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LAFAYETTE COUNTY 2017/2018001 GENERAL COUNTY

GENERAL LEDGER - HISTORY - CASH BASISFOR PERIOD 10/01/2017 TO 09/30/2018 PAGE 0001

====================================================================================================================================DATE REFF SOURCE CLAIM CHECK DESCRIPTION BALANCE DEBIT CREDIT

====================================================================================================================================001 000 002 CASH IN BANK 15,484,947.5710/01/17 CD0001 028449 PAYROLL CLEARING FUND > PAYMENT OF CLAIM 000001 662,091.7510/01/17 RC1718 026201 TRUSTMARK BANK> INTEREST EARNED GENERAL COUNTY 12,227.1010/02/17 RC1718 026190A SHERRY WALL> DUE TO SHERRY WALL 530.0010/02/17 RC1718 026192 SECURUS TECHNOLOGIES> PHONE COMMISSIONS AT THE JAIL 2,347.3010/02/17 RC1718 026194 US TREASURY> GARY MASSEY RESTITUTION 172.0510/02/17 RC1718 026196 SYLVIA BAKER> STALE CHECKS 199.2410/02/17 RC1718 026197 SHERIFF'S DEPARTMENT> SO FEES 5,557.3210/02/17 RC1718 026198 CITY OF OXFORD> HOUSING INMATES 8,995.0010/02/17 RC1718 026200 US CORPS OF ENGINEERS> PATROL LAKES 1,923.8410/02/17 RC1718 026301 BARETTA MOSLEY> MONTHLY SETTLEMENT - CIVIL 649.0010/02/17 RC1718 026301 BARETTA MOSLEY> MONTHLY SETTLEMENT - CIVIL 461.4610/02/17 RC1718 026302 BARETTA MOSLEY> MONTHLY SETTLEMENT - CRIMINAL 7,224.7410/02/17 RC1718 026302 BARETTA MOSLEY> MONTHLY SETTLEMENT - CRIMINAL 109.0910/02/17 RC1718 026302 BARETTA MOSLEY> MONTHLY SETTLEMENT - CRIMINAL 418.0610/02/17 RC1718 026302 BARETTA MOSLEY> MONTHLY SETTLEMENT - CRIMINAL 178.0010/02/17 RC1718 026302 BARETTA MOSLEY> MONTHLY SETTLEMENT - CRIMINAL 282.0510/02/17 RC1718 026302 BARETTA MOSLEY> MONTHLY SETTLEMENT - CRIMINAL 705.0010/02/17 RC1718 026304 BARETTA MOSLEY> PAYROLL 3,978.0610/02/17 RC1718 026306 SHERRY WALL> PAYROLL 19,090.4110/02/17 CD0001 028456 A-ONE BAIL BONDS, LLC > PAYMENT OF CLAIM 000034 1,644.5010/02/17 CD0001 028457 ABSOLUTE PRINT SOLUTIONS > PAYMENT OF CLAIM 000035 1,045.0410/02/17 CD0001 028458 AMERICAN KIDNEY FUND > PAYMENT OF CLAIM 000036 1,115.0010/02/17 CD0001 028459 AMERICAN RED CROSS OF NORTH MI> PAYMENT OF CLAIM 000037 6,000.0010/02/17 CD0001 028460 AT&T > PAYMENT OF CLAIM 000038 115.5610/02/17 CD0001 028461 AT&T > PAYMENT OF CLAIM 000039 74.9710/02/17 CD0001 028462 AVENT, MICKEY > PAYMENT OF CLAIM 000040 125.0010/02/17 CD0001 028463 BAKER, SYLVIA > PAYMENT OF CLAIM 000041 168.5310/02/17 CD0001 028464 BELL, DAVID O. > PAYMENT OF CLAIM 000042 1,500.0010/02/17 CD0001 028465 BOB BARKER COMPANY, INC. > PAYMENT OF CLAIM 000043 5,330.9510/02/17 CD0001 028466 CARWYLE, JILL > PAYMENT OF CLAIM 000044 484.5610/02/17 CD0001 028467 CENTERPOINT ENERGY > PAYMENT OF CLAIM 000045 1,827.9910/02/17 CD0001 028468 CENTRAL MAINTENANCE FUND > PAYMENT OF CLAIM 000046 2,675.7810/02/17 CD0001 028469 CHAIN III, BELA J. > PAYMENT OF CLAIM 000047 300.0010/02/17 CD0001 028470 CHEMAQUA > PAYMENT OF CLAIM 000048 150.0010/02/17 CD0001 028471 CNA SURETY > PAYMENT OF CLAIM 000049 200.0010/02/17 CD0001 028472 COLEMAN, GLENN > PAYMENT OF CLAIM 000050 70.0010/02/17 CD0001 028473 COMMUNICARE > PAYMENT OF CLAIM 000051 7,000.0010/02/17 CD0001 028474 CONTROLLED TEMP SUPPLY CO., LL> PAYMENT OF CLAIM 000052 264.7710/02/17 CD0001 028475 COPYWRITE, INC. > PAYMENT OF CLAIM 000053 600.0010/02/17 CD0001 028476 DELTA COMPUTER SYSTEMS, INC. > PAYMENT OF CLAIM 000054 4,635.0010/02/17 CD0001 028477 ECAM > PAYMENT OF CLAIM 000055 1,550.0010/02/17 CD0001 028478 ELLIOTT & BRITT ENGINEERING, P> PAYMENT OF CLAIM 000056 1,174.5010/02/17 CD0001 028479 FAMILY CRISES SERVICES OF NW M> PAYMENT OF CLAIM 000057 9,000.0010/02/17 CD0001 028480 FOX DISTRIBUTORS, INC. > PAYMENT OF CLAIM 000058 185.1010/02/17 CD0001 028481 FREEMAN JETTING SERVICES, INC.> PAYMENT OF CLAIM 000059 200.0010/02/17 CD0001 028482 FUELMAN > PAYMENT OF CLAIM 000060 5,204.6410/02/17 CD0001 028483 GARRETT, PRESTON RAY > PAYMENT OF CLAIM 000061 75.0010/02/17 CD0001 028484 GOVEASE AUCTION LLC > PAYMENT OF CLAIM 000062 4,471.7910/02/17 CD0001 028485 HAMPTON, ELVIA > PAYMENT OF CLAIM 000063 112.3510/02/17 CD0001 028486 HARDEN, BETTY > PAYMENT OF CLAIM 000064 5.35




====================================================================================================================================10/02/17 CD0001 028487 HARMON, MARTY > PAYMENT OF CLAIM 000065 400.0010/02/17 CD0001 028488 HARRIS, SHERRITA > PAYMENT OF CLAIM 000066 524.8010/02/17 CD0001 028489 HOBBS, DR. MILTON > PAYMENT OF CLAIM 000067 900.0010/02/17 CD0001 028490 HUB INTERNATIONAL GULF SOUTH > PAYMENT OF CLAIM 000068 250.0010/02/17 CD0001 028491 J. BRETT THOMAS > PAYMENT OF CLAIM 000069 2,182.1310/02/17 CD0001 028492 JOHNNIE K. ASH, LLC > PAYMENT OF CLAIM 000070 240.0010/02/17 CD0001 028493 JONES, EDWARD > PAYMENT OF CLAIM 000071 700.0010/02/17 CD0001 028494 KILPATRICK, TIFFANY > PAYMENT OF CLAIM 000072 4,883.3410/02/17 CD0001 028495 L.O.U. 4TH OF JULY > PAYMENT OF CLAIM 000073 5,000.0010/02/17 CD0001 028496 LAFAYETTE CO. FOSTER GRANDPARE> PAYMENT OF CLAIM 000074 5,000.0010/02/17 CD0001 028497 LAFAYETTE CO. SOIL & WATER CON> PAYMENT OF CLAIM 000075 45,000.0010/02/17 CD0001 028498 LAFAYETTE COUNTY HEALTH DEPT. > PAYMENT OF CLAIM 000076 11,187.8310/02/17 CD0001 028499 LYNCH, HARVEY > PAYMENT OF CLAIM 000077 48.1510/02/17 CD0001 028500 MARCHBANKS, DICK > PAYMENT OF CLAIM 000078 75.0010/02/17 CD0001 028501 MAXXSOUTH BROADBAND > PAYMENT OF CLAIM 000079 1,180.5210/02/17 CD0001 028502 MCDONALD, PAULA > PAYMENT OF CLAIM 000080 1,500.0010/02/17 CD0001 028503 MEMORY MAKERS > PAYMENT OF CLAIM 000081 20,000.0010/02/17 CD0001 028504 MILLINER, JAMES > PAYMENT OF CLAIM 000082 500.0010/02/17 CD0001 028505 MISSISSIPPI BOTTLED WATER OF T> PAYMENT OF CLAIM 000083 82.0010/02/17 CD0001 028506 MISSISSIPPI NATIONAL GUARD > PAYMENT OF CLAIM 000084 3,000.0010/02/17 CD0001 028507 MOMAR > PAYMENT OF CLAIM 000085 599.8510/02/17 CD0001 028508 NORTH EAST MS ELECTRIC POWER A> PAYMENT OF CLAIM 000086 219.2110/02/17 CD0001 028509 OFFICE DEPOT > PAYMENT OF CLAIM 000087 507.3510/02/17 CD0001 028510 OXFORD ALARM & COMMUNICATIONS,> PAYMENT OF CLAIM 000088 2,427.9510/02/17 CD0001 028511 OXFORD ELECTRIC DEPARTMENT > PAYMENT OF CLAIM 000089 1,043.0310/02/17 CD0001 028512 OXFORD PAINT SUPPLY > PAYMENT OF CLAIM 000090 228.9010/02/17 CD0001 028513 OXFORD PARK COMMISSION > PAYMENT OF CLAIM 000091 20,500.0010/02/17 CD0001 028514 OXFORD-LAFAYETTE HUMANE SOCIET> PAYMENT OF CLAIM 000092 25,000.0010/02/17 CD0001 028515 PETTIS, MARY A. > PAYMENT OF CLAIM 000093 269.9310/02/17 CD0001 028516 PITNER OFFICE SUPPLY > PAYMENT OF CLAIM 000094 835.1010/02/17 CD0001 028517 QUICK PRINT, INC. > PAYMENT OF CLAIM 000095 84.5010/02/17 CD0001 028518 RAY, T. J. > PAYMENT OF CLAIM 000096 75.0010/02/17 CD0001 028519 RETIRED SENIOR VOLUNTEER PROGR> PAYMENT OF CLAIM 000097 5,000.0010/02/17 CD0001 028520 ROSE BUSINESS EQUIPMENT, INC. > PAYMENT OF CLAIM 000098 635.9710/02/17 CD0001 028521 ROY, RICKEY > PAYMENT OF CLAIM 000099 300.0010/02/17 CD0001 028522 SENTINEL SECURITY SERVICES, IN> PAYMENT OF CLAIM 000100 324.0010/02/17 CD0001 028523 SESSUMS, COURTNEY MICHELLE PAD> PAYMENT OF CLAIM 000101 600.0010/02/17 CD0001 028524 SHARP ELECTRONICS > PAYMENT OF CLAIM 000102 89.8010/02/17 CD0001 028525 SHAW, CLARA > PAYMENT OF CLAIM 000103 39.6010/02/17 CD0001 028526 SHI INTERNATIONAL CORP > PAYMENT OF CLAIM 000104 4,094.4310/02/17 CD0001 028527 SIMS, CARVER > PAYMENT OF CLAIM 000105 200.0010/02/17 CD0001 028528 SMITH BUILDING SUPPLY > PAYMENT OF CLAIM 000106 75.1610/02/17 CD0001 028529 SMITH, KELLY > PAYMENT OF CLAIM 000107 112.3510/02/17 CD0001 028530 SNEED'S HARDWARE > PAYMENT OF CLAIM 000108 262.1210/02/17 CD0001 028531 SOUTHERN ADMINISTRATORS & BENE> PAYMENT OF CLAIM 000109 691.0010/02/17 CD0001 028532 SOWELL, JOHN W. > PAYMENT OF CLAIM 000110 75.0010/02/17 CD0001 028533 SPARKS, JEAN MARIE (TRAVEL) > PAYMENT OF CLAIM 000111 420.0710/02/17 CD0001 028534 STEGALL, EARL > PAYMENT OF CLAIM 000112 77.0010/02/17 CD0001 028535 THOMPSON, JAMES > PAYMENT OF CLAIM 000113 75.0010/02/17 CD0001 028536 THOMSON REUTERS > PAYMENT OF CLAIM 000114 460.0010/02/17 CD0001 028537 THREE RIVERS PDD INC. > PAYMENT OF CLAIM 000115 750.00




====================================================================================================================================10/02/17 CD0001 028538 THREE RIVERS PLANNING DISTRICT> PAYMENT OF CLAIM 000116 2,775.8410/02/17 CD0001 028539 TRAVELERS INSURANCE COMPANY > PAYMENT OF CLAIM 000117 500.0010/02/17 CD0001 028540 TRI-STAR COMPANIES, INC. > PAYMENT OF CLAIM 000118 195.0010/02/17 CD0001 028541 TROUT LAW FIRM, PLLC. > PAYMENT OF CLAIM 000119 5,508.3410/02/17 CD0001 028542 U. S. POST OFFICE > PAYMENT OF CLAIM 000120 294.0010/02/17 CD0001 028543 UNIFIRST CORPORATION > PAYMENT OF CLAIM 000121 72.7110/02/17 CD0001 028544 UPS > PAYMENT OF CLAIM 000122 23.5310/02/17 CD0001 028545 VAUGHN, DANNY R. > PAYMENT OF CLAIM 000123 200.0010/02/17 CD0001 028546 VERIZON WIRELESS > PAYMENT OF CLAIM 000124 640.1610/02/17 CD0001 028547 WALMART COMMUNITY BRC > PAYMENT OF CLAIM 000125 22.2810/02/17 CD0001 028548 WINDSHIELD MAGICIAN > PAYMENT OF CLAIM 000126 239.0010/02/17 CD0001 028549 YOKNAPATAWPHA ARTS COUNCIL > PAYMENT OF CLAIM 000127 22,500.0010/03/17 RC1718 026308 SID COLEMAN CONSTRUCTION> BUILDING PERMIT 1,804.5010/03/17 RC1718 026309 BOND SERVICES> BUILDING PERMIT 214.8010/06/17 RC1718 026313 WILLIAMS ENGINEERING> PLAT APPROVAL 155.0010/06/17 RC1718 026316 UNION COUNTY> VICTIM ASSISTANCE 1,195.9110/06/17 RC1718 026317 CALHOUN COUNTY> VICTIMS ASSISTANCE 672.7010/06/17 RC1718 026321 BENTON COUNTY> VICTIMS ASSISTANCE 373.7210/10/17 RC1718 026327 ABILITY WORKS> RENT 500.0010/10/17 RC1718 026331 PEBBLE CREEK DEVELOPMENT> BUILDING PERMITS 1,741.5010/10/17 RC1718 026332 CARPE DIEM HOLDINGS> BUILDING PERMITS 615.0010/10/17 RC1718 026333 TREY CONSTRUCTION> BUILDING PERMIT 150.0010/10/17 SJ1718 4 GENERAL COUNTY> ANALYSIS CHARGE OCTOBER 2017 TRM 3,241.5410/12/17 RC1718 026335 STATE OF MISSISSIPPI> TIMBER SEVERANCE 371.9710/12/17 RC1718 026408 BUREAU OF PRISONERS> HOUSING INMATES 6,049.2010/13/17 CD0001 028616 PAYROLL CLEARING FUND > PAYMENT OF CLAIM 000194 7,884.4510/13/17 RC1718 026337 STATE OF MISSISSIPPI> ABC TAX 225.0010/13/17 RC1718 026338 STATE OF MISSISSIPPI> DUE TO CHANCERY CLERK 2,647.5010/13/17 RC1718 026339 STATE OF MISSISSIPPI> YOUTH COURT 763.3610/13/17 RC1718 026341 CHANCERY COURT> INTEREST EARNED 3RD QUARTER 2,164.7310/13/17 RC1718 026342 BARETTA MOSLEY> RESTITUTION 180.0010/13/17 RC1718 026344 YOUTH COURT> FINE - Z. GABLE 35.0010/13/17 RC1718 026345 SHERRY WALL> LAND REDEMPTION INTEREST 66.0410/13/17 RC1718 026346 SHERRY WALL> LAND REDEMPTION 750.4910/16/17 RC1718 026338A STATE OF MISSISSIPPI> DUE TO CHANCERY CLERK 2,647.5010/16/17 CD0001 028513 A OXFORD PARK COMMISSION > VOIDING OF CLAIM 000091 20,500.0010/16/17 CD0001 028620 ACA COMPLIANCE SERVICES, INC. > PAYMENT OF CLAIM 000203 415.5010/16/17 CD0001 028621 AMAZON.COM/GE MONEY BANK > PAYMENT OF CLAIM 000204 380.5210/16/17 CD0001 028622 AT&T > PAYMENT OF CLAIM 000205 286.1210/16/17 CD0001 028623 AT&T > PAYMENT OF CLAIM 000206 59.7510/16/17 CD0001 028624 AT&T > PAYMENT OF CLAIM 000207 74.9710/16/17 CD0001 028625 BMH-NORTH MISSISSIPPI > PAYMENT OF CLAIM 000208 9,424.1210/16/17 CD0001 028626 BOB BARKER COMPANY, INC. > PAYMENT OF CLAIM 000209 1,458.6110/16/17 CD0001 028627 C SPIRE WIRELESS > PAYMENT OF CLAIM 000210 803.2810/16/17 CD0001 028628 CARWYLE, LISA > PAYMENT OF CLAIM 000211 142.5010/16/17 CD0001 028629 CENTERPOINT ENERGY > PAYMENT OF CLAIM 000212 3,388.8610/16/17 CD0001 028630 CHAIN III, BELA J. > PAYMENT OF CLAIM 000213 225.0010/16/17 CD0001 028631 CHINICHE LAW FIRM, PPLC > PAYMENT OF CLAIM 000214 225.0010/16/17 CD0001 028632 CNA SURETY > PAYMENT OF CLAIM 000215 250.0010/16/17 CD0001 028633 COBRA SECURITY INC. > PAYMENT OF CLAIM 000216 1,390.0010/16/17 CD0001 028634 COPYWRITE, INC. > PAYMENT OF CLAIM 000217 16.03




====================================================================================================================================10/16/17 CD0001 028635 DEAL'S XPRESS LUBE, LLC > PAYMENT OF CLAIM 000218 223.6410/16/17 CD0001 028636 DREWERY'S TERMITE & PEST CONTR> PAYMENT OF CLAIM 000219 239.0010/16/17 CD0001 028637 E FIRE > PAYMENT OF CLAIM 000220 1,123.4010/16/17 CD0001 028638 ELIOR, INC. > PAYMENT OF CLAIM 000221 11,755.5610/16/17 CD0001 028639 FESMIRE JR., GEORGE C. > PAYMENT OF CLAIM 000222 530.0010/16/17 CD0001 028640 FORTENBERRY & BALLARD, PC > PAYMENT OF CLAIM 000223 9,880.0010/16/17 CD0001 028641 FUELMAN > PAYMENT OF CLAIM 000224 5,264.4510/16/17 CD0001 028642 G & M PHARMACY > PAYMENT OF CLAIM 000225 332.1310/16/17 CD0001 028643 GALL'S, INC. > PAYMENT OF CLAIM 000226 194.8910/16/17 CD0001 028644 HAIRSTON-BLEDSOE, CORETTA > PAYMENT OF CLAIM 000227 540.3510/16/17 CD0001 028645 HOME DEPOT CREDIT SERVICES > PAYMENT OF CLAIM 000228 317.1210/16/17 CD0001 028646 LANN CHEMICAL COMPANY > PAYMENT OF CLAIM 000229 199.3910/16/17 CD0001 028647 LEXISNEXIS RISK DATA MANAGEMEN> PAYMENT OF CLAIM 000230 150.0010/16/17 CD0001 028648 MARSHALL COUNTY > PAYMENT OF CLAIM 000231 695.6510/16/17 CD0001 028649 MASUR III PH.D. MSCP, DR. LOUI> PAYMENT OF CLAIM 000232 625.0010/16/17 CD0001 028650 MAXXSOUTH BROADBAND > PAYMENT OF CLAIM 000233 225.0010/16/17 CD0001 028651 MCDEMA > PAYMENT OF CLAIM 000234 235.0010/16/17 CD0001 028652 MEMPHIS MEDICAL CENTER AIR AMB> PAYMENT OF CLAIM 000235 120.0010/16/17 CD0001 028653 MID-SOUTH SEPTIC TANK SERVICE > PAYMENT OF CLAIM 000236 150.0010/16/17 CD0001 028654 MISSISSIPPI BOTTLED WATER OF T> PAYMENT OF CLAIM 000237 160.0010/16/17 CD0001 028655 MOORE MEDICAL > PAYMENT OF CLAIM 000238 269.7210/16/17 CD0001 028656 MORGAN WHITE GROUP > PAYMENT OF CLAIM 000239 1,729.0010/16/17 CD0001 028657 MS ASSESSORS AND COLLECTORS AS> PAYMENT OF CLAIM 000240 1,000.0010/16/17 CD0001 028658 MS ASSOCIATION OF SUPERVISORS > PAYMENT OF CLAIM 000241 2,025.0010/16/17 CD0001 028659 MS STATE UNIVERSITY EXTENSION > PAYMENT OF CLAIM 000242 851.5210/16/17 CD0001 028660 NATIONAL ASSOCIATION OF COUNTI> PAYMENT OF CLAIM 000243 859.0010/16/17 CD0001 028661 NORTH EAST MS ELECTRIC POWER A> PAYMENT OF CLAIM 000244 23.0410/16/17 CD0001 028662 OFFICE DEPOT > PAYMENT OF CLAIM 000245 516.9510/16/17 CD0001 028663 OXFORD DIAGNOSTIC CENTER > PAYMENT OF CLAIM 000246 1,602.2810/16/17 CD0001 028664 OXFORD ELECTRIC DEPARTMENT > PAYMENT OF CLAIM 000247 29,748.0610/16/17 CD0001 028665 OXFORD NEWSMEDIA, LLC. > PAYMENT OF CLAIM 000248 1,295.7010/16/17 CD0001 028666 OXFORD PAINT SUPPLY > PAYMENT OF CLAIM 000249 1,278.8510/16/17 CD0001 028667 OXFORD PARK COMMISSION > PAYMENT OF CLAIM 000250 12,500.0010/16/17 CD0001 028668 PANOLA PAPER COMPANY > PAYMENT OF CLAIM 000251 2,271.8310/16/17 CD0001 028669 PEREGRINE CORPORATION > PAYMENT OF CLAIM 000252 900.0010/16/17 CD0001 028670 PHARM CARE INC. > PAYMENT OF CLAIM 000253 2,381.7710/16/17 CD0001 028671 PITNER OFFICE SUPPLY > PAYMENT OF CLAIM 000254 2,020.3610/16/17 CD0001 028672 RADIOLOGY ASSOCIATES OF OXFORD> PAYMENT OF CLAIM 000255 610.9010/16/17 CD0001 028673 RAKESTRAW, DANA (TRAVEL) > PAYMENT OF CLAIM 000256 74.9010/16/17 CD0001 028674 RAYCO, INC. > PAYMENT OF CLAIM 000257 41.4210/16/17 CD0001 028675 RETIRED SENIOR VOLUNTEER PROGR> PAYMENT OF CLAIM 000258 1,000.0010/16/17 CD0001 028676 ROSE BUSINESS EQUIPMENT, INC. > PAYMENT OF CLAIM 000259 360.0010/16/17 CD0001 028677 SANDERS WATER ASSOCIATION > PAYMENT OF CLAIM 000260 24.2010/16/17 CD0001 028678 SEQUEL ELECTRIC SUPPLY, LLC > PAYMENT OF CLAIM 000261 23.2010/16/17 CD0001 028679 SIMS, CARVER > PAYMENT OF CLAIM 000262 304.0010/16/17 CD0001 028680 SLAUGHTER & ASSOCIATES, PLLC > PAYMENT OF CLAIM 000263 2,936.7510/16/17 CD0001 028681 SNEED'S HARDWARE > PAYMENT OF CLAIM 000264 104.4210/16/17 CD0001 028682 SOUTHERN TELECOMMUNICATIONS > PAYMENT OF CLAIM 000265 4,978.3110/16/17 CD0001 028683 STANDARD COFFEE SERVICE COMPAN> PAYMENT OF CLAIM 000266 138.9010/16/17 CD0001 028684 STATE TREASURY FUND 3053 > PAYMENT OF CLAIM 000267 10,498.0310/16/17 CD0001 028685 STERN CARDIOVASCULAR FOUNDATIO> PAYMENT OF CLAIM 000268 16.40




====================================================================================================================================10/16/17 CD0001 028686 STOUTS CARPET INC. > PAYMENT OF CLAIM 000269 17.9710/16/17 CD0001 028687 TALLAHATCHIE VALLEY POWER ASSN> PAYMENT OF CLAIM 000270 31.6310/16/17 CD0001 028688 TANNEHILL, CARMEAN & MCKENZIE > PAYMENT OF CLAIM 000271 324.3310/16/17 CD0001 028689 THE STRONG HEART CLINIC, PLLC.> PAYMENT OF CLAIM 000272 135.7110/16/17 CD0001 028690 THYSSENKRUPP ELEVATOR CORPORAT> PAYMENT OF CLAIM 000273 6,789.0010/16/17 CD0001 028691 TRUSTMARK NATIONAL BANK > PAYMENT OF CLAIM 000274 60.3510/16/17 CD0001 028692 UNIFIRST CORPORATION > PAYMENT OF CLAIM 000275 74.9610/16/17 CD0001 028693 UNITED EMERGENCY SERVICES INC.> PAYMENT OF CLAIM 000276 4,527.3710/16/17 CD0001 028694 UNIVERSAL SOLUTIONS OF NORTH M> PAYMENT OF CLAIM 000277 126.5010/16/17 CD0001 028695 VINCENT JOBBING COMPANY > PAYMENT OF CLAIM 000278 256.9810/16/17 CD0001 028696 WALMART COMMUNITY BRC > PAYMENT OF CLAIM 000279 68.0010/18/17 RC1718 026348 STK OXBRIDGE GROUP LLC> PLAT APPROVAL 900.0010/18/17 RC1718 026349 STK OXBRIDGE GROUP LLC> PLAT APPROVAL 955.0010/18/17 RC1718 026350 OAKMOUNT OXFORD LLC> PLAT APPROVAL 1,240.0010/18/17 RC1718 026351 SID COLEMAN CONSTRUCTION LLC> PLAT APPROVAL 260.0010/18/17 RC1718 026352 JCH CONSTRUCTION LLC> BUILDING PERMIT 900.9010/18/17 RC1718 026353 OLD MISS RENTALS, LLC> BUILDING PERMIT 940.0010/18/17 RC1718 026354 THE UNIVERSITY OF MISSISSIPPI> UPD ASSISTANCE 2,730.0010/18/17 RC1718 026355 TIPPAH COUNTY> VICTIMS ASSISTANCE 575.1410/18/17 RC1718 026356 CASH - SEVEN STAR> BUILDING PERMIT 105.6010/20/17 RC1718 026368 STATE OF MISSISSIPPI> JUSTICE COURT FUND 707.4310/23/17 RC1718 026357 SYLVIA BAKER> REGULAR & MISC. COMMISSIONS 24,241.7610/23/17 RC1718 026357 SYLVIA BAKER> REGULAR & MISC. COMMISSIONS 1,054.7310/23/17 RC1718 026358 SYLVIA BAKER> RETURNED CHECKS 139.3310/23/17 RC1718 026359 SYLVIA BAKER> INTERFACE 1,745.5010/23/17 RC1718 026361 SYLVIA BAKER> PRIVILEGE 3,638.7010/23/17 RC1718 026362 SYLVIA BAKER> REAL AND PERSONAL 91,218.7210/23/17 RC1718 026362 SYLVIA BAKER> REAL AND PERSONAL 20,847.2210/23/17 RC1718 026363 SYLVIA BAKER> PRIOR YEAR TAXES 2,879.1410/23/17 RC1718 026363 SYLVIA BAKER> PRIOR YEAR TAXES 769.3810/23/17 RC1718 026364 SYLVIA BAKER> PRINTER FEES 39,658.0010/23/17 RC1718 026365 SYLVIA BAKER> MOBILE HOME 428.9410/23/17 RC1718 026365 SYLVIA BAKER> MOBILE HOME 37.6510/23/17 RC1718 026366 SYLVIA BAKER> MOTOR VEHICLE 117,611.7510/23/17 RC1718 026366 SYLVIA BAKER> MOTOR VEHICLE 4,872.1510/23/17 RC1718 026369 MDOC> HOUSING INMATES 6,420.0010/23/17 RC1718 026370 JUSTICE COURT> MONTHLY SETTLEMENT 19,270.8110/23/17 RC1718 026370 JUSTICE COURT> MONTHLY SETTLEMENT 160.0010/23/17 RC1718 026370 JUSTICE COURT> MONTHLY SETTLEMENT 41.5410/23/17 RC1718 026370 JUSTICE COURT> MONTHLY SETTLEMENT 9,400.0010/23/17 RC1718 026370 JUSTICE COURT> MONTHLY SETTLEMENT 13,098.3410/23/17 RC1718 026376 HUB INTERNATIONAL> REFUND-OVERPAYMENT OF BOND 250.0010/23/17 RC1718 026378 HANCOCK BANK> BOND - ESCROW REMAINING FUNDS 14.5410/23/17 RC1718 026381 MARSHALL COUNTY> VICTIMS ASSISTANCE 1,365.9610/23/17 RC1718 026409 US MARSHALLS> HOUSING PRISONERS 121,068.0010/24/17 RC1718 026410 BUREAU OF PRISONERS> HOUSING INMATES 11,556.0010/25/17 RC1718 026411 US MARSHALLS> PRISONER TRANSPORT 8,932.1110/27/17 RC1718 026391 WOODEN LAW FIRM> BUILDING PERMIT 150.0010/27/17 RC1718 026392 LIFESTYLE HOMES> BUILDING PERMIT 810.9010/27/17 RC1718 026393 PAUL FRAZIER> BURN PERMIT 150.0010/27/17 RC1718 026394 MICHAEL ALDERSON> BUILDING PERMIT 100.00




====================================================================================================================================10/27/17 RC1718 026395 FERGNDANS> BUILDING PERMIT 100.0010/27/17 RC1718 026396 US TREASURY> 941 REFUND 6.7910/27/17 RC1718 026397 UNIVERSITY OF MISSISSIPPI> SHERIFF SERVICES 780.0010/27/17 RC1718 026398 CITY OF OXFORD> HOUSING INMATES 10,010.0010/27/17 RC1718 026399 SOUTHLAND CONSTRUCTION> BUILDING PERMIT 3,180.0010/27/17 RC1718 026400 J&J WHOLESALERS> FINES 9,000.0010/31/17 RC1718 026405 CHICKASAW COUNYT> VICTIMS ASSISTANCE 934.6110/31/17 RC1718 026406 SECURUS TECHNOLOGIES> PHONE COMMISSIONS AT THE JAIL 2,469.4710/31/17 RC1718 026407 US TREASURY> GARY MASSEY RESTITUTION 172.0511/01/17 CD0001 028774 PAYROLL CLEARING FUND > PAYMENT OF CLAIM 000357 671,576.1711/01/17 RC1718 026204 TRUSTMARK BANK> INTEREST EARNED GENERAL COUNTY 12,755.8311/01/17 RC1718 026400A RYAN JONES> RETURNED CHECK FOR FINE 9,000.0011/01/17 RC1718 026412 BK MANAGEMENT AND REMODELING> BUILDING PERMIT 684.0011/01/17 RC1718 026413 GIL LOMAX JR> BURN PERMIT 150.0011/01/17 RC1718 026414 PINE BLUFF INVESTMENTS LLC> BUILDING PERMIT 150.0011/01/17 RC1718 026415 ABBEVILLE BANK> RYAN JONES FINE 9,000.0011/01/17 RC1718 026416 TREY CONSTRUCTION> BUILDING PERMIT 150.0011/01/17 RC1718 026418 BARETTA MOSLEY> MONTHLY SETTLEMENT CRIMINAL 13,198.4911/01/17 RC1718 026418 BARETTA MOSLEY> MONTHLY SETTLEMENT CRIMINAL 100.5111/01/17 RC1718 026418 BARETTA MOSLEY> MONTHLY SETTLEMENT CRIMINAL 775.2211/01/17 RC1718 026418 BARETTA MOSLEY> MONTHLY SETTLEMENT CRIMINAL 503.0011/01/17 RC1718 026418 BARETTA MOSLEY> MONTHLY SETTLEMENT CRIMINAL 3,595.0011/01/17 RC1718 026419 BARETTA MOSLEY> MONTHLY SETTLEMENT CIVIL 569.0011/01/17 RC1718 026419 BARETTA MOSLEY> MONTHLY SETTLEMENT CIVIL 409.6611/01/17 RC1718 026420 BARETTA MOSLEY> PAYROLL 5,901.3711/01/17 RC1718 026422 SHERRY WALL> PAYROLL 20,853.9211/06/17 RC1718 026440 STATE OF MISSISSIPPI> DUE TO CHANCERY CLERK 792.5011/06/17 RC1718 026440A STATE OF MISSISSIPPI> DUE TO CHANCERY CLERK 792.5011/06/17 RC1718 026520 SSA TREASURY> SO FEES 1,200.0011/06/17 CD0001 028781 ACA COMPLIANCE SERVICES, INC. > PAYMENT OF CLAIM 000383 403.5011/06/17 CD0001 028782 AEL-MEMPHIS > PAYMENT OF CLAIM 000384 68.8811/06/17 CD0001 028783 ALTHOUSE, JEFFREY A. > PAYMENT OF CLAIM 000385 400.0011/06/17 CD0001 028784 AMAZON.COM/GE MONEY BANK > PAYMENT OF CLAIM 000386 84.7911/06/17 CD0001 028785 AMERIGAS > PAYMENT OF CLAIM 000387 555.2711/06/17 CD0001 028786 AT&T > PAYMENT OF CLAIM 000388 95.8011/06/17 CD0001 028787 AT&T > PAYMENT OF CLAIM 000389 115.5611/06/17 CD0001 028788 AT&T > PAYMENT OF CLAIM 000390 81.4011/06/17 CD0001 028789 AVENT, MICKEY > PAYMENT OF CLAIM 000391 200.0011/06/17 CD0001 028790 BECKHAM, STEVE > PAYMENT OF CLAIM 000392 250.0011/06/17 CD0001 028791 BELL, DAVID O. > PAYMENT OF CLAIM 000393 1,500.0011/06/17 CD0001 028792 BMH-NORTH MISSISSIPPI > PAYMENT OF CLAIM 000394 964.0711/06/17 CD0001 028793 BOB BARKER COMPANY, INC. > PAYMENT OF CLAIM 000395 774.7811/06/17 CD0001 028794 BRYANT, JAMES E. > PAYMENT OF CLAIM 000396 682.5011/06/17 CD0001 028795 CENTERPOINT ENERGY > PAYMENT OF CLAIM 000397 1,514.8511/06/17 CD0001 028796 CENTRAL MAINTENANCE FUND > PAYMENT OF CLAIM 000398 3,469.6711/06/17 CD0001 028797 CHAIN III, BELA J. > PAYMENT OF CLAIM 000399 375.0011/06/17 CD0001 028798 CHEMAQUA > PAYMENT OF CLAIM 000400 150.0011/06/17 CD0001 028799 CHINICHE LAW FIRM, PPLC > PAYMENT OF CLAIM 000401 150.0011/06/17 CD0001 028800 CLAYTON O'DONNELL, PLLC > PAYMENT OF CLAIM 000402 8,540.0011/06/17 CD0001 028801 CLEMONS, GERALD > PAYMENT OF CLAIM 000403 200.0011/06/17 CD0001 028802 COLUMBUS MARBLE WORKS > PAYMENT OF CLAIM 000404 525.00




====================================================================================================================================11/06/17 CD0001 028803 COMMUNICARE > PAYMENT OF CLAIM 000405 13,750.0011/06/17 CD0001 028804 COMPUTER UNIVERSE 1 > PAYMENT OF CLAIM 000406 65.0011/06/17 CD0001 028805 CONNER, CATHY > PAYMENT OF CLAIM 000407 49.0011/06/17 CD0001 028806 CONTROLLED TEMP SUPPLY CO., LL> PAYMENT OF CLAIM 000408 487.3811/06/17 CD0001 028807 COPYWRITE, INC. > PAYMENT OF CLAIM 000409 275.0011/06/17 CD0001 028808 DATA SYSTEMS MANAGEMENT > PAYMENT OF CLAIM 000410 270.0011/06/17 CD0001 028809 DELTA COMPUTER SYSTEMS, INC. > PAYMENT OF CLAIM 000411 4,525.0011/06/17 CD0001 028810 DIVERSIFIED COMPANIES, LLC. > PAYMENT OF CLAIM 000412 3,333.0011/06/17 CD0001 028811 DPS - MLEOTA > PAYMENT OF CLAIM 000413 80.0011/06/17 CD0001 028812 DREWERY'S TERMITE & PEST CONTR> PAYMENT OF CLAIM 000414 239.0011/06/17 CD0001 028813 E FIRE > PAYMENT OF CLAIM 000415 2,994.9411/06/17 CD0001 028814 ELECTION SYSTEMS & SOFTWARE, I> PAYMENT OF CLAIM 000416 6,982.0011/06/17 CD0001 028815 ELLIOTT & BRITT ENGINEERING, P> PAYMENT OF CLAIM 000417 1,062.5011/06/17 CD0001 028816 FAIR, MARGARET B. > PAYMENT OF CLAIM 000418 201.8011/06/17 CD0001 028817 FCCI INSURANCE GROUP > PAYMENT OF CLAIM 000419 175.0011/06/17 CD0001 028818 FLOIED FIRE EXTINGUISHER > PAYMENT OF CLAIM 000420 185.6011/06/17 CD0001 028819 FUELMAN > PAYMENT OF CLAIM 000421 4,737.0011/06/17 CD0001 028820 G & M PHARMACY > PAYMENT OF CLAIM 000422 240.6711/06/17 CD0001 028821 GARRETT, PRESTON RAY > PAYMENT OF CLAIM 000423 75.0011/06/17 CD0001 028822 GREEN GUARD > PAYMENT OF CLAIM 000424 287.5311/06/17 CD0001 028823 HAIRSTON-BLEDSOE, CORETTA > PAYMENT OF CLAIM 000425 425.3311/06/17 CD0001 028824 HARDEN, BETTY > PAYMENT OF CLAIM 000426 5.8911/06/17 CD0001 028825 HARMON, MARTY > PAYMENT OF CLAIM 000427 400.0011/06/17 CD0001 028826 HOBBS, DR. MILTON > PAYMENT OF CLAIM 000428 900.0011/06/17 CD0001 028827 INMATE SERVICES CORPORATION > PAYMENT OF CLAIM 000429 1,200.0011/06/17 CD0001 028828 J. BRETT THOMAS > PAYMENT OF CLAIM 000430 2,212.3311/06/17 CD0001 028829 JOHNNIE K. ASH, LLC > PAYMENT OF CLAIM 000431 240.0011/06/17 CD0001 028830 JONES, EDWARD > PAYMENT OF CLAIM 000432 200.0011/06/17 CD0001 028831 KILPATRICK, TIFFANY > PAYMENT OF CLAIM 000433 4,883.3411/06/17 CD0001 028832 LAFAYETTE COUNTY HEALTH DEPT. > PAYMENT OF CLAIM 000434 11,187.8311/06/17 CD0001 028833 LAFAYETTE COUNTY JURY FUND > PAYMENT OF CLAIM 000435 20,000.0011/06/17 CD0001 028834 LANN CHEMICAL COMPANY > PAYMENT OF CLAIM 000436 1,098.4511/06/17 CD0001 028835 LEVIDIOTIS, THOMAS > PAYMENT OF CLAIM 000437 75.0011/06/17 CD0001 028836 LYNCH, HARVEY > PAYMENT OF CLAIM 000438 61.5311/06/17 CD0001 028837 MARCHBANKS, DICK > PAYMENT OF CLAIM 000439 75.0011/06/17 CD0001 028838 MAXXSOUTH BROADBAND > PAYMENT OF CLAIM 000440 1,405.5211/06/17 CD0001 028839 MCDONALD, PAULA > PAYMENT OF CLAIM 000441 1,500.0011/06/17 CD0001 028840 MEDSCREENS > PAYMENT OF CLAIM 000442 330.0011/06/17 CD0001 028841 MEMPHIS MEDICAL CENTER AIR AMB> PAYMENT OF CLAIM 000443 30.0011/06/17 CD0001 028842 MILLINER, JAMES > PAYMENT OF CLAIM 000444 300.0011/06/17 CD0001 028843 MISSISSIPPI BOTTLED WATER OF T> PAYMENT OF CLAIM 000445 169.0011/06/17 CD0001 028844 MISSISSIPPI VITAL RECORDS > PAYMENT OF CLAIM 000446 317.0011/06/17 CD0001 028845 MLEOTA > PAYMENT OF CLAIM 000447 3,655.0011/06/17 CD0001 028846 MOORE, MATTHEW MARTIN > PAYMENT OF CLAIM 000448 150.0011/06/17 CD0001 028847 MS CIRCUIT CLERK'S ASSOCIATION> PAYMENT OF CLAIM 000449 1,000.0011/06/17 CD0001 028848 MS JUSTICE COURT JUDGES ASSN. > PAYMENT OF CLAIM 000450 750.0011/06/17 CD0001 028849 MUNICIPALSAVINGS.COM LLC > PAYMENT OF CLAIM 000451 1,297.0511/06/17 CD0001 028850 NORTH EAST MS ELECTRIC POWER A> PAYMENT OF CLAIM 000452 398.8411/06/17 CD0001 028851 OXFORD ELECTRIC DEPARTMENT > PAYMENT OF CLAIM 000453 30,405.3711/06/17 CD0001 028852 PANOLA PAPER COMPANY > PAYMENT OF CLAIM 000454 435.8811/06/17 CD0001 028853 PEREGRINE CORPORATION > PAYMENT OF CLAIM 000455 6,500.00




====================================================================================================================================11/06/17 CD0001 028854 PITNER OFFICE SUPPLY > PAYMENT OF CLAIM 000456 4,600.3911/06/17 CD0001 028855 QUICK PRINT, INC. > PAYMENT OF CLAIM 000457 225.8711/06/17 CD0001 028856 RADIOLOGY ASSOCIATES OF OXFORD> PAYMENT OF CLAIM 000458 134.8911/06/17 CD0001 028857 RAY, T. J. > PAYMENT OF CLAIM 000459 75.0011/06/17 CD0001 028858 ROLAND, MICHAEL ADAM > PAYMENT OF CLAIM 000460 257.8211/06/17 CD0001 028859 ROSE BUSINESS EQUIPMENT, INC. > PAYMENT OF CLAIM 000461 783.6311/06/17 CD0001 028860 ROY, RICKEY > PAYMENT OF CLAIM 000462 1,800.0011/06/17 CD0001 028861 SANDERS WATER ASSOCIATION > PAYMENT OF CLAIM 000463 22.0011/06/17 CD0001 028862 SENTINEL SECURITY SERVICES, IN> PAYMENT OF CLAIM 000464 384.0011/06/17 CD0001 028863 SESSUMS, COURTNEY MICHELLE PAD> PAYMENT OF CLAIM 000465 600.0011/06/17 CD0001 028864 SHARP ELECTRONICS > PAYMENT OF CLAIM 000466 89.8011/06/17 CD0001 028865 SHAW, CLARA > PAYMENT OF CLAIM 000467 70.6211/06/17 CD0001 028866 SIMS, CARVER > PAYMENT OF CLAIM 000468 508.0011/06/17 CD0001 028867 SNEED'S HARDWARE > PAYMENT OF CLAIM 000469 361.7311/06/17 CD0001 028868 SOUTHERN ADMINISTRATORS & BENE> PAYMENT OF CLAIM 000470 695.5011/06/17 CD0001 028869 SOUTHERN GENERAL CONTRACTORS L> PAYMENT OF CLAIM 000471 1,400.0011/06/17 CD0001 028870 SOUTHERN TURF MANAGEMENT GROUP> PAYMENT OF CLAIM 000472 525.0011/06/17 CD0001 028871 SOWELL, JOHN W. > PAYMENT OF CLAIM 000473 75.0011/06/17 CD0001 028872 SPARKS AUTO PARTS > PAYMENT OF CLAIM 000474 55.6811/06/17 CD0001 028873 SPARKS, JEAN MARIE (TRAVEL) > PAYMENT OF CLAIM 000475 240.0411/06/17 CD0001 028874 STARKS, CHESTER > PAYMENT OF CLAIM 000476 819.6511/06/17 CD0001 028875 STATE AUDITOR > PAYMENT OF CLAIM 000477 5,135.0611/06/17 CD0001 028876 STUART C. IRBY COMPANY > PAYMENT OF CLAIM 000478 390.0011/06/17 CD0001 028877 TALLAHATCHIE VALLEY POWER ASSN> PAYMENT OF CLAIM 000479 32.1711/06/17 CD0001 028878 THOMPSON, JAMES > PAYMENT OF CLAIM 000480 75.0011/06/17 CD0001 028879 THREE RIVERS PDD INC. > PAYMENT OF CLAIM 000481 1,000.0011/06/17 CD0001 028880 THREE RIVERS PLANNING DISTRICT> PAYMENT OF CLAIM 000482 2,525.8411/06/17 CD0001 028881 TROUT LAW FIRM, PLLC. > PAYMENT OF CLAIM 000483 5,508.3411/06/17 CD0001 028882 U. S. POST OFFICE > PAYMENT OF CLAIM 000484 294.0011/06/17 CD0001 028883 UNIFIRST CORPORATION > PAYMENT OF CLAIM 000485 135.4511/06/17 CD0001 028884 UNITED EMERGENCY SERVICES INC.> PAYMENT OF CLAIM 000486 1,042.6311/06/17 CD0001 028885 UPS > PAYMENT OF CLAIM 000487 19.6711/06/17 CD0001 028886 VAUGHN (TRAVEL), DANNY R. > PAYMENT OF CLAIM 000488 50.1311/06/17 CD0001 028887 VAUGHN, DANNY R. > PAYMENT OF CLAIM 000489 200.0011/06/17 CD0001 028888 VERIZON WIRELESS > PAYMENT OF CLAIM 000490 640.1611/06/17 CD0001 028889 WALMART COMMUNITY BRC > PAYMENT OF CLAIM 000491 108.7411/07/17 RC1718 026425 XCAVATORS> BUILDING PERMIT 150.0011/07/17 RC1718 026426 CHAMPIONS DEVELOPMENT LLC> BUILDING PERMIT 1,610.4011/07/17 RC1718 026427 FUDGE RENTAL> BUILDING PERMIT 3,050.0011/07/17 RC1718 026428 NEEL SCHAFFER> BUILDING PERMIT 150.0011/07/17 RC1718 026429 SBA NETWORK SERVICES LLC> BUILDING PERMIT 150.0011/07/17 RC1718 026435 SHERIFFS DEPARTMENTT> SO FEES 6,508.6011/07/17 RC1718 026437 BARETTA MOSLEY> RESTITUTION 100.0011/07/17 SJ1718 6 GENERAL COUNTY> OLD CHECKS OVER 1 YEAR 812.7511/09/17 SJ1718 10 GENERAL COUNTY> ANALYSIS CHARGE 3,129.6611/10/17 RC1718 026444 MDOC> TECH VIOLATOR 620.0011/13/17 RC1718 026450 HARRIS COMPUTER SYSTEMS> HOSTING 3,120.0011/13/17 RC1718 026455 BENTON COUNTY> VICTIMS ASSISTANCE 359.4611/13/17 RC1718 026456 CALHOUN COUNTY> VICTIMS ASSISTANCE 647.0411/13/17 RC1718 026457 ABILITY WORKS> RENT 500.0011/13/17 RC1718 026459 UNION COUNTY> VICTIMS ASSISTANCE 1,150.28




====================================================================================================================================11/13/17 RC1718 026460 CITY OF OXFORD> REIMBURSE METRO NARCOTICS 384.0011/13/17 RC1718 026461 YOUTH COURT> FINE - Z. GABLE 20.0011/14/17 RC1718 026447 STATE OF MISSISSIPPI> TIMBER SEVERANCE 595.4211/14/17 RC1718 026449 STATE OF MISSISSIPPI> YOUTH COURT 605.8911/14/17 RC1718 026521 US MARSHALLS> TRANSPORT PRISONERS 4,222.2611/15/17 CD0001 028996 PAYROLL CLEARING FUND > PAYMENT OF CLAIM 000598 7,982.4311/15/17 RC1718 026462 OXFORD COMMONS> BUILDING PERMIT 846.0011/15/17 RC1718 026464 BENNETT HILL> BURN PERMIT 150.0011/15/17 RC1718 026465 GLENN WIMMER> BUILDING PERMIT 934.5011/15/17 RC1718 026466 ERIC THWEATT> BUILDING PERMIT 741.0011/17/17 RC1718 026502 STATE OF MISSISSIPPI> ABC TAX 775.0011/20/17 RC1718 026470 HIGH PERFORMANCE SERVICES> BUILDING PERMIT 150.0011/20/17 RC1718 026471 SHERRY WALL> LAND REDEMPTION 693.7411/20/17 RC1718 026472 TIPPAH COUNTY> VICTIMS ASSISTANCE 565.9411/20/17 RC1718 026522 US MARSHALLS> HOUSING INMATES 133,164.0011/20/17 CD0001 029000 ABSOLUTE PRINT SOLUTIONS > PAYMENT OF CLAIM 000607 468.5711/20/17 CD0001 029001 AMAZON.COM/GE MONEY BANK > PAYMENT OF CLAIM 000608 417.9411/20/17 CD0001 029002 AMERIGAS > PAYMENT OF CLAIM 000609 692.1611/20/17 CD0001 029003 AT&T > PAYMENT OF CLAIM 000610 195.1311/20/17 CD0001 029004 AT&T > PAYMENT OF CLAIM 000611 60.7311/20/17 CD0001 029005 AT&T > PAYMENT OF CLAIM 000612 84.2611/20/17 CD0001 029006 BAKER, SYLVIA > PAYMENT OF CLAIM 000613 886.5311/20/17 CD0001 029007 BELL, DAVID O. > PAYMENT OF CLAIM 000614 260.0011/20/17 CD0001 029008 BOB BARKER COMPANY, INC. > PAYMENT OF CLAIM 000615 509.2611/20/17 CD0001 029009 BRUCE, KATHY C. > PAYMENT OF CLAIM 000616 519.4011/20/17 CD0001 029010 C SPIRE WIRELESS > PAYMENT OF CLAIM 000617 1,836.1611/20/17 CD0001 029011 CENTERPOINT ENERGY > PAYMENT OF CLAIM 000618 4,279.0811/20/17 CD0001 029012 CENTRAL MS REMOVAL SERVICES, I> PAYMENT OF CLAIM 000619 300.0011/20/17 CD0001 029013 CITY OF OXFORD > PAYMENT OF CLAIM 000620 23,532.6911/20/17 CD0001 029014 CNA SURETY > PAYMENT OF CLAIM 000621 925.0011/20/17 CD0001 029015 COBRA SECURITY INC. > PAYMENT OF CLAIM 000622 993.7511/20/17 CD0001 029016 COLLIER, JOHN A., D.D.S. > PAYMENT OF CLAIM 000623 227.0011/20/17 CD0001 029017 COMMUNICARE > PAYMENT OF CLAIM 000624 1,350.0011/20/17 CD0001 029018 CONTROLLED TEMP SUPPLY CO., LL> PAYMENT OF CLAIM 000625 63.2511/20/17 CD0001 029019 COPYWRITE, INC. > PAYMENT OF CLAIM 000626 1,118.5311/20/17 CD0001 029020 DELL MARKETING L.P. > PAYMENT OF CLAIM 000627 1,605.3911/20/17 CD0001 029021 E FIRE > PAYMENT OF CLAIM 000628 160.0011/20/17 CD0001 029022 EAGLE FIRE EQUIPMENT, INC. > PAYMENT OF CLAIM 000629 50.0011/20/17 CD0001 029023 ELIOR, INC. > PAYMENT OF CLAIM 000630 19,925.0811/20/17 CD0001 029024 FEDEX > PAYMENT OF CLAIM 000631 94.9011/20/17 CD0001 029025 FORMLINE BUSINESS FORMS, INC. > PAYMENT OF CLAIM 000632 1,777.9311/20/17 CD0001 029026 FUELMAN > PAYMENT OF CLAIM 000633 7,507.9811/20/17 CD0001 029027 GREENSERV, INC. > PAYMENT OF CLAIM 000634 75.0011/20/17 CD0001 029028 GULF STATES DISTRIBUTORS > PAYMENT OF CLAIM 000635 640.0011/20/17 CD0001 029029 HOBBS, DR. MILTON > PAYMENT OF CLAIM 000636 300.0011/20/17 CD0001 029030 J. BRETT THOMAS > PAYMENT OF CLAIM 000637 1,927.1011/20/17 CD0001 029031 LANN CHEMICAL COMPANY > PAYMENT OF CLAIM 000638 465.0011/20/17 CD0001 029032 LAWRENCE PRINTING > PAYMENT OF CLAIM 000639 647.2411/20/17 CD0001 029033 LEVIDIOTIS, THOMAS > PAYMENT OF CLAIM 000640 75.0011/20/17 CD0001 029034 LEXISNEXIS RISK DATA MANAGEMEN> PAYMENT OF CLAIM 000641 150.0011/20/17 CD0001 029035 LIFELINC ANESTHESIA > PAYMENT OF CLAIM 000642 948.74




====================================================================================================================================11/20/17 CD0001 029036 MAILFINANCE > PAYMENT OF CLAIM 000643 496.8111/20/17 CD0001 029037 MAXXSOUTH BROADBAND > PAYMENT OF CLAIM 000644 740.0011/20/17 CD0001 029038 MEMPHIS MEDICAL CENTER AIR AMB> PAYMENT OF CLAIM 000645 60.0011/20/17 CD0001 029039 MISSISSIPPI BOTTLED WATER OF T> PAYMENT OF CLAIM 000646 160.0011/20/17 CD0001 029040 MISSISSIPPI VITAL RECORDS > PAYMENT OF CLAIM 000647 148.0011/20/17 CD0001 029041 MOORE MEDICAL > PAYMENT OF CLAIM 000648 447.1711/20/17 CD0001 029042 MOORE, MATTHEW MARTIN > PAYMENT OF CLAIM 000649 75.0011/20/17 CD0001 029043 MORGAN WHITE GROUP > PAYMENT OF CLAIM 000650 1,729.0011/20/17 CD0001 029044 MOSS, ANITA M. (TRANSCRIPTS) > PAYMENT OF CLAIM 000651 24.0011/20/17 CD0001 029045 NICKELL SERVICE & REPAIR > PAYMENT OF CLAIM 000652 235.9011/20/17 CD0001 029046 NORTH EAST MS ELECTRIC POWER A> PAYMENT OF CLAIM 000653 206.8011/20/17 CD0001 029047 OFFICE DEPOT > PAYMENT OF CLAIM 000654 23.5411/20/17 CD0001 029048 OXFORD ALARM & COMMUNICATIONS,> PAYMENT OF CLAIM 000655 900.0011/20/17 CD0001 029049 OXFORD FARM AND RANCH > PAYMENT OF CLAIM 000656 179.9911/20/17 CD0001 029050 OXFORD GULF SERVICE STATION > PAYMENT OF CLAIM 000657 254.9511/20/17 CD0001 029050 A OXFORD GULF SERVICE STATION > VOIDING OF CLAIM 000657 254.9511/20/17 CD0001 029051 OXFORD NEWSMEDIA, LLC. > PAYMENT OF CLAIM 000658 681.2011/20/17 CD0001 029052 PANOLA PAPER COMPANY > PAYMENT OF CLAIM 000659 1,706.0311/20/17 CD0001 029053 PHARM CARE INC. > PAYMENT OF CLAIM 000660 1,752.7911/20/17 CD0001 029054 PITNER OFFICE SUPPLY > PAYMENT OF CLAIM 000661 1,339.3511/20/17 CD0001 029055 QUICK PRINT, INC. > PAYMENT OF CLAIM 000662 427.9311/20/17 CD0001 029056 RADIOLOGY ASSOCIATES OF OXFORD> PAYMENT OF CLAIM 000663 24.6011/20/17 CD0001 029057 RAY, SHELIA > PAYMENT OF CLAIM 000664 67.1711/20/17 CD0001 029058 RETIRED SENIOR VOLUNTEER PROGR> PAYMENT OF CLAIM 000665 1,000.0011/20/17 CD0001 029059 ROLAND, MICHAEL ADAM > PAYMENT OF CLAIM 000666 678.9111/20/17 CD0001 029060 SEQUEL ELECTRIC SUPPLY, LLC > PAYMENT OF CLAIM 000667 281.9511/20/17 CD0001 029061 SHARP ELECTRONICS > PAYMENT OF CLAIM 000668 89.8011/20/17 CD0001 029062 SIMS, CARVER > PAYMENT OF CLAIM 000669 318.0011/20/17 CD0001 029063 SLAUGHTER & ASSOCIATES, PLLC > PAYMENT OF CLAIM 000670 21,617.5711/20/17 CD0001 029064 SNEED'S HARDWARE > PAYMENT OF CLAIM 000671 358.6811/20/17 CD0001 029065 SOEFKER SERVICES, LLC > PAYMENT OF CLAIM 000672 5,393.0011/20/17 CD0001 029066 SOUTHERN TELECOMMUNICATIONS > PAYMENT OF CLAIM 000673 4,943.6211/20/17 CD0001 029067 STANDARD COFFEE SERVICE COMPAN> PAYMENT OF CLAIM 000674 41.8011/20/17 CD0001 029068 STATE TREASURY FUND 3053 > PAYMENT OF CLAIM 000675 11,408.8511/20/17 CD0001 029069 STERN CARDIOVASCULAR FOUNDATIO> PAYMENT OF CLAIM 000676 8.2011/20/17 CD0001 029070 STRICKLAND, DR. WILLIAM > PAYMENT OF CLAIM 000677 155.8111/20/17 CD0001 029071 TANNEHILL, CARMEAN & MCKENZIE > PAYMENT OF CLAIM 000678 383.7011/20/17 CD0001 029072 THE STRONG HEART CLINIC, PLLC.> PAYMENT OF CLAIM 000679 24.6011/20/17 CD0001 029073 U. S. POSTMASTER > PAYMENT OF CLAIM 000680 49.0011/20/17 CD0001 029074 UNIFIRST CORPORATION > PAYMENT OF CLAIM 000681 71.0611/20/17 CD0001 029075 UNIVERSAL SOLUTIONS OF NORTH M> PAYMENT OF CLAIM 000682 126.5011/20/17 CD0001 029076 VINCENT JOBBING COMPANY > PAYMENT OF CLAIM 000683 607.4311/20/17 CD0001 029077 WALMART COMMUNITY BRC > PAYMENT OF CLAIM 000684 220.1911/21/17 RC1718 026478 SHERRY WALL> LAND REDEMPTION INTEREST 22.4711/21/17 RC1718 026479 SHADY CREEK PROPERTIES> 001219 4,832.1011/21/17 RC1718 026480 THE UNIVERSITY OF MISSISSIPPI> UPD USING DEPUTIES SERVICES RE 4,305.0011/21/17 RC1718 026481 US CORPS OF ENGINEERS> PATROL LAKES 2,404.8011/22/17 RC1718 026487 JUSTICE COURT> MONTHLY SETTLEMENT 20,678.3111/22/17 RC1718 026487 JUSTICE COURT> MONTHLY SETTLEMENT 90.0011/22/17 RC1718 026487 JUSTICE COURT> MONTHLY SETTLEMENT 40.1811/22/17 RC1718 026487 JUSTICE COURT> MONTHLY SETTLEMENT 11,065.00




====================================================================================================================================11/22/17 RC1718 026487 JUSTICE COURT> MONTHLY SETTLEMENT 15,020.2711/22/17 RC1718 026488 PRECISION ENGINEERING> PLAT APPROVAL (3) 925.0011/22/17 RC1718 026489 JOYCE LOGAN> PLAT APPROVAL 150.0011/22/17 RC1718 026490 WILLIAM MCGEEHEE> PLAT APPROVAL 150.0011/22/17 RC1718 026491 CHARLES MISENHELTER> PLAT APPROVAL 355.0011/22/17 RC1718 026492 TWO SISTERS PROPERTY MANAGEMENT> PLAT APPROVAL 255.0011/22/17 RC1718 026493 BRUNNER HEATING AND AIR> PLAT APPROVAL 255.0011/22/17 RC1718 026494 SYLVIA BAKER> REGULAR AND MISC COMMISSIONS 23,189.9711/22/17 RC1718 026494 SYLVIA BAKER> REGULAR AND MISC COMMISSIONS 901.0611/22/17 RC1718 026495 SYLVIA BAKER> INTERFACE 1,574.5011/22/17 RC1718 026497 SYLVIA BAKER> PRIVILEGE 1,047.5011/22/17 RC1718 026498 SYLVIA BAKER> REAL AND PERSONAL 1,914.7211/22/17 RC1718 026498 SYLVIA BAKER> REAL AND PERSONAL 120.3711/22/17 RC1718 026499 SYLVIA BAKER> PRIOR YEAR TAXES 41,795.0411/22/17 RC1718 026499 SYLVIA BAKER> PRIOR YEAR TAXES 5,021.9411/22/17 RC1718 026500 SYLVIA BAKER> MOBILE HOME 270.3611/22/17 RC1718 026500 SYLVIA BAKER> MOBILE HOME 5.3911/22/17 RC1718 026501 SYLVIA BAKER> MOTOR VEHICLE 68,521.6811/22/17 RC1718 026501 SYLVIA BAKER> MOTOR VEHICLE 346.8911/27/17 RC1718 026507 SECURUS TECHNOLOGIES> PHONE COMMISSIONS AT THE JAIL 1,913.4911/27/17 RC1718 026509 MASIT - CCSMI> INSURANCE REIMBURSE 17 CHARGER 5,387.7411/27/17 RC1718 026510 CHICKASAW COUNTY> VICTIMS ASSISTANCE 919.6511/27/17 RC1718 026511 MARSHALL COUNTY> VICTIMS ASSISTANCE 1,344.1111/28/17 RC1718 026514 STATE OF MISSISSIPPI> DHS 2,583.9311/30/17 RC1718 026515 STATE OF MISSISSIPPI> DUE TO CHANCERY CLERK 1,412.5011/30/17 RC1718 026515A STATE OF MISSISSIPPI> DUE TO CHANCERY CLERK 1,412.5011/30/17 RC1718 026516 SHADY CREEK PROPERTIES> BUILDING PERMIT 1,303.2011/30/17 RC1718 026517 SAMUELS CONSTRUCTION> BUILDING PERMIT 2,880.0011/30/17 RC1718 026518 OXFORD COMMONS> BUILDING PERMIT 662.1011/30/17 RC1718 026519 LIFESTYLE COMMUNITIES> BUILDING PERMIT 150.0012/01/17 CD0001 029153 PAYROLL CLEARING FUND > PAYMENT OF CLAIM 000760 668,635.5012/01/17 RC1718 026208 TRUSTMARK BANK> INTEREST EARNED GENERAL COUNTY 10,866.9312/01/17 RC1718 026523 US TREASURY> GARY MASSEY RESTITUTION 172.0512/01/17 RC1718 026524 OLIN CORPORATION> RENT 3,500.0012/01/17 RC1718 026526 BARETTA MOSLEY> MONTHLY SETTLEMENT CIVIL 448.0012/01/17 RC1718 026526 BARETTA MOSLEY> MONTHLY SETTLEMENT CIVIL 725.6212/01/17 RC1718 026527 BARETTA MOSLEY> MONTHLY SETTLEMENT - CRIMINAL 7,900.8012/01/17 RC1718 026527 BARETTA MOSLEY> MONTHLY SETTLEMENT - CRIMINAL 105.8712/01/17 RC1718 026527 BARETTA MOSLEY> MONTHLY SETTLEMENT - CRIMINAL 520.7512/01/17 RC1718 026527 BARETTA MOSLEY> MONTHLY SETTLEMENT - CRIMINAL 332.6212/01/17 RC1718 026527 BARETTA MOSLEY> MONTHLY SETTLEMENT - CRIMINAL 447.0012/01/17 RC1718 026527 BARETTA MOSLEY> MONTHLY SETTLEMENT - CRIMINAL 694.3912/01/17 RC1718 026528 SHERRY WALL> PAYROLL 20,735.5012/01/17 RC1718 026529 BARETTA MOSLEY> PAYROLL 4,209.2612/04/17 SJ1718 12 GENERAL FUND> UNVOID CHECK 29028 640.0012/04/17 CD0001 029028 A GULF STATES DISTRIBUTORS > VOIDING OF CLAIM 000635 640.0012/04/17 CD0001 029160 AMAZON.COM/GE MONEY BANK > PAYMENT OF CLAIM 000786 126.6512/04/17 CD0001 029161 AT&T > PAYMENT OF CLAIM 000787 74.9712/04/17 CD0001 029162 AVENT, MICKEY > PAYMENT OF CLAIM 000788 300.0012/04/17 CD0001 029163 BELL, DAVID O. > PAYMENT OF CLAIM 000789 1,500.0012/04/17 CD0001 029164 BLACK, MICHAEL BEAU > PAYMENT OF CLAIM 000790 1,296.00




====================================================================================================================================12/04/17 CD0001 029165 BMH-NORTH MISSISSIPPI > PAYMENT OF CLAIM 000791 5,729.3112/04/17 CD0001 029166 BOB BARKER COMPANY, INC. > PAYMENT OF CLAIM 000792 2,549.6912/04/17 CD0001 029167 BUILDING OFFICIALS ASSOCIATION> PAYMENT OF CLAIM 000793 600.0012/04/17 CD0001 029168 CENTER FOR GOVERNMENT & COMMUN> PAYMENT OF CLAIM 000794 254.9512/04/17 CD0001 029168 A CENTER FOR GOVERNMENT & COMMUN> VOIDING OF CLAIM 000794 254.9512/04/17 CD0001 029169 CENTERPOINT ENERGY > PAYMENT OF CLAIM 000795 1,772.7412/04/17 CD0001 029170 CENTRAL MAINTENANCE FUND > PAYMENT OF CLAIM 000796 2,408.4012/04/17 CD0001 029171 CHAIN III, BELA J. > PAYMENT OF CLAIM 000797 375.0012/04/17 CD0001 029172 CHEMAQUA > PAYMENT OF CLAIM 000798 150.0012/04/17 CD0001 029173 CLEMONS, GERALD > PAYMENT OF CLAIM 000799 200.0012/04/17 CD0001 029174 CNA SURETY > PAYMENT OF CLAIM 000800 250.0012/04/17 CD0001 029175 COLLIER, JOHN A., D.D.S. > PAYMENT OF CLAIM 000801 741.0012/04/17 CD0001 029176 COMMUNICARE > PAYMENT OF CLAIM 000802 7,000.0012/04/17 CD0001 029177 CONTROLLED TEMP SUPPLY CO., LL> PAYMENT OF CLAIM 000803 12.9812/04/17 CD0001 029178 COPYWRITE, INC. > PAYMENT OF CLAIM 000804 105.0012/04/17 CD0001 029179 DATA SYSTEMS MANAGEMENT > PAYMENT OF CLAIM 000805 8,970.0012/04/17 CD0001 029180 DELTA COMPUTER SYSTEMS, INC. > PAYMENT OF CLAIM 000806 4,525.0012/04/17 CD0001 029181 E FIRE > PAYMENT OF CLAIM 000807 745.0012/04/17 CD0001 029182 ELIOR, INC. > PAYMENT OF CLAIM 000808 3,889.5512/04/17 CD0001 029183 ELLIOTT & BRITT ENGINEERING, P> PAYMENT OF CLAIM 000809 1,841.7512/04/17 CD0001 029184 FUELMAN > PAYMENT OF CLAIM 000810 4,383.8312/04/17 CD0001 029185 GALL'S, INC. > PAYMENT OF CLAIM 000811 90.9512/04/17 CD0001 029186 GARRETT, PRESTON RAY > PAYMENT OF CLAIM 000812 75.0012/04/17 CD0001 029187 HARDEN, BETTY > PAYMENT OF CLAIM 000813 5.8312/04/17 CD0001 029188 HARMON, MARTY > PAYMENT OF CLAIM 000814 400.0012/04/17 CD0001 029189 HEDERMAN BROTHERS > PAYMENT OF CLAIM 000815 772.0112/04/17 CD0001 029190 HOBBS, DR. MILTON > PAYMENT OF CLAIM 000816 300.0012/04/17 CD0001 029191 IMAGE SCREEN PRINTING, INC. > PAYMENT OF CLAIM 000817 103.5012/04/17 CD0001 029192 INTERACTIVE SOLUTIONS INC. > PAYMENT OF CLAIM 000818 4,838.8512/04/17 CD0001 029193 JOHNNIE K. ASH, LLC > PAYMENT OF CLAIM 000819 240.0012/04/17 CD0001 029194 KILPATRICK, TIFFANY > PAYMENT OF CLAIM 000820 4,883.3412/04/17 CD0001 029195 LAFAYETTE COUNTY HEALTH DEPT. > PAYMENT OF CLAIM 000821 11,187.8312/04/17 CD0001 029196 LANN CHEMICAL COMPANY > PAYMENT OF CLAIM 000822 105.6012/04/17 CD0001 029197 LAWRENCE PRINTING > PAYMENT OF CLAIM 000823 297.4012/04/17 CD0001 029198 LEVIDIOTIS, THOMAS > PAYMENT OF CLAIM 000824 75.0012/04/17 CD0001 029199 LYNCH, HARVEY > PAYMENT OF CLAIM 000825 48.1512/04/17 CD0001 029200 MARCHBANKS, DICK > PAYMENT OF CLAIM 000826 75.0012/04/17 CD0001 029201 MASUR III PH.D. MSCP, DR. LOUI> PAYMENT OF CLAIM 000827 572.5012/04/17 CD0001 029202 MAXXSOUTH BROADBAND > PAYMENT OF CLAIM 000828 225.0012/04/17 CD0001 029203 MCCAIN, MARY G. > PAYMENT OF CLAIM 000829 162.6412/04/17 CD0001 029204 MCDONALD, PAULA > PAYMENT OF CLAIM 000830 1,500.0012/04/17 CD0001 029205 MID-SOUTH UNIFORM & SUPPLY > PAYMENT OF CLAIM 000831 558.0012/04/17 CD0001 029206 MILLINER, JAMES > PAYMENT OF CLAIM 000832 700.0012/04/17 CD0001 029207 MISSISSIPPI BOTTLED WATER OF T> PAYMENT OF CLAIM 000833 136.0012/04/17 CD0001 029208 MOMAR > PAYMENT OF CLAIM 000834 1,202.6312/04/17 CD0001 029209 MS CHAPTER IAAO > PAYMENT OF CLAIM 000835 10.0012/04/17 CD0001 029210 MS PUBLIC ENTITY WORKER'S COMP> PAYMENT OF CLAIM 000836 41,182.0512/04/17 CD0001 029211 MS STATE MEDICAL EXAMINER 3740> PAYMENT OF CLAIM 000837 1,300.0012/04/17 CD0001 029212 NORTH EAST MS ELECTRIC POWER A> PAYMENT OF CLAIM 000838 183.7012/04/17 CD0001 029213 OFFICE DEPOT > PAYMENT OF CLAIM 000839 25.9912/04/17 CD0001 029214 OMNIGO > PAYMENT OF CLAIM 000840 32,031.34




====================================================================================================================================12/04/17 CD0001 029215 OXFORD ELECTRIC DEPARTMENT > PAYMENT OF CLAIM 000841 637.4612/04/17 CD0001 029216 PANOLA PAPER COMPANY > PAYMENT OF CLAIM 000842 391.4412/04/17 CD0001 029217 PITNER OFFICE SUPPLY > PAYMENT OF CLAIM 000843 1,330.6012/04/17 CD0001 029218 PITNEY BOWES GLOBAL FINANCIAL > PAYMENT OF CLAIM 000844 465.5412/04/17 CD0001 029219 PV BUSINESS SOLUTIONS > PAYMENT OF CLAIM 000845 298.5012/04/17 CD0001 029220 QUARLES, STEVE > PAYMENT OF CLAIM 000846 220.9412/04/17 CD0001 029221 RAY, T. J. > PAYMENT OF CLAIM 000847 75.0012/04/17 CD0001 029222 ROSE BUSINESS EQUIPMENT, INC. > PAYMENT OF CLAIM 000848 793.8912/04/17 CD0001 029223 ROY, RICKEY > PAYMENT OF CLAIM 000849 300.0012/04/17 CD0001 029224 SEQUEL ELECTRIC SUPPLY, LLC > PAYMENT OF CLAIM 000850 193.9912/04/17 CD0001 029225 SESSUMS, COURTNEY MICHELLE PAD> PAYMENT OF CLAIM 000851 600.0012/04/17 CD0001 029226 SHAW, CLARA > PAYMENT OF CLAIM 000852 41.2012/04/17 CD0001 029227 SIMS, CARVER > PAYMENT OF CLAIM 000853 266.0012/04/17 CD0001 029228 SNEED'S HARDWARE > PAYMENT OF CLAIM 000854 19.7812/04/17 CD0001 029229 SOUTHERN ADMINISTRATORS & BENE> PAYMENT OF CLAIM 000855 686.5012/04/17 CD0001 029230 SOUTHERN TURF MANAGEMENT GROUP> PAYMENT OF CLAIM 000856 525.0012/04/17 CD0001 029231 SOWELL, JOHN W. > PAYMENT OF CLAIM 000857 75.0012/04/17 CD0001 029232 SPARKS AUTO PARTS > PAYMENT OF CLAIM 000858 5.3712/04/17 CD0001 029233 SPARKS, JEAN MARIE (TRAVEL) > PAYMENT OF CLAIM 000859 300.0512/04/17 CD0001 029234 THE OXFORD EAGLE > PAYMENT OF CLAIM 000860 120.0012/04/17 CD0001 029235 THOMPSON MACHINERY > PAYMENT OF CLAIM 000861 1,391.7512/04/17 CD0001 029236 THOMPSON, JAMES > PAYMENT OF CLAIM 000862 75.0012/04/17 CD0001 029237 THREE RIVERS PDD INC. > PAYMENT OF CLAIM 000863 25,750.0012/04/17 CD0001 029238 THREE RIVERS PLANNING DISTRICT> PAYMENT OF CLAIM 000864 2,775.8412/04/17 CD0001 029239 TRAVELERS INSURANCE COMPANY > PAYMENT OF CLAIM 000865 100.0012/04/17 CD0001 029240 TROUT LAW FIRM, PLLC. > PAYMENT OF CLAIM 000866 5,508.3412/04/17 CD0001 029241 U. S. POST OFFICE > PAYMENT OF CLAIM 000867 294.0012/04/17 CD0001 029242 U. S. POST OFFICE > PAYMENT OF CLAIM 000868 1,200.0012/04/17 CD0001 029243 U. S. POSTMASTER > PAYMENT OF CLAIM 000869 147.0012/04/17 CD0001 029244 UNIFIRST CORPORATION > PAYMENT OF CLAIM 000870 71.0612/04/17 CD0001 029245 UNITED EMERGENCY SERVICES INC.> PAYMENT OF CLAIM 000871 1,848.2812/04/17 CD0001 029246 UNIVERSITY SPORTS MEDICINE, PL> PAYMENT OF CLAIM 000872 100.8612/04/17 CD0001 029247 UPS > PAYMENT OF CLAIM 000873 9.5112/04/17 CD0001 029248 VAUGHN, DANNY R. > PAYMENT OF CLAIM 000874 1,200.0012/04/17 CD0001 029249 WALMART COMMUNITY BRC > PAYMENT OF CLAIM 000875 65.2412/04/17 CD0001 029250 WILBURN, ALAN > PAYMENT OF CLAIM 000876 400.0012/06/17 RC1718 026531 BARETTA MOSLEY> RESITUTION 342.5012/06/17 RC1718 026533 SHERIFF'S DEPARTMENT> SO FEES 3,498.6712/06/17 RC1718 026538 UNION COUNTY> VICTIMS ASSISTANCE 1,131.8812/06/17 RC1718 026621 MDOC> TECH VIOLATORS 1,020.0012/06/17 SJ1718 11 GENERAL FUND> UNVOIDING CHECK 29028 640.0012/06/17 SJ1718 11A GENERAL FUND> REVERSE 11 - INCORRECT DATE 640.0012/07/17 RC1718 026540 STATE OF MISSISSIPPI> DUE TO CHANCERY CLERK 24.0012/07/17 RC1718 026540A STATE OF MISSISSIPPI> DUE TO CHANCERY CLERK REVERSE 24.0012/08/17 RC1718 026541A CALHOUN COUNTY> VICTIMS ASSISTANCER 636.6812/08/17 RC1718 026542 BENTON COUNTY> VICTIMS ASSISTANCE 353.7112/08/17 RC1718 026544 ABILITY WORKS> RENT 500.0012/08/17 RC1718 026546 HARRIS CORPORATION> HOSTING 1,440.0012/08/17 RC1718 026547 YOUTH COURT> YOUTH COURT FINE - Z. GABLE 20.0012/11/17 SJ1718 14 GENERAL COUNTY> ANALYSIS CHARGE 2,973.0312/13/17 RC1718 026550 MDOC> HOUSING PRISONERS 6,880.00




====================================================================================================================================12/13/17 RC1718 026553 THE UNIVERSITY OF MISSISSIPPI> SHERIFFS DEPUTIES SERVICES 3,960.0012/13/17 RC1718 026556 CITY OF OXFORD> HOUSING INMATES 10,430.0012/13/17 RC1718 026558 SHADY CREEK PROPERTIES> BUILDING PERMITS 870.6012/13/17 RC1718 026559 MILES C. FOWLER> BUILDING PERMIT 723.9012/13/17 RC1718 026560 TRAMCO INC.> BUILDING PERMIT 150.0012/13/17 RC1718 026561 DENOTEE MARTIN CONTRACTORS INC> BUILDING PERMIT 4,188.0012/14/17 RC1718 026566 STATE OF MISSISSIPPI> TIMBER SEVERANCE 635.9612/14/17 RC1718 026567 STATE OF MISSISSIPPI> ABC TAX 225.0012/15/17 CD0001 029331 PAYROLL CLEARING FUND > PAYMENT OF CLAIM 000957 13,687.2112/15/17 RC1718 026570 STATE OF MISSISSIPPI> YOUTH COURT 698.8012/15/17 RC1718 026571 BARETTA MOSLEY> RESTITUTION 54.3812/15/17 RC1718 026619 US MARSHALLS> HOUSING INMATES 118,476.0012/18/17 CD0001 029335 ABSOLUTE PRINT SOLUTIONS > PAYMENT OF CLAIM 000966 1,154.4512/18/17 CD0001 029336 ACA COMPLIANCE SERVICES, INC. > PAYMENT OF CLAIM 000967 406.5012/18/17 CD0001 029337 AEL-MEMPHIS > PAYMENT OF CLAIM 000968 39.3612/18/17 CD0001 029338 AMERIGAS > PAYMENT OF CLAIM 000969 348.8312/18/17 CD0001 029339 AT&T > PAYMENT OF CLAIM 000970 80.0412/18/17 CD0001 029340 BMH-NORTH MISSISSIPPI > PAYMENT OF CLAIM 000971 6,379.2612/18/17 CD0001 029341 BRUCE, KATHY C. > PAYMENT OF CLAIM 000972 491.4012/18/17 CD0001 029342 C SPIRE WIRELESS > PAYMENT OF CLAIM 000973 965.3612/18/17 CD0001 029343 CENTER FOR EDUCATION & EMPLOYM> PAYMENT OF CLAIM 000974 254.9512/18/17 CD0001 029344 CENTERPOINT ENERGY > PAYMENT OF CLAIM 000975 4,648.0212/18/17 CD0001 029345 CHINICHE LAW FIRM, PPLC > PAYMENT OF CLAIM 000976 225.0012/18/17 CD0001 029346 CITY OF OXFORD > PAYMENT OF CLAIM 000977 150,000.0012/18/17 CD0001 029347 CMRS-POC > PAYMENT OF CLAIM 000978 5,000.0012/18/17 CD0001 029348 CNA SURETY > PAYMENT OF CLAIM 000979 1,250.0012/18/17 CD0001 029349 COBRA SECURITY INC. > PAYMENT OF CLAIM 000980 480.0012/18/17 CD0001 029350 COLLIER, JOHN A., D.D.S. > PAYMENT OF CLAIM 000981 1,782.0012/18/17 CD0001 029351 COMMUNICARE > PAYMENT OF CLAIM 000982 6,165.0012/18/17 CD0001 029352 CONTROLLED TEMP SUPPLY CO., LL> PAYMENT OF CLAIM 000983 35.6512/18/17 CD0001 029353 COPYWRITE, INC. > PAYMENT OF CLAIM 000984 23.0412/18/17 CD0001 029354 CRESCENT SALES > PAYMENT OF CLAIM 000985 1,302.0012/18/17 CD0001 029355 DATS, LLC > PAYMENT OF CLAIM 000986 1,210.0012/18/17 CD0001 029356 DELTA COMPUTER SYSTEMS, INC. > PAYMENT OF CLAIM 000987 350.0012/18/17 CD0001 029357 DREWERY'S TERMITE & PEST CONTR> PAYMENT OF CLAIM 000988 439.0012/18/17 CD0001 029358 E FIRE > PAYMENT OF CLAIM 000989 602.7412/18/17 CD0001 029359 EAGLE FIRE EQUIPMENT, INC. > PAYMENT OF CLAIM 000990 148.0012/18/17 CD0001 029360 ELIOR, INC. > PAYMENT OF CLAIM 000991 15,735.0312/18/17 CD0001 029361 FAIR, MARGARET B. > PAYMENT OF CLAIM 000992 165.2012/18/17 CD0001 029362 FORENSIC CONSULTANTS, LLC. > PAYMENT OF CLAIM 000993 425.0012/18/17 CD0001 029363 FUELMAN > PAYMENT OF CLAIM 000994 5,156.7812/18/17 CD0001 029364 FULLENWIDER MD, JOHN P > PAYMENT OF CLAIM 000995 117.2612/18/17 CD0001 029365 GARRETT, FRIDAY & GARNER, P.L.> PAYMENT OF CLAIM 000996 447.0012/18/17 CD0001 029366 GREENSERV, INC. > PAYMENT OF CLAIM 000997 25.0012/18/17 CD0001 029367 HAIRSTON-BLEDSOE, CORETTA > PAYMENT OF CLAIM 000998 858.6812/18/17 CD0001 029368 HOBBS, DR. MILTON > PAYMENT OF CLAIM 000999 600.0012/18/17 CD0001 029369 LAFAYETTE COUNTY 4-H CLUB SPEC> PAYMENT OF CLAIM 001000 5,000.0012/18/17 CD0001 029370 LANN CHEMICAL COMPANY > PAYMENT OF CLAIM 001001 401.4212/18/17 CD0001 029371 LAWRENCE PRINTING > PAYMENT OF CLAIM 001002 258.8712/18/17 CD0001 029372 LEE COUNTY-TUPELO JUVENILE CEN> PAYMENT OF CLAIM 001003 260.0012/18/17 CD0001 029373 LEXISNEXIS RISK DATA MANAGEMEN> PAYMENT OF CLAIM 001004 150.00




====================================================================================================================================12/18/17 CD0001 029374 MAILFINANCE > PAYMENT OF CLAIM 001005 1,016.1812/18/17 CD0001 029375 MALONEY GLASS & DOOR > PAYMENT OF CLAIM 001006 2,771.0012/18/17 CD0001 029376 MAXXSOUTH BROADBAND > PAYMENT OF CLAIM 001007 440.5212/18/17 CD0001 029377 MCLARTY, CHAD > PAYMENT OF CLAIM 001008 794.7212/18/17 CD0001 029378 MEMPHIS MEDICAL CENTER AIR AMB> PAYMENT OF CLAIM 001009 5,670.0012/18/17 CD0001 029379 MID-SOUTH SEPTIC TANK SERVICE > PAYMENT OF CLAIM 001010 150.0012/18/17 CD0001 029380 MID-SOUTH UNIFORM & SUPPLY > PAYMENT OF CLAIM 001011 113.9912/18/17 CD0001 029381 MISSISSIPPI AUTO ARMS, INC > PAYMENT OF CLAIM 001012 29.9912/18/17 CD0001 029382 MISSISSIPPI BOTTLED WATER OF T> PAYMENT OF CLAIM 001013 89.0012/18/17 CD0001 029383 MISSISSIPPI VITAL RECORDS > PAYMENT OF CLAIM 001014 134.0012/18/17 CD0001 029384 MOMAR > PAYMENT OF CLAIM 001015 545.1512/18/17 CD0001 029385 MOORE, MATTHEW MARTIN > PAYMENT OF CLAIM 001016 225.0012/18/17 CD0001 029386 MORGAN WHITE GROUP > PAYMENT OF CLAIM 001017 1,729.0012/18/17 CD0001 029387 MS DEVELOPMENT AUTHORITY > PAYMENT OF CLAIM 001018 403,294.2512/18/17 CD0001 029388 MS JUSTICE COURT CLERKS ASSOCI> PAYMENT OF CLAIM 001019 300.0012/18/17 CD0001 029389 MS STATE MEDICAL EXAMINER 3740> PAYMENT OF CLAIM 001020 1,450.0012/18/17 CD0001 029390 MSU EXTENSION SERVICE SECRETAR> PAYMENT OF CLAIM 001021 30.0012/18/17 CD0001 029391 NORTH EAST MS ELECTRIC POWER A> PAYMENT OF CLAIM 001022 28.5012/18/17 CD0001 029392 NORTHEAST MISSISSIPPI DAILY JO> PAYMENT OF CLAIM 001023 250.0012/18/17 CD0001 029393 OXFORD ELECTRIC DEPARTMENT > PAYMENT OF CLAIM 001024 27,436.0012/18/17 CD0001 029394 OXFORD NEWSMEDIA, LLC. > PAYMENT OF CLAIM 001025 1,008.7012/18/17 CD0001 029395 OXFORD PRINTWEAR > PAYMENT OF CLAIM 001026 180.0012/18/17 CD0001 029396 PANOLA PAPER COMPANY > PAYMENT OF CLAIM 001027 1,151.1712/18/17 CD0001 029397 PITNER OFFICE SUPPLY > PAYMENT OF CLAIM 001028 1,993.3512/18/17 CD0001 029398 PITNEY BOWES GLOBAL FINANCIAL > PAYMENT OF CLAIM 001029 195.0012/18/17 CD0001 029399 PRECISION COMMUNICATIONS, INC.> PAYMENT OF CLAIM 001030 16,819.3812/18/17 CD0001 029400 QUICK PRINT, INC. > PAYMENT OF CLAIM 001031 606.6712/18/17 CD0001 029401 RADIOLOGY ASSOCIATES OF OXFORD> PAYMENT OF CLAIM 001032 37.7212/18/17 CD0001 029402 RAYCO, INC. > PAYMENT OF CLAIM 001033 156.1112/18/17 CD0001 029403 RETIRED SENIOR VOLUNTEER PROGR> PAYMENT OF CLAIM 001034 1,000.0012/18/17 CD0001 029404 SANDERS WATER ASSOCIATION > PAYMENT OF CLAIM 001035 24.2012/18/17 CD0001 029405 SEQUEL ELECTRIC SUPPLY, LLC > PAYMENT OF CLAIM 001036 173.9512/18/17 CD0001 029406 SIMS, CARVER > PAYMENT OF CLAIM 001037 214.0012/18/17 CD0001 029407 SLAUGHTER & ASSOCIATES, PLLC > PAYMENT OF CLAIM 001038 8,789.6212/18/17 CD0001 029408 SNEED'S HARDWARE > PAYMENT OF CLAIM 001039 88.4112/18/17 CD0001 029409 SOUTHERN TELECOMMUNICATIONS > PAYMENT OF CLAIM 001040 4,889.3512/18/17 CD0001 029410 SOUTHLAND BODY SHOP > PAYMENT OF CLAIM 001041 1,365.5312/18/17 CD0001 029411 STANDARD COFFEE SERVICE COMPAN> PAYMENT OF CLAIM 001042 28.6212/18/17 CD0001 029412 STATE TREASURY FUND 3053 > PAYMENT OF CLAIM 001043 11,454.8612/18/17 CD0001 029413 STERN CARDIOVASCULAR FOUNDATIO> PAYMENT OF CLAIM 001044 8.2012/18/17 CD0001 029414 STRICKLAND, DR. WILLIAM > PAYMENT OF CLAIM 001045 61.5012/18/17 CD0001 029415 TALLAHATCHIE VALLEY POWER ASSN> PAYMENT OF CLAIM 001046 32.2412/18/17 CD0001 029416 TANNEHILL, CARMEAN & MCKENZIE > PAYMENT OF CLAIM 001047 42.5012/18/17 CD0001 029417 TREASURER OF STATE OF MISSISSI> PAYMENT OF CLAIM 001048 1,106.0012/18/17 CD0001 029417 A TREASURER OF STATE OF MISSISSI> VOIDING OF CLAIM 001048 1,106.0012/18/17 CD0001 029418 U. S. POSTAL SERVICE > PAYMENT OF CLAIM 001049 262.0012/18/17 CD0001 029419 UNIFIRST CORPORATION > PAYMENT OF CLAIM 001050 71.0612/18/17 CD0001 029420 UNIVERSAL SOLUTIONS OF NORTH M> PAYMENT OF CLAIM 001051 126.5012/18/17 CD0001 029421 UNIVERSITY SPORTS MEDICINE, PL> PAYMENT OF CLAIM 001052 84.8712/18/17 CD0001 029422 URGENT CARE CLINIC OF OXFORD, > PAYMENT OF CLAIM 001053 350.0012/18/17 CD0001 029423 VERIZON WIRELESS > PAYMENT OF CLAIM 001054 640.16




====================================================================================================================================12/18/17 CD0001 029424 WALMART COMMUNITY BRC > PAYMENT OF CLAIM 001055 608.1412/18/17 CD0001 029425 WINDSHIELD MAGICIAN > PAYMENT OF CLAIM 001056 1,078.0012/18/17 CD0001 029426 WQLJ-FM > PAYMENT OF CLAIM 001057 144.0012/19/17 RC1718 026572 SOUTHWIDE CONSTRUTION> PLAT APPROVAL 530.0012/19/17 RC1718 026572 SOUTHWIDE CONSTRUTION> PLAT APPROVAL 455.0012/19/17 RC1718 026573 M&N EXCAVATORS> BUILDING PERMIT 150.0012/19/17 RC1718 026574 FOREST HILL DEVELOPMENT> BUILDING PERMIT 5,666.1012/19/17 RC1718 026575 PEBBLE CREEK DEVELOPMENT> BUILDING PERMIT 624.9012/19/17 RC1718 026576 SID COLEMAN CONSTRUCTION> BUILDING PERMIT 665.4012/19/17 RC1718 026577 WESTBROOK CONSTRUCTION> BUILDING PERMIT 730.8012/19/17 RC1718 026578 OAKMONT OXFORD> PLAT APPROVAL 265.0012/19/17 RC1718 026579 BRANTNEY COX CONSTRUCTION> PLAT APPROVAL 850.0012/19/17 RC1718 026580 NEW HOPE MISSIONARY BAPTIST CHURCH> PLAT APPROVAL 255.0012/19/17 RC1718 026581 MCGREGOR INDUSTRIAL STEEL FABRICATION> PLAT APPROVAL 150.0012/19/17 RC1718 026582 MASIT> REFUND VIN45849 1,940.1912/19/17 RC1718 026582 MASIT> REFUND VIN45849 2,250.0512/19/17 RC1718 026584 LIFESTYLE COMMUNITIES> BUILDING PERMIT 920.6312/20/17 RC1718 026589 SHERRY WALL> LAND REDEMPTION INTEREST 19.2812/20/17 RC1718 026590 SHERRY WALL> LAND REDEMPTION 263.0912/20/17 RC1718 026591 SYLVIA BAKER> REGULAR OR MISC COMMISSIONS 23,377.6712/20/17 RC1718 026591 SYLVIA BAKER> REGULAR OR MISC COMMISSIONS 677.7012/20/17 RC1718 026592 SYLVIA BAKER> INTERFACE 1,576.0012/20/17 RC1718 026594 SYLVIA BAKER> PRIVILEGE 373.2312/20/17 RC1718 026595 SYLVIA BAKER> REAL & PERSONAL 285,847.2512/20/17 RC1718 026596 SYLVIA BAKER> PRIOR YEAR TAXES 11,190.6912/20/17 RC1718 026596 SYLVIA BAKER> PRIOR YEAR TAXES 4,373.7412/20/17 RC1718 026597 SYLVIA BAKER> MOTOR VEHICLE 101,920.9212/20/17 RC1718 026597 SYLVIA BAKER> MOTOR VEHICLE 1,220.2012/20/17 RC1718 026598 SYLVIA BAKER> MOBILE HOME 949.7612/20/17 RC1718 026598 SYLVIA BAKER> MOBILE HOME 349.8012/20/17 RC1718 026620 US MARSHALLS> TRANSPORT PRISONERS 4,464.5812/26/17 RC1718 026617 STATE OF MISSISSIPPI> DHS 5,246.3612/26/17 RC1718 026618 STATE OF MISSISSIPPI> DUE TO CHANCERY CLERK LEGAL&RE 265.0012/27/17 RC1718 026606 JUSTICE COURT> MONTHLY SETTLEMENT 28,201.1812/27/17 RC1718 026606 JUSTICE COURT> MONTHLY SETTLEMENT 275.0012/27/17 RC1718 026606 JUSTICE COURT> MONTHLY SETTLEMENT 39.9212/27/17 RC1718 026606 JUSTICE COURT> MONTHLY SETTLEMENT 8,102.5012/27/17 RC1718 026606 JUSTICE COURT> MONTHLY SETTLEMENT 11,155.5912/27/17 RC1718 026608 US TREASURY> GARY MASSEY RESTITUTION 172.0512/27/17 RC1718 026611 SECURUS TECHNOLOGIES> PHONE COMMISSIONS AT THE JAIL 2,154.0501/01/18 CD0001 029530 PAYROLL CLEARING FUND > PAYMENT OF CLAIM 001161 712,579.8001/01/18 RC1718 026212 TRUSTMARK BANK> INTEREST EARNED - GENERAL COUN 10,751.0401/02/18 RC1718 026624 BARETTA MOSLEY> RESTITUTION 25.0001/02/18 RC1718 026626 SHERRY WALL> PAYROLL 20,940.0401/02/18 RC1718 026627 HIGH PERFORMANCE SERVICES> BUILDING PERMIT 150.0001/02/18 RC1718 026628 JASON BURNS> BUILDING PERMIT 954.3001/02/18 RC1718 026629 GREG CONLEE CONSTRUCTION> BUILDING PERMIT 766.2001/02/18 RC1718 026631 BARETTA MOSLEY> MONTHLY SETTLEMENT CIVIL 411.0001/02/18 RC1718 026631 BARETTA MOSLEY> MONTHLY SETTLEMENT CIVIL 714.9401/02/18 RC1718 026632 BARETTA MOSLEY> MONTHLY SETTLEMENT CRIMINAL 3,220.3501/02/18 RC1718 026632 BARETTA MOSLEY> MONTHLY SETTLEMENT CRIMINAL 114.28




====================================================================================================================================01/02/18 RC1718 026632 BARETTA MOSLEY> MONTHLY SETTLEMENT CRIMINAL 213.2501/02/18 RC1718 026632 BARETTA MOSLEY> MONTHLY SETTLEMENT CRIMINAL 190.0001/02/18 RC1718 026632 BARETTA MOSLEY> MONTHLY SETTLEMENT CRIMINAL 2,115.0001/02/18 RC1718 026632 BARETTA MOSLEY> MONTHLY SETTLEMENT CRIMINAL 2,500.0001/02/18 RC1718 026633 BARETTA MOSLEY> PAYROLL 3,299.7201/02/18 CD0001 029537 ABSOLUTE PRINT SOLUTIONS > PAYMENT OF CLAIM 001189 198.6101/02/18 CD0001 029538 ACCELERATED COMPUTER TECHNOLOG> PAYMENT OF CLAIM 001190 1,106.0001/02/18 CD0001 029539 ADVANCE AUTO PARTS > PAYMENT OF CLAIM 001191 140.6801/02/18 CD0001 029540 ALCORN COUNTY > PAYMENT OF CLAIM 001192 1,250.0001/02/18 CD0001 029541 AMAZON.COM/GE MONEY BANK > PAYMENT OF CLAIM 001193 1,489.5001/02/18 CD0001 029542 AT&T > PAYMENT OF CLAIM 001194 137.2501/02/18 CD0001 029543 AT&T > PAYMENT OF CLAIM 001195 44.5201/02/18 CD0001 029544 BELL, DAVID O. > PAYMENT OF CLAIM 001196 1,500.0001/02/18 CD0001 029545 BMH-NORTH MISSISSIPPI > PAYMENT OF CLAIM 001197 18,776.7801/02/18 CD0001 029546 BOB BARKER COMPANY, INC. > PAYMENT OF CLAIM 001198 1,382.3901/02/18 CD0001 029547 CENTERPOINT ENERGY > PAYMENT OF CLAIM 001199 2,164.4301/02/18 CD0001 029548 CENTRAL MAINTENANCE FUND > PAYMENT OF CLAIM 001200 2,064.0301/02/18 CD0001 029549 CHEMAQUA > PAYMENT OF CLAIM 001201 150.0001/02/18 CD0001 029550 CHINICHE LAW FIRM, PPLC > PAYMENT OF CLAIM 001202 254.4801/02/18 CD0001 029551 COBRA SECURITY INC. > PAYMENT OF CLAIM 001203 596.2501/02/18 CD0001 029552 COLLIER, JOHN A., D.D.S. > PAYMENT OF CLAIM 001204 1,289.0001/02/18 CD0001 029553 COMMUNICARE > PAYMENT OF CLAIM 001205 7,000.0001/02/18 CD0001 029554 CONNER, CATHY > PAYMENT OF CLAIM 001206 49.0001/02/18 CD0001 029555 COOKS CORRECTIONAL > PAYMENT OF CLAIM 001207 880.9501/02/18 CD0001 029556 DATA SYSTEMS MANAGEMENT > PAYMENT OF CLAIM 001208 270.0001/02/18 CD0001 029557 DELTA COMPUTER SYSTEMS, INC. > PAYMENT OF CLAIM 001209 4,525.0001/02/18 CD0001 029558 DPS CRIME LAB > PAYMENT OF CLAIM 001210 120.0001/02/18 CD0001 029559 ELIOR, INC. > PAYMENT OF CLAIM 001211 3,797.3501/02/18 CD0001 029560 ELLIOTT & BRITT ENGINEERING, P> PAYMENT OF CLAIM 001212 1,279.0001/02/18 CD0001 029561 FUELMAN > PAYMENT OF CLAIM 001213 4,825.4001/02/18 CD0001 029562 G & M PHARMACY > PAYMENT OF CLAIM 001214 511.6401/02/18 CD0001 029563 GARRETT, PRESTON RAY > PAYMENT OF CLAIM 001215 75.0001/02/18 CD0001 029564 HARDEN, BETTY > PAYMENT OF CLAIM 001216 5.0801/02/18 CD0001 029565 HARMON, MARTY > PAYMENT OF CLAIM 001217 400.0001/02/18 CD0001 029566 HOBBS, DR. MILTON > PAYMENT OF CLAIM 001218 600.0001/02/18 CD0001 029567 HUNTER PAPER PRODUCTS, INC. > PAYMENT OF CLAIM 001219 175.0001/02/18 CD0001 029568 INTEGRATED COMMUNICATIONS, INC> PAYMENT OF CLAIM 001220 1,150.0001/02/18 CD0001 029569 INTERNAL REVENUE SERVICE > PAYMENT OF CLAIM 001221 12,917.7601/02/18 CD0001 029570 J. BRETT THOMAS > PAYMENT OF CLAIM 001222 2,572.6501/02/18 CD0001 029571 JOHNNIE K. ASH, LLC > PAYMENT OF CLAIM 001223 240.0001/02/18 CD0001 029572 KILPATRICK, TIFFANY > PAYMENT OF CLAIM 001224 4,883.3401/02/18 CD0001 029573 LAFAYETTE COUNTY HEALTH DEPT. > PAYMENT OF CLAIM 001225 11,187.8301/02/18 CD0001 029574 LANN CHEMICAL COMPANY > PAYMENT OF CLAIM 001226 189.9001/02/18 CD0001 029575 LEVIDIOTIS, THOMAS > PAYMENT OF CLAIM 001227 75.0001/02/18 CD0001 029576 LYNCH, HARVEY > PAYMENT OF CLAIM 001228 50.8301/02/18 CD0001 029577 MARCHBANKS, DICK > PAYMENT OF CLAIM 001229 75.0001/02/18 CD0001 029578 MAXXSOUTH BROADBAND > PAYMENT OF CLAIM 001230 1,405.5201/02/18 CD0001 029579 MCDONALD, PAULA > PAYMENT OF CLAIM 001231 1,500.0001/02/18 CD0001 029580 MCGREGOR INDUSTRIAL STEEL FABR> PAYMENT OF CLAIM 001232 2,238.5801/02/18 CD0001 029581 MID-SOUTH UNIFORM & SUPPLY > PAYMENT OF CLAIM 001233 2,755.3501/02/18 CD0001 029582 MISSISSIPPI AUTO ARMS, INC > PAYMENT OF CLAIM 001234 43.00




====================================================================================================================================01/02/18 CD0001 029583 MISSISSIPPI BOTTLED WATER OF T> PAYMENT OF CLAIM 001235 80.0001/02/18 CD0001 029584 MOMAR > PAYMENT OF CLAIM 001236 688.0901/02/18 CD0001 029585 MOORE, MATTHEW MARTIN > PAYMENT OF CLAIM 001237 75.0001/02/18 CD0001 029586 MS STATE UNIVERSITY EXTENSION > PAYMENT OF CLAIM 001238 677.2201/02/18 CD0001 029587 NORTH EAST MS ELECTRIC POWER A> PAYMENT OF CLAIM 001239 169.5101/02/18 CD0001 029588 OFFICE DEPOT > PAYMENT OF CLAIM 001240 558.9201/02/18 CD0001 029589 OXFORD ELECTRIC DEPARTMENT > PAYMENT OF CLAIM 001241 99.8901/02/18 CD0001 029590 OXFORD PRINTWEAR > PAYMENT OF CLAIM 001242 1,250.0001/02/18 CD0001 029591 OXFORD SURGICAL SPECIALISTS > PAYMENT OF CLAIM 001243 102.5001/02/18 CD0001 029592 PANOLA PAPER COMPANY > PAYMENT OF CLAIM 001244 477.7001/02/18 CD0001 029593 PEREGRINE CORPORATION > PAYMENT OF CLAIM 001245 3,316.2101/02/18 CD0001 029594 PHARM CARE INC. > PAYMENT OF CLAIM 001246 2,727.0501/02/18 CD0001 029595 PITNER OFFICE SUPPLY > PAYMENT OF CLAIM 001247 896.4601/02/18 CD0001 029596 PRIME LOGIC BUSINESS SYSTEMS, > PAYMENT OF CLAIM 001248 274.0001/02/18 CD0001 029597 PRIORITY MEDICAL TRANSPORTATIO> PAYMENT OF CLAIM 001249 427.9201/02/18 CD0001 029598 QUICK PRINT, INC. > PAYMENT OF CLAIM 001250 242.5001/02/18 CD0001 029599 RADIOLOGY ASSOCIATES OF OXFORD> PAYMENT OF CLAIM 001251 399.7501/02/18 CD0001 029600 RAY, T. J. > PAYMENT OF CLAIM 001252 75.0001/02/18 CD0001 029601 RJ MASONRY, LLC. > PAYMENT OF CLAIM 001253 3,200.0001/02/18 CD0001 029602 ROLAND, MICHAEL ADAM > PAYMENT OF CLAIM 001254 474.8801/02/18 CD0001 029603 ROSE BUSINESS EQUIPMENT, INC. > PAYMENT OF CLAIM 001255 618.8801/02/18 CD0001 029604 SESSUMS, COURTNEY MICHELLE PAD> PAYMENT OF CLAIM 001256 600.0001/02/18 CD0001 029605 SHARP ELECTRONICS > PAYMENT OF CLAIM 001257 89.8001/02/18 CD0001 029606 SHAW, CLARA > PAYMENT OF CLAIM 001258 32.1001/02/18 CD0001 029607 SIMS, CARVER > PAYMENT OF CLAIM 001259 104.0001/02/18 CD0001 029608 SNEED'S HARDWARE > PAYMENT OF CLAIM 001260 135.3101/02/18 CD0001 029609 SOUTHERN ADMINISTRATORS & BENE> PAYMENT OF CLAIM 001261 720.5001/02/18 CD0001 029610 SOUTHLAND BODY SHOP > PAYMENT OF CLAIM 001262 12,229.2401/02/18 CD0001 029611 SPARKS, JEAN MARIE (TRAVEL) > PAYMENT OF CLAIM 001263 360.0601/02/18 CD0001 029612 TAYLOR POWER SYSTEMS > PAYMENT OF CLAIM 001264 2,415.0001/02/18 CD0001 029613 THOMPSON, JAMES > PAYMENT OF CLAIM 001265 75.0001/02/18 CD0001 029614 THREE RIVERS PDD INC. > PAYMENT OF CLAIM 001266 750.0001/02/18 CD0001 029615 THREE RIVERS PLANNING DISTRICT> PAYMENT OF CLAIM 001267 2,775.8401/02/18 CD0001 029616 TROUT LAW FIRM, PLLC. > PAYMENT OF CLAIM 001268 5,508.3401/02/18 CD0001 029617 U. S. POST OFFICE > PAYMENT OF CLAIM 001269 294.0001/02/18 CD0001 029618 UNIFIRST CORPORATION > PAYMENT OF CLAIM 001270 67.4301/02/18 CD0001 029619 UNITED EMERGENCY SERVICES INC.> PAYMENT OF CLAIM 001271 1,583.3201/02/18 CD0001 029620 UNITED STATES TREASURY > PAYMENT OF CLAIM 001272 124.1801/02/18 CD0001 029621 VAUGHN, DANNY R. > PAYMENT OF CLAIM 001273 200.0001/02/18 CD0001 029622 WALMART COMMUNITY BRC > PAYMENT OF CLAIM 001274 222.0901/03/18 RC1718 026729 MDOC> TECH VIOLATOR 660.0001/04/18 RC1718 026618A SHERRY WALL> TRANSFER FOR 26618 RECEIPT 265.0001/04/18 RC1718 026730 MDOC> HOUSING PRISONERS 7,380.0001/05/18 RC1718 026634 SHERIFF'S DEPARTMENT> SO FEES 2,707.6901/05/18 RC1718 026636 CHICKASAW COUNTY> VICTIMS ASSISTANCE 975.9901/05/18 RC1718 026637 UNION COUNTY> VICTIMS ASSISTANCE 1,201.2201/05/18 RC1718 026639 AMERICAN KIDNEY FUND> INSURANCE REIMBURSMEENT 1,538.8501/05/18 RC1718 026641 BENTON COUNTY> VICTIMS ASSISTANCE 375.3801/05/18 RC1718 026643 CALHOUN COUNTY> VICTIMS ASSISTANCE 675.6801/08/18 RC1718 026646 TIPPAH COUNTY> VICTIMS ASSISTANCE 600.6101/08/18 RC1718 026648 OLIN> RENT 5,000.00




====================================================================================================================================01/08/18 RC1718 026649 MARSHALL COUNTY> VICTIMS ASSISTANCE 1,426.4601/08/18 RC1718 026651 DC SERVICES LLC> BUILDING PERMIT 291.0001/08/18 RC1718 026652 SID COLEMAN CONSTRUCTION> BUILDING PERMIT 3,908.0001/08/18 RC1718 026653 SPARK BUSINESS> BUILDING PERMIT 645.0001/08/18 RC1718 026654 OXFORD COMMONS> BUILDING PERMIT 861.9001/12/18 CD0001 029692 PAYROLL CLEARING FUND > PAYMENT OF CLAIM 001344 9,769.2601/12/18 RC1718 026658 STATE OF MISSISSIPPI> YOUTH COURT 783.4901/12/18 RC1718 026659 STATE OF MISSISSIPPI> TIMBER SEVERANCE 625.7201/12/18 RC1718 026660 STATE OF MISSISSIPPI> LIQUOR TAX 450.0001/16/18 CD0001 029696 ABSOLUTE PRINT SOLUTIONS > PAYMENT OF CLAIM 001353 89.1701/16/18 CD0001 029697 ACA COMPLIANCE SERVICES, INC. > PAYMENT OF CLAIM 001354 421.5001/16/18 CD0001 029698 AMAZON.COM/GE MONEY BANK > PAYMENT OF CLAIM 001355 696.3101/16/18 CD0001 029699 AMERIGAS > PAYMENT OF CLAIM 001356 234.1201/16/18 CD0001 029700 ANDERSON COMMUNICATIONS > PAYMENT OF CLAIM 001357 2,398.0001/16/18 CD0001 029701 AT&T > PAYMENT OF CLAIM 001358 102.4401/16/18 CD0001 029702 AT&T > PAYMENT OF CLAIM 001359 80.0401/16/18 CD0001 029703 BENECOM TECHNOLOGIES > PAYMENT OF CLAIM 001360 825.0001/16/18 CD0001 029704 BOB BARKER COMPANY, INC. > PAYMENT OF CLAIM 001361 155.6001/16/18 CD0001 029705 BROWN INSURANCE AGENCY > PAYMENT OF CLAIM 001362 3,737.5001/16/18 CD0001 029706 C SPIRE WIRELESS > PAYMENT OF CLAIM 001363 912.5301/16/18 CD0001 029707 CENTERPOINT ENERGY > PAYMENT OF CLAIM 001364 6,425.3901/16/18 CD0001 029708 CHAIN III, BELA J. > PAYMENT OF CLAIM 001365 150.0001/16/18 CD0001 029709 CHINICHE LAW FIRM, PPLC > PAYMENT OF CLAIM 001366 375.0001/16/18 CD0001 029710 COMMUNICARE > PAYMENT OF CLAIM 001367 5,400.0001/16/18 CD0001 029711 COPYWRITE, INC. > PAYMENT OF CLAIM 001368 14.9101/16/18 CD0001 029712 DREWERY'S TERMITE & PEST CONTR> PAYMENT OF CLAIM 001369 1,269.0001/16/18 CD0001 029713 ELIOR, INC. > PAYMENT OF CLAIM 001370 11,499.5201/16/18 CD0001 029714 ENDOSCOPY CENTER OF NORTH MS > PAYMENT OF CLAIM 001371 418.2001/16/18 CD0001 029715 EXPRESS COMPUTER SERVICE > PAYMENT OF CLAIM 001372 420.0001/16/18 CD0001 029716 FAIN SERVICES > PAYMENT OF CLAIM 001373 3,645.0001/16/18 CD0001 029717 FUELMAN > PAYMENT OF CLAIM 001374 4,632.0701/16/18 CD0001 029718 GALL'S, INC. > PAYMENT OF CLAIM 001375 256.3401/16/18 CD0001 029719 GARRETT, FRIDAY & GARNER, P.L.> PAYMENT OF CLAIM 001376 2,309.5001/16/18 CD0001 029720 GREEN GUARD > PAYMENT OF CLAIM 001377 189.6301/16/18 CD0001 029721 GREENSERV, INC. > PAYMENT OF CLAIM 001378 25.0001/16/18 CD0001 029722 HAIRSTON-BLEDSOE, CORETTA > PAYMENT OF CLAIM 001379 766.6501/16/18 CD0001 029723 HOBBS, DR. MILTON > PAYMENT OF CLAIM 001380 1,500.0001/16/18 CD0001 029724 HUNTER PAPER PRODUCTS, INC. > PAYMENT OF CLAIM 001381 91.5001/16/18 CD0001 029725 IMAGE SCREEN PRINTING, INC. > PAYMENT OF CLAIM 001382 11.1301/16/18 CD0001 029726 LANN CHEMICAL COMPANY > PAYMENT OF CLAIM 001383 595.8401/16/18 CD0001 029727 LAWRENCE PRINTING > PAYMENT OF CLAIM 001384 21.2401/16/18 CD0001 029728 LEADSONLINE > PAYMENT OF CLAIM 001385 2,148.0001/16/18 CD0001 029729 LEE COUNTY-TUPELO JUVENILE CEN> PAYMENT OF CLAIM 001386 390.0001/16/18 CD0001 029730 LEXISNEXIS RISK DATA MANAGEMEN> PAYMENT OF CLAIM 001387 150.0001/16/18 CD0001 029731 MACAC > PAYMENT OF CLAIM 001388 150.0001/16/18 CD0001 029732 MID-SOUTH UNIFORM & SUPPLY > PAYMENT OF CLAIM 001389 2,989.4001/16/18 CD0001 029733 MISSISSIPPI BOTTLED WATER OF T> PAYMENT OF CLAIM 001390 57.0001/16/18 CD0001 029734 MOORE, MATTHEW MARTIN > PAYMENT OF CLAIM 001391 225.0001/16/18 CD0001 029735 MORGAN WHITE GROUP > PAYMENT OF CLAIM 001392 1,729.0001/16/18 CD0001 029736 MS SHERIFF'S ASSOCIATION, INC.> PAYMENT OF CLAIM 001393 1,000.0001/16/18 CD0001 029737 NORTH EAST MS ELECTRIC POWER A> PAYMENT OF CLAIM 001394 28.14




====================================================================================================================================01/16/18 CD0001 029738 NORTH MS MEDICAL CENTER > PAYMENT OF CLAIM 001395 1,508.3901/16/18 CD0001 029739 NORTHEAST MISSISSIPPI DAILY JO> PAYMENT OF CLAIM 001396 773.0001/16/18 CD0001 029740 OFFICE DEPOT > PAYMENT OF CLAIM 001397 165.5001/16/18 CD0001 029741 OXFORD ELECTRIC DEPARTMENT > PAYMENT OF CLAIM 001398 28,711.8201/16/18 CD0001 029742 OXFORD NEWSMEDIA, LLC. > PAYMENT OF CLAIM 001399 1,215.2801/16/18 CD0001 029743 OXFORD PAINT SUPPLY > PAYMENT OF CLAIM 001400 401.1201/16/18 CD0001 029744 PANOLA PAPER COMPANY > PAYMENT OF CLAIM 001401 1,134.5901/16/18 CD0001 029745 PITNER OFFICE SUPPLY > PAYMENT OF CLAIM 001402 2,190.2601/16/18 CD0001 029746 PRECISION COMMUNICATIONS, INC.> PAYMENT OF CLAIM 001403 5,248.0601/16/18 CD0001 029747 RADIOLOGY ASSOCIATES OF OXFORD> PAYMENT OF CLAIM 001404 420.2501/16/18 CD0001 029748 RAYCO, INC. > PAYMENT OF CLAIM 001405 46.3201/16/18 CD0001 029749 RETIRED SENIOR VOLUNTEER PROGR> PAYMENT OF CLAIM 001406 1,000.0001/16/18 CD0001 029750 SANDERS WATER ASSOCIATION > PAYMENT OF CLAIM 001407 24.2001/16/18 CD0001 029751 SAYLE LP, INC. (PROPANE) > PAYMENT OF CLAIM 001408 1.0001/16/18 CD0001 029752 SHIVERS TOWING > PAYMENT OF CLAIM 001409 300.0001/16/18 CD0001 029753 SIMS, CARVER > PAYMENT OF CLAIM 001410 393.0001/16/18 CD0001 029754 SLAUGHTER & ASSOCIATES, PLLC > PAYMENT OF CLAIM 001411 9,710.9201/16/18 CD0001 029755 SNEED'S HARDWARE > PAYMENT OF CLAIM 001412 263.1501/16/18 CD0001 029756 SOUTHERN PIPE & SUPPLY > PAYMENT OF CLAIM 001413 80.5601/16/18 CD0001 029757 SOUTHERN TELECOMMUNICATIONS > PAYMENT OF CLAIM 001414 4,948.2701/16/18 CD0001 029758 STANDARD COFFEE SERVICE COMPAN> PAYMENT OF CLAIM 001415 83.7901/16/18 CD0001 029759 STATE TREASURY FUND 3053 > PAYMENT OF CLAIM 001416 11,408.5201/16/18 CD0001 029760 SUPREME COURT OF MISSISSIPPI > PAYMENT OF CLAIM 001417 200.0001/16/18 CD0001 029761 TALLAHATCHIE VALLEY POWER ASSN> PAYMENT OF CLAIM 001418 33.6301/16/18 CD0001 029762 TANNEHILL, CARMEAN & MCKENZIE > PAYMENT OF CLAIM 001419 18.7601/16/18 CD0001 029763 THE STRONG HEART CLINIC, PLLC.> PAYMENT OF CLAIM 001420 12.3001/16/18 CD0001 029764 UNIFIRST CORPORATION > PAYMENT OF CLAIM 001421 77.6601/16/18 CD0001 029765 UNITED EMERGENCY SERVICES INC.> PAYMENT OF CLAIM 001422 2,409.1601/16/18 CD0001 029766 UNIVERSAL SOLUTIONS OF NORTH M> PAYMENT OF CLAIM 001423 126.5001/16/18 CD0001 029767 VERIZON WIRELESS > PAYMENT OF CLAIM 001424 640.1601/16/18 CD0001 029768 WALMART COMMUNITY BRC > PAYMENT OF CLAIM 001425 69.6401/17/18 RC1718 026725 BUREAU OF PRISONERS> HOUSING PRISONERS 7,907.4201/17/18 RC1718 026726 BUREAU OF PRISONERS> HOUSING PRISONERS 6,649.0101/18/18 RC1718 026724 US MARSHALLS> HOUSING PRISONERS 116,856.0001/19/18 RC1718 026663 SYLVIA BAKER> REGULAR AND MISC COMMISSIONS 26,858.9301/19/18 RC1718 026663 SYLVIA BAKER> REGULAR AND MISC COMMISSIONS 2,783.7501/19/18 RC1718 026664 SYLVIA BAKER> INTERFACE 1,635.0001/19/18 RC1718 026666 SYLVIA BAKER> PRIVILEGE 198.2501/19/18 RC1718 026667 SYLVIA BAKER> REAL AND PERSONAL 2,584,234.0701/19/18 RC1718 026668 SYLVIA BAKER> PRIOR YEAR TAXES 9,865.7601/19/18 RC1718 026668 SYLVIA BAKER> PRIOR YEAR TAXES 4,059.1601/19/18 RC1718 026669 SYLVIA BAKER> MOTOR VEHICLE 118,051.1201/19/18 RC1718 026669 SYLVIA BAKER> MOTOR VEHICLE 2,291.0301/19/18 RC1718 026670 SYLVIA BAKER> MOBILE HOME 2,006.0401/19/18 RC1718 026671 SYLVIA BAKER> CANCELLED WARRANTS 152.5901/19/18 RC1718 026672 SYLVIA BAKER> WV COMMISSION 15.0201/19/18 RC1718 026673 OAKMONT OXFORD> PLAT APPROVAL 995.0001/19/18 RC1718 026674 SHERRY WALL> YOUTH COURT FINE 25.0001/19/18 RC1718 026676 BARETTA MOSLEY> RESTITUTION 50.0001/19/18 RC1718 026677 CITY OF OXFORD> HOUSING INMATES 8,015.0001/19/18 RC1718 026678 THE UNIVERSITY OF MISSISSIPPI> SERVICES RENDERED / DEPUTIES 780.00




====================================================================================================================================01/19/18 RC1718 026679 ABILITY WORKS> RENT 500.0001/19/18 RC1718 026681 STATE OF MISSISSIPPI> TRAINING REIMBURSMENT 3,600.0001/19/18 RC1718 026683 AT&T> FINAL BILL CREDIT 11.1601/19/18 RC1718 026686 US TREASURY> GARY MASSEY RESTITUTION 172.0501/19/18 RC1718 026688 PRECISION ENGINEERING CORPORATIONS> PLAT APPROVAL 330.0001/19/18 RC1718 026690 ANGELA REEVES> BUILDING PERMIT 466.8001/19/18 RC1718 026691 CHARLES MCJUNKINS> BUILDING PERMIT 150.0001/19/18 RC1718 026692 SAMUELS CONSTRUCTION> BUILDING PERMIT 682.6501/19/18 RC1718 026693 CARPE DIEM> BUILDING PERMIT 615.0001/19/18 RC1718 026696 TIPPAH COUNTY> VICTIMS ASSISTANCE 593.2501/19/18 RC1718 026697 SHERRY WALL> INTEREST LAND REDEMPTION 16.9901/19/18 RC1718 026698 SHERRY WALL> LAND REDEMPTION 907.3601/23/18 RC1718 026707 CHICKASAW COUNTY> VICTIMS ASSISTANCE 964.0301/24/18 RC1718 026727 US MARSHALLS> TRANSPORT PRISONERS 4,576.8101/26/18 RC1718 026717 YOUTH COURT> FINE Z. GABLE 835.0001/26/18 RC1718 026718 JUSTICE COURT> MONTHLY SETTLEMENT 14,990.5601/26/18 RC1718 026718 JUSTICE COURT> MONTHLY SETTLEMENT 45.0001/26/18 RC1718 026718 JUSTICE COURT> MONTHLY SETTLEMENT 52.0601/26/18 RC1718 026718 JUSTICE COURT> MONTHLY SETTLEMENT 6,222.5001/26/18 RC1718 026718 JUSTICE COURT> MONTHLY SETTLEMENT 10,453.1201/26/18 RC1718 026719 MARSHALL COUNTY> VICTIMS ASSISTANCE 1,408.9601/26/18 RC1718 026728 BUREAU OF PRISONERS> HOUSING PRISONERS 5,184.0001/31/18 SJ1718 18 GENERAL COUNTY> ANALYSIS CHARGE 2,853.3002/01/18 CD0001 029853 PAYROLL CLEARING FUND > PAYMENT OF CLAIM 001510 723,085.3002/01/18 RC1718 026215 TRUSTMARK BANK> INTEREST EARNED GENERAL COUNTY 12,163.5702/01/18 RC1718 0267

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