017TX11 07 15 10 AD 64330 871.02 0 TOTAL FOR WARRANT: 871.02 AD00011925754 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713763098TX11 08 13 10 AD 64330 677.50 0 TOTAL FOR WARRANT: 677.50 AD00011972439 COVINGTON CTY BD OF SUPERVISOR V0000105000 1713763179TX11 09 15 10 AD 64330 912.07 0 TOTAL FOR WARRANT: 912.07 0 TOTAL FOR OBJECT CODE: 9597.28 AD00011539193 COVINGTON CTY BD OF SUPERVISOR V0000105000 94700000040752 11 16 09 AD 64370 81936.00 0 TOTAL FOR WARRANT: 81936.00 AD00011729000 COVINGTON CTY BD OF SUPERVISOR V0000105000 94700000041670 03 30 10 AD 64370 9927.87 0 TOTAL FOR WARRANT: 9927.87 AD00011985803 COVINGTON CTY BD OF SUPERVISOR V0000105000 94700000043124 09 23 10 AD 64370 9373.43 0 TOTAL FOR WARRANT: 9373.43 AD00011992134 COVINGTON CTY BD OF SUPERVISOR V0000105000 94700000043160 09 28 10 AD 64370 1207.51 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 305 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0016 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 1207.51 0 TOTAL FOR OBJECT CODE: 102444.81 AD00011488851 COVINGTON CTY BD OF SUPERVISOR V0000105000 94700000040416 10 12 09 AD 64371 24480.00 0 TOTAL FOR WARRANT: 24480.00 0 TOTAL FOR OBJECT CODE: 24480.00 AD00011480149 COVINGTON CTY TAX COLLECTOR V0001074360 181376929504 10 07 09 AD 64390 77923.78 0 TOTAL FOR WARRANT: 77923.78 AD00011485941 COVINGTON CTY SHERIFF'S DEPT V0000059480 10709TA1611908 10 09 09 AD 64390 3176.14 0 TOTAL FOR WARRANT: 3176.14 AD00011505264 COVINGTON CTY BD OF SUPERVISOR V0000105000 411151070 10 22 09 AD 64390 76328.86 0 TOTAL FOR WARRANT: 76328.86 AD00011523877 COVINGTON CTY TAX COLLECTOR V0001074360 181376929597 11 04 09 AD 64390 82856.14 0 TOTAL FOR WARRANT: 82856.14 AD00011546258 COVINGTON CTY BD OF SUPERVISOR V0000105000 411151374 11 19 09 AD 64390 27419.87 0 TOTAL FOR WARRANT: 27419.87 AD00011548816 COVINGTON CTY SHERIFF'S DEPT V0000059480 10709TA1611909 11 20 09 AD 64390 3305.21 0 TOTAL FOR WARRANT: 3305.21 AD00011564288 COVINGTON CTY BD OF SUPERVISOR V0000105000 0512010PV01066 12 04 09 AD 64390 700.00 0 TOTAL FOR WARRANT: 700.00 AD00011564416 COVINGTON CTY TAX COLLECTOR V0001074360 181376929690 12 04 09 AD 64390 72576.64 0 TOTAL FOR WARRANT: 72576.64 AD00011595183 COVINGTON CTY BD OF SUPERVISOR V0000105000 411151701 12 23 09 AD 64390 69386.43 0 TOTAL FOR WARRANT: 69386.43 AD00011604744 COVINGTON CTY BD OF SUPERVISOR V0000105000 0512010PV01271 01 06 10 AD 64390 987.50 0 TOTAL FOR WARRANT: 987.50 AD00011606576 COVINGTON CTY TAX COLLECTOR V0001074360 181376929783 01 07 10 AD 64390 71254.97 0 TOTAL FOR WARRANT: 71254.97 AD00011646578 COVINGTON CTY BD OF SUPERVISOR V0000105000 0512010PV01489 02 04 10 AD 64390 500.00 0 TOTAL FOR WARRANT: 500.00 AD00011646927 COVINGTON CTY TAX COLLECTOR V0001074360 181376929876 02 04 10 AD 64390 82934.41 0 TOTAL FOR WARRANT: 82934.41 AD00011659449 COVINGTON CTY SHERIFF'S DEPT V0000059480 10710TA1161910 02 12 10 AD 64390 2772.89 0 TOTAL FOR WARRANT: 2772.89 AD00011659450 COVINGTON CTY SHERIFF'S DEPT V0000059480 10710TA1161911 02 12 10 AD 64390 2932.85 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 306 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0016 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 2932.85 AD00011686382 COVINGTON CTY TAX COLLECTOR V0001074360 181376929969 03 03 10 AD 64390 97210.12 0 TOTAL FOR WARRANT: 97210.12 AD00011688515 COVINGTON CTY BD OF SUPERVISOR V0000105000 411152495 03 04 10 AD 64390 4031.01 0 TOTAL FOR WARRANT: 4031.01 AD00011706994 COVINGTON CTY SHERIFF'S DEPT V0000059480 10710TA1161001 03 17 10 AD 64390 3060.84 0 TOTAL FOR WARRANT: 3060.84 AD00011706995 COVINGTON CTY SHERIFF'S DEPT V0000059480 10710TA1161912 03 17 10 AD 64390 2452.94 0 TOTAL FOR WARRANT: 2452.94 AD00011735033 COVINGTON CTY SHERIFF'S DEPT V0000059480 10710TA1161002 04 02 10 AD 64390 2900.87 0 TOTAL FOR WARRANT: 2900.87 AD00011738969 COVINGTON CTY TAX COLLECTOR V0001074360 181376930062 04 07 10 AD 64390 106899.24 0 TOTAL FOR WARRANT: 106899.24 AD00011739234 COVINGTON CTY BD OF SUPERVISOR V0000105000 30110000021272 04 07 10 AD 64390 13544.00 0 TOTAL FOR WARRANT: 13544.00 AD00011752140 COVINGTON CTY BD OF SUPERVISOR V0000105000 411153068 04 15 10 AD 64390 29854.65 0 TOTAL FOR WARRANT: 29854.65 AD00011768116 COVINGTON CTY BD OF SUPERVISOR V0000105000 470PV100804641 04 28 10 AD 64390 6967.74 0 TOTAL FOR WARRANT: 6967.74 AD00011771907 COVINGTON CTY CIVIL DEFENSE V0000803270 71108LE016 04 29 10 AD 64390 20000.00 0 TOTAL FOR WARRANT: 20000.00 AD00011780324 COVINGTON CTY BD OF SUPERVISOR V0000105000 0512010PV02143 05 06 10 AD 64390 362.50 0 TOTAL FOR WARRANT: 362.50 AD00011780381 COVINGTON CTY TAX COLLECTOR V0001074360 181376930155 05 06 10 AD 64390 90644.05 0 TOTAL FOR WARRANT: 90644.05 AD00011787436 COVINGTON CTY SHERIFF'S DEPT V0000059480 10710TA1161003 05 12 10 AD 64390 2772.89 0 TOTAL FOR WARRANT: 2772.89 AD00011822672 COVINGTON CTY TAX COLLECTOR V0001074360 181376930248 06 07 10 AD 64390 83282.45 0 TOTAL FOR WARRANT: 83282.45 AD00011826203 COVINGTON CTY BD OF SUPERVISOR V0000105000 0512010PV02396 06 09 10 AD 64390 987.50 0 TOTAL FOR WARRANT: 987.50 AD00011834806 COVINGTON CTY BD OF SUPERVISOR V0000105000 0512010PV02457 06 15 10 AD 64390 262.50 0 TOTAL FOR WARRANT: 262.50 AD00011845042 COVINGTON CTY SHERIFF'S DEPT V0000059480 10710TA1161004 06 22 10 AD 64390 2932.85 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 307 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0016 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 2932.85 AD00011867661 COVINGTON CTY TAX COLLECTOR V0001074360 181376930341 07 07 10 AD 64390 107133.03 0 TOTAL FOR WARRANT: 107133.03 AD00011871696 COVINGTON CTY BD OF SUPERVISOR V0000105000 0512010PV02636 07 09 10 AD 64390 987.50 0 TOTAL FOR WARRANT: 987.50 AD00011878044 COVINGTON CTY BD OF SUPERVISOR V0000105000 470PV100805914 07 14 10 AD 64390 2334.69 0 TOTAL FOR WARRANT: 2334.69 AD00011896605 COVINGTON CTY CHANCERY CLERK V0000223710 50110000001815 07 26 10 AD 64390 83132.19 0 TOTAL FOR WARRANT: 83132.19 AD00011896609 COVINGTON CTY CHANCERY CLERK V0000223710 50110000001822 07 26 10 AD 64390 2767.98 0 TOTAL FOR WARRANT: 2767.98 AD00011911976 COVINGTON CTY TAX COLLECTOR V0001074360 181376930434 08 04 10 AD 64390 85424.23 0 TOTAL FOR WARRANT: 85424.23 AD00011924176 COVINGTON CTY BD OF SUPERVISOR V0000105000 411154826 08 12 10 AD 64390 3052.40 0 TOTAL FOR WARRANT: 3052.40 AD00011948654 COVINGTON CTY SHERIFF'S DEPT V0000059480 10710TA1161005 08 27 10 AD 64390 2900.87 0 TOTAL FOR WARRANT: 2900.87 AD00011950792 COVINGTON CTY SHERIFF'S DEPT V0000059480 10710TA1161006 08 30 10 AD 64390 2772.89 0 TOTAL FOR WARRANT: 2772.89 AD00011956472 COVINGTON CTY SHERIFF'S DEPT V0000059480 10710TA1161007 09 02 10 AD 64390 3313.22 0 TOTAL FOR WARRANT: 3313.22 AD00011958912 COVINGTON CTY BD OF SUPERVISOR V0000105000 0512011PV00302 09 03 10 AD 64390 987.50 AD00011958912 COVINGTON CTY BD OF SUPERVISOR V0000105000 0512011PV00302 09 03 10 AD 64390 862.50 0 TOTAL FOR WARRANT: 1850.00 AD00011959024 COVINGTON CTY TAX COLLECTOR V0001074360 181376930527 09 03 10 AD 64390 81338.55 0 TOTAL FOR WARRANT: 81338.55 0 TOTAL FOR OBJECT CODE: 1420229.39 AD00011522750 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000101819 11 03 09 AD 64395 1099.23 AD00011522750 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000101819 11 03 09 AD 64395 784.50 AD00011522750 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000101819 11 03 09 AD 64395 572.52 0 TOTAL FOR WARRANT: 2456.25 AD00011604111 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000102338 01 05 10 AD 64395 528.20 AD00011604111 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000102338 01 05 10 AD 64395 430.16 AD00011604111 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000102338 01 05 10 AD 64395 359.23 AD00011604111 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000102338 01 05 10 AD 64395 440.09 0 TOTAL FOR WARRANT: 1757.68 AD00011660438 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000102818 02 12 10 AD 64395 959.40 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 308 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0016 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011660438 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000102818 02 12 10 AD 64395 1040.43 AD00011660438 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000102818 02 12 10 AD 64395 174.99 AD00011660438 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000102818 02 12 10 AD 64395 1223.43 0 TOTAL FOR WARRANT: 3398.25 AD00011694018 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000103102 03 09 10 AD 64395 796.48 AD00011694018 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000103102 03 09 10 AD 64395 469.86 0 TOTAL FOR WARRANT: 1266.34 AD00011694019 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000103103 03 09 10 AD 64395 796.48 AD00011694019 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000103103 03 09 10 AD 64395 237.08 0 TOTAL FOR WARRANT: 1033.56 AD00011757699 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000103545 04 20 10 AD 64395 361.13 AD00011757699 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000103545 04 20 10 AD 64395 427.68 AD00011757699 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000103545 04 20 10 AD 64395 638.47 AD00011757699 COVINGTON CTY CHANCERY CLERK V0000223710 651AP000103545 04 20 10 AD 64395 79.53 0 TOTAL FOR WARRANT: 1506.81 0 TOTAL FOR OBJECT CODE: 11418.89 0 TOTAL FOR REPORT CODE: 3323441.04 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 309 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0017 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011480060 DESOTO CTY BD OF SUPERVISORS V0000060120 1713764269TX10 10 07 09 AD 64210 17415.46 0 TOTAL FOR WARRANT: 17415.46 AD00011538850 DESOTO CTY BD OF SUPERVISORS V0000060120 1713764352TX10 11 16 09 AD 64210 17259.70 0 TOTAL FOR WARRANT: 17259.70 AD00011567234 DESOTO CTY BD OF SUPERVISORS V0000060120 1713764432TX10 12 07 09 AD 64210 20981.32 0 TOTAL FOR WARRANT: 20981.32 AD00011615942 DESOTO CTY BD OF SUPERVISORS V0000060120 1713764508TX10 01 15 10 AD 64210 20613.68 0 TOTAL FOR WARRANT: 20613.68 AD00011654127 DESOTO CTY BD OF SUPERVISORS V0000060120 1713764575TX10 02 10 10 AD 64210 28988.36 0 TOTAL FOR WARRANT: 28988.36 AD00011692129 DESOTO CTY BD OF SUPERVISORS V0000060120 1713764637TX10 03 08 10 AD 64210 19033.22 0 TOTAL FOR WARRANT: 19033.22 AD00011874340 DESOTO CTY BD OF SUPERVISORS V0000060120 1713764017TX11 07 12 10 AD 64210 503706.05 0 TOTAL FOR WARRANT: 503706.05 AD00011919429 DESOTO CTY BD OF SUPERVISORS V0000060120 1713764102TX11 08 10 10 AD 64210 14646.11 0 TOTAL FOR WARRANT: 14646.11 AD00011963293 DESOTO CTY BD OF SUPERVISORS V0000060120 1713764186TX11 09 09 10 AD 64210 15534.15 0 TOTAL FOR WARRANT: 15534.15 0 TOTAL FOR OBJECT CODE: 658178.05 AD00011495345 DESOTO CTY CHANCERY CLERK V0000223960 1713765509TX10 10 15 09 AD 64220 93304.14 0 TOTAL FOR WARRANT: 93304.14 AD00011495414 DESOTO CTY BD OF SUPERVISORS V0000060120 1713765591TX10 10 15 09 AD 64220 809.35 0 TOTAL FOR WARRANT: 809.35 AD00011537056 DESOTO CTY CHANCERY CLERK V0000223960 1713765673TX10 11 13 09 AD 64220 89232.90 0 TOTAL FOR WARRANT: 89232.90 AD00011537124 DESOTO CTY BD OF SUPERVISORS V0000060120 1713765755TX10 11 13 09 AD 64220 15763.96 0 TOTAL FOR WARRANT: 15763.96 AD00011578764 DESOTO CTY CHANCERY CLERK V0000223960 1713765837TX10 12 15 09 AD 64220 39318.52 0 TOTAL FOR WARRANT: 39318.52 AD00011578832 DESOTO CTY BD OF SUPERVISORS V0000060120 1713765919TX10 12 15 09 AD 64220 2817.06 0 TOTAL FOR WARRANT: 2817.06 AD00011612783 DESOTO CTY CHANCERY CLERK V0000223960 1713766001TX10 01 14 10 AD 64220 53310.67 0 TOTAL FOR WARRANT: 53310.67 AD00011612851 DESOTO CTY BD OF SUPERVISORS V0000060120 1713766083TX10 01 14 10 AD 64220 994.70 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 310 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0017 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 994.70 AD00011654166 DESOTO CTY CHANCERY CLERK V0000223960 1713766165TX10 02 10 10 AD 64220 28636.59 0 TOTAL FOR WARRANT: 28636.59 AD00011654234 DESOTO CTY BD OF SUPERVISORS V0000060120 1713766247TX10 02 10 10 AD 64220 689.66 0 TOTAL FOR WARRANT: 689.66 AD00011698878 DESOTO CTY CHANCERY CLERK V0000223960 1713766329TX10 03 11 10 AD 64220 39359.24 0 TOTAL FOR WARRANT: 39359.24 AD00011698946 DESOTO CTY BD OF SUPERVISORS V0000060120 1713766411TX10 03 11 10 AD 64220 700.82 0 TOTAL FOR WARRANT: 700.82 AD00011748623 DESOTO CTY CHANCERY CLERK V0000223960 1713766493TX10 04 14 10 AD 64220 113411.32 0 TOTAL FOR WARRANT: 113411.32 AD00011748691 DESOTO CTY BD OF SUPERVISORS V0000060120 1713766575TX10 04 14 10 AD 64220 1001.70 0 TOTAL FOR WARRANT: 1001.70 AD00011791672 DESOTO CTY CHANCERY CLERK V0000223960 1713766657TX10 05 14 10 AD 64220 91024.89 0 TOTAL FOR WARRANT: 91024.89 AD00011791740 DESOTO CTY BD OF SUPERVISORS V0000060120 1713766739TX10 05 14 10 AD 64220 527.98 0 TOTAL FOR WARRANT: 527.98 AD00011832744 DESOTO CTY CHANCERY CLERK V0000223960 1713766821TX10 06 14 10 AD 64220 82578.77 0 TOTAL FOR WARRANT: 82578.77 AD00011832812 DESOTO CTY BD OF SUPERVISORS V0000060120 1713766903TX10 06 14 10 AD 64220 581.05 0 TOTAL FOR WARRANT: 581.05 AD00011877270 DESOTO CTY CHANCERY CLERK V0000223960 1713765016TX11 07 14 10 AD 64220 56540.54 0 TOTAL FOR WARRANT: 56540.54 AD00011877337 DESOTO CTY BD OF SUPERVISORS V0000060120 1713765098TX11 07 14 10 AD 64220 786.52 0 TOTAL FOR WARRANT: 786.52 AD00011920524 DESOTO CTY CHANCERY CLERK V0000223960 1713765180TX11 08 11 10 AD 64220 53522.92 0 TOTAL FOR WARRANT: 53522.92 AD00011920591 DESOTO CTY BD OF SUPERVISORS V0000060120 1713765262TX11 08 11 10 AD 64220 125596.00 0 TOTAL FOR WARRANT: 125596.00 AD00011965485 DESOTO CTY CHANCERY CLERK V0000223960 1713765344TX11 09 10 10 AD 64220 62143.42 0 TOTAL FOR WARRANT: 62143.42 AD00011965552 DESOTO CTY BD OF SUPERVISORS V0000060120 1713765426TX11 09 10 10 AD 64220 3778.15 0 TOTAL FOR WARRANT: 3778.15 0 TOTAL FOR OBJECT CODE: 956430.87 AD00011683316 DESOTO CTY BD OF SUPERVISORS V0000060120 1810110012 03 02 10 AD 64240 1625039.46 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 311 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0017 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 1625039.46 AD00011956490 DESOTO CTY BD OF SUPERVISORS V0000060120 1810120012 09 02 10 AD 64240 1933050.00 0 TOTAL FOR WARRANT: 1933050.00 0 TOTAL FOR OBJECT CODE: 3558089.46 AD00011565406 DESOTO CTY EMA V0000803260 72110000001191 12 04 09 AD 64260 17500.69 AD00011565406 DESOTO CTY EMA V0000803260 72110000001191 12 04 09 AD 64260 13485.06 0 TOTAL FOR WARRANT: 30985.75 AD00011889001 DESOTO CTY BD OF SUPERVISORS V0000060120 72116040007194 07 21 10 AD 64260 213545.00 AD00011889001 DESOTO CTY BD OF SUPERVISORS V0000060120 72116040007194 07 21 10 AD 64260 104625.00 0 TOTAL FOR WARRANT: 318170.00 AD00011889002 DESOTO CTY BD OF SUPERVISORS V0000060120 72116040007196 07 21 10 AD 64260 45820.00 AD00011889002 DESOTO CTY BD OF SUPERVISORS V0000060120 72116040007196 07 21 10 AD 64260 27900.00 0 TOTAL FOR WARRANT: 73720.00 AD00011930849 DESOTO CTY EMA V0000803260 72111000000141 08 17 10 AD 64260 19785.83 AD00011930849 DESOTO CTY EMA V0000803260 72111000000141 08 17 10 AD 64260 27619.76 0 TOTAL FOR WARRANT: 47405.59 0 TOTAL FOR OBJECT CODE: 470281.34 ADC0011494786 FIRST REGIONAL LIBRARY V0000408240 86510000000297 10 14 09 AD 64290 375.00 0 TOTAL FOR WARRANT: 375.00 ADC0011809758 FIRST REGIONAL LIBRARY V0000408240 86510000000829 05 25 10 AD 64290 375.00 0 TOTAL FOR WARRANT: 375.00 0 TOTAL FOR OBJECT CODE: 750.00 AD00011652154 DESOTO CTY BD OF SUPERVISORS V0000060120 1813772022495 02 09 10 AD 64300 239867.69 0 TOTAL FOR WARRANT: 239867.69 0 TOTAL FOR OBJECT CODE: 239867.69 AD00011662282 DESOTO CTY BD OF SUPERVISORS V0000060120 181377321615 02 17 10 AD 64303 64872.92 0 TOTAL FOR WARRANT: 64872.92 0 TOTAL FOR OBJECT CODE: 64872.92 AD00011491733 DESOTO CTY BD OF SUPERVISORS V0000060120 1713763257TX10 10 14 09 AD 64330 48.80 0 TOTAL FOR WARRANT: 48.80 AD00011537007 DESOTO CTY BD OF SUPERVISORS V0000060120 1713763340TX10 11 13 09 AD 64330 21.00 0 TOTAL FOR WARRANT: 21.00 AD00011576812 DESOTO CTY BD OF SUPERVISORS V0000060120 1713763422TX10 12 14 09 AD 64330 71.63 0 TOTAL FOR WARRANT: 71.63 AD00011612736 DESOTO CTY BD OF SUPERVISORS V0000060120 1713763502TX10 01 14 10 AD 64330 46.80 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 312 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0017 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 46.80 AD00011659546 DESOTO CTY BD OF SUPERVISORS V0000060120 1713763582TX10 02 12 10 AD 64330 5.81 0 TOTAL FOR WARRANT: 5.81 AD00011700813 DESOTO CTY BD OF SUPERVISORS V0000060120 1713763662TX10 03 12 10 AD 64330 5.84 0 TOTAL FOR WARRANT: 5.84 AD00011751787 DESOTO CTY BD OF SUPERVISORS V0000060120 1713763744TX10 04 15 10 AD 64330 2.40 0 TOTAL FOR WARRANT: 2.40 AD00011791626 DESOTO CTY BD OF SUPERVISORS V0000060120 1713763826TX10 05 14 10 AD 64330 2.60 0 TOTAL FOR WARRANT: 2.60 AD00011832698 DESOTO CTY BD OF SUPERVISORS V0000060120 1713763908TX10 06 14 10 AD 64330 2.00 0 TOTAL FOR WARRANT: 2.00 AD00011881057 DESOTO CTY BD OF SUPERVISORS V0000060120 1713763018TX11 07 15 10 AD 64330 1.40 0 TOTAL FOR WARRANT: 1.40 AD00011925755 DESOTO CTY BD OF SUPERVISORS V0000060120 1713763099TX11 08 13 10 AD 64330 8.60 0 TOTAL FOR WARRANT: 8.60 AD00011972440 DESOTO CTY BD OF SUPERVISORS V0000060120 1713763180TX11 09 15 10 AD 64330 4.20 0 TOTAL FOR WARRANT: 4.20 0 TOTAL FOR OBJECT CODE: 221.08 AD00011506236 DESOTO CTY SHERIFF'S DEPT V0000061220 10710HQ0000196 10 23 09 AD 64340 6000.00 0 TOTAL FOR WARRANT: 6000.00 AD00011524487 DESOTO CTY SHERIFF'S DEPT V0000061220 71810000000554 11 04 09 AD 64340 5360.84 0 TOTAL FOR WARRANT: 5360.84 AD00011548836 DESOTO CTY SHERIFF'S DEPT V0000061220 10710HQ0000276 11 20 09 AD 64340 2179.60 AD00011548836 DESOTO CTY SHERIFF'S DEPT V0000061220 10710HQ0000276 11 20 09 AD 64340 509.36 AD00011548836 DESOTO CTY SHERIFF'S DEPT V0000061220 10710HQ0000276 11 20 09 AD 64340 747.92 0 TOTAL FOR WARRANT: 3436.88 AD00011590354 DESOTO CTY SHERIFF'S DEPT V0000061220 10710HQ0000328 12 21 09 AD 64340 2059.60 0 TOTAL FOR WARRANT: 2059.60 AD00011642685 DESOTO CTY SHERIFF'S DEPT V0000061220 10710HQ0000417 02 02 10 AD 64340 9000.00 0 TOTAL FOR WARRANT: 9000.00 AD00011643272 DESOTO CTY SHERIFF'S DEPT V0000061220 71810000000972 02 02 10 AD 64340 209.93 AD00011643272 DESOTO CTY SHERIFF'S DEPT V0000061220 71810000000972 02 02 10 AD 64340 2100.00 0 TOTAL FOR WARRANT: 2309.93 AD00011803399 DESOTO CTY SHERIFF'S DEPT V0000061220 71810000001525 05 21 10 AD 64340 2629.23 AD00011803399 DESOTO CTY SHERIFF'S DEPT V0000061220 71810000001525 05 21 10 AD 64340 2759.60 0 TOTAL FOR WARRANT: 5388.83 AD00011806694 DESOTO CTY SHERIFF'S DEPT V0000061220 10710HQ0000698 05 25 10 AD 64340 12000.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 313 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0017 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 12000.00 AD00011883487 DESOTO CTY SHERIFF'S DEPT V0000061220 10710HQ0000819 07 16 10 AD 64340 1484.86 AD00011883487 DESOTO CTY SHERIFF'S DEPT V0000061220 10710HQ0000819 07 16 10 AD 64340 600.00 0 TOTAL FOR WARRANT: 2084.86 AD00011909102 DESOTO CTY SHERIFF'S DEPT V0000061220 71810000001867 08 02 10 AD 64340 3191.61 0 TOTAL FOR WARRANT: 3191.61 0 TOTAL FOR OBJECT CODE: 50832.55 AD00011495464 DESOTO CTY BD OF SUPERVISORS V0000060120 1713772603TX10 10 15 09 AD 64350 465092.69 0 TOTAL FOR WARRANT: 465092.69 AD00011537383 DESOTO CTY BD OF SUPERVISORS V0000060120 1713773007TX10 11 13 09 AD 64350 459162.78 0 TOTAL FOR WARRANT: 459162.78 AD00011578882 DESOTO CTY BD OF SUPERVISORS V0000060120 1713773411TX10 12 15 09 AD 64350 432857.27 0 TOTAL FOR WARRANT: 432857.27 AD00011615982 DESOTO CTY BD OF SUPERVISORS V0000060120 1713773815TX10 01 15 10 AD 64350 430370.90 0 TOTAL FOR WARRANT: 430370.90 AD00011659801 DESOTO CTY BD OF SUPERVISORS V0000060120 1713774219TX10 02 12 10 AD 64350 444877.81 0 TOTAL FOR WARRANT: 444877.81 AD00011701068 DESOTO CTY BD OF SUPERVISORS V0000060120 1713774624TX10 03 12 10 AD 64350 415989.74 0 TOTAL FOR WARRANT: 415989.74 AD00011755696 DESOTO CTY BD OF SUPERVISORS V0000060120 1713775029TX10 04 19 10 AD 64350 456156.53 0 TOTAL FOR WARRANT: 456156.53 AD00011791994 DESOTO CTY BD OF SUPERVISORS V0000060120 1713775434TX10 05 14 10 AD 64350 524475.44 0 TOTAL FOR WARRANT: 524475.44 AD00011833066 DESOTO CTY BD OF SUPERVISORS V0000060120 1713775838TX10 06 14 10 AD 64350 481751.64 0 TOTAL FOR WARRANT: 481751.64 AD00011881308 DESOTO CTY BD OF SUPERVISORS V0000060120 1713771394TX11 07 15 10 AD 64350 509430.45 0 TOTAL FOR WARRANT: 509430.45 AD00011926002 DESOTO CTY BD OF SUPERVISORS V0000060120 1713771798TX11 08 13 10 AD 64350 496398.41 0 TOTAL FOR WARRANT: 496398.41 AD00011972683 DESOTO CTY BD OF SUPERVISORS V0000060120 1713772202TX11 09 15 10 AD 64350 505555.68 0 TOTAL FOR WARRANT: 505555.68 0 TOTAL FOR OBJECT CODE: 5622119.34 AD00011669183 DESOTO CTY BD OF SUPERVISORS V0000060120 181377021376 02 22 10 AD 64355 210241.00 0 TOTAL FOR WARRANT: 210241.00 0 TOTAL FOR OBJECT CODE: 210241.00 AD00011510028 DESOTO CTY BD OF SUPERVISORS V0000060120 94700000040621 10 27 09 AD 64371 14795.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 314 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0017 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 14795.00 AD00011567608 DESOTO CTY BD OF SUPERVISORS V0000060120 94700000040878 12 07 09 AD 64371 14698.00 0 TOTAL FOR WARRANT: 14698.00 AD00011639666 DESOTO CTY BD OF SUPERVISORS V0000060120 94700000041274 01 29 10 AD 64371 21594.00 0 TOTAL FOR WARRANT: 21594.00 AD00011657701 DESOTO CTY BD OF SUPERVISORS V0000060120 94700000041343 02 11 10 AD 64371 24000.00 0 TOTAL FOR WARRANT: 24000.00 AD00011688688 DESOTO CTY BD OF SUPERVISORS V0000060120 94700000041483 03 04 10 AD 64371 16271.00 0 TOTAL FOR WARRANT: 16271.00 AD00011729007 DESOTO CTY BD OF SUPERVISORS V0000060120 94700000041698 03 30 10 AD 64371 13060.00 0 TOTAL FOR WARRANT: 13060.00 AD00011780971 DESOTO CTY BD OF SUPERVISORS V0000060120 94700000041924 05 06 10 AD 64371 9684.00 0 TOTAL FOR WARRANT: 9684.00 AD00011821284 DESOTO CTY BD OF SUPERVISORS V0000060120 94700000042159 06 04 10 AD 64371 6510.00 0 TOTAL FOR WARRANT: 6510.00 AD00011921417 DESOTO CTY BD OF SUPERVISORS V0000060120 94700000042707 08 11 10 AD 64371 6245.00 0 TOTAL FOR WARRANT: 6245.00 AD00011992131 DESOTO CTY BD OF SUPERVISORS V0000060120 94700000043149 09 28 10 AD 64371 21844.00 0 TOTAL FOR WARRANT: 21844.00 0 TOTAL FOR OBJECT CODE: 148701.00 AD00011497739 DESOTO CTY BD OF SUPERVISORS V0000060120 89120805833PV 10 16 09 AD 64380 225.00 0 TOTAL FOR WARRANT: 225.00 AD00011625955 DESOTO CTY BD OF SUPERVISORS V0000060120 89120830946PV 01 22 10 AD 64380 225.00 0 TOTAL FOR WARRANT: 225.00 AD00011798796 DESOTO CTY BD OF SUPERVISORS V0000060120 89120861849PV 05 19 10 AD 64380 225.00 0 TOTAL FOR WARRANT: 225.00 AD00011892407 DESOTO CTY BD OF SUPERVISORS V0000060120 89120876800PV 07 22 10 AD 64380 675.00 0 TOTAL FOR WARRANT: 675.00 AD00011983272 DESOTO CTY BD OF SUPERVISORS V0000060120 89120891580PV 09 22 10 AD 64380 675.00 0 TOTAL FOR WARRANT: 675.00 0 TOTAL FOR OBJECT CODE: 2025.00 AD00011480150 DESOTO CTY TAX COLLECTOR V0001076390 181376929505 10 07 09 AD 64390 714809.34 0 TOTAL FOR WARRANT: 714809.34 AD00011491591 DESOTO CTY JUVENILE DRUG COURT V0001076393 0512010PV00699 10 14 09 AD 64390 29888.67 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 315 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0017 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 29888.67 AD00011495301 DESOTO CTY BD OF SUPERVISORS V0000060120 0512010PV00731 10 15 09 AD 64390 7026.09 0 TOTAL FOR WARRANT: 7026.09 AD00011509067 DESOTO CTY SHERIFF'S DEPT V0000061220 10707HR1171907 10 27 09 AD 64390 9921.78 0 TOTAL FOR WARRANT: 9921.78 AD00011523878 DESOTO CTY TAX COLLECTOR V0001076390 181376929598 11 04 09 AD 64390 648395.27 0 TOTAL FOR WARRANT: 648395.27 AD00011536800 DESOTO CTY JUVENILE DRUG COURT V0001076393 0512010PV00924 11 13 09 AD 64390 21741.65 0 TOTAL FOR WARRANT: 21741.65 AD00011536813 DESOTO CTY BD OF SUPERVISORS V0000060120 0512010PV00950 11 13 09 AD 64390 4661.08 0 TOTAL FOR WARRANT: 4661.08 AD00011564417 DESOTO CTY TAX COLLECTOR V0001076390 181376929691 12 04 09 AD 64390 584946.67 0 TOTAL FOR WARRANT: 584946.67 AD00011580780 DESOTO CTY BD OF SUPERVISORS V0000060120 0512010PV01149 12 16 09 AD 64390 4961.68 0 TOTAL FOR WARRANT: 4961.68 AD00011580781 DESOTO CTY JUVENILE DRUG COURT V0001076393 0512010PV01150 12 16 09 AD 64390 18175.00 0 TOTAL FOR WARRANT: 18175.00 AD00011595326 DESOTO CTY BD OF SUPERVISORS V0000060120 7118HS017T 12 23 09 AD 64390 3465.00 0 TOTAL FOR WARRANT: 3465.00 AD00011606577 DESOTO CTY TAX COLLECTOR V0001076390 181376929784 01 07 10 AD 64390 622106.57 0 TOTAL FOR WARRANT: 622106.57 AD00011606676 DESOTO CTY BD OF SUPERVISORS V0000060120 30110000013089 01 07 10 AD 64390 25303.00 0 TOTAL FOR WARRANT: 25303.00 AD00011611163 DESOTO CTY JUVENILE DRUG COURT V0001076393 0512010PV01305 01 13 10 AD 64390 23241.14 0 TOTAL FOR WARRANT: 23241.14 AD00011623220 DESOTO CTY BD OF SUPERVISORS V0000060120 0512010PV01402 01 21 10 AD 64390 5306.87 0 TOTAL FOR WARRANT: 5306.87 AD00011625629 DESOTO CTY BD OF SUPERVISORS V0000060120 470PV100802811 01 22 10 AD 64390 5729.62 0 TOTAL FOR WARRANT: 5729.62 AD00011636419 DESOTO CTY BOS - YOUTH COURT V0000060124 10708NW1170909 01 28 10 AD 64390 801.62 0 TOTAL FOR WARRANT: 801.62 AD00011644476 DESOTO CTY BD OF SUPERVISORS V0000060120 711S8HS017T 02 03 10 AD 64390 116421.89 0 TOTAL FOR WARRANT: 116421.89 AD00011646928 DESOTO CTY TAX COLLECTOR V0001076390 181376929877 02 04 10 AD 64390 628245.97 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 316 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0017 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 628245.97 AD00011647405 DESOTO CTY BD OF SUPERVISORS V0001076392 470PV100803105 02 04 10 AD 64390 14078.00 0 TOTAL FOR WARRANT: 14078.00 AD00011648883 DESOTO CTY JUVENILE DRUG COURT V0001076393 0512010PV01504 02 05 10 AD 64390 15426.68 0 TOTAL FOR WARRANT: 15426.68 AD00011662229 DESOTO CTY BD OF SUPERVISORS V0000060120 0512010PV01595 02 17 10 AD 64390 5226.36 0 TOTAL FOR WARRANT: 5226.36 AD00011686383 DESOTO CTY TAX COLLECTOR V0001076390 181376929970 03 03 10 AD 64390 706721.35 0 TOTAL FOR WARRANT: 706721.35 AD00011695433 DESOTO CTY JUVENILE DRUG COURT V0001076393 0512010PV01737 03 10 10 AD 64390 20878.69 0 TOTAL FOR WARRANT: 20878.69 AD00011695470 DESOTO CTY BOS - YOUTH COURT V0000060124 10709NW1171001 03 10 10 AD 64390 1404.18 0 TOTAL FOR WARRANT: 1404.18 AD00011695471 DESOTO CTY BOS - YOUTH COURT V0000060124 10709NW1171910 03 10 10 AD 64390 1404.18 0 TOTAL FOR WARRANT: 1404.18 AD00011695472 DESOTO CTY BOS - YOUTH COURT V0000060124 10709NW1171911 03 10 10 AD 64390 1404.18 0 TOTAL FOR WARRANT: 1404.18 AD00011695473 DESOTO CTY BOS - YOUTH COURT V0000060124 10709NW1171912 03 10 10 AD 64390 1404.18 0 TOTAL FOR WARRANT: 1404.18 AD00011699370 DESOTO CTY BD OF SUPERVISORS V0000060120 470PV100803770 03 11 10 AD 64390 6235.13 0 TOTAL FOR WARRANT: 6235.13 AD00011705753 DESOTO CTY BD OF SUPERVISORS V0000060120 0512010PV01823 03 16 10 AD 64390 5101.70 0 TOTAL FOR WARRANT: 5101.70 AD00011712079 DESOTO CTY BOS - YOUTH COURT V0000060124 10705JB1171911 03 19 10 AD 64390 11521.79 0 TOTAL FOR WARRANT: 11521.79 AD00011730190 DESOTO CTY BOS - YOUTH COURT V0000060124 10709NW1171002 03 31 10 AD 64390 1496.74 0 TOTAL FOR WARRANT: 1496.74 AD00011738970 DESOTO CTY TAX COLLECTOR V0001076390 181376930063 04 07 10 AD 64390 850941.04 0 TOTAL FOR WARRANT: 850941.04 AD00011741562 DESOTO CTY JUVENILE DRUG COURT V0001076393 0512010PV01945 04 08 10 AD 64390 20223.40 0 TOTAL FOR WARRANT: 20223.40 AD00011748493 DESOTO CTY BD OF SUPERVISORS V0000060120 0512010PV02028 04 14 10 AD 64390 7886.96 0 TOTAL FOR WARRANT: 7886.96 AD00011757316 DESOTO CTY BOS - YOUTH COURT V0000060124 10709NW1171003 04 20 10 AD 64390 1404.18 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 317 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0017 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 1404.18 AD00011771890 DESOTO CTY BD OF SUPERVISORS V0000060120 711A8HS017T 04 29 10 AD 64390 4651.63 0 TOTAL FOR WARRANT: 4651.63 AD00011771896 DESOTO CTY BD OF SUPERVISORS V0000060120 711S7HS017T 04 29 10 AD 64390 4449.10 0 TOTAL FOR WARRANT: 4449.10 AD00011771898 DESOTO CTY BD OF SUPERVISORS V0000060120 711S8HS017T1 04 29 10 AD 64390 18679.76 0 TOTAL FOR WARRANT: 18679.76 AD00011780382 DESOTO CTY TAX COLLECTOR V0001076390 181376930156 05 06 10 AD 64390 788395.88 0 TOTAL FOR WARRANT: 788395.88 AD00011782690 DESOTO CTY BD OF SUPERVISORS V0000060120 470PV100804782 05 07 10 AD 64390 5391.72 0 TOTAL FOR WARRANT: 5391.72 AD00011787413 DESOTO CTY JUVENILE DRUG COURT V0001076393 0512010PV02193 05 12 10 AD 64390 17682.69 0 TOTAL FOR WARRANT: 17682.69 AD00011790000 DESOTO CTY BD OF SUPERVISORS V0000060120 0512010PV02211 05 13 10 AD 64390 4931.01 0 TOTAL FOR WARRANT: 4931.01 AD00011817718 DESOTO CTY BOS - YOUTH COURT V0000060124 10709NW1171004 06 02 10 AD 64390 1404.18 0 TOTAL FOR WARRANT: 1404.18 AD00011822673 DESOTO CTY TAX COLLECTOR V0001076390 181376930249 06 07 10 AD 64390 721325.49 0 TOTAL FOR WARRANT: 721325.49 AD00011826204 DESOTO CTY JUVENILE DRUG COURT V0001076393 0512010PV02397 06 09 10 AD 64390 13830.08 0 TOTAL FOR WARRANT: 13830.08 AD00011867662 DESOTO CTY TAX COLLECTOR V0001076390 181376930342 07 07 10 AD 64390 878425.44 0 TOTAL FOR WARRANT: 878425.44 AD00011867856 DESOTO CTY CHANCERY CLERK V0000223960 50110000001108 07 07 10 AD 64390 194043.06 0 TOTAL FOR WARRANT: 194043.06 AD00011869863 DESOTO CTY CHANCERY CLERK V0000223960 50110000001181 07 08 10 AD 64390 6460.87 0 TOTAL FOR WARRANT: 6460.87 AD00011871697 DESOTO CTY BD OF SUPERVISORS V0000060120 0512010PV02637 07 09 10 AD 64390 5358.92 0 TOTAL FOR WARRANT: 5358.92 AD00011877143 DESOTO CTY JUVENILE DRUG COURT V0001076393 0512010PV02693 07 14 10 AD 64390 16638.79 0 TOTAL FOR WARRANT: 16638.79 AD00011885383 DESOTO CTY BD OF SUPERVISORS V0000060120 0512010PV02735 07 19 10 AD 64390 4729.06 0 TOTAL FOR WARRANT: 4729.06 AD00011902435 DESOTO CTY BD OF SUPERVISORS V0000060120 470PV100806097 07 28 10 AD 64390 3518.50 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 318 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0017 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 3518.50 AD00011905126 DESOTO CTY BOS - YOUTH COURT V0000060124 10709NW1171005 07 29 10 AD 64390 1404.18 0 TOTAL FOR WARRANT: 1404.18 AD00011905127 DESOTO CTY BOS - YOUTH COURT V0000060124 10709NW1171006 07 29 10 AD 64390 1404.18 0 TOTAL FOR WARRANT: 1404.18 AD00011911977 DESOTO CTY TAX COLLECTOR V0001076390 181376930435 08 04 10 AD 64390 789360.27 0 TOTAL FOR WARRANT: 789360.27 AD00011916319 DESOTO CTY JUVENILE DRUG COURT V0001076393 0512011PV00096 08 06 10 AD 64390 10876.77 0 TOTAL FOR WARRANT: 10876.77 AD00011925681 DESOTO CTY BD OF SUPERVISORS V0000060120 0512011PV00179 08 13 10 AD 64390 5270.77 0 TOTAL FOR WARRANT: 5270.77 AD00011937287 DESOTO CTY BD OF SUPERVISORS V0000060120 711S8HS017T2 08 20 10 AD 64390 49864.61 0 TOTAL FOR WARRANT: 49864.61 AD00011941522 DESOTO CTY BOS - YOUTH COURT V0000060124 10709NW1171007 08 25 10 AD 64390 1404.18 0 TOTAL FOR WARRANT: 1404.18 AD00011959025 DESOTO CTY TAX COLLECTOR V0001076390 181376930528 09 03 10 AD 64390 757758.69 0 TOTAL FOR WARRANT: 757758.69 AD00011967884 DESOTO CTY JUVENILE DRUG COURT V0001076393 0512011PV00396 09 13 10 AD 64390 16870.44 0 TOTAL FOR WARRANT: 16870.44 AD00011967888 DESOTO CTY BD OF SUPERVISORS V0000060120 0512011PV00401 09 13 10 AD 64390 5946.75 0 TOTAL FOR WARRANT: 5946.75 AD00011982627 DESOTO CTY BOS - YOUTH COURT V0000060124 10709NW1171008 09 22 10 AD 64390 2106.27 0 TOTAL FOR WARRANT: 2106.27 0 TOTAL FOR OBJECT CODE: 9480090.94 AD00011537623 DESOTO CTY CHANCERY CLERK V0000223960 651AP000101916 11 13 09 AD 64395 1075.39 AD00011537623 DESOTO CTY CHANCERY CLERK V0000223960 651AP000101916 11 13 09 AD 64395 1774.71 AD00011537623 DESOTO CTY CHANCERY CLERK V0000223960 651AP000101916 11 13 09 AD 64395 3917.69 AD00011537623 DESOTO CTY CHANCERY CLERK V0000223960 651AP000101916 11 13 09 AD 64395 507.18 AD00011537623 DESOTO CTY CHANCERY CLERK V0000223960 651AP000101916 11 13 09 AD 64395 1147.26 0 TOTAL FOR WARRANT: 8422.23 AD00011560639 DESOTO CTY CHANCERY CLERK V0000223960 651AP000102035 12 01 09 AD 64395 1231.35 AD00011560639 DESOTO CTY CHANCERY CLERK V0000223960 651AP000102035 12 01 09 AD 64395 1075.12 AD00011560639 DESOTO CTY CHANCERY CLERK V0000223960 651AP000102035 12 01 09 AD 64395 2898.70 AD00011560639 DESOTO CTY CHANCERY CLERK V0000223960 651AP000102035 12 01 09 AD 64395 173.52 AD00011560639 DESOTO CTY CHANCERY CLERK V0000223960 651AP000102035 12 01 09 AD 64395 246.04 0 TOTAL FOR WARRANT: 5624.73 AD00011604112 DESOTO CTY CHANCERY CLERK V0000223960 651AP000102339 01 05 10 AD 64395 2742.92 AD00011604112 DESOTO CTY CHANCERY CLERK V0000223960 651AP000102339 01 05 10 AD 64395 805.34 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 319 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0017 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011604112 DESOTO CTY CHANCERY CLERK V0000223960 651AP000102339 01 05 10 AD 64395 1532.00 AD00011604112 DESOTO CTY CHANCERY CLERK V0000223960 651AP000102339 01 05 10 AD 64395 438.32 AD00011604112 DESOTO CTY CHANCERY CLERK V0000223960 651AP000102339 01 05 10 AD 64395 621.50 0 TOTAL FOR WARRANT: 6140.08 AD00011647446 DESOTO CTY CHANCERY CLERK V0000223960 651AP000102735 02 04 10 AD 64395 2283.99 AD00011647446 DESOTO CTY CHANCERY CLERK V0000223960 651AP000102735 02 04 10 AD 64395 720.43 AD00011647446 DESOTO CTY CHANCERY CLERK V0000223960 651AP000102735 02 04 10 AD 64395 1567.64 AD00011647446 DESOTO CTY CHANCERY CLERK V0000223960 651AP000102735 02 04 10 AD 64395 421.16 AD00011647446 DESOTO CTY CHANCERY CLERK V0000223960 651AP000102735 02 04 10 AD 64395 297.02 0 TOTAL FOR WARRANT: 5290.24 AD00011665383 DESOTO CTY CHANCERY CLERK V0000223960 651AP000102912 02 18 10 AD 64395 1748.44 AD00011665383 DESOTO CTY CHANCERY CLERK V0000223960 651AP000102912 02 18 10 AD 64395 877.15 AD00011665383 DESOTO CTY CHANCERY CLERK V0000223960 651AP000102912 02 18 10 AD 64395 3024.07 AD00011665383 DESOTO CTY CHANCERY CLERK V0000223960 651AP000102912 02 18 10 AD 64395 2132.77 0 TOTAL FOR WARRANT: 7782.43 AD00011669549 DESOTO CTY CHANCERY CLERK V0000223960 651AP000102913 02 22 10 AD 64395 1246.15 0 TOTAL FOR WARRANT: 1246.15 AD00011696128 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103147 03 10 10 AD 64395 1747.97 AD00011696128 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103147 03 10 10 AD 64395 909.15 AD00011696128 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103147 03 10 10 AD 64395 2108.13 AD00011696128 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103147 03 10 10 AD 64395 442.65 AD00011696128 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103147 03 10 10 AD 64395 312.19 0 TOTAL FOR WARRANT: 5520.09 AD00011728875 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103393 03 30 10 AD 64395 2079.82 AD00011728875 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103393 03 30 10 AD 64395 702.09 AD00011728875 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103393 03 30 10 AD 64395 2031.63 AD00011728875 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103393 03 30 10 AD 64395 433.25 AD00011728875 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103393 03 30 10 AD 64395 305.55 0 TOTAL FOR WARRANT: 5552.34 AD00011763387 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103643 04 23 10 AD 64395 2297.79 AD00011763387 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103643 04 23 10 AD 64395 1157.26 AD00011763387 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103643 04 23 10 AD 64395 2755.26 AD00011763387 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103643 04 23 10 AD 64395 514.34 AD00011763387 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103643 04 23 10 AD 64395 362.75 0 TOTAL FOR WARRANT: 7087.40 AD00011777920 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103745 05 05 10 AD 64395 305.37 AD00011777920 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103745 05 05 10 AD 64395 1169.78 0 TOTAL FOR WARRANT: 1475.15 AD00011777921 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103746 05 05 10 AD 64395 548.28 AD00011777921 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103746 05 05 10 AD 64395 960.87 0 TOTAL FOR WARRANT: 1509.15 AD00011777922 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103747 05 05 10 AD 64395 1294.30 AD00011777922 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103747 05 05 10 AD 64395 2751.69 0 TOTAL FOR WARRANT: 4045.99 AD00011777923 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103748 05 05 10 AD 64395 195.48 AD00011777923 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103748 05 05 10 AD 64395 808.97 0 TOTAL FOR WARRANT: 1004.45 AD00011777924 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103749 05 05 10 AD 64395 255.33 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 320 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0017 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011777924 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103749 05 05 10 AD 64395 956.36 0 TOTAL FOR WARRANT: 1211.69 AD00011794985 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103883 05 17 10 AD 64395 152.70 AD00011794985 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103883 05 17 10 AD 64395 276.94 0 TOTAL FOR WARRANT: 429.64 AD00011794986 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103884 05 17 10 AD 64395 86.49 AD00011794986 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103884 05 17 10 AD 64395 175.77 0 TOTAL FOR WARRANT: 262.26 AD00011794988 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103886 05 17 10 AD 64395 223.70 AD00011794988 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103886 05 17 10 AD 64395 359.65 0 TOTAL FOR WARRANT: 583.35 AD00011794989 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103887 05 17 10 AD 64395 739.05 AD00011794989 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103887 05 17 10 AD 64395 1181.40 0 TOTAL FOR WARRANT: 1920.45 AD00011798589 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103934 05 19 10 AD 64395 1928.88 AD00011798589 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103934 05 19 10 AD 64395 651.46 AD00011798589 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103934 05 19 10 AD 64395 1925.04 AD00011798589 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103934 05 19 10 AD 64395 401.18 AD00011798589 DESOTO CTY CHANCERY CLERK V0000223960 651AP000103934 05 19 10 AD 64395 282.94 0 TOTAL FOR WARRANT: 5189.50 AD00011859441 DESOTO CTY CHANCERY CLERK V0000223960 651AP000104466 06 29 10 AD 64395 1790.87 AD00011859441 DESOTO CTY CHANCERY CLERK V0000223960 651AP000104466 06 29 10 AD 64395 694.60 AD00011859441 DESOTO CTY CHANCERY CLERK V0000223960 651AP000104466 06 29 10 AD 64395 1538.51 AD00011859441 DESOTO CTY CHANCERY CLERK V0000223960 651AP000104466 06 29 10 AD 64395 387.53 AD00011859441 DESOTO CTY CHANCERY CLERK V0000223960 651AP000104466 06 29 10 AD 64395 273.31 0 TOTAL FOR WARRANT: 4684.82 AD00011887459 DESOTO CTY CHANCERY CLERK V0000223960 651AP000104634 07 20 10 AD 64395 848.40 AD00011887459 DESOTO CTY CHANCERY CLERK V0000223960 651AP000104634 07 20 10 AD 64395 1465.31 0 TOTAL FOR WARRANT: 2313.71 AD00011887460 DESOTO CTY CHANCERY CLERK V0000223960 651AP000104635 07 20 10 AD 64395 551.57 AD00011887460 DESOTO CTY CHANCERY CLERK V0000223960 651AP000104635 07 20 10 AD 64395 1300.44 0 TOTAL FOR WARRANT: 1852.01 AD00011888898 DESOTO CTY CHANCERY CLERK V0000223960 651AP000104699 07 21 10 AD 64395 1722.34 AD00011888898 DESOTO CTY CHANCERY CLERK V0000223960 651AP000104699 07 21 10 AD 64395 713.83 AD00011888898 DESOTO CTY CHANCERY CLERK V0000223960 651AP000104699 07 21 10 AD 64395 1565.04 AD00011888898 DESOTO CTY CHANCERY CLERK V0000223960 651AP000104699 07 21 10 AD 64395 469.84 AD00011888898 DESOTO CTY CHANCERY CLERK V0000223960 651AP000104699 07 21 10 AD 64395 207.70 0 TOTAL FOR WARRANT: 4678.75 AD00011888908 DESOTO CTY CHANCERY CLERK V0000223960 651AP000104711 07 21 10 AD 64395 185.58 AD00011888908 DESOTO CTY CHANCERY CLERK V0000223960 651AP000104711 07 21 10 AD 64395 763.64 0 TOTAL FOR WARRANT: 949.22 AD00011954907 DESOTO CTY CHANCERY CLERK V0000223960 651AP000105190 09 01 10 AD 64395 1958.91 AD00011954907 DESOTO CTY CHANCERY CLERK V0000223960 651AP000105190 09 01 10 AD 64395 1346.99 AD00011954907 DESOTO CTY CHANCERY CLERK V0000223960 651AP000105190 09 01 10 AD 64395 3479.45 0 TOTAL FOR WARRANT: 6785.35 AD00011981224 DESOTO CTY CHANCERY CLERK V0000223960 651AP000105404 09 21 10 AD 64395 2504.57 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 321 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0017 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011981224 DESOTO CTY CHANCERY CLERK V0000223960 651AP000105404 09 21 10 AD 64395 1089.99 AD00011981224 DESOTO CTY CHANCERY CLERK V0000223960 651AP000105404 09 21 10 AD 64395 2544.79 AD00011981224 DESOTO CTY CHANCERY CLERK V0000223960 651AP000105404 09 21 10 AD 64395 518.85 AD00011981224 DESOTO CTY CHANCERY CLERK V0000223960 651AP000105404 09 21 10 AD 64395 365.92 0 TOTAL FOR WARRANT: 7024.12 0 TOTAL FOR OBJECT CODE: 98585.30 0 TOTAL FOR REPORT CODE: 21561286.54 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 322 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0018 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011480061 FORREST CTY BD OF SUPERVISORS V0000236800 1713764270TX10 10 07 09 AD 64210 34831.27 0 TOTAL FOR WARRANT: 34831.27 AD00011538851 FORREST CTY BD OF SUPERVISORS V0000236800 1713764353TX10 11 16 09 AD 64210 29395.71 0 TOTAL FOR WARRANT: 29395.71 AD00011785563 FORREST CTY BD OF SUPERVISORS V0000236800 1713764726TX10 05 11 10 AD 64210 32130.14 0 TOTAL FOR WARRANT: 32130.14 AD00011824285 FORREST CTY BD OF SUPERVISORS V0000236800 1713764762TX10 06 08 10 AD 64210 10841.99 0 TOTAL FOR WARRANT: 10841.99 AD00011874341 FORREST CTY BD OF SUPERVISORS V0000236800 1713764018TX11 07 12 10 AD 64210 399663.81 0 TOTAL FOR WARRANT: 399663.81 AD00011919430 FORREST CTY BD OF SUPERVISORS V0000236800 1713764103TX11 08 10 10 AD 64210 31561.09 0 TOTAL FOR WARRANT: 31561.09 AD00011963294 FORREST CTY BD OF SUPERVISORS V0000236800 1713764187TX11 09 09 10 AD 64210 32469.52 0 TOTAL FOR WARRANT: 32469.52 0 TOTAL FOR OBJECT CODE: 570893.53 AD00011495346 FORREST CTY CHANCERY CLERK V0000223970 1713765510TX10 10 15 09 AD 64220 62436.01 0 TOTAL FOR WARRANT: 62436.01 AD00011495415 FORREST CTY BD OF SUPERVISORS V0000236800 1713765592TX10 10 15 09 AD 64220 442.99 0 TOTAL FOR WARRANT: 442.99 AD00011537057 FORREST CTY CHANCERY CLERK V0000223970 1713765674TX10 11 13 09 AD 64220 67957.04 0 TOTAL FOR WARRANT: 67957.04 AD00011537125 FORREST CTY BD OF SUPERVISORS V0000236800 1713765756TX10 11 13 09 AD 64220 8628.26 0 TOTAL FOR WARRANT: 8628.26 AD00011578765 FORREST CTY CHANCERY CLERK V0000223970 1713765838TX10 12 15 09 AD 64220 29943.78 0 TOTAL FOR WARRANT: 29943.78 AD00011578833 FORREST CTY BD OF SUPERVISORS V0000236800 1713765920TX10 12 15 09 AD 64220 1541.89 0 TOTAL FOR WARRANT: 1541.89 AD00011612784 FORREST CTY CHANCERY CLERK V0000223970 1713766002TX10 01 14 10 AD 64220 40599.77 0 TOTAL FOR WARRANT: 40599.77 AD00011612852 FORREST CTY BD OF SUPERVISORS V0000236800 1713766084TX10 01 14 10 AD 64220 544.44 0 TOTAL FOR WARRANT: 544.44 AD00011654167 FORREST CTY CHANCERY CLERK V0000223970 1713766166TX10 02 10 10 AD 64220 21808.75 0 TOTAL FOR WARRANT: 21808.75 AD00011654235 FORREST CTY BD OF SUPERVISORS V0000236800 1713766248TX10 02 10 10 AD 64220 377.70 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 323 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0018 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 377.70 AD00011670844 FORREST CTY BD OF SUPERVISORS V0000236800 1713765756TX10 02 23 10 AD 64220 8628.26 0 TOTAL FOR WARRANT: 8628.26 AD00011698879 FORREST CTY CHANCERY CLERK V0000223970 1713766330TX10 03 11 10 AD 64220 29974.80 0 TOTAL FOR WARRANT: 29974.80 AD00011698947 FORREST CTY BD OF SUPERVISORS V0000236800 1713766412TX10 03 11 10 AD 64220 383.81 0 TOTAL FOR WARRANT: 383.81 AD00011748624 FORREST CTY CHANCERY CLERK V0000223970 1713766494TX10 04 14 10 AD 64220 86370.60 0 TOTAL FOR WARRANT: 86370.60 AD00011748692 FORREST CTY BD OF SUPERVISORS V0000236800 1713766576TX10 04 14 10 AD 64220 548.59 0 TOTAL FOR WARRANT: 548.59 AD00011791673 FORREST CTY CHANCERY CLERK V0000223970 1713766658TX10 05 14 10 AD 64220 69321.76 0 TOTAL FOR WARRANT: 69321.76 AD00011791741 FORREST CTY BD OF SUPERVISORS V0000236800 1713766740TX10 05 14 10 AD 64220 289.15 0 TOTAL FOR WARRANT: 289.15 AD00011832745 FORREST CTY CHANCERY CLERK V0000223970 1713766822TX10 06 14 10 AD 64220 62889.45 0 TOTAL FOR WARRANT: 62889.45 AD00011832813 FORREST CTY BD OF SUPERVISORS V0000236800 1713766904TX10 06 14 10 AD 64220 318.22 0 TOTAL FOR WARRANT: 318.22 AD00011877271 FORREST CTY CHANCERY CLERK V0000223970 1713765017TX11 07 14 10 AD 64220 43059.55 0 TOTAL FOR WARRANT: 43059.55 AD00011877338 FORREST CTY BD OF SUPERVISORS V0000236800 1713765099TX11 07 14 10 AD 64220 430.75 0 TOTAL FOR WARRANT: 430.75 AD00011920525 FORREST CTY CHANCERY CLERK V0000223970 1713765181TX11 08 11 10 AD 64220 40761.43 0 TOTAL FOR WARRANT: 40761.43 AD00011920592 FORREST CTY BD OF SUPERVISORS V0000236800 1713765263TX11 08 11 10 AD 64220 68783.63 0 TOTAL FOR WARRANT: 68783.63 AD00011965486 FORREST CTY CHANCERY CLERK V0000223970 1713765345TX11 09 10 10 AD 64220 47326.53 0 TOTAL FOR WARRANT: 47326.53 AD00011965553 FORREST CTY BD OF SUPERVISORS V0000236800 1713765427TX11 09 10 10 AD 64220 2069.14 0 TOTAL FOR WARRANT: 2069.14 0 TOTAL FOR OBJECT CODE: 695436.30 AD00011683317 FORREST CTY BD OF SUPERVISORS V0000236800 1810110013 03 02 10 AD 64240 402822.88 0 TOTAL FOR WARRANT: 402822.88 AD00011956491 FORREST CTY BD OF SUPERVISORS V0000236800 1810120013 09 02 10 AD 64240 477975.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 324 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0018 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 477975.00 0 TOTAL FOR OBJECT CODE: 880797.88 AD00011480934 FORREST COUNTY EM DISTRICT V0000522240 72117940006085 10 07 09 AD 64260 11002.94 0 TOTAL FOR WARRANT: 11002.94 AD00011480943 FORREST CTY BD OF SUPERVISORS V0000236800 72117940006109 10 07 09 AD 64260 28379.62 AD00011480943 FORREST CTY BD OF SUPERVISORS V0000236800 72117940006109 10 07 09 AD 64260 10183.85 AD00011480943 FORREST CTY BD OF SUPERVISORS V0000236800 72117940006109 10 07 09 AD 64260 35341.88 AD00011480943 FORREST CTY BD OF SUPERVISORS V0000236800 72117940006109 10 07 09 AD 64260 8873.15 AD00011480943 FORREST CTY BD OF SUPERVISORS V0000236800 72117940006109 10 07 09 AD 64260 9826.69 AD00011480943 FORREST CTY BD OF SUPERVISORS V0000236800 72117940006109 10 07 09 AD 64260 13507.70 AD00011480943 FORREST CTY BD OF SUPERVISORS V0000236800 72117940006109 10 07 09 AD 64260 34712.12 0 TOTAL FOR WARRANT: 140825.01 AD00011701676 FORREST CTY BD OF SUPERVISORS V0000236800 72116040006693 03 12 10 AD 64260 81549.00 0 TOTAL FOR WARRANT: 81549.00 AD00011701677 FORREST CTY BD OF SUPERVISORS V0000236800 72116040006696 03 12 10 AD 64260 27183.00 0 TOTAL FOR WARRANT: 27183.00 AD00011728967 FORREST CTY BD OF SUPERVISORS V0000236800 72116040006771 03 30 10 AD 64260 58289.00 0 TOTAL FOR WARRANT: 58289.00 AD00011728968 FORREST CTY BD OF SUPERVISORS V0000236800 72116040006775 03 30 10 AD 64260 19429.00 0 TOTAL FOR WARRANT: 19429.00 AD00011756191 FORREST COUNTY EM DISTRICT V0000522240 72110000002497 04 19 10 AD 64260 3571.20 0 TOTAL FOR WARRANT: 3571.20 AD00011757812 FORREST COUNTY EM DISTRICT V0000522240 72110000002461 04 20 10 AD 64260 2600.00 0 TOTAL FOR WARRANT: 2600.00 AD00011773429 FORREST CTY BD OF SUPERVISORS V0000236800 72116040006905 04 30 10 AD 64260 111860.00 0 TOTAL FOR WARRANT: 111860.00 AD00011773431 FORREST CTY BD OF SUPERVISORS V0000236800 72116040006908 04 30 10 AD 64260 37286.00 0 TOTAL FOR WARRANT: 37286.00 AD00011812924 FORREST CTY BD OF SUPERVISORS V0000236800 72116040007025 05 27 10 AD 64260 81739.00 0 TOTAL FOR WARRANT: 81739.00 AD00011812926 FORREST CTY BD OF SUPERVISORS V0000236800 72116040007029 05 27 10 AD 64260 27246.00 0 TOTAL FOR WARRANT: 27246.00 AD00011837051 FORREST COUNTY EM DISTRICT V0000522240 72110000002461 06 16 10 AD 64260 2600.00 0 TOTAL FOR WARRANT: 2600.00 AD00011855388 FORREST CTY BD OF SUPERVISORS V0000236800 72116040007136 06 25 10 AD 64260 94293.75 0 TOTAL FOR WARRANT: 94293.75 AD00011857588 FORREST CTY BD OF SUPERVISORS V0000236800 72116040007140 06 28 10 AD 64260 31431.25 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 325 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0018 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 31431.25 AD00011926430 FORREST CTY BD OF SUPERVISORS V0000236800 72116040007265 08 13 10 AD 64260 65690.00 0 TOTAL FOR WARRANT: 65690.00 AD00011926432 FORREST CTY BD OF SUPERVISORS V0000236800 72116040007269 08 13 10 AD 64260 21897.00 0 TOTAL FOR WARRANT: 21897.00 AD00011930850 FORREST COUNTY EM DISTRICT V0000522240 72111000000142 08 17 10 AD 64260 26005.59 AD00011930850 FORREST COUNTY EM DISTRICT V0000522240 72111000000142 08 17 10 AD 64260 20296.41 0 TOTAL FOR WARRANT: 46302.00 AD00011992075 FORREST CTY BD OF SUPERVISORS V0000236800 72116040007443 09 28 10 AD 64260 166504.00 AD00011992075 FORREST CTY BD OF SUPERVISORS V0000236800 72116040007443 09 28 10 AD 64260 81529.00 0 TOTAL FOR WARRANT: 248033.00 0 TOTAL FOR OBJECT CODE: 1112827.15 AD00011662283 FORREST CTY BD OF SUPERVISORS V0000236800 181377321616 02 17 10 AD 64303 98110.37 0 TOTAL FOR WARRANT: 98110.37 0 TOTAL FOR OBJECT CODE: 98110.37 AD00011491691 FORREST CTY BD OF SUPERVISORS V0000236800 1713761119TX10 10 14 09 AD 64310 15876.19 0 TOTAL FOR WARRANT: 15876.19 AD00011536968 FORREST CTY BD OF SUPERVISORS V0000236800 1713761155TX10 11 13 09 AD 64310 4676.46 0 TOTAL FOR WARRANT: 4676.46 AD00011576773 FORREST CTY BD OF SUPERVISORS V0000236800 1713761191TX10 12 14 09 AD 64310 11614.12 0 TOTAL FOR WARRANT: 11614.12 AD00011612696 FORREST CTY BD OF SUPERVISORS V0000236800 1713761228TX10 01 14 10 AD 64310 19391.45 0 TOTAL FOR WARRANT: 19391.45 AD00011659506 FORREST CTY BD OF SUPERVISORS V0000236800 1713761265TX10 02 12 10 AD 64310 16297.08 0 TOTAL FOR WARRANT: 16297.08 AD00011700775 FORREST CTY BD OF SUPERVISORS V0000236800 1713761303TX10 03 12 10 AD 64310 16484.19 0 TOTAL FOR WARRANT: 16484.19 AD00011753729 FORREST CTY BD OF SUPERVISORS V0000236800 1713761339TX10 04 16 10 AD 64310 37183.00 0 TOTAL FOR WARRANT: 37183.00 AD00011791586 FORREST CTY BD OF SUPERVISORS V0000236800 1713761376TX10 05 14 10 AD 64310 14316.29 0 TOTAL FOR WARRANT: 14316.29 AD00011832660 FORREST CTY BD OF SUPERVISORS V0000236800 1713761413TX10 06 14 10 AD 64310 13909.26 0 TOTAL FOR WARRANT: 13909.26 AD00011881018 FORREST CTY BD OF SUPERVISORS V0000236800 1713761008TX11 07 15 10 AD 64310 15103.01 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 326 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0018 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 15103.01 AD00011925715 FORREST CTY BD OF SUPERVISORS V0000236800 1713761045TX11 08 13 10 AD 64310 15447.91 0 TOTAL FOR WARRANT: 15447.91 AD00011972400 FORREST CTY BD OF SUPERVISORS V0000236800 1713761082TX11 09 15 10 AD 64310 12534.05 0 TOTAL FOR WARRANT: 12534.05 0 TOTAL FOR OBJECT CODE: 192833.01 AD00011491709 FORREST CTY BD OF SUPERVISORS V0000236800 1713762111TX10 10 14 09 AD 64320 14727.37 0 TOTAL FOR WARRANT: 14727.37 AD00011536986 FORREST CTY BD OF SUPERVISORS V0000236800 1713762147TX10 11 13 09 AD 64320 13026.63 0 TOTAL FOR WARRANT: 13026.63 AD00011576791 FORREST CTY BD OF SUPERVISORS V0000236800 1713762180TX10 12 14 09 AD 64320 12874.01 0 TOTAL FOR WARRANT: 12874.01 AD00011612714 FORREST CTY BD OF SUPERVISORS V0000236800 1713762213TX10 01 14 10 AD 64320 12903.84 0 TOTAL FOR WARRANT: 12903.84 AD00011659523 FORREST CTY BD OF SUPERVISORS V0000236800 1713762248TX10 02 12 10 AD 64320 14082.64 0 TOTAL FOR WARRANT: 14082.64 AD00011700791 FORREST CTY BD OF SUPERVISORS V0000236800 1713762283TX10 03 12 10 AD 64320 1639.52 0 TOTAL FOR WARRANT: 1639.52 AD00011753746 FORREST CTY BD OF SUPERVISORS V0000236800 1713762316TX10 04 16 10 AD 64320 21716.69 0 TOTAL FOR WARRANT: 21716.69 AD00011791603 FORREST CTY BD OF SUPERVISORS V0000236800 1713762351TX10 05 14 10 AD 64320 13545.07 0 TOTAL FOR WARRANT: 13545.07 AD00011832676 FORREST CTY BD OF SUPERVISORS V0000236800 1713762387TX10 06 14 10 AD 64320 16252.97 0 TOTAL FOR WARRANT: 16252.97 AD00011881035 FORREST CTY BD OF SUPERVISORS V0000236800 1713762007TX11 07 15 10 AD 64320 13846.91 0 TOTAL FOR WARRANT: 13846.91 AD00011925733 FORREST CTY BD OF SUPERVISORS V0000236800 1713762041TX11 08 13 10 AD 64320 12450.26 0 TOTAL FOR WARRANT: 12450.26 AD00011972417 FORREST CTY BD OF SUPERVISORS V0000236800 1713762076TX11 09 15 10 AD 64320 11943.02 0 TOTAL FOR WARRANT: 11943.02 0 TOTAL FOR OBJECT CODE: 159008.93 AD00011491734 FORREST CTY BD OF SUPERVISORS V0000236800 1713763258TX10 10 14 09 AD 64330 622.83 0 TOTAL FOR WARRANT: 622.83 AD00011537008 FORREST CTY BD OF SUPERVISORS V0000236800 1713763341TX10 11 13 09 AD 64330 215.07 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 327 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0018 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 215.07 AD00011576813 FORREST CTY BD OF SUPERVISORS V0000236800 1713763423TX10 12 14 09 AD 64330 479.06 0 TOTAL FOR WARRANT: 479.06 AD00011612737 FORREST CTY BD OF SUPERVISORS V0000236800 1713763503TX10 01 14 10 AD 64330 444.97 0 TOTAL FOR WARRANT: 444.97 AD00011659547 FORREST CTY BD OF SUPERVISORS V0000236800 1713763583TX10 02 12 10 AD 64330 32.08 0 TOTAL FOR WARRANT: 32.08 AD00011700814 FORREST CTY BD OF SUPERVISORS V0000236800 1713763663TX10 03 12 10 AD 64330 281.28 0 TOTAL FOR WARRANT: 281.28 AD00011753766 FORREST CTY BD OF SUPERVISORS V0000236800 1713763745TX10 04 16 10 AD 64330 363.86 0 TOTAL FOR WARRANT: 363.86 AD00011791627 FORREST CTY BD OF SUPERVISORS V0000236800 1713763827TX10 05 14 10 AD 64330 573.20 0 TOTAL FOR WARRANT: 573.20 AD00011832699 FORREST CTY BD OF SUPERVISORS V0000236800 1713763909TX10 06 14 10 AD 64330 234.84 0 TOTAL FOR WARRANT: 234.84 AD00011881058 FORREST CTY BD OF SUPERVISORS V0000236800 1713763019TX11 07 15 10 AD 64330 150.16 0 TOTAL FOR WARRANT: 150.16 AD00011925756 FORREST CTY BD OF SUPERVISORS V0000236800 1713763100TX11 08 13 10 AD 64330 317.47 0 TOTAL FOR WARRANT: 317.47 AD00011972441 FORREST CTY BD OF SUPERVISORS V0000236800 1713763181TX11 09 15 10 AD 64330 230.24 0 TOTAL FOR WARRANT: 230.24 0 TOTAL FOR OBJECT CODE: 3945.06 AD00011550281 FORREST CTY SHERIFF'S DEPT V0000064060 10710HQ0000248 11 23 09 AD 64340 3000.00 0 TOTAL FOR WARRANT: 3000.00 0 TOTAL FOR OBJECT CODE: 3000.00 AD00011669184 FORREST CTY BD OF SUPERVISORS V0000236800 181377021377 02 22 10 AD 64355 187286.27 0 TOTAL FOR WARRANT: 187286.27 0 TOTAL FOR OBJECT CODE: 187286.27 AD00011481222 FORREST CTY BD OF SUPERVISORS V0000236800 94700000040410 10 07 09 AD 64370 138587.30 0 TOTAL FOR WARRANT: 138587.30 AD00011639661 FORREST CTY BD OF SUPERVISORS V0000236800 94700000041119 01 29 10 AD 64370 21937.27 0 TOTAL FOR WARRANT: 21937.27 AD00011889283 FORREST CTY BD OF SUPERVISORS V0000236800 94700000042561 07 21 10 AD 64370 14595.83 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 328 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0018 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 14595.83 AD00011953426 FORREST CTY BD OF SUPERVISORS V0000236800 94700000042912 08 31 10 AD 64370 37139.38 0 TOTAL FOR WARRANT: 37139.38 0 TOTAL FOR OBJECT CODE: 212259.78 AD00011575968 FORREST CTY BD OF SUPERVISORS V0000236800 94700000040866 12 11 09 AD 64371 48000.00 0 TOTAL FOR WARRANT: 48000.00 0 TOTAL FOR OBJECT CODE: 48000.00 AD00011497740 FORREST CTY BD OF SUPERVISORS V0000236800 89120805834PV 10 16 09 AD 64380 225.00 0 TOTAL FOR WARRANT: 225.00 AD00011546492 FORREST CTY BD OF SUPERVISORS V0000236800 89120814422PV 11 19 09 AD 64380 225.00 0 TOTAL FOR WARRANT: 225.00 AD00011589349 FORREST CTY BD OF SUPERVISORS V0000236800 89120823235PV 12 18 09 AD 64380 225.00 0 TOTAL FOR WARRANT: 225.00 AD00011662818 FORREST CTY BD OF SUPERVISORS V0000236800 89120837775PV 02 17 10 AD 64380 225.00 0 TOTAL FOR WARRANT: 225.00 AD00011707752 FORREST CTY BD OF SUPERVISORS V0000236800 89120845441PV 03 17 10 AD 64380 225.00 0 TOTAL FOR WARRANT: 225.00 AD00011752342 FORREST CTY BD OF SUPERVISORS V0000236800 89120853437PV 04 15 10 AD 64380 1125.00 0 TOTAL FOR WARRANT: 1125.00 AD00011848152 FORREST CTY BD OF SUPERVISORS V0000236800 89120870401PV 06 23 10 AD 64380 900.00 0 TOTAL FOR WARRANT: 900.00 AD00011892408 FORREST CTY BD OF SUPERVISORS V0000236800 89120876801PV 07 22 10 AD 64380 225.00 0 TOTAL FOR WARRANT: 225.00 AD00011937372 FORREST CTY BD OF SUPERVISORS V0000236800 89120883400PV 08 20 10 AD 64380 225.00 0 TOTAL FOR WARRANT: 225.00 AD00011983273 FORREST CTY BD OF SUPERVISORS V0000236800 89120891581PV 09 22 10 AD 64380 450.00 0 TOTAL FOR WARRANT: 450.00 0 TOTAL FOR OBJECT CODE: 4050.00 AD00011479101 FORREST CTY CHANCERY CLERK V0000223970 171F0000002227 10 06 09 AD 64390 2652.26 0 TOTAL FOR WARRANT: 2652.26 AD00011480151 FORREST CTY TAX COLLECTOR V0001077530 181376929506 10 07 09 AD 64390 204519.68 0 TOTAL FOR WARRANT: 204519.68 AD00011488452 FORREST CTY BD OF SUPERVISORS V0000236801 10706NM1183908 10 12 09 AD 64390 15769.44 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 329 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0018 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 15769.44 AD00011505101 FORREST CTY BD OF SUPERVISORS V0000236800 0512010PV00791 10 22 09 AD 64390 4599.58 0 TOTAL FOR WARRANT: 4599.58 AD00011523793 FORREST CTY SHERIFF'S DEPT V0000064060 11110000002205 11 04 09 AD 64390 4.00 0 TOTAL FOR WARRANT: 4.00 AD00011523794 FORREST CTY BD OF SUPERVISORS V0000236801 11110000002208 11 04 09 AD 64390 39.70 AD00011523794 FORREST CTY BD OF SUPERVISORS V0000236801 11110000002208 11 04 09 AD 64390 72.75 AD00011523794 FORREST CTY BD OF SUPERVISORS V0000236801 11110000002209 11 04 09 AD 64390 135.72 AD00011523794 FORREST CTY BD OF SUPERVISORS V0000236801 11110000002209 11 04 09 AD 64390 381.00 AD00011523794 FORREST CTY BD OF SUPERVISORS V0000236801 11110000002209 11 04 09 AD 64390 313.60 AD00011523794 FORREST CTY BD OF SUPERVISORS V0000236801 11110000002209 11 04 09 AD 64390 249.80 0 TOTAL FOR WARRANT: 1192.57 AD00011523879 FORREST CTY TAX COLLECTOR V0001077530 181376929599 11 04 09 AD 64390 204736.91 0 TOTAL FOR WARRANT: 204736.91 AD00011526762 FORREST CTY CHANCERY CLERK V0000223970 171F0000002257 11 05 09 AD 64390 2740.20 0 TOTAL FOR WARRANT: 2740.20 AD00011528052 FORREST CTY SHERIFF'S DEPT V0000064060 10709TA1181810 11 06 09 AD 64390 7963.16 0 TOTAL FOR WARRANT: 7963.16 AD00011528053 FORREST CTY SHERIFF'S DEPT V0000064060 10709TA1181811 11 06 09 AD 64390 8850.28 0 TOTAL FOR WARRANT: 8850.28 AD00011536795 FORREST CTY BD OF SUPERVISORS V0000236800 0512010PV00915 11 13 09 AD 64390 6732.85 0 TOTAL FOR WARRANT: 6732.85 AD00011545805 FORREST CTY SHERIFF'S DEPT V0000064060 10709TA1181812 11 19 09 AD 64390 11541.30 0 TOTAL FOR WARRANT: 11541.30 AD00011545806 FORREST CTY SHERIFF'S DEPT V0000064060 10709TA1181901 11 19 09 AD 64390 12780.28 0 TOTAL FOR WARRANT: 12780.28 AD00011548812 FORREST CTY SHERIFF'S DEPT V0000064060 10709TA1181902 11 20 09 AD 64390 8167.18 0 TOTAL FOR WARRANT: 8167.18 AD00011556449 FORREST CTY V0000794020 71107HS018A 11 25 09 AD 64390 7124.21 0 TOTAL FOR WARRANT: 7124.21 AD00011559211 FORREST CTY SHERIFF'S DEPT V0000064060 10709TA1181904 11 30 09 AD 64390 14610.34 0 TOTAL FOR WARRANT: 14610.34 AD00011559212 FORREST CTY SHERIFF'S DEPT V0000064060 10709TA1181905 11 30 09 AD 64390 8857.98 0 TOTAL FOR WARRANT: 8857.98 AD00011559213 FORREST CTY SHERIFF'S DEPT V0000064060 10709TA1181906 11 30 09 AD 64390 8858.27 0 TOTAL FOR WARRANT: 8858.27 AD00011559214 FORREST CTY SHERIFF'S DEPT V0000064060 10709TA1181907 11 30 09 AD 64390 11895.50 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 330 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0018 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 11895.50 AD00011559215 FORREST CTY SHERIFF'S DEPT V0000064060 10709TA1181908 11 30 09 AD 64390 17200.30 0 TOTAL FOR WARRANT: 17200.30 AD00011559216 FORREST CTY SHERIFF'S DEPT V0000064060 10709TA1181909 11 30 09 AD 64390 8866.66 0 TOTAL FOR WARRANT: 8866.66 AD00011561481 FORREST CTY SHERIFF'S DEPT V0000064060 10709TA1181903 12 02 09 AD 64390 9744.92 0 TOTAL FOR WARRANT: 9744.92 AD00011564303 FORREST CTY BD OF SUPERVISORS V0000236801 10706NM1183909 12 04 09 AD 64390 17162.36 0 TOTAL FOR WARRANT: 17162.36 AD00011564306 FORREST CTY CHANCERY CLERK V0000064051 11110000003000 12 04 09 AD 64390 38.83 AD00011564306 FORREST CTY CHANCERY CLERK V0000064051 11110000003001 12 04 09 AD 64390 4.42 0 TOTAL FOR WARRANT: 43.25 AD00011564307 FORREST CTY BD OF SUPERVISORS V0000236801 11110000003002 12 04 09 AD 64390 1226.39 0 TOTAL FOR WARRANT: 1226.39 AD00011564418 FORREST CTY TAX COLLECTOR V0001077530 181376929692 12 04 09 AD 64390 192580.80 0 TOTAL FOR WARRANT: 192580.80 AD00011567205 FORREST CTY CHANCERY CLERK V0000223970 171F0000002288 12 07 09 AD 64390 1457.62 0 TOTAL FOR WARRANT: 1457.62 AD00011580817 FORREST CTY BD OF SUPERVISORS V0000236801 10706HI1182FIN 12 16 09 AD 64390 25350.00 0 TOTAL FOR WARRANT: 25350.00 AD00011593652 FORREST CTY BD OF SUPERVISORS V0000236800 0512010PV01224 12 22 09 AD 64390 4944.06 0 TOTAL FOR WARRANT: 4944.06 AD00011597477 FORREST CTY BD OF SUPERVISORS V0000236801 10706NM1183FIN 12 28 09 AD 64390 793.83 0 TOTAL FOR WARRANT: 793.83 AD00011597486 FORREST CTY SHERIFF'S DEPT V0000064060 10710CA1181ADV 12 28 09 AD 64390 5000.00 0 TOTAL FOR WARRANT: 5000.00 AD00011606578 FORREST CTY TAX COLLECTOR V0001077530 181376929785 01 07 10 AD 64390 202732.06 0 TOTAL FOR WARRANT: 202732.06 AD00011611192 FORREST CTY BD OF SUPERVISORS V0000236801 11110000003474 01 13 10 AD 64390 114.44 0 TOTAL FOR WARRANT: 114.44 AD00011615890 FORREST CTY CHANCERY CLERK V0000223970 171F0000002318 01 15 10 AD 64390 3283.94 0 TOTAL FOR WARRANT: 3283.94 AD00011623223 FORREST CTY BD OF SUPERVISORS V0000236800 0512010PV01405 01 21 10 AD 64390 5004.35 0 TOTAL FOR WARRANT: 5004.35 AD00011629799 FORREST CTY CHANCERY CLERK V0000223970 171F0000002348 01 26 10 AD 64390 207364.10 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 331 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0018 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011629799 FORREST CTY CHANCERY CLERK V0000223970 171F0000002348 01 26 10 AD 64390 36593.67 0 TOTAL FOR WARRANT: 243957.77 AD00011636841 FORREST CTY V0000794020 411152065 01 28 10 AD 64390 25000.00 0 TOTAL FOR WARRANT: 25000.00 AD00011641052 FORREST CTY BD OF SUPERVISORS V0000236801 10709NM1181910 02 01 10 AD 64390 17328.56 0 TOTAL FOR WARRANT: 17328.56 AD00011646929 FORREST CTY TAX COLLECTOR V0001077530 181376929878 02 04 10 AD 64390 211577.89 0 TOTAL FOR WARRANT: 211577.89 AD00011647415 FORREST CTY V0000794020 470PV100803137 02 04 10 AD 64390 8382.00 0 TOTAL FOR WARRANT: 8382.00 AD00011659418 FORREST CTY BD OF SUPERVISORS V0000236800 0512010PV01572 02 12 10 AD 64390 4944.06 0 TOTAL FOR WARRANT: 4944.06 AD00011668783 FORREST CTY SHERIFF'S DEPT V0000064060 10710TA1181910 02 22 10 AD 64390 8657.12 0 TOTAL FOR WARRANT: 8657.12 AD00011668784 FORREST CTY SHERIFF'S DEPT V0000064060 10710TA1181911 02 22 10 AD 64390 8435.88 0 TOTAL FOR WARRANT: 8435.88 AD00011668785 FORREST CTY SHERIFF'S DEPT V0000064060 10710TA1181912 02 22 10 AD 64390 10314.09 0 TOTAL FOR WARRANT: 10314.09 AD00011668868 FORREST CTY CHANCERY CLERK V0000223970 171F0000002381 02 22 10 AD 64390 1880.36 0 TOTAL FOR WARRANT: 1880.36 AD00011686268 FORREST CTY BD OF SUPERVISORS V0000236800 0512010PV01699 03 03 10 AD 64390 4780.44 0 TOTAL FOR WARRANT: 4780.44 AD00011686384 FORREST CTY TAX COLLECTOR V0001077530 181376929971 03 03 10 AD 64390 255759.04 0 TOTAL FOR WARRANT: 255759.04 AD00011693545 FORREST CTY BD OF SUPERVISORS V0000236801 10709NM1181911 03 09 10 AD 64390 15611.77 0 TOTAL FOR WARRANT: 15611.77 AD00011693546 FORREST CTY BD OF SUPERVISORS V0000236801 10709NM1181912 03 09 10 AD 64390 18232.36 0 TOTAL FOR WARRANT: 18232.36 AD00011704095 FORREST CTY BD OF SUPERVISORS V0000236806 10705JB1181906 03 15 10 AD 64390 20385.00 0 TOTAL FOR WARRANT: 20385.00 AD00011704096 FORREST CTY BD OF SUPERVISORS V0000236806 10705JB1181907 03 15 10 AD 64390 1074.85 0 TOTAL FOR WARRANT: 1074.85 AD00011704249 FORREST CTY CHANCERY CLERK V0000223970 171F0000002411 03 15 10 AD 64390 4643.86 0 TOTAL FOR WARRANT: 4643.86 AD00011721468 FORREST CTY V0000794020 411152806 03 25 10 AD 64390 25000.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 332 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0018 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 25000.00 AD00011730186 FORREST CTY BD OF SUPERVISORS V0000236801 10709NM1181001 03 31 10 AD 64390 18673.67 0 TOTAL FOR WARRANT: 18673.67 AD00011733501 FORREST CTY V0000794020 411152917 04 01 10 AD 64390 25000.00 0 TOTAL FOR WARRANT: 25000.00 AD00011735035 FORREST CTY SHERIFF'S DEPT V0000064060 10710TA1181001 04 02 10 AD 64390 12732.78 0 TOTAL FOR WARRANT: 12732.78 AD00011738971 FORREST CTY TAX COLLECTOR V0001077530 181376930064 04 07 10 AD 64390 263429.05 0 TOTAL FOR WARRANT: 263429.05 AD00011743725 FORREST CTY CHANCERY CLERK V0000223970 171F0000002441 04 09 10 AD 64390 2491.42 0 TOTAL FOR WARRANT: 2491.42 AD00011745522 FORREST CTY BD OF SUPERVISORS V0000236806 10705JB1181908 04 12 10 AD 64390 2317.27 0 TOTAL FOR WARRANT: 2317.27 AD00011745523 FORREST CTY BD OF SUPERVISORS V0000236806 10705JB1181909 04 12 10 AD 64390 1478.40 0 TOTAL FOR WARRANT: 1478.40 AD00011745524 FORREST CTY BD OF SUPERVISORS V0000236806 10705JB1181910 04 12 10 AD 64390 5257.91 0 TOTAL FOR WARRANT: 5257.91 AD00011745525 FORREST CTY BD OF SUPERVISORS V0000236806 10705JB1181911 04 12 10 AD 64390 5236.02 0 TOTAL FOR WARRANT: 5236.02 AD00011753574 FORREST CTY BD OF SUPERVISORS V0000236800 0512010PV02058 04 16 10 AD 64390 4873.17 0 TOTAL FOR WARRANT: 4873.17 AD00011757314 FORREST CTY BD OF SUPERVISORS V0000236801 10709NM1181002 04 20 10 AD 64390 13350.23 0 TOTAL FOR WARRANT: 13350.23 AD00011780383 FORREST CTY TAX COLLECTOR V0001077530 181376930157 05 06 10 AD 64390 244962.48 0 TOTAL FOR WARRANT: 244962.48 AD00011790001 FORREST CTY BD OF SUPERVISORS V0000236800 0512010PV02212 05 13 10 AD 64390 6750.07 0 TOTAL FOR WARRANT: 6750.07 AD00011791536 FORREST CTY CHANCERY CLERK V0000223970 171F0000002473 05 14 10 AD 64390 3409.82 0 TOTAL FOR WARRANT: 3409.82 AD00011798151 FORREST CTY BD OF SUPERVISORS V0000236801 11110000005463 05 19 10 AD 64390 29.30 AD00011798151 FORREST CTY BD OF SUPERVISORS V0000236801 11110000005463 05 19 10 AD 64390 307.20 0 TOTAL FOR WARRANT: 336.50 AD00011817714 FORREST CTY BD OF SUPERVISORS V0000236801 10709NM1181003 06 02 10 AD 64390 17514.46 0 TOTAL FOR WARRANT: 17514.46 AD00011822674 FORREST CTY TAX COLLECTOR V0001077530 181376930250 06 07 10 AD 64390 207769.65 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 333 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0018 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 207769.65 AD00011824231 FORREST CTY SHERIFF'S DEPT V0000064060 10710TA1181002 06 08 10 AD 64390 7703.88 0 TOTAL FOR WARRANT: 7703.88 AD00011824232 FORREST CTY SHERIFF'S DEPT V0000064060 10710TA1181003 06 08 10 AD 64390 9831.45 0 TOTAL FOR WARRANT: 9831.45 AD00011824254 FORREST CTY CHANCERY CLERK V0000223970 171F0000002504 06 08 10 AD 64390 4091.62 0 TOTAL FOR WARRANT: 4091.62 AD00011834807 FORREST CTY BD OF SUPERVISORS V0000236800 0512010PV02458 06 15 10 AD 64390 4341.22 0 TOTAL FOR WARRANT: 4341.22 AD00011861010 FORREST CTY SHERIFF'S DEPT V0000064060 10710TA1181004 06 30 10 AD 64390 7705.09 0 TOTAL FOR WARRANT: 7705.09 AD00011866586 FORREST CTY CHANCERY CLERK V0000223970 171F0000002528 07 06 10 AD 64390 5844.58 0 TOTAL FOR WARRANT: 5844.58 AD00011867663 FORREST CTY TAX COLLECTOR V0001077530 181376930343 07 07 10 AD 64390 261440.45 0 TOTAL FOR WARRANT: 261440.45 AD00011867857 FORREST CTY CHANCERY CLERK V0000223970 50110000001109 07 07 10 AD 64390 120975.14 0 TOTAL FOR WARRANT: 120975.14 AD00011869838 FORREST CTY V0000794020 470PV100805766 07 08 10 AD 64390 4026.50 0 TOTAL FOR WARRANT: 4026.50 AD00011869864 FORREST CTY CHANCERY CLERK V0000223970 50110000001182 07 08 10 AD 64390 4028.00 0 TOTAL FOR WARRANT: 4028.00 AD00011874315 FORREST CTY CHANCERY CLERK V0000223970 171F0000002537 07 12 10 AD 64390 3166.18 0 TOTAL FOR WARRANT: 3166.18 AD00011877168 FORREST CTY BD OF SUPERVISORS V0000236801 10709NM1181004 07 14 10 AD 64390 22115.73 0 TOTAL FOR WARRANT: 22115.73 AD00011885384 FORREST CTY BD OF SUPERVISORS V0000236800 0512010PV02736 07 19 10 AD 64390 4341.22 0 TOTAL FOR WARRANT: 4341.22 AD00011887304 FORREST CTY BD OF SUPERVISORS V0000236801 10709NM1181005 07 20 10 AD 64390 16281.95 0 TOTAL FOR WARRANT: 16281.95 AD00011888530 FORREST CTY CHANCERY CLERK V0000064051 11110000005731 07 21 10 AD 64390 42.00 AD00011888530 FORREST CTY CHANCERY CLERK V0000064051 11110000005731 07 21 10 AD 64390 63.67 0 TOTAL FOR WARRANT: 105.67 AD00011888531 FORREST CTY BD OF SUPERVISORS V0000236801 11110000005732 07 21 10 AD 64390 158.20 AD00011888531 FORREST CTY BD OF SUPERVISORS V0000236801 11110000005732 07 21 10 AD 64390 148.56 AD00011888531 FORREST CTY BD OF SUPERVISORS V0000236801 11110000005732 07 21 10 AD 64390 138.83 0 TOTAL FOR WARRANT: 445.59 AD00011888532 FORREST CTY SHERIFF'S DEPT V0000064060 11110000005733 07 21 10 AD 64390 4.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 334 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0018 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 4.00 AD00011894028 FORREST CTY V0000794020 50111000000012 07 23 10 AD 64390 70000.00 0 TOTAL FOR WARRANT: 70000.00 AD00011905381 FORREST CTY V0000794020 411154525 07 29 10 AD 64390 25000.00 0 TOTAL FOR WARRANT: 25000.00 AD00011911978 FORREST CTY TAX COLLECTOR V0001077530 181376930436 08 04 10 AD 64390 230310.16 0 TOTAL FOR WARRANT: 230310.16 AD00011916379 FORREST CTY CHANCERY CLERK V0000223970 171F0000002563 08 06 10 AD 64390 3044.47 0 TOTAL FOR WARRANT: 3044.47 AD00011935119 FORREST CTY CHANCERY CLERK V0000064051 11111000000509 08 19 10 AD 64390 60.00 0 TOTAL FOR WARRANT: 60.00 AD00011935120 FORREST CTY BD OF SUPERVISORS V0000236801 11111000000510 08 19 10 AD 64390 25.78 0 TOTAL FOR WARRANT: 25.78 AD00011936799 FORREST CTY BD OF SUPERVISORS V0000236800 0512011PV00228 08 20 10 AD 64390 4389.22 0 TOTAL FOR WARRANT: 4389.22 AD00011940363 FORREST CTY BD OF SUPERVISORS V0000236801 10709NM1181006 08 24 10 AD 64390 18848.45 0 TOTAL FOR WARRANT: 18848.45 AD00011950793 FORREST CTY SHERIFF'S DEPT V0000064060 10710TA1181005 08 30 10 AD 64390 7703.88 0 TOTAL FOR WARRANT: 7703.88 AD00011959026 FORREST CTY TAX COLLECTOR V0001077530 181376930529 09 03 10 AD 64390 221067.67 0 TOTAL FOR WARRANT: 221067.67 AD00011960268 FORREST CTY CHANCERY CLERK V0000223970 171F0000002594 09 07 10 AD 64390 2245.37 0 TOTAL FOR WARRANT: 2245.37 AD00011961746 FORREST CTY BD OF SUPERVISORS V0000236800 0512011PV00348 09 08 10 AD 64390 4389.22 0 TOTAL FOR WARRANT: 4389.22 AD00011963237 FORREST CTY CHANCERY CLERK V0000064051 11111000000613 09 09 10 AD 64390 53.00 0 TOTAL FOR WARRANT: 53.00 AD00011963238 FORREST CTY BD OF SUPERVISORS V0000236801 11111000000614 09 09 10 AD 64390 41.48 0 TOTAL FOR WARRANT: 41.48 AD00011996348 FORREST CTY BD OF SUPERVISORS V0000236801 10709NM1181007 09 30 10 AD 64390 23636.58 0 TOTAL FOR WARRANT: 23636.58 0 TOTAL FOR OBJECT CODE: 3847912.47 AD00011604113 FORREST CTY CHANCERY CLERK V0000223970 651AP000102340 01 05 10 AD 64395 9945.42 AD00011604113 FORREST CTY CHANCERY CLERK V0000223970 651AP000102340 01 05 10 AD 64395 1034.86 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 335 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0018 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011604113 FORREST CTY CHANCERY CLERK V0000223970 651AP000102340 01 05 10 AD 64395 378.97 AD00011604113 FORREST CTY CHANCERY CLERK V0000223970 651AP000102340 01 05 10 AD 64395 5360.91 AD00011604113 FORREST CTY CHANCERY CLERK V0000223970 651AP000102340 01 05 10 AD 64395 6410.21 AD00011604113 FORREST CTY CHANCERY CLERK V0000223970 651AP000102340 01 05 10 AD 64395 2313.08 AD00011604113 FORREST CTY CHANCERY CLERK V0000223970 651AP000102340 01 05 10 AD 64395 7276.04 AD00011604113 FORREST CTY CHANCERY CLERK V0000223970 651AP000102340 01 05 10 AD 64395 227.37 AD00011604113 FORREST CTY CHANCERY CLERK V0000223970 651AP000102340 01 05 10 AD 64395 454.77 0 TOTAL FOR WARRANT: 33401.63 AD00011660415 FORREST CTY CHANCERY CLERK V0000223970 651AP000102743 02 12 10 AD 64395 3341.27 AD00011660415 FORREST CTY CHANCERY CLERK V0000223970 651AP000102743 02 12 10 AD 64395 332.34 AD00011660415 FORREST CTY CHANCERY CLERK V0000223970 651AP000102743 02 12 10 AD 64395 121.69 AD00011660415 FORREST CTY CHANCERY CLERK V0000223970 651AP000102743 02 12 10 AD 64395 2179.70 AD00011660415 FORREST CTY CHANCERY CLERK V0000223970 651AP000102743 02 12 10 AD 64395 2058.65 AD00011660415 FORREST CTY CHANCERY CLERK V0000223970 651AP000102743 02 12 10 AD 64395 2503.52 AD00011660415 FORREST CTY CHANCERY CLERK V0000223970 651AP000102743 02 12 10 AD 64395 742.86 AD00011660415 FORREST CTY CHANCERY CLERK V0000223970 651AP000102743 02 12 10 AD 64395 73.02 AD00011660415 FORREST CTY CHANCERY CLERK V0000223970 651AP000102743 02 12 10 AD 64395 146.03 0 TOTAL FOR WARRANT: 11499.08 AD00011660442 FORREST CTY CHANCERY CLERK V0000223970 651AP000102822 02 12 10 AD 64395 227.37 0 TOTAL FOR WARRANT: 227.37 AD00011718339 FORREST CTY CHANCERY CLERK V0000223970 651AP000103267 03 24 10 AD 64395 3371.39 AD00011718339 FORREST CTY CHANCERY CLERK V0000223970 651AP000103267 03 24 10 AD 64395 337.77 AD00011718339 FORREST CTY CHANCERY CLERK V0000223970 651AP000103267 03 24 10 AD 64395 123.69 AD00011718339 FORREST CTY CHANCERY CLERK V0000223970 651AP000103267 03 24 10 AD 64395 1926.08 AD00011718339 FORREST CTY CHANCERY CLERK V0000223970 651AP000103267 03 24 10 AD 64395 2092.36 AD00011718339 FORREST CTY CHANCERY CLERK V0000223970 651AP000103267 03 24 10 AD 64395 2579.59 AD00011718339 FORREST CTY CHANCERY CLERK V0000223970 651AP000103267 03 24 10 AD 64395 755.01 AD00011718339 FORREST CTY CHANCERY CLERK V0000223970 651AP000103267 03 24 10 AD 64395 74.21 AD00011718339 FORREST CTY CHANCERY CLERK V0000223970 651AP000103267 03 24 10 AD 64395 163.93 0 TOTAL FOR WARRANT: 11424.03 AD00011742025 FORREST CTY CHANCERY CLERK V0000223970 651AP000103420 04 08 10 AD 64395 8024.19 AD00011742025 FORREST CTY CHANCERY CLERK V0000223970 651AP000103420 04 08 10 AD 64395 839.15 AD00011742025 FORREST CTY CHANCERY CLERK V0000223970 651AP000103420 04 08 10 AD 64395 307.29 AD00011742025 FORREST CTY CHANCERY CLERK V0000223970 651AP000103420 04 08 10 AD 64395 4671.63 AD00011742025 FORREST CTY CHANCERY CLERK V0000223970 651AP000103420 04 08 10 AD 64395 5198.10 AD00011742025 FORREST CTY CHANCERY CLERK V0000223970 651AP000103420 04 08 10 AD 64395 6192.98 AD00011742025 FORREST CTY CHANCERY CLERK V0000223970 651AP000103420 04 08 10 AD 64395 1875.73 AD00011742025 FORREST CTY CHANCERY CLERK V0000223970 651AP000103420 04 08 10 AD 64395 184.37 AD00011742025 FORREST CTY CHANCERY CLERK V0000223970 651AP000103420 04 08 10 AD 64395 368.78 0 TOTAL FOR WARRANT: 27662.22 AD00011742033 FORREST CTY CHANCERY CLERK V0000223970 651AP000103439 04 08 10 AD 64395 6755.39 AD00011742033 FORREST CTY CHANCERY CLERK V0000223970 651AP000103439 04 08 10 AD 64395 697.24 AD00011742033 FORREST CTY CHANCERY CLERK V0000223970 651AP000103439 04 08 10 AD 64395 255.31 AD00011742033 FORREST CTY CHANCERY CLERK V0000223970 651AP000103439 04 08 10 AD 64395 3720.45 AD00011742033 FORREST CTY CHANCERY CLERK V0000223970 651AP000103439 04 08 10 AD 64395 4318.94 AD00011742033 FORREST CTY CHANCERY CLERK V0000223970 651AP000103439 04 08 10 AD 64395 5147.22 AD00011742033 FORREST CTY CHANCERY CLERK V0000223970 651AP000103439 04 08 10 AD 64395 1558.49 AD00011742033 FORREST CTY CHANCERY CLERK V0000223970 651AP000103439 04 08 10 AD 64395 171.51 AD00011742033 FORREST CTY CHANCERY CLERK V0000223970 651AP000103439 04 08 10 AD 64395 306.39 0 TOTAL FOR WARRANT: 22930.94 AD00011742037 FORREST CTY CHANCERY CLERK V0000223970 651AP000103443 04 08 10 AD 64395 3204.11 AD00011742037 FORREST CTY CHANCERY CLERK V0000223970 651AP000103443 04 08 10 AD 64395 320.72 AD00011742037 FORREST CTY CHANCERY CLERK V0000223970 651AP000103443 04 08 10 AD 64395 117.43 AD00011742037 FORREST CTY CHANCERY CLERK V0000223970 651AP000103443 04 08 10 AD 64395 2018.66 AD00011742037 FORREST CTY CHANCERY CLERK V0000223970 651AP000103443 04 08 10 AD 64395 1986.72 AD00011742037 FORREST CTY CHANCERY CLERK V0000223970 651AP000103443 04 08 10 AD 64395 2578.95 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 336 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0018 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011742037 FORREST CTY CHANCERY CLERK V0000223970 651AP000103443 04 08 10 AD 64395 716.90 AD00011742037 FORREST CTY CHANCERY CLERK V0000223970 651AP000103443 04 08 10 AD 64395 70.46 AD00011742037 FORREST CTY CHANCERY CLERK V0000223970 651AP000103443 04 08 10 AD 64395 140.93 0 TOTAL FOR WARRANT: 11154.88 AD00011777925 FORREST CTY CHANCERY CLERK V0000223970 651AP000103750 05 05 10 AD 64395 3848.76 AD00011777925 FORREST CTY CHANCERY CLERK V0000223970 651AP000103750 05 05 10 AD 64395 377.38 AD00011777925 FORREST CTY CHANCERY CLERK V0000223970 651AP000103750 05 05 10 AD 64395 138.19 AD00011777925 FORREST CTY CHANCERY CLERK V0000223970 651AP000103750 05 05 10 AD 64395 2139.05 AD00011777925 FORREST CTY CHANCERY CLERK V0000223970 651AP000103750 05 05 10 AD 64395 2337.67 AD00011777925 FORREST CTY CHANCERY CLERK V0000223970 651AP000103750 05 05 10 AD 64395 2810.24 AD00011777925 FORREST CTY CHANCERY CLERK V0000223970 651AP000103750 05 05 10 AD 64395 843.54 AD00011777925 FORREST CTY CHANCERY CLERK V0000223970 651AP000103750 05 05 10 AD 64395 82.90 AD00011777925 FORREST CTY CHANCERY CLERK V0000223970 651AP000103750 05 05 10 AD 64395 165.83 0 TOTAL FOR WARRANT: 12743.56 AD00011833295 FORREST CTY CHANCERY CLERK V0000223970 651AP000104237 06 14 10 AD 64395 4204.11 AD00011833295 FORREST CTY CHANCERY CLERK V0000223970 651AP000104237 06 14 10 AD 64395 430.23 AD00011833295 FORREST CTY CHANCERY CLERK V0000223970 651AP000104237 06 14 10 AD 64395 157.54 AD00011833295 FORREST CTY CHANCERY CLERK V0000223970 651AP000104237 06 14 10 AD 64395 2596.67 AD00011833295 FORREST CTY CHANCERY CLERK V0000223970 651AP000104237 06 14 10 AD 64395 2665.09 AD00011833295 FORREST CTY CHANCERY CLERK V0000223970 651AP000104237 06 14 10 AD 64395 3242.74 AD00011833295 FORREST CTY CHANCERY CLERK V0000223970 651AP000104237 06 14 10 AD 64395 961.68 AD00011833295 FORREST CTY CHANCERY CLERK V0000223970 651AP000104237 06 14 10 AD 64395 111.48 AD00011833295 FORREST CTY CHANCERY CLERK V0000223970 651AP000104237 06 14 10 AD 64395 189.07 0 TOTAL FOR WARRANT: 14558.61 AD00011910612 FORREST CTY CHANCERY CLERK V0000223970 651AP000104861 08 03 10 AD 64395 4863.03 AD00011910612 FORREST CTY CHANCERY CLERK V0000223970 651AP000104861 08 03 10 AD 64395 486.82 AD00011910612 FORREST CTY CHANCERY CLERK V0000223970 651AP000104861 08 03 10 AD 64395 178.27 AD00011910612 FORREST CTY CHANCERY CLERK V0000223970 651AP000104861 08 03 10 AD 64395 2707.82 AD00011910612 FORREST CTY CHANCERY CLERK V0000223970 651AP000104861 08 03 10 AD 64395 3015.57 AD00011910612 FORREST CTY CHANCERY CLERK V0000223970 651AP000104861 08 03 10 AD 64395 3575.78 AD00011910612 FORREST CTY CHANCERY CLERK V0000223970 651AP000104861 08 03 10 AD 64395 1088.15 AD00011910612 FORREST CTY CHANCERY CLERK V0000223970 651AP000104861 08 03 10 AD 64395 106.96 AD00011910612 FORREST CTY CHANCERY CLERK V0000223970 651AP000104861 08 03 10 AD 64395 229.95 0 TOTAL FOR WARRANT: 16252.35 AD00011919692 FORREST CTY CHANCERY CLERK V0000223970 651AP000104940 08 10 10 AD 64395 3459.65 AD00011919692 FORREST CTY CHANCERY CLERK V0000223970 651AP000104940 08 10 10 AD 64395 347.11 AD00011919692 FORREST CTY CHANCERY CLERK V0000223970 651AP000104940 08 10 10 AD 64395 775.86 AD00011919692 FORREST CTY CHANCERY CLERK V0000223970 651AP000104940 08 10 10 AD 64395 127.10 AD00011919692 FORREST CTY CHANCERY CLERK V0000223970 651AP000104940 08 10 10 AD 64395 2136.01 AD00011919692 FORREST CTY CHANCERY CLERK V0000223970 651AP000104940 08 10 10 AD 64395 2150.16 AD00011919692 FORREST CTY CHANCERY CLERK V0000223970 651AP000104940 08 10 10 AD 64395 2639.07 AD00011919692 FORREST CTY CHANCERY CLERK V0000223970 651AP000104940 08 10 10 AD 64395 76.26 AD00011919692 FORREST CTY CHANCERY CLERK V0000223970 651AP000104940 08 10 10 AD 64395 167.31 0 TOTAL FOR WARRANT: 11878.53 0 TOTAL FOR OBJECT CODE: 173733.20 0 TOTAL FOR REPORT CODE: 8190093.95 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 337 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0019 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011481259 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713764271TX10 10 07 09 AD 64210 16250.28 0 TOTAL FOR WARRANT: 16250.28 ADC0011539220 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713764354TX10 11 16 09 AD 64210 16472.00 0 TOTAL FOR WARRANT: 16472.00 ADC0011567663 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713764433TX10 12 07 09 AD 64210 20398.26 0 TOTAL FOR WARRANT: 20398.26 ADC0011617000 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713764509TX10 01 15 10 AD 64210 20628.26 0 TOTAL FOR WARRANT: 20628.26 ADC0011654946 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713764576TX10 02 10 10 AD 64210 28181.62 0 TOTAL FOR WARRANT: 28181.62 ADC0011692680 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713764638TX10 03 08 10 AD 64210 33724.60 0 TOTAL FOR WARRANT: 33724.60 ADC0011749455 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713764691TX10 04 14 10 AD 64210 24777.34 0 TOTAL FOR WARRANT: 24777.34 ADC0011874792 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713764019TX11 07 12 10 AD 64210 228060.73 0 TOTAL FOR WARRANT: 228060.73 ADC0011919918 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713764104TX11 08 10 10 AD 64210 13775.80 0 TOTAL FOR WARRANT: 13775.80 ADC0011964010 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713764188TX11 09 09 10 AD 64210 14596.55 0 TOTAL FOR WARRANT: 14596.55 0 TOTAL FOR OBJECT CODE: 416865.44 ADC0011496124 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713765593TX10 10 15 09 AD 64220 144.07 0 TOTAL FOR WARRANT: 144.07 ADC0011537921 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713765757TX10 11 13 09 AD 64220 2806.18 0 TOTAL FOR WARRANT: 2806.18 ADC0011579840 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713765921TX10 12 15 09 AD 64220 501.47 0 TOTAL FOR WARRANT: 501.47 ADC0011613962 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713766085TX10 01 14 10 AD 64220 177.07 0 TOTAL FOR WARRANT: 177.07 ADC0011654989 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713766249TX10 02 10 10 AD 64220 122.95 0 TOTAL FOR WARRANT: 122.95 ADC0011699584 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713766413TX10 03 11 10 AD 64220 124.94 0 TOTAL FOR WARRANT: 124.94 ADC0011749486 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713766577TX10 04 14 10 AD 64220 178.58 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 338 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0019 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 178.58 ADC0011792805 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713766741TX10 05 14 10 AD 64220 94.12 0 TOTAL FOR WARRANT: 94.12 ADC0011833556 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713766905TX10 06 14 10 AD 64220 103.59 0 TOTAL FOR WARRANT: 103.59 ADC0011878634 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713765100TX11 07 14 10 AD 64220 140.22 0 TOTAL FOR WARRANT: 140.22 ADC0011921473 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713765264TX11 08 11 10 AD 64220 22391.01 0 TOTAL FOR WARRANT: 22391.01 ADC0011966558 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713765428TX11 09 10 10 AD 64220 673.55 0 TOTAL FOR WARRANT: 673.55 AD00011495347 FRANKLIN CTY CHANCERY CLERK V0000237120 1713765511TX10 10 15 09 AD 64220 7503.21 0 TOTAL FOR WARRANT: 7503.21 AD00011537058 FRANKLIN CTY CHANCERY CLERK V0000237120 1713765675TX10 11 13 09 AD 64220 7630.57 0 TOTAL FOR WARRANT: 7630.57 AD00011578766 FRANKLIN CTY CHANCERY CLERK V0000237120 1713765839TX10 12 15 09 AD 64220 3362.25 0 TOTAL FOR WARRANT: 3362.25 AD00011612785 FRANKLIN CTY CHANCERY CLERK V0000237120 1713766003TX10 01 14 10 AD 64220 4558.75 0 TOTAL FOR WARRANT: 4558.75 AD00011654168 FRANKLIN CTY CHANCERY CLERK V0000237120 1713766167TX10 02 10 10 AD 64220 2448.81 0 TOTAL FOR WARRANT: 2448.81 AD00011698880 FRANKLIN CTY CHANCERY CLERK V0000237120 1713766331TX10 03 11 10 AD 64220 3365.73 0 TOTAL FOR WARRANT: 3365.73 AD00011748625 FRANKLIN CTY CHANCERY CLERK V0000237120 1713766495TX10 04 14 10 AD 64220 9698.15 0 TOTAL FOR WARRANT: 9698.15 AD00011791674 FRANKLIN CTY CHANCERY CLERK V0000237120 1713766659TX10 05 14 10 AD 64220 7783.82 0 TOTAL FOR WARRANT: 7783.82 AD00011832746 FRANKLIN CTY CHANCERY CLERK V0000237120 1713766823TX10 06 14 10 AD 64220 7061.55 0 TOTAL FOR WARRANT: 7061.55 AD00011877272 FRANKLIN CTY CHANCERY CLERK V0000237120 1713765018TX11 07 14 10 AD 64220 4834.95 0 TOTAL FOR WARRANT: 4834.95 AD00011920526 FRANKLIN CTY CHANCERY CLERK V0000237120 1713765182TX11 08 11 10 AD 64220 4576.91 0 TOTAL FOR WARRANT: 4576.91 AD00011965487 FRANKLIN CTY CHANCERY CLERK V0000237120 1713765346TX11 09 10 10 AD 64220 5314.07 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 339 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0019 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 5314.07 0 TOTAL FOR OBJECT CODE: 95596.52 ADC0011684332 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1810110014 03 02 10 AD 64240 89099.60 0 TOTAL FOR WARRANT: 89099.60 ADC0011957323 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1810120014 09 02 10 AD 64240 106500.00 0 TOTAL FOR WARRANT: 106500.00 0 TOTAL FOR OBJECT CODE: 195599.60 ADC0011482703 FRANKLIN CTY BD OF SUPERVISORS V0000108300 72117940006101 10 07 09 AD 64260 27659.03 ADC0011482703 FRANKLIN CTY BD OF SUPERVISORS V0000108300 72117940006101 10 07 09 AD 64260 10675.22 ADC0011482703 FRANKLIN CTY BD OF SUPERVISORS V0000108300 72117940006101 10 07 09 AD 64260 6273.00 ADC0011482703 FRANKLIN CTY BD OF SUPERVISORS V0000108300 72117940006101 10 07 09 AD 64260 1525.50 0 TOTAL FOR WARRANT: 46132.75 ADC0011506159 FRANKLIN CTY BD OF SUPERVISORS V0000108300 72117940006211 10 22 09 AD 64260 8254.72 0 TOTAL FOR WARRANT: 8254.72 ADC0011745430 FRANKLIN CTY BD OF SUPERVISORS V0000108300 72116040006842 04 09 10 AD 64260 1545.00 ADC0011745430 FRANKLIN CTY BD OF SUPERVISORS V0000108300 72116040006842 04 09 10 AD 64260 2288.35 0 TOTAL FOR WARRANT: 3833.35 AD00011565407 FRANKLIN CTY CIVIL DEFENSE V0000108302 72110000001192 12 04 09 AD 64260 1573.89 0 TOTAL FOR WARRANT: 1573.89 AD00011930851 FRANKLIN CTY CIVIL DEFENSE V0000108302 72111000000143 08 17 10 AD 64260 1619.70 AD00011930851 FRANKLIN CTY CIVIL DEFENSE V0000108302 72111000000143 08 17 10 AD 64260 1619.70 0 TOTAL FOR WARRANT: 3239.40 AD00011987825 FRANKLIN CTY CIVIL DEFENSE V0000108302 72111000000749 09 24 10 AD 64260 1621.11 0 TOTAL FOR WARRANT: 1621.11 0 TOTAL FOR OBJECT CODE: 64655.22 ADC0011652881 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1813772022496 02 09 10 AD 64300 14285.20 0 TOTAL FOR WARRANT: 14285.20 0 TOTAL FOR OBJECT CODE: 14285.20 ADC0011663064 FRANKLIN CTY BD OF SUPERVISORS V0000108300 181377321617 02 17 10 AD 64303 59565.52 0 TOTAL FOR WARRANT: 59565.52 0 TOTAL FOR OBJECT CODE: 59565.52 ADC0011492968 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713761120TX10 10 14 09 AD 64310 117.82 0 TOTAL FOR WARRANT: 117.82 ADC0011537835 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713761156TX10 11 13 09 AD 64310 100.98 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 340 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0019 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 100.98 ADC0011577392 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713761192TX10 12 14 09 AD 64310 63.52 0 TOTAL FOR WARRANT: 63.52 ADC0011613877 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713761229TX10 01 14 10 AD 64310 138.99 0 TOTAL FOR WARRANT: 138.99 ADC0011660642 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713761266TX10 02 12 10 AD 64310 225.76 0 TOTAL FOR WARRANT: 225.76 ADC0011701756 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713761304TX10 03 12 10 AD 64310 39.59 0 TOTAL FOR WARRANT: 39.59 ADC0011754522 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713761340TX10 04 16 10 AD 64310 229.68 0 TOTAL FOR WARRANT: 229.68 ADC0011792716 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713761377TX10 05 14 10 AD 64310 132.80 0 TOTAL FOR WARRANT: 132.80 ADC0011833468 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713761414TX10 06 14 10 AD 64310 203.27 0 TOTAL FOR WARRANT: 203.27 ADC0011881992 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713761009TX11 07 15 10 AD 64310 149.54 0 TOTAL FOR WARRANT: 149.54 ADC0011926561 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713761046TX11 08 13 10 AD 64310 109.92 0 TOTAL FOR WARRANT: 109.92 ADC0011973359 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713761083TX11 09 15 10 AD 64310 165.67 0 TOTAL FOR WARRANT: 165.67 0 TOTAL FOR OBJECT CODE: 1677.54 ADC0011492985 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713762112TX10 10 14 09 AD 64320 28235.87 0 TOTAL FOR WARRANT: 28235.87 ADC0011537852 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713762148TX10 11 13 09 AD 64320 26969.79 0 TOTAL FOR WARRANT: 26969.79 ADC0011577409 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713762181TX10 12 14 09 AD 64320 20656.98 0 TOTAL FOR WARRANT: 20656.98 ADC0011613894 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713762214TX10 01 14 10 AD 64320 23254.61 0 TOTAL FOR WARRANT: 23254.61 ADC0011660660 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713762249TX10 02 12 10 AD 64320 26834.29 0 TOTAL FOR WARRANT: 26834.29 ADC0011701773 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713762284TX10 03 12 10 AD 64320 14630.67 0 TOTAL FOR WARRANT: 14630.67 ADC0011754539 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713762317TX10 04 16 10 AD 64320 47299.99 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 341 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0019 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 47299.99 ADC0011792734 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713762352TX10 05 14 10 AD 64320 46590.58 0 TOTAL FOR WARRANT: 46590.58 ADC0011833486 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713762388TX10 06 14 10 AD 64320 49623.07 0 TOTAL FOR WARRANT: 49623.07 ADC0011882009 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713762008TX11 07 15 10 AD 64320 33265.24 0 TOTAL FOR WARRANT: 33265.24 ADC0011926578 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713762042TX11 08 13 10 AD 64320 31895.23 0 TOTAL FOR WARRANT: 31895.23 ADC0011973376 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713762077TX11 09 15 10 AD 64320 35124.67 0 TOTAL FOR WARRANT: 35124.67 0 TOTAL FOR OBJECT CODE: 384380.99 ADC0011493006 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713763259TX10 10 14 09 AD 64330 1703.51 0 TOTAL FOR WARRANT: 1703.51 ADC0011537874 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713763342TX10 11 13 09 AD 64330 1299.80 0 TOTAL FOR WARRANT: 1299.80 ADC0011577431 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713763424TX10 12 14 09 AD 64330 715.05 0 TOTAL FOR WARRANT: 715.05 ADC0011613916 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713763504TX10 01 14 10 AD 64330 1083.16 0 TOTAL FOR WARRANT: 1083.16 ADC0011660682 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713763584TX10 02 12 10 AD 64330 789.77 0 TOTAL FOR WARRANT: 789.77 ADC0011701794 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713763664TX10 03 12 10 AD 64330 1370.61 0 TOTAL FOR WARRANT: 1370.61 ADC0011754558 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713763746TX10 04 16 10 AD 64330 817.02 0 TOTAL FOR WARRANT: 817.02 ADC0011792756 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713763828TX10 05 14 10 AD 64330 934.32 0 TOTAL FOR WARRANT: 934.32 ADC0011833508 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713763910TX10 06 14 10 AD 64330 1280.75 0 TOTAL FOR WARRANT: 1280.75 ADC0011882031 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713763020TX11 07 15 10 AD 64330 1043.54 0 TOTAL FOR WARRANT: 1043.54 ADC0011926600 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713763101TX11 08 13 10 AD 64330 1034.01 0 TOTAL FOR WARRANT: 1034.01 ADC0011973397 FRANKLIN CTY BD OF SUPERVISORS V0000108300 1713763182TX11 09 15 10 AD 64330 832.80 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 342 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0019 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 832.80 0 TOTAL FOR OBJECT CODE: 12904.34 ADC0011536740 FRANKLIN CTY BD OF SUPERVISORS V0000108300 94700000040701 11 12 09 AD 64370 3581.14 0 TOTAL FOR WARRANT: 3581.14 ADC0011560502 FRANKLIN CTY BD OF SUPERVISORS V0000108300 94700000040860 11 30 09 AD 64370 42601.36 0 TOTAL FOR WARRANT: 42601.36 0 TOTAL FOR OBJECT CODE: 46182.50 ADC0011782216 FRANKLIN CTY BD OF SUPERVISORS V0000108300 94700000041927 05 06 10 AD 64371 25680.00 0 TOTAL FOR WARRANT: 25680.00 0 TOTAL FOR OBJECT CODE: 25680.00 ADC0011488884 FRANKLIN CTY BD OF SUPERVISORS V0000108300 10706HI1191906 10 12 09 AD 64390 30000.00 0 TOTAL FOR WARRANT: 30000.00 ADC0011580208 FRANKLIN CTY BD OF SUPERVISORS V0000108300 30110000011618 12 15 09 AD 64390 5896.00 0 TOTAL FOR WARRANT: 5896.00 ADC0011942625 FRANKLIN CTY BD OF SUPERVISORS V0000108300 10707LB1192007 08 25 10 AD 64390 48728.67 0 TOTAL FOR WARRANT: 48728.67 AD00011479102 FRANKLIN CTY CHANCERY CLERK V0000237120 171F0000002228 10 06 09 AD 64390 6204.17 0 TOTAL FOR WARRANT: 6204.17 AD00011480152 FRANKLIN CTY TAX COLLECTOR V0001164720 181376929507 10 07 09 AD 64390 31694.52 0 TOTAL FOR WARRANT: 31694.52 AD00011523880 FRANKLIN CTY TAX COLLECTOR V0001164720 181376929600 11 04 09 AD 64390 35886.22 0 TOTAL FOR WARRANT: 35886.22 AD00011526763 FRANKLIN CTY CHANCERY CLERK V0000237120 171F0000002258 11 05 09 AD 64390 7503.25 0 TOTAL FOR WARRANT: 7503.25 AD00011564419 FRANKLIN CTY TAX COLLECTOR V0001164720 181376929693 12 04 09 AD 64390 30793.73 0 TOTAL FOR WARRANT: 30793.73 AD00011567206 FRANKLIN CTY CHANCERY CLERK V0000237120 171F0000002289 12 07 09 AD 64390 6304.05 0 TOTAL FOR WARRANT: 6304.05 AD00011606579 FRANKLIN CTY TAX COLLECTOR V0001164720 181376929786 01 07 10 AD 64390 33701.84 0 TOTAL FOR WARRANT: 33701.84 AD00011615891 FRANKLIN CTY CHANCERY CLERK V0000237120 171F0000002319 01 15 10 AD 64390 7415.37 0 TOTAL FOR WARRANT: 7415.37 AD00011629800 FRANKLIN CTY CHANCERY CLERK V0000237120 171F0000002349 01 26 10 AD 64390 1105461.75 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 343 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0019 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 1105461.75 AD00011646930 FRANKLIN CTY TAX COLLECTOR V0001164720 181376929879 02 04 10 AD 64390 32588.25 0 TOTAL FOR WARRANT: 32588.25 AD00011686385 FRANKLIN CTY TAX COLLECTOR V0001164720 181376929972 03 03 10 AD 64390 41203.52 0 TOTAL FOR WARRANT: 41203.52 AD00011704250 FRANKLIN CTY CHANCERY CLERK V0000237120 171F0000002412 03 15 10 AD 64390 2465.34 0 TOTAL FOR WARRANT: 2465.34 AD00011738972 FRANKLIN CTY TAX COLLECTOR V0001164720 181376930065 04 07 10 AD 64390 44959.19 0 TOTAL FOR WARRANT: 44959.19 AD00011743726 FRANKLIN CTY CHANCERY CLERK V0000237120 171F0000002442 04 09 10 AD 64390 8007.40 0 TOTAL FOR WARRANT: 8007.40 AD00011780384 FRANKLIN CTY TAX COLLECTOR V0001164720 181376930158 05 06 10 AD 64390 37137.01 0 TOTAL FOR WARRANT: 37137.01 AD00011791537 FRANKLIN CTY CHANCERY CLERK V0000237120 171F0000002474 05 14 10 AD 64390 6872.82 0 TOTAL FOR WARRANT: 6872.82 AD00011822675 FRANKLIN CTY TAX COLLECTOR V0001164720 181376930251 06 07 10 AD 64390 41528.00 0 TOTAL FOR WARRANT: 41528.00 AD00011824255 FRANKLIN CTY CHANCERY CLERK V0000237120 171F0000002505 06 08 10 AD 64390 9085.60 0 TOTAL FOR WARRANT: 9085.60 AD00011867664 FRANKLIN CTY TAX COLLECTOR V0001164720 181376930344 07 07 10 AD 64390 39859.64 0 TOTAL FOR WARRANT: 39859.64 AD00011867858 FRANKLIN CTY CHANCERY CLERK V0000237120 50110000001110 07 07 10 AD 64390 33921.32 0 TOTAL FOR WARRANT: 33921.32 AD00011869865 FRANKLIN CTY CHANCERY CLERK V0000237120 50110000001183 07 08 10 AD 64390 1129.45 0 TOTAL FOR WARRANT: 1129.45 AD00011874316 FRANKLIN CTY CHANCERY CLERK V0000237120 171F0000002538 07 12 10 AD 64390 9652.09 0 TOTAL FOR WARRANT: 9652.09 AD00011911979 FRANKLIN CTY TAX COLLECTOR V0001164720 181376930437 08 04 10 AD 64390 38257.60 0 TOTAL FOR WARRANT: 38257.60 AD00011916380 FRANKLIN CTY CHANCERY CLERK V0000237120 171F0000002564 08 06 10 AD 64390 5813.45 0 TOTAL FOR WARRANT: 5813.45 AD00011959027 FRANKLIN CTY TAX COLLECTOR V0001164720 181376930530 09 03 10 AD 64390 32155.17 0 TOTAL FOR WARRANT: 32155.17 AD00011960269 FRANKLIN CTY CHANCERY CLERK V0000237120 171F0000002595 09 07 10 AD 64390 9460.60 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 344 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0019 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 9460.60 0 TOTAL FOR OBJECT CODE: 1743686.02 AD00011509853 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000101772 10 27 09 AD 64395 452.43 AD00011509853 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000101772 10 27 09 AD 64395 194.46 AD00011509853 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000101772 10 27 09 AD 64395 156.46 0 TOTAL FOR WARRANT: 803.35 AD00011560651 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000102047 12 01 09 AD 64395 240.54 AD00011560651 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000102047 12 01 09 AD 64395 103.38 AD00011560651 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000102047 12 01 09 AD 64395 83.18 0 TOTAL FOR WARRANT: 427.10 AD00011601421 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000102358 12 30 09 AD 64395 279.17 AD00011601421 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000102358 12 30 09 AD 64395 119.99 AD00011601421 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000102358 12 30 09 AD 64395 96.54 0 TOTAL FOR WARRANT: 495.70 AD00011647448 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000102740 02 04 10 AD 64395 349.74 AD00011647448 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000102740 02 04 10 AD 64395 150.32 AD00011647448 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000102740 02 04 10 AD 64395 120.95 0 TOTAL FOR WARRANT: 621.01 AD00011694020 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000103105 03 09 10 AD 64395 368.22 AD00011694020 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000103105 03 09 10 AD 64395 158.27 AD00011694020 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000103105 03 09 10 AD 64395 127.34 0 TOTAL FOR WARRANT: 653.83 AD00011718360 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000103299 03 24 10 AD 64395 270.03 AD00011718360 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000103299 03 24 10 AD 64395 116.05 AD00011718360 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000103299 03 24 10 AD 64395 93.38 0 TOTAL FOR WARRANT: 479.46 AD00011763388 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000103644 04 23 10 AD 64395 292.28 AD00011763388 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000103644 04 23 10 AD 64395 125.62 AD00011763388 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000103644 04 23 10 AD 64395 101.07 0 TOTAL FOR WARRANT: 518.97 AD00011810208 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000104008 05 26 10 AD 64395 195.10 AD00011810208 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000104008 05 26 10 AD 64395 83.85 AD00011810208 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000104008 05 26 10 AD 64395 67.46 0 TOTAL FOR WARRANT: 346.41 AD00011888907 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000104709 07 21 10 AD 64395 192.77 AD00011888907 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000104709 07 21 10 AD 64395 82.86 AD00011888907 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000104709 07 21 10 AD 64395 66.66 0 TOTAL FOR WARRANT: 342.29 AD00011898603 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000104772 07 27 10 AD 64395 361.97 AD00011898603 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000104772 07 27 10 AD 64395 155.58 AD00011898603 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000104772 07 27 10 AD 64395 125.18 0 TOTAL FOR WARRANT: 642.73 AD00011954902 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000105182 09 01 10 AD 64395 303.05 AD00011954902 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000105182 09 01 10 AD 64395 130.26 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 345 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0019 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011954902 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000105182 09 01 10 AD 64395 104.80 0 TOTAL FOR WARRANT: 538.11 AD00011987653 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000105476 09 24 10 AD 64395 342.92 AD00011987653 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000105476 09 24 10 AD 64395 147.38 AD00011987653 FRANKLIN CTY CHANCERY CLERK V0000237120 651AP000105476 09 24 10 AD 64395 118.58 0 TOTAL FOR WARRANT: 608.88 0 TOTAL FOR OBJECT CODE: 6477.84 0 TOTAL FOR REPORT CODE: 3067556.73 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 346 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0020 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011481260 GEORGE CTY BD OF SUPERVISORS V0000109040 1713764272TX10 10 07 09 AD 64210 15807.31 0 TOTAL FOR WARRANT: 15807.31 ADC0011539221 GEORGE CTY BD OF SUPERVISORS V0000109040 1713764355TX10 11 16 09 AD 64210 16061.73 0 TOTAL FOR WARRANT: 16061.73 ADC0011567664 GEORGE CTY BD OF SUPERVISORS V0000109040 1713764434TX10 12 07 09 AD 64210 19869.39 0 TOTAL FOR WARRANT: 19869.39 ADC0011617001 GEORGE CTY BD OF SUPERVISORS V0000109040 1713764510TX10 01 15 10 AD 64210 19948.42 0 TOTAL FOR WARRANT: 19948.42 ADC0011654947 GEORGE CTY BD OF SUPERVISORS V0000109040 1713764577TX10 02 10 10 AD 64210 27557.64 0 TOTAL FOR WARRANT: 27557.64 ADC0011692681 GEORGE CTY BD OF SUPERVISORS V0000109040 1713764639TX10 03 08 10 AD 64210 33189.18 0 TOTAL FOR WARRANT: 33189.18 ADC0011749456 GEORGE CTY BD OF SUPERVISORS V0000109040 1713764692TX10 04 14 10 AD 64210 28685.58 0 TOTAL FOR WARRANT: 28685.58 ADC0011874793 GEORGE CTY BD OF SUPERVISORS V0000109040 1713764020TX11 07 12 10 AD 64210 244163.27 0 TOTAL FOR WARRANT: 244163.27 ADC0011919919 GEORGE CTY BD OF SUPERVISORS V0000109040 1713764105TX11 08 10 10 AD 64210 13344.14 0 TOTAL FOR WARRANT: 13344.14 ADC0011964011 GEORGE CTY BD OF SUPERVISORS V0000109040 1713764189TX11 09 09 10 AD 64210 14153.94 0 TOTAL FOR WARRANT: 14153.94 0 TOTAL FOR OBJECT CODE: 432780.60 ADC0011496125 GEORGE CTY BD OF SUPERVISORS V0000109040 1713765594TX10 10 15 09 AD 64220 197.26 0 TOTAL FOR WARRANT: 197.26 ADC0011537922 GEORGE CTY BD OF SUPERVISORS V0000109040 1713765758TX10 11 13 09 AD 64220 3842.13 0 TOTAL FOR WARRANT: 3842.13 ADC0011579841 GEORGE CTY BD OF SUPERVISORS V0000109040 1713765922TX10 12 15 09 AD 64220 686.59 0 TOTAL FOR WARRANT: 686.59 ADC0011613963 GEORGE CTY BD OF SUPERVISORS V0000109040 1713766086TX10 01 14 10 AD 64220 242.44 0 TOTAL FOR WARRANT: 242.44 ADC0011654990 GEORGE CTY BD OF SUPERVISORS V0000109040 1713766250TX10 02 10 10 AD 64220 167.85 0 TOTAL FOR WARRANT: 167.85 ADC0011699585 GEORGE CTY BD OF SUPERVISORS V0000109040 1713766414TX10 03 11 10 AD 64220 170.56 0 TOTAL FOR WARRANT: 170.56 ADC0011749487 GEORGE CTY BD OF SUPERVISORS V0000109040 1713766578TX10 04 14 10 AD 64220 243.79 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 347 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0020 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 243.79 ADC0011792806 GEORGE CTY BD OF SUPERVISORS V0000109040 1713766742TX10 05 14 10 AD 64220 128.50 0 TOTAL FOR WARRANT: 128.50 ADC0011833557 GEORGE CTY BD OF SUPERVISORS V0000109040 1713766906TX10 06 14 10 AD 64220 141.41 0 TOTAL FOR WARRANT: 141.41 ADC0011878635 GEORGE CTY BD OF SUPERVISORS V0000109040 1713765101TX11 07 14 10 AD 64220 191.42 0 TOTAL FOR WARRANT: 191.42 ADC0011921474 GEORGE CTY BD OF SUPERVISORS V0000109040 1713765265TX11 08 11 10 AD 64220 30567.07 0 TOTAL FOR WARRANT: 30567.07 ADC0011966559 GEORGE CTY BD OF SUPERVISORS V0000109040 1713765429TX11 09 10 10 AD 64220 919.51 0 TOTAL FOR WARRANT: 919.51 AD00011495348 GEORGE CTY CHANCERY CLERK V0000223980 1713765512TX10 10 15 09 AD 64220 15861.70 0 TOTAL FOR WARRANT: 15861.70 AD00011537059 GEORGE CTY CHANCERY CLERK V0000223980 1713765676TX10 11 13 09 AD 64220 14453.22 0 TOTAL FOR WARRANT: 14453.22 AD00011578767 GEORGE CTY CHANCERY CLERK V0000223980 1713765840TX10 12 15 09 AD 64220 6368.50 0 TOTAL FOR WARRANT: 6368.50 AD00011612786 GEORGE CTY CHANCERY CLERK V0000223980 1713766004TX10 01 14 10 AD 64220 8634.83 0 TOTAL FOR WARRANT: 8634.83 AD00011654169 GEORGE CTY CHANCERY CLERK V0000223980 1713766168TX10 02 10 10 AD 64220 4638.33 0 TOTAL FOR WARRANT: 4638.33 AD00011698881 GEORGE CTY CHANCERY CLERK V0000223980 1713766332TX10 03 11 10 AD 64220 6375.08 0 TOTAL FOR WARRANT: 6375.08 AD00011748626 GEORGE CTY CHANCERY CLERK V0000223980 1713766496TX10 04 14 10 AD 64220 18369.44 0 TOTAL FOR WARRANT: 18369.44 AD00011791675 GEORGE CTY CHANCERY CLERK V0000223980 1713766660TX10 05 14 10 AD 64220 14743.46 0 TOTAL FOR WARRANT: 14743.46 AD00011832747 GEORGE CTY CHANCERY CLERK V0000223980 1713766824TX10 06 14 10 AD 64220 13375.43 0 TOTAL FOR WARRANT: 13375.43 AD00011877273 GEORGE CTY CHANCERY CLERK V0000223980 1713765019TX11 07 14 10 AD 64220 9157.97 0 TOTAL FOR WARRANT: 9157.97 AD00011920527 GEORGE CTY CHANCERY CLERK V0000223980 1713765183TX11 08 11 10 AD 64220 8669.21 0 TOTAL FOR WARRANT: 8669.21 AD00011965488 GEORGE CTY CHANCERY CLERK V0000223980 1713765347TX11 09 10 10 AD 64220 10065.47 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 348 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0020 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 10065.47 0 TOTAL FOR OBJECT CODE: 168211.17 ADC0011684333 GEORGE CTY BD OF SUPERVISORS V0000109040 1810110015 03 02 10 AD 64240 235206.80 0 TOTAL FOR WARRANT: 235206.80 ADC0011957324 GEORGE CTY BD OF SUPERVISORS V0000109040 1810120015 09 02 10 AD 64240 271400.00 0 TOTAL FOR WARRANT: 271400.00 0 TOTAL FOR OBJECT CODE: 506606.80 ADC0011482704 GEORGE CTY BD OF SUPERVISORS V0000109040 72117940006102 10 07 09 AD 64260 2457.50 ADC0011482704 GEORGE CTY BD OF SUPERVISORS V0000109040 72117940006102 10 07 09 AD 64260 1100.63 ADC0011482704 GEORGE CTY BD OF SUPERVISORS V0000109040 72117940006102 10 07 09 AD 64260 3257.73 0 TOTAL FOR WARRANT: 6815.86 ADC0011887184 GEORGE CTY BD OF SUPERVISORS V0000109040 72116040007175 07 19 10 AD 64260 42680.00 ADC0011887184 GEORGE CTY BD OF SUPERVISORS V0000109040 72116040007175 07 19 10 AD 64260 42680.00 0 TOTAL FOR WARRANT: 85360.00 ADC0011887188 GEORGE CTY BD OF SUPERVISORS V0000109040 72116040007179 07 19 10 AD 64260 14226.00 ADC0011887188 GEORGE CTY BD OF SUPERVISORS V0000109040 72116040007179 07 19 10 AD 64260 14226.00 0 TOTAL FOR WARRANT: 28452.00 ADC0011944195 GEORGE CTY BD OF SUPERVISORS V0000109040 72116040007289 08 25 10 AD 64260 379187.00 0 TOTAL FOR WARRANT: 379187.00 AD00011757813 GEORGE CTY EMA V0000803300 72110000002462 04 20 10 AD 64260 7100.00 0 TOTAL FOR WARRANT: 7100.00 AD00011930852 GEORGE CTY EMA V0000803300 72111000000144 08 17 10 AD 64260 7699.61 AD00011930852 GEORGE CTY EMA V0000803300 72111000000144 08 17 10 AD 64260 7173.50 0 TOTAL FOR WARRANT: 14873.11 AD00011987826 GEORGE CTY EMA V0000803300 72111000000750 09 24 10 AD 64260 4698.89 0 TOTAL FOR WARRANT: 4698.89 AD00011987856 GEORGE CTY EMA V0000803300 72111000001004 09 24 10 AD 64260 1819.99 0 TOTAL FOR WARRANT: 1819.99 0 TOTAL FOR OBJECT CODE: 528306.85 ADC0011663065 GEORGE CTY BD OF SUPERVISORS V0000109040 181377321618 02 17 10 AD 64303 53296.93 0 TOTAL FOR WARRANT: 53296.93 0 TOTAL FOR OBJECT CODE: 53296.93 ADC0011493007 GEORGE CTY BD OF SUPERVISORS V0000109040 1713763260TX10 10 14 09 AD 64330 195.60 0 TOTAL FOR WARRANT: 195.60 ADC0011537875 GEORGE CTY BD OF SUPERVISORS V0000109040 1713763343TX10 11 13 09 AD 64330 223.57 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 349 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0020 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 223.57 ADC0011577432 GEORGE CTY BD OF SUPERVISORS V0000109040 1713763425TX10 12 14 09 AD 64330 391.32 0 TOTAL FOR WARRANT: 391.32 ADC0011613917 GEORGE CTY BD OF SUPERVISORS V0000109040 1713763505TX10 01 14 10 AD 64330 544.79 0 TOTAL FOR WARRANT: 544.79 ADC0011660683 GEORGE CTY BD OF SUPERVISORS V0000109040 1713763585TX10 02 12 10 AD 64330 280.68 0 TOTAL FOR WARRANT: 280.68 ADC0011701795 GEORGE CTY BD OF SUPERVISORS V0000109040 1713763665TX10 03 12 10 AD 64330 556.86 0 TOTAL FOR WARRANT: 556.86 ADC0011754559 GEORGE CTY BD OF SUPERVISORS V0000109040 1713763747TX10 04 16 10 AD 64330 355.57 0 TOTAL FOR WARRANT: 355.57 ADC0011792757 GEORGE CTY BD OF SUPERVISORS V0000109040 1713763829TX10 05 14 10 AD 64330 552.88 0 TOTAL FOR WARRANT: 552.88 ADC0011833509 GEORGE CTY BD OF SUPERVISORS V0000109040 1713763911TX10 06 14 10 AD 64330 963.96 0 TOTAL FOR WARRANT: 963.96 ADC0011882032 GEORGE CTY BD OF SUPERVISORS V0000109040 1713763021TX11 07 15 10 AD 64330 492.76 0 TOTAL FOR WARRANT: 492.76 ADC0011926601 GEORGE CTY BD OF SUPERVISORS V0000109040 1713763102TX11 08 13 10 AD 64330 271.81 0 TOTAL FOR WARRANT: 271.81 ADC0011973398 GEORGE CTY BD OF SUPERVISORS V0000109040 1713763183TX11 09 15 10 AD 64330 332.38 0 TOTAL FOR WARRANT: 332.38 0 TOTAL FOR OBJECT CODE: 5162.18 AD00011506238 GEORGE CTY SHERIFF'S DEPT V0000064960 10710HQ0000199 10 23 09 AD 64340 900.00 0 TOTAL FOR WARRANT: 900.00 0 TOTAL FOR OBJECT CODE: 900.00 ADC0011669747 GEORGE CTY BD OF SUPERVISORS V0000109040 181377021378 02 22 10 AD 64355 4181.00 0 TOTAL FOR WARRANT: 4181.00 0 TOTAL FOR OBJECT CODE: 4181.00 ADC0011666736 GEORGE CTY BD OF SUPERVISORS V0000109040 94700000041414 02 18 10 AD 64370 41869.92 0 TOTAL FOR WARRANT: 41869.92 ADC0011877124 GEORGE CTY BD OF SUPERVISORS V0000109040 94700000042385 07 13 10 AD 64370 81055.96 0 TOTAL FOR WARRANT: 81055.96 ADC0011885341 GEORGE CTY BD OF SUPERVISORS V0000109040 94700000042436 07 16 10 AD 64370 13021.56 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 350 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0020 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 13021.56 ADC0011989124 GEORGE CTY BD OF SUPERVISORS V0000109040 94700000043140 09 24 10 AD 64370 30395.99 0 TOTAL FOR WARRANT: 30395.99 0 TOTAL FOR OBJECT CODE: 166343.43 ADC0011730143 GEORGE CTY BD OF SUPERVISORS V0000109040 94700000041672 03 30 10 AD 64371 17280.00 0 TOTAL FOR WARRANT: 17280.00 0 TOTAL FOR OBJECT CODE: 17280.00 ADC0011499965 GEORGE CTY BD OF SUPERVISORS V0000109040 411151025 10 19 09 AD 64390 128093.71 0 TOTAL FOR WARRANT: 128093.71 ADC0011508696 GEORGE CTY BD OF SUPERVISORS V0000109040 411151118 10 26 09 AD 64390 14166.67 0 TOTAL FOR WARRANT: 14166.67 ADC0011551595 GEORGE CTY BD OF SUPERVISORS V0000109040 411151412 11 23 09 AD 64390 5360.36 0 TOTAL FOR WARRANT: 5360.36 ADC0011580207 GEORGE CTY BD OF SUPERVISORS V0000109040 30110000011617 12 15 09 AD 64390 13360.00 0 TOTAL FOR WARRANT: 13360.00 ADC0011589996 GEORGE CTY BD OF SUPERVISORS V0000109040 411151697 12 18 09 AD 64390 48143.50 0 TOTAL FOR WARRANT: 48143.50 ADC0011635371 GEORGE CTY BD OF SUPERVISORS V0000109040 411152024 01 27 10 AD 64390 32457.31 0 TOTAL FOR WARRANT: 32457.31 ADC0011675898 GEORGE CTY BD OF SUPERVISORS V0000109040 411152370 02 24 10 AD 64390 104192.08 0 TOTAL FOR WARRANT: 104192.08 ADC0011729745 GEORGE CTY BD OF SUPERVISORS V0000109040 411152861 03 30 10 AD 64390 126282.03 0 TOTAL FOR WARRANT: 126282.03 ADC0011787103 GEORGE CTY BD OF SUPERVISORS V0000109040 411153400 05 11 10 AD 64390 57554.13 0 TOTAL FOR WARRANT: 57554.13 ADC0011789237 GEORGE CTY BD OF SUPERVISORS V0000109040 50110000000878 05 12 10 AD 64390 70000.00 ADC0011789237 GEORGE CTY BD OF SUPERVISORS V0000109040 50110000000878 05 12 10 AD 64390 70000.00 0 TOTAL FOR WARRANT: 140000.00 ADC0011868642 GEORGE CTY BD OF SUPERVISORS V0000109040 411154139 07 07 10 AD 64390 183971.86 0 TOTAL FOR WARRANT: 183971.86 ADC0011883087 GEORGE CTY BD OF SUPERVISORS V0000109040 411154283 07 15 10 AD 64390 203463.13 0 TOTAL FOR WARRANT: 203463.13 ADC0011922593 GEORGE CTY BD OF SUPERVISORS V0000109040 411154759 08 11 10 AD 64390 43281.18 0 TOTAL FOR WARRANT: 43281.18 ADC0011978773 GEORGE CTY BD OF SUPERVISORS V0000109040 411155229 09 17 10 AD 64390 5360.36 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 351 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0020 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 5360.36 ADC0011978774 GEORGE CTY BD OF SUPERVISORS V0000109040 411155230 09 17 10 AD 64390 96055.77 0 TOTAL FOR WARRANT: 96055.77 AD00011479103 GEORGE CTY CHANCERY CLERK V0000223980 171F0000002229 10 06 09 AD 64390 880.04 0 TOTAL FOR WARRANT: 880.04 AD00011480153 GEORGE CTY TAX COLLECTOR V0001134590 181376929508 10 07 09 AD 64390 82073.23 0 TOTAL FOR WARRANT: 82073.23 AD00011523881 GEORGE CTY TAX COLLECTOR V0001134590 181376929601 11 04 09 AD 64390 93670.15 0 TOTAL FOR WARRANT: 93670.15 AD00011526764 GEORGE CTY CHANCERY CLERK V0000223980 171F0000002259 11 05 09 AD 64390 909.22 0 TOTAL FOR WARRANT: 909.22 AD00011564308 GEORGE CTY SHERIFF'S DEPT V0000064960 11110000003003 12 04 09 AD 64390 4.00 0 TOTAL FOR WARRANT: 4.00 AD00011564309 GEORGE CTY V0000793163 11110000003004 12 04 09 AD 64390 140.32 AD00011564309 GEORGE CTY V0000793163 11110000003004 12 04 09 AD 64390 20.40 0 TOTAL FOR WARRANT: 160.72 AD00011564310 GEORGE CTY CHANCERY CLERK V0000223980 11110000003005 12 04 09 AD 64390 30.38 0 TOTAL FOR WARRANT: 30.38 AD00011564420 GEORGE CTY TAX COLLECTOR V0001134590 181376929694 12 04 09 AD 64390 72705.65 0 TOTAL FOR WARRANT: 72705.65 AD00011567207 GEORGE CTY CHANCERY CLERK V0000223980 171F0000002290 12 07 09 AD 64390 483.65 0 TOTAL FOR WARRANT: 483.65 AD00011606580 GEORGE CTY TAX COLLECTOR V0001134590 181376929787 01 07 10 AD 64390 83478.16 0 TOTAL FOR WARRANT: 83478.16 AD00011615892 GEORGE CTY CHANCERY CLERK V0000223980 171F0000002320 01 15 10 AD 64390 1089.63 0 TOTAL FOR WARRANT: 1089.63 AD00011629801 GEORGE CTY CHANCERY CLERK V0000223980 171F0000002350 01 26 10 AD 64390 70251.75 0 TOTAL FOR WARRANT: 70251.75 AD00011646931 GEORGE CTY TAX COLLECTOR V0001134590 181376929880 02 04 10 AD 64390 91190.89 0 TOTAL FOR WARRANT: 91190.89 AD00011668869 GEORGE CTY CHANCERY CLERK V0000223980 171F0000002383 02 22 10 AD 64390 623.91 0 TOTAL FOR WARRANT: 623.91 AD00011686386 GEORGE CTY TAX COLLECTOR V0001134590 181376929973 03 03 10 AD 64390 95847.08 0 TOTAL FOR WARRANT: 95847.08 AD00011704251 GEORGE CTY CHANCERY CLERK V0000223980 171F0000002413 03 15 10 AD 64390 1540.86 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 352 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0020 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 1540.86 AD00011738973 GEORGE CTY TAX COLLECTOR V0001134590 181376930066 04 07 10 AD 64390 108746.31 0 TOTAL FOR WARRANT: 108746.31 AD00011743727 GEORGE CTY CHANCERY CLERK V0000223980 171F0000002443 04 09 10 AD 64390 826.67 0 TOTAL FOR WARRANT: 826.67 AD00011780385 GEORGE CTY TAX COLLECTOR V0001134590 181376930159 05 06 10 AD 64390 96522.79 0 TOTAL FOR WARRANT: 96522.79 AD00011791538 GEORGE CTY CHANCERY CLERK V0000223980 171F0000002475 05 14 10 AD 64390 1131.40 0 TOTAL FOR WARRANT: 1131.40 AD00011822676 GEORGE CTY TAX COLLECTOR V0001134590 181376930252 06 07 10 AD 64390 93527.01 0 TOTAL FOR WARRANT: 93527.01 AD00011824256 GEORGE CTY CHANCERY CLERK V0000223980 171F0000002506 06 08 10 AD 64390 1357.62 0 TOTAL FOR WARRANT: 1357.62 AD00011863797 GEORGE CTY BOS/SHERIFF'S OFF V0000793162 07100000049795 06 30 10 AD 64390 279.29 0 TOTAL FOR WARRANT: 279.29 AD00011867665 GEORGE CTY TAX COLLECTOR V0001134590 181376930345 07 07 10 AD 64390 108366.11 0 TOTAL FOR WARRANT: 108366.11 AD00011867859 GEORGE CTY CHANCERY CLERK V0000223980 50110000001111 07 07 10 AD 64390 89516.24 0 TOTAL FOR WARRANT: 89516.24 AD00011869866 GEORGE CTY CHANCERY CLERK V0000223980 50110000001184 07 08 10 AD 64390 2980.54 0 TOTAL FOR WARRANT: 2980.54 AD00011874317 GEORGE CTY CHANCERY CLERK V0000223980 171F0000002539 07 12 10 AD 64390 1050.55 0 TOTAL FOR WARRANT: 1050.55 AD00011911980 GEORGE CTY TAX COLLECTOR V0001134590 181376930438 08 04 10 AD 64390 83290.03 0 TOTAL FOR WARRANT: 83290.03 AD00011916381 GEORGE CTY CHANCERY CLERK V0000223980 171F0000002565 08 06 10 AD 64390 1010.17 0 TOTAL FOR WARRANT: 1010.17 AD00011936797 GEORGE CTY CHANCERY CLERK V0000223980 0512010PV02797 08 20 10 AD 64390 14500.00 0 TOTAL FOR WARRANT: 14500.00 AD00011936800 GEORGE CTY CHANCERY CLERK V0000223980 0512011PV00229 08 20 10 AD 64390 1023.34 0 TOTAL FOR WARRANT: 1023.34 AD00011959028 GEORGE CTY TAX COLLECTOR V0001134590 181376930531 09 03 10 AD 64390 79652.13 0 TOTAL FOR WARRANT: 79652.13 AD00011960270 GEORGE CTY CHANCERY CLERK V0000223980 171F0000002596 09 07 10 AD 64390 745.03 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 353 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0020 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 745.03 AD00011961740 GEORGE CTY CHANCERY CLERK V0000223980 0512011PV00338 09 08 10 AD 64390 1023.34 0 TOTAL FOR WARRANT: 1023.34 0 TOTAL FOR OBJECT CODE: 2482229.98 AD00011492438 GEORGE CTY CHANCERY CLERK V0000223980 651AP000101615 10 14 09 AD 64395 1119.55 AD00011492438 GEORGE CTY CHANCERY CLERK V0000223980 651AP000101615 10 14 09 AD 64395 709.08 AD00011492438 GEORGE CTY CHANCERY CLERK V0000223980 651AP000101615 10 14 09 AD 64395 58.37 AD00011492438 GEORGE CTY CHANCERY CLERK V0000223980 651AP000101615 10 14 09 AD 64395 953.71 0 TOTAL FOR WARRANT: 2840.71 AD00011492439 GEORGE CTY CHANCERY CLERK V0000223980 651AP000101616 10 14 09 AD 64395 1116.41 AD00011492439 GEORGE CTY CHANCERY CLERK V0000223980 651AP000101616 10 14 09 AD 64395 713.49 AD00011492439 GEORGE CTY CHANCERY CLERK V0000223980 651AP000101616 10 14 09 AD 64395 58.37 AD00011492439 GEORGE CTY CHANCERY CLERK V0000223980 651AP000101616 10 14 09 AD 64395 883.61 0 TOTAL FOR WARRANT: 2771.88 AD00011522747 GEORGE CTY CHANCERY CLERK V0000223980 651AP000101810 11 03 09 AD 64395 1109.28 AD00011522747 GEORGE CTY CHANCERY CLERK V0000223980 651AP000101810 11 03 09 AD 64395 696.68 AD00011522747 GEORGE CTY CHANCERY CLERK V0000223980 651AP000101810 11 03 09 AD 64395 58.37 AD00011522747 GEORGE CTY CHANCERY CLERK V0000223980 651AP000101810 11 03 09 AD 64395 862.84 0 TOTAL FOR WARRANT: 2727.17 AD00011569321 GEORGE CTY CHANCERY CLERK V0000223980 651AP000102109 12 08 09 AD 64395 1118.07 AD00011569321 GEORGE CTY CHANCERY CLERK V0000223980 651AP000102109 12 08 09 AD 64395 712.15 AD00011569321 GEORGE CTY CHANCERY CLERK V0000223980 651AP000102109 12 08 09 AD 64395 58.38 AD00011569321 GEORGE CTY CHANCERY CLERK V0000223980 651AP000102109 12 08 09 AD 64395 885.96 0 TOTAL FOR WARRANT: 2774.56 AD00011569322 GEORGE CTY CHANCERY CLERK V0000223980 651AP000102110 12 08 09 AD 64395 1132.50 AD00011569322 GEORGE CTY CHANCERY CLERK V0000223980 651AP000102110 12 08 09 AD 64395 722.71 AD00011569322 GEORGE CTY CHANCERY CLERK V0000223980 651AP000102110 12 08 09 AD 64395 58.38 AD00011569322 GEORGE CTY CHANCERY CLERK V0000223980 651AP000102110 12 08 09 AD 64395 886.94 0 TOTAL FOR WARRANT: 2800.53 AD00011613592 GEORGE CTY CHANCERY CLERK V0000223980 651AP000102500 01 14 10 AD 64395 1116.35 AD00011613592 GEORGE CTY CHANCERY CLERK V0000223980 651AP000102500 01 14 10 AD 64395 715.08 AD00011613592 GEORGE CTY CHANCERY CLERK V0000223980 651AP000102500 01 14 10 AD 64395 58.38 AD00011613592 GEORGE CTY CHANCERY CLERK V0000223980 651AP000102500 01 14 10 AD 64395 883.92 0 TOTAL FOR WARRANT: 2773.73 AD00011718343 GEORGE CTY CHANCERY CLERK V0000223980 651AP000103274 03 24 10 AD 64395 1109.21 AD00011718343 GEORGE CTY CHANCERY CLERK V0000223980 651AP000103274 03 24 10 AD 64395 696.63 AD00011718343 GEORGE CTY CHANCERY CLERK V0000223980 651AP000103274 03 24 10 AD 64395 58.38 AD00011718343 GEORGE CTY CHANCERY CLERK V0000223980 651AP000103274 03 24 10 AD 64395 862.96 0 TOTAL FOR WARRANT: 2727.18 AD00011718344 GEORGE CTY CHANCERY CLERK V0000223980 651AP000103281 03 24 10 AD 64395 1109.25 AD00011718344 GEORGE CTY CHANCERY CLERK V0000223980 651AP000103281 03 24 10 AD 64395 696.66 AD00011718344 GEORGE CTY CHANCERY CLERK V0000223980 651AP000103281 03 24 10 AD 64395 58.38 AD00011718344 GEORGE CTY CHANCERY CLERK V0000223980 651AP000103281 03 24 10 AD 64395 863.16 0 TOTAL FOR WARRANT: 2727.45 AD00011746965 GEORGE CTY CHANCERY CLERK V0000223980 651AP000103516 04 13 10 AD 64395 1109.25 AD00011746965 GEORGE CTY CHANCERY CLERK V0000223980 651AP000103516 04 13 10 AD 64395 696.66 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 354 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0020 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011746965 GEORGE CTY CHANCERY CLERK V0000223980 651AP000103516 04 13 10 AD 64395 58.38 AD00011746965 GEORGE CTY CHANCERY CLERK V0000223980 651AP000103516 04 13 10 AD 64395 863.16 0 TOTAL FOR WARRANT: 2727.45 AD00011826670 GEORGE CTY CHANCERY CLERK V0000223980 651AP000104215 06 09 10 AD 64395 1117.21 AD00011826670 GEORGE CTY CHANCERY CLERK V0000223980 651AP000104215 06 09 10 AD 64395 724.07 AD00011826670 GEORGE CTY CHANCERY CLERK V0000223980 651AP000104215 06 09 10 AD 64395 58.38 AD00011826670 GEORGE CTY CHANCERY CLERK V0000223980 651AP000104215 06 09 10 AD 64395 879.78 0 TOTAL FOR WARRANT: 2779.44 AD00011826671 GEORGE CTY CHANCERY CLERK V0000223980 651AP000104216 06 09 10 AD 64395 1125.61 AD00011826671 GEORGE CTY CHANCERY CLERK V0000223980 651AP000104216 06 09 10 AD 64395 728.96 AD00011826671 GEORGE CTY CHANCERY CLERK V0000223980 651AP000104216 06 09 10 AD 64395 58.38 AD00011826671 GEORGE CTY CHANCERY CLERK V0000223980 651AP000104216 06 09 10 AD 64395 895.93 0 TOTAL FOR WARRANT: 2808.88 AD00011826672 GEORGE CTY CHANCERY CLERK V0000223980 651AP000104217 06 09 10 AD 64395 1123.95 AD00011826672 GEORGE CTY CHANCERY CLERK V0000223980 651AP000104217 06 09 10 AD 64395 748.33 AD00011826672 GEORGE CTY CHANCERY CLERK V0000223980 651AP000104217 06 09 10 AD 64395 58.38 AD00011826672 GEORGE CTY CHANCERY CLERK V0000223980 651AP000104217 06 09 10 AD 64395 904.61 0 TOTAL FOR WARRANT: 2835.27 AD00011888897 GEORGE CTY CHANCERY CLERK V0000223980 651AP000104698 07 21 10 AD 64395 1460.32 AD00011888897 GEORGE CTY CHANCERY CLERK V0000223980 651AP000104698 07 21 10 AD 64395 916.52 AD00011888897 GEORGE CTY CHANCERY CLERK V0000223980 651AP000104698 07 21 10 AD 64395 78.10 AD00011888897 GEORGE CTY CHANCERY CLERK V0000223980 651AP000104698 07 21 10 AD 64395 1131.54 0 TOTAL FOR WARRANT: 3586.48 AD00011939351 GEORGE CTY CHANCERY CLERK V0000223980 651AP000105092 08 23 10 AD 64395 1118.86 AD00011939351 GEORGE CTY CHANCERY CLERK V0000223980 651AP000105092 08 23 10 AD 64395 713.72 AD00011939351 GEORGE CTY CHANCERY CLERK V0000223980 651AP000105092 08 23 10 AD 64395 58.38 AD00011939351 GEORGE CTY CHANCERY CLERK V0000223980 651AP000105092 08 23 10 AD 64395 887.52 0 TOTAL FOR WARRANT: 2778.48 0 TOTAL FOR OBJECT CODE: 39659.21 0 TOTAL FOR REPORT CODE: 4404958.15 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 355 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0021 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011481261 GREENE CTY BD OF SUPERVISORS V0000109610 1713764273TX10 10 07 09 AD 64210 16920.82 0 TOTAL FOR WARRANT: 16920.82 ADC0011539222 GREENE CTY BD OF SUPERVISORS V0000109610 1713764356TX10 11 16 09 AD 64210 17079.38 0 TOTAL FOR WARRANT: 17079.38 ADC0011567665 GREENE CTY BD OF SUPERVISORS V0000109610 1713764435TX10 12 07 09 AD 64210 21044.75 0 TOTAL FOR WARRANT: 21044.75 ADC0011617002 GREENE CTY BD OF SUPERVISORS V0000109610 1713764511TX10 01 15 10 AD 64210 21095.04 0 TOTAL FOR WARRANT: 21095.04 ADC0011654948 GREENE CTY BD OF SUPERVISORS V0000109610 1713764578TX10 02 10 10 AD 64210 28811.98 0 TOTAL FOR WARRANT: 28811.98 ADC0011692682 GREENE CTY BD OF SUPERVISORS V0000109610 1713764640TX10 03 08 10 AD 64210 34271.47 0 TOTAL FOR WARRANT: 34271.47 ADC0011749457 GREENE CTY BD OF SUPERVISORS V0000109610 1713764693TX10 04 14 10 AD 64210 20004.04 0 TOTAL FOR WARRANT: 20004.04 ADC0011874794 GREENE CTY BD OF SUPERVISORS V0000109610 1713764021TX11 07 12 10 AD 64210 268864.06 0 TOTAL FOR WARRANT: 268864.06 ADC0011919920 GREENE CTY BD OF SUPERVISORS V0000109610 1713764106TX11 08 10 10 AD 64210 14430.99 0 TOTAL FOR WARRANT: 14430.99 ADC0011964012 GREENE CTY BD OF SUPERVISORS V0000109610 1713764190TX11 09 09 10 AD 64210 15241.28 0 TOTAL FOR WARRANT: 15241.28 0 TOTAL FOR OBJECT CODE: 457763.81 ADC0011496126 GREENE CTY BD OF SUPERVISORS V0000109610 1713765595TX10 10 15 09 AD 64220 188.87 0 TOTAL FOR WARRANT: 188.87 ADC0011537923 GREENE CTY BD OF SUPERVISORS V0000109610 1713765759TX10 11 13 09 AD 64220 3678.65 0 TOTAL FOR WARRANT: 3678.65 ADC0011579842 GREENE CTY BD OF SUPERVISORS V0000109610 1713765923TX10 12 15 09 AD 64220 657.38 0 TOTAL FOR WARRANT: 657.38 ADC0011613964 GREENE CTY BD OF SUPERVISORS V0000109610 1713766087TX10 01 14 10 AD 64220 232.12 0 TOTAL FOR WARRANT: 232.12 ADC0011654991 GREENE CTY BD OF SUPERVISORS V0000109610 1713766251TX10 02 10 10 AD 64220 161.05 0 TOTAL FOR WARRANT: 161.05 ADC0011699586 GREENE CTY BD OF SUPERVISORS V0000109610 1713766415TX10 03 11 10 AD 64220 163.64 0 TOTAL FOR WARRANT: 163.64 ADC0011749488 GREENE CTY BD OF SUPERVISORS V0000109610 1713766579TX10 04 14 10 AD 64220 233.91 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 356 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0021 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 233.91 ADC0011792807 GREENE CTY BD OF SUPERVISORS V0000109610 1713766743TX10 05 14 10 AD 64220 123.29 0 TOTAL FOR WARRANT: 123.29 ADC0011833558 GREENE CTY BD OF SUPERVISORS V0000109610 1713766907TX10 06 14 10 AD 64220 135.69 0 TOTAL FOR WARRANT: 135.69 ADC0011878636 GREENE CTY BD OF SUPERVISORS V0000109610 1713765102TX11 07 14 10 AD 64220 183.66 0 TOTAL FOR WARRANT: 183.66 ADC0011921475 GREENE CTY BD OF SUPERVISORS V0000109610 1713765266TX11 08 11 10 AD 64220 29327.80 0 TOTAL FOR WARRANT: 29327.80 ADC0011966560 GREENE CTY BD OF SUPERVISORS V0000109610 1713765430TX11 09 10 10 AD 64220 882.24 0 TOTAL FOR WARRANT: 882.24 AD00011495349 GREENE CTY CHANCERY CLERK V0000223990 1713765513TX10 10 15 09 AD 64220 7853.10 0 TOTAL FOR WARRANT: 7853.10 AD00011537060 GREENE CTY CHANCERY CLERK V0000223990 1713765677TX10 11 13 09 AD 64220 7810.12 0 TOTAL FOR WARRANT: 7810.12 AD00011578768 GREENE CTY CHANCERY CLERK V0000223990 1713765841TX10 12 15 09 AD 64220 3441.36 0 TOTAL FOR WARRANT: 3441.36 AD00011612787 GREENE CTY CHANCERY CLERK V0000223990 1713766005TX10 01 14 10 AD 64220 4666.01 0 TOTAL FOR WARRANT: 4666.01 AD00011654170 GREENE CTY CHANCERY CLERK V0000223990 1713766169TX10 02 10 10 AD 64220 2506.42 0 TOTAL FOR WARRANT: 2506.42 AD00011698882 GREENE CTY CHANCERY CLERK V0000223990 1713766333TX10 03 11 10 AD 64220 3444.93 0 TOTAL FOR WARRANT: 3444.93 AD00011748627 GREENE CTY CHANCERY CLERK V0000223990 1713766497TX10 04 14 10 AD 64220 9926.34 0 TOTAL FOR WARRANT: 9926.34 AD00011791676 GREENE CTY CHANCERY CLERK V0000223990 1713766661TX10 05 14 10 AD 64220 7966.96 0 TOTAL FOR WARRANT: 7966.96 AD00011832748 GREENE CTY CHANCERY CLERK V0000223990 1713766825TX10 06 14 10 AD 64220 7227.72 0 TOTAL FOR WARRANT: 7227.72 AD00011877274 GREENE CTY CHANCERY CLERK V0000223990 1713765020TX11 07 14 10 AD 64220 4948.73 0 TOTAL FOR WARRANT: 4948.73 AD00011920528 GREENE CTY CHANCERY CLERK V0000223990 1713765184TX11 08 11 10 AD 64220 4684.60 0 TOTAL FOR WARRANT: 4684.60 AD00011965489 GREENE CTY CHANCERY CLERK V0000223990 1713765348TX11 09 10 10 AD 64220 5439.10 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 357 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0021 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 5439.10 0 TOTAL FOR OBJECT CODE: 105883.69 ADC0011684336 GREENE CTY BD OF SUPERVISORS V0000109610 1810110021 03 02 10 AD 64240 125102.28 0 TOTAL FOR WARRANT: 125102.28 ADC0011957327 GREENE CTY BD OF SUPERVISORS V0000109610 1810120021 09 02 10 AD 64240 152850.00 0 TOTAL FOR WARRANT: 152850.00 0 TOTAL FOR OBJECT CODE: 277952.28 AD00011930853 GREENE CTY CHANCERY CLERK V0000223990 72111000000145 08 17 10 AD 64260 14531.74 AD00011930853 GREENE CTY CHANCERY CLERK V0000223990 72111000000145 08 17 10 AD 64260 2118.26 0 TOTAL FOR WARRANT: 16650.00 0 TOTAL FOR OBJECT CODE: 16650.00 ADC0011663066 GREENE CTY BD OF SUPERVISORS V0000109610 181377321619 02 17 10 AD 64303 17468.47 0 TOTAL FOR WARRANT: 17468.47 0 TOTAL FOR OBJECT CODE: 17468.47 ADC0011492969 GREENE CTY BD OF SUPERVISORS V0000109610 1713761121TX10 10 14 09 AD 64310 6704.81 0 TOTAL FOR WARRANT: 6704.81 ADC0011537836 GREENE CTY BD OF SUPERVISORS V0000109610 1713761157TX10 11 13 09 AD 64310 7078.84 0 TOTAL FOR WARRANT: 7078.84 ADC0011577393 GREENE CTY BD OF SUPERVISORS V0000109610 1713761193TX10 12 14 09 AD 64310 4884.67 0 TOTAL FOR WARRANT: 4884.67 ADC0011613878 GREENE CTY BD OF SUPERVISORS V0000109610 1713761230TX10 01 14 10 AD 64310 6259.66 0 TOTAL FOR WARRANT: 6259.66 ADC0011660643 GREENE CTY BD OF SUPERVISORS V0000109610 1713761267TX10 02 12 10 AD 64310 8448.31 0 TOTAL FOR WARRANT: 8448.31 ADC0011701757 GREENE CTY BD OF SUPERVISORS V0000109610 1713761305TX10 03 12 10 AD 64310 61.20 0 TOTAL FOR WARRANT: 61.20 ADC0011754523 GREENE CTY BD OF SUPERVISORS V0000109610 1713761341TX10 04 16 10 AD 64310 7794.18 0 TOTAL FOR WARRANT: 7794.18 ADC0011792717 GREENE CTY BD OF SUPERVISORS V0000109610 1713761378TX10 05 14 10 AD 64310 17550.93 0 TOTAL FOR WARRANT: 17550.93 ADC0011833469 GREENE CTY BD OF SUPERVISORS V0000109610 1713761415TX10 06 14 10 AD 64310 5797.86 0 TOTAL FOR WARRANT: 5797.86 ADC0011881993 GREENE CTY BD OF SUPERVISORS V0000109610 1713761010TX11 07 15 10 AD 64310 5578.37 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 358 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0021 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 5578.37 ADC0011926562 GREENE CTY BD OF SUPERVISORS V0000109610 1713761047TX11 08 13 10 AD 64310 11172.92 0 TOTAL FOR WARRANT: 11172.92 ADC0011973360 GREENE CTY BD OF SUPERVISORS V0000109610 1713761084TX11 09 15 10 AD 64310 11938.09 0 TOTAL FOR WARRANT: 11938.09 0 TOTAL FOR OBJECT CODE: 93269.84 ADC0011492986 GREENE CTY BD OF SUPERVISORS V0000109610 1713762113TX10 10 14 09 AD 64320 9884.71 0 TOTAL FOR WARRANT: 9884.71 ADC0011537853 GREENE CTY BD OF SUPERVISORS V0000109610 1713762149TX10 11 13 09 AD 64320 10297.91 0 TOTAL FOR WARRANT: 10297.91 ADC0011577410 GREENE CTY BD OF SUPERVISORS V0000109610 1713762182TX10 12 14 09 AD 64320 8672.41 0 TOTAL FOR WARRANT: 8672.41 ADC0011613895 GREENE CTY BD OF SUPERVISORS V0000109610 1713762215TX10 01 14 10 AD 64320 13086.01 0 TOTAL FOR WARRANT: 13086.01 ADC0011660661 GREENE CTY BD OF SUPERVISORS V0000109610 1713762250TX10 02 12 10 AD 64320 12409.25 0 TOTAL FOR WARRANT: 12409.25 ADC0011701774 GREENE CTY BD OF SUPERVISORS V0000109610 1713762285TX10 03 12 10 AD 64320 2462.94 0 TOTAL FOR WARRANT: 2462.94 ADC0011754540 GREENE CTY BD OF SUPERVISORS V0000109610 1713762318TX10 04 16 10 AD 64320 15581.42 0 TOTAL FOR WARRANT: 15581.42 ADC0011792735 GREENE CTY BD OF SUPERVISORS V0000109610 1713762353TX10 05 14 10 AD 64320 11297.52 0 TOTAL FOR WARRANT: 11297.52 ADC0011833487 GREENE CTY BD OF SUPERVISORS V0000109610 1713762389TX10 06 14 10 AD 64320 9747.35 0 TOTAL FOR WARRANT: 9747.35 ADC0011882010 GREENE CTY BD OF SUPERVISORS V0000109610 1713762009TX11 07 15 10 AD 64320 10429.53 0 TOTAL FOR WARRANT: 10429.53 ADC0011926579 GREENE CTY BD OF SUPERVISORS V0000109610 1713762043TX11 08 13 10 AD 64320 10124.92 0 TOTAL FOR WARRANT: 10124.92 ADC0011973377 GREENE CTY BD OF SUPERVISORS V0000109610 1713762078TX11 09 15 10 AD 64320 10450.60 0 TOTAL FOR WARRANT: 10450.60 0 TOTAL FOR OBJECT CODE: 124444.57 ADC0011493008 GREENE CTY BD OF SUPERVISORS V0000109610 1713763261TX10 10 14 09 AD 64330 1406.41 0 TOTAL FOR WARRANT: 1406.41 ADC0011537876 GREENE CTY BD OF SUPERVISORS V0000109610 1713763344TX10 11 13 09 AD 64330 1171.48 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 359 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0021 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 1171.48 ADC0011577433 GREENE CTY BD OF SUPERVISORS V0000109610 1713763426TX10 12 14 09 AD 64330 1293.37 0 TOTAL FOR WARRANT: 1293.37 ADC0011613918 GREENE CTY BD OF SUPERVISORS V0000109610 1713763506TX10 01 14 10 AD 64330 998.28 0 TOTAL FOR WARRANT: 998.28 ADC0011660684 GREENE CTY BD OF SUPERVISORS V0000109610 1713763586TX10 02 12 10 AD 64330 1442.41 0 TOTAL FOR WARRANT: 1442.41 ADC0011701796 GREENE CTY BD OF SUPERVISORS V0000109610 1713763666TX10 03 12 10 AD 64330 2162.84 0 TOTAL FOR WARRANT: 2162.84 ADC0011754560 GREENE CTY BD OF SUPERVISORS V0000109610 1713763748TX10 04 16 10 AD 64330 1103.79 0 TOTAL FOR WARRANT: 1103.79 ADC0011792758 GREENE CTY BD OF SUPERVISORS V0000109610 1713763830TX10 05 14 10 AD 64330 1002.60 0 TOTAL FOR WARRANT: 1002.60 ADC0011833510 GREENE CTY BD OF SUPERVISORS V0000109610 1713763912TX10 06 14 10 AD 64330 911.18 0 TOTAL FOR WARRANT: 911.18 ADC0011882033 GREENE CTY BD OF SUPERVISORS V0000109610 1713763022TX11 07 15 10 AD 64330 1028.81 0 TOTAL FOR WARRANT: 1028.81 ADC0011926602 GREENE CTY BD OF SUPERVISORS V0000109610 1713763103TX11 08 13 10 AD 64330 870.93 0 TOTAL FOR WARRANT: 870.93 ADC0011973399 GREENE CTY BD OF SUPERVISORS V0000109610 1713763184TX11 09 15 10 AD 64330 1558.09 0 TOTAL FOR WARRANT: 1558.09 0 TOTAL FOR OBJECT CODE: 14950.19 AD00011759212 GREENE CTY SHERIFF'S OFFICE V0001130820 10710HQ0000630 04 21 10 AD 64340 3000.00 0 TOTAL FOR WARRANT: 3000.00 AD00011806703 GREENE CTY SHERIFF'S OFFICE V0001130820 10710HQ0000717 05 25 10 AD 64340 2125.00 AD00011806703 GREENE CTY SHERIFF'S OFFICE V0001130820 10710HQ0000717 05 25 10 AD 64340 376.00 0 TOTAL FOR WARRANT: 2501.00 0 TOTAL FOR OBJECT CODE: 5501.00 ADC0011669748 GREENE CTY BD OF SUPERVISORS V0000109610 181377021379 02 22 10 AD 64355 2941.00 0 TOTAL FOR WARRANT: 2941.00 0 TOTAL FOR OBJECT CODE: 2941.00 ADC0011491581 GREENE CTY BD OF SUPERVISORS V0000109610 94700000040447 10 13 09 AD 64370 16366.88 0 TOTAL FOR WARRANT: 16366.88 ADC0011498901 GREENE CTY BD OF SUPERVISORS V0000109610 94700000040504 10 16 09 AD 64370 11229.86 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 360 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0021 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 11229.86 ADC0011498916 GREENE CTY BD OF SUPERVISORS V0000109610 94700000040524 10 16 09 AD 64370 40098.43 0 TOTAL FOR WARRANT: 40098.43 ADC0011545758 GREENE CTY BD OF SUPERVISORS V0000109610 94700000040775 11 18 09 AD 64370 4211.20 0 TOTAL FOR WARRANT: 4211.20 ADC0011575466 GREENE CTY BD OF SUPERVISORS V0000109610 94700000040917 12 10 09 AD 64370 4211.20 0 TOTAL FOR WARRANT: 4211.20 ADC0011578698 GREENE CTY BD OF SUPERVISORS V0000109610 94700000040975 12 14 09 AD 64370 6137.58 0 TOTAL FOR WARRANT: 6137.58 ADC0011611150 GREENE CTY BD OF SUPERVISORS V0000109610 94700000041128 01 11 10 AD 64370 12275.17 0 TOTAL FOR WARRANT: 12275.17 ADC0011611151 GREENE CTY BD OF SUPERVISORS V0000109610 94700000041129 01 11 10 AD 64370 15063.40 0 TOTAL FOR WARRANT: 15063.40 ADC0011705731 GREENE CTY BD OF SUPERVISORS V0000109610 94700000041587 03 15 10 AD 64370 4211.20 0 TOTAL FOR WARRANT: 4211.20 ADC0011883469 GREENE CTY BD OF SUPERVISORS V0000109610 94700000042424 07 15 10 AD 64370 68672.36 0 TOTAL FOR WARRANT: 68672.36 ADC0011941484 GREENE CTY BD OF SUPERVISORS V0000109610 94700000042905 08 24 10 AD 64370 2174.82 0 TOTAL FOR WARRANT: 2174.82 0 TOTAL FOR OBJECT CODE: 184652.10 ADC0011730144 GREENE CTY BD OF SUPERVISORS V0000109610 94700000041673 03 30 10 AD 64371 25200.00 0 TOTAL FOR WARRANT: 25200.00 0 TOTAL FOR OBJECT CODE: 25200.00 ADC0011518149 GREENE CTY BD OF SUPERVISORS V0000109610 411151155 10 29 09 AD 64390 56020.00 0 TOTAL FOR WARRANT: 56020.00 ADC0011679110 GREENE CTY BD OF SUPERVISORS V0000109610 470PV100803539 02 25 10 AD 64390 2135.25 0 TOTAL FOR WARRANT: 2135.25 ADC0011889321 GREENE CTY BD OF SUPERVISORS V0000109610 11110000005734 07 21 10 AD 64390 43.67 0 TOTAL FOR WARRANT: 43.67 AD00011479104 GREENE CTY CHANCERY CLERK V0000223990 171F0000002230 10 06 09 AD 64390 1747.40 0 TOTAL FOR WARRANT: 1747.40 AD00011480154 GREENE CTY TAX COLLECTOR V0000065820 181376929509 10 07 09 AD 64390 49449.90 0 TOTAL FOR WARRANT: 49449.90 AD00011509082 GREENE CTY SHERIFF'S OFFICE V0001130820 10709TA1211909 10 27 09 AD 64390 3651.40 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 361 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0021 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 3651.40 AD00011523882 GREENE CTY TAX COLLECTOR V0000065820 181376929602 11 04 09 AD 64390 44469.52 0 TOTAL FOR WARRANT: 44469.52 AD00011526765 GREENE CTY CHANCERY CLERK V0000223990 171F0000002260 11 05 09 AD 64390 1805.34 0 TOTAL FOR WARRANT: 1805.34 AD00011564421 GREENE CTY TAX COLLECTOR V0000065820 181376929695 12 04 09 AD 64390 41920.04 0 TOTAL FOR WARRANT: 41920.04 AD00011567208 GREENE CTY CHANCERY CLERK V0000223990 171F0000002291 12 07 09 AD 64390 960.33 0 TOTAL FOR WARRANT: 960.33 AD00011606581 GREENE CTY TAX COLLECTOR V0000065820 181376929788 01 07 10 AD 64390 50108.35 0 TOTAL FOR WARRANT: 50108.35 AD00011615893 GREENE CTY CHANCERY CLERK V0000223990 171F0000002321 01 15 10 AD 64390 2163.57 0 TOTAL FOR WARRANT: 2163.57 AD00011629802 GREENE CTY CHANCERY CLERK V0000223990 171F0000002351 01 26 10 AD 64390 262811.84 AD00011629802 GREENE CTY CHANCERY CLERK V0000223990 171F0000002351 01 26 10 AD 64390 46378.56 0 TOTAL FOR WARRANT: 309190.40 AD00011646932 GREENE CTY TAX COLLECTOR V0000065820 181376929881 02 04 10 AD 64390 43344.47 0 TOTAL FOR WARRANT: 43344.47 AD00011666776 GREENE CTY SHERIFF'S OFFICE V0001130820 10710TA1211001 02 19 10 AD 64390 3778.74 0 TOTAL FOR WARRANT: 3778.74 AD00011666777 GREENE CTY SHERIFF'S OFFICE V0001130820 10710TA1211910 02 19 10 AD 64390 2870.58 0 TOTAL FOR WARRANT: 2870.58 AD00011666778 GREENE CTY SHERIFF'S OFFICE V0001130820 10710TA1211911 02 19 10 AD 64390 3014.16 0 TOTAL FOR WARRANT: 3014.16 AD00011666779 GREENE CTY SHERIFF'S OFFICE V0001130820 10710TA1211912 02 19 10 AD 64390 3784.02 0 TOTAL FOR WARRANT: 3784.02 AD00011668870 GREENE CTY CHANCERY CLERK V0000223990 171F0000002384 02 22 10 AD 64390 1238.84 0 TOTAL FOR WARRANT: 1238.84 AD00011686387 GREENE CTY TAX COLLECTOR V0000065820 181376929974 03 03 10 AD 64390 59984.34 0 TOTAL FOR WARRANT: 59984.34 AD00011704252 GREENE CTY CHANCERY CLERK V0000223990 171F0000002414 03 15 10 AD 64390 3059.53 0 TOTAL FOR WARRANT: 3059.53 AD00011712089 GREENE CTY SHERIFF'S OFFICE V0001130820 10710TA1211002 03 19 10 AD 64390 3014.16 0 TOTAL FOR WARRANT: 3014.16 AD00011738974 GREENE CTY TAX COLLECTOR V0000065820 181376930067 04 07 10 AD 64390 64490.90 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 362 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0021 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 64490.90 AD00011743728 GREENE CTY CHANCERY CLERK V0000223990 171F0000002444 04 09 10 AD 64390 1641.43 0 TOTAL FOR WARRANT: 1641.43 AD00011780386 GREENE CTY TAX COLLECTOR V0000065820 181376930160 05 06 10 AD 64390 59767.41 0 TOTAL FOR WARRANT: 59767.41 AD00011791539 GREENE CTY CHANCERY CLERK V0000223990 171F0000002476 05 14 10 AD 64390 2246.50 0 TOTAL FOR WARRANT: 2246.50 AD00011822677 GREENE CTY TAX COLLECTOR V0000065820 181376930253 06 07 10 AD 64390 49369.66 0 TOTAL FOR WARRANT: 49369.66 AD00011824233 GREENE CTY SHERIFF'S OFFICE V0001130820 10710TA1211003 06 08 10 AD 64390 3014.16 0 TOTAL FOR WARRANT: 3014.16 AD00011824234 GREENE CTY SHERIFF'S OFFICE V0001130820 10710TA1211004 06 08 10 AD 64390 3014.16 0 TOTAL FOR WARRANT: 3014.16 AD00011824257 GREENE CTY CHANCERY CLERK V0000223990 171F0000002507 06 08 10 AD 64390 2695.69 0 TOTAL FOR WARRANT: 2695.69 AD00011859006 GREENE CTY SHERIFF'S OFFICE V0001130820 10710TA1211005 06 29 10 AD 64390 4003.50 0 TOTAL FOR WARRANT: 4003.50 AD00011867666 GREENE CTY TAX COLLECTOR V0000065820 181376930346 07 07 10 AD 64390 54456.35 0 TOTAL FOR WARRANT: 54456.35 AD00011867860 GREENE CTY CHANCERY CLERK V0000223990 50110000001112 07 07 10 AD 64390 60852.37 0 TOTAL FOR WARRANT: 60852.37 AD00011869867 GREENE CTY CHANCERY CLERK V0000223990 50110000001185 07 08 10 AD 64390 2026.15 0 TOTAL FOR WARRANT: 2026.15 AD00011874318 GREENE CTY CHANCERY CLERK V0000223990 171F0000002540 07 12 10 AD 64390 2085.98 0 TOTAL FOR WARRANT: 2085.98 AD00011896160 GREENE CTY SHERIFF'S OFFICE V0001130820 10710TA1211006 07 26 10 AD 64390 3014.16 0 TOTAL FOR WARRANT: 3014.16 AD00011911981 GREENE CTY TAX COLLECTOR V0000065820 181376930439 08 04 10 AD 64390 49102.82 0 TOTAL FOR WARRANT: 49102.82 AD00011916382 GREENE CTY CHANCERY CLERK V0000223990 171F0000002566 08 06 10 AD 64390 2005.80 0 TOTAL FOR WARRANT: 2005.80 AD00011950789 GREENE CTY SHERIFF'S OFFICE V0001130820 10707LB1211007 08 30 10 AD 64390 40000.02 0 TOTAL FOR WARRANT: 40000.02 AD00011952851 GREENE CTY SHERIFF'S OFFICE V0001130820 10710TA1211007 08 31 10 AD 64390 3014.16 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 363 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0021 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 3014.16 AD00011959029 GREENE CTY TAX COLLECTOR V0000065820 181376930532 09 03 10 AD 64390 47185.46 0 TOTAL FOR WARRANT: 47185.46 AD00011960271 GREENE CTY CHANCERY CLERK V0000223990 171F0000002597 09 07 10 AD 64390 1479.32 0 TOTAL FOR WARRANT: 1479.32 AD00011980937 GREENE CTY SHERIFF'S OFFICE V0001130820 10709ZN1211007 09 21 10 AD 64390 3751.14 0 TOTAL FOR WARRANT: 3751.14 AD00011980938 GREENE CTY SHERIFF'S OFFICE V0001130820 10709ZN1211008 09 21 10 AD 64390 7986.72 0 TOTAL FOR WARRANT: 7986.72 0 TOTAL FOR OBJECT CODE: 1154957.87 AD00011486745 GREENE CTY CHANCERY CLERK V0000223990 651AP000101534 10 09 09 AD 64395 1029.59 AD00011486745 GREENE CTY CHANCERY CLERK V0000223990 651AP000101534 10 09 09 AD 64395 647.22 AD00011486745 GREENE CTY CHANCERY CLERK V0000223990 651AP000101534 10 09 09 AD 64395 740.30 0 TOTAL FOR WARRANT: 2417.11 AD00011509855 GREENE CTY CHANCERY CLERK V0000223990 651AP000101774 10 27 09 AD 64395 1122.17 AD00011509855 GREENE CTY CHANCERY CLERK V0000223990 651AP000101774 10 27 09 AD 64395 705.42 AD00011509855 GREENE CTY CHANCERY CLERK V0000223990 651AP000101774 10 27 09 AD 64395 806.87 0 TOTAL FOR WARRANT: 2634.46 AD00011604108 GREENE CTY CHANCERY CLERK V0000223990 651AP000102335 01 05 10 AD 64395 1061.66 AD00011604108 GREENE CTY CHANCERY CLERK V0000223990 651AP000102335 01 05 10 AD 64395 667.37 AD00011604108 GREENE CTY CHANCERY CLERK V0000223990 651AP000102335 01 05 10 AD 64395 763.34 0 TOTAL FOR WARRANT: 2492.37 AD00011609517 GREENE CTY CHANCERY CLERK V0000223990 651AP000102428 01 11 10 AD 64395 1036.42 AD00011609517 GREENE CTY CHANCERY CLERK V0000223990 651AP000102428 01 11 10 AD 64395 651.51 AD00011609517 GREENE CTY CHANCERY CLERK V0000223990 651AP000102428 01 11 10 AD 64395 745.20 0 TOTAL FOR WARRANT: 2433.13 AD00011660428 GREENE CTY CHANCERY CLERK V0000223990 651AP000102799 02 12 10 AD 64395 1086.85 AD00011660428 GREENE CTY CHANCERY CLERK V0000223990 651AP000102799 02 12 10 AD 64395 683.21 AD00011660428 GREENE CTY CHANCERY CLERK V0000223990 651AP000102799 02 12 10 AD 64395 781.46 0 TOTAL FOR WARRANT: 2551.52 AD00011665384 GREENE CTY CHANCERY CLERK V0000223990 651AP000102919 02 18 10 AD 64395 112.89 AD00011665384 GREENE CTY CHANCERY CLERK V0000223990 651AP000102919 02 18 10 AD 64395 70.97 AD00011665384 GREENE CTY CHANCERY CLERK V0000223990 651AP000102919 02 18 10 AD 64395 81.17 0 TOTAL FOR WARRANT: 265.03 AD00011686552 GREENE CTY CHANCERY CLERK V0000223990 651AP000103023 03 03 10 AD 64395 1133.66 AD00011686552 GREENE CTY CHANCERY CLERK V0000223990 651AP000103023 03 03 10 AD 64395 712.64 AD00011686552 GREENE CTY CHANCERY CLERK V0000223990 651AP000103023 03 03 10 AD 64395 815.12 0 TOTAL FOR WARRANT: 2661.42 AD00011742026 GREENE CTY CHANCERY CLERK V0000223990 651AP000103421 04 08 10 AD 64395 1122.06 AD00011742026 GREENE CTY CHANCERY CLERK V0000223990 651AP000103421 04 08 10 AD 64395 705.35 AD00011742026 GREENE CTY CHANCERY CLERK V0000223990 651AP000103421 04 08 10 AD 64395 806.78 0 TOTAL FOR WARRANT: 2634.19 AD00011810221 GREENE CTY CHANCERY CLERK V0000223990 651AP000104045 05 26 10 AD 64395 1075.10 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 364 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0021 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011810221 GREENE CTY CHANCERY CLERK V0000223990 651AP000104045 05 26 10 AD 64395 675.83 AD00011810221 GREENE CTY CHANCERY CLERK V0000223990 651AP000104045 05 26 10 AD 64395 773.02 0 TOTAL FOR WARRANT: 2523.95 AD00011810223 GREENE CTY CHANCERY CLERK V0000223990 651AP000104047 05 26 10 AD 64395 894.88 AD00011810223 GREENE CTY CHANCERY CLERK V0000223990 651AP000104047 05 26 10 AD 64395 562.54 AD00011810223 GREENE CTY CHANCERY CLERK V0000223990 651AP000104047 05 26 10 AD 64395 643.43 0 TOTAL FOR WARRANT: 2100.85 AD00011861373 GREENE CTY CHANCERY CLERK V0000223990 651AP000104476 06 30 10 AD 64395 1037.83 AD00011861373 GREENE CTY CHANCERY CLERK V0000223990 651AP000104476 06 30 10 AD 64395 652.40 AD00011861373 GREENE CTY CHANCERY CLERK V0000223990 651AP000104476 06 30 10 AD 64395 746.21 0 TOTAL FOR WARRANT: 2436.44 AD00011861374 GREENE CTY CHANCERY CLERK V0000223990 651AP000104477 06 30 10 AD 64395 1080.21 AD00011861374 GREENE CTY CHANCERY CLERK V0000223990 651AP000104477 06 30 10 AD 64395 679.04 AD00011861374 GREENE CTY CHANCERY CLERK V0000223990 651AP000104477 06 30 10 AD 64395 776.69 0 TOTAL FOR WARRANT: 2535.94 AD00011963734 GREENE CTY CHANCERY CLERK V0000223990 651AP000105253 09 09 10 AD 64395 1119.10 AD00011963734 GREENE CTY CHANCERY CLERK V0000223990 651AP000105253 09 09 10 AD 64395 703.49 AD00011963734 GREENE CTY CHANCERY CLERK V0000223990 651AP000105253 09 09 10 AD 64395 804.65 0 TOTAL FOR WARRANT: 2627.24 0 TOTAL FOR OBJECT CODE: 30313.65 0 TOTAL FOR REPORT CODE: 2511948.47 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 365 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0022 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011480062 GRENADA CTY BD OF SUPERVISORS V0000563290 1713764274TX10 10 07 09 AD 64210 18360.67 0 TOTAL FOR WARRANT: 18360.67 AD00011538852 GRENADA CTY BD OF SUPERVISORS V0000563290 1713764357TX10 11 16 09 AD 64210 18376.33 0 TOTAL FOR WARRANT: 18376.33 AD00011567235 GRENADA CTY BD OF SUPERVISORS V0000563290 1713764436TX10 12 07 09 AD 64210 22507.17 0 TOTAL FOR WARRANT: 22507.17 AD00011615943 GRENADA CTY BD OF SUPERVISORS V0000563290 1713764512TX10 01 15 10 AD 64210 22361.76 0 TOTAL FOR WARRANT: 22361.76 AD00011654128 GRENADA CTY BD OF SUPERVISORS V0000563290 1713764579TX10 02 10 10 AD 64210 30331.91 0 TOTAL FOR WARRANT: 30331.91 AD00011692130 GRENADA CTY BD OF SUPERVISORS V0000563290 1713764641TX10 03 08 10 AD 64210 35488.50 0 TOTAL FOR WARRANT: 35488.50 AD00011748596 GRENADA CTY BD OF SUPERVISORS V0000563290 1713764694TX10 04 14 10 AD 64210 1818.50 0 TOTAL FOR WARRANT: 1818.50 AD00011822654 GRENADA CTY BD OF SUPERVISORS V0000563290 1713764579TX10 06 07 10 AD 64210 30331.91 0 TOTAL FOR WARRANT: 30331.91 AD00011874342 GRENADA CTY BD OF SUPERVISORS V0000563290 1713764022TX11 07 12 10 AD 64210 246223.95 0 TOTAL FOR WARRANT: 246223.95 AD00011919431 GRENADA CTY BD OF SUPERVISORS V0000563290 1713764107TX11 08 10 10 AD 64210 15789.22 0 TOTAL FOR WARRANT: 15789.22 AD00011963295 GRENADA CTY BD OF SUPERVISORS V0000563290 1713764191TX11 09 09 10 AD 64210 16596.48 0 TOTAL FOR WARRANT: 16596.48 0 TOTAL FOR OBJECT CODE: 458186.40 AD00011495350 GRENADA CTY CHANCERY CLERK V0000224000 1713765514TX10 10 15 09 AD 64220 17961.07 0 TOTAL FOR WARRANT: 17961.07 AD00011495416 GRENADA CTY BD OF SUPERVISORS V0000563290 1713765596TX10 10 15 09 AD 64220 196.52 0 TOTAL FOR WARRANT: 196.52 AD00011537061 GRENADA CTY CHANCERY CLERK V0000224000 1713765678TX10 11 13 09 AD 64220 19570.19 0 TOTAL FOR WARRANT: 19570.19 AD00011537126 GRENADA CTY BD OF SUPERVISORS V0000563290 1713765760TX10 11 13 09 AD 64220 3827.55 0 TOTAL FOR WARRANT: 3827.55 AD00011578769 GRENADA CTY CHANCERY CLERK V0000224000 1713765842TX10 12 15 09 AD 64220 8623.17 0 TOTAL FOR WARRANT: 8623.17 AD00011578834 GRENADA CTY BD OF SUPERVISORS V0000563290 1713765924TX10 12 15 09 AD 64220 683.99 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 366 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0022 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 683.99 AD00011612788 GRENADA CTY CHANCERY CLERK V0000224000 1713766006TX10 01 14 10 AD 64220 11691.88 0 TOTAL FOR WARRANT: 11691.88 AD00011612853 GRENADA CTY BD OF SUPERVISORS V0000563290 1713766088TX10 01 14 10 AD 64220 241.52 0 TOTAL FOR WARRANT: 241.52 AD00011654171 GRENADA CTY CHANCERY CLERK V0000224000 1713766170TX10 02 10 10 AD 64220 6280.46 0 TOTAL FOR WARRANT: 6280.46 AD00011654236 GRENADA CTY BD OF SUPERVISORS V0000563290 1713766252TX10 02 10 10 AD 64220 166.81 0 TOTAL FOR WARRANT: 166.81 AD00011698883 GRENADA CTY CHANCERY CLERK V0000224000 1713766334TX10 03 11 10 AD 64220 8632.11 0 TOTAL FOR WARRANT: 8632.11 AD00011698948 GRENADA CTY BD OF SUPERVISORS V0000563290 1713766416TX10 03 11 10 AD 64220 169.51 0 TOTAL FOR WARRANT: 169.51 AD00011748628 GRENADA CTY CHANCERY CLERK V0000224000 1713766498TX10 04 14 10 AD 64220 24872.90 0 TOTAL FOR WARRANT: 24872.90 AD00011748693 GRENADA CTY BD OF SUPERVISORS V0000563290 1713766580TX10 04 14 10 AD 64220 242.30 0 TOTAL FOR WARRANT: 242.30 AD00011791677 GRENADA CTY CHANCERY CLERK V0000224000 1713766662TX10 05 14 10 AD 64220 19963.20 0 TOTAL FOR WARRANT: 19963.20 AD00011791742 GRENADA CTY BD OF SUPERVISORS V0000563290 1713766744TX10 05 14 10 AD 64220 127.70 0 TOTAL FOR WARRANT: 127.70 AD00011822655 GRENADA CTY BD OF SUPERVISORS V0000563290 1713766252TX10 06 07 10 AD 64220 166.81 0 TOTAL FOR WARRANT: 166.81 AD00011832749 GRENADA CTY CHANCERY CLERK V0000224000 1713766826TX10 06 14 10 AD 64220 18110.83 0 TOTAL FOR WARRANT: 18110.83 AD00011832814 GRENADA CTY BD OF SUPERVISORS V0000563290 1713766908TX10 06 14 10 AD 64220 140.55 0 TOTAL FOR WARRANT: 140.55 AD00011877275 GRENADA CTY CHANCERY CLERK V0000224000 1713765021TX11 07 14 10 AD 64220 12400.25 0 TOTAL FOR WARRANT: 12400.25 AD00011877339 GRENADA CTY BD OF SUPERVISORS V0000563290 1713765103TX11 07 14 10 AD 64220 190.25 0 TOTAL FOR WARRANT: 190.25 AD00011920529 GRENADA CTY CHANCERY CLERK V0000224000 1713765185TX11 08 11 10 AD 64220 11738.42 0 TOTAL FOR WARRANT: 11738.42 AD00011920593 GRENADA CTY BD OF SUPERVISORS V0000563290 1713765267TX11 08 11 10 AD 64220 30379.33 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 367 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0022 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 30379.33 AD00011965490 GRENADA CTY CHANCERY CLERK V0000224000 1713765349TX11 09 10 10 AD 64220 13629.06 0 TOTAL FOR WARRANT: 13629.06 AD00011965554 GRENADA CTY BD OF SUPERVISORS V0000563290 1713765431TX11 09 10 10 AD 64220 913.87 0 TOTAL FOR WARRANT: 913.87 0 TOTAL FOR OBJECT CODE: 210920.25 AD00011683321 GRENADA CTY BD OF SUPERVISORS V0000563290 1810110022 03 02 10 AD 64240 111314.01 0 TOTAL FOR WARRANT: 111314.01 AD00011956495 GRENADA CTY BD OF SUPERVISORS V0000563290 1810120022 09 02 10 AD 64240 131750.00 0 TOTAL FOR WARRANT: 131750.00 0 TOTAL FOR OBJECT CODE: 243064.01 AD00011505491 GRENADA CTY BD OF SUPERVISORS V0000563290 72110000000893 10 22 09 AD 64260 2276.00 0 TOTAL FOR WARRANT: 2276.00 AD00011581416 GRENADA CTY BD OF SUPERVISORS V0000563290 72116040006414 12 16 09 AD 64260 29777.00 0 TOTAL FOR WARRANT: 29777.00 AD00011581418 GRENADA CTY BD OF SUPERVISORS V0000563290 72116040006418 12 16 09 AD 64260 7940.00 0 TOTAL FOR WARRANT: 7940.00 AD00011738270 GRENADA CTY BD OF SUPERVISORS V0000563290 72116040006826 04 06 10 AD 64260 1069.00 0 TOTAL FOR WARRANT: 1069.00 AD00011930854 GRENADA CTY CIVIL DEFENSE V0000793223 72111000000146 08 17 10 AD 64260 16180.31 AD00011930854 GRENADA CTY CIVIL DEFENSE V0000793223 72111000000146 08 17 10 AD 64260 5451.69 0 TOTAL FOR WARRANT: 21632.00 0 TOTAL FOR OBJECT CODE: 62694.00 AD00011583632 GRENADA CTY CHANCERY CLERK V0000224000 181375925698 12 17 09 AD 64280 323414.15 0 TOTAL FOR WARRANT: 323414.15 AD00011854758 GRENADA CTY CHANCERY CLERK V0000224000 181375925898 06 25 10 AD 64280 205397.52 0 TOTAL FOR WARRANT: 205397.52 0 TOTAL FOR OBJECT CODE: 528811.67 AD00011652155 GRENADA CTY BD OF SUPERVISORS V0000563290 1813772022497 02 09 10 AD 64300 142199.70 0 TOTAL FOR WARRANT: 142199.70 0 TOTAL FOR OBJECT CODE: 142199.70 AD00011662284 GRENADA CTY BD OF SUPERVISORS V0000563290 181377321620 02 17 10 AD 64303 49647.22 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 368 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0022 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 49647.22 0 TOTAL FOR OBJECT CODE: 49647.22 AD00011491735 GRENADA CTY BD OF SUPERVISORS V0000563290 1713763262TX10 10 14 09 AD 64330 20.64 0 TOTAL FOR WARRANT: 20.64 AD00011537009 GRENADA CTY BD OF SUPERVISORS V0000563290 1713763345TX10 11 13 09 AD 64330 293.35 0 TOTAL FOR WARRANT: 293.35 AD00011576814 GRENADA CTY BD OF SUPERVISORS V0000563290 1713763427TX10 12 14 09 AD 64330 62.30 0 TOTAL FOR WARRANT: 62.30 AD00011612738 GRENADA CTY BD OF SUPERVISORS V0000563290 1713763507TX10 01 14 10 AD 64330 166.68 0 TOTAL FOR WARRANT: 166.68 AD00011659548 GRENADA CTY BD OF SUPERVISORS V0000563290 1713763587TX10 02 12 10 AD 64330 275.81 0 TOTAL FOR WARRANT: 275.81 AD00011700815 GRENADA CTY BD OF SUPERVISORS V0000563290 1713763667TX10 03 12 10 AD 64330 223.95 0 TOTAL FOR WARRANT: 223.95 AD00011753767 GRENADA CTY BD OF SUPERVISORS V0000563290 1713763749TX10 04 16 10 AD 64330 392.65 0 TOTAL FOR WARRANT: 392.65 AD00011791628 GRENADA CTY BD OF SUPERVISORS V0000563290 1713763831TX10 05 14 10 AD 64330 274.32 0 TOTAL FOR WARRANT: 274.32 AD00011832700 GRENADA CTY BD OF SUPERVISORS V0000563290 1713763913TX10 06 14 10 AD 64330 610.81 0 TOTAL FOR WARRANT: 610.81 AD00011881059 GRENADA CTY BD OF SUPERVISORS V0000563290 1713763023TX11 07 15 10 AD 64330 486.49 0 TOTAL FOR WARRANT: 486.49 AD00011925757 GRENADA CTY BD OF SUPERVISORS V0000563290 1713763104TX11 08 13 10 AD 64330 248.68 0 TOTAL FOR WARRANT: 248.68 AD00011972442 GRENADA CTY BD OF SUPERVISORS V0000563290 1713763185TX11 09 15 10 AD 64330 149.82 0 TOTAL FOR WARRANT: 149.82 0 TOTAL FOR OBJECT CODE: 3205.50 AD00011730195 GRENADA CTY CIVIL DEFENSE V0000793223 10710HQ0000569 03 31 10 AD 64340 307.68 0 TOTAL FOR WARRANT: 307.68 AD00011730196 GRENADA CTY EMER COMM DIST V0000793222 10710HQ0000570 03 31 10 AD 64340 781.80 AD00011730196 GRENADA CTY EMER COMM DIST V0000793222 10710HQ0000570 03 31 10 AD 64340 672.48 AD00011730196 GRENADA CTY EMER COMM DIST V0000793222 10710HQ0000570 03 31 10 AD 64340 224.00 AD00011730196 GRENADA CTY EMER COMM DIST V0000793222 10710HQ0000570 03 31 10 AD 64340 1137.06 0 TOTAL FOR WARRANT: 2815.34 AD00011819136 GRENADA CTY EMER COMM DIST V0000793222 10710HQ0000724 06 03 10 AD 64340 685.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 369 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0022 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011819136 GRENADA CTY EMER COMM DIST V0000793222 10710HQ0000724 06 03 10 AD 64340 2706.00 AD00011819136 GRENADA CTY EMER COMM DIST V0000793222 10710HQ0000724 06 03 10 AD 64340 675.24 0 TOTAL FOR WARRANT: 4066.24 AD00011967903 GRENADA CTY EMER COMM DIST V0000793222 10711HQ0000095 09 13 10 AD 64340 80.80 0 TOTAL FOR WARRANT: 80.80 0 TOTAL FOR OBJECT CODE: 7270.06 AD00011669185 GRENADA CTY BD OF SUPERVISORS V0000563290 181377021380 02 22 10 AD 64355 34452.00 0 TOTAL FOR WARRANT: 34452.00 0 TOTAL FOR OBJECT CODE: 34452.00 AD00011532330 GRENADA CTY BD OF SUPERVISORS V0000563290 94700000040695 11 10 09 AD 64370 20657.40 0 TOTAL FOR WARRANT: 20657.40 AD00011768647 GRENADA CTY BD OF SUPERVISORS V0000563290 94700000041898 04 28 10 AD 64370 18486.58 0 TOTAL FOR WARRANT: 18486.58 AD00011845911 GRENADA CTY BD OF SUPERVISORS V0000563290 94700000042341 06 22 10 AD 64370 19802.59 0 TOTAL FOR WARRANT: 19802.59 AD00011876156 GRENADA CTY BD OF SUPERVISORS V0000563290 94700000042397 07 13 10 AD 64370 13419.13 0 TOTAL FOR WARRANT: 13419.13 AD00011896804 GRENADA CTY BD OF SUPERVISORS V0000563290 94700000042589 07 26 10 AD 64370 7746.52 0 TOTAL FOR WARRANT: 7746.52 AD00011930999 GRENADA CTY BD OF SUPERVISORS V0000563290 94700000042790 08 17 10 AD 64370 15493.05 0 TOTAL FOR WARRANT: 15493.05 AD00011939482 GRENADA CTY BD OF SUPERVISORS V0000563290 94700000042861 08 23 10 AD 64370 7425.97 0 TOTAL FOR WARRANT: 7425.97 AD00011978079 GRENADA CTY BD OF SUPERVISORS V0000563290 94700000043064 09 17 10 AD 64370 14851.94 0 TOTAL FOR WARRANT: 14851.94 0 TOTAL FOR OBJECT CODE: 117883.18 AD00011488854 GRENADA CTY BD OF SUPERVISORS V0000563290 94700000040442 10 12 09 AD 64371 23760.00 0 TOTAL FOR WARRANT: 23760.00 0 TOTAL FOR OBJECT CODE: 23760.00 AD00011497741 GRENADA CTY BD OF SUPERVISORS V0000563290 89120805835PV 10 16 09 AD 64380 225.00 0 TOTAL FOR WARRANT: 225.00 AD00011546493 GRENADA CTY BD OF SUPERVISORS V0000563290 89120814423PV 11 19 09 AD 64380 225.00 0 TOTAL FOR WARRANT: 225.00 AD00011625956 GRENADA CTY BD OF SUPERVISORS V0000563290 89120830947PV 01 22 10 AD 64380 225.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 370 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0022 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 225.00 AD00011752343 GRENADA CTY BD OF SUPERVISORS V0000563290 89120853438PV 04 15 10 AD 64380 225.00 0 TOTAL FOR WARRANT: 225.00 AD00011892409 GRENADA CTY BD OF SUPERVISORS V0000563290 89120876802PV 07 22 10 AD 64380 225.00 0 TOTAL FOR WARRANT: 225.00 AD00011937373 GRENADA CTY BD OF SUPERVISORS V0000563290 89120883401PV 08 20 10 AD 64380 225.00 0 TOTAL FOR WARRANT: 225.00 0 TOTAL FOR OBJECT CODE: 1350.00 AD00011480155 GRENADA CTY TAX ASSESSOR & COL V0000854760 181376929510 10 07 09 AD 64390 85045.10 0 TOTAL FOR WARRANT: 85045.10 AD00011495305 GRENADA CTY CHANCERY CLERK V0000224000 0512010PV00740 10 15 09 AD 64390 1291.32 0 TOTAL FOR WARRANT: 1291.32 AD00011523883 GRENADA CTY TAX ASSESSOR & COL V0000854760 181376929603 11 04 09 AD 64390 83393.64 0 TOTAL FOR WARRANT: 83393.64 AD00011536790 GRENADA CTY CHANCERY CLERK V0000224000 0512010PV00909 11 13 09 AD 64390 1291.32 0 TOTAL FOR WARRANT: 1291.32 AD00011564422 GRENADA CTY TAX ASSESSOR & COL V0000854760 181376929696 12 04 09 AD 64390 69047.88 0 TOTAL FOR WARRANT: 69047.88 AD00011570951 GRENADA CTY CHANCERY CLERK V0000224000 0512010PV01099 12 09 09 AD 64390 1291.32 0 TOTAL FOR WARRANT: 1291.32 AD00011579427 GRENADA CTY V0000793221 30110000011616 12 15 09 AD 64390 16235.00 0 TOTAL FOR WARRANT: 16235.00 AD00011606582 GRENADA CTY TAX ASSESSOR & COL V0000854760 181376929789 01 07 10 AD 64390 80820.70 0 TOTAL FOR WARRANT: 80820.70 AD00011646933 GRENADA CTY TAX ASSESSOR & COL V0000854760 181376929882 02 04 10 AD 64390 81245.93 0 TOTAL FOR WARRANT: 81245.93 AD00011647408 GRENADA CTY BD OF SUPERVISORS V0000563290 470PV100803113 02 04 10 AD 64390 2910.65 0 TOTAL FOR WARRANT: 2910.65 AD00011654020 GRENADA CTY CHANCERY CLERK V0000224000 0512010PV01553 02 10 10 AD 64390 1291.32 0 TOTAL FOR WARRANT: 1291.32 AD00011665371 GRENADA CTY BD OF SUPERVISORS V0000563290 470PV100803360 02 18 10 AD 64390 3742.06 0 TOTAL FOR WARRANT: 3742.06 AD00011667242 GRENADA CTY V0000793221 411152321 02 19 10 AD 64390 36541.57 0 TOTAL FOR WARRANT: 36541.57 AD00011686388 GRENADA CTY TAX ASSESSOR & COL V0000854760 181376929975 03 03 10 AD 64390 95306.92 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 371 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0022 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 95306.92 AD00011688093 GRENADA CTY CHANCERY CLERK V0000224000 0512010PV01705 03 04 10 AD 64390 1291.32 0 TOTAL FOR WARRANT: 1291.32 AD00011688525 GRENADA CTY V0000793221 411152511 03 04 10 AD 64390 3508.94 0 TOTAL FOR WARRANT: 3508.94 AD00011721455 GRENADA CTY V0000793221 411152777 03 25 10 AD 64390 36000.00 0 TOTAL FOR WARRANT: 36000.00 AD00011738975 GRENADA CTY TAX ASSESSOR & COL V0000854760 181376930068 04 07 10 AD 64390 99283.14 0 TOTAL FOR WARRANT: 99283.14 AD00011743674 GRENADA CTY CHANCERY CLERK V0000224000 0512010PV01979 04 09 10 AD 64390 1291.32 0 TOTAL FOR WARRANT: 1291.32 AD00011752163 GRENADA CTY BD OF SUPERVISORS V0000563290 470PV100804454 04 15 10 AD 64390 863.65 0 TOTAL FOR WARRANT: 863.65 AD00011754264 GRENADA CTY BD OF SUPERVISORS V0000563290 470PV100804461 04 16 10 AD 64390 2224.53 0 TOTAL FOR WARRANT: 2224.53 AD00011780325 GRENADA CTY CHANCERY CLERK V0000224000 0512010PV02144 05 06 10 AD 64390 1291.32 0 TOTAL FOR WARRANT: 1291.32 AD00011780387 GRENADA CTY TAX ASSESSOR & COL V0000854760 181376930161 05 06 10 AD 64390 103157.61 0 TOTAL FOR WARRANT: 103157.61 AD00011787945 GRENADA CTY V0000793221 50110000000889 05 12 10 AD 64390 70000.00 0 TOTAL FOR WARRANT: 70000.00 AD00011790212 GRENADA CTY V0000793221 411153460 05 13 10 AD 64390 18000.00 0 TOTAL FOR WARRANT: 18000.00 AD00011798152 GRENADA CTY CHANCERY CLERK V0000224000 11110000005465 05 19 10 AD 64390 45.20 0 TOTAL FOR WARRANT: 45.20 AD00011798153 GRENADA CTY BD OF SUPERVISORS V0000563290 11110000005466 05 19 10 AD 64390 51.19 0 TOTAL FOR WARRANT: 51.19 AD00011822678 GRENADA CTY TAX ASSESSOR & COL V0000854760 181376930254 06 07 10 AD 64390 82884.92 0 TOTAL FOR WARRANT: 82884.92 AD00011854629 GRENADA CTY CHANCERY CLERK V0000224000 0512010PV02552 06 25 10 AD 64390 650.00 0 TOTAL FOR WARRANT: 650.00 AD00011866587 GRENADA CTY CHANCERY CLERK V0000224000 171F0000002529 07 06 10 AD 64390 47836.09 0 TOTAL FOR WARRANT: 47836.09 AD00011867667 GRENADA CTY TAX ASSESSOR & COL V0000854760 181376930347 07 07 10 AD 64390 103538.56 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 372 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0022 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 103538.56 AD00011867861 GRENADA CTY CHANCERY CLERK V0000224000 50110000001113 07 07 10 AD 64390 44978.08 0 TOTAL FOR WARRANT: 44978.08 AD00011869824 GRENADA CTY BD OF SUPERVISORS V0000563290 470PV100805705 07 08 10 AD 64390 918.66 0 TOTAL FOR WARRANT: 918.66 AD00011869868 GRENADA CTY CHANCERY CLERK V0000224000 50110000001186 07 08 10 AD 64390 1497.59 0 TOTAL FOR WARRANT: 1497.59 AD00011910587 GRENADA CTY BD OF SUPERVISORS V0000563290 470PV100806153 08 03 10 AD 64390 1985.80 0 TOTAL FOR WARRANT: 1985.80 AD00011911982 GRENADA CTY TAX ASSESSOR & COL V0000854760 181376930440 08 04 10 AD 64390 84542.53 0 TOTAL FOR WARRANT: 84542.53 AD00011924175 GRENADA CTY V0000793221 411154824 08 12 10 AD 64390 7105.00 0 TOTAL FOR WARRANT: 7105.00 AD00011928295 GRENADA CTY CHANCERY CLERK V0000224000 0512011PV00188 08 16 10 AD 64390 1090.65 0 TOTAL FOR WARRANT: 1090.65 AD00011935420 GRENADA CTY V0000793221 411154897 08 19 10 AD 64390 33559.00 0 TOTAL FOR WARRANT: 33559.00 AD00011959030 GRENADA CTY TAX ASSESSOR & COL V0000854760 181376930533 09 03 10 AD 64390 85814.54 0 TOTAL FOR WARRANT: 85814.54 AD00011961747 GRENADA CTY CHANCERY CLERK V0000224000 0512011PV00349 09 08 10 AD 64390 1090.65 0 TOTAL FOR WARRANT: 1090.65 0 TOTAL FOR OBJECT CODE: 1393955.02 AD00011505341 GRENADA CTY CHANCERY CLERK V0000224000 651AP000101692 10 22 09 AD 64395 1543.58 AD00011505341 GRENADA CTY CHANCERY CLERK V0000224000 651AP000101692 10 22 09 AD 64395 145.86 AD00011505341 GRENADA CTY CHANCERY CLERK V0000224000 651AP000101692 10 22 09 AD 64395 1527.84 AD00011505341 GRENADA CTY CHANCERY CLERK V0000224000 651AP000101692 10 22 09 AD 64395 197.26 AD00011505341 GRENADA CTY CHANCERY CLERK V0000224000 651AP000101692 10 22 09 AD 64395 585.26 AD00011505341 GRENADA CTY CHANCERY CLERK V0000224000 651AP000101692 10 22 09 AD 64395 1379.78 0 TOTAL FOR WARRANT: 5379.58 AD00011560640 GRENADA CTY CHANCERY CLERK V0000224000 651AP000102036 12 01 09 AD 64395 1562.68 AD00011560640 GRENADA CTY CHANCERY CLERK V0000224000 651AP000102036 12 01 09 AD 64395 134.65 AD00011560640 GRENADA CTY CHANCERY CLERK V0000224000 651AP000102036 12 01 09 AD 64395 1884.47 AD00011560640 GRENADA CTY CHANCERY CLERK V0000224000 651AP000102036 12 01 09 AD 64395 177.64 AD00011560640 GRENADA CTY CHANCERY CLERK V0000224000 651AP000102036 12 01 09 AD 64395 542.42 AD00011560640 GRENADA CTY CHANCERY CLERK V0000224000 651AP000102036 12 01 09 AD 64395 1490.78 0 TOTAL FOR WARRANT: 5792.64 AD00011604110 GRENADA CTY CHANCERY CLERK V0000224000 651AP000102337 01 05 10 AD 64395 1785.61 AD00011604110 GRENADA CTY CHANCERY CLERK V0000224000 651AP000102337 01 05 10 AD 64395 131.51 AD00011604110 GRENADA CTY CHANCERY CLERK V0000224000 651AP000102337 01 05 10 AD 64395 1505.25 AD00011604110 GRENADA CTY CHANCERY CLERK V0000224000 651AP000102337 01 05 10 AD 64395 171.45 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 373 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0022 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011604110 GRENADA CTY CHANCERY CLERK V0000224000 651AP000102337 01 05 10 AD 64395 545.20 AD00011604110 GRENADA CTY CHANCERY CLERK V0000224000 651AP000102337 01 05 10 AD 64395 1204.94 0 TOTAL FOR WARRANT: 5343.96 AD00011613593 GRENADA CTY CHANCERY CLERK V0000224000 651AP000102501 01 14 10 AD 64395 1343.32 AD00011613593 GRENADA CTY CHANCERY CLERK V0000224000 651AP000102501 01 14 10 AD 64395 118.36 AD00011613593 GRENADA CTY CHANCERY CLERK V0000224000 651AP000102501 01 14 10 AD 64395 1439.72 AD00011613593 GRENADA CTY CHANCERY CLERK V0000224000 651AP000102501 01 14 10 AD 64395 149.51 AD00011613593 GRENADA CTY CHANCERY CLERK V0000224000 651AP000102501 01 14 10 AD 64395 470.22 AD00011613593 GRENADA CTY CHANCERY CLERK V0000224000 651AP000102501 01 14 10 AD 64395 1131.80 0 TOTAL FOR WARRANT: 4652.93 AD00011684121 GRENADA CTY CHANCERY CLERK V0000224000 651AP000102976 03 02 10 AD 64395 1402.28 AD00011684121 GRENADA CTY CHANCERY CLERK V0000224000 651AP000102976 03 02 10 AD 64395 134.70 AD00011684121 GRENADA CTY CHANCERY CLERK V0000224000 651AP000102976 03 02 10 AD 64395 1357.96 AD00011684121 GRENADA CTY CHANCERY CLERK V0000224000 651AP000102976 03 02 10 AD 64395 178.37 AD00011684121 GRENADA CTY CHANCERY CLERK V0000224000 651AP000102976 03 02 10 AD 64395 1249.98 AD00011684121 GRENADA CTY CHANCERY CLERK V0000224000 651AP000102976 03 02 10 AD 64395 550.01 0 TOTAL FOR WARRANT: 4873.30 AD00011705969 GRENADA CTY CHANCERY CLERK V0000224000 651AP000103209 03 16 10 AD 64395 1543.08 AD00011705969 GRENADA CTY CHANCERY CLERK V0000224000 651AP000103209 03 16 10 AD 64395 123.15 AD00011705969 GRENADA CTY CHANCERY CLERK V0000224000 651AP000103209 03 16 10 AD 64395 1469.91 AD00011705969 GRENADA CTY CHANCERY CLERK V0000224000 651AP000103209 03 16 10 AD 64395 50.37 AD00011705969 GRENADA CTY CHANCERY CLERK V0000224000 651AP000103209 03 16 10 AD 64395 1522.41 AD00011705969 GRENADA CTY CHANCERY CLERK V0000224000 651AP000103209 03 16 10 AD 64395 345.72 0 TOTAL FOR WARRANT: 5054.64 AD00011752185 GRENADA CTY CHANCERY CLERK V0000224000 651AP000103502 04 15 10 AD 64395 1549.91 AD00011752185 GRENADA CTY CHANCERY CLERK V0000224000 651AP000103502 04 15 10 AD 64395 124.64 AD00011752185 GRENADA CTY CHANCERY CLERK V0000224000 651AP000103502 04 15 10 AD 64395 1508.06 AD00011752185 GRENADA CTY CHANCERY CLERK V0000224000 651AP000103502 04 15 10 AD 64395 51.06 AD00011752185 GRENADA CTY CHANCERY CLERK V0000224000 651AP000103502 04 15 10 AD 64395 1192.32 AD00011752185 GRENADA CTY CHANCERY CLERK V0000224000 651AP000103502 04 15 10 AD 64395 524.45 0 TOTAL FOR WARRANT: 4950.44 AD00011777926 GRENADA CTY CHANCERY CLERK V0000224000 651AP000103751 05 05 10 AD 64395 1539.55 AD00011777926 GRENADA CTY CHANCERY CLERK V0000224000 651AP000103751 05 05 10 AD 64395 134.32 AD00011777926 GRENADA CTY CHANCERY CLERK V0000224000 651AP000103751 05 05 10 AD 64395 1420.01 AD00011777926 GRENADA CTY CHANCERY CLERK V0000224000 651AP000103751 05 05 10 AD 64395 55.79 AD00011777926 GRENADA CTY CHANCERY CLERK V0000224000 651AP000103751 05 05 10 AD 64395 1331.89 AD00011777926 GRENADA CTY CHANCERY CLERK V0000224000 651AP000103751 05 05 10 AD 64395 558.27 0 TOTAL FOR WARRANT: 5039.83 AD00011919697 GRENADA CTY CHANCERY CLERK V0000224000 651AP000104946 08 10 10 AD 64395 1456.21 AD00011919697 GRENADA CTY CHANCERY CLERK V0000224000 651AP000104946 08 10 10 AD 64395 127.35 AD00011919697 GRENADA CTY CHANCERY CLERK V0000224000 651AP000104946 08 10 10 AD 64395 1362.35 AD00011919697 GRENADA CTY CHANCERY CLERK V0000224000 651AP000104946 08 10 10 AD 64395 50.46 AD00011919697 GRENADA CTY CHANCERY CLERK V0000224000 651AP000104946 08 10 10 AD 64395 553.39 AD00011919697 GRENADA CTY CHANCERY CLERK V0000224000 651AP000104946 08 10 10 AD 64395 1225.15 0 TOTAL FOR WARRANT: 4774.91 AD00011954909 GRENADA CTY CHANCERY CLERK V0000224000 651AP000105194 09 01 10 AD 64395 1490.79 AD00011954909 GRENADA CTY CHANCERY CLERK V0000224000 651AP000105194 09 01 10 AD 64395 137.51 AD00011954909 GRENADA CTY CHANCERY CLERK V0000224000 651AP000105194 09 01 10 AD 64395 1574.38 AD00011954909 GRENADA CTY CHANCERY CLERK V0000224000 651AP000105194 09 01 10 AD 64395 141.14 AD00011954909 GRENADA CTY CHANCERY CLERK V0000224000 651AP000105194 09 01 10 AD 64395 1984.44 AD00011954909 GRENADA CTY CHANCERY CLERK V0000224000 651AP000105194 09 01 10 AD 64395 586.03 0 TOTAL FOR WARRANT: 5914.29 0 TOTAL FOR OBJECT CODE: 51776.52 0 TOTAL FOR REPORT CODE: 3329175.53 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 374 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0023 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011481262 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713764275TX10 10 07 09 AD 64210 15518.23 0 TOTAL FOR WARRANT: 15518.23 ADC0011481289 HANCOCK CTY CHANCERY CLERK V0000224010 1713764333TX10 10 07 09 AD 64210 29894.30 ADC0011481289 HANCOCK CTY CHANCERY CLERK V0000224010 1713764333TX10 10 07 09 AD 64210 57865.68 0 TOTAL FOR WARRANT: 87759.98 ADC0011539223 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713764358TX10 11 16 09 AD 64210 15711.18 0 TOTAL FOR WARRANT: 15711.18 ADC0011539251 HANCOCK CTY CHANCERY CLERK V0000224010 1713764413TX10 11 16 09 AD 64210 26226.98 ADC0011539251 HANCOCK CTY CHANCERY CLERK V0000224010 1713764413TX10 11 16 09 AD 64210 50128.02 0 TOTAL FOR WARRANT: 76355.00 ADC0011567666 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713764437TX10 12 07 09 AD 64210 19644.17 0 TOTAL FOR WARRANT: 19644.17 ADC0011567692 HANCOCK CTY CHANCERY CLERK V0000224010 1713764491TX10 12 07 09 AD 64210 29692.53 ADC0011567692 HANCOCK CTY CHANCERY CLERK V0000224010 1713764491TX10 12 07 09 AD 64210 52434.99 0 TOTAL FOR WARRANT: 82127.52 ADC0011617003 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713764513TX10 01 15 10 AD 64210 19694.95 0 TOTAL FOR WARRANT: 19694.95 ADC0011618851 HANCOCK CTY CHANCERY CLERK V0000224010 1713764560TX10 01 19 10 AD 64210 28959.13 ADC0011618851 HANCOCK CTY CHANCERY CLERK V0000224010 1713764560TX10 01 19 10 AD 64210 51106.26 0 TOTAL FOR WARRANT: 80065.39 ADC0011654949 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713764580TX10 02 10 10 AD 64210 27319.09 0 TOTAL FOR WARRANT: 27319.09 ADC0011654972 HANCOCK CTY CHANCERY CLERK V0000224010 1713764624TX10 02 10 10 AD 64210 30518.59 ADC0011654972 HANCOCK CTY CHANCERY CLERK V0000224010 1713764624TX10 02 10 10 AD 64210 57148.59 0 TOTAL FOR WARRANT: 87667.18 ADC0011692683 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713764642TX10 03 08 10 AD 64210 32928.78 0 TOTAL FOR WARRANT: 32928.78 ADC0011692702 HANCOCK CTY CHANCERY CLERK V0000224010 1713764683TX10 03 08 10 AD 64210 31433.80 ADC0011692702 HANCOCK CTY CHANCERY CLERK V0000224010 1713764683TX10 03 08 10 AD 64210 59725.35 0 TOTAL FOR WARRANT: 91159.15 ADC0011749458 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713764695TX10 04 14 10 AD 64210 23859.04 0 TOTAL FOR WARRANT: 23859.04 ADC0011749469 HANCOCK CTY CHANCERY CLERK V0000224010 1713764715TX10 04 14 10 AD 64210 29145.21 ADC0011749469 HANCOCK CTY CHANCERY CLERK V0000224010 1713764715TX10 04 14 10 AD 64210 56022.63 0 TOTAL FOR WARRANT: 85167.84 ADC0011786246 HANCOCK CTY CHANCERY CLERK V0000224010 1713764759TX10 05 11 10 AD 64210 33853.13 ADC0011786246 HANCOCK CTY CHANCERY CLERK V0000224010 1713764759TX10 05 11 10 AD 64210 65064.03 0 TOTAL FOR WARRANT: 98917.16 ADC0011824967 HANCOCK CTY CHANCERY CLERK V0000224010 1713764774TX10 06 08 10 AD 64210 28990.76 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 375 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0023 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011824967 HANCOCK CTY CHANCERY CLERK V0000224010 1713764774TX10 06 08 10 AD 64210 55102.02 0 TOTAL FOR WARRANT: 84092.78 ADC0011874795 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713764023TX11 07 12 10 AD 64210 314131.53 0 TOTAL FOR WARRANT: 314131.53 ADC0011874825 HANCOCK CTY CHANCERY CLERK V0000224010 1713764083TX11 07 12 10 AD 64210 35436.95 ADC0011874825 HANCOCK CTY CHANCERY CLERK V0000224010 1713764083TX11 07 12 10 AD 64210 66846.03 0 TOTAL FOR WARRANT: 102282.98 ADC0011919921 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713764108TX11 08 10 10 AD 64210 13075.14 0 TOTAL FOR WARRANT: 13075.14 ADC0011919950 HANCOCK CTY CHANCERY CLERK V0000224010 1713764167TX11 08 10 10 AD 64210 32570.07 ADC0011919950 HANCOCK CTY CHANCERY CLERK V0000224010 1713764167TX11 08 10 10 AD 64210 61223.85 0 TOTAL FOR WARRANT: 93793.92 ADC0011964013 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713764192TX11 09 09 10 AD 64210 13877.71 0 TOTAL FOR WARRANT: 13877.71 ADC0011964041 HANCOCK CTY CHANCERY CLERK V0000224010 1713764251TX11 09 09 10 AD 64210 34211.69 ADC0011964041 HANCOCK CTY CHANCERY CLERK V0000224010 1713764251TX11 09 09 10 AD 64210 66586.17 0 TOTAL FOR WARRANT: 100797.86 0 TOTAL FOR OBJECT CODE: 1565946.58 ADC0011496111 HANCOCK CTY CHANCERY CLERK V0000224010 1713765515TX10 10 15 09 AD 64220 22276.36 0 TOTAL FOR WARRANT: 22276.36 ADC0011496127 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713765597TX10 10 15 09 AD 64220 331.45 0 TOTAL FOR WARRANT: 331.45 ADC0011537907 HANCOCK CTY CHANCERY CLERK V0000224010 1713765679TX10 11 13 09 AD 64220 22981.52 0 TOTAL FOR WARRANT: 22981.52 ADC0011537924 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713765761TX10 11 13 09 AD 64220 6455.72 0 TOTAL FOR WARRANT: 6455.72 ADC0011579826 HANCOCK CTY CHANCERY CLERK V0000224010 1713765843TX10 12 15 09 AD 64220 10126.31 0 TOTAL FOR WARRANT: 10126.31 ADC0011579843 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713765925TX10 12 15 09 AD 64220 1153.65 0 TOTAL FOR WARRANT: 1153.65 ADC0011613948 HANCOCK CTY CHANCERY CLERK V0000224010 1713766007TX10 01 14 10 AD 64220 13729.92 0 TOTAL FOR WARRANT: 13729.92 ADC0011613965 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713766089TX10 01 14 10 AD 64220 407.35 0 TOTAL FOR WARRANT: 407.35 ADC0011654975 HANCOCK CTY CHANCERY CLERK V0000224010 1713766171TX10 02 10 10 AD 64220 7375.21 0 TOTAL FOR WARRANT: 7375.21 ADC0011654992 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713766253TX10 02 10 10 AD 64220 282.59 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 376 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0023 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 282.59 ADC0011699570 HANCOCK CTY CHANCERY CLERK V0000224010 1713766335TX10 03 11 10 AD 64220 10136.79 0 TOTAL FOR WARRANT: 10136.79 ADC0011699587 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713766417TX10 03 11 10 AD 64220 287.17 0 TOTAL FOR WARRANT: 287.17 ADC0011749472 HANCOCK CTY CHANCERY CLERK V0000224010 1713766499TX10 04 14 10 AD 64220 29208.56 0 TOTAL FOR WARRANT: 29208.56 ADC0011749489 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713766581TX10 04 14 10 AD 64220 410.45 0 TOTAL FOR WARRANT: 410.45 ADC0011792791 HANCOCK CTY CHANCERY CLERK V0000224010 1713766663TX10 05 14 10 AD 64220 23443.03 0 TOTAL FOR WARRANT: 23443.03 ADC0011792808 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713766745TX10 05 14 10 AD 64220 216.35 0 TOTAL FOR WARRANT: 216.35 ADC0011833542 HANCOCK CTY CHANCERY CLERK V0000224010 1713766827TX10 06 14 10 AD 64220 21267.77 0 TOTAL FOR WARRANT: 21267.77 ADC0011833559 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713766909TX10 06 14 10 AD 64220 238.10 0 TOTAL FOR WARRANT: 238.10 ADC0011878619 HANCOCK CTY CHANCERY CLERK V0000224010 1713765022TX11 07 14 10 AD 64220 14561.75 0 TOTAL FOR WARRANT: 14561.75 ADC0011878637 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713765104TX11 07 14 10 AD 64220 322.29 0 TOTAL FOR WARRANT: 322.29 ADC0011921458 HANCOCK CTY CHANCERY CLERK V0000224010 1713765186TX11 08 11 10 AD 64220 13784.57 0 TOTAL FOR WARRANT: 13784.57 ADC0011921476 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713765268TX11 08 11 10 AD 64220 51464.19 0 TOTAL FOR WARRANT: 51464.19 ADC0011966543 HANCOCK CTY CHANCERY CLERK V0000224010 1713765350TX11 09 10 10 AD 64220 16004.74 0 TOTAL FOR WARRANT: 16004.74 ADC0011966561 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713765432TX11 09 10 10 AD 64220 1548.13 0 TOTAL FOR WARRANT: 1548.13 0 TOTAL FOR OBJECT CODE: 268013.97 ADC0011684363 HANCOCK CTY BD OF SUPERVISORS V0000486410 1810110079 03 02 10 AD 64240 367908.74 0 TOTAL FOR WARRANT: 367908.74 ADC0011957354 HANCOCK CTY BD OF SUPERVISORS V0000486410 1810120079 09 02 10 AD 64240 438375.00 0 TOTAL FOR WARRANT: 438375.00 0 TOTAL FOR OBJECT CODE: 806283.74 ADC0011485849 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006129 10 08 09 AD 64260 692315.46 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 377 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0023 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 692315.46 ADC0011498815 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006186 10 16 09 AD 64260 518874.58 0 TOTAL FOR WARRANT: 518874.58 ADC0011506165 HANCOCK CTY BD OF SUPERVISORS V0000486410 72117940006218 10 22 09 AD 64260 21578.83 ADC0011506165 HANCOCK CTY BD OF SUPERVISORS V0000486410 72117940006218 10 22 09 AD 64260 16897.32 ADC0011506165 HANCOCK CTY BD OF SUPERVISORS V0000486410 72117940006218 10 22 09 AD 64260 39766.05 ADC0011506165 HANCOCK CTY BD OF SUPERVISORS V0000486410 72117940006218 10 22 09 AD 64260 38376.24 ADC0011506165 HANCOCK CTY BD OF SUPERVISORS V0000486410 72117940006218 10 22 09 AD 64260 7833.68 ADC0011506165 HANCOCK CTY BD OF SUPERVISORS V0000486410 72117940006218 10 22 09 AD 64260 15598.61 ADC0011506165 HANCOCK CTY BD OF SUPERVISORS V0000486410 72117940006218 10 22 09 AD 64260 29231.05 0 TOTAL FOR WARRANT: 169281.78 ADC0011539717 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006303 11 16 09 AD 64260 66956.19 ADC0011539717 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006303 11 16 09 AD 64260 21737.17 ADC0011539717 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006303 11 16 09 AD 64260 167445.25 ADC0011539717 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006303 11 16 09 AD 64260 51852.15 0 TOTAL FOR WARRANT: 307990.76 ADC0011551714 HANCOCK CTY HUMAN RESOURCES V0000719280 72117940006329 11 23 09 AD 64260 4961.39 ADC0011551714 HANCOCK CTY HUMAN RESOURCES V0000719280 72117940006329 11 23 09 AD 64260 6208.10 0 TOTAL FOR WARRANT: 11169.49 ADC0011561426 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006347 12 01 09 AD 64260 107828.09 0 TOTAL FOR WARRANT: 107828.09 ADC0011564214 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006371 12 03 09 AD 64260 26580.84 0 TOTAL FOR WARRANT: 26580.84 ADC0011573576 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006389 12 09 09 AD 64260 343293.37 ADC0011573576 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006389 12 09 09 AD 64260 588.27 0 TOTAL FOR WARRANT: 343881.64 ADC0011582901 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006399 12 16 09 AD 64260 67049.00 ADC0011582901 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006399 12 16 09 AD 64260 37022.00 ADC0011582901 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006399 12 16 09 AD 64260 94342.00 0 TOTAL FOR WARRANT: 198413.00 ADC0011582904 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006402 12 16 09 AD 64260 22350.00 ADC0011582904 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006402 12 16 09 AD 64260 12341.00 ADC0011582904 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006402 12 16 09 AD 64260 31448.00 0 TOTAL FOR WARRANT: 66139.00 ADC0011598614 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006440 12 28 09 AD 64260 153192.42 0 TOTAL FOR WARRANT: 153192.42 ADC0011602850 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006458 12 30 09 AD 64260 94271.00 0 TOTAL FOR WARRANT: 94271.00 ADC0011602854 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006464 12 30 09 AD 64260 31424.00 0 TOTAL FOR WARRANT: 31424.00 ADC0011629537 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006521 01 25 10 AD 64260 33437.00 ADC0011629537 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006521 01 25 10 AD 64260 9442.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 378 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0023 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011629537 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006521 01 25 10 AD 64260 97641.00 ADC0011629537 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006521 01 25 10 AD 64260 73130.00 ADC0011629537 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006514 01 25 10 AD 64260 100313.00 ADC0011629537 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006514 01 25 10 AD 64260 28325.00 ADC0011629537 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006514 01 25 10 AD 64260 292925.00 ADC0011629537 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006514 01 25 10 AD 64260 219392.00 0 TOTAL FOR WARRANT: 854605.00 ADC0011645962 HANCOCK CTY BD OF SUPERVISORS V0000486410 721 0006572 02 03 10 AD 64260 24069.00 0 TOTAL FOR WARRANT: 24069.00 ADC0011645970 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006569 02 03 10 AD 64260 72207.00 0 TOTAL FOR WARRANT: 72207.00 ADC0011648830 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006549 02 04 10 AD 64260 117610.37 ADC0011648830 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006549 02 04 10 AD 64260 63207.79 ADC0011648830 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006549 02 04 10 AD 64260 29119.22 0 TOTAL FOR WARRANT: 209937.38 ADC0011648838 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006562 02 04 10 AD 64260 101355.90 ADC0011648838 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006562 02 04 10 AD 64260 64719.67 0 TOTAL FOR WARRANT: 166075.57 ADC0011653944 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006579 02 09 10 AD 64260 118131.03 0 TOTAL FOR WARRANT: 118131.03 ADC0011681470 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006626 02 26 10 AD 64260 70778.00 ADC0011681470 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006626 02 26 10 AD 64260 136647.00 ADC0011681470 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006626 02 26 10 AD 64260 91242.00 ADC0011681470 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006626 02 26 10 AD 64260 60799.00 0 TOTAL FOR WARRANT: 359466.00 ADC0011681474 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006631 02 26 10 AD 64260 23593.00 ADC0011681474 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006631 02 26 10 AD 64260 45549.00 ADC0011681474 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006631 02 26 10 AD 64260 30414.00 ADC0011681474 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006631 02 26 10 AD 64260 20266.00 0 TOTAL FOR WARRANT: 119822.00 ADC0011687482 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006650 03 03 10 AD 64260 11937.63 ADC0011687482 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006650 03 03 10 AD 64260 512132.61 0 TOTAL FOR WARRANT: 524070.24 ADC0011687486 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006655 03 03 10 AD 64260 3162.00 ADC0011687486 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006655 03 03 10 AD 64260 3664.00 ADC0011687486 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006655 03 03 10 AD 64260 66212.00 ADC0011687486 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006655 03 03 10 AD 64260 68924.00 0 TOTAL FOR WARRANT: 141962.00 ADC0011689746 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006657 03 04 10 AD 64260 1054.00 ADC0011689746 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006657 03 04 10 AD 64260 1221.00 ADC0011689746 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006657 03 04 10 AD 64260 22070.00 ADC0011689746 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006657 03 04 10 AD 64260 22975.00 0 TOTAL FOR WARRANT: 47320.00 ADC0011689749 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006663 03 04 10 AD 64260 22545.16 0 TOTAL FOR WARRANT: 22545.16 ADC0011700620 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006690 03 11 10 AD 64260 182648.59 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 379 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0023 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011700620 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006690 03 11 10 AD 64260 41274.50 0 TOTAL FOR WARRANT: 223923.09 ADC0011717759 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006749 03 23 10 AD 64260 15608.00 ADC0011717759 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006749 03 23 10 AD 64260 7271.00 ADC0011717759 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006749 03 23 10 AD 64260 14135.00 ADC0011717759 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006749 03 23 10 AD 64260 17608.00 ADC0011717759 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006749 03 23 10 AD 64260 17608.00 0 TOTAL FOR WARRANT: 72230.00 ADC0011717762 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006753 03 23 10 AD 64260 5203.00 ADC0011717762 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006753 03 23 10 AD 64260 2423.00 ADC0011717762 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006753 03 23 10 AD 64260 4712.00 ADC0011717762 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006753 03 23 10 AD 64260 5869.00 ADC0011717762 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006753 03 23 10 AD 64260 5869.00 0 TOTAL FOR WARRANT: 24076.00 ADC0011717764 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006757 03 23 10 AD 64260 68687.94 0 TOTAL FOR WARRANT: 68687.94 ADC0011732204 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006781 03 31 10 AD 64260 390970.95 0 TOTAL FOR WARRANT: 390970.95 ADC0011738777 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006802 04 06 10 AD 64260 73043.00 ADC0011738777 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006802 04 06 10 AD 64260 67364.00 ADC0011738777 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006802 04 06 10 AD 64260 241477.00 ADC0011738777 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006802 04 06 10 AD 64260 201908.00 0 TOTAL FOR WARRANT: 583792.00 ADC0011738779 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006804 04 06 10 AD 64260 24348.00 ADC0011738779 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006804 04 06 10 AD 64260 22454.00 ADC0011738779 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006804 04 06 10 AD 64260 80492.00 ADC0011738779 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006804 04 06 10 AD 64260 67303.00 0 TOTAL FOR WARRANT: 194597.00 ADC0011745431 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006843 04 09 10 AD 64260 738451.61 0 TOTAL FOR WARRANT: 738451.61 ADC0011762921 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006887 04 22 10 AD 64260 28299.00 ADC0011762921 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006887 04 22 10 AD 64260 27817.00 ADC0011762921 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006887 04 22 10 AD 64260 68851.00 ADC0011762921 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006887 04 22 10 AD 64260 144955.00 0 TOTAL FOR WARRANT: 269922.00 ADC0011762926 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006895 04 22 10 AD 64260 9433.00 ADC0011762926 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006895 04 22 10 AD 64260 9272.00 ADC0011762926 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006895 04 22 10 AD 64260 22950.00 ADC0011762926 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006895 04 22 10 AD 64260 48318.00 0 TOTAL FOR WARRANT: 89973.00 ADC0011779842 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040006921 05 05 10 AD 64260 1306500.00 0 TOTAL FOR WARRANT: 1306500.00 ADC0011809724 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007015 05 25 10 AD 64260 13423.00 ADC0011809724 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007015 05 25 10 AD 64260 54788.00 ADC0011809724 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007015 05 25 10 AD 64260 121739.00 ADC0011809724 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007015 05 25 10 AD 64260 61949.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 380 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0023 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 251899.00 ADC0011809727 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007020 05 25 10 AD 64260 4474.00 ADC0011809727 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007020 05 25 10 AD 64260 18262.00 ADC0011809727 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007020 05 25 10 AD 64260 40579.00 ADC0011809727 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007020 05 25 10 AD 64260 20650.00 0 TOTAL FOR WARRANT: 83965.00 ADC0011834760 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007087 06 14 10 AD 64260 364987.07 0 TOTAL FOR WARRANT: 364987.07 ADC0011858910 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007127 06 28 10 AD 64260 337805.60 0 TOTAL FOR WARRANT: 337805.60 ADC0011865664 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007145 06 30 10 AD 64260 10323.00 ADC0011865664 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007145 06 30 10 AD 64260 70796.00 ADC0011865664 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007145 06 30 10 AD 64260 66963.00 ADC0011865664 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007145 06 30 10 AD 64260 59440.00 0 TOTAL FOR WARRANT: 207522.00 ADC0011865667 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007148 06 30 10 AD 64260 3441.00 ADC0011865667 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007148 06 30 10 AD 64260 23598.00 ADC0011865667 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007148 06 30 10 AD 64260 22321.00 ADC0011865667 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007148 06 30 10 AD 64260 19814.00 0 TOTAL FOR WARRANT: 69174.00 ADC0011867552 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007150 07 06 10 AD 64260 100689.95 ADC0011867552 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007150 07 06 10 AD 64260 1124515.90 0 TOTAL FOR WARRANT: 1225205.85 ADC0011914177 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007227 08 04 10 AD 64260 144185.35 0 TOTAL FOR WARRANT: 144185.35 ADC0011922909 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007244 08 11 10 AD 64260 90663.55 0 TOTAL FOR WARRANT: 90663.55 ADC0011922914 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007250 08 11 10 AD 64260 120979.51 0 TOTAL FOR WARRANT: 120979.51 ADC0011938611 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007271 08 20 10 AD 64260 389120.18 0 TOTAL FOR WARRANT: 389120.18 ADC0011954539 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007302 08 31 10 AD 64260 120539.26 0 TOTAL FOR WARRANT: 120539.26 ADC0011960179 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007313 09 03 10 AD 64260 83335.16 0 TOTAL FOR WARRANT: 83335.16 ADC0011967739 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007347 09 10 10 AD 64260 800609.47 0 TOTAL FOR WARRANT: 800609.47 ADC0011984740 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007413 09 22 10 AD 64260 84712.92 0 TOTAL FOR WARRANT: 84712.92 ADC0011984743 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007428 09 22 10 AD 64260 78834.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 381 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0023 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011984743 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007428 09 22 10 AD 64260 75465.00 ADC0011984743 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007428 09 22 10 AD 64260 107467.00 ADC0011984743 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007428 09 22 10 AD 64260 38616.00 ADC0011984743 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007428 09 22 10 AD 64260 318204.00 ADC0011984743 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007428 09 22 10 AD 64260 116205.00 ADC0011984743 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007428 09 22 10 AD 64260 164740.00 ADC0011984743 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007428 09 22 10 AD 64260 296699.00 0 TOTAL FOR WARRANT: 1196230.00 ADC0011998560 HANCOCK CTY BD OF SUPERVISORS V0000486410 72116040007454 09 30 10 AD 64260 571746.31 0 TOTAL FOR WARRANT: 571746.31 AD00011757814 HANCOCK CTY V0000793250 72110000002463 04 20 10 AD 64260 45000.00 0 TOTAL FOR WARRANT: 45000.00 AD00011930855 HANCOCK CTY V0000793250 72111000000147 08 17 10 AD 64260 31484.00 0 TOTAL FOR WARRANT: 31484.00 0 TOTAL FOR OBJECT CODE: 15563860.26 ADC0011663067 HANCOCK CTY BD OF SUPERVISORS V0000486410 181377321621 02 17 10 AD 64303 42751.77 0 TOTAL FOR WARRANT: 42751.77 0 TOTAL FOR OBJECT CODE: 42751.77 ADC0011492970 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713761122TX10 10 14 09 AD 64310 1944.60 0 TOTAL FOR WARRANT: 1944.60 ADC0011537837 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713761158TX10 11 13 09 AD 64310 1607.33 0 TOTAL FOR WARRANT: 1607.33 ADC0011577394 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713761194TX10 12 14 09 AD 64310 1862.95 0 TOTAL FOR WARRANT: 1862.95 ADC0011613879 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713761231TX10 01 14 10 AD 64310 1805.72 0 TOTAL FOR WARRANT: 1805.72 ADC0011660644 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713761268TX10 02 12 10 AD 64310 2489.87 0 TOTAL FOR WARRANT: 2489.87 ADC0011701758 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713761306TX10 03 12 10 AD 64310 2477.18 0 TOTAL FOR WARRANT: 2477.18 ADC0011754524 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713761342TX10 04 16 10 AD 64310 1843.17 0 TOTAL FOR WARRANT: 1843.17 ADC0011792718 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713761379TX10 05 14 10 AD 64310 1784.39 0 TOTAL FOR WARRANT: 1784.39 ADC0011833470 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713761416TX10 06 14 10 AD 64310 1118.30 0 TOTAL FOR WARRANT: 1118.30 ADC0011881994 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713761011TX11 07 15 10 AD 64310 1887.83 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 382 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0023 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 1887.83 ADC0011926563 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713761048TX11 08 13 10 AD 64310 1588.34 0 TOTAL FOR WARRANT: 1588.34 ADC0011973361 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713761085TX11 09 15 10 AD 64310 1758.57 0 TOTAL FOR WARRANT: 1758.57 0 TOTAL FOR OBJECT CODE: 22168.25 ADC0011493009 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713763263TX10 10 14 09 AD 64330 624.28 0 TOTAL FOR WARRANT: 624.28 ADC0011537877 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713763346TX10 11 13 09 AD 64330 468.67 0 TOTAL FOR WARRANT: 468.67 ADC0011577434 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713763428TX10 12 14 09 AD 64330 206.36 0 TOTAL FOR WARRANT: 206.36 ADC0011613919 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713763508TX10 01 14 10 AD 64330 245.97 0 TOTAL FOR WARRANT: 245.97 ADC0011660685 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713763588TX10 02 12 10 AD 64330 12.24 0 TOTAL FOR WARRANT: 12.24 ADC0011701797 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713763668TX10 03 12 10 AD 64330 9.15 0 TOTAL FOR WARRANT: 9.15 ADC0011754561 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713763750TX10 04 16 10 AD 64330 21.14 0 TOTAL FOR WARRANT: 21.14 ADC0011792759 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713763832TX10 05 14 10 AD 64330 17.95 0 TOTAL FOR WARRANT: 17.95 ADC0011833511 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713763914TX10 06 14 10 AD 64330 167.98 0 TOTAL FOR WARRANT: 167.98 ADC0011882034 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713763024TX11 07 15 10 AD 64330 543.07 0 TOTAL FOR WARRANT: 543.07 ADC0011926603 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713763105TX11 08 13 10 AD 64330 552.21 0 TOTAL FOR WARRANT: 552.21 ADC0011973400 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713763186TX11 09 15 10 AD 64330 48.56 0 TOTAL FOR WARRANT: 48.56 0 TOTAL FOR OBJECT CODE: 2917.58 ADC0011496188 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713772588TX10 10 15 09 AD 64350 7755.15 0 TOTAL FOR WARRANT: 7755.15 ADC0011538111 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713772992TX10 11 13 09 AD 64350 7566.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 383 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0023 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 7566.00 ADC0011579904 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713773396TX10 12 15 09 AD 64350 7287.61 0 TOTAL FOR WARRANT: 7287.61 ADC0011617060 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713773800TX10 01 15 10 AD 64350 5670.24 0 TOTAL FOR WARRANT: 5670.24 ADC0011660872 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713774204TX10 02 12 10 AD 64350 4547.36 0 TOTAL FOR WARRANT: 4547.36 ADC0011701987 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713774609TX10 03 12 10 AD 64350 6841.41 0 TOTAL FOR WARRANT: 6841.41 ADC0011756255 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713775014TX10 04 19 10 AD 64350 7832.75 0 TOTAL FOR WARRANT: 7832.75 ADC0011793000 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713775419TX10 05 14 10 AD 64350 7846.33 0 TOTAL FOR WARRANT: 7846.33 ADC0011833751 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713775823TX10 06 14 10 AD 64350 7168.30 0 TOTAL FOR WARRANT: 7168.30 ADC0011882227 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713771379TX11 07 15 10 AD 64350 10333.41 0 TOTAL FOR WARRANT: 10333.41 ADC0011926800 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713771783TX11 08 13 10 AD 64350 13935.50 0 TOTAL FOR WARRANT: 13935.50 ADC0011973601 HANCOCK CTY BD OF SUPERVISORS V0000486410 1713772187TX11 09 15 10 AD 64350 11973.68 0 TOTAL FOR WARRANT: 11973.68 0 TOTAL FOR OBJECT CODE: 98757.74 ADC0011669749 HANCOCK CTY BD OF SUPERVISORS V0000486410 181377021381 02 22 10 AD 64355 9767.79 0 TOTAL FOR WARRANT: 9767.79 0 TOTAL FOR OBJECT CODE: 9767.79 ADC0011738873 HANCOCK CTY BD OF SUPERVISORS V0000486410 94700000041756 04 06 10 AD 64370 15228.18 0 TOTAL FOR WARRANT: 15228.18 ADC0011941485 HANCOCK CTY BD OF SUPERVISORS V0000486410 94700000042906 08 24 10 AD 64370 30158.69 0 TOTAL FOR WARRANT: 30158.69 ADC0011948637 HANCOCK CTY BD OF SUPERVISORS V0000486410 94700000042913 08 26 10 AD 64370 16561.67 0 TOTAL FOR WARRANT: 16561.67 0 TOTAL FOR OBJECT CODE: 61948.54 ADC0011536750 HANCOCK CTY BD OF SUPERVISORS V0000486410 94700000040714 11 12 09 AD 64371 11294.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 384 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0023 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 11294.00 ADC0011545779 HANCOCK CTY BD OF SUPERVISORS V0000486410 94700000040797 11 18 09 AD 64371 3070.00 0 TOTAL FOR WARRANT: 3070.00 ADC0011575465 HANCOCK CTY BD OF SUPERVISORS V0000486410 94700000040899 12 10 09 AD 64371 29835.90 0 TOTAL FOR WARRANT: 29835.90 ADC0011623193 HANCOCK CTY BD OF SUPERVISORS V0000486410 94700000041177 01 20 10 AD 64371 16560.00 0 TOTAL FOR WARRANT: 16560.00 ADC0011646531 HANCOCK CTY BD OF SUPERVISORS V0000486410 94700000041299 02 03 10 AD 64371 5781.00 0 TOTAL FOR WARRANT: 5781.00 ADC0011730167 HANCOCK CTY BD OF SUPERVISORS V0000486410 94700000041705 03 30 10 AD 64371 11000.00 0 TOTAL FOR WARRANT: 11000.00 ADC0011732840 HANCOCK CTY BD OF SUPERVISORS V0000486410 94700000041717 03 31 10 AD 64371 3426.00 0 TOTAL FOR WARRANT: 3426.00 ADC0011772772 HANCOCK CTY BD OF SUPERVISORS V0000486410 94700000041916 04 29 10 AD 64371 1598.00 0 TOTAL FOR WARRANT: 1598.00 ADC0011772773 HANCOCK CTY BD OF SUPERVISORS V0000486410 94700000041917 04 29 10 AD 64371 4447.00 0 TOTAL FOR WARRANT: 4447.00 ADC0011841016 HANCOCK CTY BD OF SUPERVISORS V0000486410 94700000042309 06 17 10 AD 64371 3542.00 0 TOTAL FOR WARRANT: 3542.00 ADC0011847581 HANCOCK CTY BD OF SUPERVISORS V0000486410 94700000042340 06 22 10 AD 64371 5715.00 0 TOTAL FOR WARRANT: 5715.00 ADC0011923601 HANCOCK CTY BD OF SUPERVISORS V0000486410 94700000042704 08 11 10 AD 64371 1787.00 0 TOTAL FOR WARRANT: 1787.00 ADC0011950770 HANCOCK CTY BD OF SUPERVISORS V0000486410 94700000042948 08 27 10 AD 64371 5073.00 0 TOTAL FOR WARRANT: 5073.00 ADC0011991521 HANCOCK CTY BD OF SUPERVISORS V0000486410 94700000043146 09 27 10 AD 64371 5689.00 0 TOTAL FOR WARRANT: 5689.00 0 TOTAL FOR OBJECT CODE: 108817.90 ADC0011498889 HANCOCK CTY BD OF SUPERVISORS V0000486410 89120805836PV 10 16 09 AD 64380 2250.00 0 TOTAL FOR WARRANT: 2250.00 ADC0011548758 HANCOCK CTY BD OF SUPERVISORS V0000486410 89120814424PV 11 19 09 AD 64380 1350.00 0 TOTAL FOR WARRANT: 1350.00 ADC0011590287 HANCOCK CTY BD OF SUPERVISORS V0000486410 89120823236PV 12 18 09 AD 64380 2250.00 0 TOTAL FOR WARRANT: 2250.00 ADC0011626998 HANCOCK CTY BD OF SUPERVISORS V0000486410 89120830948PV 01 22 10 AD 64380 3150.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 385 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0023 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 3150.00 ADC0011664437 HANCOCK CTY BD OF SUPERVISORS V0000486410 89120837776PV 02 17 10 AD 64380 1575.00 0 TOTAL FOR WARRANT: 1575.00 ADC0011710048 HANCOCK CTY BD OF SUPERVISORS V0000486410 89120845442PV 03 17 10 AD 64380 2250.00 0 TOTAL FOR WARRANT: 2250.00 ADC0011753529 HANCOCK CTY BD OF SUPERVISORS V0000486410 89120853439PV 04 15 10 AD 64380 2700.00 0 TOTAL FOR WARRANT: 2700.00 ADC0011800380 HANCOCK CTY BD OF SUPERVISORS V0000486410 89120861850PV 05 19 10 AD 64380 2475.00 0 TOTAL FOR WARRANT: 2475.00 ADC0011849635 HANCOCK CTY BD OF SUPERVISORS V0000486410 89120870402PV 06 23 10 AD 64380 3600.00 0 TOTAL FOR WARRANT: 3600.00 ADC0011893442 HANCOCK CTY BD OF SUPERVISORS V0000486410 89120876803PV 07 22 10 AD 64380 3150.00 0 TOTAL FOR WARRANT: 3150.00 ADC0011938671 HANCOCK CTY BD OF SUPERVISORS V0000486410 89120883402PV 08 20 10 AD 64380 2925.00 0 TOTAL FOR WARRANT: 2925.00 ADC0011984807 HANCOCK CTY BD OF SUPERVISORS V0000486410 89120891582PV 09 22 10 AD 64380 3600.00 0 TOTAL FOR WARRANT: 3600.00 0 TOTAL FOR OBJECT CODE: 31275.00 ADC0011479492 HANCOCK CTY SHERIFF'S DEPT V0000066750 10708SL1231908 10 06 09 AD 64390 2979.00 0 TOTAL FOR WARRANT: 2979.00 ADC0011489784 HANCOCK CTY BD OF SUPERVISORS V0000486410 411150932 10 12 09 AD 64390 642.00 0 TOTAL FOR WARRANT: 642.00 ADC0011489785 HANCOCK CTY BD OF SUPERVISORS V0000486410 411150933 10 12 09 AD 64390 739848.37 0 TOTAL FOR WARRANT: 739848.37 ADC0011489788 HANCOCK CTY BD OF SUPERVISORS V0000486410 411150939 10 12 09 AD 64390 642.00 0 TOTAL FOR WARRANT: 642.00 ADC0011489789 HANCOCK CTY BD OF SUPERVISORS V0000486410 411150940 10 12 09 AD 64390 3046.00 0 TOTAL FOR WARRANT: 3046.00 ADC0011491227 HANCOCK CTY BD OF SUPERVISORS V0000486410 411150941 10 13 09 AD 64390 7350.00 0 TOTAL FOR WARRANT: 7350.00 ADC0011491229 HANCOCK CTY BD OF SUPERVISORS V0000486410 411150943 10 13 09 AD 64390 5091.25 0 TOTAL FOR WARRANT: 5091.25 ADC0011491230 HANCOCK CTY BD OF SUPERVISORS V0000486410 411150944 10 13 09 AD 64390 321.00 0 TOTAL FOR WARRANT: 321.00 ADC0011491231 HANCOCK CTY BD OF SUPERVISORS V0000486410 411150945 10 13 09 AD 64390 178860.51 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 386 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0023 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 178860.51 ADC0011493353 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN253700178 10 14 09 AD 64390 11272.98 ADC0011493353 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN253700178 10 14 09 AD 64390 435.63 0 TOTAL FOR WARRANT: 11708.61 ADC0011498573 HANCOCK CTY BD OF SUPERVISORS V0000486410 411151007 10 16 09 AD 64390 4550.00 0 TOTAL FOR WARRANT: 4550.00 ADC0011498581 HANCOCK CTY BD OF SUPERVISORS V0000486410 411151015 10 16 09 AD 64390 350461.31 0 TOTAL FOR WARRANT: 350461.31 ADC0011510079 HANCOCK CTY SHERIFF'S DEPT V0000066750 10709TA1231908 10 27 09 AD 64390 7473.58 0 TOTAL FOR WARRANT: 7473.58 ADC0011514455 HANCOCK CTY SHERIFF'S DEPT V0000066750 10708SL1231909 10 28 09 AD 64390 3007.68 0 TOTAL FOR WARRANT: 3007.68 ADC0011518140 HANCOCK CTY BD OF SUPERVISORS V0000486410 411151137 10 29 09 AD 64390 10000.00 0 TOTAL FOR WARRANT: 10000.00 ADC0011518141 HANCOCK CTY BD OF SUPERVISORS V0000486410 411151138 10 29 09 AD 64390 25383.23 0 TOTAL FOR WARRANT: 25383.23 ADC0011524917 HANCOCK CTY BD OF SUPERVISORS V0000486410 11110000002203 11 04 09 AD 64390 60.28 0 TOTAL FOR WARRANT: 60.28 ADC0011531014 HANCOCK CTY BD OF SUPERVISORS V0000486410 411151246 11 09 09 AD 64390 38368.00 0 TOTAL FOR WARRANT: 38368.00 ADC0011531015 HANCOCK CTY BD OF SUPERVISORS V0000486410 411151247 11 09 09 AD 64390 12381.52 0 TOTAL FOR WARRANT: 12381.52 ADC0011533259 HANCOCK CTY BD OF SUPERVISORS V0000486410 411151250 11 10 09 AD 64390 3750.00 0 TOTAL FOR WARRANT: 3750.00 ADC0011533264 HANCOCK CTY BD OF SUPERVISORS V0000486410 411151256 11 10 09 AD 64390 72675.00 0 TOTAL FOR WARRANT: 72675.00 ADC0011533265 HANCOCK CTY BD OF SUPERVISORS V0000486410 411151257 11 10 09 AD 64390 28200.00 0 TOTAL FOR WARRANT: 28200.00 ADC0011533266 HANCOCK CTY BD OF SUPERVISORS V0000486410 411151258 11 10 09 AD 64390 18066.00 0 TOTAL FOR WARRANT: 18066.00 ADC0011538511 HANCOCK CTY BD OF SUPERVISORS V0000486410 411151260 11 13 09 AD 64390 69848.00 0 TOTAL FOR WARRANT: 69848.00 ADC0011538521 HANCOCK CTY BD OF SUPERVISORS V0000486410 411151272 11 13 09 AD 64390 608287.73 0 TOTAL FOR WARRANT: 608287.73 ADC0011543335 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN254800168 11 18 09 AD 64390 9950.33 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 387 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0023 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011543335 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN254800168 11 18 09 AD 64390 379.28 0 TOTAL FOR WARRANT: 10329.61 ADC0011549169 HANCOCK CTY SHERIFF'S DEPT V0000066750 10709TA1231909 11 20 09 AD 64390 11658.51 0 TOTAL FOR WARRANT: 11658.51 ADC0011559784 HANCOCK CTY SHERIFF'S DEPT V0000066750 10708SL1231910 11 30 09 AD 64390 4212.24 0 TOTAL FOR WARRANT: 4212.24 ADC0011561021 HANCOCK CTY BD OF SUPERVISORS V0000486410 411151485 12 01 09 AD 64390 920000.00 0 TOTAL FOR WARRANT: 920000.00 ADC0011564005 HANCOCK CTY BD OF SUPERVISORS V0000486410 411151505 12 03 09 AD 64390 18287.41 0 TOTAL FOR WARRANT: 18287.41 ADC0011565490 HANCOCK CTY BD OF SUPERVISORS V0000486410 11110000003006 12 04 09 AD 64390 102.36 0 TOTAL FOR WARRANT: 102.36 ADC0011588187 HANCOCK CTY BD OF SUPERVISORS V0000486410 411151629 12 17 09 AD 64390 10575.00 0 TOTAL FOR WARRANT: 10575.00 ADC0011588190 HANCOCK CTY BD OF SUPERVISORS V0000486410 411151632 12 17 09 AD 64390 196722.99 0 TOTAL FOR WARRANT: 196722.99 ADC0011588192 HANCOCK CTY BD OF SUPERVISORS V0000486410 411151635 12 17 09 AD 64390 4020.00 0 TOTAL FOR WARRANT: 4020.00 ADC0011588193 HANCOCK CTY BD OF SUPERVISORS V0000486410 411151636 12 17 09 AD 64390 225738.24 0 TOTAL FOR WARRANT: 225738.24 ADC0011588194 HANCOCK CTY BD OF SUPERVISORS V0000486410 411151637 12 17 09 AD 64390 3175.13 0 TOTAL FOR WARRANT: 3175.13 ADC0011588195 HANCOCK CTY BD OF SUPERVISORS V0000486410 411151638 12 17 09 AD 64390 814.20 0 TOTAL FOR WARRANT: 814.20 ADC0011594613 HANCOCK CTY BD OF SUPERVISORS V0000486410 411151738 12 22 09 AD 64390 27260.00 0 TOTAL FOR WARRANT: 27260.00 ADC0011594619 HANCOCK CTY BD OF SUPERVISORS V0000486410 411151746 12 22 09 AD 64390 13113.50 0 TOTAL FOR WARRANT: 13113.50 ADC0011594620 HANCOCK CTY BD OF SUPERVISORS V0000486410 411151747 12 22 09 AD 64390 3813.75 0 TOTAL FOR WARRANT: 3813.75 ADC0011598451 HANCOCK CTY BD OF SUPERVISORS V0000486410 411151763 12 28 09 AD 64390 30540.39 0 TOTAL FOR WARRANT: 30540.39 ADC0011598452 HANCOCK CTY BD OF SUPERVISORS V0000486410 411151764 12 28 09 AD 64390 1180.00 0 TOTAL FOR WARRANT: 1180.00 ADC0011598453 HANCOCK CTY BD OF SUPERVISORS V0000486410 411151765 12 28 09 AD 64390 1080.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 388 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0023 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 1080.00 ADC0011598454 HANCOCK CTY BD OF SUPERVISORS V0000486410 411151766 12 28 09 AD 64390 1069.97 0 TOTAL FOR WARRANT: 1069.97 ADC0011601744 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN255700080 12 30 09 AD 64390 9351.94 ADC0011601744 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN255700080 12 30 09 AD 64390 377.32 0 TOTAL FOR WARRANT: 9729.26 ADC0011607064 HANCOCK CTY BD OF SUPERVISORS V0000486410 30110000013090 01 07 10 AD 64390 29986.00 0 TOTAL FOR WARRANT: 29986.00 ADC0011610805 HANCOCK CTY BD OF SUPERVISORS V0000486410 411151864 01 11 10 AD 64390 347183.25 0 TOTAL FOR WARRANT: 347183.25 ADC0011611748 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN256200164 01 13 10 AD 64390 9231.62 ADC0011611748 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN256200164 01 13 10 AD 64390 364.07 0 TOTAL FOR WARRANT: 9595.69 ADC0011612132 HANCOCK CTY BD OF SUPERVISORS V0000486410 411151874 01 13 10 AD 64390 468110.32 0 TOTAL FOR WARRANT: 468110.32 ADC0011612135 HANCOCK CTY BD OF SUPERVISORS V0000486410 411151877 01 13 10 AD 64390 358456.54 0 TOTAL FOR WARRANT: 358456.54 ADC0011612136 HANCOCK CTY BD OF SUPERVISORS V0000486410 411151878 01 13 10 AD 64390 2818.99 0 TOTAL FOR WARRANT: 2818.99 ADC0011612137 HANCOCK CTY BD OF SUPERVISORS V0000486410 411151879 01 13 10 AD 64390 5516.50 0 TOTAL FOR WARRANT: 5516.50 ADC0011612138 HANCOCK CTY BD OF SUPERVISORS V0000486410 411151880 01 13 10 AD 64390 41291.80 0 TOTAL FOR WARRANT: 41291.80 ADC0011622557 HANCOCK CTY BD OF SUPERVISORS V0000486410 411151889 01 20 10 AD 64390 2500.00 0 TOTAL FOR WARRANT: 2500.00 ADC0011624730 HANCOCK CTY BD OF SUPERVISORS V0000486410 411151907 01 21 10 AD 64390 9850.00 0 TOTAL FOR WARRANT: 9850.00 ADC0011640513 HANCOCK CTY BD OF SUPERVISORS V0000486410 411152082 01 29 10 AD 64390 190003.82 0 TOTAL FOR WARRANT: 190003.82 ADC0011645657 HANCOCK CTY BD OF SUPERVISORS V0000486410 411152099 02 03 10 AD 64390 12984.74 0 TOTAL FOR WARRANT: 12984.74 ADC0011645658 HANCOCK CTY BD OF SUPERVISORS V0000486410 411152100 02 03 10 AD 64390 12260.11 0 TOTAL FOR WARRANT: 12260.11 ADC0011645670 HANCOCK CTY BD OF SUPERVISORS V0000486410 411152112 02 03 10 AD 64390 36000.00 0 TOTAL FOR WARRANT: 36000.00 ADC0011649440 HANCOCK CTY SHERIFF'S DEPT V0000066750 10708SL1231911 02 05 10 AD 64390 3007.68 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 389 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0023 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 3007.68 ADC0011649441 HANCOCK CTY SHERIFF'S DEPT V0000066750 10708SL1231912 02 05 10 AD 64390 3065.04 0 TOTAL FOR WARRANT: 3065.04 ADC0011651835 HANCOCK CTY BD OF SUPERVISORS V0000486410 411152180 02 08 10 AD 64390 3726.25 0 TOTAL FOR WARRANT: 3726.25 ADC0011653698 HANCOCK CTY BD OF SUPERVISORS V0000486410 411152184 02 09 10 AD 64390 3812.50 0 TOTAL FOR WARRANT: 3812.50 ADC0011653699 HANCOCK CTY BD OF SUPERVISORS V0000486410 411152185 02 09 10 AD 64390 4460.00 0 TOTAL FOR WARRANT: 4460.00 ADC0011655196 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN257000121 02 10 10 AD 64390 10211.75 ADC0011655196 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN257000121 02 10 10 AD 64390 402.28 0 TOTAL FOR WARRANT: 10614.03 ADC0011656114 HANCOCK CTY BD OF SUPERVISORS V0000486410 411152203 02 10 10 AD 64390 19573.50 0 TOTAL FOR WARRANT: 19573.50 ADC0011656115 HANCOCK CTY BD OF SUPERVISORS V0000486410 411152204 02 10 10 AD 64390 3500.00 0 TOTAL FOR WARRANT: 3500.00 ADC0011656116 HANCOCK CTY BD OF SUPERVISORS V0000486410 411152205 02 10 10 AD 64390 4489.15 0 TOTAL FOR WARRANT: 4489.15 ADC0011656117 HANCOCK CTY BD OF SUPERVISORS V0000486410 411152206 02 10 10 AD 64390 2746.20 0 TOTAL FOR WARRANT: 2746.20 ADC0011674192 HANCOCK CTY BD OF SUPERVISORS V0000486410 11110000004134 02 24 10 AD 64390 191.08 0 TOTAL FOR WARRANT: 191.08 ADC0011683053 HANCOCK CTY BD OF SUPERVISORS V0000486410 411152461 03 01 10 AD 64390 1875.00 0 TOTAL FOR WARRANT: 1875.00 ADC0011683055 HANCOCK CTY BD OF SUPERVISORS V0000486410 411152463 03 01 10 AD 64390 3645.00 0 TOTAL FOR WARRANT: 3645.00 ADC0011683056 HANCOCK CTY BD OF SUPERVISORS V0000486410 411152464 03 01 10 AD 64390 3685.00 0 TOTAL FOR WARRANT: 3685.00 ADC0011683057 HANCOCK CTY BD OF SUPERVISORS V0000486410 411152466 03 01 10 AD 64390 411576.76 0 TOTAL FOR WARRANT: 411576.76 ADC0011686948 HANCOCK CTY SHERIFF'S DEPT V0000066750 10708SL1231001 03 03 10 AD 64390 3007.68 0 TOTAL FOR WARRANT: 3007.68 ADC0011691608 HANCOCK CTY BD OF SUPERVISORS V0000486410 41110000002782 03 05 10 AD 64390 299124.25 0 TOTAL FOR WARRANT: 299124.25 ADC0011695036 HANCOCK CTY BD OF SUPERVISORS V0000486410 411152558 03 09 10 AD 64390 219203.82 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 390 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0023 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 219203.82 ADC0011695037 HANCOCK CTY BD OF SUPERVISORS V0000486410 411152559 03 09 10 AD 64390 14261.00 0 TOTAL FOR WARRANT: 14261.00 ADC0011703632 HANCOCK CTY BD OF SUPERVISORS V0000486410 411152600 03 12 10 AD 64390 58886.32 0 TOTAL FOR WARRANT: 58886.32 ADC0011705464 HANCOCK CTY BD OF SUPERVISORS V0000486410 411152603 03 15 10 AD 64390 10000.00 0 TOTAL FOR WARRANT: 10000.00 ADC0011708277 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN258000197 03 17 10 AD 64390 9713.24 ADC0011708277 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN258000197 03 17 10 AD 64390 375.57 0 TOTAL FOR WARRANT: 10088.81 ADC0011712631 HANCOCK CTY SHERIFF'S DEPT V0000066750 10710TA1231001 03 19 10 AD 64390 11179.73 0 TOTAL FOR WARRANT: 11179.73 ADC0011712632 HANCOCK CTY SHERIFF'S DEPT V0000066750 10710TA1231910 03 19 10 AD 64390 5139.26 0 TOTAL FOR WARRANT: 5139.26 ADC0011712633 HANCOCK CTY SHERIFF'S DEPT V0000066750 10710TA1231911 03 19 10 AD 64390 6550.18 0 TOTAL FOR WARRANT: 6550.18 ADC0011712634 HANCOCK CTY SHERIFF'S DEPT V0000066750 10710TA1231912 03 19 10 AD 64390 6934.98 0 TOTAL FOR WARRANT: 6934.98 ADC0011726098 HANCOCK CTY BD OF SUPERVISORS V0000486410 411152815 03 26 10 AD 64390 4757.50 0 TOTAL FOR WARRANT: 4757.50 ADC0011726099 HANCOCK CTY BD OF SUPERVISORS V0000486410 411152816 03 26 10 AD 64390 22886.66 0 TOTAL FOR WARRANT: 22886.66 ADC0011730999 HANCOCK CTY SHERIFF'S DEPT V0000066750 10708SL1231002 03 31 10 AD 64390 3117.75 0 TOTAL FOR WARRANT: 3117.75 ADC0011746439 HANCOCK CTY BD OF SUPERVISORS V0000486410 411153018 04 12 10 AD 64390 19997.00 0 TOTAL FOR WARRANT: 19997.00 ADC0011746440 HANCOCK CTY BD OF SUPERVISORS V0000486410 411153019 04 12 10 AD 64390 13516.40 0 TOTAL FOR WARRANT: 13516.40 ADC0011750837 HANCOCK CTY BD OF SUPERVISORS V0000486410 411153024 04 14 10 AD 64390 45674.10 0 TOTAL FOR WARRANT: 45674.10 ADC0011753114 HANCOCK CTY BD OF SUPERVISORS V0000486410 411153049 04 15 10 AD 64390 6600.00 0 TOTAL FOR WARRANT: 6600.00 ADC0011753116 HANCOCK CTY BD OF SUPERVISORS V0000486410 411153051 04 15 10 AD 64390 40678.02 0 TOTAL FOR WARRANT: 40678.02 ADC0011753120 HANCOCK CTY BD OF SUPERVISORS V0000486410 411153056 04 15 10 AD 64390 3543.50 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 391 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0023 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 3543.50 ADC0011759873 HANCOCK CTY SHERIFF'S DEPT V0000066750 10710TA1231002 04 21 10 AD 64390 7635.23 0 TOTAL FOR WARRANT: 7635.23 ADC0011759874 HANCOCK CTY SHERIFF'S DEPT V0000066750 10710TA1231003 04 21 10 AD 64390 6376.61 0 TOTAL FOR WARRANT: 6376.61 ADC0011765571 HANCOCK CTY SHERIFF'S DEPT V0000066750 10708SL1231003 04 27 10 AD 64390 3003.03 0 TOTAL FOR WARRANT: 3003.03 ADC0011768734 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN259400026 04 28 10 AD 64390 12122.10 ADC0011768734 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN259400026 04 28 10 AD 64390 476.78 0 TOTAL FOR WARRANT: 12598.88 ADC0011770190 HANCOCK CTY BD OF SUPERVISORS V0000486410 411153204 04 28 10 AD 64390 7838.28 0 TOTAL FOR WARRANT: 7838.28 ADC0011776087 HANCOCK CTY BD OF SUPERVISORS V0000486410 411153283 05 03 10 AD 64390 4827.04 0 TOTAL FOR WARRANT: 4827.04 ADC0011787104 HANCOCK CTY BD OF SUPERVISORS V0000486410 411153401 05 11 10 AD 64390 227235.93 0 TOTAL FOR WARRANT: 227235.93 ADC0011789125 HANCOCK CTY BD OF SUPERVISORS V0000486410 411153428 05 12 10 AD 64390 805.00 0 TOTAL FOR WARRANT: 805.00 ADC0011789126 HANCOCK CTY BD OF SUPERVISORS V0000486410 411153429 05 12 10 AD 64390 39976.00 0 TOTAL FOR WARRANT: 39976.00 ADC0011789127 HANCOCK CTY BD OF SUPERVISORS V0000486410 411153430 05 12 10 AD 64390 17953.10 0 TOTAL FOR WARRANT: 17953.10 ADC0011789128 HANCOCK CTY BD OF SUPERVISORS V0000486410 411153431 05 12 10 AD 64390 22810.68 0 TOTAL FOR WARRANT: 22810.68 ADC0011791164 HANCOCK CTY BD OF SUPERVISORS V0000486410 411153436 05 13 10 AD 64390 28716.61 0 TOTAL FOR WARRANT: 28716.61 ADC0011794055 HANCOCK CTY BD OF SUPERVISORS V0000486410 411153506 05 14 10 AD 64390 7046.66 0 TOTAL FOR WARRANT: 7046.66 ADC0011795929 HANCOCK CTY BD OF SUPERVISORS V0000486410 411153545 05 17 10 AD 64390 489787.31 0 TOTAL FOR WARRANT: 489787.31 ADC0011807099 HANCOCK CTY SHERIFF'S DEPT V0000066750 10708SL1231004 05 25 10 AD 64390 2085.27 0 TOTAL FOR WARRANT: 2085.27 ADC0011811142 HANCOCK CTY BD OF SUPERVISORS V0000486410 411153669 05 26 10 AD 64390 41939.57 0 TOTAL FOR WARRANT: 41939.57 ADC0011814825 HANCOCK CTY BD OF SUPERVISORS V0000486410 411153688 05 27 10 AD 64390 3783.47 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 392 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0023 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 3783.47 ADC0011814826 HANCOCK CTY BD OF SUPERVISORS V0000486410 411153689 05 27 10 AD 64390 9385.00 0 TOTAL FOR WARRANT: 9385.00 ADC0011817401 HANCOCK CTY BD OF SUPERVISORS V0000486410 411153746 06 01 10 AD 64390 503293.57 0 TOTAL FOR WARRANT: 503293.57 ADC0011818207 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN260200016 06 02 10 AD 64390 11311.91 ADC0011818207 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN260200016 06 02 10 AD 64390 446.55 0 TOTAL FOR WARRANT: 11758.46 ADC0011825766 HANCOCK CTY BD OF SUPERVISORS V0000486410 411153788 06 08 10 AD 64390 30879.44 0 TOTAL FOR WARRANT: 30879.44 ADC0011836064 HANCOCK CTY BD OF SUPERVISORS V0000486410 411153852 06 15 10 AD 64390 1185.00 0 TOTAL FOR WARRANT: 1185.00 ADC0011836065 HANCOCK CTY BD OF SUPERVISORS V0000486410 411153853 06 15 10 AD 64390 3576.22 0 TOTAL FOR WARRANT: 3576.22 ADC0011838442 HANCOCK CTY BD OF SUPERVISORS V0000486410 411153876 06 16 10 AD 64390 27995.11 0 TOTAL FOR WARRANT: 27995.11 ADC0011838454 HANCOCK CTY BD OF SUPERVISORS V0000486410 411153890 06 16 10 AD 64390 8395.00 0 TOTAL FOR WARRANT: 8395.00 ADC0011842634 HANCOCK CTY BD OF SUPERVISORS V0000486410 411153969 06 18 10 AD 64390 17128.32 0 TOTAL FOR WARRANT: 17128.32 ADC0011842635 HANCOCK CTY BD OF SUPERVISORS V0000486410 411153970 06 18 10 AD 64390 465.00 0 TOTAL FOR WARRANT: 465.00 ADC0011844782 HANCOCK CTY BD OF SUPERVISORS V0000486410 411153992 06 21 10 AD 64390 2649.50 0 TOTAL FOR WARRANT: 2649.50 ADC0011848531 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN260800062 06 23 10 AD 64390 10670.34 ADC0011848531 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN260800062 06 23 10 AD 64390 426.07 0 TOTAL FOR WARRANT: 11096.41 ADC0011868645 HANCOCK CTY BD OF SUPERVISORS V0000486410 411154146 07 07 10 AD 64390 17478.75 0 TOTAL FOR WARRANT: 17478.75 ADC0011868646 HANCOCK CTY BD OF SUPERVISORS V0000486410 411154148 07 07 10 AD 64390 66159.33 0 TOTAL FOR WARRANT: 66159.33 ADC0011868647 HANCOCK CTY BD OF SUPERVISORS V0000486410 411154149 07 07 10 AD 64390 6710.41 0 TOTAL FOR WARRANT: 6710.41 ADC0011868648 HANCOCK CTY BD OF SUPERVISORS V0000486410 411154150 07 07 10 AD 64390 5904.71 0 TOTAL FOR WARRANT: 5904.71 ADC0011868656 HANCOCK CTY BD OF SUPERVISORS V0000486410 411154170 07 07 10 AD 64390 10000.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 393 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0023 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 10000.00 ADC0011868709 HANCOCK CTY CHANCERY CLERK V0000224010 50110000001114 07 07 10 AD 64390 150663.68 0 TOTAL FOR WARRANT: 150663.68 ADC0011871451 HANCOCK CTY CHANCERY CLERK V0000224010 50110000001187 07 08 10 AD 64390 5016.51 0 TOTAL FOR WARRANT: 5016.51 ADC0011876201 HANCOCK CTY SHERIFF'S DEPT V0000066750 10708SL1231005 07 13 10 AD 64390 13.95 0 TOTAL FOR WARRANT: 13.95 ADC0011883083 HANCOCK CTY BD OF SUPERVISORS V0000486410 411154277 07 15 10 AD 64390 1002778.26 0 TOTAL FOR WARRANT: 1002778.26 ADC0011883084 HANCOCK CTY BD OF SUPERVISORS V0000486410 411154278 07 15 10 AD 64390 112522.00 0 TOTAL FOR WARRANT: 112522.00 ADC0011883085 HANCOCK CTY BD OF SUPERVISORS V0000486410 411154279 07 15 10 AD 64390 1165.00 0 TOTAL FOR WARRANT: 1165.00 ADC0011883086 HANCOCK CTY BD OF SUPERVISORS V0000486410 411154280 07 15 10 AD 64390 83764.46 0 TOTAL FOR WARRANT: 83764.46 ADC0011884921 HANCOCK CTY BD OF SUPERVISORS V0000486410 411154320 07 16 10 AD 64390 24763.04 0 TOTAL FOR WARRANT: 24763.04 ADC0011889322 HANCOCK CTY BD OF SUPERVISORS V0000486410 11110000005735 07 21 10 AD 64390 117.52 0 TOTAL FOR WARRANT: 117.52 ADC0011908073 HANCOCK CTY BD OF SUPERVISORS V0000486410 411154531 07 30 10 AD 64390 3372.93 0 TOTAL FOR WARRANT: 3372.93 ADC0011908074 HANCOCK CTY BD OF SUPERVISORS V0000486410 411154532 07 30 10 AD 64390 25744.50 0 TOTAL FOR WARRANT: 25744.50 ADC0011908075 HANCOCK CTY BD OF SUPERVISORS V0000486410 411154533 07 30 10 AD 64390 3648.08 0 TOTAL FOR WARRANT: 3648.08 ADC0011908079 HANCOCK CTY BD OF SUPERVISORS V0000486410 411154538 07 30 10 AD 64390 3333.33 0 TOTAL FOR WARRANT: 3333.33 ADC0011910162 HANCOCK CTY BD OF SUPERVISORS V0000486410 411154543 08 02 10 AD 64390 36252.00 0 TOTAL FOR WARRANT: 36252.00 ADC0011910163 HANCOCK CTY BD OF SUPERVISORS V0000486410 411154544 08 02 10 AD 64390 1732.50 0 TOTAL FOR WARRANT: 1732.50 ADC0011910172 HANCOCK CTY BD OF SUPERVISORS V0000486410 411154553 08 02 10 AD 64390 3930.50 0 TOTAL FOR WARRANT: 3930.50 ADC0011912744 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN261900012 08 04 10 AD 64390 11878.08 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 394 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0023 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011912744 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN261900012 08 04 10 AD 64390 423.35 0 TOTAL FOR WARRANT: 12301.43 ADC0011916938 HANCOCK CTY SHERIFF'S DEPT V0000066750 10710TA1231004 08 06 10 AD 64390 11429.99 0 TOTAL FOR WARRANT: 11429.99 ADC0011918995 HANCOCK CTY BD OF SUPERVISORS V0000486410 411154673 08 09 10 AD 64390 44028.49 0 TOTAL FOR WARRANT: 44028.49 ADC0011919009 HANCOCK CTY BD OF SUPERVISORS V0000486410 411154716 08 09 10 AD 64390 24052.63 0 TOTAL FOR WARRANT: 24052.63 ADC0011922594 HANCOCK CTY BD OF SUPERVISORS V0000486410 411154760 08 11 10 AD 64390 182544.55 0 TOTAL FOR WARRANT: 182544.55 ADC0011922595 HANCOCK CTY BD OF SUPERVISORS V0000486410 411154761 08 11 10 AD 64390 6527.77 0 TOTAL FOR WARRANT: 6527.77 ADC0011922596 HANCOCK CTY BD OF SUPERVISORS V0000486410 411154762 08 11 10 AD 64390 54957.12 0 TOTAL FOR WARRANT: 54957.12 ADC0011922602 HANCOCK CTY BD OF SUPERVISORS V0000486410 411154768 08 11 10 AD 64390 12381.52 0 TOTAL FOR WARRANT: 12381.52 ADC0011922603 HANCOCK CTY BD OF SUPERVISORS V0000486410 411154769 08 11 10 AD 64390 889156.82 0 TOTAL FOR WARRANT: 889156.82 ADC0011922604 HANCOCK CTY BD OF SUPERVISORS V0000486410 411154770 08 11 10 AD 64390 2001.09 0 TOTAL FOR WARRANT: 2001.09 ADC0011924387 HANCOCK CTY SHERIFF'S DEPT V0000066750 10710TA1231005 08 12 10 AD 64390 6889.66 0 TOTAL FOR WARRANT: 6889.66 ADC0011925336 HANCOCK CTY BD OF SUPERVISORS V0000486410 411154783 08 12 10 AD 64390 100122.38 0 TOTAL FOR WARRANT: 100122.38 ADC0011930128 HANCOCK CTY BD OF SUPERVISORS V0000486410 411154836 08 16 10 AD 64390 333925.49 0 TOTAL FOR WARRANT: 333925.49 ADC0011949381 HANCOCK CTY SHERIFF'S DEPT V0000066750 10709SL1231007 08 27 10 AD 64390 3207.14 0 TOTAL FOR WARRANT: 3207.14 ADC0011950432 HANCOCK CTY BD OF SUPERVISORS V0000486410 411154996 08 27 10 AD 64390 1440.00 0 TOTAL FOR WARRANT: 1440.00 ADC0011950433 HANCOCK CTY BD OF SUPERVISORS V0000486410 411154997 08 27 10 AD 64390 550.00 0 TOTAL FOR WARRANT: 550.00 ADC0011950434 HANCOCK CTY BD OF SUPERVISORS V0000486410 411154998 08 27 10 AD 64390 7233.32 0 TOTAL FOR WARRANT: 7233.32 ADC0011950435 HANCOCK CTY BD OF SUPERVISORS V0000486410 411154999 08 27 10 AD 64390 10694.20 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 395 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0023 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 10694.20 ADC0011950436 HANCOCK CTY BD OF SUPERVISORS V0000486410 411155000 08 27 10 AD 64390 2702.50 0 TOTAL FOR WARRANT: 2702.50 ADC0011952477 HANCOCK CTY BD OF SUPERVISORS V0000486410 411155008 08 30 10 AD 64390 777240.00 0 TOTAL FOR WARRANT: 777240.00 ADC0011965095 HANCOCK CTY BD OF SUPERVISORS V0000486410 411155107 09 09 10 AD 64390 17354.83 0 TOTAL FOR WARRANT: 17354.83 ADC0011973855 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN263000169 09 15 10 AD 64390 8888.18 ADC0011973855 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN263000169 09 15 10 AD 64390 374.83 0 TOTAL FOR WARRANT: 9263.01 ADC0011980525 HANCOCK CTY BD OF SUPERVISORS V0000486410 411155247 09 20 10 AD 64390 694114.65 0 TOTAL FOR WARRANT: 694114.65 ADC0011980526 HANCOCK CTY BD OF SUPERVISORS V0000486410 411155248 09 20 10 AD 64390 126899.70 0 TOTAL FOR WARRANT: 126899.70 ADC0011980527 HANCOCK CTY BD OF SUPERVISORS V0000486410 411155249 09 20 10 AD 64390 56849.11 0 TOTAL FOR WARRANT: 56849.11 ADC0011983701 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN263200116 09 22 10 AD 64390 9313.87 ADC0011983701 HANCOCK CTY HUMAN RESOURCES V0000719280 201CN263200116 09 22 10 AD 64390 435.78 0 TOTAL FOR WARRANT: 9749.65 ADC0011986436 HANCOCK CTY BD OF SUPERVISORS V0000486410 411155272 09 23 10 AD 64390 58534.03 0 TOTAL FOR WARRANT: 58534.03 ADC0011988798 HANCOCK CTY BD OF SUPERVISORS V0000486410 411155352 09 24 10 AD 64390 7233.31 0 TOTAL FOR WARRANT: 7233.31 ADC0011988799 HANCOCK CTY BD OF SUPERVISORS V0000486410 411155353 09 24 10 AD 64390 10694.43 0 TOTAL FOR WARRANT: 10694.43 ADC0011988800 HANCOCK CTY BD OF SUPERVISORS V0000486410 411155354 09 24 10 AD 64390 1000.00 0 TOTAL FOR WARRANT: 1000.00 ADC0011989532 HANCOCK CTY SHERIFF'S DEPT V0000066750 10709SL1231008 09 27 10 AD 64390 3006.29 0 TOTAL FOR WARRANT: 3006.29 ADC0011993347 HANCOCK CTY BD OF SUPERVISORS V0000486410 45011000000367 09 28 10 AD 64390 26359.60 0 TOTAL FOR WARRANT: 26359.60 AD00011479036 HANCOCK CTY BOS V0001549742 0512010PV00604 10 06 09 AD 64390 222.17 0 TOTAL FOR WARRANT: 222.17 AD00011480156 HANCOCK CTY TAX COLLECTOR V0001023550 181376929511 10 07 09 AD 64390 205395.17 0 TOTAL FOR WARRANT: 205395.17 AD00011523884 HANCOCK CTY TAX COLLECTOR V0001023550 181376929604 11 04 09 AD 64390 230279.18 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 396 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0023 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 230279.18 AD00011534251 HANCOCK CTY SOIL & WATER V0001320150 48610000000414 11 12 09 AD 64390 640.50 0 TOTAL FOR WARRANT: 640.50 AD00011564423 HANCOCK CTY TAX COLLECTOR V0001023550 181376929697 12 04 09 AD 64390 206538.56 0 TOTAL FOR WARRANT: 206538.56 AD00011606583 HANCOCK CTY TAX COLLECTOR V0001023550 181376929790 01 07 10 AD 64390 202881.85 0 TOTAL FOR WARRANT: 202881.85 AD00011612571 HANCOCK CTY BOS V0001549742 10705JB1231909 01 14 10 AD 64390 461.00 0 TOTAL FOR WARRANT: 461.00 AD00011612572 HANCOCK CTY BOS V0001549742 10705JB1231910 01 14 10 AD 64390 7105.73 0 TOTAL FOR WARRANT: 7105.73 AD00011612573 HANCOCK CTY BOS V0001549742 10705JB1232909 01 14 10 AD 64390 1844.00 0 TOTAL FOR WARRANT: 1844.00 AD00011636863 HANCOCK CTY SOIL & WATER V0001320150 48610000000529 01 28 10 AD 64390 556.50 0 TOTAL FOR WARRANT: 556.50 AD00011646934 HANCOCK CTY TAX COLLECTOR V0001023550 181376929883 02 04 10 AD 64390 209322.13 0 TOTAL FOR WARRANT: 209322.13 AD00011666753 HANCOCK CTY BOS V0001549742 0512010PV01622 02 19 10 AD 64390 569.97 0 TOTAL FOR WARRANT: 569.97 AD00011686389 HANCOCK CTY TAX COLLECTOR V0001023550 181376929976 03 03 10 AD 64390 195777.22 0 TOTAL FOR WARRANT: 195777.22 AD00011701534 HANCOCK CTY SOIL & WATER V0001320150 48610000000600 03 12 10 AD 64390 285.00 0 TOTAL FOR WARRANT: 285.00 AD00011706986 HANCOCK CTY BOS V0001549742 10705JB1231911 03 17 10 AD 64390 12178.34 0 TOTAL FOR WARRANT: 12178.34 AD00011738976 HANCOCK CTY TAX COLLECTOR V0001023550 181376930069 04 07 10 AD 64390 229348.33 0 TOTAL FOR WARRANT: 229348.33 AD00011746606 HANCOCK CTY BOS V0001549742 0512010PV02012 04 13 10 AD 64390 930.01 0 TOTAL FOR WARRANT: 930.01 AD00011780326 HANCOCK CTY BOS V0001549742 0512010PV02145 05 06 10 AD 64390 1241.63 0 TOTAL FOR WARRANT: 1241.63 AD00011780388 HANCOCK CTY TAX COLLECTOR V0001023550 181376930162 05 06 10 AD 64390 225110.78 0 TOTAL FOR WARRANT: 225110.78 AD00011822679 HANCOCK CTY TAX COLLECTOR V0001023550 181376930255 06 07 10 AD 64390 200515.10 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 397 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0023 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 200515.10 AD00011824655 HANCOCK CTY SOIL & WATER V0001320150 48610000000778 06 08 10 AD 64390 2100.00 0 TOTAL FOR WARRANT: 2100.00 AD00011834808 HANCOCK CTY BOS V0001549742 0512010PV02459 06 15 10 AD 64390 4147.35 0 TOTAL FOR WARRANT: 4147.35 AD00011836910 HANCOCK CTY SOIL & WATER V0001320150 48610000000841 06 16 10 AD 64390 77.33 0 TOTAL FOR WARRANT: 77.33 AD00011867668 HANCOCK CTY TAX COLLECTOR V0001023550 181376930348 07 07 10 AD 64390 221798.60 0 TOTAL FOR WARRANT: 221798.60 AD00011875767 HANCOCK CTY BOS V0001549742 0512010PV02672 07 13 10 AD 64390 5243.67 0 TOTAL FOR WARRANT: 5243.67 AD00011876011 HANCOCK CTY SOIL & WATER V0001320150 48611000000025 07 13 10 AD 64390 275.00 0 TOTAL FOR WARRANT: 275.00 AD00011911983 HANCOCK CTY TAX COLLECTOR V0001023550 181376930441 08 04 10 AD 64390 180718.76 0 TOTAL FOR WARRANT: 180718.76 AD00011959031 HANCOCK CTY TAX COLLECTOR V0001023550 181376930534 09 03 10 AD 64390 184087.04 0 TOTAL FOR WARRANT: 184087.04 AD00011970443 HANCOCK CTY BD OF SUPERVISORS V0000486410 411155151 09 14 10 AD 64390 32416.00 0 TOTAL FOR WARRANT: 32416.00 AD00011970444 HANCOCK CTY BD OF SUPERVISORS V0000486410 411155152 09 14 10 AD 64390 20131.00 0 TOTAL FOR WARRANT: 20131.00 0 TOTAL FOR OBJECT CODE: 15712035.33 ADC0011525864 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000101830 11 04 09 AD 64395 641.55 ADC0011525864 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000101830 11 04 09 AD 64395 364.57 ADC0011525864 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000101830 11 04 09 AD 64395 16.38 ADC0011525864 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000101830 11 04 09 AD 64395 130.65 ADC0011525864 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000101830 11 04 09 AD 64395 737.21 0 TOTAL FOR WARRANT: 1890.36 ADC0011525865 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000101831 11 04 09 AD 64395 699.44 ADC0011525865 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000101831 11 04 09 AD 64395 399.82 ADC0011525865 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000101831 11 04 09 AD 64395 18.56 ADC0011525865 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000101831 11 04 09 AD 64395 33.91 ADC0011525865 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000101831 11 04 09 AD 64395 916.85 0 TOTAL FOR WARRANT: 2068.58 ADC0011525866 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000101832 11 04 09 AD 64395 1426.15 ADC0011525866 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000101832 11 04 09 AD 64395 767.76 ADC0011525866 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000101832 11 04 09 AD 64395 41.63 ADC0011525866 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000101832 11 04 09 AD 64395 74.41 ADC0011525866 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000101832 11 04 09 AD 64395 1892.72 0 TOTAL FOR WARRANT: 4202.67 ADC0011860789 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104512 06 29 10 AD 64395 660.16 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 398 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0023 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011860789 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104512 06 29 10 AD 64395 384.65 ADC0011860789 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104512 06 29 10 AD 64395 61.90 ADC0011860789 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104512 06 29 10 AD 64395 916.43 ADC0011860789 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104512 06 29 10 AD 64395 72.63 0 TOTAL FOR WARRANT: 2095.77 ADC0011860790 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104513 06 29 10 AD 64395 571.60 ADC0011860790 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104513 06 29 10 AD 64395 333.04 ADC0011860790 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104513 06 29 10 AD 64395 53.58 ADC0011860790 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104513 06 29 10 AD 64395 793.48 ADC0011860790 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104513 06 29 10 AD 64395 62.89 0 TOTAL FOR WARRANT: 1814.59 ADC0011860791 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104514 06 29 10 AD 64395 616.97 ADC0011860791 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104514 06 29 10 AD 64395 359.48 ADC0011860791 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104514 06 29 10 AD 64395 57.84 ADC0011860791 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104514 06 29 10 AD 64395 856.46 ADC0011860791 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104514 06 29 10 AD 64395 67.88 0 TOTAL FOR WARRANT: 1958.63 ADC0011860792 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104515 06 29 10 AD 64395 663.39 ADC0011860792 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104515 06 29 10 AD 64395 386.53 ADC0011860792 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104515 06 29 10 AD 64395 62.19 ADC0011860792 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104515 06 29 10 AD 64395 920.90 ADC0011860792 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104515 06 29 10 AD 64395 72.99 0 TOTAL FOR WARRANT: 2106.00 ADC0011860793 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104516 06 29 10 AD 64395 760.64 ADC0011860793 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104516 06 29 10 AD 64395 443.19 ADC0011860793 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104516 06 29 10 AD 64395 71.30 ADC0011860793 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104516 06 29 10 AD 64395 1055.90 ADC0011860793 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104516 06 29 10 AD 64395 83.69 0 TOTAL FOR WARRANT: 2414.72 ADC0011862985 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104473 06 30 10 AD 64395 559.45 ADC0011862985 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104473 06 30 10 AD 64395 325.98 ADC0011862985 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104473 06 30 10 AD 64395 52.45 ADC0011862985 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104473 06 30 10 AD 64395 776.64 ADC0011862985 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104473 06 30 10 AD 64395 61.56 0 TOTAL FOR WARRANT: 1776.08 ADC0011862986 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104474 06 30 10 AD 64395 490.12 ADC0011862986 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104474 06 30 10 AD 64395 285.56 ADC0011862986 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104474 06 30 10 AD 64395 45.95 ADC0011862986 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104474 06 30 10 AD 64395 680.36 ADC0011862986 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104474 06 30 10 AD 64395 53.93 0 TOTAL FOR WARRANT: 1555.92 ADC0011862987 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104475 06 30 10 AD 64395 711.12 ADC0011862987 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104475 06 30 10 AD 64395 414.33 ADC0011862987 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104475 06 30 10 AD 64395 66.66 ADC0011862987 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104475 06 30 10 AD 64395 987.14 ADC0011862987 HANCOCK CTY CHANCERY CLERK V0000224010 651AP000104475 06 30 10 AD 64395 78.24 0 TOTAL FOR WARRANT: 2257.49 0 TOTAL FOR OBJECT CODE: 24140.81 0 TOTAL FOR REPORT CODE: 34318685.26 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 399 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0024 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011786232 HARRISON CTY BD OF SUPERVISORS V0000067130 1713764727TX10 05 11 10 AD 64210 52910.08 0 TOTAL FOR WARRANT: 52910.08 ADC0011824964 HARRISON CTY BD OF SUPERVISORS V0000067130 1713764763TX10 06 08 10 AD 64210 54332.87 0 TOTAL FOR WARRANT: 54332.87 ADC0011874796 HARRISON CTY BD OF SUPERVISORS V0000067130 1713764024TX11 07 12 10 AD 64210 764941.66 0 TOTAL FOR WARRANT: 764941.66 ADC0011874826 HARRISON CTY CHANCERY CLERK V0000564350 1713764084TX11 07 12 10 AD 64210 140044.86 ADC0011874826 HARRISON CTY CHANCERY CLERK V0000564350 1713764084TX11 07 12 10 AD 64210 264171.84 0 TOTAL FOR WARRANT: 404216.70 ADC0011919922 HARRISON CTY BD OF SUPERVISORS V0000067130 1713764109TX11 08 10 10 AD 64210 51718.43 0 TOTAL FOR WARRANT: 51718.43 ADC0011919951 HARRISON CTY CHANCERY CLERK V0000564350 1713764169TX11 08 10 10 AD 64210 166678.07 ADC0011919951 HARRISON CTY CHANCERY CLERK V0000564350 1713764169TX11 08 10 10 AD 64210 313322.41 0 TOTAL FOR WARRANT: 480000.48 ADC0011964042 HARRISON CTY CHANCERY CLERK V0000564350 1713764252TX11 09 09 10 AD 64210 158821.03 ADC0011964042 HARRISON CTY CHANCERY CLERK V0000564350 1713764252TX11 09 09 10 AD 64210 309113.19 0 TOTAL FOR WARRANT: 467934.22 AD00011480094 HARRISON CTY CHANCERY CLERK V0000564350 1713764334TX10 10 07 09 AD 64210 148440.32 AD00011480094 HARRISON CTY CHANCERY CLERK V0000564350 1713764334TX10 10 07 09 AD 64210 287380.30 0 TOTAL FOR WARRANT: 435820.62 AD00011538880 HARRISON CTY CHANCERY CLERK V0000564350 1713764414TX10 11 16 09 AD 64210 153788.53 AD00011538880 HARRISON CTY CHANCERY CLERK V0000564350 1713764414TX10 11 16 09 AD 64210 293938.35 0 TOTAL FOR WARRANT: 447726.88 AD00011567264 HARRISON CTY CHANCERY CLERK V0000564350 1713764492TX10 12 07 09 AD 64210 148660.07 AD00011567264 HARRISON CTY CHANCERY CLERK V0000564350 1713764492TX10 12 07 09 AD 64210 280018.83 0 TOTAL FOR WARRANT: 428678.90 AD00011618528 HARRISON CTY CHANCERY CLERK V0000564350 1713764561TX10 01 19 10 AD 64210 138381.91 AD00011618528 HARRISON CTY CHANCERY CLERK V0000564350 1713764561TX10 01 19 10 AD 64210 260398.77 0 TOTAL FOR WARRANT: 398780.68 AD00011654150 HARRISON CTY CHANCERY CLERK V0000564350 1713764625TX10 02 10 10 AD 64210 140501.71 AD00011654150 HARRISON CTY CHANCERY CLERK V0000564350 1713764625TX10 02 10 10 AD 64210 268446.15 0 TOTAL FOR WARRANT: 408947.86 AD00011692151 HARRISON CTY CHANCERY CLERK V0000564350 1713764681TX10 03 08 10 AD 64210 142374.60 AD00011692151 HARRISON CTY CHANCERY CLERK V0000564350 1713764681TX10 03 08 10 AD 64210 270516.85 0 TOTAL FOR WARRANT: 412891.45 AD00011748606 HARRISON CTY CHANCERY CLERK V0000564350 1713764716TX10 04 14 10 AD 64210 132063.35 AD00011748606 HARRISON CTY CHANCERY CLERK V0000564350 1713764716TX10 04 14 10 AD 64210 253790.58 0 TOTAL FOR WARRANT: 385853.93 AD00011785580 HARRISON CTY CHANCERY CLERK V0000564350 1713764757TX10 05 11 10 AD 64210 149347.22 AD00011785580 HARRISON CTY CHANCERY CLERK V0000564350 1713764757TX10 05 11 10 AD 64210 282008.55 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 400 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0024 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 431355.77 AD00011824294 HARRISON CTY CHANCERY CLERK V0000564350 1713764775TX10 06 08 10 AD 64210 146653.98 AD00011824294 HARRISON CTY CHANCERY CLERK V0000564350 1713764775TX10 06 08 10 AD 64210 278591.91 0 TOTAL FOR WARRANT: 425245.89 0 TOTAL FOR OBJECT CODE: 6051356.42 ADC0011496128 HARRISON CTY BD OF SUPERVISORS V0000067130 1713765598TX10 10 15 09 AD 64220 1133.50 0 TOTAL FOR WARRANT: 1133.50 ADC0011537925 HARRISON CTY BD OF SUPERVISORS V0000067130 1713765762TX10 11 13 09 AD 64220 22077.36 0 TOTAL FOR WARRANT: 22077.36 ADC0011579844 HARRISON CTY BD OF SUPERVISORS V0000067130 1713765926TX10 12 15 09 AD 64220 3945.29 0 TOTAL FOR WARRANT: 3945.29 ADC0011613966 HARRISON CTY BD OF SUPERVISORS V0000067130 1713766090TX10 01 14 10 AD 64220 1393.07 0 TOTAL FOR WARRANT: 1393.07 ADC0011654993 HARRISON CTY BD OF SUPERVISORS V0000067130 1713766254TX10 02 10 10 AD 64220 965.15 0 TOTAL FOR WARRANT: 965.15 ADC0011699588 HARRISON CTY BD OF SUPERVISORS V0000067130 1713766418TX10 03 11 10 AD 64220 980.76 0 TOTAL FOR WARRANT: 980.76 ADC0011749490 HARRISON CTY BD OF SUPERVISORS V0000067130 1713766582TX10 04 14 10 AD 64220 1401.84 0 TOTAL FOR WARRANT: 1401.84 ADC0011792809 HARRISON CTY BD OF SUPERVISORS V0000067130 1713766746TX10 05 14 10 AD 64220 738.88 0 TOTAL FOR WARRANT: 738.88 ADC0011833560 HARRISON CTY BD OF SUPERVISORS V0000067130 1713766910TX10 06 14 10 AD 64220 813.17 0 TOTAL FOR WARRANT: 813.17 ADC0011878620 HARRISON CTY CHANCERY CLERK V0000318530 1713765023TX11 07 14 10 AD 64220 82052.05 0 TOTAL FOR WARRANT: 82052.05 ADC0011878638 HARRISON CTY BD OF SUPERVISORS V0000067130 1713765105TX11 07 14 10 AD 64220 1100.71 0 TOTAL FOR WARRANT: 1100.71 ADC0011921459 HARRISON CTY CHANCERY CLERK V0000318530 1713765187TX11 08 11 10 AD 64220 77672.85 0 TOTAL FOR WARRANT: 77672.85 ADC0011921477 HARRISON CTY BD OF SUPERVISORS V0000067130 1713765269TX11 08 11 10 AD 64220 175766.43 0 TOTAL FOR WARRANT: 175766.43 ADC0011966544 HARRISON CTY CHANCERY CLERK V0000318530 1713765351TX11 09 10 10 AD 64220 90182.96 0 TOTAL FOR WARRANT: 90182.96 ADC0011966562 HARRISON CTY BD OF SUPERVISORS V0000067130 1713765433TX11 09 10 10 AD 64220 5287.36 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 401 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0024 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 5287.36 AD00011495351 HARRISON CTY CHANCERY CLERK V0000318530 1713765516TX10 10 15 09 AD 64220 134552.31 0 TOTAL FOR WARRANT: 134552.31 AD00011537062 HARRISON CTY CHANCERY CLERK V0000318530 1713765680TX10 11 13 09 AD 64220 129495.43 0 TOTAL FOR WARRANT: 129495.43 AD00011578770 HARRISON CTY CHANCERY CLERK V0000318530 1713765844TX10 12 15 09 AD 64220 57059.31 0 TOTAL FOR WARRANT: 57059.31 AD00011612789 HARRISON CTY CHANCERY CLERK V0000318530 1713766008TX10 01 14 10 AD 64220 77364.81 0 TOTAL FOR WARRANT: 77364.81 AD00011654172 HARRISON CTY CHANCERY CLERK V0000318530 1713766172TX10 02 10 10 AD 64220 41557.63 0 TOTAL FOR WARRANT: 41557.63 AD00011698884 HARRISON CTY CHANCERY CLERK V0000318530 1713766336TX10 03 11 10 AD 64220 57118.44 0 TOTAL FOR WARRANT: 57118.44 AD00011748629 HARRISON CTY CHANCERY CLERK V0000318530 1713766500TX10 04 14 10 AD 64220 164583.32 0 TOTAL FOR WARRANT: 164583.32 AD00011791678 HARRISON CTY CHANCERY CLERK V0000318530 1713766664TX10 05 14 10 AD 64220 132095.96 0 TOTAL FOR WARRANT: 132095.96 AD00011832750 HARRISON CTY CHANCERY CLERK V0000318530 1713766828TX10 06 14 10 AD 64220 119838.89 0 TOTAL FOR WARRANT: 119838.89 0 TOTAL FOR OBJECT CODE: 1379177.48 ADC0011684337 HARRISON CTY BD OF SUPERVISORS V0000067130 1810110023 03 02 10 AD 64240 1163414.88 0 TOTAL FOR WARRANT: 1163414.88 ADC0011957328 HARRISON CTY BD OF SUPERVISORS V0000067130 1810120023 09 02 10 AD 64240 1393800.00 0 TOTAL FOR WARRANT: 1393800.00 0 TOTAL FOR OBJECT CODE: 2557214.88 ADC0011498813 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040006183 10 16 09 AD 64260 63726.19 ADC0011498813 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040006183 10 16 09 AD 64260 3640409.58 0 TOTAL FOR WARRANT: 3704135.77 ADC0011504607 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040006199 10 21 09 AD 64260 21650.00 ADC0011504607 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040006199 10 21 09 AD 64260 43372.00 ADC0011504607 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040006196 10 21 09 AD 64260 64949.00 ADC0011504607 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040006196 10 21 09 AD 64260 130115.00 0 TOTAL FOR WARRANT: 260086.00 ADC0011508970 HARRISON CTY BD OF SUPERVISORS V0000067130 72117940006238 10 26 09 AD 64260 26246.84 ADC0011508970 HARRISON CTY BD OF SUPERVISORS V0000067130 72117940006238 10 26 09 AD 64260 13528.88 ADC0011508970 HARRISON CTY BD OF SUPERVISORS V0000067130 72117940006238 10 26 09 AD 64260 20228.60 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 402 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0024 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011508970 HARRISON CTY BD OF SUPERVISORS V0000067130 72117940006238 10 26 09 AD 64260 5070.62 ADC0011508970 HARRISON CTY BD OF SUPERVISORS V0000067130 72117940006238 10 26 09 AD 64260 29880.41 ADC0011508970 HARRISON CTY BD OF SUPERVISORS V0000067130 72117940006238 10 26 09 AD 64260 44323.44 ADC0011508970 HARRISON CTY BD OF SUPERVISORS V0000067130 72117940006238 10 26 09 AD 64260 3411.28 ADC0011508970 HARRISON CTY BD OF SUPERVISORS V0000067130 72117940006238 10 26 09 AD 64260 17573.42 ADC0011508970 HARRISON CTY BD OF SUPERVISORS V0000067130 72117940006238 10 26 09 AD 64260 932.15 ADC0011508970 HARRISON CTY BD OF SUPERVISORS V0000067130 72117940006238 10 26 09 AD 64260 6343.56 ADC0011508970 HARRISON CTY BD OF SUPERVISORS V0000067130 72117940006238 10 26 09 AD 64260 15065.36 ADC0011508970 HARRISON CTY BD OF SUPERVISORS V0000067130 72117940006238 10 26 09 AD 64260 7278.22 0 TOTAL FOR WARRANT: 189882.78 ADC0011515478 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040006240 10 28 09 AD 64260 254208.52 0 TOTAL FOR WARRANT: 254208.52 ADC0011520226 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040006244 10 30 09 AD 64260 93764.00 0 TOTAL FOR WARRANT: 93764.00 ADC0011520229 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040006249 10 30 09 AD 64260 31255.00 0 TOTAL FOR WARRANT: 31255.00 ADC0011527982 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040006273 11 05 09 AD 64260 265971.34 ADC0011527982 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040006273 11 05 09 AD 64260 284003.91 ADC0011527982 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040006273 11 05 09 AD 64260 121664.97 0 TOTAL FOR WARRANT: 671640.22 ADC0011541843 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040006314 11 17 09 AD 64260 934006.09 0 TOTAL FOR WARRANT: 934006.09 ADC0011551712 HARRISON CTY BD OF SUPERVISORS V0000067130 72117940006324 11 23 09 AD 64260 12223.15 0 TOTAL FOR WARRANT: 12223.15 ADC0011555557 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040006319 11 24 09 AD 64260 86699.05 0 TOTAL FOR WARRANT: 86699.05 ADC0011582899 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040006397 12 16 09 AD 64260 1090851.00 0 TOTAL FOR WARRANT: 1090851.00 ADC0011582902 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040006400 12 16 09 AD 64260 363617.00 0 TOTAL FOR WARRANT: 363617.00 ADC0011600939 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040006444 12 29 09 AD 64260 693350.84 ADC0011600939 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040006444 12 29 09 AD 64260 1399555.04 0 TOTAL FOR WARRANT: 2092905.88 ADC0011607360 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040006466 01 07 10 AD 64260 364379.03 ADC0011607360 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040006466 01 07 10 AD 64260 179334.29 0 TOTAL FOR WARRANT: 543713.32 ADC0011626938 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040006491 01 22 10 AD 64260 265971.34 0 TOTAL FOR WARRANT: 265971.34 ADC0011626944 HARRISON CTY BD OF SUPERVISORS V0000067130 72117940006506 01 22 10 AD 64260 46050.00 0 TOTAL FOR WARRANT: 46050.00 ADC0011642633 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040006543 02 01 10 AD 64260 471351.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 403 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0024 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 471351.00 ADC0011642634 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040006544 02 01 10 AD 64260 157117.00 0 TOTAL FOR WARRANT: 157117.00 ADC0011648826 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040006545 02 04 10 AD 64260 8740.68 ADC0011648826 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040006545 02 04 10 AD 64260 106344.53 ADC0011648826 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040006545 02 04 10 AD 64260 15686.04 ADC0011648826 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040006545 02 04 10 AD 64260 28101.14 ADC0011648826 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040006545 02 04 10 AD 64260 29658.88 ADC0011648826 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040006545 02 04 10 AD 64260 41690.62 0 TOTAL FOR WARRANT: 230221.89 ADC0011717751 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040006736 03 23 10 AD 64260 301304.72 0 TOTAL FOR WARRANT: 301304.72 ADC0011726427 HARRISON CTY BD OF SUPERVISORS V0000067130 72117940006764 03 26 10 AD 64260 111867.60 0 TOTAL FOR WARRANT: 111867.60 ADC0011743607 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040006815 04 08 10 AD 64260 105489.07 ADC0011743607 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040006815 04 08 10 AD 64260 47167.43 0 TOTAL FOR WARRANT: 152656.50 ADC0011743612 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040006830 04 08 10 AD 64260 80068.45 0 TOTAL FOR WARRANT: 80068.45 ADC0011745435 HARRISON CTY BD OF SUPERVISORS V0000067130 72117940006847 04 09 10 AD 64260 480432.35 0 TOTAL FOR WARRANT: 480432.35 ADC0011804838 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040006975 05 21 10 AD 64260 4851.00 0 TOTAL FOR WARRANT: 4851.00 ADC0011816703 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040007007 05 28 10 AD 64260 388857.25 0 TOTAL FOR WARRANT: 388857.25 ADC0011822528 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040007053 06 04 10 AD 64260 221073.07 ADC0011822528 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040007053 06 04 10 AD 64260 159261.27 0 TOTAL FOR WARRANT: 380334.34 ADC0011858905 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040007121 06 28 10 AD 64260 65633.18 ADC0011858905 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040007121 06 28 10 AD 64260 81426.30 0 TOTAL FOR WARRANT: 147059.48 ADC0011890605 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040007187 07 21 10 AD 64260 857147.43 0 TOTAL FOR WARRANT: 857147.43 ADC0011893386 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040007189 07 22 10 AD 64260 147732.72 0 TOTAL FOR WARRANT: 147732.72 ADC0011914171 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040007219 08 04 10 AD 64260 242274.31 0 TOTAL FOR WARRANT: 242274.31 ADC0011922904 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040007239 08 11 10 AD 64260 36810.12 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 404 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0024 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 36810.12 ADC0011932272 HARRISON CTY CIVIL DEFENSE V0000799040 72111000000148 08 17 10 AD 64260 21870.04 ADC0011932272 HARRISON CTY CIVIL DEFENSE V0000799040 72111000000148 08 17 10 AD 64260 19025.14 0 TOTAL FOR WARRANT: 40895.18 ADC0011954533 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040007296 08 31 10 AD 64260 52603.20 0 TOTAL FOR WARRANT: 52603.20 ADC0011969812 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040007350 09 13 10 AD 64260 59995.22 ADC0011969812 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040007350 09 13 10 AD 64260 73864.65 ADC0011969812 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040007350 09 13 10 AD 64260 316391.16 0 TOTAL FOR WARRANT: 450251.03 ADC0011977199 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040007365 09 16 10 AD 64260 988036.84 0 TOTAL FOR WARRANT: 988036.84 ADC0011977204 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040007381 09 16 10 AD 64260 777353.00 ADC0011977204 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040007381 09 16 10 AD 64260 405958.00 ADC0011977204 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040007381 09 16 10 AD 64260 203355.00 0 TOTAL FOR WARRANT: 1386666.00 ADC0011989085 HARRISON CTY CIVIL DEFENSE V0000799040 72111000000751 09 24 10 AD 64260 23474.45 0 TOTAL FOR WARRANT: 23474.45 ADC0011989094 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040007416 09 24 10 AD 64260 623582.68 0 TOTAL FOR WARRANT: 623582.68 ADC0011998556 HARRISON CTY BD OF SUPERVISORS V0000067130 72116040007449 09 30 10 AD 64260 34148.67 0 TOTAL FOR WARRANT: 34148.67 AD00011565408 HARRISON CTY CIVIL DEFENSE V0000799040 72110000001193 12 04 09 AD 64260 27611.47 0 TOTAL FOR WARRANT: 27611.47 0 TOTAL FOR OBJECT CODE: 18458364.80 ADC0011663068 HARRISON CTY BD OF SUPERVISORS V0000067130 181377321622 02 17 10 AD 64303 70124.61 0 TOTAL FOR WARRANT: 70124.61 0 TOTAL FOR OBJECT CODE: 70124.61 ADC0011493010 HARRISON CTY BD OF SUPERVISORS V0000067130 1713763264TX10 10 14 09 AD 64330 207.73 0 TOTAL FOR WARRANT: 207.73 ADC0011537878 HARRISON CTY BD OF SUPERVISORS V0000067130 1713763347TX10 11 13 09 AD 64330 128.73 0 TOTAL FOR WARRANT: 128.73 ADC0011577435 HARRISON CTY BD OF SUPERVISORS V0000067130 1713763429TX10 12 14 09 AD 64330 73.23 0 TOTAL FOR WARRANT: 73.23 ADC0011613920 HARRISON CTY BD OF SUPERVISORS V0000067130 1713763509TX10 01 14 10 AD 64330 251.96 0 TOTAL FOR WARRANT: 251.96 ADC0011660686 HARRISON CTY BD OF SUPERVISORS V0000067130 1713763589TX10 02 12 10 AD 64330 155.79 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 405 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0024 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 155.79 ADC0011701798 HARRISON CTY BD OF SUPERVISORS V0000067130 1713763669TX10 03 12 10 AD 64330 164.86 0 TOTAL FOR WARRANT: 164.86 ADC0011754562 HARRISON CTY BD OF SUPERVISORS V0000067130 1713763751TX10 04 16 10 AD 64330 45.67 0 TOTAL FOR WARRANT: 45.67 ADC0011792760 HARRISON CTY BD OF SUPERVISORS V0000067130 1713763833TX10 05 14 10 AD 64330 110.44 0 TOTAL FOR WARRANT: 110.44 ADC0011833512 HARRISON CTY BD OF SUPERVISORS V0000067130 1713763915TX10 06 14 10 AD 64330 96.66 0 TOTAL FOR WARRANT: 96.66 ADC0011882035 HARRISON CTY BD OF SUPERVISORS V0000067130 1713763025TX11 07 15 10 AD 64330 58.56 0 TOTAL FOR WARRANT: 58.56 ADC0011926604 HARRISON CTY BD OF SUPERVISORS V0000067130 1713763106TX11 08 13 10 AD 64330 157.91 0 TOTAL FOR WARRANT: 157.91 ADC0011973401 HARRISON CTY BD OF SUPERVISORS V0000067130 1713763187TX11 09 15 10 AD 64330 113.85 0 TOTAL FOR WARRANT: 113.85 0 TOTAL FOR OBJECT CODE: 1565.39 ADC0011864442 HARRISON CTY SHERIFF'S DEPT V0000067100 10710HQ0000789 06 30 10 AD 64340 13755.23 0 TOTAL FOR WARRANT: 13755.23 ADC0011864443 HARRISON CTY SHERIFF'S DEPT V0000067100 10710HQ0000790 06 30 10 AD 64340 29178.20 0 TOTAL FOR WARRANT: 29178.20 ADC0011884240 HARRISON CTY SHERIFF'S DEPT V0000067100 10710HQ0000825 07 16 10 AD 64340 10047.04 0 TOTAL FOR WARRANT: 10047.04 ADC0011902905 HARRISON CTY SHERIFF'S DEPT V0000067100 10710HQ0000826 07 28 10 AD 64340 500.00 0 TOTAL FOR WARRANT: 500.00 ADC0011910288 HARRISON CTY SHERIFF'S DEPT V0000067100 71810000001871 08 02 10 AD 64340 2100.00 ADC0011910288 HARRISON CTY SHERIFF'S DEPT V0000067100 71810000001871 08 02 10 AD 64340 5242.29 ADC0011910288 HARRISON CTY SHERIFF'S DEPT V0000067100 71810000001871 08 02 10 AD 64340 11836.69 0 TOTAL FOR WARRANT: 19178.98 AD00011524489 HARRISON CTY SHERIFF'S DEPT V0000067100 71810000000557 11 04 09 AD 64340 2260.72 AD00011524489 HARRISON CTY SHERIFF'S DEPT V0000067100 71810000000557 11 04 09 AD 64340 7579.56 AD00011524489 HARRISON CTY SHERIFF'S DEPT V0000067100 71810000000557 11 04 09 AD 64340 11990.94 0 TOTAL FOR WARRANT: 21831.22 AD00011590346 HARRISON CTY SHERIFF'S DEPT V0000067100 10710HQ0000315 12 21 09 AD 64340 2700.00 0 TOTAL FOR WARRANT: 2700.00 AD00011594894 HARRISON CTY SHERIFF'S DEPT V0000067100 10710HQ0000290 12 23 09 AD 64340 22078.88 0 TOTAL FOR WARRANT: 22078.88 AD00011606444 HARRISON CTY SHERIFF'S DEPT V0000067100 10710HQ0000371 01 07 10 AD 64340 885.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 406 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0024 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 885.00 AD00011643274 HARRISON CTY SHERIFF'S DEPT V0000067100 71810000000975 02 02 10 AD 64340 2100.00 AD00011643274 HARRISON CTY SHERIFF'S DEPT V0000067100 71810000000975 02 02 10 AD 64340 7838.93 AD00011643274 HARRISON CTY SHERIFF'S DEPT V0000067100 71810000000975 02 02 10 AD 64340 8385.50 0 TOTAL FOR WARRANT: 18324.43 AD00011803401 HARRISON CTY SHERIFF'S DEPT V0000067100 71810000001529 05 21 10 AD 64340 2100.00 AD00011803401 HARRISON CTY SHERIFF'S DEPT V0000067100 71810000001529 05 21 10 AD 64340 6783.09 AD00011803401 HARRISON CTY SHERIFF'S DEPT V0000067100 71810000001529 05 21 10 AD 64340 11836.69 0 TOTAL FOR WARRANT: 20719.78 0 TOTAL FOR OBJECT CODE: 159198.76 ADC0011496189 HARRISON CTY TOURISM COMM V0000724180 1713772589TX10 10 15 09 AD 64350 243847.14 0 TOTAL FOR WARRANT: 243847.14 ADC0011496190 HARRISON CTY BD OF SUPERVISORS V0000067130 1713772590TX10 10 15 09 AD 64350 298035.41 0 TOTAL FOR WARRANT: 298035.41 ADC0011538112 HARRISON CTY TOURISM COMM V0000724180 1713772993TX10 11 13 09 AD 64350 182768.18 0 TOTAL FOR WARRANT: 182768.18 ADC0011538113 HARRISON CTY BD OF SUPERVISORS V0000067130 1713772994TX10 11 13 09 AD 64350 223383.34 0 TOTAL FOR WARRANT: 223383.34 ADC0011579905 HARRISON CTY TOURISM COMM V0000724180 1713773397TX10 12 15 09 AD 64350 215024.81 0 TOTAL FOR WARRANT: 215024.81 ADC0011579906 HARRISON CTY BD OF SUPERVISORS V0000067130 1713773398TX10 12 15 09 AD 64350 262808.11 0 TOTAL FOR WARRANT: 262808.11 ADC0011617061 HARRISON CTY TOURISM COMM V0000724180 1713773801TX10 01 15 10 AD 64350 141758.83 0 TOTAL FOR WARRANT: 141758.83 ADC0011617062 HARRISON CTY BD OF SUPERVISORS V0000067130 1713773802TX10 01 15 10 AD 64350 173260.80 0 TOTAL FOR WARRANT: 173260.80 ADC0011660873 HARRISON CTY TOURISM COMM V0000724180 1713774205TX10 02 12 10 AD 64350 126763.45 0 TOTAL FOR WARRANT: 126763.45 ADC0011660874 HARRISON CTY BD OF SUPERVISORS V0000067130 1713774206TX10 02 12 10 AD 64350 154933.12 0 TOTAL FOR WARRANT: 154933.12 ADC0011701988 HARRISON CTY TOURISM COMM V0000724180 1713774610TX10 03 12 10 AD 64350 156721.83 0 TOTAL FOR WARRANT: 156721.83 ADC0011701989 HARRISON CTY BD OF SUPERVISORS V0000067130 1713774611TX10 03 12 10 AD 64350 191548.91 0 TOTAL FOR WARRANT: 191548.91 ADC0011756256 HARRISON CTY TOURISM COMM V0000724180 1713775015TX10 04 19 10 AD 64350 207346.66 0 TOTAL FOR WARRANT: 207346.66 ADC0011756257 HARRISON CTY BD OF SUPERVISORS V0000067130 1713775016TX10 04 19 10 AD 64350 253423.71 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 407 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0024 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 253423.71 ADC0011793001 HARRISON CTY TOURISM COMM V0000724180 1713775420TX10 05 14 10 AD 64350 228785.80 0 TOTAL FOR WARRANT: 228785.80 ADC0011793002 HARRISON CTY BD OF SUPERVISORS V0000067130 1713775421TX10 05 14 10 AD 64350 279627.09 0 TOTAL FOR WARRANT: 279627.09 ADC0011833752 HARRISON CTY TOURISM COMM V0000724180 1713775824TX10 06 14 10 AD 64350 256710.02 0 TOTAL FOR WARRANT: 256710.02 ADC0011833753 HARRISON CTY BD OF SUPERVISORS V0000067130 1713775825TX10 06 14 10 AD 64350 313756.69 0 TOTAL FOR WARRANT: 313756.69 ADC0011882228 HARRISON CTY TOURISM COMM V0000724180 1713771380TX11 07 15 10 AD 64350 256621.84 0 TOTAL FOR WARRANT: 256621.84 ADC0011882229 HARRISON CTY BD OF SUPERVISORS V0000067130 1713771381TX11 07 15 10 AD 64350 313648.92 0 TOTAL FOR WARRANT: 313648.92 ADC0011926801 HARRISON CTY TOURISM COMM V0000724180 1713771784TX11 08 13 10 AD 64350 294757.67 0 TOTAL FOR WARRANT: 294757.67 ADC0011926802 HARRISON CTY BD OF SUPERVISORS V0000067130 1713771785TX11 08 13 10 AD 64350 360259.39 0 TOTAL FOR WARRANT: 360259.39 ADC0011973602 HARRISON CTY TOURISM COMM V0000724180 1713772188TX11 09 15 10 AD 64350 319759.34 0 TOTAL FOR WARRANT: 319759.34 ADC0011973603 HARRISON CTY BD OF SUPERVISORS V0000067130 1713772189TX11 09 15 10 AD 64350 390816.99 0 TOTAL FOR WARRANT: 390816.99 0 TOTAL FOR OBJECT CODE: 5846368.05 ADC0011669750 HARRISON CTY BD OF SUPERVISORS V0000067130 181377021382 02 22 10 AD 64355 800857.44 0 TOTAL FOR WARRANT: 800857.44 0 TOTAL FOR OBJECT CODE: 800857.44 ADC0011636374 HARRISON CTY BD OF SUPERVISORS V0000067130 94700000041216 01 27 10 AD 64370 37343.97 0 TOTAL FOR WARRANT: 37343.97 ADC0011989123 HARRISON CTY BD OF SUPERVISORS V0000067130 94700000043139 09 24 10 AD 64370 11864.62 0 TOTAL FOR WARRANT: 11864.62 0 TOTAL FOR OBJECT CODE: 49208.59 ADC0011659374 HARRISON CTY BD OF SUPERVISORS V0000067130 94700000041344 02 11 10 AD 64371 14025.00 0 TOTAL FOR WARRANT: 14025.00 ADC0011664881 HARRISON CTY BD OF SUPERVISORS V0000067130 94700000041405 02 17 10 AD 64371 6075.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 408 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0024 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 6075.00 ADC0011730137 HARRISON CTY BD OF SUPERVISORS V0000067130 94700000041663 03 30 10 AD 64371 45360.00 0 TOTAL FOR WARRANT: 45360.00 ADC0011941483 HARRISON CTY BD OF SUPERVISORS V0000067130 94700000042904 08 24 10 AD 64371 30281.00 0 TOTAL FOR WARRANT: 30281.00 ADC0011979207 HARRISON CTY BD OF SUPERVISORS V0000067130 94700000043073 09 17 10 AD 64371 7500.00 0 TOTAL FOR WARRANT: 7500.00 0 TOTAL FOR OBJECT CODE: 103241.00 ADC0011498890 HARRISON CTY BD OF SUPERVISORS V0000067130 89120805837PV 10 16 09 AD 64380 2925.00 0 TOTAL FOR WARRANT: 2925.00 ADC0011548759 HARRISON CTY BD OF SUPERVISORS V0000067130 89120814425PV 11 19 09 AD 64380 2475.00 0 TOTAL FOR WARRANT: 2475.00 ADC0011590288 HARRISON CTY BD OF SUPERVISORS V0000067130 89120823237PV 12 18 09 AD 64380 3375.00 0 TOTAL FOR WARRANT: 3375.00 ADC0011626999 HARRISON CTY BD OF SUPERVISORS V0000067130 89120830949PV 01 22 10 AD 64380 3375.00 0 TOTAL FOR WARRANT: 3375.00 ADC0011664438 HARRISON CTY BD OF SUPERVISORS V0000067130 89120837777PV 02 17 10 AD 64380 1800.00 0 TOTAL FOR WARRANT: 1800.00 ADC0011710049 HARRISON CTY BD OF SUPERVISORS V0000067130 89120845443PV 03 17 10 AD 64380 1800.00 0 TOTAL FOR WARRANT: 1800.00 ADC0011753530 HARRISON CTY BD OF SUPERVISORS V0000067130 89120853440PV 04 15 10 AD 64380 1800.00 0 TOTAL FOR WARRANT: 1800.00 ADC0011800381 HARRISON CTY BD OF SUPERVISORS V0000067130 89120861851PV 05 19 10 AD 64380 1800.00 0 TOTAL FOR WARRANT: 1800.00 ADC0011849636 HARRISON CTY BD OF SUPERVISORS V0000067130 89120870403PV 06 23 10 AD 64380 4050.00 0 TOTAL FOR WARRANT: 4050.00 ADC0011893443 HARRISON CTY BD OF SUPERVISORS V0000067130 89120876804PV 07 22 10 AD 64380 2475.00 0 TOTAL FOR WARRANT: 2475.00 ADC0011938672 HARRISON CTY BD OF SUPERVISORS V0000067130 89120883403PV 08 20 10 AD 64380 900.00 0 TOTAL FOR WARRANT: 900.00 ADC0011984808 HARRISON CTY BD OF SUPERVISORS V0000067130 89120891583PV 09 22 10 AD 64380 1800.00 0 TOTAL FOR WARRANT: 1800.00 0 TOTAL FOR OBJECT CODE: 28575.00 ADC0011496046 HARRISON CTY BD OF SUPERVISORS V0000067130 0512010PV00723 10 15 09 AD 64390 5552.02 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 409 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0024 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 5552.02 ADC0011496743 HARRISON CTY BD OF SUPERVISORS V0000067130 411150948 10 15 09 AD 64390 10449.99 0 TOTAL FOR WARRANT: 10449.99 ADC0011496744 HARRISON CTY BD OF SUPERVISORS V0000067130 411150949 10 15 09 AD 64390 154003.39 0 TOTAL FOR WARRANT: 154003.39 ADC0011505898 HARRISON CTY BD OF SUPERVISORS V0000067130 411151060 10 22 09 AD 64390 456704.70 0 TOTAL FOR WARRANT: 456704.70 ADC0011505899 HARRISON CTY BD OF SUPERVISORS V0000067130 411151061 10 22 09 AD 64390 114518.90 0 TOTAL FOR WARRANT: 114518.90 ADC0011505900 HARRISON CTY BD OF SUPERVISORS V0000067130 411151062 10 22 09 AD 64390 2283140.91 0 TOTAL FOR WARRANT: 2283140.91 ADC0011505901 HARRISON CTY BD OF SUPERVISORS V0000067130 411151064 10 22 09 AD 64390 1399298.82 0 TOTAL FOR WARRANT: 1399298.82 ADC0011505902 HARRISON CTY BD OF SUPERVISORS V0000067130 411151065 10 22 09 AD 64390 5525.00 0 TOTAL FOR WARRANT: 5525.00 ADC0011523437 HARRISON CTY BD OF SUPERVISORS V0000067130 411151205 11 03 09 AD 64390 8884.63 0 TOTAL FOR WARRANT: 8884.63 ADC0011532345 HARRISON CTY BD OF SUPERVISORS V0000067130 0512010PV00888 11 10 09 AD 64390 5537.70 0 TOTAL FOR WARRANT: 5537.70 ADC0011533261 HARRISON CTY BD OF SUPERVISORS V0000067130 411151252 11 10 09 AD 64390 1966.66 0 TOTAL FOR WARRANT: 1966.66 ADC0011538522 HARRISON CTY BD OF SUPERVISORS V0000067130 411151273 11 13 09 AD 64390 268993.88 0 TOTAL FOR WARRANT: 268993.88 ADC0011538523 HARRISON CTY BD OF SUPERVISORS V0000067130 411151274 11 13 09 AD 64390 3416.67 0 TOTAL FOR WARRANT: 3416.67 ADC0011538524 HARRISON CTY BD OF SUPERVISORS V0000067130 411151275 11 13 09 AD 64390 86171.28 0 TOTAL FOR WARRANT: 86171.28 ADC0011538525 HARRISON CTY BD OF SUPERVISORS V0000067130 411151276 11 13 09 AD 64390 157044.30 0 TOTAL FOR WARRANT: 157044.30 ADC0011538526 HARRISON CTY BD OF SUPERVISORS V0000067130 411151277 11 13 09 AD 64390 74395.68 0 TOTAL FOR WARRANT: 74395.68 ADC0011538527 HARRISON CTY BD OF SUPERVISORS V0000067130 411151278 11 13 09 AD 64390 1966.66 0 TOTAL FOR WARRANT: 1966.66 ADC0011539488 HARRISON CTY BD OF SUPERVISORS V0000067130 411151324 11 16 09 AD 64390 3483.33 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 410 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0024 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 3483.33 ADC0011539489 HARRISON CTY BD OF SUPERVISORS V0000067130 411151325 11 16 09 AD 64390 73169.78 0 TOTAL FOR WARRANT: 73169.78 ADC0011539490 HARRISON CTY BD OF SUPERVISORS V0000067130 411151327 11 16 09 AD 64390 691241.85 0 TOTAL FOR WARRANT: 691241.85 ADC0011539491 HARRISON CTY BD OF SUPERVISORS V0000067130 411151328 11 16 09 AD 64390 612417.93 0 TOTAL FOR WARRANT: 612417.93 ADC0011539493 HARRISON CTY BD OF SUPERVISORS V0000067130 411151333 11 16 09 AD 64390 5980.00 0 TOTAL FOR WARRANT: 5980.00 ADC0011539494 HARRISON CTY BD OF SUPERVISORS V0000067130 411151334 11 16 09 AD 64390 1069580.50 0 TOTAL FOR WARRANT: 1069580.50 ADC0011549761 HARRISON CTY BD OF SUPERVISORS V0000067130 411151404 11 20 09 AD 64390 22034.69 0 TOTAL FOR WARRANT: 22034.69 ADC0011572075 HARRISON CTY BD OF SUPERVISORS V0000067130 0512010PV01101 12 09 09 AD 64390 5537.70 0 TOTAL FOR WARRANT: 5537.70 ADC0011594611 HARRISON CTY BD OF SUPERVISORS V0000067130 411151736 12 22 09 AD 64390 111415.00 0 TOTAL FOR WARRANT: 111415.00 ADC0011594612 HARRISON CTY BD OF SUPERVISORS V0000067130 411151737 12 22 09 AD 64390 175462.02 0 TOTAL FOR WARRANT: 175462.02 ADC0011594614 HARRISON CTY BD OF SUPERVISORS V0000067130 411151739 12 22 09 AD 64390 1015706.33 0 TOTAL FOR WARRANT: 1015706.33 ADC0011594615 HARRISON CTY BD OF SUPERVISORS V0000067130 411151740 12 22 09 AD 64390 936845.25 0 TOTAL FOR WARRANT: 936845.25 ADC0011594617 HARRISON CTY BD OF SUPERVISORS V0000067130 411151742 12 22 09 AD 64390 14420.00 0 TOTAL FOR WARRANT: 14420.00 ADC0011596492 HARRISON CTY BD OF SUPERVISORS V0000067130 411151755 12 23 09 AD 64390 268092.63 0 TOTAL FOR WARRANT: 268092.63 ADC0011596493 HARRISON CTY BD OF SUPERVISORS V0000067130 411151756 12 23 09 AD 64390 226632.58 0 TOTAL FOR WARRANT: 226632.58 ADC0011607065 HARRISON CTY V0000793280 30110000013091 01 07 10 AD 64390 132321.00 0 TOTAL FOR WARRANT: 132321.00 ADC0011608497 HARRISON CTY BD OF SUPERVISORS V0000067130 411151857 01 08 10 AD 64390 102836.09 0 TOTAL FOR WARRANT: 102836.09 ADC0011613818 HARRISON CTY BD OF SUPERVISORS V0000067130 0512010PV01318 01 14 10 AD 64390 5537.70 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 411 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0024 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 5537.70 ADC0011626583 HARRISON CTY BD OF SUPERVISORS V0000067130 411151950 01 22 10 AD 64390 505112.47 0 TOTAL FOR WARRANT: 505112.47 ADC0011626584 HARRISON CTY BD OF SUPERVISORS V0000067130 411151951 01 22 10 AD 64390 172697.75 0 TOTAL FOR WARRANT: 172697.75 ADC0011626585 HARRISON CTY BD OF SUPERVISORS V0000067130 411151952 01 22 10 AD 64390 325305.74 0 TOTAL FOR WARRANT: 325305.74 ADC0011635374 HARRISON CTY BD OF SUPERVISORS V0000067130 411152027 01 27 10 AD 64390 48917.70 0 TOTAL FOR WARRANT: 48917.70 ADC0011645661 HARRISON CTY BD OF SUPERVISORS V0000067130 411152103 02 03 10 AD 64390 7762.15 0 TOTAL FOR WARRANT: 7762.15 ADC0011645662 HARRISON CTY BD OF SUPERVISORS V0000067130 411152104 02 03 10 AD 64390 13734.96 0 TOTAL FOR WARRANT: 13734.96 ADC0011653824 HARRISON CTY V0000793280 50110000000631 02 09 10 AD 64390 70000.00 0 TOTAL FOR WARRANT: 70000.00 ADC0011653825 HARRISON CTY V0000793280 50110000000632 02 09 10 AD 64390 66030.00 0 TOTAL FOR WARRANT: 66030.00 ADC0011656108 HARRISON CTY BD OF SUPERVISORS V0000067130 411152194 02 10 10 AD 64390 56733.09 0 TOTAL FOR WARRANT: 56733.09 ADC0011656109 HARRISON CTY BD OF SUPERVISORS V0000067130 411152195 02 10 10 AD 64390 154446.83 0 TOTAL FOR WARRANT: 154446.83 ADC0011660559 HARRISON CTY BD OF SUPERVISORS V0000067130 0512010PV01575 02 12 10 AD 64390 5537.70 0 TOTAL FOR WARRANT: 5537.70 ADC0011661988 HARRISON CTY V0000793280 50110000000633 02 12 10 AD 64390 66030.00 0 TOTAL FOR WARRANT: 66030.00 ADC0011664144 HARRISON CTY BD OF SUPERVISORS V0000067130 411152287 02 17 10 AD 64390 6966.66 0 TOTAL FOR WARRANT: 6966.66 ADC0011664145 HARRISON CTY BD OF SUPERVISORS V0000067130 411152288 02 17 10 AD 64390 13005.00 0 TOTAL FOR WARRANT: 13005.00 ADC0011664148 HARRISON CTY BD OF SUPERVISORS V0000067130 411152293 02 17 10 AD 64390 64962.28 0 TOTAL FOR WARRANT: 64962.28 ADC0011668392 HARRISON CTY BD OF SUPERVISORS V0000067130 411152312 02 19 10 AD 64390 639053.02 0 TOTAL FOR WARRANT: 639053.02 ADC0011668394 HARRISON CTY BD OF SUPERVISORS V0000067130 411152314 02 19 10 AD 64390 752891.38 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 412 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0024 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 752891.38 ADC0011669714 HARRISON CTY BD OF SUPERVISORS V0000067134 10708SP1241908 02 22 10 AD 64390 3169.60 0 TOTAL FOR WARRANT: 3169.60 ADC0011669715 HARRISON CTY BD OF SUPERVISORS V0000067134 10708SP1241909 02 22 10 AD 64390 2634.73 0 TOTAL FOR WARRANT: 2634.73 ADC0011674193 HARRISON CTY BD OF SUPERVISORS V0000067130 11110000004135 02 24 10 AD 64390 57.76 0 TOTAL FOR WARRANT: 57.76 ADC0011691667 HARRISON CTY BD OF SUPERVISORS V0000067130 470PV100803651 03 05 10 AD 64390 60000.00 0 TOTAL FOR WARRANT: 60000.00 ADC0011694159 HARRISON CTY BD OF SUPERVISORS V0000067130 0512010PV01729 03 09 10 AD 64390 5574.94 0 TOTAL FOR WARRANT: 5574.94 ADC0011696503 HARRISON CTY BD OF SUPERVISORS V0000067134 10708SP1241910 03 10 10 AD 64390 2456.43 0 TOTAL FOR WARRANT: 2456.43 ADC0011703630 HARRISON CTY BD OF SUPERVISORS V0000067130 411152598 03 12 10 AD 64390 5525.00 0 TOTAL FOR WARRANT: 5525.00 ADC0011703631 HARRISON CTY BD OF SUPERVISORS V0000067130 411152599 03 12 10 AD 64390 3483.33 0 TOTAL FOR WARRANT: 3483.33 ADC0011705467 HARRISON CTY BD OF SUPERVISORS V0000067130 411152610 03 15 10 AD 64390 485742.01 0 TOTAL FOR WARRANT: 485742.01 ADC0011705468 HARRISON CTY BD OF SUPERVISORS V0000067130 411152611 03 15 10 AD 64390 10033.05 0 TOTAL FOR WARRANT: 10033.05 ADC0011705469 HARRISON CTY BD OF SUPERVISORS V0000067130 411152612 03 15 10 AD 64390 320084.02 0 TOTAL FOR WARRANT: 320084.02 ADC0011705470 HARRISON CTY BD OF SUPERVISORS V0000067130 411152613 03 15 10 AD 64390 5966.66 0 TOTAL FOR WARRANT: 5966.66 ADC0011705471 HARRISON CTY BD OF SUPERVISORS V0000067130 411152614 03 15 10 AD 64390 379049.05 0 TOTAL FOR WARRANT: 379049.05 ADC0011705472 HARRISON CTY BD OF SUPERVISORS V0000067130 411152615 03 15 10 AD 64390 195736.67 0 TOTAL FOR WARRANT: 195736.67 ADC0011706269 HARRISON CTY BD OF SUPERVISORS V0000067134 10708SP1241001 03 16 10 AD 64390 2931.88 0 TOTAL FOR WARRANT: 2931.88 ADC0011706270 HARRISON CTY BD OF SUPERVISORS V0000067134 10708SP1241911 03 16 10 AD 64390 2951.69 0 TOTAL FOR WARRANT: 2951.69 ADC0011706271 HARRISON CTY BD OF SUPERVISORS V0000067134 10708SP1241912 03 16 10 AD 64390 2713.97 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 413 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0024 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 2713.97 ADC0011713382 HARRISON CTY BD OF SUPERVISORS V0000067130 411152715 03 19 10 AD 64390 35177.43 0 TOTAL FOR WARRANT: 35177.43 ADC0011713383 HARRISON CTY BD OF SUPERVISORS V0000067130 411152716 03 19 10 AD 64390 1966.66 0 TOTAL FOR WARRANT: 1966.66 ADC0011726103 HARRISON CTY BD OF SUPERVISORS V0000067130 411152820 03 26 10 AD 64390 232399.98 0 TOTAL FOR WARRANT: 232399.98 ADC0011729746 HARRISON CTY BD OF SUPERVISORS V0000067130 411152862 03 30 10 AD 64390 18927.00 0 TOTAL FOR WARRANT: 18927.00 ADC0011729747 HARRISON CTY BD OF SUPERVISORS V0000067130 411152863 03 30 10 AD 64390 335548.96 0 TOTAL FOR WARRANT: 335548.96 ADC0011732000 HARRISON CTY BD OF SUPERVISORS V0000067130 411152871 03 31 10 AD 64390 1590824.64 0 TOTAL FOR WARRANT: 1590824.64 ADC0011733843 HARRISON CTY BD OF SUPERVISORS V0000067134 10708SP1241002 04 01 10 AD 64390 3605.42 0 TOTAL FOR WARRANT: 3605.42 ADC0011745979 HARRISON CTY BD OF SUPERVISORS V0000067130 0512010PV01991 04 12 10 AD 64390 5556.32 0 TOTAL FOR WARRANT: 5556.32 ADC0011755189 HARRISON CTY BD OF SUPERVISORS V0000067130 411153073 04 16 10 AD 64390 3483.33 0 TOTAL FOR WARRANT: 3483.33 ADC0011756920 HARRISON CTY BD OF SUPERVISORS V0000067130 411153080 04 19 10 AD 64390 563339.39 0 TOTAL FOR WARRANT: 563339.39 ADC0011758926 HARRISON CTY BD OF SUPERVISORS V0000067130 411153085 04 20 10 AD 64390 1320567.12 0 TOTAL FOR WARRANT: 1320567.12 ADC0011758928 HARRISON CTY BD OF SUPERVISORS V0000067130 411153088 04 20 10 AD 64390 10559.41 0 TOTAL FOR WARRANT: 10559.41 ADC0011764755 HARRISON CTY BD OF SUPERVISORS V0000067130 411153169 04 23 10 AD 64390 214213.60 0 TOTAL FOR WARRANT: 214213.60 ADC0011764756 HARRISON CTY BD OF SUPERVISORS V0000067130 411153172 04 23 10 AD 64390 616387.94 0 TOTAL FOR WARRANT: 616387.94 ADC0011776083 HARRISON CTY BD OF SUPERVISORS V0000067130 411153278 05 03 10 AD 64390 193839.38 0 TOTAL FOR WARRANT: 193839.38 ADC0011776084 HARRISON CTY BD OF SUPERVISORS V0000067130 411153279 05 03 10 AD 64390 168088.26 0 TOTAL FOR WARRANT: 168088.26 ADC0011780985 HARRISON CTY BD OF SUPERVISORS V0000067130 0512010PV02146 05 06 10 AD 64390 5556.32 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 414 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0024 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 5556.32 ADC0011794060 HARRISON CTY BD OF SUPERVISORS V0000067130 411153514 05 14 10 AD 64390 503446.35 0 TOTAL FOR WARRANT: 503446.35 ADC0011794061 HARRISON CTY BD OF SUPERVISORS V0000067130 411153515 05 14 10 AD 64390 3483.33 0 TOTAL FOR WARRANT: 3483.33 ADC0011794062 HARRISON CTY BD OF SUPERVISORS V0000067130 411153516 05 14 10 AD 64390 279385.98 0 TOTAL FOR WARRANT: 279385.98 ADC0011794063 HARRISON CTY BD OF SUPERVISORS V0000067130 411153517 05 14 10 AD 64390 2230.00 0 TOTAL FOR WARRANT: 2230.00 ADC0011801631 HARRISON CTY BD OF SUPERVISORS V0000067134 10708SP1241003 05 20 10 AD 64390 3268.65 0 TOTAL FOR WARRANT: 3268.65 ADC0011804576 HARRISON CTY BD OF SUPERVISORS V0000067130 411153632 05 21 10 AD 64390 3416.67 0 TOTAL FOR WARRANT: 3416.67 ADC0011804577 HARRISON CTY BD OF SUPERVISORS V0000067130 411153633 05 21 10 AD 64390 5966.66 0 TOTAL FOR WARRANT: 5966.66 ADC0011804578 HARRISON CTY BD OF SUPERVISORS V0000067130 411153634 05 21 10 AD 64390 1966.66 0 TOTAL FOR WARRANT: 1966.66 ADC0011806482 HARRISON CTY BD OF SUPERVISORS V0000067130 411153652 05 24 10 AD 64390 236588.56 0 TOTAL FOR WARRANT: 236588.56 ADC0011806483 HARRISON CTY BD OF SUPERVISORS V0000067130 411153653 05 24 10 AD 64390 162317.00 0 TOTAL FOR WARRANT: 162317.00 ADC0011811143 HARRISON CTY BD OF SUPERVISORS V0000067130 411153671 05 26 10 AD 64390 474062.97 0 TOTAL FOR WARRANT: 474062.97 ADC0011824896 HARRISON CTY BD OF SUPERVISORS V0000067130 0512010PV02353 06 08 10 AD 64390 5568.32 0 TOTAL FOR WARRANT: 5568.32 ADC0011827065 HARRISON CTY BD OF SUPERVISORS V0000067134 10708SP1241004 06 09 10 AD 64390 1949.86 0 TOTAL FOR WARRANT: 1949.86 ADC0011838444 HARRISON CTY BD OF SUPERVISORS V0000067130 411153879 06 16 10 AD 64390 6277.72 0 TOTAL FOR WARRANT: 6277.72 ADC0011840742 HARRISON CTY BD OF SUPERVISORS V0000067130 411153905 06 17 10 AD 64390 126276.53 0 TOTAL FOR WARRANT: 126276.53 ADC0011840743 HARRISON CTY BD OF SUPERVISORS V0000067130 411153906 06 17 10 AD 64390 3483.33 0 TOTAL FOR WARRANT: 3483.33 ADC0011842637 HARRISON CTY BD OF SUPERVISORS V0000067130 411153972 06 18 10 AD 64390 5966.66 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 415 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0024 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 5966.66 ADC0011842649 HARRISON CTY BD OF SUPERVISORS V0000067130 411153985 06 18 10 AD 64390 288496.66 0 TOTAL FOR WARRANT: 288496.66 ADC0011848404 HARRISON CTY BD OF SUPERVISORS V0000067134 10709WP1241004 06 23 10 AD 64390 595.00 0 TOTAL FOR WARRANT: 595.00 ADC0011859678 HARRISON CTY BD OF SUPERVISORS V0000067134 10709WP1241005 06 29 10 AD 64390 1653.02 0 TOTAL FOR WARRANT: 1653.02 ADC0011868710 HARRISON CTY CHANCERY CLERK V0000564350 50110000001115 07 07 10 AD 64390 194863.86 0 TOTAL FOR WARRANT: 194863.86 ADC0011871452 HARRISON CTY CHANCERY CLERK V0000564350 50110000001188 07 08 10 AD 64390 6488.20 0 TOTAL FOR WARRANT: 6488.20 ADC0011872741 HARRISON CTY BD OF SUPERVISORS V0000067130 0512010PV02638 07 09 10 AD 64390 5425.46 0 TOTAL FOR WARRANT: 5425.46 ADC0011874776 HARRISON CTY CHANCERY CLERK V0000564350 171F0000002541 07 12 10 AD 64390 3913.80 0 TOTAL FOR WARRANT: 3913.80 ADC0011875386 HARRISON CTY BD OF SUPERVISORS V0000067130 411154217 07 12 10 AD 64390 932768.15 0 TOTAL FOR WARRANT: 932768.15 ADC0011881937 HARRISON CTY DRUG COURT V0000067102 0512010PV02716 07 15 10 AD 64390 20920.74 0 TOTAL FOR WARRANT: 20920.74 ADC0011887084 HARRISON CTY BD OF SUPERVISORS V0000067130 411154338 07 19 10 AD 64390 210072.35 0 TOTAL FOR WARRANT: 210072.35 ADC0011887085 HARRISON CTY BD OF SUPERVISORS V0000067130 411154339 07 19 10 AD 64390 144898.73 0 TOTAL FOR WARRANT: 144898.73 ADC0011887087 HARRISON CTY BD OF SUPERVISORS V0000067130 411154344 07 19 10 AD 64390 28050.00 0 TOTAL FOR WARRANT: 28050.00 ADC0011887088 HARRISON CTY BD OF SUPERVISORS V0000067130 411154345 07 19 10 AD 64390 14800.06 0 TOTAL FOR WARRANT: 14800.06 ADC0011887089 HARRISON CTY BD OF SUPERVISORS V0000067130 411154346 07 19 10 AD 64390 518628.36 0 TOTAL FOR WARRANT: 518628.36 ADC0011888106 HARRISON CTY BD OF SUPERVISORS V0000067130 411154353 07 20 10 AD 64390 393317.02 0 TOTAL FOR WARRANT: 393317.02 ADC0011896826 HARRISON CTY BD OF SUPERVISORS V0000067134 10709WP1241006 07 26 10 AD 64390 1124.01 0 TOTAL FOR WARRANT: 1124.01 ADC0011897642 HARRISON CTY BD OF SUPERVISORS V0000067130 411154452 07 26 10 AD 64390 221353.67 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 416 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0024 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 221353.67 ADC0011897645 HARRISON CTY BD OF SUPERVISORS V0000067130 411154458 07 26 10 AD 64390 25609.89 0 TOTAL FOR WARRANT: 25609.89 ADC0011897646 HARRISON CTY BD OF SUPERVISORS V0000067130 411154459 07 26 10 AD 64390 3141.50 0 TOTAL FOR WARRANT: 3141.50 ADC0011907136 HARRISON CTY CIVIL DEFENSE V0000799040 7118IC024T3 07 29 10 AD 64390 99736.51 0 TOTAL FOR WARRANT: 99736.51 ADC0011915996 HARRISON CTY BD OF SUPERVISORS V0000067130 411154600 08 05 10 AD 64390 162669.79 0 TOTAL FOR WARRANT: 162669.79 ADC0011915997 HARRISON CTY BD OF SUPERVISORS V0000067130 411154601 08 05 10 AD 64390 5966.66 0 TOTAL FOR WARRANT: 5966.66 ADC0011915998 HARRISON CTY BD OF SUPERVISORS V0000067130 411154602 08 05 10 AD 64390 3933.32 0 TOTAL FOR WARRANT: 3933.32 ADC0011916011 HARRISON CTY BD OF SUPERVISORS V0000067130 411154626 08 05 10 AD 64390 173591.29 0 TOTAL FOR WARRANT: 173591.29 ADC0011916961 HARRISON CTY CHANCERY CLERK V0000564350 171F0000002567 08 06 10 AD 64390 3763.35 0 TOTAL FOR WARRANT: 3763.35 ADC0011919007 HARRISON CTY BD OF SUPERVISORS V0000067130 411154702 08 09 10 AD 64390 24923.16 0 TOTAL FOR WARRANT: 24923.16 ADC0011919018 HARRISON CTY BD OF SUPERVISORS V0000067130 411154734 08 09 10 AD 64390 197863.61 0 TOTAL FOR WARRANT: 197863.61 ADC0011928995 HARRISON CTY DRUG COURT V0000067102 0512011PV00189 08 16 10 AD 64390 21118.26 0 TOTAL FOR WARRANT: 21118.26 ADC0011936395 HARRISON CTY BD OF SUPERVISORS V0000067130 470PV100806308 08 19 10 AD 64390 15077.00 0 TOTAL FOR WARRANT: 15077.00 ADC0011938567 HARRISON CTY CIVIL DEFENSE V0000799040 711S8HS024T 08 20 10 AD 64390 136728.56 0 TOTAL FOR WARRANT: 136728.56 ADC0011958742 HARRISON CTY BD OF SUPERVISORS V0000067130 470PV110800449 09 02 10 AD 64390 5736.54 0 TOTAL FOR WARRANT: 5736.54 ADC0011960912 HARRISON CTY CHANCERY CLERK V0000564350 171F0000002598 09 07 10 AD 64390 2775.56 0 TOTAL FOR WARRANT: 2775.56 ADC0011961466 HARRISON CTY BD OF SUPERVISORS V0000067130 411155102 09 07 10 AD 64390 7690.37 0 TOTAL FOR WARRANT: 7690.37 ADC0011962230 HARRISON CTY BD OF SUPERVISORS V0000067130 0512011PV00339 09 08 10 AD 64390 5425.46 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 417 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0024 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 5425.46 ADC0011967427 HARRISON CTY BD OF SUPERVISORS V0000067130 45011000000283 09 10 10 AD 64390 125548.42 0 TOTAL FOR WARRANT: 125548.42 ADC0011968478 HARRISON CTY BD OF SUPERVISORS V0000067130 0512011PV00389 09 13 10 AD 64390 5425.46 0 TOTAL FOR WARRANT: 5425.46 ADC0011975849 HARRISON CTY BD OF SUPERVISORS V0000067134 10709WP1241007 09 16 10 AD 64390 1124.01 0 TOTAL FOR WARRANT: 1124.01 ADC0011981337 HARRISON CTY BD OF SUPERVISORS V0000067134 10709SP1241007 09 21 10 AD 64390 3754.00 0 TOTAL FOR WARRANT: 3754.00 ADC0011981356 HARRISON CTY BD OF SUPERVISORS V0000067134 10709WP1241008 09 21 10 AD 64390 1124.01 0 TOTAL FOR WARRANT: 1124.01 ADC0011982263 HARRISON CTY BD OF SUPERVISORS V0000067130 411155267 09 21 10 AD 64390 186486.74 0 TOTAL FOR WARRANT: 186486.74 ADC0011982264 HARRISON CTY BD OF SUPERVISORS V0000067130 411155268 09 21 10 AD 64390 22375.59 0 TOTAL FOR WARRANT: 22375.59 ADC0011986437 HARRISON CTY BD OF SUPERVISORS V0000067130 411155273 09 23 10 AD 64390 345772.52 0 TOTAL FOR WARRANT: 345772.52 ADC0011986438 HARRISON CTY BD OF SUPERVISORS V0000067130 411155274 09 23 10 AD 64390 74343.75 0 TOTAL FOR WARRANT: 74343.75 ADC0011986450 HARRISON CTY BD OF SUPERVISORS V0000067130 411155288 09 23 10 AD 64390 269247.38 0 TOTAL FOR WARRANT: 269247.38 ADC0011986839 HARRISON CTY BD OF SUPERVISORS V0000067130 71108HS024* 09 23 10 AD 64390 47529.50 0 TOTAL FOR WARRANT: 47529.50 ADC0011986918 HARRISON CTY CIVIL DEFENSE V0000799040 7118IC024T4 09 23 10 AD 64390 3899.49 0 TOTAL FOR WARRANT: 3899.49 ADC0011987878 HARRISON CTY DRUG COURT V0000067102 0512011PV00494 09 24 10 AD 64390 22147.07 0 TOTAL FOR WARRANT: 22147.07 AD00011479105 HARRISON CTY CHANCERY CLERK V0000564350 171F0000002231 10 06 09 AD 64390 3278.54 0 TOTAL FOR WARRANT: 3278.54 AD00011480157 HARRISON CTY TAX COLLECTOR V0001076400 181376929512 10 07 09 AD 64390 558471.13 0 TOTAL FOR WARRANT: 558471.13 AD00011480158 HARRISON CTY TAX COLLECTOR V0001076400 181376929513 10 07 09 AD 64390 188929.64 0 TOTAL FOR WARRANT: 188929.64 AD00011500295 HARRISON CTY DRUG COURT V0000067102 0512010PV00758 10 20 09 AD 64390 1240.72 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 418 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0024 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 1240.72 AD00011523885 HARRISON CTY TAX COLLECTOR V0001076400 181376929605 11 04 09 AD 64390 602575.74 0 TOTAL FOR WARRANT: 602575.74 AD00011523886 HARRISON CTY TAX COLLECTOR V0001076400 181376929606 11 04 09 AD 64390 195922.08 0 TOTAL FOR WARRANT: 195922.08 AD00011526766 HARRISON CTY CHANCERY CLERK V0000564350 171F0000002261 11 05 09 AD 64390 3387.25 0 TOTAL FOR WARRANT: 3387.25 AD00011527294 HARRISON CTY CIVIL DEFENSE V0000799040 71108HS024T 11 05 09 AD 64390 11810.54 0 TOTAL FOR WARRANT: 11810.54 AD00011527298 HARRISON CTY CIVIL DEFENSE V0000799040 7118IC024T1 11 05 09 AD 64390 25986.16 0 TOTAL FOR WARRANT: 25986.16 AD00011536802 HARRISON CTY DRUG COURT V0000067102 0512010PV00926 11 13 09 AD 64390 13596.98 0 TOTAL FOR WARRANT: 13596.98 AD00011561482 HARRISON CTY SHERIFF'S DEPT V0000067100 10709TA1241908 12 02 09 AD 64390 12240.93 0 TOTAL FOR WARRANT: 12240.93 AD00011561483 HARRISON CTY SHERIFF'S DEPT V0000067100 10709TA1241909 12 02 09 AD 64390 19699.64 0 TOTAL FOR WARRANT: 19699.64 AD00011564424 HARRISON CTY TAX COLLECTOR V0001076400 181376929698 12 04 09 AD 64390 523524.95 0 TOTAL FOR WARRANT: 523524.95 AD00011564425 HARRISON CTY TAX COLLECTOR V0001076400 181376929699 12 04 09 AD 64390 159464.78 0 TOTAL FOR WARRANT: 159464.78 AD00011567209 HARRISON CTY CHANCERY CLERK V0000564350 171F0000002292 12 07 09 AD 64390 1801.81 0 TOTAL FOR WARRANT: 1801.81 AD00011580784 HARRISON CTY DRUG COURT V0000067102 0512010PV01153 12 16 09 AD 64390 13907.05 0 TOTAL FOR WARRANT: 13907.05 AD00011595327 HARRISON CTY CIVIL DEFENSE V0000799040 7118IC024T2 12 23 09 AD 64390 3921.66 0 TOTAL FOR WARRANT: 3921.66 AD00011606584 HARRISON CTY TAX COLLECTOR V0001076400 181376929791 01 07 10 AD 64390 570922.22 0 TOTAL FOR WARRANT: 570922.22 AD00011606585 HARRISON CTY TAX COLLECTOR V0001076400 181376929792 01 07 10 AD 64390 181105.12 0 TOTAL FOR WARRANT: 181105.12 AD00011615894 HARRISON CTY CHANCERY CLERK V0000564350 171F0000002322 01 15 10 AD 64390 4059.37 0 TOTAL FOR WARRANT: 4059.37 AD00011629757 HARRISON CTY DRUG COURT V0000067102 0512010PV01432 01 26 10 AD 64390 15483.87 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 419 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0024 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 15483.87 AD00011629803 HARRISON CTY CHANCERY CLERK V0000564350 171F0000002352 01 26 10 AD 64390 138245.06 AD00011629803 HARRISON CTY CHANCERY CLERK V0000564350 171F0000002352 01 26 10 AD 64390 24396.19 0 TOTAL FOR WARRANT: 162641.25 AD00011646935 HARRISON CTY TAX COLLECTOR V0001076400 181376929884 02 04 10 AD 64390 541019.35 0 TOTAL FOR WARRANT: 541019.35 AD00011646936 HARRISON CTY TAX COLLECTOR V0001076400 181376929885 02 04 10 AD 64390 177954.04 0 TOTAL FOR WARRANT: 177954.04 AD00011654016 HARRISON CTY DRUG COURT V0000067102 0512010PV01546 02 10 10 AD 64390 14326.95 0 TOTAL FOR WARRANT: 14326.95 AD00011668871 HARRISON CTY CHANCERY CLERK V0000564350 171F0000002385 02 22 10 AD 64390 2324.36 0 TOTAL FOR WARRANT: 2324.36 AD00011686390 HARRISON CTY TAX COLLECTOR V0001076400 181376929977 03 03 10 AD 64390 571677.05 0 TOTAL FOR WARRANT: 571677.05 AD00011686391 HARRISON CTY TAX COLLECTOR V0001076400 181376929978 03 03 10 AD 64390 168892.29 0 TOTAL FOR WARRANT: 168892.29 AD00011695432 HARRISON CTY DRUG COURT V0000067102 0512010PV01736 03 10 10 AD 64390 14478.87 0 TOTAL FOR WARRANT: 14478.87 AD00011704253 HARRISON CTY CHANCERY CLERK V0000564350 171F0000002415 03 15 10 AD 64390 5740.41 0 TOTAL FOR WARRANT: 5740.41 AD00011724878 HARRISON CTY CIVIL DEFENSE V0000799040 711M8HS024T 03 26 10 AD 64390 4800.00 0 TOTAL FOR WARRANT: 4800.00 AD00011738977 HARRISON CTY TAX COLLECTOR V0001076400 181376930070 04 07 10 AD 64390 687418.06 0 TOTAL FOR WARRANT: 687418.06 AD00011738978 HARRISON CTY TAX COLLECTOR V0001076400 181376930071 04 07 10 AD 64390 202780.31 0 TOTAL FOR WARRANT: 202780.31 AD00011741564 HARRISON CTY DRUG COURT V0000067102 0512010PV01947 04 08 10 AD 64390 21387.95 0 TOTAL FOR WARRANT: 21387.95 AD00011743729 HARRISON CTY CHANCERY CLERK V0000564350 171F0000002445 04 09 10 AD 64390 3079.72 0 TOTAL FOR WARRANT: 3079.72 AD00011780389 HARRISON CTY TAX COLLECTOR V0001076400 181376930163 05 06 10 AD 64390 596868.86 0 TOTAL FOR WARRANT: 596868.86 AD00011780390 HARRISON CTY TAX COLLECTOR V0001076400 181376930164 05 06 10 AD 64390 189728.96 0 TOTAL FOR WARRANT: 189728.96 AD00011791540 HARRISON CTY CHANCERY CLERK V0000564350 171F0000002477 05 14 10 AD 64390 4214.98 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 420 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0024 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 4214.98 AD00011798129 HARRISON CTY DRUG COURT V0000067102 0512010PV02282 05 19 10 AD 64390 22238.54 0 TOTAL FOR WARRANT: 22238.54 AD00011822680 HARRISON CTY TAX COLLECTOR V0001076400 181376930256 06 07 10 AD 64390 565710.58 0 TOTAL FOR WARRANT: 565710.58 AD00011822681 HARRISON CTY TAX COLLECTOR V0001076400 181376930257 06 07 10 AD 64390 173336.49 0 TOTAL FOR WARRANT: 173336.49 AD00011824258 HARRISON CTY CHANCERY CLERK V0000564350 171F0000002508 06 08 10 AD 64390 5057.76 0 TOTAL FOR WARRANT: 5057.76 AD00011829273 HARRISON CTY DRUG COURT V0000067102 0512010PV02418 06 10 10 AD 64390 20736.37 0 TOTAL FOR WARRANT: 20736.37 AD00011867669 HARRISON CTY TAX COLLECTOR V0001076400 181376930349 07 07 10 AD 64390 639556.71 0 TOTAL FOR WARRANT: 639556.71 AD00011867670 HARRISON CTY TAX COLLECTOR V0001076400 181376930350 07 07 10 AD 64390 205598.98 0 TOTAL FOR WARRANT: 205598.98 AD00011911984 HARRISON CTY TAX COLLECTOR V0001076400 181376930442 08 04 10 AD 64390 570500.50 0 TOTAL FOR WARRANT: 570500.50 AD00011911985 HARRISON CTY TAX COLLECTOR V0001076400 181376930443 08 04 10 AD 64390 183677.02 0 TOTAL FOR WARRANT: 183677.02 AD00011959032 HARRISON CTY TAX COLLECTOR V0001076400 181376930535 09 03 10 AD 64390 553384.53 0 TOTAL FOR WARRANT: 553384.53 AD00011959033 HARRISON CTY TAX COLLECTOR V0001076400 181376930536 09 03 10 AD 64390 175496.20 0 TOTAL FOR WARRANT: 175496.20 0 TOTAL FOR OBJECT CODE: 36701134.63 ADC0011860785 HARRISON CTY CHANCERY CLERK V0000318530 651AP000104459 06 29 10 AD 64395 12897.98 ADC0011860785 HARRISON CTY CHANCERY CLERK V0000318530 651AP000104459 06 29 10 AD 64395 690.70 ADC0011860785 HARRISON CTY CHANCERY CLERK V0000318530 651AP000104459 06 29 10 AD 64395 598.48 ADC0011860785 HARRISON CTY CHANCERY CLERK V0000318530 651AP000104459 06 29 10 AD 64395 3404.37 ADC0011860785 HARRISON CTY CHANCERY CLERK V0000318530 651AP000104459 06 29 10 AD 64395 3577.32 ADC0011860785 HARRISON CTY CHANCERY CLERK V0000318530 651AP000104459 06 29 10 AD 64395 765.96 0 TOTAL FOR WARRANT: 21934.81 ADC0011911497 HARRISON CTY CHANCERY CLERK V0000318530 651AP000104713 08 03 10 AD 64395 13596.82 ADC0011911497 HARRISON CTY CHANCERY CLERK V0000318530 651AP000104713 08 03 10 AD 64395 704.14 ADC0011911497 HARRISON CTY CHANCERY CLERK V0000318530 651AP000104713 08 03 10 AD 64395 3394.99 ADC0011911497 HARRISON CTY CHANCERY CLERK V0000318530 651AP000104713 08 03 10 AD 64395 626.65 ADC0011911497 HARRISON CTY CHANCERY CLERK V0000318530 651AP000104713 08 03 10 AD 64395 3631.83 ADC0011911497 HARRISON CTY CHANCERY CLERK V0000318530 651AP000104713 08 03 10 AD 64395 767.33 0 TOTAL FOR WARRANT: 22721.76 ADC0011940116 HARRISON CTY CHANCERY CLERK V0000564350 651AP000105091 08 23 10 AD 64395 13596.82 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 421 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0024 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011940116 HARRISON CTY CHANCERY CLERK V0000564350 651AP000105091 08 23 10 AD 64395 704.14 ADC0011940116 HARRISON CTY CHANCERY CLERK V0000564350 651AP000105091 08 23 10 AD 64395 3394.99 ADC0011940116 HARRISON CTY CHANCERY CLERK V0000564350 651AP000105091 08 23 10 AD 64395 626.65 ADC0011940116 HARRISON CTY CHANCERY CLERK V0000564350 651AP000105091 08 23 10 AD 64395 3631.83 ADC0011940116 HARRISON CTY CHANCERY CLERK V0000564350 651AP000105091 08 23 10 AD 64395 767.33 0 TOTAL FOR WARRANT: 22721.76 ADC0011988934 HARRISON CTY CHANCERY CLERK V0000318530 651AP000105394 09 24 10 AD 64395 13596.82 ADC0011988934 HARRISON CTY CHANCERY CLERK V0000318530 651AP000105394 09 24 10 AD 64395 704.14 ADC0011988934 HARRISON CTY CHANCERY CLERK V0000318530 651AP000105394 09 24 10 AD 64395 626.65 ADC0011988934 HARRISON CTY CHANCERY CLERK V0000318530 651AP000105394 09 24 10 AD 64395 3394.99 ADC0011988934 HARRISON CTY CHANCERY CLERK V0000318530 651AP000105394 09 24 10 AD 64395 3631.83 ADC0011988934 HARRISON CTY CHANCERY CLERK V0000318530 651AP000105394 09 24 10 AD 64395 767.33 0 TOTAL FOR WARRANT: 22721.76 AD00011527229 HARRISON CTY CHANCERY CLERK V0000318530 651AP000101822 11 05 09 AD 64395 11704.72 AD00011527229 HARRISON CTY CHANCERY CLERK V0000318530 651AP000101822 11 05 09 AD 64395 890.94 AD00011527229 HARRISON CTY CHANCERY CLERK V0000318530 651AP000101822 11 05 09 AD 64395 3811.76 AD00011527229 HARRISON CTY CHANCERY CLERK V0000318530 651AP000101822 11 05 09 AD 64395 724.37 AD00011527229 HARRISON CTY CHANCERY CLERK V0000318530 651AP000101822 11 05 09 AD 64395 4657.00 AD00011527229 HARRISON CTY CHANCERY CLERK V0000318530 651AP000101822 11 05 09 AD 64395 870.31 0 TOTAL FOR WARRANT: 22659.10 AD00011575905 HARRISON CTY CHANCERY CLERK V0000318530 651AP000102124 12 11 09 AD 64395 9396.29 AD00011575905 HARRISON CTY CHANCERY CLERK V0000318530 651AP000102124 12 11 09 AD 64395 442.18 AD00011575905 HARRISON CTY CHANCERY CLERK V0000318530 651AP000102124 12 11 09 AD 64395 2743.39 AD00011575905 HARRISON CTY CHANCERY CLERK V0000318530 651AP000102124 12 11 09 AD 64395 302.36 AD00011575905 HARRISON CTY CHANCERY CLERK V0000318530 651AP000102124 12 11 09 AD 64395 2149.81 AD00011575905 HARRISON CTY CHANCERY CLERK V0000318530 651AP000102124 12 11 09 AD 64395 424.86 0 TOTAL FOR WARRANT: 15458.89 AD00011630074 HARRISON CTY CHANCERY CLERK V0000318530 651AP000102564 01 26 10 AD 64395 10056.54 AD00011630074 HARRISON CTY CHANCERY CLERK V0000318530 651AP000102564 01 26 10 AD 64395 527.46 AD00011630074 HARRISON CTY CHANCERY CLERK V0000318530 651AP000102564 01 26 10 AD 64395 2962.78 AD00011630074 HARRISON CTY CHANCERY CLERK V0000318530 651AP000102564 01 26 10 AD 64395 458.76 AD00011630074 HARRISON CTY CHANCERY CLERK V0000318530 651AP000102564 01 26 10 AD 64395 2693.52 AD00011630074 HARRISON CTY CHANCERY CLERK V0000318530 651AP000102564 01 26 10 AD 64395 583.48 0 TOTAL FOR WARRANT: 17282.54 AD00011665385 HARRISON CTY CHANCERY CLERK V0000318530 651AP000102920 02 18 10 AD 64395 19152.02 AD00011665385 HARRISON CTY CHANCERY CLERK V0000318530 651AP000102920 02 18 10 AD 64395 8213.75 AD00011665385 HARRISON CTY CHANCERY CLERK V0000318530 651AP000102920 02 18 10 AD 64395 1995.73 AD00011665385 HARRISON CTY CHANCERY CLERK V0000318530 651AP000102920 02 18 10 AD 64395 16311.92 AD00011665385 HARRISON CTY CHANCERY CLERK V0000318530 651AP000102920 02 18 10 AD 64395 414.92 0 TOTAL FOR WARRANT: 46088.34 AD00011684126 HARRISON CTY CHANCERY CLERK V0000318530 651AP000103010 03 02 10 AD 64395 12785.48 AD00011684126 HARRISON CTY CHANCERY CLERK V0000318530 651AP000103010 03 02 10 AD 64395 805.74 AD00011684126 HARRISON CTY CHANCERY CLERK V0000318530 651AP000103010 03 02 10 AD 64395 3724.12 AD00011684126 HARRISON CTY CHANCERY CLERK V0000318530 651AP000103010 03 02 10 AD 64395 693.81 AD00011684126 HARRISON CTY CHANCERY CLERK V0000318530 651AP000103010 03 02 10 AD 64395 4097.00 AD00011684126 HARRISON CTY CHANCERY CLERK V0000318530 651AP000103010 03 02 10 AD 64395 897.11 0 TOTAL FOR WARRANT: 23003.26 AD00011684128 HARRISON CTY CHANCERY CLERK V0000318530 651AP000103015 03 02 10 AD 64395 11492.12 AD00011684128 HARRISON CTY CHANCERY CLERK V0000318530 651AP000103015 03 02 10 AD 64395 782.02 AD00011684128 HARRISON CTY CHANCERY CLERK V0000318530 651AP000103015 03 02 10 AD 64395 3649.60 AD00011684128 HARRISON CTY CHANCERY CLERK V0000318530 651AP000103015 03 02 10 AD 64395 677.29 AD00011684128 HARRISON CTY CHANCERY CLERK V0000318530 651AP000103015 03 02 10 AD 64395 4042.09 AD00011684128 HARRISON CTY CHANCERY CLERK V0000318530 651AP000103015 03 02 10 AD 64395 867.52 0 TOTAL FOR WARRANT: 21510.64 AD00011746953 HARRISON CTY CHANCERY CLERK V0000318530 651AP000103494 04 13 10 AD 64395 12344.89 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 422 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0024 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00011746953 HARRISON CTY CHANCERY CLERK V0000318530 651AP000103494 04 13 10 AD 64395 702.73 AD00011746953 HARRISON CTY CHANCERY CLERK V0000318530 651AP000103494 04 13 10 AD 64395 3460.18 AD00011746953 HARRISON CTY CHANCERY CLERK V0000318530 651AP000103494 04 13 10 AD 64395 600.28 AD00011746953 HARRISON CTY CHANCERY CLERK V0000318530 651AP000103494 04 13 10 AD 64395 4285.92 AD00011746953 HARRISON CTY CHANCERY CLERK V0000318530 651AP000103494 04 13 10 AD 64395 786.35 0 TOTAL FOR WARRANT: 22180.35 AD00011763389 HARRISON CTY CHANCERY CLERK V0000318530 651AP000103645 04 23 10 AD 64395 12136.03 AD00011763389 HARRISON CTY CHANCERY CLERK V0000318530 651AP000103645 04 23 10 AD 64395 667.99 AD00011763389 HARRISON CTY CHANCERY CLERK V0000318530 651AP000103645 04 23 10 AD 64395 3329.22 AD00011763389 HARRISON CTY CHANCERY CLERK V0000318530 651AP000103645 04 23 10 AD 64395 584.04 AD00011763389 HARRISON CTY CHANCERY CLERK V0000318530 651AP000103645 04 23 10 AD 64395 3474.60 AD00011763389 HARRISON CTY CHANCERY CLERK V0000318530 651AP000103645 04 23 10 AD 64395 736.50 0 TOTAL FOR WARRANT: 20928.38 AD00011803327 HARRISON CTY CHANCERY CLERK V0000318530 651AP000103952 05 21 10 AD 64395 13502.84 AD00011803327 HARRISON CTY CHANCERY CLERK V0000318530 651AP000103952 05 21 10 AD 64395 755.08 AD00011803327 HARRISON CTY CHANCERY CLERK V0000318530 651AP000103952 05 21 10 AD 64395 3586.85 AD00011803327 HARRISON CTY CHANCERY CLERK V0000318530 651AP000103952 05 21 10 AD 64395 650.49 AD00011803327 HARRISON CTY CHANCERY CLERK V0000318530 651AP000103952 05 21 10 AD 64395 3895.67 AD00011803327 HARRISON CTY CHANCERY CLERK V0000318530 651AP000103952 05 21 10 AD 64395 840.39 0 TOTAL FOR WARRANT: 23231.32 0 TOTAL FOR OBJECT CODE: 302442.91 0 TOTAL FOR REPORT CODE: 72508829.96 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 423 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0025 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011786233 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713764728TX10 05 11 10 AD 64210 97670.57 0 TOTAL FOR WARRANT: 97670.57 ADC0011824965 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713764764TX10 06 08 10 AD 64210 65780.67 0 TOTAL FOR WARRANT: 65780.67 ADC0011874797 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713764025TX11 07 12 10 AD 64210 996852.69 0 TOTAL FOR WARRANT: 996852.69 0 TOTAL FOR OBJECT CODE: 1160303.93 ADC0011496112 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713765517TX10 10 15 09 AD 64220 196172.01 0 TOTAL FOR WARRANT: 196172.01 ADC0011496129 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713765599TX10 10 15 09 AD 64220 1385.87 0 TOTAL FOR WARRANT: 1385.87 ADC0011537908 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713765681TX10 11 13 09 AD 64220 197811.18 0 TOTAL FOR WARRANT: 197811.18 ADC0011537926 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713765763TX10 11 13 09 AD 64220 26993.44 0 TOTAL FOR WARRANT: 26993.44 ADC0011579827 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713765845TX10 12 15 09 AD 64220 87160.90 0 TOTAL FOR WARRANT: 87160.90 ADC0011579845 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713765927TX10 12 15 09 AD 64220 4823.94 0 TOTAL FOR WARRANT: 4823.94 ADC0011613949 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713766009TX10 01 14 10 AD 64220 118179.29 0 TOTAL FOR WARRANT: 118179.29 ADC0011613967 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713766091TX10 01 14 10 AD 64220 1703.24 0 TOTAL FOR WARRANT: 1703.24 ADC0011654976 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713766173TX10 02 10 10 AD 64220 63481.96 0 TOTAL FOR WARRANT: 63481.96 ADC0011654994 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713766255TX10 02 10 10 AD 64220 1181.70 0 TOTAL FOR WARRANT: 1181.70 ADC0011699571 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713766337TX10 03 11 10 AD 64220 87251.36 0 TOTAL FOR WARRANT: 87251.36 ADC0011699589 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713766419TX10 03 11 10 AD 64220 1200.91 0 TOTAL FOR WARRANT: 1200.91 ADC0011749473 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713766501TX10 04 14 10 AD 64220 251409.88 0 TOTAL FOR WARRANT: 251409.88 ADC0011749491 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713766583TX10 04 14 10 AD 64220 1716.49 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 424 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0025 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 1716.49 ADC0011792792 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713766665TX10 05 14 10 AD 64220 201784.10 0 TOTAL FOR WARRANT: 201784.10 ADC0011792810 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713766747TX10 05 14 10 AD 64220 904.74 0 TOTAL FOR WARRANT: 904.74 ADC0011833543 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713766829TX10 06 14 10 AD 64220 183060.69 0 TOTAL FOR WARRANT: 183060.69 ADC0011833561 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713766911TX10 06 14 10 AD 64220 995.65 0 TOTAL FOR WARRANT: 995.65 ADC0011878621 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713765024TX11 07 14 10 AD 64220 125339.46 0 TOTAL FOR WARRANT: 125339.46 ADC0011878639 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713765106TX11 07 14 10 AD 64220 1347.72 0 TOTAL FOR WARRANT: 1347.72 ADC0011921460 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713765188TX11 08 11 10 AD 64220 118649.36 0 TOTAL FOR WARRANT: 118649.36 ADC0011921478 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713765270TX11 08 11 10 AD 64220 215218.15 0 TOTAL FOR WARRANT: 215218.15 ADC0011966545 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713765352TX11 09 10 10 AD 64220 137759.17 0 TOTAL FOR WARRANT: 137759.17 ADC0011966563 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713765434TX11 09 10 10 AD 64220 6474.14 0 TOTAL FOR WARRANT: 6474.14 0 TOTAL FOR OBJECT CODE: 2032005.35 ADC0011684338 HINDS CTY BOARD OF SUPERVISORS V0000068090 1810110024 03 02 10 AD 64240 1287025.41 0 TOTAL FOR WARRANT: 1287025.41 ADC0011957329 HINDS CTY BOARD OF SUPERVISORS V0000068090 1810120024 09 02 10 AD 64240 1490350.00 0 TOTAL FOR WARRANT: 1490350.00 0 TOTAL FOR OBJECT CODE: 2777375.41 ADC0011567087 HINDS CTY EOC V0000522390 72110000001194 12 04 09 AD 64260 26544.36 0 TOTAL FOR WARRANT: 26544.36 ADC0011626930 HINDS CTY BOARD OF SUPERVISORS V0000068090 72110000001562 01 22 10 AD 64260 7409.43 0 TOTAL FOR WARRANT: 7409.43 ADC0011706864 HINDS CTY BOARD OF SUPERVISORS V0000068090 72116040006717 03 16 10 AD 64260 30.00 0 TOTAL FOR WARRANT: 30.00 ADC0011732212 HINDS CTY BOARD OF SUPERVISORS V0000068090 72116040006790 03 31 10 AD 64260 172880.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 425 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0025 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 172880.00 ADC0011732214 HINDS CTY BOARD OF SUPERVISORS V0000068090 72116040006793 03 31 10 AD 64260 46101.00 0 TOTAL FOR WARRANT: 46101.00 ADC0011809711 HINDS CTY BOARD OF SUPERVISORS V0000068090 72116040006985 05 25 10 AD 64260 57627.00 0 TOTAL FOR WARRANT: 57627.00 ADC0011809717 HINDS CTY BOARD OF SUPERVISORS V0000068090 72116040006996 05 25 10 AD 64260 15367.00 0 TOTAL FOR WARRANT: 15367.00 ADC0011932273 HINDS CTY EOC V0000522390 72111000000149 08 17 10 AD 64260 43249.02 ADC0011932273 HINDS CTY EOC V0000522390 72111000000149 08 17 10 AD 64260 39268.80 0 TOTAL FOR WARRANT: 82517.82 ADC0011938617 HINDS CTY BOARD OF SUPERVISORS V0000068090 72116040007280 08 20 10 AD 64260 5853.00 0 TOTAL FOR WARRANT: 5853.00 ADC0011989086 HINDS CTY EOC V0000522390 72111000000752 09 24 10 AD 64260 37025.85 0 TOTAL FOR WARRANT: 37025.85 ADC0011998565 HINDS CTY BOARD OF SUPERVISORS V0000068090 72116040007482 09 30 10 AD 64260 270551.00 0 TOTAL FOR WARRANT: 270551.00 0 TOTAL FOR OBJECT CODE: 721906.46 ADC0011652882 HINDS CTY BOARD OF SUPERVISORS V0000068090 1813772022498 02 09 10 AD 64300 298241.00 0 TOTAL FOR WARRANT: 298241.00 0 TOTAL FOR OBJECT CODE: 298241.00 ADC0011663069 HINDS CTY BOARD OF SUPERVISORS V0000068090 181377321623 02 17 10 AD 64303 223050.30 0 TOTAL FOR WARRANT: 223050.30 0 TOTAL FOR OBJECT CODE: 223050.30 ADC0011884334 HINDS CTY BOARD OF SUPERVISORS V0000068090 1813776714JP 07 16 10 AD 64305 40.80 0 TOTAL FOR WARRANT: 40.80 0 TOTAL FOR OBJECT CODE: 40.80 ADC0011492971 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713761123TX10 10 14 09 AD 64310 4320.32 0 TOTAL FOR WARRANT: 4320.32 ADC0011537838 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713761159TX10 11 13 09 AD 64310 26822.83 0 TOTAL FOR WARRANT: 26822.83 ADC0011577395 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713761195TX10 12 14 09 AD 64310 2440.03 0 TOTAL FOR WARRANT: 2440.03 ADC0011613880 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713761232TX10 01 14 10 AD 64310 3865.93 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 426 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0025 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 3865.93 ADC0011660645 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713761269TX10 02 12 10 AD 64310 2719.26 0 TOTAL FOR WARRANT: 2719.26 ADC0011701759 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713761307TX10 03 12 10 AD 64310 838.56 0 TOTAL FOR WARRANT: 838.56 ADC0011754525 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713761343TX10 04 16 10 AD 64310 3742.52 0 TOTAL FOR WARRANT: 3742.52 ADC0011792719 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713761380TX10 05 14 10 AD 64310 4188.57 0 TOTAL FOR WARRANT: 4188.57 ADC0011833471 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713761417TX10 06 14 10 AD 64310 2622.51 0 TOTAL FOR WARRANT: 2622.51 ADC0011881995 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713761012TX11 07 15 10 AD 64310 2117.47 0 TOTAL FOR WARRANT: 2117.47 ADC0011926564 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713761049TX11 08 13 10 AD 64310 3045.01 0 TOTAL FOR WARRANT: 3045.01 ADC0011973362 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713761086TX11 09 15 10 AD 64310 3771.86 0 TOTAL FOR WARRANT: 3771.86 0 TOTAL FOR OBJECT CODE: 60494.87 ADC0011492987 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713762114TX10 10 14 09 AD 64320 24238.72 0 TOTAL FOR WARRANT: 24238.72 ADC0011537854 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713762150TX10 11 13 09 AD 64320 31887.50 0 TOTAL FOR WARRANT: 31887.50 ADC0011577411 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713762183TX10 12 14 09 AD 64320 24664.40 0 TOTAL FOR WARRANT: 24664.40 ADC0011613896 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713762216TX10 01 14 10 AD 64320 21435.88 0 TOTAL FOR WARRANT: 21435.88 ADC0011660662 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713762251TX10 02 12 10 AD 64320 28437.93 0 TOTAL FOR WARRANT: 28437.93 ADC0011701775 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713762286TX10 03 12 10 AD 64320 23070.32 0 TOTAL FOR WARRANT: 23070.32 ADC0011754541 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713762319TX10 04 16 10 AD 64320 25695.65 0 TOTAL FOR WARRANT: 25695.65 ADC0011792736 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713762354TX10 05 14 10 AD 64320 22172.88 0 TOTAL FOR WARRANT: 22172.88 ADC0011833488 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713762390TX10 06 14 10 AD 64320 22576.38 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 427 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0025 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 22576.38 ADC0011882011 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713762010TX11 07 15 10 AD 64320 19432.22 0 TOTAL FOR WARRANT: 19432.22 ADC0011926580 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713762044TX11 08 13 10 AD 64320 19785.32 0 TOTAL FOR WARRANT: 19785.32 ADC0011973378 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713762079TX11 09 15 10 AD 64320 32418.40 0 TOTAL FOR WARRANT: 32418.40 0 TOTAL FOR OBJECT CODE: 295815.60 ADC0011493011 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713763265TX10 10 14 09 AD 64330 835.14 0 TOTAL FOR WARRANT: 835.14 ADC0011537879 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713763348TX10 11 13 09 AD 64330 854.97 0 TOTAL FOR WARRANT: 854.97 ADC0011577436 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713763430TX10 12 14 09 AD 64330 438.58 0 TOTAL FOR WARRANT: 438.58 ADC0011613921 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713763510TX10 01 14 10 AD 64330 1178.24 0 TOTAL FOR WARRANT: 1178.24 ADC0011660687 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713763590TX10 02 12 10 AD 64330 655.24 0 TOTAL FOR WARRANT: 655.24 ADC0011701799 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713763670TX10 03 12 10 AD 64330 745.55 0 TOTAL FOR WARRANT: 745.55 ADC0011754563 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713763752TX10 04 16 10 AD 64330 350.05 0 TOTAL FOR WARRANT: 350.05 ADC0011792761 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713763834TX10 05 14 10 AD 64330 319.92 0 TOTAL FOR WARRANT: 319.92 ADC0011833513 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713763916TX10 06 14 10 AD 64330 722.58 0 TOTAL FOR WARRANT: 722.58 ADC0011882036 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713763026TX11 07 15 10 AD 64330 842.34 0 TOTAL FOR WARRANT: 842.34 ADC0011926605 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713763107TX11 08 13 10 AD 64330 865.28 0 TOTAL FOR WARRANT: 865.28 ADC0011973402 HINDS CTY BOARD OF SUPERVISORS V0000068090 1713763188TX11 09 15 10 AD 64330 1045.81 0 TOTAL FOR WARRANT: 1045.81 0 TOTAL FOR OBJECT CODE: 8853.70 ADC0011551704 HINDS CTY BOARD OF SUPERVISORS V0000068090 71810000000662 11 23 09 AD 64340 25187.55 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 428 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0025 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 25187.55 ADC0011551705 HINDS CTY BOARD OF SUPERVISORS V0000068090 71810000000665 11 23 09 AD 64340 25900.55 0 TOTAL FOR WARRANT: 25900.55 ADC0011645953 HINDS CTY BOARD OF SUPERVISORS V0000068090 71810000000967 02 03 10 AD 64340 50432.28 0 TOTAL FOR WARRANT: 50432.28 ADC0011666657 HINDS CTY BOARD OF SUPERVISORS V0000068090 71810000001071 02 18 10 AD 64340 25216.14 0 TOTAL FOR WARRANT: 25216.14 ADC0011726394 HINDS CTY BOARD OF SUPERVISORS V0000068090 71810000001226 03 26 10 AD 64340 25216.14 0 TOTAL FOR WARRANT: 25216.14 ADC0011753422 HINDS CTY BOARD OF SUPERVISORS V0000068090 71810000001338 04 15 10 AD 64340 17170.48 0 TOTAL FOR WARRANT: 17170.48 ADC0011811461 HINDS CTY BOARD OF SUPERVISORS V0000068090 71810000001579 05 26 10 AD 64340 17170.48 0 TOTAL FOR WARRANT: 17170.48 ADC0011854545 HINDS CTY BOARD OF SUPERVISORS V0000068090 71810000001723 06 24 10 AD 64340 17170.48 0 TOTAL FOR WARRANT: 17170.48 ADC0011934546 HINDS CTY BOARD OF SUPERVISORS V0000068090 71810000001899 08 18 10 AD 64340 25208.63 ADC0011934546 HINDS CTY BOARD OF SUPERVISORS V0000068090 71810000001899 08 18 10 AD 64340 20984.43 0 TOTAL FOR WARRANT: 46193.06 ADC0011982514 HINDS CTY BOARD OF SUPERVISORS V0000068090 71811000000358 09 21 10 AD 64340 16206.35 0 TOTAL FOR WARRANT: 16206.35 AD00011506239 HINDS CTY SHERIFFS DEPT V0000187666 10710HQ0000200 10 23 09 AD 64340 6000.00 0 TOTAL FOR WARRANT: 6000.00 AD00011524490 HINDS CTY SHERIFF'S DEPT V0000415340 71810000000558 11 04 09 AD 64340 5432.42 AD00011524490 HINDS CTY SHERIFF'S DEPT V0000415340 71810000000558 11 04 09 AD 64340 22150.32 0 TOTAL FOR WARRANT: 27582.74 AD00011550887 HINDS CTY SHERIFF'S DEPT V0000415340 71810000000667 11 23 09 AD 64340 13464.02 0 TOTAL FOR WARRANT: 13464.02 AD00011643275 HINDS CTY SHERIFF'S DEPT V0000415340 71810000000976 02 02 10 AD 64340 19613.21 0 TOTAL FOR WARRANT: 19613.21 AD00011644507 HINDS CTY SHERIFF'S DEPT V0000415340 71810000000969 02 03 10 AD 64340 6571.52 0 TOTAL FOR WARRANT: 6571.52 AD00011665500 HINDS CTY SHERIFF'S DEPT V0000415340 71810000001073 02 18 10 AD 64340 15304.00 0 TOTAL FOR WARRANT: 15304.00 AD00011704108 HINDS CTY SHERIFFS DEPT V0000187666 10710HQ0000498 03 15 10 AD 64340 3000.00 0 TOTAL FOR WARRANT: 3000.00 AD00011704110 HINDS CTY SHERIFF'S DEPT V0000415340 10710HQ0000500 03 15 10 AD 64340 6000.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 429 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0025 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 6000.00 AD00011710630 HINDS CTY SHERIFFS DEPT V0000187666 10710HQ0000530 03 18 10 AD 64340 31135.98 0 TOTAL FOR WARRANT: 31135.98 AD00011752286 HINDS CTY SHERIFF'S DEPT V0000415340 71810000001339 04 15 10 AD 64340 28151.64 0 TOTAL FOR WARRANT: 28151.64 AD00011759220 HINDS CTY SHERIFF'S DEPT V0000415340 10710HQ0000639 04 21 10 AD 64340 3000.00 0 TOTAL FOR WARRANT: 3000.00 AD00011759224 HINDS CTY SHERIFF'S DEPT V0000415340 10710HQ0000644 04 21 10 AD 64340 6000.00 0 TOTAL FOR WARRANT: 6000.00 AD00011803402 HINDS CTY SHERIFF'S DEPT V0000415340 71810000001530 05 21 10 AD 64340 9188.59 AD00011803402 HINDS CTY SHERIFF'S DEPT V0000415340 71810000001530 05 21 10 AD 64340 15551.27 0 TOTAL FOR WARRANT: 24739.86 AD00011810294 HINDS CTY SHERIFF'S DEPT V0000415340 71810000001580 05 26 10 AD 64340 10073.19 0 TOTAL FOR WARRANT: 10073.19 AD00011909104 HINDS CTY SHERIFF'S DEPT V0000415340 71810000001872 08 02 10 AD 64340 3434.18 AD00011909104 HINDS CTY SHERIFF'S DEPT V0000415340 71810000001872 08 02 10 AD 64340 25864.15 0 TOTAL FOR WARRANT: 29298.33 AD00011932999 HINDS CTY SHERIFF'S DEPT V0000415340 71810000001900 08 18 10 AD 64340 15035.36 AD00011932999 HINDS CTY SHERIFF'S DEPT V0000415340 71810000001900 08 18 10 AD 64340 9557.98 0 TOTAL FOR WARRANT: 24593.34 AD00011935106 HINDS CTY SHERIFF'S DEPT V0000415340 10710HQ0000875 08 19 10 AD 64340 9000.00 0 TOTAL FOR WARRANT: 9000.00 AD00011981297 HINDS CTY SHERIFF'S DEPT V0000415340 71811000000359 09 21 10 AD 64340 10792.07 0 TOTAL FOR WARRANT: 10792.07 0 TOTAL FOR OBJECT CODE: 540183.41 ADC0011669751 HINDS CTY BOARD OF SUPERVISORS V0000068090 181377021383 02 22 10 AD 64355 491827.42 0 TOTAL FOR WARRANT: 491827.42 0 TOTAL FOR OBJECT CODE: 491827.42 ADC0011497017 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000040457 10 15 09 AD 64370 28203.84 0 TOTAL FOR WARRANT: 28203.84 ADC0011498914 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000040522 10 16 09 AD 64370 9449.50 0 TOTAL FOR WARRANT: 9449.50 ADC0011507221 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000040588 10 23 09 AD 64370 4586.56 0 TOTAL FOR WARRANT: 4586.56 ADC0011518413 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000040631 10 29 09 AD 64370 6954.53 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 430 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0025 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 6954.53 ADC0011533676 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000040658 11 10 09 AD 64370 1626.36 0 TOTAL FOR WARRANT: 1626.36 ADC0011533679 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000040661 11 10 09 AD 64370 14363.55 0 TOTAL FOR WARRANT: 14363.55 ADC0011539796 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000040750 11 16 09 AD 64370 2340.15 0 TOTAL FOR WARRANT: 2340.15 ADC0011612519 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000041132 01 13 10 AD 64370 120777.54 0 TOTAL FOR WARRANT: 120777.54 ADC0011657008 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000041317 02 10 10 AD 64370 3579.52 0 TOTAL FOR WARRANT: 3579.52 ADC0011657009 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000041318 02 10 10 AD 64370 6778.08 0 TOTAL FOR WARRANT: 6778.08 ADC0011679311 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000041467 02 25 10 AD 64370 1342.32 0 TOTAL FOR WARRANT: 1342.32 ADC0011679312 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000041468 02 25 10 AD 64370 2541.78 0 TOTAL FOR WARRANT: 2541.78 ADC0011679313 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000041469 02 25 10 AD 64370 10576.44 0 TOTAL FOR WARRANT: 10576.44 ADC0011698773 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000041511 03 10 10 AD 64370 2684.63 0 TOTAL FOR WARRANT: 2684.63 ADC0011706935 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000041604 03 16 10 AD 64370 2541.78 0 TOTAL FOR WARRANT: 2541.78 ADC0011706936 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000041605 03 16 10 AD 64370 3096.34 0 TOTAL FOR WARRANT: 3096.34 ADC0011730139 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000041665 03 30 10 AD 64370 35517.78 0 TOTAL FOR WARRANT: 35517.78 ADC0011738853 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000041729 04 06 10 AD 64370 1703.55 0 TOTAL FOR WARRANT: 1703.55 ADC0011771461 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000041886 04 28 10 AD 64370 12689.16 0 TOTAL FOR WARRANT: 12689.16 ADC0011794524 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000042016 05 14 10 AD 64370 5361.62 0 TOTAL FOR WARRANT: 5361.62 ADC0011891437 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000042544 07 21 10 AD 64370 16137.90 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 431 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0025 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 16137.90 ADC0011891438 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000042545 07 21 10 AD 64370 9516.87 0 TOTAL FOR WARRANT: 9516.87 ADC0011901663 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000042617 07 27 10 AD 64370 847.26 0 TOTAL FOR WARRANT: 847.26 ADC0011905097 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000042635 07 28 10 AD 64370 3498.66 0 TOTAL FOR WARRANT: 3498.66 ADC0011936776 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000042818 08 19 10 AD 64370 17369.92 0 TOTAL FOR WARRANT: 17369.92 ADC0011936777 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000042819 08 19 10 AD 64370 5868.33 0 TOTAL FOR WARRANT: 5868.33 ADC0011993769 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000043158 09 28 10 AD 64370 15513.88 0 TOTAL FOR WARRANT: 15513.88 0 TOTAL FOR OBJECT CODE: 345467.85 ADC0011533677 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000040659 11 10 09 AD 64371 104098.00 0 TOTAL FOR WARRANT: 104098.00 ADC0011533678 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000040660 11 10 09 AD 64371 176106.00 0 TOTAL FOR WARRANT: 176106.00 ADC0011659375 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000041345 02 11 10 AD 64371 53172.77 0 TOTAL FOR WARRANT: 53172.77 ADC0011723824 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000041641 03 25 10 AD 64371 132843.00 0 TOTAL FOR WARRANT: 132843.00 ADC0011723825 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000041642 03 25 10 AD 64371 45983.00 0 TOTAL FOR WARRANT: 45983.00 ADC0011730138 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000041664 03 30 10 AD 64371 97200.00 0 TOTAL FOR WARRANT: 97200.00 ADC0011802692 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000042066 05 20 10 AD 64371 77648.00 0 TOTAL FOR WARRANT: 77648.00 ADC0011802693 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000042067 05 20 10 AD 64371 78902.00 0 TOTAL FOR WARRANT: 78902.00 ADC0011802694 HINDS CTY BOARD OF SUPERVISORS V0000068090 94700000042068 05 20 10 AD 64371 111537.00 0 TOTAL FOR WARRANT: 111537.00 0 TOTAL FOR OBJECT CODE: 877489.77 ADC0011548760 HINDS CTY BOARD OF SUPERVISORS V0000068090 89120814426PV 11 19 09 AD 64380 675.00 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 432 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0025 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 675.00 ADC0011590289 HINDS CTY BOARD OF SUPERVISORS V0000068090 89120823238PV 12 18 09 AD 64380 450.00 0 TOTAL FOR WARRANT: 450.00 ADC0011849637 HINDS CTY BOARD OF SUPERVISORS V0000068090 89120870404PV 06 23 10 AD 64380 900.00 0 TOTAL FOR WARRANT: 900.00 0 TOTAL FOR OBJECT CODE: 2025.00 ADC0011492903 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV00697 10 14 09 AD 64390 5610.26 ADC0011492903 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV00697 10 14 09 AD 64390 8318.72 ADC0011492903 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV00697 10 14 09 AD 64390 15430.14 0 TOTAL FOR WARRANT: 29359.12 ADC0011496045 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV00722 10 15 09 AD 64390 5106.13 0 TOTAL FOR WARRANT: 5106.13 ADC0011503521 HINDS CTY HUMAN RESOURCES V0000324790 201CN253900131 10 21 09 AD 64390 153605.52 ADC0011503521 HINDS CTY HUMAN RESOURCES V0000324790 201CN253900131 10 21 09 AD 64390 6334.58 0 TOTAL FOR WARRANT: 159940.10 ADC0011514553 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN254200001 10 28 09 AD 64390 2619.00 ADC0011514553 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN254200001 10 28 09 AD 64390 1773.06 0 TOTAL FOR WARRANT: 4392.06 ADC0011524921 HINDS CTY V0000375490 11110000002213 11 04 09 AD 64390 70.36 ADC0011524921 HINDS CTY V0000375490 11110000002213 11 04 09 AD 64390 70.36 ADC0011524921 HINDS CTY V0000375490 11110000002213 11 04 09 AD 64390 1270.84 0 TOTAL FOR WARRANT: 1411.56 ADC0011537756 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV00935 11 13 09 AD 64390 6627.16 ADC0011537756 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV00935 11 13 09 AD 64390 5072.12 ADC0011537756 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV00935 11 13 09 AD 64390 4992.60 ADC0011537756 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV00935 11 13 09 AD 64390 15373.98 0 TOTAL FOR WARRANT: 32065.86 ADC0011543336 HINDS CTY HUMAN RESOURCES V0000324790 201CN254800169 11 18 09 AD 64390 162379.90 ADC0011543336 HINDS CTY HUMAN RESOURCES V0000324790 201CN254800169 11 18 09 AD 64390 6711.12 0 TOTAL FOR WARRANT: 169091.02 ADC0011551051 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN255000001 11 23 09 AD 64390 2583.90 ADC0011551051 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN255000001 11 23 09 AD 64390 1724.34 0 TOTAL FOR WARRANT: 4308.24 ADC0011581710 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV01178 12 16 09 AD 64390 7316.65 ADC0011581710 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV01178 12 16 09 AD 64390 5072.12 ADC0011581710 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV01178 12 16 09 AD 64390 5238.47 ADC0011581710 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV01178 12 16 09 AD 64390 15249.41 0 TOTAL FOR WARRANT: 32876.65 ADC0011581755 HINDS CTY BOARD OF SUPERVISORS V0000068090 10706JB1251909 12 16 09 AD 64390 2556.00 0 TOTAL FOR WARRANT: 2556.00 ADC0011594211 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN255700001 12 22 09 AD 64390 3636.90 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 433 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0025 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011594211 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN255700001 12 22 09 AD 64390 2347.26 0 TOTAL FOR WARRANT: 5984.16 ADC0011601745 HINDS CTY HUMAN RESOURCES V0000324790 201CN255700081 12 30 09 AD 64390 127800.60 ADC0011601745 HINDS CTY HUMAN RESOURCES V0000324790 201CN255700081 12 30 09 AD 64390 5267.54 0 TOTAL FOR WARRANT: 133068.14 ADC0011607066 HINDS CTY V0000375490 30110000013092 01 07 10 AD 64390 175031.00 0 TOTAL FOR WARRANT: 175031.00 ADC0011611540 HINDS CTY V0000375490 11110000003478 01 13 10 AD 64390 47.88 0 TOTAL FOR WARRANT: 47.88 ADC0011613819 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV01319 01 14 10 AD 64390 5072.12 ADC0011613819 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV01341 01 14 10 AD 64390 4106.70 ADC0011613819 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV01342 01 14 10 AD 64390 15744.00 0 TOTAL FOR WARRANT: 24922.82 ADC0011618843 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV01376 01 19 10 AD 64390 11720.65 0 TOTAL FOR WARRANT: 11720.65 ADC0011620981 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN256400002 01 20 10 AD 64390 2459.70 ADC0011620981 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN256400002 01 20 10 AD 64390 1619.94 0 TOTAL FOR WARRANT: 4079.64 ADC0011621147 HINDS CTY HUMAN RESOURCES V0000324790 201CN256400169 01 20 10 AD 64390 106627.98 ADC0011621147 HINDS CTY HUMAN RESOURCES V0000324790 201CN256400169 01 20 10 AD 64390 4404.66 0 TOTAL FOR WARRANT: 111032.64 ADC0011629291 HINDS CTY BOARD OF SUPERVISORS V0000068090 411151987 01 25 10 AD 64390 20000.00 0 TOTAL FOR WARRANT: 20000.00 ADC0011648590 HINDS CTY BOARD OF SUPERVISORS V0000068090 470PV100803106 02 04 10 AD 64390 10285.92 0 TOTAL FOR WARRANT: 10285.92 ADC0011654898 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV01550 02 10 10 AD 64390 5072.12 0 TOTAL FOR WARRANT: 5072.12 ADC0011657725 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV01559 02 11 10 AD 64390 6268.17 ADC0011657725 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV01559 02 11 10 AD 64390 4092.39 ADC0011657725 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV01559 02 11 10 AD 64390 15878.77 0 TOTAL FOR WARRANT: 26239.33 ADC0011663277 HINDS CTY HUMAN RESOURCES V0000324790 201CN257200183 02 17 10 AD 64390 108211.54 ADC0011663277 HINDS CTY HUMAN RESOURCES V0000324790 201CN257200183 02 17 10 AD 64390 4482.46 0 TOTAL FOR WARRANT: 112694.00 ADC0011668469 HINDS CTY BOARD OF SUPERVISORS V0000068090 470PV100803425 02 19 10 AD 64390 12127.50 ADC0011668469 HINDS CTY BOARD OF SUPERVISORS V0000068090 470PV100803425 02 19 10 AD 64390 6740.46 0 TOTAL FOR WARRANT: 18867.96 ADC0011674197 HINDS CTY V0000375490 11110000004149 02 24 10 AD 64390 85.16 ADC0011674197 HINDS CTY V0000375490 11110000004149 02 24 10 AD 64390 81.56 ADC0011674197 HINDS CTY V0000375490 11110000004149 02 24 10 AD 64390 49.92 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 434 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0025 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011674197 HINDS CTY V0000375490 11110000004149 02 24 10 AD 64390 49.92 ADC0011674197 HINDS CTY V0000375490 11110000004149 02 24 10 AD 64390 85.16 0 TOTAL FOR WARRANT: 351.72 ADC0011674416 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN257400001 02 24 10 AD 64390 2227.50 ADC0011674416 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN257400001 02 24 10 AD 64390 1405.92 0 TOTAL FOR WARRANT: 3633.42 ADC0011675991 HINDS CTY BOARD OF SUPERVISORS V0000068090 470PV100803469 02 24 10 AD 64390 11988.04 0 TOTAL FOR WARRANT: 11988.04 ADC0011699502 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV01774 03 11 10 AD 64390 5072.12 0 TOTAL FOR WARRANT: 5072.12 ADC0011701705 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV01792 03 12 10 AD 64390 6846.15 ADC0011701705 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV01795 03 12 10 AD 64390 6800.72 0 TOTAL FOR WARRANT: 13646.87 ADC0011704719 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV01811 03 15 10 AD 64390 16459.61 0 TOTAL FOR WARRANT: 16459.61 ADC0011708046 HINDS CTY BOARD OF SUPERVISORS V0000068090 10706JB1251911 03 17 10 AD 64390 3387.00 0 TOTAL FOR WARRANT: 3387.00 ADC0011708278 HINDS CTY HUMAN RESOURCES V0000324790 201CN258000198 03 17 10 AD 64390 133306.68 ADC0011708278 HINDS CTY HUMAN RESOURCES V0000324790 201CN258000198 03 17 10 AD 64390 5532.93 0 TOTAL FOR WARRANT: 138839.61 ADC0011717000 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN258300004 03 23 10 AD 64390 514.65 0 TOTAL FOR WARRANT: 514.65 ADC0011719028 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN258400001 03 24 10 AD 64390 3717.90 ADC0011719028 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN258400001 03 24 10 AD 64390 2300.28 0 TOTAL FOR WARRANT: 6018.18 ADC0011742233 HINDS CTY V0000375490 11110000004857 04 08 10 AD 64390 477.92 ADC0011742233 HINDS CTY V0000375490 11110000004857 04 08 10 AD 64390 49.92 ADC0011742233 HINDS CTY V0000375490 11110000004857 04 08 10 AD 64390 143.84 0 TOTAL FOR WARRANT: 671.68 ADC0011747162 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV02019 04 13 10 AD 64390 5072.12 ADC0011747162 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV02019 04 13 10 AD 64390 12051.38 ADC0011747162 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV02019 04 13 10 AD 64390 6213.42 ADC0011747162 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV02019 04 13 10 AD 64390 15904.61 0 TOTAL FOR WARRANT: 39241.53 ADC0011760071 HINDS CTY HUMAN RESOURCES V0000324790 201CN259200152 04 21 10 AD 64390 137254.80 ADC0011760071 HINDS CTY HUMAN RESOURCES V0000324790 201CN259200152 04 21 10 AD 64390 5709.80 0 TOTAL FOR WARRANT: 142964.60 ADC0011768709 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN259400001 04 28 10 AD 64390 3364.20 ADC0011768709 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN259400001 04 28 10 AD 64390 2173.26 0 TOTAL FOR WARRANT: 5537.46 ADC0011788397 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV02204 05 12 10 AD 64390 9034.15 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 435 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0025 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011788397 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV02204 05 12 10 AD 64390 3645.89 ADC0011788397 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV02204 05 12 10 AD 64390 17891.10 0 TOTAL FOR WARRANT: 30571.14 ADC0011790413 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV02213 05 13 10 AD 64390 5710.16 0 TOTAL FOR WARRANT: 5710.16 ADC0011799070 HINDS CTY V0000375490 11110000005469 05 19 10 AD 64390 114.28 ADC0011799070 HINDS CTY V0000375490 11110000005469 05 19 10 AD 64390 73.44 ADC0011799070 HINDS CTY V0000375490 11110000005469 05 19 10 AD 64390 1038.64 ADC0011799070 HINDS CTY V0000375490 11110000005469 05 19 10 AD 64390 100.52 0 TOTAL FOR WARRANT: 1326.88 ADC0011799095 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN259800001 05 19 10 AD 64390 4530.60 ADC0011799095 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN259800001 05 19 10 AD 64390 2902.32 0 TOTAL FOR WARRANT: 7432.92 ADC0011799276 HINDS CTY HUMAN RESOURCES V0000324790 201CN259800183 05 19 10 AD 64390 153628.82 ADC0011799276 HINDS CTY HUMAN RESOURCES V0000324790 201CN259800183 05 19 10 AD 64390 6399.12 0 TOTAL FOR WARRANT: 160027.94 ADC0011803544 HINDS CTY BOARD OF SUPERVISORS V0000068090 11110000005510 05 21 10 AD 64390 53075.00 0 TOTAL FOR WARRANT: 53075.00 ADC0011822337 HINDS CTY BOARD OF SUPERVISORS V0000068090 470PV100805190 06 04 10 AD 64390 17905.68 0 TOTAL FOR WARRANT: 17905.68 ADC0011827134 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN260400002 06 09 10 AD 64390 4325.40 ADC0011827134 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN260400002 06 09 10 AD 64390 2784.00 0 TOTAL FOR WARRANT: 7109.40 ADC0011829924 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV02419 06 10 10 AD 64390 5072.12 ADC0011829924 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV02419 06 10 10 AD 64390 10024.04 ADC0011829924 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV02419 06 10 10 AD 64390 5913.15 ADC0011829924 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV02419 06 10 10 AD 64390 16485.80 0 TOTAL FOR WARRANT: 37495.11 ADC0011848532 HINDS CTY HUMAN RESOURCES V0000324790 201CN260800063 06 23 10 AD 64390 68653.54 ADC0011848532 HINDS CTY HUMAN RESOURCES V0000324790 201CN260800063 06 23 10 AD 64390 2824.96 0 TOTAL FOR WARRANT: 71478.50 ADC0011878517 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV02698 07 14 10 AD 64390 13826.20 ADC0011878517 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV02698 07 14 10 AD 64390 4600.44 ADC0011878517 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512010PV02698 07 14 10 AD 64390 16069.18 0 TOTAL FOR WARRANT: 34495.82 ADC0011878943 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN261400002 07 14 10 AD 64390 3240.00 ADC0011878943 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN261400002 07 14 10 AD 64390 2044.50 0 TOTAL FOR WARRANT: 5284.50 ADC0011889324 HINDS CTY V0000375490 11110000005740 07 21 10 AD 64390 41.80 ADC0011889324 HINDS CTY V0000375490 11110000005740 07 21 10 AD 64390 208.52 ADC0011889324 HINDS CTY V0000375490 11110000005740 07 21 10 AD 64390 68.28 ADC0011889324 HINDS CTY V0000375490 11110000005740 07 21 10 AD 64390 125.78 ADC0011889324 HINDS CTY V0000375490 11110000005740 07 21 10 AD 64390 155.56 ADC0011889324 HINDS CTY V0000375490 11110000005740 07 21 10 AD 64390 1044.48 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 436 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0025 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- ADC0011889324 HINDS CTY V0000375490 11110000005740 07 21 10 AD 64390 233.20 ADC0011889324 HINDS CTY V0000375490 11110000005740 07 21 10 AD 64390 61.68 ADC0011889324 HINDS CTY V0000375490 11110000005740 07 21 10 AD 64390 233.80 ADC0011889324 HINDS CTY V0000375490 11110000005740 07 21 10 AD 64390 200.32 ADC0011889324 HINDS CTY V0000375490 11110000005740 07 21 10 AD 64390 310.76 ADC0011889324 HINDS CTY V0000375490 11110000005740 07 21 10 AD 64390 29.28 0 TOTAL FOR WARRANT: 2713.46 ADC0011889508 HINDS CTY HUMAN RESOURCES V0000324790 201CN261600105 07 21 10 AD 64390 3814.34 ADC0011889508 HINDS CTY HUMAN RESOURCES V0000324790 201CN261600105 07 21 10 AD 64390 156.98 0 TOTAL FOR WARRANT: 3971.32 ADC0011898913 HINDS CTY BOARD OF SUPERVISORS V0000068090 10707JB1251006 07 27 10 AD 64390 19350.00 0 TOTAL FOR WARRANT: 19350.00 ADC0011921427 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512011PV00148 08 11 10 AD 64390 8662.26 0 TOTAL FOR WARRANT: 8662.26 ADC0011921582 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN262100001 08 11 10 AD 64390 3044.14 ADC0011921582 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN262100001 08 11 10 AD 64390 1943.04 0 TOTAL FOR WARRANT: 4987.18 ADC0011928996 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512011PV00190 08 16 10 AD 64390 15526.23 ADC0011928996 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512011PV00190 08 16 10 AD 64390 6152.59 ADC0011928996 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512011PV00190 08 16 10 AD 64390 21751.06 0 TOTAL FOR WARRANT: 43429.88 ADC0011933432 HINDS CTY HUMAN RESOURCES V0000324790 201CN262200112 08 18 10 AD 64390 2528.14 ADC0011933432 HINDS CTY HUMAN RESOURCES V0000324790 201CN262200112 08 18 10 AD 64390 106.52 0 TOTAL FOR WARRANT: 2634.66 ADC0011935764 HINDS CTY V0000375490 11111000000521 08 19 10 AD 64390 43.76 ADC0011935764 HINDS CTY V0000375490 11111000000521 08 19 10 AD 64390 122.68 ADC0011935764 HINDS CTY V0000375490 11111000000521 08 19 10 AD 64390 92.76 ADC0011935764 HINDS CTY V0000375490 11111000000521 08 19 10 AD 64390 1107.00 ADC0011935764 HINDS CTY V0000375490 11111000000521 08 19 10 AD 64390 357.28 ADC0011935764 HINDS CTY V0000375490 11111000000521 08 19 10 AD 64390 283.08 ADC0011935764 HINDS CTY V0000375490 11111000000521 08 19 10 AD 64390 268.32 0 TOTAL FOR WARRANT: 2274.88 ADC0011938570 HINDS CTY EOC V0000522390 71108HS025T 08 20 10 AD 64390 8083.60 0 TOTAL FOR WARRANT: 8083.60 ADC0011949367 HINDS CTY BOARD OF SUPERVISORS V0000068090 10707JB1251007 08 27 10 AD 64390 21762.00 0 TOTAL FOR WARRANT: 21762.00 ADC0011959451 HINDS CTY V0000375490 11111000000644 09 03 10 AD 64390 7.00 ADC0011959451 HINDS CTY V0000375490 11111000000644 09 03 10 AD 64390 14.76 ADC0011959451 HINDS CTY V0000375490 11111000000644 09 03 10 AD 64390 12.36 ADC0011959451 HINDS CTY V0000375490 11111000000644 09 03 10 AD 64390 26.48 ADC0011959451 HINDS CTY V0000375490 11111000000644 09 03 10 AD 64390 14.24 ADC0011959451 HINDS CTY V0000375490 11111000000644 09 03 10 AD 64390 11.96 ADC0011959451 HINDS CTY V0000375490 11111000000644 09 03 10 AD 64390 11.96 ADC0011959451 HINDS CTY V0000375490 11111000000644 09 03 10 AD 64390 7.92 ADC0011959451 HINDS CTY V0000375490 11111000000644 09 03 10 AD 64390 14.76 ADC0011959451 HINDS CTY V0000375490 11111000000644 09 03 10 AD 64390 29.16 ADC0011959451 HINDS CTY V0000375490 11111000000644 09 03 10 AD 64390 296.80 ADC0011959451 HINDS CTY V0000375490 11111000000644 09 03 10 AD 64390 10.44 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 437 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0025 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 457.84 ADC0011973690 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN263000003 09 15 10 AD 64390 3238.68 ADC0011973690 HINDS CTY BOARD OF SUPERVISORS V0000068090 201CN263000003 09 15 10 AD 64390 2087.36 0 TOTAL FOR WARRANT: 5326.04 ADC0011975824 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512011PV00433 09 16 10 AD 64390 8425.96 ADC0011975824 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512011PV00433 09 16 10 AD 64390 5707.00 ADC0011975824 HINDS CTY BOARD OF SUPERVISORS V0000068090 0512011PV00433 09 16 10 AD 64390 22344.75 0 TOTAL FOR WARRANT: 36477.71 ADC0011975865 HINDS CTY BOARD OF SUPERVISORS V0000068090 10709XA1251007 09 16 10 AD 64390 3401.22 0 TOTAL FOR WARRANT: 3401.22 ADC0011983702 HINDS CTY HUMAN RESOURCES V0000324790 201CN263200117 09 22 10 AD 64390 98025.28 ADC0011983702 HINDS CTY HUMAN RESOURCES V0000324790 201CN263200117 09 22 10 AD 64390 4134.24 0 TOTAL FOR WARRANT: 102159.52 ADC0011992158 HINDS CTY BOARD OF SUPERVISORS V0000068090 10709XA1251008 09 28 10 AD 64390 3401.22 0 TOTAL FOR WARRANT: 3401.22 AD00011479071 HINDS CTY BOS V0000415342 10709TA1251907 10 06 09 AD 64390 11410.21 0 TOTAL FOR WARRANT: 11410.21 AD00011479072 HINDS CTY BOS V0000415342 10709TA1251908 10 06 09 AD 64390 12459.21 0 TOTAL FOR WARRANT: 12459.21 AD00011480159 HINDS CTY TAX COLLECTOR #1 V0000375500 181376929514 10 07 09 AD 64390 535106.88 0 TOTAL FOR WARRANT: 535106.88 AD00011480160 HINDS CTY TAX COLLECTOR #1 V0000375500 181376929515 10 07 09 AD 64390 218105.23 0 TOTAL FOR WARRANT: 218105.23 AD00011523795 HINDS CTY CHANCERY CLERK V0000165860 11110000002211 11 04 09 AD 64390 11.51 AD00011523795 HINDS CTY CHANCERY CLERK V0000165860 11110000002211 11 04 09 AD 64390 11.51 AD00011523795 HINDS CTY CHANCERY CLERK V0000165860 11110000002211 11 04 09 AD 64390 78.90 0 TOTAL FOR WARRANT: 101.92 AD00011523796 HINDS CTY SHERIFF'S DEPT V0000415340 11110000002212 11 04 09 AD 64390 4.00 AD00011523796 HINDS CTY SHERIFF'S DEPT V0000415340 11110000002212 11 04 09 AD 64390 4.00 AD00011523796 HINDS CTY SHERIFF'S DEPT V0000415340 11110000002212 11 04 09 AD 64390 4.00 0 TOTAL FOR WARRANT: 12.00 AD00011523887 HINDS CTY TAX COLLECTOR #1 V0000375500 181376929607 11 04 09 AD 64390 480814.37 0 TOTAL FOR WARRANT: 480814.37 AD00011523888 HINDS CTY TAX COLLECTOR #1 V0000375500 181376929608 11 04 09 AD 64390 202047.02 0 TOTAL FOR WARRANT: 202047.02 AD00011536834 HINDS CTY BOS V0000415342 10708VA1251907 11 13 09 AD 64390 5430.26 0 TOTAL FOR WARRANT: 5430.26 AD00011536835 HINDS CTY BOS V0000415342 10708VA1251908 11 13 09 AD 64390 5607.74 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 438 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0025 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 5607.74 AD00011545793 HINDS CTY BOS V0000415342 10708SL1251909 11 19 09 AD 64390 2600.27 0 TOTAL FOR WARRANT: 2600.27 AD00011546315 HINDS CTY SOIL & WATER V0000413410 48610000000428 11 19 09 AD 64390 667.54 AD00011546315 HINDS CTY SOIL & WATER V0000413410 48610000000428 11 19 09 AD 64390 300.00 0 TOTAL FOR WARRANT: 967.54 AD00011555670 HINDS CTY BOS V0000415342 10709TA1251909 11 25 09 AD 64390 30985.71 0 TOTAL FOR WARRANT: 30985.71 AD00011561478 HINDS CTY BOS V0000415342 10708VA1251909 12 02 09 AD 64390 5508.72 0 TOTAL FOR WARRANT: 5508.72 AD00011564426 HINDS CTY TAX COLLECTOR #1 V0000375500 181376929700 12 04 09 AD 64390 486080.50 0 TOTAL FOR WARRANT: 486080.50 AD00011564427 HINDS CTY TAX COLLECTOR #1 V0000375500 181376929701 12 04 09 AD 64390 181913.93 0 TOTAL FOR WARRANT: 181913.93 AD00011575491 HINDS CTY BOS V0000415342 10708VA1251910 12 11 09 AD 64390 5506.16 0 TOTAL FOR WARRANT: 5506.16 AD00011580823 HINDS CTY BOS V0000415342 10708SL1251910 12 16 09 AD 64390 2600.27 0 TOTAL FOR WARRANT: 2600.27 AD00011591073 HINDS CTY SOIL & WATER V0000413410 48610000000470 12 21 09 AD 64390 144.19 0 TOTAL FOR WARRANT: 144.19 AD00011606586 HINDS CTY TAX COLLECTOR #1 V0000375500 181376929793 01 07 10 AD 64390 528538.17 0 TOTAL FOR WARRANT: 528538.17 AD00011606587 HINDS CTY TAX COLLECTOR #1 V0000375500 181376929794 01 07 10 AD 64390 197311.66 0 TOTAL FOR WARRANT: 197311.66 AD00011611193 HINDS CTY CHANCERY CLERK V0000165860 11110000003476 01 13 10 AD 64390 11.19 0 TOTAL FOR WARRANT: 11.19 AD00011611194 HINDS CTY SHERIFF'S DEPT V0000415340 11110000003477 01 13 10 AD 64390 4.00 0 TOTAL FOR WARRANT: 4.00 AD00011612579 HINDS CTY BOS V0000415342 10708SL1251911 01 14 10 AD 64390 2600.27 0 TOTAL FOR WARRANT: 2600.27 AD00011632497 HINDS CTY BOS V0000415342 10708VA1251911 01 27 10 AD 64390 5506.16 0 TOTAL FOR WARRANT: 5506.16 AD00011646937 HINDS CTY TAX COLLECTOR #1 V0000375500 181376929886 02 04 10 AD 64390 508494.05 0 TOTAL FOR WARRANT: 508494.05 AD00011646938 HINDS CTY TAX COLLECTOR #1 V0000375500 181376929887 02 04 10 AD 64390 204612.39 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 439 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0025 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 204612.39 AD00011673351 HINDS CTY CHANCERY CLERK V0000165860 11110000004147 02 24 10 AD 64390 89.22 AD00011673351 HINDS CTY CHANCERY CLERK V0000165860 11110000004147 02 24 10 AD 64390 11.72 AD00011673351 HINDS CTY CHANCERY CLERK V0000165860 11110000004147 02 24 10 AD 64390 74.99 AD00011673351 HINDS CTY CHANCERY CLERK V0000165860 11110000004147 02 24 10 AD 64390 74.99 AD00011673351 HINDS CTY CHANCERY CLERK V0000165860 11110000004147 02 24 10 AD 64390 67.02 0 TOTAL FOR WARRANT: 317.94 AD00011673352 HINDS CTY SHERIFF'S DEPT V0000415340 11110000004148 02 24 10 AD 64390 8.00 AD00011673352 HINDS CTY SHERIFF'S DEPT V0000415340 11110000004148 02 24 10 AD 64390 4.00 AD00011673352 HINDS CTY SHERIFF'S DEPT V0000415340 11110000004148 02 24 10 AD 64390 4.00 AD00011673352 HINDS CTY SHERIFF'S DEPT V0000415340 11110000004148 02 24 10 AD 64390 4.00 AD00011673352 HINDS CTY SHERIFF'S DEPT V0000415340 11110000004148 02 24 10 AD 64390 8.00 0 TOTAL FOR WARRANT: 28.00 AD00011679344 HINDS CTY BOS V0000415342 10708VA1251912 02 26 10 AD 64390 5506.16 0 TOTAL FOR WARRANT: 5506.16 AD00011686280 HINDS CTY BOS V0000415342 10708SL1251001 03 03 10 AD 64390 2600.27 0 TOTAL FOR WARRANT: 2600.27 AD00011686281 HINDS CTY BOS V0000415342 10708SL1251912 03 03 10 AD 64390 2600.27 0 TOTAL FOR WARRANT: 2600.27 AD00011686392 HINDS CTY TAX COLLECTOR #1 V0000375500 181376929979 03 03 10 AD 64390 629099.42 0 TOTAL FOR WARRANT: 629099.42 AD00011686393 HINDS CTY TAX COLLECTOR #1 V0000375500 181376929980 03 03 10 AD 64390 229710.48 0 TOTAL FOR WARRANT: 229710.48 AD00011693541 HINDS CTY BOS V0000415342 10708VA1251001 03 09 10 AD 64390 5506.16 0 TOTAL FOR WARRANT: 5506.16 AD00011704126 HINDS CTY BOS V0000415342 10710TA1251001 03 15 10 AD 64390 13880.34 0 TOTAL FOR WARRANT: 13880.34 AD00011704127 HINDS CTY BOS V0000415342 10710TA1251910 03 15 10 AD 64390 11545.26 0 TOTAL FOR WARRANT: 11545.26 AD00011704128 HINDS CTY BOS V0000415342 10710TA1251911 03 15 10 AD 64390 11428.28 0 TOTAL FOR WARRANT: 11428.28 AD00011704129 HINDS CTY BOS V0000415342 10710TA1251912 03 15 10 AD 64390 12998.10 0 TOTAL FOR WARRANT: 12998.10 AD00011730178 HINDS CTY BOS V0000415342 10708SL1251002 03 31 10 AD 64390 2600.27 0 TOTAL FOR WARRANT: 2600.27 AD00011738979 HINDS CTY TAX COLLECTOR #1 V0000375500 181376930072 04 07 10 AD 64390 207362.60 0 TOTAL FOR WARRANT: 207362.60 AD00011738980 HINDS CTY TAX COLLECTOR #1 V0000375500 181376930073 04 07 10 AD 64390 281335.70 1 10/07/10 *** STATE OF MISSISSIPPI *** PAGE 440 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: 0025 FOR WARRANTS PAID 10/01/09 - 09/30/10 0 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- 0 TOTAL FOR WARRANT: 281335.70 AD00011741622 HINDS CTY CHANCERY CLERK V0000165860 11110000004855 04 08 10 AD 64390 92.87 AD00011741622 HINDS CTY CHANCERY CLERK V0000165860 11110000004855 04 08 10 AD 64390 84.50 AD00011741622 HINDS CTY CHANCERY CLERK V0000165860 11110000004855 04 08 10 AD 64390 124.55 0 TOTAL FOR WARRANT: 301.92 AD00011741623 HINDS CTY SHERIFF'S DEPT V0000415340 11110000004856 04 08 10 AD 64390 8.00 0 TOTAL FOR WARRANT: 8.00 AD00011748510 HINDS CTY BOS V0000415342 10708VA1251002 04 14 10 AD 64390 5506.16 0 TOTAL FOR WARRANT: 5506.16 AD00011755725 HINDS CTY TAX COLLECTOR #1 V0000375500 18137691000002 04 19 10 AD 64390 458603.26 0 TOTAL FOR WARRANT: 458603.26 AD00011757318 HINDS CTY BOS V0000415342 10710TA1251002 04 20 10 AD 64390 12502.46 0 TOTAL FOR WARRANT: 12502.46 AD00011771491 HINDS CTY BOS V0000415342 10708SL1251003 04 29 10 AD 64390 2600.27 0