hinds county claims numbered less claims

RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 1

HINDS COUNTY CLAIMS NUMBERED _____________ LESS CLAIMS __________

DISTRICT 1 - ROBERT GRAHAM ______ ______________________ DISTRICT 1 - ROBERT GRAHAM ______ ______________________

DISTRICT 2 - DARREL MCQUIRTER ______ ______________________ DISTRICT 2 - DARREL MCQUIRTER ______ ______________________

DISTRICT 3 - PEGGY HOBSON CALHOUN ______ ______________________ DISTRICT 3 - PEGGY HOBSON CALHOUN ______ ______________________

DISTRICT 4 - MIKE MORGAN ______ ______________________ DISTRICT 4 - MIKE MORGAN ______ ______________________

DISTRICT 5 - BOBBY MCGOWAN ______ ______________________ DISTRICT 5 - BOBBY MCGOWAN ______ ______________________

HINDS COUNTY CLAIMS NUMBERED __________________________ HINDS COUNTY CLAIMS NUMBERED __________________________













DISTRICT 1 - ROBERT GRAHAM ______ ______________________

DISTRICT 2 - DARREL MCQUIRTER ______ ______________________

DISTRICT 3 - PEGGY HOBSON CALHOUN ______ ______________________

DISTRICT 4 - MIKE MORGAN ______ ______________________

DISTRICT 5 - BOBBY MCGOWAN ______ ______________________

RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 2DEPT. 001-000 GENERAL COUNTYCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4029 08TOBPRI2D 905 BOLTON TOWN OF 001-000-2147 10.77 370210 PRIV 2ND4029 08TOBPRI 905 BOLTON TOWN OF 001-000-2147 20.32 370210 PRIV4145 08COBPRI2D 7624 BYRAM CITY OF 001-000-2147 245.50 370326 PRIV 2ND4145 08COBPRI 7624 BYRAM CITY OF 001-000-2147 463.20 370326 PRIV4033 08COCPRI2D 1555 CLINTON CITY OF 001-000-2147 176.09 370214 PRIV 2ND4033 08COCPRI 1555 CLINTON CITY OF 001-000-2147 332.24 370214 PRIV4031 08CPSPRI2D 1092 CLINTON PUBLIC SCHOOL DIS 001-000-2147 547.04 370212 PRIV 2ND4031 08CPSPRI 1092 CLINTON PUBLIC SCHOOL DIS 001-000-2147 1,032.13 370212 PRIV3994 08TOEPRI2D 310 EDWARDS TOWN OF 001-000-2147 12.97 370175 PRIV 2ND3994 08TOEPRI 310 EDWARDS TOWN OF 001-000-2147 24.48 370175 PRIV3991 08COJPRI2D 231 JACKSON CITY OF 001-000-2147 5,531.56 370172 PRIV 2ND3991 08COJPRI 231 JACKSON CITY OF 001-000-2147 10,436.25 370172 PRIV4005 08JPSPRI 441 JACKSON MUNICIPAL SCHOOL 001-000-2147 13,231.57 370186 PRIV4104 08TOLPRI2D 5208 LEARNED TOWN OF 001-000-2147 3.12 370285 PRIV 2ND4104 08TOLPRI 5208 LEARNED TOWN OF 001-000-2147 5.89 370285 PRIV4020 08TOTPRI2D 713 TERRY TOWN OF 001-000-2147 12.08 370201 PRIV 2ND4020 08TOTPRI 713 TERRY TOWN OF 001-000-2147 22.79 370201 PRIV4021 08TOUPRI2D 718 UTICA TOWN OF 001-000-2147 6.04 370202 PRIV 2ND4021 08TOUPRI 718 UTICA TOWN OF 001-000-2147 11.40 370202 PRIV

---------------SUBTOTAL 32,125.44

3981 FNREPCK 1T3905 NORRIS FONDA 001-000-3846 32.50 370000 REIS336005---------------

SUBTOTAL 32.50

---------------DEPARTMENT TOTAL 32,157.94

RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 3DEPT. 001-100 BOARD OF SUPERVISORSCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4184 1081000022 1T3914 HILTON LONG BEACH 001-100-5475 961.99 370372 B MCGOWAN/2016 NACO CON---------------

SUBTOTAL 961.99

4042 C43409 1880 CLARION LEDGER 001-100-5521 190.42 370223 SAP-25(68) KICKAPOO RD4042 C58473 1880 CLARION LEDGER 001-100-5521 34.78 370223 2012 BUILDING CODE4034 168 1620 JACKSON ADVOCATE 001-100-5521 240.00 370215 APRIL FAIR HOUSING ADV4034 162 1620 JACKSON ADVOCATE 001-100-5521 100.00 370215 HC BOS BRD PROCEED FY 24034 149 1620 JACKSON ADVOCATE 001-100-5521 9.36 370215 PUB NOT OF INC FPGD-LEA4034 152 1620 JACKSON ADVOCATE 001-100-5521 9.36 370215 PUB NOT OF INC FPGD/CRO4034 151 1620 JACKSON ADVOCATE 001-100-5521 9.36 370215 PUB NOTICE OF INC FPGD-4034 158 1620 JACKSON ADVOCATE 001-100-5521 100.00 370215 HC BOS PROCEED FY 20154034 144 1620 JACKSON ADVOCATE 001-100-5521 6.40 370215 NOT OF ZONING HEARING M4034 145 1620 JACKSON ADVOCATE 001-100-5521 26.68 370215 RES WASTEWATER TREATMEN4034 147 1620 JACKSON ADVOCATE 001-100-5521 9.36 370215 PUB NOT OF INC FGPD-TER4034 148 1620 JACKSON ADVOCATE 001-100-5521 9.36 370215 PUB NOT OF INC FPGD-RAY

---------------SUBTOTAL 745.08

4184 1087000001 1T4023 REAL COWBOY ASSOCIATION 001-100-5522 500.00 370374 14TH ANNUAL BLACK RODEO---------------

SUBTOTAL 500.00

4142 JWM062016 7573 J. WALTER MICHEL AGENCY, 001-100-5530 2,100.00 370323 RENT FOR JULY---------------

SUBTOTAL 2,100.00

4177 KJJ052016 8403 KJJ BACKGROUND INVESTIGAT 001-100-5550 5,708.34 370358 SERVICES RENDERED---------------

SUBTOTAL 5,708.34

4143 BK00614964 7575 BKD, LLP 001-100-5551 62,650.00 370324 PROGRESS BILLING---------------

SUBTOTAL 62,650.00

4169 PIA0000358 8223 VECTOR DISEASE CONTROL IN 001-100-5580 27,000.00 370350 MOSQUITO CONTROL---------------

SUBTOTAL 27,000.00

4080 9477 4053 FIRST INTERMED CORP 001-100-5599 168.00 370261 DRUG SCREENING4134 296 7046 METRO ONE, LLC 001-100-5599 8,750.00 370315 3RD QUARTER OPERATIONS4125 153-2 6678 PROBATION SERVICES COMPAN 001-100-5599 1,860.00 370306 MONITORING4125 153-1 6678 PROBATION SERVICES COMPAN 001-100-5599 4,200.00 370306 MONITORING

---------------SUBTOTAL 14,978.00

4050 NP47400297 2319 FLEETCOR TECHNOLOGIES 001-100-5671 29.71 370231 FUEL4050 NP47400297 2319 FLEETCOR TECHNOLOGIES 001-100-5671 29.71 370231 FUEL4050 NP47400297 2319 FLEETCOR TECHNOLOGIES 001-100-5671 48.05 370231 FUEL

---------------SUBTOTAL 107.47

RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 4DEPT. 001-100 BOARD OF SUPERVISORSCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4071 087666. 3539 INDUSTRIAL CONTROL SOLUTI 001-100-5699 16.78 370252 FREIGHT PO 190404071 087666 3539 INDUSTRIAL CONTROL SOLUTI 001-100-5699 392.00 370252 HANDHELD SUPER SCANNER

---------------SUBTOTAL 408.78

4133 2201881. 6999 BEST BUY 001-100-5933 19.53 370314 FREIGHT PO 180744133 2201881 6999 BEST BUY 001-100-5933 75.99 370314 WALL MOUNT4133 2201881 6999 BEST BUY 001-100-5933 429.99 370314 40 " TV

---------------SUBTOTAL 525.51


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 5DEPT. 001-101 CHANCERY CLERKS OFFICECLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4086 10284 4199 MISSISSIPPI LINK 001-101-5571 64.00 370267 2 YR SUBSCRIPTION---------------

SUBTOTAL 64.00

4064 11817811 3201 LOOMIS 001-101-5599 756.96 370245 ARMORED CAR CC3993 0043980228 278 REGIONS BANK 001-101-5599 485.79 370174 ACCOUNT ANALYSIS

---------------SUBTOTAL 1,242.75


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 6DEPT. 001-102 CIRCUIT CLERKS OFFICECLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4100 997136 4891 CLASSIC PRINTING 001-102-5523 244.00 370281 WINDOW ENVELOPES W/ IMP---------------

SUBTOTAL 244.00

4151 128747 7791 VRC OF MS,LLC 001-102-5599 112.90 370332 MONTHLY FEE---------------

SUBTOTAL 112.90

---------------DEPARTMENT TOTAL 356.90

RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 7DEPT. 001-103 TAX ASSESSORCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4184 1081000021 1T3913 LINDSEY DAJAE 001-103-5475 648.08 370371 TRAVEL---------------

SUBTOTAL 648.08

3985 42818 123 ALPHA PRINTING 001-103-5523 765.00 370166 APPRASAL NOTICES3985 42818 123 ALPHA PRINTING 001-103-5523 3,100.00 370166 1 PART CONTINOIS LAND A

---------------SUBTOTAL 3,865.00

4159 4143 7975 BUSINESS & OFFICE KONNEXT 001-103-5602 25.00 370340 920 YELLOW CARTIDGE4159 4143 7975 BUSINESS & OFFICE KONNEXT 001-103-5602 25.00 370340 920 MAGENTA CARTIDGE4159 4143 7975 BUSINESS & OFFICE KONNEXT 001-103-5602 72.00 370340 920 BLACK CARTRIDGE4159 4143 7975 BUSINESS & OFFICE KONNEXT 001-103-5602 25.00 370340 920 CYAN INK CARTRIDGE4159 4143 7975 BUSINESS & OFFICE KONNEXT 001-103-5602 49.00 370340 $49 HP CARTRIDGE4159 4143 7975 BUSINESS & OFFICE KONNEXT 001-103-5602 35.99 370340 29 HP CARTRIDGE

---------------SUBTOTAL 231.99

4159 4153 7975 BUSINESS & OFFICE KONNEXT 001-103-5603 19.00 370340 JUMBO PAPERCLIPS4159 4153 7975 BUSINESS & OFFICE KONNEXT 001-103-5603 19.75 370340 #1 PAPER CLIPS4159 4153 7975 BUSINESS & OFFICE KONNEXT 001-103-5603 22.00 370340 HANGING DATA BINDER4159 4153 7975 BUSINESS & OFFICE KONNEXT 001-103-5603 17.24 370340 CALCULATOR TAPE4159 4153 7975 BUSINESS & OFFICE KONNEXT 001-103-5603 21.30 370340 PADS 1 1/2 X 24159 4153 7975 BUSINESS & OFFICE KONNEXT 001-103-5603 12.99 370340 NOTEBOOKS4159 4153 7975 BUSINESS & OFFICE KONNEXT 001-103-5603 96.00 370340 TOMBOW CORRECTION TAPE4159 4153 7975 BUSINESS & OFFICE KONNEXT 001-103-5603 8.90 370340 REGULAR STAPLES3995 881326 328 FORESTRY SUPPLIERS INC 001-103-5603 101.00 370176 MEASURING TAPE

---------------SUBTOTAL 318.18

4050 NP47400297 2319 FLEETCOR TECHNOLOGIES 001-103-5671 76.19 370231 FUEL---------------

SUBTOTAL 76.19


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 8DEPT. 001-104 TAX COLLECTORCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4091 INV388693 4501 RJ YOUNG COMPANY 001-104-5599 176.00 370272 C-4697-014091 INV388692 4501 RJ YOUNG COMPANY 001-104-5599 183.93 370272 C-4698-01

---------------SUBTOTAL 359.93


SUBTOTAL 49.27


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 9DEPT. 001-107 COMMUNICATIONSCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4120 9577767118 6346 COMCAST CABLE 001-107-5502 97.23 370301 407 E PASCAGOULA4120 9577371669 6346 COMCAST CABLE 001-107-5502 58.95 370301 316 S PRESIDENT ST

---------------SUBTOTAL 156.18

4071 087886. 3539 INDUSTRIAL CONTROL SOLUTI 001-107-5699 29.50 370252 FREIGHT PO 194374071 087886 3539 INDUSTRIAL CONTROL SOLUTI 001-107-5699 15.99 370252 HDMI CABLE 25FT4071 087886 3539 INDUSTRIAL CONTROL SOLUTI 001-107-5699 297.00 370252 CAT 5E CABLE 3000 FT

---------------SUBTOTAL 342.49


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 10DEPT. 001-108 GENERAL COUNTY MAIL DEPARTMENTCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4110 BOX 686 5729 US POSTAL SERVICE 001-108-5501 1,174.00 370291 BOX RENT---------------

SUBTOTAL 1,174.00


SUBTOTAL 29.89


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 11DEPT. 001-110 HUMAN AND CAPITAL DEVELOPMENTCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4050 NP47400297 2319 FLEETCOR TECHNOLOGIES 001-110-5671 23.95 370231 FUEL4050 NP47400297 2319 FLEETCOR TECHNOLOGIES 001-110-5671 50.56 370231 FUEL4050 NP47400297 2319 FLEETCOR TECHNOLOGIES 001-110-5671 31.71 370231 FUEL

---------------SUBTOTAL 106.22


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 12DEPT. 001-111 GENERAL COUNTY PROPERTY INSURANCECLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

3998 228749 392 HEIDEN & GARLAND INC 001-111-5570 105.00 370179 BOND/S DOTSON4136 5711116 7167 MS PUBLIC ENTITY WORKERS 001-111-5570 376,872.25 370317 JULY PREMIUM

---------------SUBTOTAL 376,977.25

4154 14006136 7882 NAT'L FIRE INSURANCE OF H 001-111-5599 25,000.00 370335 PETER RAY GREEN---------------

SUBTOTAL 25,000.00


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 13DEPT. 001-119 LOGISTICS AND MAINTENANCECLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4090 210193003 4496 CINTAS UNIFORMS 001-119-5537 141.44 370271 UNIFORMS4090 210190075 4496 CINTAS UNIFORMS 001-119-5537 141.44 370271 UNIFORMS

---------------SUBTOTAL 282.88

4088 2982 4399 RJ'S OUTBOARD SERVICE 001-119-5541 233.40 370269 P & L TO REPAIR ENGINE4088 2982 4399 RJ'S OUTBOARD SERVICE 001-119-5541 157.49 370269 P7 L TO REPAIR ENGINE

---------------SUBTOTAL 390.89

4066 DELTA0416 3351 DELTA EXHAUST SYSTEMS 001-119-5542 67.00 370247 P ^ L TO REPALCE TAILPI4068 FOCS49727 3404 WATSON QUALITY FORD 001-119-5542 2,343.57 370249 PARTS AND LABOR TO REPA

---------------SUBTOTAL 2,410.57

4173 32824788 8333 SOUTHERN GAS & SUPPLY 001-119-5599 209.83 370354 CYLINDER RENTAL---------------

SUBTOTAL 209.83


SUBTOTAL 323.06

4165 P06842 8140 MISSISSIPPI AG COMPANY IN 001-119-5679 384.48 370346 MOTOR OIL4156 547656 7939 RAYMOND AUTO & SUPPLY CO 001-119-5679 23.92 370337 MOTOR OIL4156 551194 7939 RAYMOND AUTO & SUPPLY CO 001-119-5679 11.99 370337 BAR OIL

---------------SUBTOTAL 420.39

4041 43237583 1877 GOODYEAR 001-119-5680 2.00 370222 TIRE FEE4041 43237583 1877 GOODYEAR 001-119-5680 270.40 370222 P23575R17 TIRE4016 0000270645 638 ROBIN HOOD SUPPLIES INC 001-119-5680 648.55 370197 HANKOOK TIRE4161 2381041523 8004 WINGFOOT COMMERICAL TIRE 001-119-5680 17.00 370342 TIRE FEE4161 2381041523 8004 WINGFOOT COMMERICAL TIRE 001-119-5680 1,683.00 370342 P23555R174161 2381041523 8004 WINGFOOT COMMERICAL TIRE 001-119-5680 10.00 370342 TIRE FEE4161 2381041523 8004 WINGFOOT COMMERICAL TIRE 001-119-5680 1,050.00 370342 P22560R18 TIRE

---------------SUBTOTAL 3,680.95

4155 3849094720 7896 AUTO ZONE 001-119-5681 37.99 370336 RIGHT MOUNT4155 3849084925 7896 AUTO ZONE 001-119-5681 90.70 370336 HUB ASSEMBLY4155 3849094720 7896 AUTO ZONE 001-119-5681 287.61 370336 A/C COMPRESSER4155 3849094720 7896 AUTO ZONE 001-119-5681 2.95 370336 ORIBCE TUBE4155 3849094720 7896 AUTO ZONE 001-119-5681 10.72 370336 OIL PAG4155 3849084925 7896 AUTO ZONE 001-119-5681 34.19 370336 MOTOR MOUNT4155 3849084925 7896 AUTO ZONE 001-119-5681 24.56 370336 VALVE COVER4155 3849084925 7896 AUTO ZONE 001-119-5681 29.99 370336 FRONT BRAKE4004 IV22974 437 DEVINEY EQUIPMENT 001-119-5681 63.92 370185 FUEL FILTER4059 505673GF 2900 GRAY DANIELS FORD 001-119-5681 288.79 370240 FUEL PUMP4115 333027NB 6025 GRAY DANIELS NISSAN 001-119-5681 83.49 370296 CONTROL ARM4115 333027NB 6025 GRAY DANIELS NISSAN 001-119-5681 102.76 370296 ARM


4035 250891 1631 HOWARD WILSON CHRYSL JEEP 001-119-5681 29.40 370216 SENSOR4035 250734 1631 HOWARD WILSON CHRYSL JEEP 001-119-5681 82.48 370216 TIRE SENSOR4006 83084 521 MEL LUNA SAW CO 001-119-5681 29.40 370187 BRAKE CABLE4006 83108 521 MEL LUNA SAW CO 001-119-5681 129.00 370187 SOW BAR4165 P06842 8140 MISSISSIPPI AG COMPANY IN 001-119-5681 18.20 370346 FILTER4165 P06842 8140 MISSISSIPPI AG COMPANY IN 001-119-5681 18.73 370346 M31802 FILTERS4165 P06842 8140 MISSISSIPPI AG COMPANY IN 001-119-5681 23.34 370346 SPARK PLUGS4165 P06842 8140 MISSISSIPPI AG COMPANY IN 001-119-5681 11.88 370346 07-122 FILTERS4165 P06842 8140 MISSISSIPPI AG COMPANY IN 001-119-5681 22.77 370346 FILTERS4165 P06842 8140 MISSISSIPPI AG COMPANY IN 001-119-5681 48.75 370346 BLADES4127 1108293825 6692 O'RIELLY AUTO PARTS 001-119-5681 73.04 370308 IGNITION4127 1108293825 6692 O'RIELLY AUTO PARTS 001-119-5681 25.51 370308 SENSOR4127 1108293110 6692 O'RIELLY AUTO PARTS 001-119-5681 41.00 370308 BRAKE PADS4127 1108293110 6692 O'RIELLY AUTO PARTS 001-119-5681 260.76 370308 STRUTS4127 1108293110 6692 O'RIELLY AUTO PARTS 001-119-5681 143.38 370308 BALL JOINT4127 1241356795 6692 O'RIELLY AUTO PARTS 001-119-5681 39.61 370308 BRAKE PAD4127 1241356795 6692 O'RIELLY AUTO PARTS 001-119-5681 17.99 370308 SEM PAINT4127 1241356795 6692 O'RIELLY AUTO PARTS 001-119-5681 31.98 370308 COLOR COAT4127 1241356795 6692 O'RIELLY AUTO PARTS 001-119-5681 31.98 370308 COLOR COAT4156 549700 7939 RAYMOND AUTO & SUPPLY CO 001-119-5681 15.10 370337 HEAT SHRINK4156 549700 7939 RAYMOND AUTO & SUPPLY CO 001-119-5681 11.69 370337 HEAT SHRINK4156 549700 7939 RAYMOND AUTO & SUPPLY CO 001-119-5681 13.50 370337 HEAT SHRINK4156 549700 7939 RAYMOND AUTO & SUPPLY CO 001-119-5681 23.75 370337 FILTER4156 549061 7939 RAYMOND AUTO & SUPPLY CO 001-119-5681 77.49 370337 82-710 VALUE4156 549061 7939 RAYMOND AUTO & SUPPLY CO 001-119-5681 48.09 370337 ST-35 SOLENOID4156 549061 7939 RAYMOND AUTO & SUPPLY CO 001-119-5681 22.85 370337 800-766 LOCK4156 549826 7939 RAYMOND AUTO & SUPPLY CO 001-119-5681 11.16 370337 3972 FIL4156 549826 7939 RAYMOND AUTO & SUPPLY CO 001-119-5681 25.65 370337 1CB100 BOOTS4156 549826 7939 RAYMOND AUTO & SUPPLY CO 001-119-5681 51.03 370337 9407 PLUG4156 549826 7939 RAYMOND AUTO & SUPPLY CO 001-119-5681 104.28 370337 1C-751 COIL PACK4156 549826 7939 RAYMOND AUTO & SUPPLY CO 001-119-5681 12.59 370337 6648 FILTER4156 549826 7939 RAYMOND AUTO & SUPPLY CO 001-119-5681 23.75 370337 3818 FILTER4156 549826 7939 RAYMOND AUTO & SUPPLY CO 001-119-5681 14.33 370337 201091 FITTING4156 548734 7939 RAYMOND AUTO & SUPPLY CO 001-119-5681 3.86 370337 60700 GROMMST4156 551194 7939 RAYMOND AUTO & SUPPLY CO 001-119-5681 28.98 370337 FLOOR MAT4156 547776 7939 RAYMOND AUTO & SUPPLY CO 001-119-5681 37.99 370337 REGULATOR4156 548734 7939 RAYMOND AUTO & SUPPLY CO 001-119-5681 6.72 370337 DC502 GLOSS BLK4156 548734 7939 RAYMOND AUTO & SUPPLY CO 001-119-5681 6.72 370337 DC502 BLK PAINT4156 547776 7939 RAYMOND AUTO & SUPPLY CO 001-119-5681 5.65 370337 AIR FILTER4156 547776 7939 RAYMOND AUTO & SUPPLY CO 001-119-5681 36.36 370337 AIR FILTER4156 547776 7939 RAYMOND AUTO & SUPPLY CO 001-119-5681 13.80 370337 PATCHES4156 547776 7939 RAYMOND AUTO & SUPPLY CO 001-119-5681 17.70 370337 PATCHES4156 547776 7939 RAYMOND AUTO & SUPPLY CO 001-119-5681 17.96 370337 PLUG4015 118826/3 631 REVELL HARDWARE 001-119-5681 56.88 370196 MOTOR OIL4015 118826/3 631 REVELL HARDWARE 001-119-5681 227.88 370196 BLADES4015 118826/3 631 REVELL HARDWARE 001-119-5681 53.94 370196 FILTER4109 035107273 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 267.27 370290 PARTS4109 035107376 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 22.48 370290 K700542 LINKS4109 035107376 5486 UNI-SELECT/NOEL'S AUTOMOT 001-119-5681 68.94 370290 K8771T BALL JOINT4164 647706 8127 UNION AUTO PART 001-119-5681 22.00 370345 CORE4164 647706 8127 UNION AUTO PART 001-119-5681 140.32 370345 BATTERY


4164 647706 8127 UNION AUTO PART 001-119-5681 44.00 370345 CORE4164 647706 8127 UNION AUTO PART 001-119-5681 279.96 370345 BATTERY4164 647706 8127 UNION AUTO PART 001-119-5681 11.00 370345 CORE4164 647706 8127 UNION AUTO PART 001-119-5681 48.50 370345 BATTERY

---------------SUBTOTAL 4,011.04

4127 1108293326 6692 O'RIELLY AUTO PARTS 001-119-5682 14.85 370308 NITRILE GLOVES4127 1108293326 6692 O'RIELLY AUTO PARTS 001-119-5682 14.85 370308 NITRILE GLOVES

---------------SUBTOTAL 29.70


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 16DEPT. 001-120 COUNTY ADMINISTRATORCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4184 1081000023 1T3915 WESTIN LONG BEACH 001-120-5475 1,055.24 370373 C DAVIS/2016 NACO CONFE---------------

SUBTOTAL 1,055.24

4050 NP47400297 2319 FLEETCOR TECHNOLOGIES 001-120-5671 31.98 370231 FUEL4050 NP47400297 2319 FLEETCOR TECHNOLOGIES 001-120-5671 27.11 370231 FUEL

---------------SUBTOTAL 59.09


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 17DEPT. 001-121 BUDGET AND FINANCECLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4159 3855 7975 BUSINESS & OFFICE KONNEXT 001-121-5603 16.00 370340 1-8 DIVIDERS---------------

SUBTOTAL 16.00


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 18DEPT. 001-123 INVENTORY DEPARTMENTCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4056 53559 2700 ALOHA LOCK & KEY SHOP 001-123-5603 78.00 370237 KEY COPY, BLDG KEY, GAT---------------

SUBTOTAL 78.00


---------------SUBTOTAL 64.55


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 19DEPT. 001-151 MAINTENANCE OF BUILDINGSCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4009 3014174858 554 ATMOS ENERGY 001-151-5510 158.86 370190 407 E PASCAGOULA ST4009 3016468680 554 ATMOS ENERGY 001-151-5510 1,729.21 370190 407 E PASCAGOULA ST4009 3019574407 554 ATMOS ENERGY 001-151-5510 1,062.36 370190 316 S PRESIDENT ST4008 16795064 544 ENTERGY 001-151-5510 93.48 370189 7996 W NORTHSIDE DR APT4008 16795056 544 ENTERGY 001-151-5510 9.94 370189 W NORTHSIDE DR SS4008 18055533 544 ENTERGY 001-151-5510 8.99 370189 EDWARDS PARK4008 15389505.. 544 ENTERGY 001-151-5510 323.05 370189 2591 DAVIS RD APT SS4008 15389505. 544 ENTERGY 001-151-5510 341.21 370189 2591 DAVIS RD APT SS4008 15389505 544 ENTERGY 001-151-5510 321.49 370189 2591 DAVIS RD APT SS4008 15002991 544 ENTERGY 001-151-5510 73.38 370189 MT OLIVE REC CENTER LGT4008 84073261 544 ENTERGY 001-151-5510 744.90 370189 499 S PRESIDENT ST4008 19756899 544 ENTERGY 001-151-5510 7,978.73 370189 420 TOMBIGBEE ST4008 124857087 544 ENTERGY 001-151-5510 627.38 370189 6005 N MCRAVEN RD4008 75860932 544 ENTERGY 001-151-5510 711.44 370189 499 S PRESIDENT ST4008 19567254 544 ENTERGY 001-151-5510 7,873.79 370189 316 S PRESIDENT ST APT4008 15519382 544 ENTERGY 001-151-5510 18.15 370189 604 MORGAN DR4008 19757202 544 ENTERGY 001-151-5510 7,953.15 370189 407 E PASCAGOULA ST4008 17706672 544 ENTERGY 001-151-5510 138.51 370189 1296 SPRINGRIDGE RD4008 15835176 544 ENTERGY 001-151-5510 318.18 370189 1296 SPRINGRIDGE RD4052 010001320 2387 MT OLIVE WATER CO 001-151-5510 40.25 370233 WATER4014 01-40075 625 RAYMOND WATER DEPARTMENT 001-151-5510 8,378.55 370195 WASTEWATER/COUNTY FARM4014 01-40074 625 RAYMOND WATER DEPARTMENT 001-151-5510 224.50 370195 WATER/COUNTY FARM RD4014 02-20223 625 RAYMOND WATER DEPARTMENT 001-151-5510 77.00 370195 WASTEWATER/127 W MAIN S4014 02-20223 625 RAYMOND WATER DEPARTMENT 001-151-5510 76.77 370195 WATER/127 W MAIN ST4014 02-20225 625 RAYMOND WATER DEPARTMENT 001-151-5510 24.44 370195 WATER/127 W MAIN ST4014 02-40080 625 RAYMOND WATER DEPARTMENT 001-151-5510 15.71 370195 WATER/SNAKE CREEK RD4014 01-20222 625 RAYMOND WATER DEPARTMENT 001-151-5510 52.31 370195 WASTEWATER/CENTRAL DR4014 01-20222 625 RAYMOND WATER DEPARTMENT 001-151-5510 52.16 370195 WATER/CENTRAL DR4014 01-40070 625 RAYMOND WATER DEPARTMENT 001-151-5510 692.17 370195 WASTEWATER/1447 COUNTY4014 01-40070 625 RAYMOND WATER DEPARTMENT 001-151-5510 641.40 370195 WATER/1447 COUNTY FARM4055 023500 2661 SOUTH CENTRAL WATER ASSOC 001-151-5510 81.15 370236 AIRPORT RD4019 275 710 TERRY WATER SERVICE 001-151-5510 52.50 370200 WATER4022 7095400000 748 WATER & SEWER 001-151-5510 32.90 370203 2591 DAVIS RD

---------------SUBTOTAL 40,928.01

4067 5150813 3377 GRINER DRILLING SERVICE I 001-151-5540 3,005.00 370248 REPAIR PRESSURE CONTROL3982 355045 1526 MID SOUTH MACHINERY INC 001-151-5540 400.00 370002 REIS369387 REPLACE 4F R

---------------SUBTOTAL 3,405.00

4069 DB06012016 3438 BARKER DOUG E 001-151-5544 700.00 370250 WELL MAINTENANCE4178 2407011 8446 KLEEN SWEEP 001-151-5544 12,000.00 370359 CLEANING SERVICES JUNE4130 12248 6789 NCS TRASH AND GARBAGE 001-151-5544 1,875.44 370311 PICK UP3990 654266 189 REPUBLIC SERVICES #823 001-151-5544 58.00 370171 1775 WILSON BLVD4096 47314491 4678 TRU GREEN CHEM LAWN 001-151-5544 118.97 370277 407 E PASCAGOULA

---------------SUBTOTAL 14,752.41

3987 1027747 143 ARENDER PLUMBING SUPPLY 001-151-5650 274.78 370168 SPRAY HEAD HOSE3987 1027747 143 ARENDER PLUMBING SUPPLY 001-151-5650 65.60 370168 SETTING SHOWER HEAD

RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 20DEPT. 001-151 MAINTENANCE OF BUILDINGSCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

---------------SUBTOTAL 340.38

4056 53331 2700 ALOHA LOCK & KEY SHOP 001-151-5652 12.00 370237 KEYS FOR CODE 136 E3987 1027437 143 ARENDER PLUMBING SUPPLY 001-151-5652 10.56 370168 DROP ELBOW3987 1027437 143 ARENDER PLUMBING SUPPLY 001-151-5652 1.68 370168 COUPLING3987 1027437 143 ARENDER PLUMBING SUPPLY 001-151-5652 21.90 370168 SOLDER3987 1027437 143 ARENDER PLUMBING SUPPLY 001-151-5652 0.40 370168 ACID BRUSH3987 1027437 143 ARENDER PLUMBING SUPPLY 001-151-5652 4.15 370168 FLUX PASTE3987 1027437 143 ARENDER PLUMBING SUPPLY 001-151-5652 6.85 370168 MESH3987 1027437 143 ARENDER PLUMBING SUPPLY 001-151-5652 10.40 370168 GAS CYLINDER3987 1027437 143 ARENDER PLUMBING SUPPLY 001-151-5652 21.60 370168 L HARD3989 95494 168 BELT WAREHOUSE 001-151-5652 179.45 370170 AIR HANDLER BELTS4046 187824 2028 CHRIS HAYNES ELECTRIC SUP 001-151-5652 787.23 370227 120V STARTER4060 S1444505 2904 ELECTRONIC SUPPLY 001-151-5652 219.95 370241 MONITOR

---------------SUBTOTAL 1,276.17


SUBTOTAL 499.50

4090 210188738 4496 CINTAS UNIFORMS 001-151-5691 208.69 370271 UNIFORMS4090 210188513 4496 CINTAS UNIFORMS 001-151-5691 22.39 370271 UNIFORMS4090 210191734 4496 CINTAS UNIFORMS 001-151-5691 99.89 370271 UNIFORMS4090 210191516 4496 CINTAS UNIFORMS 001-151-5691 77.87 370271 UNIFORMS

---------------SUBTOTAL 408.84

3986 2321585 136 CHEM-AQUA 001-151-5699 2,281.05 370167 INHIBITOR3986 2321585 136 CHEM-AQUA 001-151-5699 446.50 370167 MB-384030 71S3259374 1086 JOHNSTONE SUPPLY 001-151-5699 9.33 370211 ICE MACHINE CLEANER

---------------SUBTOTAL 2,736.88

3996 67256 339 GADDIS & MCLAURIN 001-151-5908 59.97 370177 1/2 CDX PLYWOOD4030 71S3247370 1086 JOHNSTONE SUPPLY 001-151-5908 154.13 370211 3204 MOTOR4030 71S3247370 1086 JOHNSTONE SUPPLY 001-151-5908 90.68 370211 5460 MOTOR4030 71S3247370 1086 JOHNSTONE SUPPLY 001-151-5908 1.40 370211 CAPACITOR4030 71S3247370 1086 JOHNSTONE SUPPLY 001-151-5908 1.15 370211 CAPACITOR4030 71S3247370 1086 JOHNSTONE SUPPLY 001-151-5908 1.07 370211 CAPACITOR4030 71S3247370 1086 JOHNSTONE SUPPLY 001-151-5908 81.38 370211 3727 MOTOR

---------------SUBTOTAL 389.78


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 21DEPT. 001-152 DATA PROCESSINGCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4079 217078 4045 BENECOM TECHNOLOGIES 001-152-5544 159.68 370260 CONTRACT 960096---------------

SUBTOTAL 159.68

4036 779110 1652 UNISYS CORPORATION 001-152-5553 42.07 370217 SERVICE CONTRACT 455604036 779235 1652 UNISYS CORPORATION 001-152-5553 4,460.86 370217 SERVICE CONTRACT 297544036 779102 1652 UNISYS CORPORATION 001-152-5553 7,053.59 370217 SERVICE CONTRACT 93613

---------------SUBTOTAL 11,556.52


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 22DEPT. 001-155 PERMIT & ZONING DEPARTMENTCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION


SUBTOTAL 131.28


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 23DEPT. 001-160 CHANCERY COURTCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4114 07SUPPORT 5983 ADVANTAGE SOFTWARE 001-160-5544 2,995.00 370295 ANNUAL SUPPORT RENEWAL---------------

SUBTOTAL 2,995.00

4147 PG052016 7704 THE PETERSON GROUP,LLC 001-160-5550 3,465.00 370328 SPECIAL MASTER THURSDAY4147 PG053116 7704 THE PETERSON GROUP,LLC 001-160-5550 2,530.00 370328 SPECIAL MASTER TUESDAY

---------------SUBTOTAL 5,995.00

3993 0043980198 278 REGIONS BANK 001-160-5599 84.79 370174 ACCOUNT ANALYSIS---------------

SUBTOTAL 84.79


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 24DEPT. 001-161 CIRCUIT COURTCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4167 13-1-010CR 8181 DUNCAN JOHN MICHAEL 001-161-5550 3,060.00 370348 ATTORNEY FEES4167 11-0-974 8181 DUNCAN JOHN MICHAEL 001-161-5550 1,395.00 370348 ATTORNEY FEES4158 14-0-897 7969 GIBSON CODY W 001-161-5550 1,506.00 370339 ATTORNEY FEES4099 14-0-059 4828 HARRISON S MALCOLM 001-161-5550 6,386.90 370280 ATTORNEY FEES4141 13-1-314 7510 PETERSON E FAYE 001-161-5550 563.36 370322 ATTORNEY FEES4141 13-746 7510 PETERSON E FAYE 001-161-5550 4,971.25 370322 ATTORNEY FEES4144 2015-0-933 7587 WALKER TRENT L 001-161-5550 1,005.00 370325 ATTORNEY FEES

---------------SUBTOTAL 18,887.51

4039 13-1-605 1828 ASKEW FRAN 001-161-5574 45.50 370220 ATTORNEY FEES4002 120585 411 HINDS CO DISTRICT ATTORNE 001-161-5574 649.11 370183 EXPENSES4112 12-0-585 5779 MARRIOTT JACKSON 001-161-5574 376.00 370293 EXPENSES

---------------SUBTOTAL 1,070.61

3984 1067000054 1T3911 ADAMS BRENDA K 001-161-5575 27.00 370057 JURY LIST 06/06/163976 1048000013 1T3553 ADAMS BRIANNA JANET 001-161-5575 29.50 369691 JURY LIST 05/16/20163981 1060000004 1T3689 ADAMS LANCE X 001-161-5575 30.50 369833 JURY LIST 05/31/20163981 1066000055 1T3851 ADAMS MARILYN A 001-161-5575 45.00 369995 JURY LIST 05/23/163976 1046000018 1T3535 ADCOCK PHIL E 001-161-5575 30.00 369673 JURY LIST 05/09/20163976 1048000021 1T3561 AINSWORTH GARY A 001-161-5575 37.00 369699 JURY LIST 05/16/20163981 1065000012 1T3783 ALDERMAN GARY E 001-161-5575 30.50 369927 JURY LIST 05/23/20163981 1065000016 1T3787 ALLEN GERENDA 001-161-5575 108.00 369931 JURY LIST 05/23/20163981 1065000024 1T3795 ALLEN TORI LASHANNA 001-161-5575 35.00 369939 JURY LIST 05/23/20163976 1048000016 1T3556 ALMEIDA PAULINE 001-161-5575 30.00 369694 JURY LIST 05/16/20163976 1042000001 1T3430 ANDERSON ANTIONE C 001-161-5575 35.00 369569 JURY LIST 05/09/20163981 1062000047 1T3753 ANDERSON MARIE C 001-161-5575 80.00 369897 JURY LIST 05/23/20163976 1048000042 1T3582 ANDERSON WILLILAM M 001-161-5575 74.00 369720 JURY LIST 05/16/20163981 1065000003 1T3774 ANTHONY KRYSTAL N 001-161-5575 124.00 369918 JURY LIST 05/23/20163981 1060000005 1T3690 ARD RENETTA 001-161-5575 27.00 369834 JURY LIST 05/31/20163984 1084000039 1T3954 ASHFORD LARRY 001-161-5575 41.00 370097 JURY LIST 06/06/163984 1084000049 1T3964 AVERETT ANDREA 001-161-5575 62.00 370107 JURY LIST 06/06/163981 1054000013 1T3643 AYERS DIANNIE 001-161-5575 40.00 369787 JURY LIST 05/31/163976 1048000036 1T3576 BAGGETT JESSICA Z 001-161-5575 45.00 369714 JURY LIST 05/16/20163981 1066000040 1T3836 BAILEY BRITNEY L 001-161-5575 33.00 369980 JURY LIST 05/23/163976 1044000012 1T3513 BAILEY DANA 001-161-5575 40.00 369652 JURY LIST 05/09/20163984 1084000021 1T3936 BALDWIN TOYA L 001-161-5575 40.00 370079 JURY LIST 06/06/163976 1048000058 1T3598 BALL JOSHUA DEUNTA 001-161-5575 60.00 369736 JURY LIST 05/16/20163981 1066000017 1T3813 BALLARD DAVID A 001-161-5575 40.00 369957 JURY LIST 05/23/163981 1066000028 1T3824 BANKS AMANDA MARIA 001-161-5575 37.00 369968 JURY LIST 05/23/163981 1054000017 1T3647 BARBER PRINCESS R 001-161-5575 35.00 369791 JURY LIST 05/31/163976 1048000040 1T3580 BARNETT JOSEPH C 001-161-5575 72.00 369718 JURY LIST 05/16/20163981 1054000020 1T3650 BATES TOMIKA L 001-161-5575 37.00 369794 JURY LIST 05/31/163976 1048000071 1T3611 BEAL JOYCE M 001-161-5575 72.00 369749 JURY LIST 05/16/20163981 1066000016 1T3812 BELL BRIAN M 001-161-5575 35.00 369956 JURY LIST 05/23/163976 1042000004 1T3433 BELL RAPHAEL J 001-161-5575 31.00 369572 JURY LIST 05/09/20163984 1067000040 1T3895 BELL WILLIAM C 001-161-5575 38.00 370043 JURY LIST 06/06/163981 1056000001 1T3655 BENNETT EVELYN 001-161-5575 45.00 369799 JURY LIST 05/31/20163976 1048000006 1T3546 BENNETT JENNIFER R 001-161-5575 31.00 369684 JURY LIST 05/16/20163981 1065000022 1T3793 BERGHOFF CHRISTOPHER R 001-161-5575 28.50 369937 JURY LIST 05/23/2016


3976 1050000005 1T3620 BERRY PEGGY L 001-161-5575 70.00 369758 JURY LIST 05/16/20163981 1056000024 1T3678 BINGHAM ZERKEENA N 001-161-5575 32.00 369822 JURY LIST 05/31/20163976 1048000069 1T3609 BLACKWELL DEAN A 001-161-5575 58.00 369747 JURY LIST 05/16/20163981 1065000007 1T3778 BLUE ADRAINE C 001-161-5575 132.00 369922 JURY LIST 05/23/20163976 1043000016 1T3481 BOATMAN TODD J 001-161-5575 33.00 369620 JURY LIST 05/09/20163984 1084000004 1T3919 BONDS JENNIFER F 001-161-5575 35.00 370062 JURY LIST 06/06/163981 1062000028 1T3734 BOURDIN PAUL SELTON 001-161-5575 80.00 369878 JURY LIST 05/23/20163981 1062000033 1T3739 BOWN-WASHING GUSSIE LEVEL 001-161-5575 56.00 369883 JURY LIST 05/23/20163981 1060000018 1T3703 BRACEY DAMION M 001-161-5575 40.00 369847 JURY LIST 05/31/20163976 1043000013 1T3478 BRACEY HLEN G 001-161-5575 33.00 369617 JURY LIST 05/09/20163981 1062000010 1T3716 BRADEN ELLA M 001-161-5575 76.00 369860 JURY LIST 05/23/20163981 1066000031 1T3827 BRADLEY ASHLEY LYNETTE 001-161-5575 35.00 369971 JURY LIST 05/23/163984 1084000066 1T3981 BRADLEY WILLIAM T 001-161-5575 94.00 370124 JURY LIST 06/06/163981 1066000029 1T3825 BRANDON RICHARD B 001-161-5575 35.00 369969 JURY LIST 05/23/163984 1084000093 1T4008 BREWER CLAUDE JR 001-161-5575 35.00 370151 JURY LIST 06/06/163984 1084000094 1T4009 BREWER SHERRY MARIE 001-161-5575 37.00 370152 JURY LIST 06/06/163981 1066000059 1T3855 BREWER TIMOTHY D 001-161-5575 35.00 369999 JURY LIST 05/23/163976 1047000003 1T3539 BRIDGERS MARTHA K 001-161-5575 28.00 369677 JURY LIST 05/09/20163981 1056000021 1T3675 BRIGHT JASMINE M 001-161-5575 35.00 369819 JURY LIST 05/31/20163984 1067000003 1T3858 BRINSON DORIS 001-161-5575 35.00 370006 JURY LIST 06/06/163976 1050000008 1T3623 BRINSON KWESI 001-161-5575 80.00 369761 JURY LIST 05/16/20163976 1047000004 1T3540 BRISTER HENRY T SR 001-161-5575 26.00 369678 JURY LIST 05/09/20163976 1042000012 1T3441 BRITTON STEPHEN KENNETH 001-161-5575 66.00 369580 JURY LIST 05/09/20163981 1056000017 1T3671 BROWN ANGELA DENISE 001-161-5575 30.00 369815 JURY LIST 05/31/20163981 1054000001 1T3631 BROWN BRANDON JEROD 001-161-5575 35.00 369775 JURY LIST 05/31/163981 1062000056 1T3762 BROWN CYNTHIA L 001-161-5575 39.00 369906 JURY LIST 05/23/20163984 1084000017 1T3932 BROWN DIONNE S 001-161-5575 35.00 370075 JURY LIST 06/06/163981 1054000004 1T3634 BROWN JOSHUA RL 001-161-5575 30.00 369778 JURY LIST 05/31/163976 1042000010 1T3439 BROWN WANDA RENESE 001-161-5575 45.00 369578 JURY LIST 05/09/20163981 1062000057 1T3763 BROWNE ADAM C 001-161-5575 32.00 369907 JURY LIST 05/23/20163976 1048000066 1T3606 BUCKLEY HENRIETTA J 001-161-5575 84.00 369744 JURY LIST 05/16/20163976 1043000005 1T3470 BURRIS LINDA GAIL 001-161-5575 37.00 369609 JURY LIST 05/09/20163976 1046000012 1T3529 BURRUS DAVID WAYNE 001-161-5575 36.00 369667 JURY LIST 05/09/20163981 1065000015 1T3786 BURSE FELICIA LOREN 001-161-5575 164.00 369930 JURY LIST 05/23/20163981 1066000006 1T3802 BURTON NIAN C 001-161-5575 33.00 369946 JURY LIST 05/23/163976 1046000005 1T3522 BUSBY JEFFERY L 001-161-5575 31.00 369660 JURY LIST 05/09/20163981 1056000015 1T3669 BUTLER CRYSTAL CHANTEE 001-161-5575 35.00 369813 JURY LIST 05/31/20163976 1043000020 1T3485 CADE RICHARD L 001-161-5575 40.00 369624 JURY LIST 05/09/20163981 1062000014 1T3720 CAHEE JANET DENESE 001-161-5575 61.00 369864 JURY LIST 05/23/20163976 1046000007 1T3524 CAMPBELL PAUL J 001-161-5575 31.00 369662 JURY LIST 05/09/20163981 1060000012 1T3697 CANADA KIMBERLI L 001-161-5575 38.00 369841 JURY LIST 05/31/20163984 1084000036 1T3951 CARR TENECIA L 001-161-5575 39.00 370094 JURY LIST 06/06/163976 1048000011 1T3551 CARTER ELLIS SR 001-161-5575 29.00 369689 JURY LIST 05/16/20163976 1050000007 1T3622 CARTER J W JR 001-161-5575 64.00 369760 JURY LIST 05/16/20163981 1065000009 1T3780 CARTER RENAE 001-161-5575 26.00 369924 JURY LIST 05/23/20163984 1084000028 1T3943 CARTER ROBERT F 001-161-5575 28.50 370086 JURY LIST 06/06/163981 1062000058 1T3764 CASNEL CASSANDRA 001-161-5575 45.00 369908 JURY LIST 05/23/20163976 1043000019 1T3484 CASTON WILLIE CARL 001-161-5575 50.00 369623 JURY LIST 05/09/20163976 1048000002 1T3542 CATCHINGS JASON 001-161-5575 34.00 369680 JURY LIST 05/16/20163984 1067000023 1T3878 CHAMBLISS IVORY L 001-161-5575 38.00 370026 JURY LIST 06/06/163984 1067000008 1T3863 CHAPMAN LAKEYSHA D 001-161-5575 47.00 370011 JURY LIST 06/06/16


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3976 1048000003 1T3543 FARMER BEN WARREN 001-161-5575 30.00 369681 JURY LIST 05/16/20163981 1066000056 1T3852 FEDUCCIA JONATHAN DAVID 001-161-5575 28.00 369996 JURY LIST 05/23/163984 1067000027 1T3882 FERGUSON HADEN P 001-161-5575 40.00 370030 JURY LIST 06/06/163976 1043000023 1T3488 FIELD MELODY D 001-161-5575 40.00 369627 JURY LIST 05/09/20163981 1062000030 1T3736 FINCH STEVEN HANDLEY 001-161-5575 76.00 369880 JURY LIST 05/23/20163976 1048000004 1T3544 FINKBEINER LINDA MARIE 001-161-5575 27.00 369682 JURY LIST 05/16/20163981 LMFREPCK 1T3544 FINKBEINER LINDA MARIE 001-161-5575 27.00 369770 REISS3696823981 1054000010 1T3640 FISHER ALVIN CRAIG 001-161-5575 40.00 369784 JURY LIST 05/31/163976 1048000027 1T3567 FISHER LEALVE 001-161-5575 28.00 369705 JURY LIST 05/16/20163981 1060000010 1T3695 FITTS TRACEY R LANE 001-161-5575 37.00 369839 JURY LIST 05/31/20163984 1084000076 1T3991 FLEMING EDWARD R 001-161-5575 70.00 370134 JURY LIST 06/06/163976 1043000024 1T3489 FLOYD CLYDE 001-161-5575 45.00 369628 JURY LIST 05/09/20163981 1056000004 1T3658 FORD ROSALINE M 001-161-5575 33.00 369802 JURY LIST 05/31/20163981 1065000020 1T3791 FOWLKES ROBERT D 001-161-5575 27.00 369935 JURY LIST 05/23/20163976 1048000030 1T3570 FRITH RONALD M 001-161-5575 35.00 369708 JURY LIST 05/16/20163976 1048000019 1T3559 GARDINER TERRI BRANNEN 001-161-5575 40.00 369697 JURY LIST 05/16/20163976 1042000013 1T3442 GARLAND IVY R 001-161-5575 64.00 369581 JURY LIST 05/09/20163981 1062000045 1T3751 GARTMAN JANET MARIE HESTE 001-161-5575 33.00 369895 JURY LIST 05/23/20163981 1066000012 1T3808 GATES JENNIFER D 001-161-5575 35.00 369952 JURY LIST 05/23/163981 1056000009 1T3663 GATES LATOYA D 001-161-5575 35.00 369807 JURY LIST 05/31/20163981 1066000038 1T3834 GATLIN LEKEETA R 001-161-5575 153.00 369978 JURY LIST 05/23/163981 1066000023 1T3819 GAYLOR DOROTHY R 001-161-5575 93.00 369963 JURY LIST 05/23/163981 1066000058 1T3854 GIBBS ANDREA DIONNE 001-161-5575 40.00 369998 JURY LIST 05/23/163981 1056000003 1T3657 GILES VICKIE W 001-161-5575 33.00 369801 JURY LIST 05/31/20163976 1044000010 1T3511 GOFF JOANN S 001-161-5575 40.00 369650 JURY LIST 05/09/20163981 1066000036 1T3832 GOOCH CHERYL R 001-161-5575 113.00 369976 JURY LIST 05/23/163984 1067000006 1T3861 GOODE RODERICK A 001-161-5575 37.00 370009 JURY LIST 06/06/163984 1084000081 1T3996 GOODMAN DANIAN C 001-161-5575 66.00 370139 JURY LIST 06/06/163981 1054000002 1T3632 GOODWIN PURVIS HALEY 001-161-5575 30.00 369776 JURY LIST 05/31/163984 1084000084 1T3999 GRAMMER CEDRIC NATHANIEL 001-161-5575 70.00 370142 JURY LIST 06/06/163981 1060000016 1T3701 GRANT JANIE M 001-161-5575 37.00 369845 JURY LIST 05/31/20163976 1042000002 1T3431 GRANTHAM WILLIAM N JR 001-161-5575 37.00 369570 JURY LIST 05/09/20163981 1060000020 1T3705 GRAY CHANKISTA L 001-161-5575 35.00 369849 JURY LIST 05/31/20163981 1066000043 1T3839 GREEN REBECCA ANN 001-161-5575 42.00 369983 JURY LIST 05/23/163976 1048000023 1T3563 GREER GLENN EDWARD SR 001-161-5575 33.00 369701 JURY LIST 05/16/20163976 1046000019 1T3536 GRETE ELISE T 001-161-5575 41.00 369674 JURY LIST 05/09/20163976 1048000068 1T3608 GRIFFIN KIMBERLY R 001-161-5575 80.00 369746 JURY LIST 05/16/20163981 1056000011 1T3665 GRIFFIN LSHUNDA 001-161-5575 33.00 369809 JURY LIST 05/31/20163981 1056000016 1T3670 GRIFFIN LYNNETTE 001-161-5575 34.00 369814 JURY LIST 05/31/20163981 1052000001 1T3628 GUISE MELISSA D 001-161-5575 30.00 369772 JURY LIST 05/31/163984 1084000041 1T3956 HAIRSTON ALFONZO 001-161-5575 40.00 370099 JURY LIST 06/06/163976 1048000037 1T3577 HALL SHERRY WALKER 001-161-5575 60.00 369715 JURY LIST 05/16/20163976 1048000057 1T3597 HAMILTON MARY J 001-161-5575 74.00 369735 JURY LIST 05/16/20163976 1042000025 1T3454 HARDGE MELVIN JR 001-161-5575 76.00 369593 JURY LIST 05/09/20163976 1042000023 1T3452 HARLEY EARNESTINE FLETCH 001-161-5575 37.00 369591 JURY LIST 05/09/20163976 1043000004 1T3469 HARMOUNT TRICIA A 001-161-5575 31.00 369608 JURY LIST 05/09/20163981 1062000018 1T3724 HARPER BRENDA LEE 001-161-5575 78.00 369868 JURY LIST 05/23/20163984 1084000031 1T3946 HARPER EMERY B 001-161-5575 35.00 370089 JURY LIST 06/06/163976 1048000062 1T3602 HARPER SHARON T 001-161-5575 64.00 369740 JURY LIST 05/16/20163984 1084000030 1T3945 HARRIS ERIC 001-161-5575 30.00 370088 JURY LIST 06/06/163981 1065000004 1T3775 HARRIS SONJA 001-161-5575 140.00 369919 JURY LIST 05/23/2016


3981 1066000032 1T3828 HARRISON SHIRLEY J 001-161-5575 105.00 369972 JURY LIST 05/23/163981 1065000017 1T3788 HART SUSAN S 001-161-5575 30.00 369932 JURY LIST 05/23/20163984 1084000059 1T3974 HARTZOG DENISE L 001-161-5575 138.00 370117 JURY LIST 06/06/163976 1043000030 1T3495 HASLETT BONITA FAYE 001-161-5575 41.00 369634 JURY LIST 05/09/20163981 1066000030 1T3826 HATCHER SHERRY R 001-161-5575 45.00 369970 JURY LIST 05/23/163984 1086000005 1T4016 HATHORN KRISTY L 001-161-5575 37.00 370159 JURY LIST 06/06/163984 1067000036 1T3891 HATNES FELESHA ANN 001-161-5575 45.00 370039 JURY LIST 06/06/163981 1066000021 1T3817 HAWKINS WILLIE 001-161-5575 30.00 369961 JURY LIST 05/23/163984 1086000010 1T4021 HAYNES JARRED DAVID 001-161-5575 40.00 370164 JURY LIST 06/06/163984 1084000020 1T3935 HAYWOOD DEANNA 001-161-5575 31.00 370078 JURY LIST 06/06/163984 1084000009 1T3924 HEARN ERIC 001-161-5575 44.00 370067 JURY LIST 06/06/163984 1084000011 1T3926 HEMPHILL NANCY R 001-161-5575 40.00 370069 JURY LIST 06/06/163984 1084000015 1T3930 HENDERSON ANDREA L 001-161-5575 40.00 370073 JURY LIST 06/06/163976 1043000011 1T3476 HENDERSON FLORIA D 001-161-5575 44.00 369615 JURY LIST 05/09/20163976 1043000026 1T3491 HENDERSON VIRGINIA D 001-161-5575 30.00 369630 JURY LIST 05/09/20163976 1048000048 1T3588 HESTER PATRICIA C 001-161-5575 72.00 369726 JURY LIST 05/16/20163984 1084000014 1T3929 HICKS ALMA J 001-161-5575 35.00 370072 JURY LIST 06/06/163981 1062000046 1T3752 HOLLOWAY JOHNNIE B 001-161-5575 36.00 369896 JURY LIST 05/23/20163984 1084000046 1T3961 HOLMES ANITISH N 001-161-5575 105.00 370104 JURY LIST 06/06/163984 1067000009 1T3864 HOLT TINNA LOURAIN 001-161-5575 74.00 370012 JURY LIST 06/06/163981 1066000044 1T3840 HOOVER ARIAL CHELSEY 001-161-5575 35.00 369984 JURY LIST 05/23/163981 1062000052 1T3758 HOPES SHANTRELL TRENISE 001-161-5575 33.00 369902 JURY LIST 05/23/20163984 1067000049 1T3904 HOPPER TERRY F 001-161-5575 35.00 370052 JURY LIST 06/06/163984 1084000013 1T3928 HORNE ROSEMARY W 001-161-5575 40.00 370071 JURY LIST 06/06/163981 1066000011 1T3807 HORTON ERICA 001-161-5575 32.00 369951 JURY LIST 05/23/163984 1084000073 1T3988 HORTON JOE L 001-161-5575 70.00 370131 JURY LIST 06/06/163976 1048000025 1T3565 HOSKINS JAMES BARNETTE 001-161-5575 43.00 369703 JURY LIST 05/16/20163976 1045000001 1T3514 HOUSTON JUSTIN MICHAEL 001-161-5575 30.00 369653 JURY LIST 05/09/20163984 1086000003 1T4014 HOWARD DANIELLE 001-161-5575 35.00 370157 JURY LIST 06/06/163981 1062000007 1T3713 HOWZE CLADIE D 001-161-5575 98.00 369857 JURY LIST 05/23/20163984 1084000069 1T3984 HUBBARD NOLAN T 001-161-5575 58.00 370127 JURY LIST 06/06/163981 1066000018 1T3814 HUFFMAN JESSE D 001-161-5575 105.00 369958 JURY LIST 05/23/163981 1060000017 1T3702 HUNDLEY CYNTHIA 001-161-5575 37.00 369846 JURY LIST 05/31/20163976 1043000034 1T3499 HUNTER DEBBRA F 001-161-5575 26.00 369638 JURY LIST 05/09/20163984 1067000001 1T3856 II CAMPBELL LEE 001-161-5575 66.00 370004 JURY LIST 06/06/163981 1065000025 1T3796 III ALBERT WILSON 001-161-5575 45.00 369940 JURY LIST 05/23/20163981 1062000062 1T3768 III CRISLER ROBERT B 001-161-5575 30.00 369912 JURY LIST 05/23/20163976 1046000013 1T3530 INGRAM STAN T 001-161-5575 41.00 369668 JURY LIST 05/09/20163981 1062000038 1T3744 IV SAUNDERS HUBBARD TURNE 001-161-5575 30.00 369888 JURY LIST 05/23/20163981 1062000022 1T3728 JACKSON ANTHONY LEE 001-161-5575 70.00 369872 JURY LIST 05/23/20163976 1042000026 1T3455 JACKSON EARL 001-161-5575 84.00 369594 JURY LIST 05/09/20163981 1065000013 1T3784 JACKSON KATHY LAQINTA 001-161-5575 35.00 369928 JURY LIST 05/23/20163981 1056000026 1T3680 JACKSON L HENRY 001-161-5575 30.00 369824 JURY LIST 05/31/20163981 1066000046 1T3842 JACKSON LUCY BLACKMON 001-161-5575 34.00 369986 JURY LIST 05/23/163976 1042000019 1T3448 JENKINS LETISHA N MONTGOM 001-161-5575 80.00 369587 JURY LIST 05/09/20163976 1048000060 1T3600 JENKINS TOYIA 001-161-5575 80.00 369738 JURY LIST 05/16/20163976 1048000052 1T3592 JOHN JANELLA LYNETTE 001-161-5575 70.00 369730 JURY LIST 05/16/20163981 1060000013 1T3698 JOHNSON BRITTANY S 001-161-5575 38.00 369842 JURY LIST 05/31/20163984 1084000025 1T3940 JOHNSON CRAIG 001-161-5575 33.00 370083 JURY LIST 06/06/163984 1084000080 1T3995 JOHNSON HAYS 001-161-5575 80.00 370138 JURY LIST 06/06/163981 1054000005 1T3635 JOHNSON LORETTA A 001-161-5575 27.00 369779 JURY LIST 05/31/16


3984 1067000039 1T3894 JOHNSON OAULETTE S 001-161-5575 32.00 370042 JURY LIST 06/06/163976 1043000003 1T3468 JOHNSON ROBERTA 001-161-5575 45.00 369607 JURY LIST 05/09/20163984 1084000095 1T4010 JOHNSON TANYA CELESTE 001-161-5575 30.00 370153 JURY LIST 06/06/163976 1048000010 1T3550 JOHNSON TERRY P 001-161-5575 40.00 369688 JURY LIST 05/16/20163984 1084000044 1T3959 JOHNSON VELVET SHAUNIECE 001-161-5575 74.00 370102 JURY LIST 06/06/163981 1056000023 1T3677 JOHNSON WILLIE JR 001-161-5575 33.00 369821 JURY LIST 05/31/20163984 1084000050 1T3965 JOINER RICKY 001-161-5575 120.00 370108 JURY LIST 06/06/163981 1060000008 1T3693 JOINTER OLIVIA 001-161-5575 30.00 369837 JURY LIST 05/31/20163981 1065000019 1T3790 JONES ALCARTHA G 001-161-5575 140.00 369934 JURY LIST 05/23/20163976 1048000051 1T3591 JONES ASHLEY T 001-161-5575 69.00 369729 JURY LIST 05/16/20163984 1084000057 1T3972 JONES DEBRA ANN 001-161-5575 68.00 370115 JURY LIST 06/06/163981 1062000004 1T3710 JONES JEREMY ALEXANDER 001-161-5575 70.00 369854 JURY LIST 05/23/20163976 1046000004 1T3521 JONES LARRY DONNELL 001-161-5575 45.00 369659 JURY LIST 05/09/20163976 1046000003 1T3520 JONES MIRENZO Q 001-161-5575 34.00 369658 JURY LIST 05/09/20163984 1067000017 1T3872 JONES RICKY C 001-161-5575 30.00 370020 JURY LIST 06/06/163976 1042000005 1T3434 JONES RON 001-161-5575 90.00 369573 JURY LIST 05/09/20163976 1043000008 1T3473 JORDAN JOANN 001-161-5575 40.00 369612 JURY LIST 05/09/20163984 1067000043 1T3898 JR BRAGG L T 001-161-5575 29.00 370046 JURY LIST 06/06/163981 1066000039 1T3835 JR DRAKE CURTIS CLARENCE 001-161-5575 40.00 369979 JURY LIST 05/23/163984 1086000008 1T4019 JR GILBERT RICHARD WINSTO 001-161-5575 37.00 370162 JURY LIST 06/06/163984 1067000042 1T3897 JR HOGGATT IRA EUGENE 001-161-5575 45.00 370045 JURY LIST 06/06/163981 1056000014 1T3668 JR JERRY JONES 001-161-5575 37.00 369812 JURY LIST 05/31/20163981 1066000008 1T3804 JR KEMP GLENN L 001-161-5575 50.00 369948 JURY LIST 05/23/163981 1060000019 1T3704 JR MCMULLEN WILLIAM 001-161-5575 45.00 369848 JURY LIST 05/31/20163981 1066000007 1T3803 JR POWE EMMITT R 001-161-5575 114.00 369947 JURY LIST 05/23/163984 1067000053 1T3910 JR SANDERS BILLY JOE 001-161-5575 35.00 370056 JURY LIST 06/06/163981 1054000007 1T3637 JR WILLIAM SAINT 001-161-5575 40.00 369781 JURY LIST 05/31/163976 1050000009 1T3624 KELLY CRYSTAL K 001-161-5575 74.00 369762 JURY LIST 05/16/20163984 1067000048 1T3903 KELLY FRESHAE 001-161-5575 38.00 370051 JURY LIST 06/06/163981 1060000001 1T3686 KELLY KITSA A 001-161-5575 35.00 369830 JURY LIST 05/31/20163981 1056000008 1T3662 KEMP ROBBIE J 001-161-5575 35.00 369806 JURY LIST 05/31/20163984 1067000047 1T3902 KENDRICK ALFRED JUNIOR 001-161-5575 45.00 370050 JURY LIST 06/06/163984 1084000061 1T3976 KENT LASAUNDRA R 001-161-5575 129.00 370119 JURY LIST 06/06/163976 1043000009 1T3474 KERR CARL R JR 001-161-5575 45.00 369613 JURY LIST 05/09/20163976 1050000001 1T3616 KIEFER LISA M 001-161-5575 80.00 369754 JURY LIST 05/16/20163976 1042000031 1T3460 KIMPLE TIMOTHY E 001-161-5575 35.00 369599 JURY LIST 05/09/20163984 1067000019 1T3874 KING BRIA RENEE 001-161-5575 58.00 370022 JURY LIST 06/06/163984 1067000025 1T3880 KMBALL JENNIFER ANN 001-161-5575 27.00 370028 JURY LIST 06/06/163976 1048000033 1T3573 KYLES LAURA D 001-161-5575 35.00 369711 JURY LIST 05/16/20163984 1086000002 1T4013 KYLES MAIESHA L 001-161-5575 35.00 370156 JURY LIST 06/06/163981 1056000031 1T3685 LAMPKIN PAMELA D 001-161-5575 28.00 369829 JURY LIST 05/31/20163981 1066000051 1T3847 LAUDERDALE JOHN B 001-161-5575 35.00 369991 JURY LIST 05/23/163976 1046000017 1T3534 LAWSON CASSANDRA 001-161-5575 27.00 369672 JURY LIST 05/09/20163976 1043000029 1T3494 LAWSON JELISA M 001-161-5575 37.00 369633 JURY LIST 05/09/20163981 1062000043 1T3749 LAZARD CAMECIA ROCHUN 001-161-5575 66.00 369893 JURY LIST 05/23/20163981 1054000011 1T3641 LEAVELLE RICHARD 001-161-5575 37.00 369785 JURY LIST 05/31/163984 1067000024 1T3879 LEGGETT KENNETH L 001-161-5575 30.00 370027 JURY LIST 06/06/163984 1084000016 1T3931 LEWIS ALICE R 001-161-5575 29.50 370074 JURY LIST 06/06/163981 1066000035 1T3831 LEWIS ANTOINETTE B LEWIS 001-161-5575 120.00 369975 JURY LIST 05/23/163976 1048000032 1T3572 LEWIS CLARA V 001-161-5575 35.00 369710 JURY LIST 05/16/20163976 1048000064 1T3604 LEWIS DONALD 001-161-5575 68.00 369742 JURY LIST 05/16/2016


3984 1084000002 1T3917 LEWIS KIARA TATYANA 001-161-5575 38.00 370060 JURY LIST 06/06/163976 1048000031 1T3571 LEWIS MONIQUE LATRICE 001-161-5575 31.50 369709 JURY LIST 05/16/20163981 1062000025 1T3731 LEWIS R JOHN 001-161-5575 29.00 369875 JURY LIST 05/23/20163981 1066000048 1T3844 LEWIS WILLIE V 001-161-5575 40.00 369988 JURY LIST 05/23/163984 1084000082 1T3997 LILLEY EVELYN LEWIS 001-161-5575 74.00 370140 JURY LIST 06/06/163976 1050000010 1T3625 LOVE JASSMINE M 001-161-5575 70.00 369763 JURY LIST 05/16/20163984 1084000067 1T3982 LUCKEY BILLY C 001-161-5575 126.00 370125 JURY LIST 06/06/163984 1084000064 1T3979 LYLES EBONIO M 001-161-5575 70.00 370122 JURY LIST 06/06/163981 1056000006 1T3660 MABERRY MAMMIE G 001-161-5575 30.00 369804 JURY LIST 05/31/20163976 1043000012 1T3477 MACHOST MATTHEW 001-161-5575 37.00 369616 JURY LIST 05/09/20163976 1046000010 1T3527 MAGEE SHIRLEY Q 001-161-5575 35.00 369665 JURY LIST 05/09/20163976 1048000009 1T3549 MALONE ELLEN MARIE 001-161-5575 36.00 369687 JURY LIST 05/16/20163976 1044000004 1T3505 MANGIN SYBIL 001-161-5575 28.00 369644 JURY LIST 05/09/20163981 1066000049 1T3845 MANOGIN KEVIN D 001-161-5575 35.00 369989 JURY LIST 05/23/163976 1050000011 1T3626 MARSHALL CORY M 001-161-5575 62.00 369764 JURY LIST 05/16/20163976 1042000030 1T3459 MARSHALL DENITA D 001-161-5575 80.00 369598 JURY LIST 05/09/20163981 1053000001 1T3629 MARSHALL JASMINE NICOLE 001-161-5575 33.00 369773 JURY LIST 05/31/163984 1084000022 1T3937 MARTIN COURTNEY V 001-161-5575 29.50 370080 JURY LIST 06/06/163981 1054000015 1T3645 MARTIN PATSY JO HOLBROOK 001-161-5575 45.00 369789 JURY LIST 05/31/163981 1062000026 1T3732 MASON JOSHUA DEONTE 001-161-5575 60.00 369876 JURY LIST 05/23/20163984 1084000091 1T4006 MASON ZACHARY M 001-161-5575 40.00 370149 JURY LIST 06/06/163984 1067000052 1T3909 MAYO ERIN VALENTINE 001-161-5575 39.00 370055 JURY LIST 06/06/163981 1053000002 1T3630 MCALEXANDER KATHIE G 001-161-5575 35.00 369774 JURY LIST 05/31/163981 1056000007 1T3661 MCCARTY KAIWAUNN J 001-161-5575 30.00 369805 JURY LIST 05/31/20163976 1043000010 1T3475 MCCHENTY NAOMI B 001-161-5575 32.00 369614 JURY LIST 05/09/20163981 1065000006 1T3777 MCCLAIN TAMMY K 001-161-5575 180.00 369921 JURY LIST 05/23/20163984 1067000004 1T3859 MCCLENDON BIANCA R 001-161-5575 60.00 370007 JURY LIST 06/06/163984 1067000041 1T3896 MCCOY BARBARA J 001-161-5575 30.00 370044 JURY LIST 06/06/163981 1056000012 1T3666 MCCOY SHERRY I 001-161-5575 35.00 369810 JURY LIST 05/31/20163976 1044000011 1T3512 MCCRAY EDEL L 001-161-5575 28.00 369651 JURY LIST 05/09/20163984 1084000006 1T3921 MCCREE BRANDY 001-161-5575 41.00 370064 JURY LIST 06/06/163981 1062000036 1T3742 MCDONALD CARL 001-161-5575 80.00 369886 JURY LIST 05/23/20163981 1054000012 1T3642 MCDONALD LORETTA K 001-161-5575 35.00 369786 JURY LIST 05/31/163981 1054000021 1T3651 MCFARLAND PATRICK ONEAL 001-161-5575 38.00 369795 JURY LIST 05/31/163981 1054000016 1T3646 MCGEE CHRYL D 001-161-5575 31.00 369790 JURY LIST 05/31/163984 1067000018 1T3873 MCGEE FREDDIE VELNESSHA 001-161-5575 62.00 370021 JURY LIST 06/06/163976 1048000070 1T3610 MCINNIS LARRY DARNEL 001-161-5575 70.00 369748 JURY LIST 05/16/20163984 1067000005 1T3860 MCLAURIN TRACY 001-161-5575 86.00 370008 JURY LIST 06/06/163976 1046000016 1T3533 MCNAIR HELEN MICHELLE 001-161-5575 32.00 369671 JURY LIST 05/09/20163976 1042000017 1T3446 MCNEAL HELEN E WRIGHT 001-161-5575 66.00 369585 JURY LIST 05/09/20163981 1054000019 1T3649 MCNEEL CATHERINE W 001-161-5575 30.00 369793 JURY LIST 05/31/163984 1067000013 1T3868 MCNEIL-WALL MAGDALENE 001-161-5575 70.00 370016 JURY LIST 06/06/163984 1084000062 1T3977 MICHAEL GLORIA A 001-161-5575 90.00 370120 JURY LIST 06/06/163976 1042000034 1T3463 MIDDLETON CARRIE H 001-161-5575 41.00 369602 JURY LIST 05/09/20163976 1048000039 1T3579 MIDDLETON KIJONA M 001-161-5575 64.00 369717 JURY LIST 05/16/20163976 1043000028 1T3493 MILLER DOROTHY B 001-161-5575 45.00 369632 JURY LIST 05/09/20163981 1066000037 1T3833 MILLER MARK COTTRELL 001-161-5575 40.00 369977 JURY LIST 05/23/163981 1062000008 1T3714 MILLER VICTOR M 001-161-5575 70.00 369858 JURY LIST 05/23/20163984 1084000052 1T3967 MILLLER OTIS L 001-161-5575 93.00 370110 JURY LIST 06/06/163984 1084000085 1T4000 MITCHELL ANGELA M 001-161-5575 90.00 370143 JURY LIST 06/06/163984 1084000045 1T3960 MITCHELL RYAN OLMSTED 001-161-5575 111.00 370103 JURY LIST 06/06/16


3976 1042000027 1T3456 MONROE JAMES WAYNE JR 001-161-5575 45.00 369595 JURY LIST 05/09/20163984 1084000090 1T4005 MONTGOMERY JOCELYN C 001-161-5575 30.00 370148 JURY LIST 06/06/163984 1084000054 1T3969 MOORE BIANCA K 001-161-5575 82.00 370112 JURY LIST 06/06/163976 1043000015 1T3480 MOORE BILLIE JANE 001-161-5575 39.00 369619 JURY LIST 05/09/20163976 1048000065 1T3605 MOORE DON E SR 001-161-5575 76.00 369743 JURY LIST 05/16/20163976 1043000032 1T3497 MORGAN SUSAN MCMURPHY 001-161-5575 45.00 369636 JURY LIST 05/09/20163976 1048000005 1T3545 MORRIS MONICA 001-161-5575 45.00 369683 JURY LIST 05/16/20163981 MMREPCK 1T3545 MORRIS MONICA 001-161-5575 45.00 369771 REIS3696833981 1066000052 1T3848 MORRIS SHONTIA J 001-161-5575 40.00 369992 JURY LIST 05/23/163981 1062000054 1T3760 MORROW HENRIENE 001-161-5575 45.00 369904 JURY LIST 05/23/20163984 1067000038 1T3893 MOTTON MARKETA RENEE 001-161-5575 33.00 370041 JURY LIST 06/06/163981 1062000037 1T3743 MULVHILL JENNIFER L 001-161-5575 86.00 369887 JURY LIST 05/23/20163981 1060000006 1T3691 MURPHY TIFFANY 001-161-5575 30.00 369835 JURY LIST 05/31/20163976 1046000014 1T3531 MURRAY DARRIUS 001-161-5575 32.00 369669 JURY LIST 05/09/20163976 1048000029 1T3569 MYLES ADRIAN FELLS 001-161-5575 38.00 369707 JURY LIST 05/16/20163981 1066000022 1T3818 MYLES MARIUS E 001-161-5575 34.00 369962 JURY LIST 05/23/163976 1043000006 1T3471 NEAL LISA D 001-161-5575 40.00 369610 JURY LIST 05/09/20163976 1048000054 1T3594 NELSON DANIELLE M 001-161-5575 70.00 369732 JURY LIST 05/16/20163981 1062000055 1T3761 NELSON KATIE MARIE 001-161-5575 132.00 369905 JURY LIST 05/23/20163976 1048000063 1T3603 NEWELL KISHA M 001-161-5575 54.00 369741 JURY LIST 05/16/20163984 1067000031 1T3886 NEWTON BRENDA D 001-161-5575 45.00 370034 JURY LIST 06/06/163984 1084000026 1T3941 NEYLAND LJARUIS J 001-161-5575 31.00 370084 JURY LIST 06/06/163981 1062000064 1T3770 NEYLAND NICOLE D 001-161-5575 28.50 369914 JURY LIST 05/23/20163981 1054000003 1T3633 NICOHLS REGINA 001-161-5575 30.00 369777 JURY LIST 05/31/163976 1042000016 1T3445 NIX JOEL RAY 001-161-5575 52.00 369584 JURY LIST 05/09/20163976 1043000017 1T3482 NOEL DAVID E 001-161-5575 46.00 369621 JURY LIST 05/09/20163981 1056000027 1T3681 NORWOOD LESSIE M 001-161-5575 45.00 369825 JURY LIST 05/31/20163981 1054000009 1T3639 O'HARROLL WILLIE DENISE 001-161-5575 40.00 369783 JURY LIST 05/31/163984 1067000021 1T3876 OLIVER CHRISTINA JOY 001-161-5575 70.00 370024 JURY LIST 06/06/163981 1062000011 1T3717 OQUINN FELICE S 001-161-5575 70.00 369861 JURY LIST 05/23/20163981 1054000024 1T3654 OWENS BRODERICK M 001-161-5575 40.00 369798 JURY LIST 05/31/163981 1066000034 1T3830 PAIGE KEETRA S 001-161-5575 31.00 369974 JURY LIST 05/23/163976 1047000001 1T3537 PALMER CHELSEA R 001-161-5575 33.00 369675 JURY LIST 05/09/20163984 1067000051 1T3908 PALMER TERRI GAIL 001-161-5575 30.00 370054 JURY LIST 06/06/163976 1050000002 1T3617 PALMER VALERIE D 001-161-5575 90.00 369755 JURY LIST 05/16/20163976 1043000036 1T3501 PARKER CHRISTOPHER ANTHON 001-161-5575 34.00 369640 JURY LIST 05/09/20163976 1044000006 1T3507 PARKMAN ALEX MARK JR 001-161-5575 31.00 369646 JURY LIST 05/09/20163981 1066000047 1T3843 PAYMAN DEMETRICE L 001-161-5575 35.00 369987 JURY LIST 05/23/163976 1048000022 1T3562 PEACOCK CAMERON 001-161-5575 45.00 369700 JURY LIST 05/16/20163981 1066000010 1T3806 PEARSON DANIA L 001-161-5575 32.00 369950 JURY LIST 05/23/163981 1065000002 1T3773 PEELS LINDA M 001-161-5575 148.00 369917 JURY LIST 05/23/20163981 1062000063 1T3769 PENDLETON CHIAINE P 001-161-5575 37.00 369913 JURY LIST 05/23/20163981 1066000013 1T3809 PENNAMAN ANTHONY LAJAMES 001-161-5575 30.00 369953 JURY LIST 05/23/163984 1086000009 1T4020 PERKINS CHRISTOPHER D'ONT 001-161-5575 40.00 370163 JURY LIST 06/06/163981 1062000044 1T3750 PERRY HEATHER 001-161-5575 90.00 369894 JURY LIST 05/23/20163984 1084000055 1T3970 PHILLIPS CASSANDRA 001-161-5575 108.00 370113 JURY LIST 06/06/163981 1065000010 1T3781 PHILLIPS MONICA R 001-161-5575 40.00 369925 JURY LIST 05/23/20163984 1084000035 1T3950 PICKERING TINA L 001-161-5575 35.00 370093 JURY LIST 06/06/163976 1048000056 1T3596 POLK HARVEY MARK 001-161-5575 80.00 369734 JURY LIST 05/16/20163976 1042000009 1T3438 PORTER DOROTHY J 001-161-5575 37.00 369577 JURY LIST 05/09/20163981 1062000002 1T3708 PORTER MARY E 001-161-5575 70.00 369852 JURY LIST 05/23/2016


3981 1060000021 1T3706 POWELL DAVID 001-161-5575 45.00 369850 JURY LIST 05/31/20163984 1084000056 1T3971 PURVIS NISHEKA T 001-161-5575 129.00 370114 JURY LIST 06/06/163984 1084000027 1T3942 QUINN TOMMY L 001-161-5575 33.00 370085 JURY LIST 06/06/163984 1067000015 1T3870 RADDIN BEVERLY 001-161-5575 35.00 370018 JURY LIST 06/06/163976 1046000015 1T3532 RAGAN CHANTEE D 001-161-5575 30.00 369670 JURY LIST 05/09/20163976 1048000018 1T3558 RAND PIERRE R 001-161-5575 28.00 369696 JURY LIST 05/16/20163981 1065000001 1T3772 RANDLE DANTE 001-161-5575 33.50 369916 JURY LIST 05/23/20163981 1054000022 1T3652 RATLIFF SYLVIA J 001-161-5575 28.50 369796 JURY LIST 05/31/163981 1062000020 1T3726 RAWLS ANGELICA A 001-161-5575 70.00 369870 JURY LIST 05/23/20163984 1084000032 1T3947 REED MARTHA D 001-161-5575 44.00 370090 JURY LIST 06/06/163981 1062000005 1T3711 REESE ANNIE LAURA 001-161-5575 27.00 369855 JURY LIST 05/23/20163976 1048000038 1T3578 REESE CINDY C 001-161-5575 90.00 369716 JURY LIST 05/16/20163976 1048000035 1T3575 REGINAL LAKESHIA R 001-161-5575 32.00 369713 JURY LIST 05/16/20163981 1056000028 1T3682 RHODES ANJELICIA L 001-161-5575 35.00 369826 JURY LIST 05/31/20163984 1084000042 1T3957 ROBBINS KATHY ELAINE 001-161-5575 114.00 370100 JURY LIST 06/06/163984 1084000083 1T3998 ROBERSON MELISSA CORRINE 001-161-5575 90.00 370141 JURY LIST 06/06/163984 1084000078 1T3993 ROBINSON ANTHONY F 001-161-5575 64.00 370136 JURY LIST 06/06/163976 1048000075 1T3615 ROBINSON JERROD ANTOINE 001-161-5575 70.00 369753 JURY LIST 05/16/20163981 1062000006 1T3712 ROBINSON RODRICK O 001-161-5575 70.00 369856 JURY LIST 05/23/20163981 1066000050 1T3846 ROBINSON SUSAN H 001-161-5575 31.00 369990 JURY LIST 05/23/163976 1045000003 1T3517 ROBINSON VICKIE W 001-161-5575 45.00 369655 JURY LIST 05/09/20163981 1062000012 1T3718 ROBINSON WILLIE H 001-161-5575 70.00 369862 JURY LIST 05/23/20163981 1065000014 1T3785 ROGERS BARBARA P 001-161-5575 128.00 369929 JURY LIST 05/23/20163976 1043000025 1T3490 ROZELL PATRICK REMOND 001-161-5575 41.00 369629 JURY LIST 05/09/20163976 1048000050 1T3590 RUFFIN KAREL JAYNE 001-161-5575 62.00 369728 JURY LIST 05/16/20163984 1084000047 1T3962 SADKA NORMA DALE HARALSON 001-161-5575 90.00 370105 JURY LIST 06/06/163981 1062000015 1T3721 SANDER JACQUELINE KAY 001-161-5575 74.00 369865 JURY LIST 05/23/20163976 1043000018 1T3483 SANDERS DIRIUS G 001-161-5575 35.00 369622 JURY LIST 05/09/20163976 1043000022 1T3487 SANDERS JOE 001-161-5575 30.50 369626 JURY LIST 05/09/20163981 1054000008 1T3638 SARPONG ZAIRE Y 001-161-5575 37.00 369782 JURY LIST 05/31/163976 1048000047 1T3587 SAVAGE WILLIAM JAMES 001-161-5575 70.00 369725 JURY LIST 05/16/20163984 1084000063 1T3978 SAXTON RICHARD LEE 001-161-5575 80.00 370121 JURY LIST 06/06/163984 1084000063 1T3978 SAXTON RICHARD LEE 001-161-5575 80.00 370121 JURY LIST 06/06/163981 1056000020 1T3674 SCHWARTZ EDWARD E 001-161-5575 34.00 369818 JURY LIST 05/31/20163981 1056000025 1T3679 SCOTT JOSEPH 001-161-5575 34.00 369823 JURY LIST 05/31/20163984 1086000007 1T4018 SCOTT KAHARI JWAN 001-161-5575 30.00 370161 JURY LIST 06/06/163984 1084000023 1T3938 SCOTT KENNY MONTREAL 001-161-5575 30.00 370081 JURY LIST 06/06/163976 1042000028 1T3457 SCOTT VERONICA 001-161-5575 43.00 369596 JURY LIST 05/09/20163976 1048000041 1T3581 SEGARS JAMES R III 001-161-5575 63.00 369719 JURY LIST 05/16/20163976 1042000020 1T3449 SELVY CHIQUITA M 001-161-5575 38.00 369588 JURY LIST 05/09/20163981 1062000009 1T3715 SERVAIS CHRIS KEVIN 001-161-5575 70.00 369859 JURY LIST 05/23/20163976 1044000003 1T3504 SHACK CHERI L 001-161-5575 37.00 369643 JURY LIST 05/09/20163981 1066000053 1T3849 SHARP DENNIS L 001-161-5575 31.00 369993 JURY LIST 05/23/163976 1042000035 1T3464 SHAW KATHERINE S 001-161-5575 26.00 369603 JURY LIST 05/09/20163984 1067000016 1T3871 SHEFFIELD WAYNE R 001-161-5575 32.00 370019 JURY LIST 06/06/163976 1043000007 1T3472 SHELBY JEFFREY EARL 001-161-5575 29.00 369611 JURY LIST 05/09/20163981 1062000027 1T3733 SHELTON ADATISHA ELIZABET 001-161-5575 60.00 369877 JURY LIST 05/23/20163976 1042000036 1T3465 SHELTON LISA J 001-161-5575 39.00 369604 JURY LIST 05/09/20163976 1043000014 1T3479 SHERMAN RACHEL R 001-161-5575 36.00 369618 JURY LIST 05/09/20163976 1043000002 1T3467 SHOULDERS MICHELE DIANE 001-161-5575 45.00 369606 JURY LIST 05/09/20163981 1066000024 1T3820 SIAS LAFREDA 001-161-5575 27.00 369964 JURY LIST 05/23/16


3976 1045000002 1T3516 SIMS JULIA 001-161-5575 31.00 369654 JURY LIST 05/09/20163981 1065000021 1T3792 SIMS LASHUNDRIA R 001-161-5575 152.00 369936 JURY LIST 05/23/20163976 1046000006 1T3523 SKINNER TROY M 001-161-5575 37.00 369661 JURY LIST 05/09/20163984 1067000014 1T3869 SLY D PATRICIA 001-161-5575 86.00 370017 JURY LIST 06/06/163976 1042000032 1T3461 SMITH CHARLENE HARTSFIELD 001-161-5575 43.00 369600 JURY LIST 05/09/20163984 1084000074 1T3989 SMITH CRYSTAL T 001-161-5575 54.00 370132 JURY LIST 06/06/163981 1066000057 1T3853 SMITH KATHLEEN D 001-161-5575 33.00 369997 JURY LIST 05/23/163976 1048000034 1T3574 SMITH KENNETH A 001-161-5575 41.00 369712 JURY LIST 05/16/20163981 1065000011 1T3782 SMITH RICARDO 001-161-5575 39.00 369926 JURY LIST 05/23/20163984 1086000006 1T4017 SMITH RICKY L 001-161-5575 35.00 370160 JURY LIST 06/06/163981 1062000050 1T3756 SMITH SHANIECE LAFAYETTE 001-161-5575 172.00 369900 JURY LIST 05/23/20163981 1060000007 1T3692 SMITH VERA L 001-161-5575 36.00 369836 JURY LIST 05/31/20163976 1042000003 1T3432 SMITHHART LEWIS B 001-161-5575 92.00 369571 JURY LIST 05/09/20163984 1067000030 1T3885 SNEED RETHA 001-161-5575 30.00 370033 JURY LIST 06/06/163976 1044000008 1T3509 SNOW TASHA LASHANDA 001-161-5575 40.00 369648 JURY LIST 05/09/20163976 1048000007 1T3547 SOJOURNER ANGELA L 001-161-5575 40.00 369685 JURY LIST 05/16/20163981 1062000049 1T3755 SPANN CAROLYN W 001-161-5575 41.00 369899 JURY LIST 05/23/20163981 1060000003 1T3688 SPRIGGINS ROCHELLE 001-161-5575 33.00 369832 JURY LIST 05/31/20163984 1086000001 1T4012 SR MCGRIFF GARY D 001-161-5575 37.00 370155 JURY LIST 06/06/163984 1084000096 1T4011 SR MCGRIFF GARY D 001-161-5575 37.00 370154 JURY LIST 06/06/163984 1067000035 1T3890 SR NICHOLS YUAN E 001-161-5575 33.00 370038 JURY LIST 06/06/163976 1046000008 1T3525 STAFFORD BEVERLY FULGHAM 001-161-5575 34.00 369663 JURY LIST 05/09/20163981 1062000031 1T3737 STANDORD ROY JR 001-161-5575 70.00 369881 JURY LIST 05/23/20163984 1084000005 1T3920 STATEN KATHY D 001-161-5575 35.00 370063 JURY LIST 06/06/163981 1054000006 1T3636 STEPNEY SOPHILLIA C 001-161-5575 34.00 369780 JURY LIST 05/31/163984 1084000092 1T4007 STEWART TABITHA ANN 001-161-5575 35.00 370150 JURY LIST 06/06/163981 1062000021 1T3727 STOVALL AMANDA F 001-161-5575 60.00 369871 JURY LIST 05/23/20163976 1048000014 1T3554 STRINGER BRIANNA CHANTE' 001-161-5575 35.00 369692 JURY LIST 05/16/20163984 1084000038 1T3953 STRINGER JOHN STEWART 001-161-5575 26.00 370096 JURY LIST 06/06/163981 1060000002 1T3687 STRINGER KENNETH 001-161-5575 40.00 369831 JURY LIST 05/31/20163981 1066000054 1T3850 STUART JELANDA LYNN 001-161-5575 28.00 369994 JURY LIST 05/23/163984 1067000012 1T3867 STUBBS PRISCILLA HOLLOWAY 001-161-5575 27.00 370015 JURY LIST 06/06/163984 1067000010 1T3865 STURGIS VANNIE WHITE 001-161-5575 94.00 370013 JURY LIST 06/06/163976 1042000006 1T3435 SULLIVAN JAMES WILEY 001-161-5575 45.00 369574 JURY LIST 05/09/20163984 1084000019 1T3934 SUTTON DEBORAH LEVY 001-161-5575 40.00 370077 JURY LIST 06/06/163981 1062000042 1T3748 SUTTON JAMES A 001-161-5575 70.00 369892 JURY LIST 05/23/20163976 1048000061 1T3601 SUTTON STEPHANIE T 001-161-5575 80.00 369739 JURY LIST 05/16/20163981 1062000039 1T3745 SWANN KRISTIE A 001-161-5575 62.00 369889 JURY LIST 05/23/20163981 1066000020 1T3816 SYED EDNA EARLE 001-161-5575 93.00 369960 JURY LIST 05/23/163984 1084000037 1T3952 SYKES PHILLIP S 001-161-5575 30.00 370095 JURY LIST 06/06/163984 1067000022 1T3877 TAPLIN MARTHA C 001-161-5575 27.00 370025 JURY LIST 06/06/163981 1062000023 1T3729 TATE NICHOLAS D 001-161-5575 35.00 369873 JURY LIST 05/23/20163976 1042000011 1T3440 TATUM JEANETTE B 001-161-5575 37.00 369579 JURY LIST 05/09/20163984 1067000050 1T3906 TAYLOR ALEXANDER JR 001-161-5575 35.00 370053 JURY LIST 06/06/163984 1067000002 1T3857 TAYLOR BRIA J 001-161-5575 60.00 370005 JURY LIST 06/06/163976 1048000055 1T3595 TAYLOR GLENN 001-161-5575 80.00 369733 JURY LIST 05/16/20163976 1043000021 1T3486 TAYLOR GLORIA L 001-161-5575 25.50 369625 JURY LIST 05/09/20163981 1066000014 1T3810 TAYLOR JOHN F 001-161-5575 36.00 369954 JURY LIST 05/23/163981 1060000011 1T3696 TAYLOR NATASHA M 001-161-5575 30.00 369840 JURY LIST 05/31/20163981 1056000002 1T3656 TAYLOR PATRICIA A 001-161-5575 47.00 369800 JURY LIST 05/31/20163981 1065000023 1T3794 TAYLOR PATRICK 001-161-5575 35.00 369938 JURY LIST 05/23/2016


3984 1084000058 1T3973 TAYLOR TIMOTHY 001-161-5575 58.00 370116 JURY LIST 06/06/163981 1062000061 1T3767 TENNIN JULIA C 001-161-5575 160.00 369911 JURY LIST 05/23/20163976 1043000031 1T3496 TERRY DENICE 001-161-5575 37.00 369635 JURY LIST 05/09/20163981 1054000018 1T3648 THOMAE BRIAN CURTIS 001-161-5575 31.00 369792 JURY LIST 05/31/163984 1067000029 1T3884 THOMAS ANGELA L 001-161-5575 40.00 370032 JURY LIST 06/06/163976 1044000009 1T3510 THOMAS CATRICE M 001-161-5575 41.00 369649 JURY LIST 05/09/20163976 1043000027 1T3492 THOMAS DOROTHY R 001-161-5575 34.50 369631 JURY LIST 05/09/20163976 1047000002 1T3538 THOMAS KAELYN NICOLE 001-161-5575 50.00 369676 JURY LIST 05/09/20163981 1062000017 1T3723 THOMAS KIM M 001-161-5575 80.00 369867 JURY LIST 05/23/20163984 1084000068 1T3983 THOMAS PORCHE' MICHELLE 001-161-5575 75.00 370126 JURY LIST 06/06/163984 1067000045 1T3900 THOMAS ROSIE LEE 001-161-5575 31.00 370048 JURY LIST 06/06/163981 1056000005 1T3659 THOMASON ASHLEY NICOLE 001-161-5575 38.00 369803 JURY LIST 05/31/20163981 1054000014 1T3644 THOMPSON DONNA A 001-161-5575 30.00 369788 JURY LIST 05/31/163984 1084000024 1T3939 THOMPSON LAUREN CHAPMAN 001-161-5575 28.00 370082 JURY LIST 06/06/163976 1042000014 1T3443 THOMPSON SAVANNAH MAE 001-161-5575 30.00 369582 JURY LIST 05/09/20163981 1066000026 1T3822 THOMPSON SHARON M 001-161-5575 96.00 369966 JURY LIST 05/23/163981 1066000027 1T3823 THOMPSON SHARON M 001-161-5575 96.00 369967 JURY LIST 05/23/163976 1044000007 1T3508 THOMPSON YVONNE JONES 001-161-5575 47.00 369647 JURY LIST 05/09/20163984 1084000010 1T3925 THORNTON ROBERT C 001-161-5575 35.00 370068 JURY LIST 06/06/163981 1062000016 1T3722 TOBIAS ERICA 001-161-5575 64.00 369866 JURY LIST 05/23/20163976 1048000044 1T3584 TRAYLOR MAKEBA R 001-161-5575 55.00 369722 JURY LIST 05/16/20163976 1048000024 1T3564 TRIPP TAI'NIKA LATOYA 001-161-5575 32.00 369702 JURY LIST 05/16/20163976 1043000035 1T3500 TUCKER MARY F 001-161-5575 30.50 369639 JURY LIST 05/09/20163984 1067000032 1T3887 TURNER LISA C 001-161-5575 35.00 370035 JURY LIST 06/06/163984 1084000048 1T3963 TURNER MONIQUE 001-161-5575 135.00 370106 JURY LIST 06/06/163984 1067000011 1T3866 TYLER PATTY 001-161-5575 76.00 370014 JURY LIST 06/06/163981 1066000003 1T3799 VAN ANTOINETTE 001-161-5575 35.00 369943 JURY LIST 05/23/163976 1050000006 1T3621 VANCE MILDRED H 001-161-5575 60.00 369759 JURY LIST 05/16/20163981 1062000059 1T3765 VAUGHN ZONDRA 001-161-5575 28.50 369909 JURY LIST 05/23/20163984 1084000079 1T3994 VESSELL CANDACE PAIGE 001-161-5575 76.00 370137 JURY LIST 06/06/163981 1056000019 1T3673 WADE CONNIE MAYES 001-161-5575 40.00 369817 JURY LIST 05/31/20163981 1056000010 1T3664 WAHINGTON FRANCZNE GARRIS 001-161-5575 45.00 369808 JURY LIST 05/31/20163981 1066000001 1T3797 WALKER AMBER M 001-161-5575 29.00 369941 JURY LIST 05/23/163976 1042000022 1T3451 WALKER FLASH MICHAEL 001-161-5575 32.00 369590 JURY LIST 05/09/20163984 1084000077 1T3992 WALKER SUSAN E 001-161-5575 90.00 370135 JURY LIST 06/06/163976 1048000073 1T3613 WALLACE LAQUWANDA CATCHIN 001-161-5575 70.00 369751 JURY LIST 05/16/20163976 1042000018 1T3447 WALLACE MELLANI M 001-161-5575 60.00 369586 JURY LIST 05/09/20163981 1062000051 1T3757 WALTERS COURTNEY MICHAEL 001-161-5575 38.00 369901 JURY LIST 05/23/20163984 1084000029 1T3944 WARE JILLIAN FAITH 001-161-5575 30.00 370087 JURY LIST 06/06/163981 1062000019 1T3725 WARNER LAKEISHA D 001-161-5575 76.00 369869 JURY LIST 05/23/20163984 1084000087 1T4002 WARREN BRIAN K 001-161-5575 86.00 370145 JURY LIST 06/06/163981 1065000008 1T3779 WARREN NICHOLAS 001-161-5575 152.00 369923 JURY LIST 05/23/20163976 1044000001 1T3502 WASHINGTON JAMES E 001-161-5575 45.00 369641 JURY LIST 05/09/20163984 1084000065 1T3980 WASHINGTON JERRY L 001-161-5575 52.00 370123 JURY LIST 06/06/163984 1084000075 1T3990 WASHINGTON MANNISHA J 001-161-5575 90.00 370133 JURY LIST 06/06/163976 1048000012 1T3552 WASHINGTON TOLARRIOUS 001-161-5575 39.00 369690 JURY LIST 05/16/20163984 1084000018 1T3933 WATT BRENDA L 001-161-5575 35.00 370076 JURY LIST 06/06/163981 1062000013 1T3719 WEATHERSBY GLENETTE 001-161-5575 76.00 369863 JURY LIST 05/23/20163984 1084000053 1T3968 WELCH CHELSEA 001-161-5575 120.00 370111 JURY LIST 06/06/163976 1048000026 1T3566 WELLS EDWARD LOREN 001-161-5575 27.00 369704 JURY LIST 05/16/20163981 1065000005 1T3776 WELLS FLOYD B 001-161-5575 156.00 369920 JURY LIST 05/23/2016


3984 1084000051 1T3966 WELLS LATESHA C 001-161-5575 58.00 370109 JURY LIST 06/06/163984 1084000072 1T3987 WEST JOYCE L 001-161-5575 60.00 370130 JURY LIST 06/06/163976 1048000020 1T3560 WHITE FANNIE M 001-161-5575 40.00 369698 JURY LIST 05/16/20163984 1084000040 1T3955 WHITE JESSICA S 001-161-5575 29.00 370098 JURY LIST 06/06/163984 1084000007 1T3922 WHITING HUBERT L 001-161-5575 38.00 370065 JURY LIST 06/06/163976 1046000011 1T3528 WHITTON PATRICIA C 001-161-5575 35.00 369666 JURY LIST 05/09/20163976 1048000008 1T3548 WIGGINS MARIA C 001-161-5575 35.00 369686 JURY LIST 05/16/20163984 1067000033 1T3888 WILKERSON JO ANN 001-161-5575 29.00 370036 JURY LIST 06/06/163981 1060000015 1T3700 WILLIAMS CLARLYN B 001-161-5575 28.50 369844 JURY LIST 05/31/20163976 1048000072 1T3612 WILLIAMS GLORIA JEAN 001-161-5575 55.00 369750 JURY LIST 05/16/20163976 1048000045 1T3585 WILLIAMS GREGORY L 001-161-5575 78.00 369723 JURY LIST 05/16/20163976 1042000015 1T3444 WILLIAMS GREGORY R 001-161-5575 70.00 369583 JURY LIST 05/09/20163976 1048000074 1T3614 WILLIAMS JACQUELINE D 001-161-5575 70.00 369752 JURY LIST 05/16/20163984 1067000044 1T3899 WILLIAMS JALISA 001-161-5575 44.00 370047 JURY LIST 06/06/163981 1066000019 1T3815 WILLIAMS LASHUNDA L 001-161-5575 32.00 369959 JURY LIST 05/23/163981 1066000015 1T3811 WILLIAMS LEROY 001-161-5575 135.00 369955 JURY LIST 05/23/163976 1046000002 1T3519 WILLIAMS LORA R 001-161-5575 45.00 369657 JURY LIST 05/09/20163976 1048000046 1T3586 WILLIAMS MESHELL L 001-161-5575 86.00 369724 JURY LIST 05/16/20163981 1060000009 1T3694 WILLIAMS RAMONA L 001-161-5575 32.00 369838 JURY LIST 05/31/20163981 1060000014 1T3699 WILLIAMS SHIRLEY H 001-161-5575 45.00 369843 JURY LIST 05/31/20163984 1067000055 1T3912 WILLIAMS TANYA C 001-161-5575 40.00 370058 JURY LIST 06/06/163976 1048000059 1T3599 WILLIAMS TEKITA L 001-161-5575 80.00 369737 JURY LIST 05/16/20163981 1062000035 1T3741 WILLIAMSON BRYAN HAROLD 001-161-5575 80.00 369885 JURY LIST 05/23/20163976 1043000001 1T3466 WILLIAMSON JIM A JR 001-161-5575 32.00 369605 JURY LIST 05/09/20163981 1062000053 1T3759 WILLIS B JOYCE 001-161-5575 30.00 369903 JURY LIST 05/23/20163976 1042000033 1T3462 WILSON ALLISON AMANDA 001-161-5575 26.00 369601 JURY LIST 05/09/20163976 1048000067 1T3607 WILSON CHRISHANDA L 001-161-5575 80.00 369745 JURY LIST 05/16/20163976 1046000009 1T3526 WILSON CHRISTY L 001-161-5575 38.00 369664 JURY LIST 05/09/20163984 1067000028 1T3883 WILSON DALLAS MARIE 001-161-5575 50.00 370031 JURY LIST 06/06/163984 1084000043 1T3958 WILSON MARY A 001-161-5575 90.00 370101 JURY LIST 06/06/163976 1044000005 1T3506 WILSON PATRICK 001-161-5575 38.00 369645 JURY LIST 05/09/20163981 1062000041 1T3747 WILSON TRINA HUDSON 001-161-5575 60.00 369891 JURY LIST 05/23/20163984 1067000020 1T3875 WITHERS MARGARET SHELTON 001-161-5575 45.00 370023 JURY LIST 06/06/163976 1046000001 1T3518 WOODRUFF MAURICE F 001-161-5575 40.00 369656 JURY LIST 05/09/20163981 1062000032 1T3738 WOODS ANGELA D 001-161-5575 30.00 369882 JURY LIST 05/23/20163976 1048000053 1T3593 WOODS JERRY J II 001-161-5575 65.00 369731 JURY LIST 05/16/20163981 1062000040 1T3746 WORRELL NONA KATHERYN 001-161-5575 39.00 369890 JURY LIST 05/23/20163981 1062000024 1T3730 WRIGHT ALPHONSO 001-161-5575 32.00 369874 JURY LIST 05/23/20163984 1084000033 1T3948 WRIGHT DORIS M 001-161-5575 43.00 370091 JURY LIST 06/06/163976 1044000002 1T3503 WRIGHT GAIL 001-161-5575 41.00 369642 JURY LIST 05/09/20163984 1086000004 1T4015 WROTEN SHEA DANIEL 001-161-5575 34.00 370158 JURY LIST 06/06/163984 1067000037 1T3892 YARBROUGH DONNA H 001-161-5575 35.00 370040 JURY LIST 06/06/163984 1084000003 1T3918 YOUNG ANNETTE M 001-161-5575 45.00 370061 JURY LIST 06/06/163976 1043000033 1T3498 YOUNG CECILIA W 001-161-5575 26.00 369637 JURY LIST 05/09/20163981 1062000048 1T3754 YOUNG IVY JEAN 001-161-5575 58.00 369898 JURY LIST 05/23/20163981 1056000030 1T3684 YOUNG LANELL H 001-161-5575 29.00 369828 JURY LIST 05/31/2016

---------------SUBTOTAL 30,475.00

4135 12-0-527 7120 MCINTOSH LINDSEY P 001-161-5581 38.40 370316 TRANSCRIPT---------------

SUBTOTAL 38.40


4097 CS05252016 4708 CHIMNEYVILLE SMOKEHOUSE 001-161-5693 94.00 370278 BOXED LUNCHES FOR 12 JU---------------

SUBTOTAL 94.00


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 37DEPT. 001-162 COUNTY COURTCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4149 16-444 7744 JONES FRANK C 001-162-5550 49.00 370330 EXPENSES4149 16-444 7744 JONES FRANK C 001-162-5550 750.00 370330 COMPENSATION

---------------SUBTOTAL 799.00

4054 SGS060616 2554 SIMS SARA GILKEY 001-162-5581 1,200.00 370235 TRANSCRIPT4074 PW062016 3642 WESTMORELAND PEARLIE 001-162-5581 380.00 370255 TRANSCRIPTS

---------------SUBTOTAL 1,580.00

4131 027310 6847 EXELL COMPANIES 001-162-5603 93.16 370312 WATER---------------

SUBTOTAL 93.16


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 38DEPT. 001-165 MENTAL HEALTH (LUNACY COURT)CLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4076 JB062016 3787 BARNETT JOHN H III 001-165-5550 1,800.00 370257 LUNACY HEARINGS4070 MEB060216 3440 BRAND MARC E 001-165-5550 250.00 370251 SPECIAL MASTER HEARING4148 SLG060216 7740 STEVENSON DAMON R 001-165-5550 125.00 370329 LUNACY HEARINGS4144 16-7 7587 WALKER TRENT L 001-165-5550 750.00 370325 LUNACY HEARINGS

---------------SUBTOTAL 2,925.00

4139 JCJ052016 7378 JACKSON J COREY 001-165-5552 700.00 370320 MAY 2016 COMMITMENT PRO4123 NDP052016 6532 PACKER N DOUGLAS 001-165-5552 2,800.00 370304 MAY 2016 COMMITMENT PRO4038 DP05312016 1685 POWERS DAVID 001-165-5552 3,500.00 370219 MAY 2016 COMMITMENT PRO

---------------SUBTOTAL 7,000.00


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 39DEPT. 001-166 JUSTICE COURTCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

3981 TBPREGIST 1T3907 NJA 2016 001-166-5480 250.00 370001 REIS369565---------------

SUBTOTAL 250.00

4106 MJCCA0616 5375 MS JUSTICE CT CLK ASSN 001-166-5571 150.00 370287 DUES---------------

SUBTOTAL 150.00


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 40DEPT. 001-167 CORONERCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4113 0054962367 5887 C SPIRE WIRELESS 001-167-5502 39.99 370294 WIRELESS---------------

SUBTOTAL 39.99


SUBTOTAL 90.49


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 41DEPT. 001-172 JACKSON-HINDS - YOUTH COURTCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4103 44529 5171 ID GROUP INC 001-172-5544 1,626.75 370284 REPAIR CAMERA & BADGE P---------------

SUBTOTAL 1,626.75

4137 CMCD 7176 JONES CARL W 001-172-5550 65.00 370318 GUARDIAN AD LITEM4137 ST 7176 JONES CARL W 001-172-5550 65.00 370318 GUARDIAN AD LITEM4137 CD 7176 JONES CARL W 001-172-5550 65.00 370318 GUARDIAN AD LITEM4137 AC 7176 JONES CARL W 001-172-5550 65.00 370318 GUARDIAN AD LITEM4137 DB 7176 JONES CARL W 001-172-5550 65.00 370318 GUARDIAN AD LITEM4137 AB 7176 JONES CARL W 001-172-5550 65.00 370318 GURADIAN AD LITEM

---------------SUBTOTAL 390.00


---------------SUBTOTAL 155.78


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 42DEPT. 001-173 PUBLIC DEFENDERCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4138 BLRR062016 7376 BEACH-LUCKETT-ROSS REAL E 001-173-5530 10,000.00 370319 RENT FOR JULY---------------

SUBTOTAL 10,000.00

4111 1013527 5738 LEXIS NEXIS RISK DATA MAG 001-173-5571 50.00 370292 APRIL 2016 MIN COMMITME4023 833907172 756 WEST GROUP PAYMENT CENTER 001-173-5571 608.35 370204 WEST INFORMATION CHARGE

---------------SUBTOTAL 658.35

4184 10110219 1T1565 SUPREME COURT OF MISS 001-173-5603 20.00 370367 PUNCHING HOLES & FASTEN---------------

SUBTOTAL 20.00


SUBTOTAL 45.11


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 43DEPT. 001-180 ELECTION EXPENSECLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4163 968326 8115 ELECTION SYSTEM & SOFTWAR 001-180-5544 5,225.00 370344 HARDWARE MAINTENANCE---------------

SUBTOTAL 5,225.00

4166 BBOLDEN 8169 BOLDEN BETTY J 001-180-5573 765.00 370347 TEMP WORK4168 EBRUNER 8215 BRUNER ELLA C 001-180-5573 510.00 370349 TEMP WORK

---------------SUBTOTAL 1,275.00


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 44DEPT. 001-200 SHERIFFCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4184 1087000008 1T4024 MASRO 001-200-5481 1,650.00 370375 REGISTRATION FEE---------------

SUBTOTAL 1,650.00

4083 BOX 83 4101 U.S. POSTAL SERVICE 001-200-5501 82.00 370264 RENT---------------

SUBTOTAL 82.00

4113 0031756401 5887 C SPIRE WIRELESS 001-200-5502 3,229.54 370294 WIRELESS4113 0062810747 5887 C SPIRE WIRELESS 001-200-5502 2,119.47 370294 MIFI

---------------SUBTOTAL 5,349.01

4182 20161433 8493 CYBERSCIENCE CORPORATION 001-200-5544 2,160.60 370363 SOFTWARE SUPPORT4132 236783 6961 LEADS ONLINE 001-200-5544 5,748.00 370313 SYSTEM PACKAGE RENEWAL

---------------SUBTOTAL 7,908.60

4116 245528 6045 ANIMAL MEDICAL CENTER 001-200-5599 147.00 370297 CANINE ANNUAL CHECK-UP4120 9577383478 6346 COMCAST CABLE 001-200-5599 29.48 370301 407 E PASCAGOULA4037 PETTYCASH 1666 HINDS CO SHERIFFS OFFICE 001-200-5599 5,000.00 370218 PETTY CASH4095 90049358 4618 STATE TREASURER FUND 3371 001-200-5599 2,300.00 370276 ANALYTICAL FEES4023 834084716 756 WEST GROUP PAYMENT CENTER 001-200-5599 840.00 370204 WEST INFORMATION CHARGE

---------------SUBTOTAL 8,316.48

4078 11666 3848 STAMPS A MILLION 001-200-5603 25.90 370259 SELFINKING SIGNATURE "M---------------

SUBTOTAL 25.90

4050 NP47400297 2319 FLEETCOR TECHNOLOGIES 001-200-5671 242.57 370231 FUEL4050 NP47400297 2319 FLEETCOR TECHNOLOGIES 001-200-5671 8,492.86 370231 FUEL

---------------SUBTOTAL 8,735.43

4007 545480 525 MID-SOUTH UNIFORM & SPLY 001-200-5691 39.00 370188 CLASS L/S WHT4007 545480 525 MID-SOUTH UNIFORM & SPLY 001-200-5691 39.00 370188 CLASS A L/S BROWN4007 545480 525 MID-SOUTH UNIFORM & SPLY 001-200-5691 92.00 370188 CLASS A SILVERTON W/ GO4007 545480 525 MID-SOUTH UNIFORM & SPLY 001-200-5691 129.17 370188 TACTICAL GEN3 JACKET4007 547421 525 MID-SOUTH UNIFORM & SPLY 001-200-5691 325.00 370188 BDU PANTS BRW MED4007 547421 525 MID-SOUTH UNIFORM & SPLY 001-200-5691 130.00 370188 BDU LONG SLEEVE SM,MED,4007 547421 525 MID-SOUTH UNIFORM & SPLY 001-200-5691 130.00 370188 BDU SHORT SLEEVE SM,MED4007 547421 525 MID-SOUTH UNIFORM & SPLY 001-200-5691 138.00 370188 CLASS A PANT GOLD 34,364007 547421 525 MID-SOUTH UNIFORM & SPLY 001-200-5691 155.00 370188 CLASS A DICKIES 29,32,34007 547421 525 MID-SOUTH UNIFORM & SPLY 001-200-5691 162.50 370188 BDU PANTS,SM,MED,LRG,XL4007 547421 525 MID-SOUTH UNIFORM & SPLY 001-200-5691 210.00 370188 CLASS A PANTS SZ 32,34,4007 547421 525 MID-SOUTH UNIFORM & SPLY 001-200-5691 273.00 370188 LONG SLEEVE CLASS A SZ4007 547421 525 MID-SOUTH UNIFORM & SPLY 001-200-5691 259.00 370188 SHORT SLEEVE CLASS A SZ4007 546763 525 MID-SOUTH UNIFORM & SPLY 001-200-5691 126.00 370188 CLASS A SILVERTON PANTS4007 545035 525 MID-SOUTH UNIFORM & SPLY 001-200-5691 99.98 370188 5.11 TACTICAL PANTS4007 545035 525 MID-SOUTH UNIFORM & SPLY 001-200-5691 92.00 370188 CLASS A SILVERTON

RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 45DEPT. 001-200 SHERIFFCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4007 545035 525 MID-SOUTH UNIFORM & SPLY 001-200-5691 37.00 370188 CLASS A SENTRY LS BROWN4007 545035 525 MID-SOUTH UNIFORM & SPLY 001-200-5691 37.00 370188 CLASS A SENTRY LS WHITE4007 547421 525 MID-SOUTH UNIFORM & SPLY 001-200-5691 117.00 370188 CLASS A SHIRTS VERTIE M4007 547421 525 MID-SOUTH UNIFORM & SPLY 001-200-5691 126.00 370188 CLASS A PANTS VERTIE MI4007 547421 525 MID-SOUTH UNIFORM & SPLY 001-200-5691 325.00 370188 BDU PANTS 2XL4007 547421 525 MID-SOUTH UNIFORM & SPLY 001-200-5691 650.00 370188 BDU PANTS XL4007 547421 525 MID-SOUTH UNIFORM & SPLY 001-200-5691 325.00 370188 BDU PANTS BRW LRG4105 5867 5331 THE SOUTHERN CONNECTION 001-200-5691 3,505.99 370286 VARIOUS DEPUTY INIFORMS4105 5914 5331 THE SOUTHERN CONNECTION 001-200-5691 152.00 370286 LRG SLEEVE POLO SHIRT4105 6247 5331 THE SOUTHERN CONNECTION 001-200-5691 1,316.87 370286 UNIFORMS PO 191864105 5715 5331 THE SOUTHERN CONNECTION 001-200-5691 64.99 370286 JACKETS4105 5715 5331 THE SOUTHERN CONNECTION 001-200-5691 225.00 370286 BDU PANTS4105 5715 5331 THE SOUTHERN CONNECTION 001-200-5691 102.00 370286 SHORT SLEEVE SHIRTS4105 5715 5331 THE SOUTHERN CONNECTION 001-200-5691 76.00 370286 LONG SLEEVE SHIRTS

---------------SUBTOTAL 9,459.50

4081 INV024039 4071 PACKAGE CONCEPTS & MATERI 001-200-5699 1,880.00 370262 1/16 ARMBANDS4081 INV024039. 4071 PACKAGE CONCEPTS & MATERI 001-200-5699 121.49 370262 FREIGHT PO 190494081 INV024039 4071 PACKAGE CONCEPTS & MATERI 001-200-5699 390.00 370262 CRIMPER FOR ARMBAND4081 INV024039 4071 PACKAGE CONCEPTS & MATERI 001-200-5699 132.00 370262 ARM BAND RIVETS4081 INV024039 4071 PACKAGE CONCEPTS & MATERI 001-200-5699 132.00 370262 ARM BAND WASHER FLAT

---------------SUBTOTAL 2,655.49


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 46DEPT. 001-220 COUNTY JAILCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4105 5914 5331 THE SOUTHERN CONNECTION 001-220-5691 102.00 370286 SHORT SLEEVE POLO SHIRT---------------

SUBTOTAL 102.00

4047 7100701201 2142 ABL MANAGEMENT, INC 001-220-5694 6,890.87 370228 INMATE MEALS---------------

SUBTOTAL 6,890.87


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 47DEPT. 001-221 COUNTY FARMCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4024 3800350226 760 AMERIPRIDE LINEN 001-221-5599 127.75 370205 1447 COUNTY FARM RD4024 3800348510 760 AMERIPRIDE LINEN 001-221-5599 127.75 370205 1447 COUNTY FARM RD

---------------SUBTOTAL 255.50

4007 545037 525 MID-SOUTH UNIFORM & SPLY 001-221-5691 65.00 370188 BDU SHIRTS LARGE4007 545037 525 MID-SOUTH UNIFORM & SPLY 001-221-5691 65.00 370188 BDU PANTS LARGE

---------------SUBTOTAL 130.00

4047 7120701201 2142 ABL MANAGEMENT, INC 001-221-5694 3,849.73 370228 INMATE MEALS4047 7120604201 2142 ABL MANAGEMENT, INC 001-221-5694 670.91 370228 INMATE MEALS

---------------SUBTOTAL 4,520.64


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 48DEPT. 001-225 RAYMOND DETENTION CENTERCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4082 0090048144 4080 STATE TREASURER FUND 3601 001-225-5502 224.00 370263 CIRCUIT CHARGE4082 0090048143 4080 STATE TREASURER FUND 3601 001-225-5502 224.00 370263 CIRCUIT CHARGE

---------------SUBTOTAL 448.00

4120 9577388241 6346 COMCAST CABLE 001-225-5599 278.71 370301 1450 COUNTY FARM RD4008 100757558 544 ENTERGY 001-225-5599 19.82 370189 1447 COUNTY FARM RD4025 MH05232016 786 MARVIN HILLARD SEPTIC TAN 001-225-5599 375.00 370206 DISPOSAL

---------------SUBTOTAL 673.53

3988 275791 158 ELKINS WHOLESALE 001-225-5654 417.20 370169 SPAR CREME3988 275791 158 ELKINS WHOLESALE 001-225-5654 528.70 370169 FOAM Q&A CLEANER

---------------SUBTOTAL 945.90

4047 7110604201 2142 ABL MANAGEMENT, INC 001-225-5694 1,714.74 370228 INMATE MEALS4047 7110701201 2142 ABL MANAGEMENT, INC 001-225-5694 11,942.66 370228 INMATE MEALS

---------------SUBTOTAL 13,657.40

4107 336623B 5380 MCGRAW "GOTTA GO" 001-225-5699 99.00 370288 PORTAJOHN---------------

SUBTOTAL 99.00


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 49DEPT. 001-226 JUVENILE JUSTICE CENTERCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4172 CUSI007588 8282 CRISIS PREVENTION INSTITU 001-226-5485 16.19 370353 POWER STRUGGLES4172 CUSI007588 8282 CRISIS PREVENTION INSTITU 001-226-5485 16.19 370353 CRISIS PREVENTION4172 CUSI007588 8282 CRISIS PREVENTION INSTITU 001-226-5485 16.19 370353 CARE WELFARE,SAFETY4172 CUSI007588 8282 CRISIS PREVENTION INSTITU 001-226-5485 381.36 370353 NONVIOLENT CRISIS WORKB4174 JMCCOY 8338 GOLDEN NUGGET BILOXI HOTE 001-226-5485 189.22 370355 JUV JUST SYMPOSIUM4174 BFRELIX 8338 GOLDEN NUGGET BILOXI HOTE 001-226-5485 189.22 370355 JUV JUST SYMPOSIUM4174 TMOORE 8338 GOLDEN NUGGET BILOXI HOTE 001-226-5485 189.22 370355 JUV JUST SYMPOSIUM4174 EBURNSIDE 8338 GOLDEN NUGGET BILOXI HOTE 001-226-5485 189.22 370355 JUV JUST SYMPOSIUM4174 JMCDANIELS 8338 GOLDEN NUGGET BILOXI HOTE 001-226-5485 189.22 370355 JUV JUST SYMPOSIUM

---------------SUBTOTAL 1,376.03

4030 71S3259007 1086 JOHNSTONE SUPPLY 001-226-5599 176.38 370211 SLUDGE SUCKER PURGE4030 71S3259007 1086 JOHNSTONE SUPPLY 001-226-5599 117.65 370211 EMPTY NITROGEN TANK4030 71S3259007 1086 JOHNSTONE SUPPLY 001-226-5599 12.84 370211 NITROGEN TANK4181 526901 8483 MARSHALL ELECTRIC 001-226-5599 375.50 370362 LIGHT REPAIR A POD4146 763714 7640 MAXEY ROBERT 001-226-5599 309.00 370327 RUNNING INTERNET WIRES4118 208 6120 NELSON ELECTRIC 001-226-5599 390.00 370299 CHECKED CONTROL PANEL I4118 208 6120 NELSON ELECTRIC 001-226-5599 27.00 370299 OVER RIDE SWITCH INSTAL

---------------SUBTOTAL 1,408.37

4119 151896 6250 SIGNS FIRST 001-226-5603 286.81 370300 VINYLED COROPLAST SIGN---------------

SUBTOTAL 286.81

4045 105179 1986 NEW SOUTH CHEMICAL & PAPE 001-226-5654 299.60 370226 SOAP WHITE MARBLE---------------

SUBTOTAL 299.60


SUBTOTAL 60.29

4007 542088 525 MID-SOUTH UNIFORM & SPLY 001-226-5691 9,971.25 370188 VARIOUS UNIFORM SEE ATT4105 4377 5331 THE SOUTHERN CONNECTION 001-226-5691 27.98 370286 JACKET" ADMINISTRATION4105 4377 5331 THE SOUTHERN CONNECTION 001-226-5691 38.00 370286 SHIRT "ADMINISTRATION4105 4377 5331 THE SOUTHERN CONNECTION 001-226-5691 32.50 370286 JACKET" TRAINING COORDI4105 4377 5331 THE SOUTHERN CONNECTION 001-226-5691 135.00 370286 PANTS CARGO4105 4377 5331 THE SOUTHERN CONNECTION 001-226-5691 38.00 370286 SHIRT LONG SLEEVE" TRAI4105 4377 5331 THE SOUTHERN CONNECTION 001-226-5691 68.00 370286 SHIRTS SHORT SLEEVE

---------------SUBTOTAL 10,310.73

4047 7130604201 2142 ABL MANAGEMENT, INC 001-226-5694 63.53 370228 INMATE MEALS4047 7130701201 2142 ABL MANAGEMENT, INC 001-226-5694 1,807.74 370228 INMATE MEALS

---------------SUBTOTAL 1,871.27

4001 211311 410 HUTTOS LAWN & GARDEN CTR 001-226-5699 393.74 370182 SUPPLIES FOR SPRING GAR---------------

SUBTOTAL 393.74

RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 50DEPT. 001-226 JUVENILE JUSTICE CENTERCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 51DEPT. 001-232 MEDICAL SERVICESCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4140 1605315115 7386 GULF GUARANTY EMP. BENEFI 001-232-5552 17,302.59 370321 MEDICAL CLAIMS4140 238201606 7386 GULF GUARANTY EMP. BENEFI 001-232-5552 5,622.50 370321 ADMINISTRATIVE FEES

---------------SUBTOTAL 22,925.09


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 52DEPT. 001-260 EMERGENCY MANAGEMENTCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4110 BOX 22568 5729 US POSTAL SERVICE 001-260-5501 240.00 370291 RENT---------------

SUBTOTAL 240.00

4113 0054192104 5887 C SPIRE WIRELESS 001-260-5502 448.67 370294 TELEPHONE---------------

SUBTOTAL 448.67

4008 15987894 544 ENTERGY 001-260-5510 4.08 370189 AIRPORT DR---------------

SUBTOTAL 4.08

4180 D6721 8470 DULANEY ELECTRIC 001-260-5544 2,695.00 370361 INSPECTION OF 7 EMERGEN4094 02215110 4601 TAYLOR POWER SYSTEMS 001-260-5544 1,593.90 370275 FULL PM SERVICE

---------------SUBTOTAL 4,288.90

4184 A ADAMS 1T2797 ADAMS ARTHUR 001-260-5549 41.64 370368 TRAVEL PARTS PURCHASED---------------

SUBTOTAL 41.64

4183 1855114293 8562 SIRIUS XM RADIO INC. 001-260-5571 33.57 370364 RADIO SERVICE---------------

SUBTOTAL 33.57

4120 9577318724 6346 COMCAST CABLE 001-260-5599 52.62 370301 300 N STATE ST4084 6416034060 4122 KENTWOOD SPRING WATER 001-260-5599 2.16 370265 WATER

---------------SUBTOTAL 54.78

4159 4223 7975 BUSINESS & OFFICE KONNEXT 001-260-5603 149.97 370340 USB 4-PORT HUB---------------

SUBTOTAL 149.97


SUBTOTAL 491.66

4160 0233018918 7977 RYAN SUPPLY CO 001-260-5699 1,840.00 370341 52000 BATTERY---------------

SUBTOTAL 1,840.00


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 53DEPT. 001-262 CONSTABLESCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4184 1095000080 1T4025 BROWN JOHN 001-262-5475 352.61 370376 TRAVEL4184 1095000081 1T4026 BUCKNER BENNIE C 001-262-5475 1,122.85 370377 TRAVEL

---------------SUBTOTAL 1,475.46

4105 5594 5331 THE SOUTHERN CONNECTION 001-262-5582 74.99 370286 ARMOR SKIN OUTTER CARRY---------------

SUBTOTAL 74.99


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 54DEPT. 001-400 PUBLIC HEALTH ADMINISTRATIONCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4010 VRCJUN2016 572 MISSISSIPPI VITAL RECORDS 001-400-5748 935.00 370191 BIRTH/DEATH RECORDS4010 VRC062016 572 MISSISSIPPI VITAL RECORDS 001-400-5748 950.00 370191 BIRTH/DEATH RECORD4010 VRCJUNE16 572 MISSISSIPPI VITAL RECORDS 001-400-5748 857.00 370191 BIRTH/DEATH RECORDS

---------------SUBTOTAL 2,742.00


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 55DEPT. 001-420 HINDS COUNTY HEALTH DEPARTMENTCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4089 2016657 4490 JACKSON MEDICAL MALL FOUN 001-420-5530 21,243.22 370270 CONSTRUCTION/MAINTENANC---------------

SUBTOTAL 21,243.22


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 56DEPT. 001-450 DEPARTMENT OF HUMAN SERVICESCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4009 3016358049 554 ATMOS ENERGY 001-450-5510 40.46 370190 300 E NADISON ST4008 19587831 544 ENTERGY 001-450-5510 77.00 370189 300 E MADISON ST4008 19205053 544 ENTERGY 001-450-5510 3,924.50 370189 4777 MEDGAR EVERS BLVD3992 1231178590 261 G & K SERVICES 001-450-5510 83.36 370173 UNIFORMS3992 1231172170 261 G & K SERVICES 001-450-5510 84.45 370173 UNIFORMS3992 1231175395 261 G & K SERVICES 001-450-5510 396.86 370173 UNIFORMS3992 1231175396 261 G & K SERVICES 001-450-5510 78.15 370173 UNIFORMS4043 3002580260 1888 THYSSENKRUPP ELEVATOR 001-450-5510 2,018.81 370224 FULL MAINTENANCE

---------------SUBTOTAL 6,703.59

4162 3205 8095 MCFIELD LAWN CARE SERVICE 001-450-5540 440.00 370343 CUTTING/EDGING GRASS ME---------------

SUBTOTAL 440.00

4075 50716 3644 CAPITAL CITY SECURITY, IN 001-450-5569 9,882.94 370256 SECURITY SERVICES---------------

SUBTOTAL 9,882.94

4062 10736 3044 BRYANT LEON S DBA BRYANT 001-450-5580 365.00 370243 4777 MEDGAR EVERS---------------

SUBTOTAL 365.00

4130 12250 6789 NCS TRASH AND GARBAGE 001-450-5599 364.00 370311 PICK UP---------------

SUBTOTAL 364.00


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 57DEPT. 001-465 HEALTH AND WELFARE GRANTSCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4184 MATHOU2015 1T3492 THOMAS DOROTHY R 001-465-5770 25,000.00 370370 2015 GRANT MONEY---------------

SUBTOTAL 25,000.00


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 58DEPT. 001-545 CULTURE AND RECREATION GRANTSCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4049 IBC2016 2260 MISS BALLET INTERNATIONAL 001-545-5783 3,429.00 370230 APPROPRIATION---------------

SUBTOTAL 3,429.00


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 59DEPT. 001-630 SOIL & WATER CONSERVATIONCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4027 JUNE2016 887 HINDS CO SOIL/WATER 001-630-5749 11,074.41 370208 ALLOTMENT---------------

SUBTOTAL 11,074.41


---------------FUND TOTAL 941,647.07

RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 60DEPT. 020-000 SEVERANCE TAXCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4029 08TOBOIL 905 BOLTON TOWN OF 020-000-2147 2,595.18 370210 OIL SEVERANCE---------------

SUBTOTAL 2,595.18


---------------FUND TOTAL 2,595.18

RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 61DEPT. 041-291 JAIBGCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4122 MCPS062016 6409 MS CENTER FOR POLICE & SH 041-291-5599 9,486.00 370303 JUVENILE SHELTER CARE4085 0106201600 4125 PROFESSIONAL ASSOCIATES I 041-291-5599 3,000.00 370266 EVALUATION OF HOPE HOME

---------------SUBTOTAL 12,486.00


---------------FUND TOTAL 12,486.00

RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 62DEPT. 047-300 BYRAM-CLINTON / NORRELL CORRIDORCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4072 213167 3560 BRUNINI GRANTHAM GROWER & 047-300-5937 5,326.20 370253 SERVICES RENDERED/CASH4058 PLF052016 2744 PRIESTER LAW FIRM 047-300-5937 13,309.75 370239 LEGAL SERVICES RENDERED

---------------SUBTOTAL 18,635.95


---------------FUND TOTAL 18,635.95

RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 63DEPT. 063-465 CMPDD TITLE III AGING GRANTCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4159 4048 7975 BUSINESS & OFFICE KONNEXT 063-465-5603 35.00 370340 HD HOLE PUNCHER---------------

SUBTOTAL 35.00


---------------FUND TOTAL 35.00

RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 64DEPT. 097-265 E911 ENHANCED SYSTEMCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4018 601M313605 667 AT&T 097-265-5502 524.00 370199 WIRELESS4018 601M158595 667 AT&T 097-265-5502 165.80 370199 CLUB SERVICE4018 2872601447 667 AT&T 097-265-5502 130.77 370199 WIRELESS4018 601M150546 667 AT&T 097-265-5502 524.00 370199 WIRELESS4018 601M153346 667 AT&T 097-265-5502 524.00 370199 WIRELESS4018 601M151335 667 AT&T 097-265-5502 524.00 370199 WIRELESS4113 0054192104 5887 C SPIRE WIRELESS 097-265-5502 66.92 370294 TELEPHONE

---------------SUBTOTAL 2,459.49

4009 3014819134 554 ATMOS ENERGY 097-265-5510 21.46 370190 1820 TV RD4008 16089906 544 ENTERGY 097-265-5510 359.09 370189 1140 F O A RD4008 18008862 544 ENTERGY 097-265-5510 384.48 370189 5875 OLD ADAMS STATION4008 18008086 544 ENTERGY 097-265-5510 693.68 370189 6458 DAC RD4008 17483561 544 ENTERGY 097-265-5510 405.13 370189 1820 TV RD

---------------SUBTOTAL 1,863.84

4108 12 5429 MS AUTHORITY FOR EDUCATIO 097-265-5530 4,050.00 370289 JUNE TOWER RENT---------------

SUBTOTAL 4,050.00

4171 1996 8258 LIVEWIRE ELECTRICAL CONTR 097-265-5599 3,750.00 370352 INSTALL ADDITIONAL GROU4171 1995 8258 LIVEWIRE ELECTRICAL CONTR 097-265-5599 2,275.00 370352 PROVIDE MATERIAL & LABO4117 058084 6105 STAR SERVICE INC 097-265-5599 1,284.99 370298 CONTRACT G1059

---------------SUBTOTAL 7,309.99


SUBTOTAL 68.03


---------------FUND TOTAL 15,751.35

RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 65DEPT. 104-501 LAW LIBRARY FUNDCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4023 1000588240 756 WEST GROUP PAYMENT CENTER 104-501-5571 358.00 370204 MS CIV TRI PR FMS V1/V24023 833981939 756 WEST GROUP PAYMENT CENTER 104-501-5571 742.65 370204 SUBSCRIPTION4023 100053628 756 WEST GROUP PAYMENT CENTER 104-501-5571 185.50 370204 MS CRIMINAL TRIAL PRACT4023 1000053628 756 WEST GROUP PAYMENT CENTER 104-501-5571 473.00 370204 MS CODE V1-1A

---------------SUBTOTAL 1,759.15


---------------FUND TOTAL 1,759.15

RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 66DEPT. 105-340 GARBAGE & SOLID WASTECLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4152 0000072518 7822 WASTE PRO-JACKSON 105-340-5583 187,422.45 370333 RESIDENTIAL---------------

SUBTOTAL 187,422.45


---------------FUND TOTAL 187,422.45

RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 67DEPT. 106-250 VOL FIRE DEPT - LEARNED D 4CLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4008 59273490 544 ENTERGY 106-250-5510 47.62 370189 327 FRONT ST---------------

SUBTOTAL 47.62


SUBTOTAL 147.15


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 68DEPT. 106-251 VOL FIRE DEPT - POCAHONTAS D 1CLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4011 960 584 NORTH HINDS WATER ASSOC 106-251-5510 20.00 370192 WATER---------------

SUBTOTAL 20.00


SUBTOTAL 134.00


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 69DEPT. 106-252 VOL FIRE DEPT - BOLTON D 2CLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION


SUBTOTAL 87.05


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 70DEPT. 106-253 VOL FIRE DEPT - WEST HINDS D 2CLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION


SUBTOTAL 31.73


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 71DEPT. 106-254 VOL FIRE DEPT - BYRAM D 5CLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4009 3017502569 554 ATMOS ENERGY 106-254-5510 31.45 370190 2571 DAVIS RD4008 15389786 544 ENTERGY 106-254-5510 182.09 370189 DAVIS RD SS FIRE DEPT

---------------SUBTOTAL 213.54


SUBTOTAL 15.27


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 72DEPT. 106-255 VOL FIRE DEPT - UTICA D 2CLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4008 16384505 544 ENTERGY 106-255-5510 133.33 370189 111 CARPENTER ST WS---------------

SUBTOTAL 133.33


SUBTOTAL 41.47


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 73DEPT. 106-256 VOL FIRE DEPT - RAYMOND D 4CLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4120 9577765172 6346 COMCAST CABLE 106-256-5502 137.51 370301 107 W COURT ST---------------

SUBTOTAL 137.51


SUBTOTAL 77.35


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 74DEPT. 106-257 VOL FIRE DEPT - TERRY D 5CLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4113 0070403541 5887 C SPIRE WIRELESS 106-257-5502 39.99 370294 WIRELESS---------------

SUBTOTAL 39.99

4008 18008342 544 ENTERGY 106-257-5510 286.49 370189 2001 TANK RD4008 15514094 544 ENTERGY 106-257-5510 30.29 370189 VOLLEY CAMPBELL RD FIRE4055 113850 2661 SOUTH CENTRAL WATER ASSOC 106-257-5510 17.50 370236 2001 TANK ROAD

---------------SUBTOTAL 334.28


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 75DEPT. 106-258 VOL FIRE DEPT - BROWNSVILLE D 2CLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION


SUBTOTAL 42.79

4008 16799116 544 ENTERGY 106-258-5510 176.57 370189 8057 BROWNSVILLE RD4008 79852141 544 ENTERGY 106-258-5510 92.62 370189 4675 FARR RD

---------------SUBTOTAL 269.19


SUBTOTAL 85.74


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 76DEPT. 106-259 VOL FIRE DEPT - MCLEAN D 2CLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4009 3012486337 554 ATMOS ENERGY 106-259-5510 21.46 370190 1367 ROSS CIR---------------

SUBTOTAL 21.46


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 77DEPT. 106-280 VOL FIRE DEPT - COUNTY WIDECLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4063 24277 3060 MS STATE FIRE ACADEMY 106-280-5485 640.00 370244 CUFF MODULE 2 COURSE FE---------------

SUBTOTAL 640.00

4124 132783 6535 WELLINGTON ASSOCIATES,INC 106-280-5570 404.00 370305 ADD 2016 DODGE 8699---------------

SUBTOTAL 404.00

4157 419494. 7954 EMERGENCY EQUIPMENT PROFE 106-280-5681 29.05 370338 FREIGHT PO 190644157 419494 7954 EMERGENCY EQUIPMENT PROFE 106-280-5681 773.25 370338 AUTO CHARGE

---------------SUBTOTAL 802.30

4061 00230987 2922 BIG 10 TIRES 106-280-5699 1,449.95 370242 B&W 10043B ADJ 2" 5/164121 152193 6354 FLEET SAFETY EQUIPMENT 106-280-5699 900.00 370302 DUAL AVENGER SUPER LED4121 152187 6354 FLEET SAFETY EQUIPMENT 106-280-5699 2,800.00 370302 DODGE RAM LIGHT & SIREN4121 152193 6354 FLEET SAFETY EQUIPMENT 106-280-5699 30.00 370302 SHIPPING & HANDLING4121 152193 6354 FLEET SAFETY EQUIPMENT 106-280-5699 179.00 370302 SA315P SPEAKER BLK PLAS4121 152193 6354 FLEET SAFETY EQUIPMENT 106-280-5699 375.00 370302 HAND HELD SIREN4121 152193 6354 FLEET SAFETY EQUIPMENT 106-280-5699 38.00 370302 HORNING MT LICENSE PLAT4121 152193 6354 FLEET SAFETY EQUIPMENT 106-280-5699 540.00 370302 LINEAR 3 LED HORING SYN4121 152193 6354 FLEET SAFETY EQUIPMENT 106-280-5699 288.00 370302 VERTEX SUPER LED LIGHT4121 152193 6354 FLEET SAFETY EQUIPMENT 106-280-5699 498.00 370302 DOMENAATOR 4 SUPER LED

---------------SUBTOTAL 7,097.95


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 78DEPT. 106-281 VOL FIRE DEPT - CROSSROADS D 5CLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4008 17494733 544 ENTERGY 106-281-5510 270.47 370189 3660 DRY GROVE RD LOT 0---------------

SUBTOTAL 270.47


RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 79DEPT. 106-282 VOL FIRE DEPT - BENCH D 4CLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION


SUBTOTAL 39.99

4184 AADAMS 1T2797 ADAMS ARTHUR 106-282-5699 88.15 370368 TRAVEL4184 CJACKSON 1T2798 JACKSON CHARLES 106-282-5699 37.89 370369 TRAVEL

---------------SUBTOTAL 126.04


---------------FUND TOTAL 11,260.22

RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 80DEPT. 113-176 DRUG COURT (FINE MONEY EXPENDITURES)CLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4179 PP062016 8447 PITTMAN PROPERTIES, LLC 113-176-5599 180.00 370360 PARKING---------------

SUBTOTAL 180.00

4150 20849. 7745 DRUG TESTING PROGRAM MGMT 113-176-5699 116.77 370331 FREIGHT PO 192304150 20849 7745 DRUG TESTING PROGRAM MGMT 113-176-5699 9,727.11 370331 VARIOUS DRUG TESTING SU

---------------SUBTOTAL 9,843.88


---------------FUND TOTAL 10,023.88

RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 81DEPT. 119-177 JUSTICE COURT DRUG CT-GRANTS/DONATIONSCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4184 GBROWN 1T1142 BROWN GAIL 119-177-5475 250.27 370365 TRAVEL4184 FSUTTON 1T1143 SUTTON FRANK 119-177-5475 373.75 370366 TRAVEL

---------------SUBTOTAL 624.02

4175 DW062016 8375 WATKINS DAVID J 119-177-5599 500.00 370356 MONITORING---------------

SUBTOTAL 500.00


---------------FUND TOTAL 1,124.02

RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 82DEPT. 123-200 SEIZED & FORFEITED PROPERTYCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4105 5846 5331 THE SOUTHERN CONNECTION 123-200-5691 49.95 370286 TRU SPEC NAVY4105 5846 5331 THE SOUTHERN CONNECTION 123-200-5691 49.95 370286 TRU SPEC PANTS KHAKI4105 5833 5331 THE SOUTHERN CONNECTION 123-200-5691 38.00 370286 TACITAL NAVY SM4105 5846 5331 THE SOUTHERN CONNECTION 123-200-5691 49.95 370286 TRU SPEC PANTS COYOTE4105 5846 5331 THE SOUTHERN CONNECTION 123-200-5691 49.95 370286 TRU SPEC PANTS BLK4105 5846 5331 THE SOUTHERN CONNECTION 123-200-5691 49.95 370286 TRU SPEC PANTS CHARCOAL4105 5846 5331 THE SOUTHERN CONNECTION 123-200-5691 182.00 370286 TACTICAL POLO4105 5833 5331 THE SOUTHERN CONNECTION 123-200-5691 79.99 370286 TACVEST BLCK4105 5833 5331 THE SOUTHERN CONNECTION 123-200-5691 90.00 370286 119 CLASSIC PANTS4105 5833 5331 THE SOUTHERN CONNECTION 123-200-5691 90.00 370286 TRU SPEC PANTS4105 5833 5331 THE SOUTHERN CONNECTION 123-200-5691 38.00 370286 TACITAL NAVY MED4105 6095 5331 THE SOUTHERN CONNECTION 123-200-5691 818.98 370286 UNIFORMS

---------------SUBTOTAL 1,586.72

3975 22523 5331 THE SOUTHERN CONNECTION 123-200-5933 7,140.00 369568 GLOCK 17 GEN 4 FXD HAND---------------

SUBTOTAL 7,140.00


---------------FUND TOTAL 8,726.72

RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 83DEPT. 129-500 JACKSON-HINDS LIBRARY SYSTEM FUNDCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION


SUBTOTAL 241.37

4028 JUN-16 900 JACKSON-HINDS LIBRARY 129-500-5799 133,010.16 370209 ALLOTMENT---------------

SUBTOTAL 133,010.16


---------------FUND TOTAL 133,251.53

RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 84DEPT. 142-677 HINDS COUNTY ECONOMIC DEVELOPMENT DISTCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION


SUBTOTAL 76.30


---------------FUND TOTAL 76.30

RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 85DEPT. 150-300 M & C ROAD - ADMINISTRATIONCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4113 0053983100 5887 C SPIRE WIRELESS 150-300-5502 1,096.84 370294 WIRELESS---------------

SUBTOTAL 1,096.84

4008 18313106 544 ENTERGY 150-300-5510 11.40 370189 2332 S FARR RD4008 95192506 544 ENTERGY 150-300-5510 10.67 370189 10000 I-20 FRONTAGE RD4008 16799108 544 ENTERGY 150-300-5510 510.97 370189 FARR RD ES4008 18257220 544 ENTERGY 150-300-5510 7.11 370189 W COUNTY LINE RD4008 15835184 544 ENTERGY 150-300-5510 2.80 370189 SPRINGRIDGE RD SS4011 1184 584 NORTH HINDS WATER ASSOC 150-300-5510 35.31 370192 WATER4021 010125000 718 UTICA TOWN OF 150-300-5510 10.77 370202 WATER

---------------SUBTOTAL 589.03


---------------SUBTOTAL 975.67

4024 3800348500 760 AMERIPRIDE LINEN 150-300-5599 85.23 370205 328 CURTIS RD4024 3800348987 760 AMERIPRIDE LINEN 150-300-5599 84.44 370205 4055 VOLLEY CAMPBELL4024 3800347783 760 AMERIPRIDE LINEN 150-300-5599 61.53 370205 10000 I-20 W FRONTAGE4024 3800348512 760 AMERIPRIDE LINEN 150-300-5599 309.70 370205 900 EAST MAIN ST4102 F17068 5061 FAIRCLOTH CONSTRUCTION 150-300-5599 261.00 370283 DEBRIS DISPOSAL4053 010250382 2535 HATHORNS PEST CONTROL 150-300-5599 50.00 370234 4055 VOLLEY CAMPBELL RD

---------------SUBTOTAL 851.90

4050 NP47400297 2319 FLEETCOR TECHNOLOGIES 150-300-5671 3,210.71 370231 FUEL---------------

SUBTOTAL 3,210.71

4050 NP47400297 2319 FLEETCOR TECHNOLOGIES 150-300-5672 2,537.85 370231 DIESEL---------------

SUBTOTAL 2,537.85

4126 CQB4686 6686 CDW-G 150-300-5933 313.97 370307 OFFICE EXCH SERV---------------

SUBTOTAL 313.97


---------------FUND TOTAL 9,575.97

RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 86DEPT. 160-300 B & C BRIDGES - ADMINISTRATIONCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION


---------------SUBTOTAL 46.17


---------------FUND TOTAL 46.17

RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 87DEPT. 191-224 SHERIFF'S INMATE CANTEEN FUNDCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4057 NC10012851 2721 BOB BARKER CO INC 191-224-5692 1,508.11 370238 UNIFORMS PO 188794077 104870 3822 MISS PRISON INDUSTRIES CO 191-224-5692 3,475.00 370258 MATTRESS FOR JACKSON DE4077 104870 3822 MISS PRISON INDUSTRIES CO 191-224-5692 5,212.50 370258 MATTRESS FOR RAYMOND DE

---------------SUBTOTAL 10,195.61

4044 1119 1944 BMO VENTURES,LLC 191-224-5699 139.50 370225 FACE TOWELS4044 1136 1944 BMO VENTURES,LLC 191-224-5699 25.00 370225 SET UP FEE4044 1136 1944 BMO VENTURES,LLC 191-224-5699 298.00 370225 ROLL OF STICK ON GOLD S

---------------SUBTOTAL 462.50


---------------FUND TOTAL 10,658.11

RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 88DEPT. 192-221 SHERIFF'S COUNTY FARM FUNDCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

3996 66379 339 GADDIS & MCLAURIN 192-221-5681 1,467.94 370177 VARIOUS FARMING SUPPLIE---------------

SUBTOTAL 1,467.94

3996 69460 339 GADDIS & MCLAURIN 192-221-5699 356.00 370177 BUTTER BEANS3996 69460 339 GADDIS & MCLAURIN 192-221-5699 1,422.00 370177 PINKEYE PEAS3996 69460 339 GADDIS & MCLAURIN 192-221-5699 36.00 370177 150 SEED

---------------SUBTOTAL 1,814.00

4051 98760 2342 AUTO TRIM DESIGN 192-221-5930 285.00 370232 HCSO DECALS---------------

SUBTOTAL 285.00


---------------FUND TOTAL 3,566.94

RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 89DEPT. 370-300 2007 TAX-EXEMPT BONDS - ROADSCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4098 2009768 4815 IMS ENGINEERS PA 370-300-5555 30,446.79 370279 WIDE RESURFACING STP 00---------------

SUBTOTAL 30,446.79


---------------FUND TOTAL 30,446.79

RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 90DEPT. 385-690 IND PARK 1994 INDUSTRIAL PARK CONSTRUCCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4040 116 1873 ECONOMIC DEVELOPMENT AUTH 385-690-5550 179,585.55 370221 PROJECT CP/JONES WALKER4040 116 1873 ECONOMIC DEVELOPMENT AUTH 385-690-5550 75,013.00 370221 PROJECT CP/ADAMS & REES

---------------SUBTOTAL 254,598.55


---------------FUND TOTAL 254,598.55

RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 91DEPT. 500-380 CENTRAL REPAIRCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4129 92712392 6759 H & E EQUIPMENT 500-380-5541 782.95 370310 P&L TO REPLACE SPRING4092 082239 4529 SOUTHERN HOSE & INDUSTRIE 500-380-5541 78.44 370273 60" HOSE MADE4092 082239 4529 SOUTHERN HOSE & INDUSTRIE 500-380-5541 65.48 370273 36" HOSE MADE4092 082113 4529 SOUTHERN HOSE & INDUSTRIE 500-380-5541 20.16 370273 HOSE MADE UP4065 6319 3249 STARING TRAILER SALES 500-380-5541 512.26 370246 P&L TO REPAIR TRAILER

---------------SUBTOTAL 1,459.29

4087 8738 4393 CAPITOL FRONT END SERVICE 500-380-5542 59.95 370268 FRONTEND ALIGNMENT4176 1731 8377 CENTRAL MS TRUCK REPAIR 500-380-5542 1,712.46 370357 PARTS&LABOR TO REPLACE4003 974721 434 J D'S ONE STOP SERVICE 500-380-5542 188.95 370184 P&L TO MAKE AC HOSE AND4012 80692 587 NOVELTY MACHINE WORKS 500-380-5542 280.20 370193 3 PC 11/2 PIPE W/NIPPLE4012 80646 587 NOVELTY MACHINE WORKS 500-380-5542 571.40 370193 ASSORTED PIPE MADE

---------------SUBTOTAL 2,812.96

4156 551729 7939 RAYMOND AUTO & SUPPLY CO 500-380-5679 101.16 370337 OW20 MOTOR OIL4156 551729 7939 RAYMOND AUTO & SUPPLY CO 500-380-5679 143.31 370337 OW40 MOTOR OIL4156 547656 7939 RAYMOND AUTO & SUPPLY CO 500-380-5679 4.83 370337 FILTER4156 547656 7939 RAYMOND AUTO & SUPPLY CO 500-380-5679 13.03 370337 SOLENOID4156 547656 7939 RAYMOND AUTO & SUPPLY CO 500-380-5679 11.94 370337 SPARK PLUG

---------------SUBTOTAL 274.27

4016 0000272770 638 ROBIN HOOD SUPPLIES INC 500-380-5680 4.00 370197 TIRE FEE4016 0000272770 638 ROBIN HOOD SUPPLIES INC 500-380-5680 756.00 370197 LT27570R18 TIRE

---------------SUBTOTAL 760.00

4073 19341 3583 BEAVER OF JACKSON INC 500-380-5681 7.87 370254 3/8 SOCKET4073 19341 3583 BEAVER OF JACKSON INC 500-380-5681 3.50 370254 3/8 PLUG FPT4170 559 8231 CHARLIE HYDRAULIC 500-380-5681 966.64 370351 CYLINDER REPAIR4026 00374341 788 CUMMINGS MID SOUTH INC 500-380-5681 101.65 370207 SEAL KIT4026 00374341 788 CUMMINGS MID SOUTH INC 500-380-5681 3.07 370207 PLUG4026 00374341 788 CUMMINGS MID SOUTH INC 500-380-5681 7.27 370207 GASKET4026 00374132 788 CUMMINGS MID SOUTH INC 500-380-5681 14.28 370207 INTAKE GASKET4026 00374136 788 CUMMINGS MID SOUTH INC 500-380-5681 4.35 370207 RING4026 00374136 788 CUMMINGS MID SOUTH INC 500-380-5681 4.46 370207 RING4026 00374136 788 CUMMINGS MID SOUTH INC 500-380-5681 6.50 370207 SEAL4026 00374136 788 CUMMINGS MID SOUTH INC 500-380-5681 7.33 370207 EXPENSION PLUG4093 F34403 4591 DEEP SOUTH EQUIP CO 500-380-5681 30.96 370274 SNAP RING4093 F34403 4591 DEEP SOUTH EQUIP CO 500-380-5681 29.40 370274 SPACE4004 IV22453 437 DEVINEY EQUIPMENT 500-380-5681 39.15 370185 MIRROR4004 IV22453 437 DEVINEY EQUIPMENT 500-380-5681 108.02 370185 GLASS4004 IV22453. 437 DEVINEY EQUIPMENT 500-380-5681 18.97 370185 FREIGHT PO 189763997 50897957 351 GENUINE PARTS CO 500-380-5681 33.99 370178 SHOCK4059 504903GF 2900 GRAY DANIELS FORD 500-380-5681 277.58 370240 FAR CLUTCH4059 505673GF 2900 GRAY DANIELS FORD 500-380-5681 138.79 370240 AC HOSE4129 92686495 6759 H & E EQUIPMENT 500-380-5681 4,950.00 370310 BUCKET ASSEMBLY4153 IJ11508. 7839 J W H EQUIPMENT 500-380-5681 14.58 370334 FREIGHT PO 192144153 IJ11508 7839 J W H EQUIPMENT 500-380-5681 37.40 370334 L125159 HOSE

RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 92DEPT. 500-380 CENTRAL REPAIRCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4153 IJ11508 7839 J W H EQUIPMENT 500-380-5681 37.40 370334 L127973 HOSE4153 IJ11508 7839 J W H EQUIPMENT 500-380-5681 186.22 370334 J929458 SUPPORT4101 JAB32828 4979 KEYSTONE AUTO/FENDERS AND 500-380-5681 153.75 370282 MIRROR4101 JAB32828 4979 KEYSTONE AUTO/FENDERS AND 500-380-5681 0.00 370282 MIRROR4032 00104287. 1526 MID SOUTH MACHINERY INC 500-380-5681 18.25 370213 FREIGHT PO 189234032 00104287 1526 MID SOUTH MACHINERY INC 500-380-5681 41.36 370213 SHOCK4165 P04365 8140 MISSISSIPPI AG COMPANY IN 500-380-5681 48.49 370346 COIL4127 1108296356 6692 O'RIELLY AUTO PARTS 500-380-5681 44.50 370308 BRAKE PADS4127 1108296356 6692 O'RIELLY AUTO PARTS 500-380-5681 45.06 370308 BRAKE PADS4127 1241356795 6692 O'RIELLY AUTO PARTS 500-380-5681 105.99 370308 GREASE FITTING4156 548734 7939 RAYMOND AUTO & SUPPLY CO 500-380-5681 4.78 370337 C3209X8X6 FITTING4156 548734 7939 RAYMOND AUTO & SUPPLY CO 500-380-5681 3.52 370337 94993 GROMMET4156 551194 7939 RAYMOND AUTO & SUPPLY CO 500-380-5681 6.36 370337 V-BELT4156 551729 7939 RAYMOND AUTO & SUPPLY CO 500-380-5681 24.24 370337 AIR FILTER4156 551194. 7939 RAYMOND AUTO & SUPPLY CO 500-380-5681 15.00 370337 FREIGHT PO 194634156 551194 7939 RAYMOND AUTO & SUPPLY CO 500-380-5681 26.49 370337 TRAILER COUPLER4156 551194 7939 RAYMOND AUTO & SUPPLY CO 500-380-5681 7.78 370337 CORE4156 551194 7939 RAYMOND AUTO & SUPPLY CO 500-380-5681 62.02 370337 WIPER MOTOR4156 546464 7939 RAYMOND AUTO & SUPPLY CO 500-380-5681 112.55 370337 PARTS4156 547776 7939 RAYMOND AUTO & SUPPLY CO 500-380-5681 6.24 370337 WIRE PRIMARY4156 547776 7939 RAYMOND AUTO & SUPPLY CO 500-380-5681 34.99 370337 GAS SHOCK4156 547776 7939 RAYMOND AUTO & SUPPLY CO 500-380-5681 5.29 370337 ROPE4156 547776 7939 RAYMOND AUTO & SUPPLY CO 500-380-5681 9.64 370337 FILTER4156 547776 7939 RAYMOND AUTO & SUPPLY CO 500-380-5681 3.49 370337 FILTER4156 547776 7939 RAYMOND AUTO & SUPPLY CO 500-380-5681 63.99 370337 PINTLE HOOK4156 548734 7939 RAYMOND AUTO & SUPPLY CO 500-380-5681 18.98 370337 725-1655 PRESTO PINS4156 547776 7939 RAYMOND AUTO & SUPPLY CO 500-380-5681 38.48 370337 PTO CABLE4156 548734 7939 RAYMOND AUTO & SUPPLY CO 500-380-5681 34.00 370337 75-210 80/90 GEAR OIL4156 548734 7939 RAYMOND AUTO & SUPPLY CO 500-380-5681 8.44 370337 P60202R3 LAMP TAIL4156 548734 7939 RAYMOND AUTO & SUPPLY CO 500-380-5681 3.79 370337 440545 PIN SHACKLE4156 548734 7939 RAYMOND AUTO & SUPPLY CO 500-380-5681 4.25 370337 440552 PIN SHACKLE4156 548734 7939 RAYMOND AUTO & SUPPLY CO 500-380-5681 5.49 370337 77714416 TORCH LIGHTER4156 548734 7939 RAYMOND AUTO & SUPPLY CO 500-380-5681 19.38 370337 755-1548 LIGHT KIT TRAI4017 0233018824 644 RYAN AUTOMOTIVE/SPECIALIZ 500-380-5681 535.50 370198 FUEL PUMP4048 8332 2162 S & S APACHE 500-380-5681 49.77 370229 VENT COVERS4092 081269 4529 SOUTHERN HOSE & INDUSTRIE 500-380-5681 18.40 370273 REPAIR HOSE4092 080364 4529 SOUTHERN HOSE & INDUSTRIE 500-380-5681 5.55 370273 PUR-7030-250 SILCONE HO4065 6319 3249 STARING TRAILER SALES 500-380-5681 220.00 370246 TRAILER JACK4109 035108419 5486 UNI-SELECT/NOEL'S AUTOMOT 500-380-5681 31.17 370290 REAR PADS

---------------SUBTOTAL 8,866.36


---------------FUND TOTAL 14,172.88

RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 93DEPT. 657-000 RANKIN-HINDS FLOOD CONTROL DISTRICTCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4013 09HRFLOOD 621 RANKIN-HINDS FLOOD DIST 657-000-2147 9,564.74 370194 PRIV TAX---------------

SUBTOTAL 9,564.74


---------------FUND TOTAL 9,564.74

RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 94DEPT. 660-000 MDA-KATRINA CDBG LOANCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

4128 R09302501K 6694 MS DEVELOPMENT AUTHORITY 660-000-2169 1,920.24 370309 PRIV TAX4128 R08302501K 6694 MS DEVELOPMENT AUTHORITY 660-000-2169 1,920.24 370309 PRIV TAX

---------------SUBTOTAL 3,840.48


---------------FUND TOTAL 3,840.48

RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 95DEPT. 680-000 PAYROLL CLEARINGCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

3979 H2817153 5357 AETNA 680-000-2111 569,764.69 369768 HEALTH INS---------------

SUBTOTAL 569,764.69

3983 06CIRCUIT 8330 AETNA INC/AETNA-MIDDLETOW 680-000-2112 135.22 370003 CIRCUIT EMP3983 06HCBOSEMP 8330 AETNA INC/AETNA-MIDDLETOW 680-000-2112 5,924.81 370003 INSURANCE PREMIUM3983 06CHANCER 8330 AETNA INC/AETNA-MIDDLETOW 680-000-2112 234.35 370003 CHANCERY EMP

---------------SUBTOTAL 6,294.38

3980 06VIEYEMED 8505 AMERITAS GROUP-EYE MED 680-000-2115 413.16 369769 VISION EYE MED3978 06VISION 4990 AMERITAS GROUP-VISION 680-000-2115 4,944.24 369767 VISION3977 010035803 4081 AMERITAS LIFE INS CORP-DE 680-000-2115 23,355.84 369766 DENTAL

---------------SUBTOTAL 28,713.24


---------------FUND TOTAL 604,772.31

RUN DATE = 2016/06/15 HINDS COUNTY -- CLAIMS DOCKET FOR: 06/20/2016 REPORT NO. - AP0010 PAGE 96DEPT. 690-000 JUNIOR COLLEGE CLEARINGCLAIM INVOICE VENDOR ACCOUNT CHECKNUMBER NUMBER NUMBER VENDOR NAME NUMBER AMOUNT NUMBER DESCRIPTION

3999 09HCPSPRI 404 HINDS CO PUBLIC SCHOOLS 690-000-2116 30,375.10 370180 PRIV TAX4000 09MAINT 409 HINDS COMMUNITY COLLEGE 690-000-2116 146,927.58 370181 MAINT

---------------SUBTOTAL 177,302.68

4000 09/EXP 409 HINDS COMMUNITY COLLEGE 690-000-2117 76,449.94 370181 EXPANSION---------------

SUBTOTAL 76,449.94

4000 09SPTAX 409 HINDS COMMUNITY COLLEGE 690-000-2118 59,128.68 370181 SPECIAL TAX---------------

SUBTOTAL 59,128.68

4000 09DORM 409 HINDS COMMUNITY COLLEGE 690-000-2119 17,923.25 370181 DORM RENO---------------

SUBTOTAL 17,923.25

4000 09PRIV 409 HINDS COMMUNITY COLLEGE 690-000-2175 6,849.28 370181 PRIV TAX---------------

SUBTOTAL 6,849.28


---------------FUND TOTAL 337,653.83

---------------GRAND TOTAL 2,623,691.59

hinds county claims numbered less claims

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