2013/2014 county uniontrpdd.com/downloads/union/2013ledger.pdf · 427.50 service ans veter albany>...

UNION COUNTY 2013/2014001 GENERAL COUNTY FUND

GENERAL LEDGER - HISTORY - CASH BASISFOR PERIOD 10/01/2013 TO 09/30/2014 PAGE 0001

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

====================================================================================================================================001 000 002 CASH IN BANK 2,687,630.9710/02/13 RC1314 008500 BANK STATEMENT> SSA TREAS 310 400.0010/02/13 RC1314 008501 DEPT OF WILDLIFE> REFUGE REVENUE SHARING ACT 96.0010/02/13 RC1314 008506 CITY OF NEW ALBANY> VETERANS SERVICE 427.5010/02/13 RC1314 008507 CITY OF NEW ALBANY> ARSON INVEST 107.6510/02/13 RC1314 008508 DEPT OF FINANCE> PUBLIC SAFETY 4,491.6510/02/13 RC1314 008509 ANNETTE HICKEY> SEPT. SETTLEMENT 30.0010/07/13 RC1314 008514 DEPT OF FINANCE> 12 EMP SPECIAL PROJECT 5,326.2510/07/13 RC1314 008516 PHYLLIS STANFORD> DA'S INV FEE 792.5010/07/13 RC1314 008517 PHYLLIS STANFORD> SEPT CIVIL SETTLEMENT 348.0010/07/13 RC1314 008517 PHYLLIS STANFORD> SEPT CIVIL SETTLEMENT 2.8610/07/13 RC1314 008518 PHYLLIS STANFORD> SEPT-CRIMINAL 1,547.5010/07/13 RC1314 008518 PHYLLIS STANFORD> SEPT-CRIMINAL 1.2610/07/13 RC1314 008518 PHYLLIS STANFORD> SEPT-CRIMINAL 415.5010/07/13 RC1314 008518 PHYLLIS STANFORD> SEPT-CRIMINAL 243.8110/07/13 RC1314 008520 PHYLLIS STANFORD> RESTITUTION 2010-106 JONATHAN 180.0010/07/13 RC1314 008521 PHYLLIS STANFORD> RESTITUTION 2010-106 SAMMIE RU 90.0010/07/13 RC1314 008522 PHYLLIS STANFORD> TAMMY RANGE 2012-289 5,000.0010/07/13 RC1314 008523 PHYLLIS STANFORD> RESTITUTION UK99-055 104.0010/07/13 RC1314 008524 DEPT OF FINANCE> INMATE LITTER PROGRAM 796.6210/07/13 CD0001 048604 A A & J CONTRACTORS, INC. > PAYMENT OF CLAIM 000001 7,644.7810/07/13 CD0001 048605 A ADAIR, CHRISTY L. > PAYMENT OF CLAIM 000002 313.2010/07/13 CD0001 048606 A ADMINISTRATIVE OFFICE OF COURT> PAYMENT OF CLAIM 000003 4,661.8310/07/13 CD0001 048607 A AMERICAN LEGION > PAYMENT OF CLAIM 000004 250.0010/07/13 CD0001 048608 A AT&T > PAYMENT OF CLAIM 000005 423.0010/07/13 CD0001 048609 A AT&T > PAYMENT OF CLAIM 000006 95.0010/07/13 CD0001 048610 A AUS MEMPHIS MC LOCKBOX > PAYMENT OF CLAIM 000007 234.9610/07/13 CD0001 048611 A AUTO LUBE, INC. > PAYMENT OF CLAIM 000008 5.0010/07/13 CD0001 048612 A AUTO-CHLOR SYSTEM > PAYMENT OF CLAIM 000009 334.2010/07/13 CD0001 048613 A BAREFIELD WORKPLACE SOLUTIONS > PAYMENT OF CLAIM 000010 3,794.2110/07/13 CD0001 048614 A BARNEYS OF LAFAYETTE > PAYMENT OF CLAIM 000011 205.9710/07/13 CD0001 048615 A BCM WATER ASSOCIATION > PAYMENT OF CLAIM 000012 15.0010/07/13 CD0001 048616 A BOB BARKER COMPANY, INC. > PAYMENT OF CLAIM 000013 885.9910/07/13 CD0001 048617 A C SPIRE WIRELESS > PAYMENT OF CLAIM 000014 765.0610/07/13 CD0001 048618 A CABELA'S MKTG & BRAND MGT INC.> PAYMENT OF CLAIM 000015 93.9410/07/13 CD0001 048619 A CANON FINANCIAL SERVICES, INC.> PAYMENT OF CLAIM 000016 61.0010/07/13 CD0001 048620 A CANON SOLUTIONS AMERICA > PAYMENT OF CLAIM 000017 76.5610/07/13 CD0001 048621 A CITY OF MYRTLE > PAYMENT OF CLAIM 000018 22.2510/07/13 CD0001 048622 A CITY OF NEW ALBANY > PAYMENT OF CLAIM 000019 890.4110/07/13 CD0001 048623 A CITY OF NEW ALBANY AIRPORT GRA> PAYMENT OF CLAIM 000020 430.7710/07/13 CD0001 048624 A CKB, INC. > PAYMENT OF CLAIM 000021 1,387.5010/07/13 CD0001 048625 A CMS UNIFORMS - MEMPHIS > PAYMENT OF CLAIM 000022 1,044.3010/07/13 CD0001 048626 A COMMUNITY FORD > PAYMENT OF CLAIM 000023 183.9410/07/13 CD0001 048627 A COPYPLUS, INC. > PAYMENT OF CLAIM 000024 462.0010/07/13 CD0001 048628 A COPYWRITE, INC. > PAYMENT OF CLAIM 000025 697.9610/07/13 CD0001 048629 A CREEKMORE CLINIC PLLC > PAYMENT OF CLAIM 000026 197.0010/07/13 CD0001 048630 A DALLAS, PAM > PAYMENT OF CLAIM 000027 85.8810/07/13 CD0001 048631 A DAVIS, JOE M. > PAYMENT OF CLAIM 000028 300.0010/07/13 CD0001 048632 A DELTA COMPUTER SYSTEMS, INC. > PAYMENT OF CLAIM 000029 1,120.0010/07/13 CD0001 048633 A DEMENT PRINTING CO. > PAYMENT OF CLAIM 000030 273.1410/07/13 CD0001 048634 A DIXIE SCENTS > PAYMENT OF CLAIM 000031 57.00




====================================================================================================================================10/07/13 CD0001 048635 A DOYLE, PHILLIP J. > PAYMENT OF CLAIM 000032 2,474.2010/07/13 CD0001 048636 A ELMO'S MILITARY SURPLUS > PAYMENT OF CLAIM 000033 239.0010/07/13 CD0001 048637 A FASTENAL COMPANY > PAYMENT OF CLAIM 000034 135.8910/07/13 CD0001 048638 A FLEETCOR TECHNOLOGIES > PAYMENT OF CLAIM 000035 9,330.6210/07/13 CD0001 048639 A FLOYD TIRE, LLC > PAYMENT OF CLAIM 000036 45.0010/07/13 CD0001 048640 A GALLS, LLC > PAYMENT OF CLAIM 000037 244.6510/07/13 CD0001 048641 A GARRISON, DAVID > PAYMENT OF CLAIM 000038 2,167.5910/07/13 CD0001 048642 A GE CONSUMER FINANCE,ATTN: TEAU> PAYMENT OF CLAIM 000039 102.1710/07/13 CD0001 048643 A GE CONSUMER FINANCE,ATTN: TEAU> PAYMENT OF CLAIM 000040 124.9510/07/13 CD0001 048644 A GLENFIELD GARAGE AND RADIATOR > PAYMENT OF CLAIM 000041 852.0010/07/13 CD0001 048645 A GRISHAM WHOLESALE > PAYMENT OF CLAIM 000042 962.0010/07/13 CD0001 048646 A HARDINS-SYSCO FOOD SERVICES, I> PAYMENT OF CLAIM 000043 8,061.2510/07/13 CD0001 048647 A HOPE GENO MCCOY, CSR > PAYMENT OF CLAIM 000044 300.0010/07/13 CD0001 048648 A JIM RIDDLE HEATING & COOLING, > PAYMENT OF CLAIM 000045 7,584.0510/07/13 CD0001 048649 A KENNON AUTO PARTS > PAYMENT OF CLAIM 000046 2,000.0010/07/13 CD0001 048650 A LAFAYETTE COUNTY > PAYMENT OF CLAIM 000047 2,362.2210/07/13 CD0001 048651 A LAW OFFICE OF REGAN S. RUSSELL> PAYMENT OF CLAIM 000048 91.0010/07/13 CD0001 048652 A LAW OFFICE OF THAD J. MUELLER > PAYMENT OF CLAIM 000049 650.0010/07/13 CD0001 048653 A LAWN & PEST SOLUTIONS > PAYMENT OF CLAIM 000050 66.9510/07/13 CD0001 048654 A LAWRENCE PRINTING CO.,INC. > PAYMENT OF CLAIM 000051 702.1210/07/13 CD0001 048655 A LEE COUNTY CHANCERY CLERK > PAYMENT OF CLAIM 000052 611.5810/07/13 CD0001 048656 A LITTLEJOHN, TALMADGE > PAYMENT OF CLAIM 000053 250.0010/07/13 CD0001 048657 A LIVINGSTON, STEPHEN P. > PAYMENT OF CLAIM 000054 3,800.0010/07/13 CD0001 048658 A LOTHORP, AMY > PAYMENT OF CLAIM 000055 127.1410/07/13 CD0001 048659 A LOWE'S > PAYMENT OF CLAIM 000056 46.9510/07/13 CD0001 048660 A MAILFINANCE > PAYMENT OF CLAIM 000057 435.0010/07/13 CD0001 048661 A MARSHALL COUNTY, MS > PAYMENT OF CLAIM 000058 1,150.7710/07/13 CD0001 048662 A MATTHEW BENDER & CO., INC. > PAYMENT OF CLAIM 000059 499.4610/07/13 CD0001 048663 A MCMILLEN, BOBBIE KAREN > PAYMENT OF CLAIM 000060 241.2610/07/13 CD0001 048664 A MEINZ, MICHEAL C. > PAYMENT OF CLAIM 000061 136.1710/07/13 CD0001 048665 A MISS. CHAPTER OF IAAO > PAYMENT OF CLAIM 000062 175.0010/07/13 CD0001 048666 A MISS. PUBLIC ENTITY WORKERS CO> PAYMENT OF CLAIM 000063 13,319.6610/07/13 CD0001 048667 A MISSISSIPPI COOPERATIVE EXTENS> PAYMENT OF CLAIM 000064 1,542.9010/07/13 CD0001 048668 A MISSISSIPPI PRISON INDUSTRIES > PAYMENT OF CLAIM 000065 1,228.9410/07/13 CD0001 048669 A MISSISSIPPI VITAL RECORDS > PAYMENT OF CLAIM 000066 192.0010/07/13 CD0001 048670 A MODERN DATA PRODUCTS, INC. > PAYMENT OF CLAIM 000067 76.0010/07/13 CD0001 048671 A MOORE'S FEED STORE, INC. > PAYMENT OF CLAIM 000068 26.5010/07/13 CD0001 048672 A MOSS, ANITA > PAYMENT OF CLAIM 000069 56.5010/07/13 CD0001 048673 A MS DEPT. OF INFORMATION TECHNO> PAYMENT OF CLAIM 000070 224.0010/07/13 CD0001 048674 A MYRTLE WATER & SEWAGE > PAYMENT OF CLAIM 000071 33.0010/07/13 CD0001 048675 A NEW ALBANY PUBLISHING > PAYMENT OF CLAIM 000072 4,341.1810/07/13 CD0001 048676 A NEW ALBANY SAW SHOP, LLC. > PAYMENT OF CLAIM 000073 47.9710/07/13 CD0001 048677 A NEW ALBANY WATER & ELECTRIC > PAYMENT OF CLAIM 000074 15,781.3110/07/13 CD0001 048678 A NEW HAVEN SCHOOL > PAYMENT OF CLAIM 000075 615.8510/07/13 CD0001 048679 A NEWELL PAPER COMPANY > PAYMENT OF CLAIM 000076 4,055.0210/07/13 CD0001 048680 A NORTH EAST MISS. ELE. POWER AS> PAYMENT OF CLAIM 000077 23.0510/07/13 CD0001 048681 A NORTH EAST MISSISSIPPI COMM. C> PAYMENT OF CLAIM 000078 3,551.7810/07/13 CD0001 048682 A NORTH MS EMERGENCY MEDICAL SER> PAYMENT OF CLAIM 000079 5,019.7510/07/13 CD0001 048683 A O'REILLY AUTOMOTIVE STORES, IN> PAYMENT OF CLAIM 000080 9.9910/07/13 CD0001 048684 A OFFICE OF THE STATE AUDITOR > PAYMENT OF CLAIM 000081 1,480.5010/07/13 CD0001 048685 A PANOLA PAPER COMPANY > PAYMENT OF CLAIM 000082 243.00




====================================================================================================================================10/07/13 CD0001 048686 A PAULA H. SPRAGINS, CSR #1247 > PAYMENT OF CLAIM 000083 150.0010/07/13 CD0001 048687 A PITNEY BOWES GLOBAL FINANCIAL > PAYMENT OF CLAIM 000084 1,430.7010/07/13 CD0001 048688 A POWELL, MELODY J. > PAYMENT OF CLAIM 000085 45.2010/07/13 CD0001 048689 A PREMIER COMPUTER SOLUTIONS, LL> PAYMENT OF CLAIM 000086 483.9010/07/13 CD0001 048690 A REEVES CO., INC. > PAYMENT OF CLAIM 000087 49.8910/07/13 CD0001 048691 A REGION IV MENTAL HEALTH SERVIC> PAYMENT OF CLAIM 000088 3,705.0010/07/13 CD0001 048692 A RESERVE ACCOUNT > PAYMENT OF CLAIM 000089 500.0010/07/13 CD0001 048693 A RIDDLE AIR CONDITIONING & HEAT> PAYMENT OF CLAIM 000090 280.0010/07/13 CD0001 048694 A ROGERS LAW GROUP, P.A. > PAYMENT OF CLAIM 000091 2,133.3310/07/13 CD0001 048695 A RUTLEDGE PRINTING CO. > PAYMENT OF CLAIM 000092 451.0010/07/13 CD0001 048696 A SCREEN CO > PAYMENT OF CLAIM 000093 18.0010/07/13 CD0001 048697 A SCRUGGS > PAYMENT OF CLAIM 000094 163.5710/07/13 CD0001 048698 A SKINNER & ELLIS PROPERTIES, LL> PAYMENT OF CLAIM 000095 2,950.0010/07/13 CD0001 048699 A SOUTHERN TELECOMMUNICATIONS > PAYMENT OF CLAIM 000096 2,463.2810/07/13 CD0001 048700 A STANFORD, DR. JOHN D. > PAYMENT OF CLAIM 000097 312.0010/07/13 CD0001 048701 A STANFORD, PHYLLIS > PAYMENT OF CLAIM 000098 192.9810/07/13 CD0001 048702 A STAPLES CREDIT PLAN > PAYMENT OF CLAIM 000099 1,150.1710/07/13 CD0001 048703 A STATE OF MS DISTRICT ATTORNEY > PAYMENT OF CLAIM 000100 2,046.0010/07/13 CD0001 048704 A STOKES SUPERMARKET > PAYMENT OF CLAIM 000101 1,995.8610/07/13 CD0001 048705 A SUPER SAVER DRUGS > PAYMENT OF CLAIM 000102 820.9910/07/13 CD0001 048706 T-SHIRT ALLEY > PAYMENT OF CLAIM 000103 490.5510/07/13 CD0001 048707 TEC > PAYMENT OF CLAIM 000104 448.2610/07/13 CD0001 048708 THE DIVE FORCE > PAYMENT OF CLAIM 000105 107.2510/07/13 CD0001 048709 THREE RIVERS PDD INC > PAYMENT OF CLAIM 000106 1,455.3710/07/13 CD0001 048710 THREE RIVERS PLANNING & DEVELO> PAYMENT OF CLAIM 000107 7,868.6710/07/13 CD0001 048711 TIPPAH COUNTY JUSTICE COURT > PAYMENT OF CLAIM 000108 25.0010/07/13 CD0001 048712 TLO, LLC > PAYMENT OF CLAIM 000109 222.0010/07/13 CD0001 048713 TRANSPORT TRAILER SERVICE, INC> PAYMENT OF CLAIM 000110 68.0010/07/13 CD0001 048714 TRI-STATE CONSULTING SERVICES,> PAYMENT OF CLAIM 000111 450.0010/07/13 CD0001 048715 TUPELO CRIME LABORATORY > PAYMENT OF CLAIM 000112 900.0010/07/13 CD0001 048716 U.S. LAWNS OF NORTHEAST MISSIS> PAYMENT OF CLAIM 000113 115.0010/07/13 CD0001 048717 U.S. POSTAL SERVICE (CMRS-FP) > PAYMENT OF CLAIM 000114 150.0010/07/13 CD0001 048718 UNION COUNTY DEPT OF HUMAN SER> PAYMENT OF CLAIM 000115 50.0010/07/13 CD0001 048719 UNION COUNTY DEPT OF HUMAN SER> PAYMENT OF CLAIM 000116 650.0010/07/13 CD0001 048720 UNION COUNTY LIBRARY > PAYMENT OF CLAIM 000117 514.0010/07/13 CD0001 048721 UNION COUNTY SCHOOLS > PAYMENT OF CLAIM 000118 133,375.6410/07/13 CD0001 048722 UNION COUNTY TAX COLLECTOR-ASS> PAYMENT OF CLAIM 000119 612.8110/07/13 CD0001 048723 UNION LUMBER COMPANY > PAYMENT OF CLAIM 000120 58.0410/07/13 CD0001 048724 WOOD'S TIRE STORE, INC. > PAYMENT OF CLAIM 000121 745.5810/07/13 CD0001 048725 WRIGHT GLASS & ALUMINUM, LLC > PAYMENT OF CLAIM 000122 186.0010/07/13 CD0001 048726 YARBROUGH TERMITE & PEST CONTR> PAYMENT OF CLAIM 000123 150.0010/07/13 CD0001 048727 ZEE MEDICAL, INC > PAYMENT OF CLAIM 000124 39.2810/07/13 CD0001 048822 CAR CREDIT, INC. > PAYMENT OF CLAIM 101196 504.9310/08/13 CD0001 048644 GLENFIELD GARAGE AND RADIATOR > VOIDING OF CLAIM 000041 852.0010/08/13 CD0001 048823 GLENFIELD GARAGE AND RADIATOR > PAYMENT OF CLAIM 101197 852.0010/11/13 RC1314 008525 SHERIFF DEPT.> SEPT. SETTLEMENT 1,808.0010/11/13 RC1314 008525 SHERIFF DEPT.> SEPT. SETTLEMENT 1,925.0010/11/13 RC1314 008525 SHERIFF DEPT.> SEPT. SETTLEMENT 526.4610/11/13 RC1314 008526 KENWOOD> REBATE ON RADIOS 930.0010/14/13 RC1314 008532 MOBILE HOME> PERMIT FEE 30.0010/14/13 RC1314 008533 JAMES TETE> YOUTH COURT 500.00




====================================================================================================================================10/15/13 CD0001 048826 UNION COUNTY -PAYROLL CLEARING> PAYMENT OF CLAIM 000219 124,932.4310/17/13 RC1314 008538 TERRE M. VARDAMAN> JOSEPH GULLICK- REFUND LAND SA 7.2610/17/13 RC1314 008540 RANDY DUNNAM> MOBILE HOME PENALTY 18.5710/17/13 RC1314 00854001 RANDY DUNNAM> MISCELLANEOUS 368.9710/17/13 RC1314 00854001 RANDY DUNNAM> MISCELLANEOUS 9.0010/17/13 RC1314 00854001 RANDY DUNNAM> MISCELLANEOUS 89.0010/17/13 RC1314 00854001 RANDY DUNNAM> MISCELLANEOUS 5.4810/17/13 RC1314 00854002 RANDY DUNNAM> HOMESTEAD DISALLOWED 206.0510/17/13 RC1314 00854003 RANDY DUNNAM> 2012 PERSONAL PROPERTY-PENALTY 205.7010/17/13 RC1314 00854004 RANDY DUNNAM> 2012 PERSONAL PROP 1,000.8010/17/13 RC1314 00854005 RANDY DUNNAM> MOBILE HOME PENALTY 53.4110/17/13 RC1314 00854007 RANDY DUNNAM> COMMISSIONS 6,488.5810/17/13 RC1314 00854008 RANDY DUNNAM> CHECKING ACCT INTEREST 26.3510/17/13 RC1314 00854009 RANDY DUNNAM> DEALER PRIVILEGE 1,633.0010/17/13 RC1314 00854010 RANDY DUNNAM> AUTO ADV. OLD 6.3610/17/13 RC1314 00854011 RANDY DUNNAM> AUTO ADV. NEW 61,012.9510/17/13 RC1314 00854014 RANDY DUNNAM> AUTO ADV. PENALTY 1,470.1610/17/13 RC1314 00854015 RANDY DUNNAM> MOBILE HOME OLD 17.3010/17/13 RC1314 00854016 RANDY DUNNAM> MOBILE HOME NEW 765.9510/17/13 RC1314 008541 DEPT OF FINANCE> PRIVILEGE 27-19-11 10,368.1310/17/13 RC1314 008541 DEPT OF FINANCE> PRIVILEGE 27-19-11 12,449.7310/17/13 RC1314 008541 DEPT OF FINANCE> PRIVILEGE 27-19-11 1,581.0110/17/13 RC1314 008542 DEPT OF FINANCE> TIMBER SEVERANCE 475.2210/21/13 RC1314 008552 TALMADGE LITTLEJOHN> OFFICE RENT 333.3310/21/13 RC1314 008553 KENWOOD> REBATE ON RADIOS 1,250.0010/21/13 RC1314 008557 ANNETTE HICKEY> LAND REDEMPTION SETTLEMENT 50.6810/21/13 RC1314 008557 ANNETTE HICKEY> LAND REDEMPTION SETTLEMENT 11.3810/21/13 RC1314 008557 ANNETTE HICKEY> LAND REDEMPTION SETTLEMENT 3,010.9810/21/13 RC1314 008557 ANNETTE HICKEY> LAND REDEMPTION SETTLEMENT 12.0010/21/13 RC1314 008558 WHITTINGTON METAL SALES> SALE OF SCRAP IRON(JAIL) 276.0010/21/13 CD0001 048833 MCDEMA > PAYMENT OF CLAIM 101199 195.0010/21/13 CD0001 048834 MOTOR VEHICLE LICENSING DIVISI> PAYMENT OF CLAIM 101200 29.5010/23/13 RC1314 008566 ANNETTE HICKEY> SEPT 2013 ARCHIVE 70.0010/23/13 RC1314 008567 ANNETTE HICKEY> AUGUST '13 SETTLEMENT 519.0910/23/13 RC1314 008568 AUG INTEREST> PAYROLL 1.5010/23/13 RC1314 008569 INTEREST> BANK STATEMENT/AUG 2013 97.9810/23/13 RC1314 008570 INTEREST> PAYROLL 2.2710/23/13 RC1314 008571 SSA TREAS 310> AUG BANK STATEMENT 400.0010/23/13 RC1314 008572 INTEREST> BANK STATEMENT 100.8310/23/13 RC1314 008573 PERMIT FEE> MOBILE HOME 20.0010/28/13 RC1314 008575 DEPT OF FINANCE> MDOC HOUSING 22,760.0010/28/13 RC1314 008576 DEPT OF FINANCE> HOUSING 14,480.0010/28/13 RC1314 008577 SOUTHERN TIRE MART> REFUND --INVOICE PAID TWICE 1,719.3810/28/13 RC1314 008578 SCRUGGS FARM> REFUND 275.1510/28/13 RC1314 008580 JUSTICE COURT> MONTH END CIVIL 3,595.0010/28/13 RC1314 008580 JUSTICE COURT> MONTH END CIVIL 5,180.0010/28/13 RC1314 008581 JUSTICE COURT> CRIMINAL MONTH END 2,508.2510/28/13 RC1314 008581 JUSTICE COURT> CRIMINAL MONTH END 11,736.0510/28/13 RC1314 008581 JUSTICE COURT> CRIMINAL MONTH END 464.5010/28/13 RC1314 008581 JUSTICE COURT> CRIMINAL MONTH END 40.5010/31/13 CD0001 048836 UNION COUNTY -PAYROLL CLEARING> PAYMENT OF CLAIM 000243 212,351.95




====================================================================================================================================10/31/13 CD0001 048844 UNION COUNTY -PAYROLL CLEARING> PAYMENT OF CLAIM 101201 523.6511/01/13 CD0001 048846 MISS.DEPT.OF PUBLIC SAFETY/DPS> PAYMENT OF CLAIM 101202 34.0011/04/13 RC1314 008588 US TREASURY> TVA LIEU OF TAXES 203.2711/04/13 RC1314 008593 DEPT OF FINANCE> INMATE LITTER PROGRAM 787.0111/04/13 RC1314 008595 PHYLLIS STANFORD> CIVIL SETTLEMENT 635.0011/04/13 RC1314 008595 PHYLLIS STANFORD> CIVIL SETTLEMENT 2.7111/04/13 RC1314 008598 PHYLLIS STANFORD> DA'S INV. FEE 1,005.0011/04/13 RC1314 008599 PHYLLIS STANFORD> OCT. CRIMINAL STATEMENT 1.3511/04/13 RC1314 008599 PHYLLIS STANFORD> OCT. CRIMINAL STATEMENT 1,367.2811/04/13 RC1314 008599 PHYLLIS STANFORD> OCT. CRIMINAL STATEMENT 419.5011/04/13 RC1314 008599 PHYLLIS STANFORD> OCT. CRIMINAL STATEMENT 150.5011/04/13 RC1314 008600 PHYLLIS STANFORD> RESTITUTION 135.0011/04/13 CD0001 048847 UNION COUNTY BRANCH NAACP > PAYMENT OF CLAIM 101203 50.0011/04/13 CD0001 048848 MOTOR VEHICLE LICENSING DIVISI> PAYMENT OF CLAIM 101204 16.0011/04/13 CD0001 050000 ARMSTRONG, MICHAEL ANTHONY > PAYMENT OF CLAIM 000270 46.7811/04/13 CD0001 050001 BARKEI,COURTNEY LYNN > PAYMENT OF CLAIM 000271 51.3011/04/13 CD0001 050002 BEATY, DANIEL AARON > PAYMENT OF CLAIM 000272 56.9511/04/13 CD0001 050003 BISHOP, MARY ANN > PAYMENT OF CLAIM 000273 53.2511/04/13 CD0001 050004 BLAND, MIRANDA DAWN > PAYMENT OF CLAIM 000274 47.6011/04/13 CD0001 050005 BOWEN, APRIL L. > PAYMENT OF CLAIM 000275 26.1311/04/13 CD0001 050006 BRIGGS, JUNE G. > PAYMENT OF CLAIM 000276 53.5611/04/13 CD0001 050007 BROWNING, SHERRYIE LYNN > PAYMENT OF CLAIM 000277 45.6511/04/13 CD0001 050008 CANNON, TERESA G. > PAYMENT OF CLAIM 000278 30.6511/04/13 CD0001 050009 CHANDLER, CALEB MARTIN > PAYMENT OF CLAIM 000279 26.1311/04/13 CD0001 050010 CHERRY, TAKESHIA YVETTE > PAYMENT OF CLAIM 000280 36.3011/04/13 CD0001 050011 CHISM, CURTIS > PAYMENT OF CLAIM 000281 46.7811/04/13 CD0001 050012 CHUNN, SHARON RUTH > PAYMENT OF CLAIM 000282 46.7811/04/13 CD0001 050013 COSSEY, KYRA DENISE > PAYMENT OF CLAIM 000283 43.3911/04/13 CD0001 050014 CRAYTON, CONSTANCE MICHELLE > PAYMENT OF CLAIM 000284 51.3011/04/13 CD0001 050015 DAVIS, ROSIE LOUISE > PAYMENT OF CLAIM 000285 51.3011/04/13 CD0001 050016 DENTON, MARY KAY > PAYMENT OF CLAIM 000286 51.3011/04/13 CD0001 050017 EDWARDS, KIMBERLIE RENEE > PAYMENT OF CLAIM 000287 44.5211/04/13 CD0001 050018 GOOCH, MATTHEW JERRY > PAYMENT OF CLAIM 000288 54.6911/04/13 CD0001 050019 GRAY, ANN > PAYMENT OF CLAIM 000289 56.9511/04/13 CD0001 050020 GRAYSON, CAROL JEAN > PAYMENT OF CLAIM 000290 51.3011/04/13 CD0001 050021 GREER, KRISTA BISHOP > PAYMENT OF CLAIM 000291 36.3011/04/13 CD0001 050022 HALL, JEREMY BENJAMIN > PAYMENT OF CLAIM 000292 43.3911/04/13 CD0001 050023 HANNAFORD, MICHAEL ALLEN > PAYMENT OF CLAIM 000293 31.7811/04/13 CD0001 050024 HAZEN, HOLLIE GREER > PAYMENT OF CLAIM 000294 46.7811/04/13 CD0001 050025 HEATON, LINDA > PAYMENT OF CLAIM 000295 30.6511/04/13 CD0001 050026 HENSON, JAMES L. > PAYMENT OF CLAIM 000296 27.2611/04/13 CD0001 050027 HILL, KATHERINE NICOLE > PAYMENT OF CLAIM 000297 47.6011/04/13 CD0001 050028 HILL, TOBY VON > PAYMENT OF CLAIM 000298 49.0411/04/13 CD0001 050029 HOGUE, PATRICIA HILL > PAYMENT OF CLAIM 000299 47.9111/04/13 CD0001 050030 HOUSTON, THOMAS RANDOLPH > PAYMENT OF CLAIM 000300 43.0811/04/13 CD0001 050031 JOHNSON, DEBORAH BROWN > PAYMENT OF CLAIM 000301 51.3011/04/13 CD0001 050032 KENT, DAVID KEITH > PAYMENT OF CLAIM 000302 42.2611/04/13 CD0001 050033 KEYS, KENNETH GERRELL > PAYMENT OF CLAIM 000303 34.0411/04/13 CD0001 050034 LIPSEY, BOBBY GENE > PAYMENT OF CLAIM 000304 26.1311/04/13 CD0001 050035 LYNCH, BRENDA K. > PAYMENT OF CLAIM 000305 41.9511/04/13 CD0001 050036 MARTIN, WAYNE DALE > PAYMENT OF CLAIM 000306 36.30




====================================================================================================================================11/04/13 CD0001 050037 MAYO, EDWINA FAYE > PAYMENT OF CLAIM 000307 53.5611/04/13 CD0001 050038 MCBRAYER, AWAYLA DENISE > PAYMENT OF CLAIM 000308 56.9511/04/13 CD0001 050039 MCCLURE, MICHAEL VERNA > PAYMENT OF CLAIM 000309 31.7811/04/13 CD0001 050040 MCKENZIE, HATTIE MAE > PAYMENT OF CLAIM 000310 27.2611/04/13 CD0001 050041 MCMILLEN, LEA ANNE > PAYMENT OF CLAIM 000311 53.5611/04/13 CD0001 050042 NICHOLS, STEPHANIE D. > PAYMENT OF CLAIM 000312 51.3011/04/13 CD0001 050043 PORTER, THOMAS HUGH > PAYMENT OF CLAIM 000313 54.6911/04/13 CD0001 050044 POWELL, MARK ALAN > PAYMENT OF CLAIM 000314 50.1711/04/13 CD0001 050045 PRINCE, AUDREY DAWN > PAYMENT OF CLAIM 000315 41.1311/04/13 CD0001 050046 REED, PHILL > PAYMENT OF CLAIM 000316 49.8611/04/13 CD0001 050047 SAXON, SARA S. > PAYMENT OF CLAIM 000317 28.3911/04/13 CD0001 050048 SCOTT, BRENDA CAROL > PAYMENT OF CLAIM 000318 54.6911/04/13 CD0001 050049 STEVENS, REBECCA ANN > PAYMENT OF CLAIM 000319 43.9611/04/13 CD0001 050050 STONE, ANGELA MARIE > PAYMENT OF CLAIM 000320 49.0411/04/13 CD0001 050051 TATE, MICHAEL RAY > PAYMENT OF CLAIM 000321 26.7011/04/13 CD0001 050052 UTTLEY, MICHAEL W. > PAYMENT OF CLAIM 000322 47.9111/04/13 CD0001 050053 VANSTORY, LISA DAWN > PAYMENT OF CLAIM 000323 36.3011/04/13 CD0001 050054 A & J CONTRACTORS, INC. > PAYMENT OF CLAIM 000324 695.9011/04/13 CD0001 050055 ABSOLUTE PRINT SOLUTIONS > PAYMENT OF CLAIM 000325 707.8611/04/13 CD0001 050056 ACCOUNTS RECEIVABLE MANAGEMENT> PAYMENT OF CLAIM 000326 2,457.4211/04/13 CD0001 050057 ADMINISTRATIVE OFFICE OF COURT> PAYMENT OF CLAIM 000327 4,363.3211/04/13 CD0001 050058 ALCORN COUNTY - CHANCERY CLERK> PAYMENT OF CLAIM 000328 270.0011/04/13 CD0001 050059 AMERICAN LEGION > PAYMENT OF CLAIM 000329 250.0011/04/13 CD0001 050060 AT&T > PAYMENT OF CLAIM 000330 423.0011/04/13 CD0001 050061 AT&T > PAYMENT OF CLAIM 000331 95.0011/04/13 CD0001 050062 AUS MEMPHIS MC LOCKBOX > PAYMENT OF CLAIM 000332 359.0411/04/13 CD0001 050063 AUTO-CHLOR SYSTEM > PAYMENT OF CLAIM 000333 656.6011/04/13 CD0001 050064 AUTOZONE STORE > PAYMENT OF CLAIM 000334 275.9211/04/13 CD0001 050065 BAPTIST MEMORIAL HOSPITAL OF U> PAYMENT OF CLAIM 000335 622.6211/04/13 CD0001 050066 BAREFIELD WORKPLACE SOLUTIONS > PAYMENT OF CLAIM 000336 3,401.9011/04/13 CD0001 050067 BARNEYS OF LAFAYETTE > PAYMENT OF CLAIM 000337 247.8511/04/13 CD0001 050068 BCM WATER ASSOCIATION > PAYMENT OF CLAIM 000338 15.0011/04/13 CD0001 050069 BELL, DAVID O. > PAYMENT OF CLAIM 000339 130.0011/04/13 CD0001 050070 BENNETT, MICHAEL C. > PAYMENT OF CLAIM 000340 597.7411/04/13 CD0001 050071 BOB BARKER COMPANY, INC. > PAYMENT OF CLAIM 000341 677.8811/04/13 CD0001 050072 C SPIRE WIRELESS > PAYMENT OF CLAIM 000342 765.0611/04/13 CD0001 050073 CANON FINANCIAL SERVICES, INC.> PAYMENT OF CLAIM 000343 61.0011/04/13 CD0001 050074 CANON SOLUTIONS AMERICA > PAYMENT OF CLAIM 000344 63.2911/04/13 CD0001 050075 CHARM-TEX, INC. > PAYMENT OF CLAIM 000345 137.1011/04/13 CD0001 050076 CHILDERS, CHRIS > PAYMENT OF CLAIM 000346 47.0011/04/13 CD0001 050077 CITY OF MYRTLE > PAYMENT OF CLAIM 000347 9.9011/04/13 CD0001 050078 CITY OF NEW ALBANY > PAYMENT OF CLAIM 000348 396.3611/04/13 CD0001 050079 CITY OF NEW ALBANY AIRPORT GRA> PAYMENT OF CLAIM 000349 224.5311/04/13 CD0001 050080 CKB, INC. > PAYMENT OF CLAIM 000350 1,387.5011/04/13 CD0001 050081 COMMUNITY FORD > PAYMENT OF CLAIM 000351 134.9511/04/13 CD0001 050082 COMPUTER UNIVERSE > PAYMENT OF CLAIM 000352 248.0011/04/13 CD0001 050083 COPYPLUS, INC. > PAYMENT OF CLAIM 000353 1,490.9911/04/13 CD0001 050084 COPYWRITE, INC. > PAYMENT OF CLAIM 000354 962.6611/04/13 CD0001 050085 COTTON PLANT CLINIC > PAYMENT OF CLAIM 000355 55.0011/04/13 CD0001 050086 COURTYARD MARRIOTT > PAYMENT OF CLAIM 000356 1,224.0011/04/13 CD0001 050087 CREEKMORE CLINIC PLLC > PAYMENT OF CLAIM 000357 197.00




====================================================================================================================================11/04/13 CD0001 050088 DAVIS, JOE M. > PAYMENT OF CLAIM 000358 300.0011/04/13 CD0001 050089 DELTA COMPUTER SYSTEMS, INC. > PAYMENT OF CLAIM 000359 1,120.0011/04/13 CD0001 050090 DEMENT PRINTING CO. > PAYMENT OF CLAIM 000360 424.3611/04/13 CD0001 050091 DIXIE SCENTS > PAYMENT OF CLAIM 000361 38.0011/04/13 CD0001 050092 DOYLE, PHILLIP J. > PAYMENT OF CLAIM 000362 1,797.9011/04/13 CD0001 050093 E FIRE > PAYMENT OF CLAIM 000363 547.9011/04/13 CD0001 050094 ECAM > PAYMENT OF CLAIM 000364 1,850.0011/04/13 CD0001 050095 ECOM BUSINESS SOLUTIONS > PAYMENT OF CLAIM 000365 530.0411/04/13 CD0001 050096 ELMO'S MILITARY SURPLUS > PAYMENT OF CLAIM 000366 366.0011/04/13 CD0001 050097 FLEETCOR TECHNOLOGIES > PAYMENT OF CLAIM 000367 8,165.1211/04/13 CD0001 050098 FLOYD TIRE, LLC > PAYMENT OF CLAIM 000368 630.0011/04/13 CD0001 050099 GALLS, LLC > PAYMENT OF CLAIM 000369 272.2111/04/13 CD0001 050100 GARRISON, DAVID > PAYMENT OF CLAIM 000370 2,185.4011/04/13 CD0001 050101 GE CONSUMER FINANCE,ATTN: TEAU> PAYMENT OF CLAIM 000371 579.2011/04/13 CD0001 050102 GE CONSUMER FINANCE,ATTN: TEAU> PAYMENT OF CLAIM 000372 55.8211/04/13 CD0001 050103 GLENFIELD GARAGE AND RADIATOR > PAYMENT OF CLAIM 000373 939.8711/04/13 CD0001 050104 GRISHAM WHOLESALE > PAYMENT OF CLAIM 000374 1,163.7011/04/13 CD0001 050105 HARDINS-SYSCO FOOD SERVICES, I> PAYMENT OF CLAIM 000375 13,794.0011/04/13 CD0001 050106 HICKEY, ANNETTE > PAYMENT OF CLAIM 000376 750.0011/04/13 CD0001 050107 HOSPITAL PHARMACY > PAYMENT OF CLAIM 000377 2,087.9011/04/13 CD0001 050108 IMAGING ASSOCIATES OF NORTH MS> PAYMENT OF CLAIM 000378 28.0011/04/13 CD0001 050109 IMAGING ASSOCIATES OF NORTH MS> PAYMENT OF CLAIM 000379 144.0011/04/13 CD0001 050110 JIM RIDDLE HEATING & COOLING, > PAYMENT OF CLAIM 000380 120.0011/04/13 CD0001 050111 JOHNSON, TERRY > PAYMENT OF CLAIM 000381 419.0011/04/13 CD0001 050112 JORDAN, DANNY > PAYMENT OF CLAIM 000382 123.0011/04/13 CD0001 050113 LAW OFFICE OF REGAN S. RUSSELL> PAYMENT OF CLAIM 000383 1,007.0011/04/13 CD0001 050114 LAW OFFICE OF THAD J. MUELLER > PAYMENT OF CLAIM 000384 2,785.0011/04/13 CD0001 050115 LEE CO./JUVENILE DETENTION CEN> PAYMENT OF CLAIM 000385 90.0011/04/13 CD0001 050116 LEE COUNTY CHANCERY CLERK > PAYMENT OF CLAIM 000386 611.5811/04/13 CD0001 050117 LITTLEJOHN, TALMADGE > PAYMENT OF CLAIM 000387 250.0011/04/13 CD0001 050118 LIVINGSTON, STEPHEN P. > PAYMENT OF CLAIM 000388 1,600.0011/04/13 CD0001 050119 LOTHORP, AMY > PAYMENT OF CLAIM 000389 169.5211/04/13 CD0001 050120 LOWE'S > PAYMENT OF CLAIM 000390 389.4311/04/13 CD0001 050121 MCMILLEN, BOBBIE KAREN > PAYMENT OF CLAIM 000391 198.8811/04/13 CD0001 050122 MDES > PAYMENT OF CLAIM 000392 7.9411/04/13 CD0001 050123 MEINZ, MICHEAL C. > PAYMENT OF CLAIM 000393 84.1911/04/13 CD0001 050124 MILLS & MILLS ARCHITECTS, PC > PAYMENT OF CLAIM 000394 1,025.0011/04/13 CD0001 050125 MISS. ASSOCIATION OF SUPERVISO> PAYMENT OF CLAIM 000395 2,775.0011/04/13 CD0001 050126 MISSISSIPPI JUSTICE COURT JUDG> PAYMENT OF CLAIM 000396 250.0011/04/13 CD0001 050127 MISSISSIPPI MEDICAL EXAMINER > PAYMENT OF CLAIM 000397 150.0011/04/13 CD0001 050128 MISSISSIPPI POLICE SUPPLY COMP> PAYMENT OF CLAIM 000398 138.0011/04/13 CD0001 050129 MISSISSIPPI PRISON INDUSTRIES > PAYMENT OF CLAIM 000399 2,434.0011/04/13 CD0001 050130 MISSISSIPPI VITAL RECORDS > PAYMENT OF CLAIM 000400 191.0011/04/13 CD0001 050131 MOORE'S FEED STORE, INC. > PAYMENT OF CLAIM 000401 82.2811/04/13 CD0001 050132 MS DEPT. OF INFORMATION TECHNO> PAYMENT OF CLAIM 000402 224.0011/04/13 CD0001 050133 MS. INDUSTRIES FOR THE BLIND > PAYMENT OF CLAIM 000403 677.4011/04/13 CD0001 050134 MUELLER, THAD J. > PAYMENT OF CLAIM 000404 405.5011/04/13 CD0001 050135 MYRTLE WATER & SEWAGE > PAYMENT OF CLAIM 000405 22.5011/04/13 CD0001 050136 NADA USED CAR GUIDE > PAYMENT OF CLAIM 000406 350.0011/04/13 CD0001 050137 NATIONAL ASSOCIATION OF COUNTI> PAYMENT OF CLAIM 000407 543.0011/04/13 CD0001 050138 NEW ALBANY PUBLISHING > PAYMENT OF CLAIM 000408 1,942.28




====================================================================================================================================11/04/13 CD0001 050139 NEW ALBANY SAW SHOP, LLC. > PAYMENT OF CLAIM 000409 135.2811/04/13 CD0001 050140 NEW ALBANY SIGN CO. > PAYMENT OF CLAIM 000410 144.0011/04/13 CD0001 050141 NEW ALBANY WATER & ELECTRIC > PAYMENT OF CLAIM 000411 15,024.8111/04/13 CD0001 050142 NEW HAVEN SCHOOL > PAYMENT OF CLAIM 000412 274.1411/04/13 CD0001 050143 NEWELL PAPER COMPANY > PAYMENT OF CLAIM 000413 4,730.8311/04/13 CD0001 050144 NORTH EAST MISS. ELE. POWER AS> PAYMENT OF CLAIM 000414 25.7311/04/13 CD0001 050145 NORTH EAST MISSISSIPPI COMM. C> PAYMENT OF CLAIM 000415 1,581.0011/04/13 CD0001 050146 NORTHEAST DISTRICT SECRETARY'S> PAYMENT OF CLAIM 000416 40.0011/04/13 CD0001 050147 OFFICE OF THE STATE AUDITOR > PAYMENT OF CLAIM 000417 17,552.7011/04/13 CD0001 050148 OWEN, RANDY > PAYMENT OF CLAIM 000418 419.6311/04/13 CD0001 050149 PANOLA PAPER COMPANY > PAYMENT OF CLAIM 000419 208.8011/04/13 CD0001 050150 PAULA H. SPRAGINS, CSR #1247 > PAYMENT OF CLAIM 000420 150.0011/04/13 CD0001 050151 POWELL, MELODY J. > PAYMENT OF CLAIM 000421 45.2011/04/13 CD0001 050152 PRIME LOGIC, INC. > PAYMENT OF CLAIM 000422 142.5011/04/13 CD0001 050153 RAKESTRAW, BENNY > PAYMENT OF CLAIM 000423 419.6311/04/13 CD0001 050154 REDWOOD TOXICOLOGY LABORATORY,> PAYMENT OF CLAIM 000424 191.3611/04/13 CD0001 050155 REGION IV MENTAL HEALTH SERVIC> PAYMENT OF CLAIM 000425 3,705.0011/04/13 CD0001 050156 RESERVE ACCOUNT > PAYMENT OF CLAIM 000426 500.0011/04/13 CD0001 050157 RESERVE ACCOUNT > PAYMENT OF CLAIM 000427 1,500.0011/04/13 CD0001 050158 RIDDLE AIR CONDITIONING & HEAT> PAYMENT OF CLAIM 000428 340.0011/04/13 CD0001 050159 ROBERTS, RAMONA M. > PAYMENT OF CLAIM 000429 56.5011/04/13 CD0001 050160 ROGERS LAW GROUP, P.A. > PAYMENT OF CLAIM 000430 2,133.3311/04/13 CD0001 050161 RUTLEDGE PRINTING CO. > PAYMENT OF CLAIM 000431 330.0011/04/13 CD0001 050162 SCOTT'S AUTO REPAIR & ALIGNMEN> PAYMENT OF CLAIM 000432 99.9011/04/13 CD0001 050163 SCRUGGS > PAYMENT OF CLAIM 000433 339.6711/04/13 CD0001 050164 SE EMERGENCY PHYSICIANS > PAYMENT OF CLAIM 000434 242.3211/04/13 CD0001 050165 SIMPSON LAW OFFICE, PLLC > PAYMENT OF CLAIM 000435 873.2311/04/13 CD0001 050166 SKINNER & ELLIS PROPERTIES, LL> PAYMENT OF CLAIM 000436 2,950.0011/04/13 CD0001 050167 SOUTHERN TELECOMMUNICATIONS > PAYMENT OF CLAIM 000437 2,426.1411/04/13 CD0001 050168 STANFORD, DR. JOHN D. > PAYMENT OF CLAIM 000438 627.0011/04/13 CD0001 050169 STANFORD, PHYLLIS > PAYMENT OF CLAIM 000439 138.6811/04/13 CD0001 050170 STANFORD, PHYLLIS > PAYMENT OF CLAIM 000440 428.0011/04/13 CD0001 050171 STOKES SUPERMARKET > PAYMENT OF CLAIM 000441 3,843.3111/04/13 CD0001 050172 SUPER SAVER DRUGS > PAYMENT OF CLAIM 000442 187.0711/04/13 CD0001 050173 T-SHIRT ALLEY > PAYMENT OF CLAIM 000443 60.6011/04/13 CD0001 050174 TEC > PAYMENT OF CLAIM 000444 427.5211/04/13 CD0001 050175 THREE RIVERS PDD INC > PAYMENT OF CLAIM 000445 1,077.3711/04/13 CD0001 050176 TRI-STATE CONSULTING SERVICES,> PAYMENT OF CLAIM 000446 450.0011/04/13 CD0001 050177 TUPELO CRIME LABORATORY > PAYMENT OF CLAIM 000447 225.0011/04/13 CD0001 050178 TWITTY INSURANCE AGENCY, INC. > PAYMENT OF CLAIM 000448 1,312.0011/04/13 CD0001 050179 U.S. POSTAL SERVICE (CMRS-FP) > PAYMENT OF CLAIM 000449 150.0011/04/13 CD0001 050180 UNION COUNTY BRANCH NAACP > PAYMENT OF CLAIM 000450 150.0011/04/13 CD0001 050180 A UNION COUNTY BRANCH NAACP > VOIDING OF CLAIM 000450 150.0011/04/13 CD0001 050181 UNION COUNTY DEPT OF HUMAN SER> PAYMENT OF CLAIM 000451 50.0011/04/13 CD0001 050182 UNION COUNTY DEPT OF HUMAN SER> PAYMENT OF CLAIM 000452 650.0011/04/13 CD0001 050183 UNION COUNTY LIBRARY > PAYMENT OF CLAIM 000453 228.8011/04/13 CD0001 050184 UNION COUNTY SCHOOLS > PAYMENT OF CLAIM 000454 11,540.5311/04/13 CD0001 050185 UNION COUNTY TAX COLLECTOR-ASS> PAYMENT OF CLAIM 000455 2,564.9611/04/13 CD0001 050186 UNITED STATES POST OFFICE > PAYMENT OF CLAIM 000456 92.0011/04/13 CD0001 050187 WHITTINGTON WRECKER SERVICE > PAYMENT OF CLAIM 000457 125.0011/04/13 CD0001 050188 WINDSHIELD DOCTOR > PAYMENT OF CLAIM 000458 214.00




====================================================================================================================================11/04/13 CD0001 050189 WOOD'S TIRE STORE, INC. > PAYMENT OF CLAIM 000459 123.0011/04/13 CD0001 050190 YARBROUGH TERMITE & PEST CONTR> PAYMENT OF CLAIM 000460 150.0011/04/13 CD0001 050191 YARBROUGH, JIMMY > PAYMENT OF CLAIM 000461 419.6311/07/13 RC1314 008601 MOBILE HOME> PERMIT FEES 30.0011/07/13 RC1314 008602 JEFFREY HURD> MOBILE HOME PERMIT 10.0011/07/13 RC1314 008603 CHEREE CLAYTON> MOBILE HOME PERMIT FEE 10.0011/07/13 RC1314 008604 COLONIAL LIFE> OVERPAYMENT-BOBBY PANNELL (ALA 18.0011/07/13 RC1314 008606 CITY OF NEW ALBANY> ARSON INVEST SALARY 107.6511/07/13 RC1314 008607 CITY OF NEW ALBANY> VETERANS SERVICE 427.5011/07/13 RC1314 008608 ANNETTE HICKEY> OCT. '13 SETTLEMENT 20.0011/12/13 SJ1314 #1 BOARD APPROVAL> TRANSFER STATE SPECIAL 2ML 297,421.7111/12/13 CD0001 048849 AMERICAN WORKING DOGS > PAYMENT OF CLAIM 101205 105.0011/14/13 RC1314 008611 SHERIFFS DEPT> OCT. 13 SETTLEMENT 2,346.0011/14/13 RC1314 008611 SHERIFFS DEPT> OCT. 13 SETTLEMENT 505.7311/14/13 RC1314 008611 SHERIFFS DEPT> OCT. 13 SETTLEMENT 1,750.0011/15/13 CD0001 050279 UNION COUNTY -PAYROLL CLEARING> PAYMENT OF CLAIM 000549 119,043.1411/18/13 CD0001 048850 MOTOR VEHICLE LICENSING DIVISI> PAYMENT OF CLAIM 101206 32.0011/18/13 CD0001 050087 A CREEKMORE CLINIC PLLC > VOIDING OF CLAIM 000357 197.0011/19/13 RC1314 008615 DEPT OF FINANCE> EMA 17,121.3411/19/13 RC1314 008616 DEPT OF FINANCE> MOTOR VEHICLE ADD. PRIV. 9,536.4011/19/13 RC1314 008616 DEPT OF FINANCE> MOTOR VEHICLE ADD. PRIV. 11,451.0111/19/13 RC1314 008616 DEPT OF FINANCE> MOTOR VEHICLE ADD. PRIV. 1,454.1811/19/13 RC1314 008619 DEPT OF FINANCE> HUMAN SERVICE 6,120.6611/19/13 RC1314 00862001 RANDY DUNNAM> MISC. 361.0911/19/13 RC1314 00862001 RANDY DUNNAM> MISC. 70.0011/19/13 RC1314 00862001 RANDY DUNNAM> MISC. 5.4811/19/13 RC1314 00862001 RANDY DUNNAM> MISC. 70.0011/19/13 RC1314 00862001 RANDY DUNNAM> MISC. 36.0011/19/13 RC1314 00862002 RANDY DUNNAM> COMMISSION 6,017.4911/19/13 RC1314 00862003 RANDY DUNNAM> CHECKING ACCT. INTEREST 11.1011/19/13 RC1314 00862004 RANDY DUNNAM> DEALER PRIVILEGE 299.0511/19/13 RC1314 00862005 RANDY DUNNAM> AUTO ADV. OLD 22,079.6011/19/13 RC1314 00862006 RANDY DUNNAM> AUTO ADV. NEW 38,032.1311/19/13 RC1314 00862009 RANDY DUNNAM> AUTO ADV. PENALTY 1,747.4711/19/13 RC1314 00862010 RANDY DUNNAM> MOBILE HOME OLD 151.3811/19/13 RC1314 00862011 RANDY DUNNAM> MOBILE HOME OLD PENALTY 167.5411/19/13 RC1314 00862012 RANDY DUNNAM> MOBILE HOME OLD 197.2911/19/13 RC1314 00862013 RANDY DUNNAM> MOBILE HOME PENALTY 142.1011/19/13 RC1314 00862014 RANDY DUNNAM> MOBILE HOME 811.1311/19/13 RC1314 00862015 RANDY DUNNAM> MOBILE HOME PENALTY 199.8011/19/13 RC1314 00862016 RANDY DUNNAM> PERSONAL PROPERTY 8.1711/19/13 RC1314 00862017 RANDY DUNNAM> PERSONAL PROPERTY PENALTY 11.7111/19/13 RC1314 00862018 RANDY DUNNAM> PERSONAL PROPERTY 52.9111/19/13 RC1314 00862019 RANDY DUNNAM> PERSONAL PROPERTY PENALTY 11.6711/19/13 RC1314 00862020 RANDY DUNNAM> PERSONAL PROPERTY 4,201.0711/19/13 RC1314 00862021 RANDY DUNNAM> PERSONAL PROPERTY PENALTY 739.1711/19/13 RC1314 00862022 RANDY DUNNAM> HOMESTEAD DISALLOWED 388.5611/21/13 RC1314 008626 MOBILE HOME> PERMIT FEE 10.0011/22/13 RC1314 008628 DEPT OF FINANCE> MDOC HOUSING 12,000.0011/22/13 RC1314 008633 TERRE M. VARDAMAN> BANKRUPTCY/LAND SALE 7.2611/22/13 RC1314 008637 DEPT OF FINANCE> TIMBER SEVERANCE 229.20




====================================================================================================================================11/22/13 RC1314 008638 DEPT OF FINANCE> HUMAN SERVICE 4,388.7111/22/13 RC1314 008639 TALMADGE LITTLEJOHN> OFFICE RENT 333.3311/22/13 RC1314 008640 JUSTICE COURT> CRIMINAL 2,277.7511/22/13 RC1314 008640 JUSTICE COURT> CRIMINAL 9,378.7511/22/13 RC1314 008640 JUSTICE COURT> CRIMINAL 180.0011/22/13 RC1314 008640 JUSTICE COURT> CRIMINAL 204.8211/22/13 RC1314 008641 JUSTICE COURT> MONTH END CIVIL 2,850.0011/22/13 RC1314 008641 JUSTICE COURT> MONTH END CIVIL 3,805.0011/22/13 RC1314 00864211 ANNETTE HICKEY> LAND REDEMPTION 2,175.3711/22/13 RC1314 00864211 ANNETTE HICKEY> LAND REDEMPTION 85.3011/22/13 RC1314 00864211 ANNETTE HICKEY> LAND REDEMPTION 3.0011/22/13 RC1314 008643 ANNETTE HICKEY> LAND REDEMPTION 574.2211/22/13 RC1314 008643 ANNETTE HICKEY> LAND REDEMPTION 50.6811/22/13 RC1314 008643 ANNETTE HICKEY> LAND REDEMPTION 12.0011/22/13 SJ1314 #6 REC. 8638> CORRECT POSTING 2,288.8611/27/13 CD0001 050286 UNION COUNTY -PAYROLL CLEARING> PAYMENT OF CLAIM 000574 216,077.1511/27/13 RC1314 008656 BEN CREEKMORE> KATHY STURDIVANT SALARY 4,929.9611/27/13 RC1314 008657 WAYNE GENTRY> MOBILE HOME PERMIT FEE 120.0011/27/13 RC1314 008658 DEPT OF FINANCE> PUBLIC SAFETY 4,491.6411/27/13 CD0001 048852 UNION COUNTY -PAYROLL CLEARING> PAYMENT OF CLAIM 101208 384.4312/02/13 CD0001 048854 UNION COUNTY TAX COLLECTOR-ASS> PAYMENT OF CLAIM 101210 1,976.4512/02/13 CD0001 048855 GRAY-DANIELS TOYOTA > PAYMENT OF CLAIM 101211 20,989.0012/02/13 CD0001 050294 DOWDY, CARLTON EUGENE > PAYMENT OF CLAIM 000601 124.5012/02/13 CD0001 050295 WILLARD, MAXINE > PAYMENT OF CLAIM 000602 114.5012/02/13 CD0001 050296 DUTY, KATHRYN > PAYMENT OF CLAIM 000603 114.5012/02/13 CD0001 050297 CLAYTON, SHERRY > PAYMENT OF CLAIM 000604 114.5012/02/13 CD0001 050298 COFFEY, TWANDA > PAYMENT OF CLAIM 000605 114.5012/02/13 CD0001 050299 WHITTINGTON, HEATHER > PAYMENT OF CLAIM 000606 114.5012/02/13 CD0001 050300 COOK III, WILLIE A. > PAYMENT OF CLAIM 000607 114.5012/02/13 CD0001 050301 STOCKSTILL, EUGENE > PAYMENT OF CLAIM 000608 124.5012/02/13 CD0001 050302 HUFFSTATLER, ROSEMARY > PAYMENT OF CLAIM 000609 114.5012/02/13 CD0001 050303 BOWLIN, WILL > PAYMENT OF CLAIM 000610 114.5012/02/13 CD0001 050304 CHISM, JANE > PAYMENT OF CLAIM 000611 124.5012/02/13 CD0001 050305 FITZPATRICK, SARAH > PAYMENT OF CLAIM 000612 114.5012/02/13 CD0001 050306 SHEFFIELD, RUTH > PAYMENT OF CLAIM 000613 114.5012/02/13 CD0001 050307 CHANDLER, MARTHA > PAYMENT OF CLAIM 000614 114.5012/02/13 CD0001 050308 NASH, DORYCE > PAYMENT OF CLAIM 000615 124.5012/02/13 CD0001 050309 A & J CONTRACTORS, INC. > PAYMENT OF CLAIM 000616 981.3412/02/13 CD0001 050310 ABSOLUTE PRINT SOLUTIONS > PAYMENT OF CLAIM 000617 432.3712/02/13 CD0001 050311 ADAIR, CHRISTY L. > PAYMENT OF CLAIM 000618 48.0012/02/13 CD0001 050312 ADAIR, GLENDA > PAYMENT OF CLAIM 000619 124.5012/02/13 CD0001 050313 ADAIR, MINJOHN > PAYMENT OF CLAIM 000620 124.5012/02/13 CD0001 050314 ADAPTS ELECTRONIC MONITORING > PAYMENT OF CLAIM 000621 131.2512/02/13 CD0001 050315 ADMINISTRATIVE OFFICE OF COURT> PAYMENT OF CLAIM 000622 4,363.3212/02/13 CD0001 050316 ALLEN, SHIRLEY > PAYMENT OF CLAIM 000623 124.5012/02/13 CD0001 050317 ALLRED, SHELIA > PAYMENT OF CLAIM 000624 114.5012/02/13 CD0001 050318 AMERICAN LEGION > PAYMENT OF CLAIM 000625 250.0012/02/13 CD0001 050319 AT&T > PAYMENT OF CLAIM 000626 423.0012/02/13 CD0001 050320 AT&T > PAYMENT OF CLAIM 000627 69.0012/02/13 CD0001 050321 AUS MEMPHIS MC LOCKBOX > PAYMENT OF CLAIM 000628 234.9612/02/13 CD0001 050322 AUTO-CHLOR SYSTEM > PAYMENT OF CLAIM 000629 393.95




====================================================================================================================================12/02/13 CD0001 050323 AUTOZONE STORE > PAYMENT OF CLAIM 000630 357.5412/02/13 CD0001 050324 BAILEY, MARIE > PAYMENT OF CLAIM 000631 114.5012/02/13 CD0001 050325 BAIRD, GAYLON > PAYMENT OF CLAIM 000632 124.5012/02/13 CD0001 050326 BAKER, THOMAS P. > PAYMENT OF CLAIM 000633 100.0012/02/13 CD0001 050327 BALLARD, LORRAINE > PAYMENT OF CLAIM 000634 124.5012/02/13 CD0001 050328 BAREFIELD WORKPLACE SOLUTIONS > PAYMENT OF CLAIM 000635 2,096.4312/02/13 CD0001 050329 BARNEYS OF LAFAYETTE > PAYMENT OF CLAIM 000636 310.9412/02/13 CD0001 050330 BATTERIES PLUS > PAYMENT OF CLAIM 000637 39.5012/02/13 CD0001 050331 BCM WATER ASSOCIATION > PAYMENT OF CLAIM 000638 15.0012/02/13 CD0001 050332 BAYLESS, RUTH MARIE > PAYMENT OF CLAIM 000639 114.5012/02/13 CD0001 050333 BEATY, MARY S. > PAYMENT OF CLAIM 000640 114.5012/02/13 CD0001 050334 BENNETT PLUMBING & POOL SUPPLY> PAYMENT OF CLAIM 000641 200.0012/02/13 CD0001 050335 BEVILL, ANN R. > PAYMENT OF CLAIM 000642 114.5012/02/13 CD0001 050336 BOB BARKER COMPANY, INC. > PAYMENT OF CLAIM 000643 55.9212/02/13 CD0001 050337 BOATNER, DOYLE J. > PAYMENT OF CLAIM 000644 114.5012/02/13 CD0001 050338 BOATNER, JOYCE > PAYMENT OF CLAIM 000645 124.5012/02/13 CD0001 050339 BOLTON, ADRIENNE > PAYMENT OF CLAIM 000646 14.5012/02/13 CD0001 050340 BRAMLETT, LYNDA SCOTT > PAYMENT OF CLAIM 000647 124.5012/02/13 CD0001 050341 C SPIRE WIRELESS > PAYMENT OF CLAIM 000648 762.5412/02/13 CD0001 050342 BYNUM, MRS. FRANCES > PAYMENT OF CLAIM 000649 114.5012/02/13 CD0001 050343 CAMP, BETTIE > PAYMENT OF CLAIM 000650 124.5012/02/13 CD0001 050344 CANON FINANCIAL SERVICES, INC.> PAYMENT OF CLAIM 000651 61.0012/02/13 CD0001 050345 CANON SOLUTIONS AMERICA > PAYMENT OF CLAIM 000652 76.5112/02/13 CD0001 050346 CARSON, MRS. NANCY > PAYMENT OF CLAIM 000653 124.5012/02/13 CD0001 050347 CAVENDER, MARIE > PAYMENT OF CLAIM 000654 114.5012/02/13 CD0001 050348 CHISM, LINDA M. > PAYMENT OF CLAIM 000655 124.5012/02/13 CD0001 050349 CITY OF MYRTLE > PAYMENT OF CLAIM 000656 9.9012/02/13 CD0001 050350 CITY OF NEW ALBANY > PAYMENT OF CLAIM 000657 396.3612/02/13 CD0001 050351 CKB, INC. > PAYMENT OF CLAIM 000658 1,387.5012/02/13 CD0001 050352 CLAYTON, CURT > PAYMENT OF CLAIM 000659 249.2612/02/13 CD0001 050353 CLAY, ALMETTA > PAYMENT OF CLAIM 000660 124.5012/02/13 CD0001 050354 COBB, BRENDA O. > PAYMENT OF CLAIM 000661 114.5012/02/13 CD0001 050355 COBB, JANICE > PAYMENT OF CLAIM 000662 114.5012/02/13 CD0001 050356 COMMUNITY FORD > PAYMENT OF CLAIM 000663 215.9212/02/13 CD0001 050357 COMPUTER ADVANTAGE, LLC > PAYMENT OF CLAIM 000664 29.9912/02/13 CD0001 050358 COMPUTING TECHNOLOGIES > PAYMENT OF CLAIM 000665 69.8512/02/13 CD0001 050359 COPYPLUS, INC. > PAYMENT OF CLAIM 000666 577.0012/02/13 CD0001 050360 COPYWRITE, INC. > PAYMENT OF CLAIM 000667 681.2612/02/13 CD0001 050361 COSPER, LINDA > PAYMENT OF CLAIM 000668 114.5012/02/13 CD0001 050362 CREIGHTON, WESLEY > PAYMENT OF CLAIM 000669 124.5012/02/13 CD0001 050363 DAVIS, JOE M. > PAYMENT OF CLAIM 000670 300.0012/02/13 CD0001 050364 DELTA COMPUTER SYSTEMS, INC. > PAYMENT OF CLAIM 000671 1,120.0012/02/13 CD0001 050365 DEMENT PRINTING CO. > PAYMENT OF CLAIM 000672 320.6512/02/13 CD0001 050366 DILLARD, JEAN > PAYMENT OF CLAIM 000673 124.5012/02/13 CD0001 050367 DIXIE SCENTS > PAYMENT OF CLAIM 000674 19.0012/02/13 CD0001 050368 DOYLE, PHILLIP J. > PAYMENT OF CLAIM 000675 1,699.7412/02/13 CD0001 050369 DPS CRIME LAB > PAYMENT OF CLAIM 000676 100.0012/02/13 CD0001 050370 DUNNAM, RANDY A. > PAYMENT OF CLAIM 000677 612.2212/02/13 CD0001 050371 E FIRE > PAYMENT OF CLAIM 000678 67.9012/02/13 CD0001 050372 ELMO'S MILITARY SURPLUS > PAYMENT OF CLAIM 000679 90.0012/02/13 CD0001 050373 EVERETT, LINDA > PAYMENT OF CLAIM 000680 124.50




====================================================================================================================================12/02/13 CD0001 050374 FERGUSON, SHIRLEY > PAYMENT OF CLAIM 000681 124.5012/02/13 CD0001 050375 FLEETCOR TECHNOLOGIES > PAYMENT OF CLAIM 000682 8,096.0912/02/13 CD0001 050376 FOLEY, BILLY > PAYMENT OF CLAIM 000683 124.5012/02/13 CD0001 050377 FORMLINE BUSINESS FORMS, INC. > PAYMENT OF CLAIM 000684 944.9612/02/13 CD0001 050378 FITTS, ADAM > PAYMENT OF CLAIM 000685 367.9512/02/13 CD0001 050379 FOSTER, HAZEL R. > PAYMENT OF CLAIM 000686 114.5012/02/13 CD0001 050380 GALLS, LLC > PAYMENT OF CLAIM 000687 229.7512/02/13 CD0001 050381 GANGER PROPERTY MANAGEMENT > PAYMENT OF CLAIM 000688 300.0012/02/13 CD0001 050382 GARRISON, DAVID > PAYMENT OF CLAIM 000689 1,410.6512/02/13 CD0001 050383 GARRISON, CLARA VANCE > PAYMENT OF CLAIM 000690 124.5012/02/13 CD0001 050384 GE CONSUMER FINANCE,ATTN: TEAU> PAYMENT OF CLAIM 000691 168.2212/02/13 CD0001 050385 GE CONSUMER FINANCE,ATTN: TEAU> PAYMENT OF CLAIM 000692 131.0312/02/13 CD0001 050386 GLENFIELD GARAGE AND RADIATOR > PAYMENT OF CLAIM 000693 860.4512/02/13 CD0001 050387 GRAHAM, CLARA > PAYMENT OF CLAIM 000694 114.5012/02/13 CD0001 050388 GRISHAM WHOLESALE > PAYMENT OF CLAIM 000695 121.6512/02/13 CD0001 050389 HARDINS-SYSCO FOOD SERVICES, I> PAYMENT OF CLAIM 000696 11,039.8712/02/13 CD0001 050390 HARDY, HAZEL > PAYMENT OF CLAIM 000697 114.5012/02/13 CD0001 050391 HARRISON, LIBBY > PAYMENT OF CLAIM 000698 114.5012/02/13 CD0001 050392 HILL, TAMMIE > PAYMENT OF CLAIM 000699 100.0012/02/13 CD0001 050393 HILL, FALBA L. > PAYMENT OF CLAIM 000700 114.5012/02/13 CD0001 050394 HILL, SHUNTA M. > PAYMENT OF CLAIM 000701 114.5012/02/13 CD0001 050395 HILL, SUE ANNETTE > PAYMENT OF CLAIM 000702 114.5012/02/13 CD0001 050396 HOPE GENO MCCOY, CSR > PAYMENT OF CLAIM 000703 300.0012/02/13 CD0001 050397 HOLMES, ANNE > PAYMENT OF CLAIM 000704 124.5012/02/13 CD0001 050398 IAAO > PAYMENT OF CLAIM 000705 525.0012/02/13 CD0001 050399 INDEPENDENT TABULATION, INC. > PAYMENT OF CLAIM 000706 99.9112/02/13 CD0001 050400 INTEGRATED COMMUNICATIONS, INC> PAYMENT OF CLAIM 000707 227.8412/02/13 CD0001 050401 IVY, ETERA > PAYMENT OF CLAIM 000708 124.5012/02/13 CD0001 050402 JIM RIDDLE HEATING & COOLING, > PAYMENT OF CLAIM 000709 4,334.7512/02/13 CD0001 050403 K-9 TRAINING CENTER > PAYMENT OF CLAIM 000710 3,291.3412/02/13 CD0001 050404 KENNON SALES > PAYMENT OF CLAIM 000711 6,081.5912/02/13 CD0001 050405 KELLY, CONNIE > PAYMENT OF CLAIM 000712 114.5012/02/13 CD0001 050406 KETCHUM, CHRYSTINE > PAYMENT OF CLAIM 000713 114.5012/02/13 CD0001 050407 KIMMONS, VARNELL > PAYMENT OF CLAIM 000714 124.5012/02/13 CD0001 050408 KNIGHTON, KATHY > PAYMENT OF CLAIM 000715 124.5012/02/13 CD0001 050409 LAWN & PEST SOLUTIONS > PAYMENT OF CLAIM 000716 66.9512/02/13 CD0001 050410 LEE COUNTY CHANCERY CLERK > PAYMENT OF CLAIM 000717 611.5812/02/13 CD0001 050411 LEDBETTER, JANICE > PAYMENT OF CLAIM 000718 114.5012/02/13 CD0001 050412 LITTLEJOHN, TALMADGE > PAYMENT OF CLAIM 000719 250.0012/02/13 CD0001 050413 LIVINGSTON, STEPHEN P. > PAYMENT OF CLAIM 000720 3,800.0012/02/13 CD0001 050414 LOTHORP, AMY > PAYMENT OF CLAIM 000721 42.3812/02/13 CD0001 050415 LOWE'S > PAYMENT OF CLAIM 000722 22.6812/02/13 CD0001 050416 MANNING, MARY > PAYMENT OF CLAIM 000723 114.5012/02/13 CD0001 050417 MCBRYDE, SYLVIA > PAYMENT OF CLAIM 000724 114.5012/02/13 CD0001 050418 MCCARTER, KATHIE C. > PAYMENT OF CLAIM 000725 124.5012/02/13 CD0001 050419 MCCLURE, MARY F. > PAYMENT OF CLAIM 000726 114.5012/02/13 CD0001 050420 MCCULLOUGH, ELIZABETH > PAYMENT OF CLAIM 000727 114.5012/02/13 CD0001 050421 MCMILLEN, BOBBIE KAREN > PAYMENT OF CLAIM 000728 84.1912/02/13 CD0001 050422 MCGILL, CHARLENE > PAYMENT OF CLAIM 000729 114.5012/02/13 CD0001 050423 MEINZ, MICHEAL C. > PAYMENT OF CLAIM 000730 8.4812/02/13 CD0001 050424 MISS. PUBLIC ENTITY WORKERS CO> PAYMENT OF CLAIM 000731 10,830.44




====================================================================================================================================12/02/13 CD0001 050425 MISSISSIPPI ASSESSORS & COLLEC> PAYMENT OF CLAIM 000732 750.0012/02/13 CD0001 050426 MISSISSIPPI PRISON INDUSTRIES > PAYMENT OF CLAIM 000733 655.2012/02/13 CD0001 050427 MISSISSIPPI VITAL RECORDS > PAYMENT OF CLAIM 000734 152.0012/02/13 CD0001 050428 MODERN DATA PRODUCTS, INC. > PAYMENT OF CLAIM 000735 217.8312/02/13 CD0001 050429 MOORE'S FEED STORE, INC. > PAYMENT OF CLAIM 000736 26.5012/02/13 CD0001 050430 MS DEPT. OF INFORMATION TECHNO> PAYMENT OF CLAIM 000737 356.0512/02/13 CD0001 050431 MS. ASSOCIATION OF EXTENSION 4> PAYMENT OF CLAIM 000738 90.0012/02/13 CD0001 050432 MSME > PAYMENT OF CLAIM 000739 1,150.0012/02/13 CD0001 050433 MURPHREE, MARGARET H. > PAYMENT OF CLAIM 000740 100.0012/02/13 CD0001 050434 MYRTLE WATER & SEWAGE > PAYMENT OF CLAIM 000741 19.5012/02/13 CD0001 050435 MURPHREE, LANDRETH > PAYMENT OF CLAIM 000742 114.5012/02/13 CD0001 050436 NEW ALBANY PUBLISHING > PAYMENT OF CLAIM 000743 354.2012/02/13 CD0001 050437 NEW ALBANY SAW SHOP, LLC. > PAYMENT OF CLAIM 000744 141.7012/02/13 CD0001 050438 NEW ALBANY VISION CLINIC > PAYMENT OF CLAIM 000745 220.0012/02/13 CD0001 050439 NEW ALBANY WATER & ELECTRIC > PAYMENT OF CLAIM 000746 10,712.0712/02/13 CD0001 050440 NEW HAVEN SCHOOL > PAYMENT OF CLAIM 000747 274.1412/02/13 CD0001 050441 NEWELL PAPER COMPANY > PAYMENT OF CLAIM 000748 1,431.0012/02/13 CD0001 050442 NORTH EAST MISS. ELE. POWER AS> PAYMENT OF CLAIM 000749 29.2512/02/13 CD0001 050443 NORTH EAST MISSISSIPPI COMM. C> PAYMENT OF CLAIM 000750 1,581.0012/02/13 CD0001 050444 O'REILLY AUTOMOTIVE STORES, IN> PAYMENT OF CLAIM 000751 10.9712/02/13 CD0001 050445 PANOLA PAPER COMPANY > PAYMENT OF CLAIM 000752 86.2012/02/13 CD0001 050446 PANNELL, DOROTHY > PAYMENT OF CLAIM 000753 114.5012/02/13 CD0001 050447 PANNELL, JANICE > PAYMENT OF CLAIM 000754 124.5012/02/13 CD0001 050448 PANNELL, MARGARET > PAYMENT OF CLAIM 000755 114.5012/02/13 CD0001 050449 PANNELL, MARY TATE > PAYMENT OF CLAIM 000756 124.5012/02/13 CD0001 050450 PITNEY BOWES INC > PAYMENT OF CLAIM 000757 83.2812/02/13 CD0001 050451 POWELL, MELODY J. > PAYMENT OF CLAIM 000758 45.2012/02/13 CD0001 050452 PROGRESSIVE SHOE STORE, INC. > PAYMENT OF CLAIM 000759 162.0012/02/13 CD0001 050453 RAINES, DAVID > PAYMENT OF CLAIM 000760 124.5012/02/13 CD0001 050454 REGION IV MENTAL HEALTH SERVIC> PAYMENT OF CLAIM 000761 3,705.0012/02/13 CD0001 050455 RESERVE ACCOUNT > PAYMENT OF CLAIM 000762 500.0012/02/13 CD0001 050456 REAVES, WILLIAM COLUMBUS > PAYMENT OF CLAIM 000763 114.5012/02/13 CD0001 050457 REED, LISA > PAYMENT OF CLAIM 000764 124.5012/02/13 CD0001 050458 RIDDLE AIR CONDITIONING & HEAT> PAYMENT OF CLAIM 000765 280.0012/02/13 CD0001 050459 RICHMOND, MARY JOYCE > PAYMENT OF CLAIM 000766 114.5012/02/13 CD0001 050460 ROBERTS, GLENDORA > PAYMENT OF CLAIM 000767 124.5012/02/13 CD0001 050461 ROGERS LAW GROUP, P.A. > PAYMENT OF CLAIM 000768 2,133.3312/02/13 CD0001 050462 ROSS & YERGER > PAYMENT OF CLAIM 000769 37,036.3112/02/13 CD0001 050463 RUTLEDGE PRINTING CO. > PAYMENT OF CLAIM 000770 98.0012/02/13 CD0001 050464 SCRUGGS > PAYMENT OF CLAIM 000771 84.7512/02/13 CD0001 050465 SANDERS, KIM > PAYMENT OF CLAIM 000772 114.5012/02/13 CD0001 050466 WILLIAMS, JESSICA > PAYMENT OF CLAIM 000773 14.5012/02/13 CD0001 050467 SAPPINGTON, CHARLES E. > PAYMENT OF CLAIM 000774 114.5012/02/13 CD0001 050468 SCHUMAN, DONALD W. > PAYMENT OF CLAIM 000775 124.5012/02/13 CD0001 050469 SHERWIN WILLIAMS > PAYMENT OF CLAIM 000776 44.6512/02/13 CD0001 050470 SIMPSON LAW OFFICE, PLLC > PAYMENT OF CLAIM 000777 1,509.0512/02/13 CD0001 050471 SKINNER & ELLIS PROPERTIES, LL> PAYMENT OF CLAIM 000778 2,950.0012/02/13 CD0001 050472 SOUTHERN TELECOMMUNICATIONS > PAYMENT OF CLAIM 000779 2,430.6812/02/13 CD0001 050473 SPECK, JEAN > PAYMENT OF CLAIM 000780 114.5012/02/13 CD0001 050474 STANFORD, PHYLLIS > PAYMENT OF CLAIM 000781 5,272.6012/02/13 CD0001 050475 STOKES SUPERMARKET > PAYMENT OF CLAIM 000782 2,980.94




====================================================================================================================================12/02/13 CD0001 050476 T-SHIRT ALLEY > PAYMENT OF CLAIM 000783 177.8012/02/13 CD0001 050477 TEC > PAYMENT OF CLAIM 000784 470.8412/02/13 CD0001 050478 TATE, RAY > PAYMENT OF CLAIM 000785 124.5012/02/13 CD0001 050479 TEL-TECH, INC > PAYMENT OF CLAIM 000786 2,042.0012/02/13 CD0001 050480 TEAGUE, BARBARA > PAYMENT OF CLAIM 000787 124.5012/02/13 CD0001 050481 THREE RIVERS PDD INC > PAYMENT OF CLAIM 000788 1,077.3712/02/13 CD0001 050482 THREE RIVERS PLANNING & DEVELO> PAYMENT OF CLAIM 000789 2,394.5912/02/13 CD0001 050483 TLO, LLC > PAYMENT OF CLAIM 000790 110.2512/02/13 CD0001 050484 TRANSPORT TRAILER SERVICE, INC> PAYMENT OF CLAIM 000791 322.0012/02/13 CD0001 050485 TRI-STATE CONSULTING SERVICES,> PAYMENT OF CLAIM 000792 450.0012/02/13 CD0001 050486 U. S. POSTAL SERVICE > PAYMENT OF CLAIM 000793 200.0012/02/13 CD0001 050487 U.S. POSTAL SERVICE (CMRS-FP) > PAYMENT OF CLAIM 000794 150.0012/02/13 CD0001 050488 U.S. POSTAL SERVICE (POSTAGE-B> PAYMENT OF CLAIM 000795 1,000.0012/02/13 CD0001 050489 UNION COUNTY DEPT OF HUMAN SER> PAYMENT OF CLAIM 000796 50.0012/02/13 CD0001 050490 UNION COUNTY DEPT OF HUMAN SER> PAYMENT OF CLAIM 000797 650.0012/02/13 CD0001 050491 UNION COUNTY LIBRARY > PAYMENT OF CLAIM 000798 228.8012/02/13 CD0001 050492 UNION COUNTY SCHOOLS > PAYMENT OF CLAIM 000799 11,540.5312/02/13 CD0001 050493 UNION COUNTY TAX COLLECTOR-ASS> PAYMENT OF CLAIM 000800 570.6612/02/13 CD0001 050494 UNION LUMBER COMPANY > PAYMENT OF CLAIM 000801 997.2612/02/13 CD0001 050495 UNITED STATES POST OFFICE > PAYMENT OF CLAIM 000802 92.0012/02/13 CD0001 050496 WADE, DOROTHY > PAYMENT OF CLAIM 000803 114.5012/02/13 CD0001 050497 WAGES, ANNE > PAYMENT OF CLAIM 000804 114.5012/02/13 CD0001 050498 WEATHERS AUTO SUPPLY, INC. > PAYMENT OF CLAIM 000805 715.0012/02/13 CD0001 050499 WALLACE, CARLTON > PAYMENT OF CLAIM 000806 124.5012/02/13 CD0001 050500 WEEDEN, LENDA > PAYMENT OF CLAIM 000807 114.5012/02/13 CD0001 050501 WELLS, JAMES M. > PAYMENT OF CLAIM 000808 124.5012/02/13 CD0001 050502 WHITE, JOHN A. > PAYMENT OF CLAIM 000809 114.5012/02/13 CD0001 050503 WHITE, MARY ANN > PAYMENT OF CLAIM 000810 114.5012/02/13 CD0001 050504 WHITTEN, SHERRAN > PAYMENT OF CLAIM 000811 124.5012/02/13 CD0001 050505 WILDER, EDITH > PAYMENT OF CLAIM 000812 114.5012/02/13 CD0001 050506 WILHITE, BOYD > PAYMENT OF CLAIM 000813 124.5012/02/13 CD0001 050507 WILHITE, R.T. > PAYMENT OF CLAIM 000814 124.5012/02/13 CD0001 050508 WOOD'S TIRE STORE, INC. > PAYMENT OF CLAIM 000815 78.5012/02/13 CD0001 050509 WILLIAMS, LINDA > PAYMENT OF CLAIM 000816 114.5012/02/13 CD0001 050510 WILLIAMS, LINDA > PAYMENT OF CLAIM 000817 124.5012/02/13 CD0001 050511 WOOD, LARRY > PAYMENT OF CLAIM 000818 114.5012/04/13 RC1314 008659 DENISE ALLEN> MOBILE HOME PERMIT FEE 10.0012/04/13 RC1314 008662 DEPT OF FINANCE> INMATE LITTER PROGRAM 792.1012/04/13 RC1314 008664 ANNETTE HICKEY> NOV 2013 SETTLEMENT 50.0012/04/13 RC1314 008666 DEPT OF HUMAN SERVICE> SHARE OF EMSOF FUNDS 16,123.0012/04/13 RC1314 008667 DEPT OF FINANCE> OCT. 2013 YOUTH COURT 1,000.0012/04/13 RC1314 008669 CITY OF NEW ALBANY> ARSON INVEST/1/2 OF ANNUAL PAY 107.6512/04/13 RC1314 008670 CITY OF NEW ALBANY> EMERG. MGMT. SERVICES 427.5012/04/13 RC1314 008671 PHYLLIS STANFORD> RESTITUTION-AUBREY MARTIN COLT 2,295.0012/04/13 RC1314 008672 PHYLLIS STANFORD> RESTITUTION--JACOB SMITH 1,755.0012/04/13 RC1314 008673 PHYLLIS STANFORD> NOV. CRIMINAL STATEMENT 3,546.1712/04/13 RC1314 008673 PHYLLIS STANFORD> NOV. CRIMINAL STATEMENT 1.1712/04/13 RC1314 008673 PHYLLIS STANFORD> NOV. CRIMINAL STATEMENT 199.0012/04/13 RC1314 008673 PHYLLIS STANFORD> NOV. CRIMINAL STATEMENT 123.7512/04/13 RC1314 008674 PHYLLIS STANFORD> NOV. SETTLEMENT DA'S INV. FEE 272.5012/04/13 RC1314 008677 PHYLLIS STANFORD> CIVL SETTLEMENT 199.00




====================================================================================================================================12/04/13 RC1314 008677 PHYLLIS STANFORD> CIVL SETTLEMENT 2.7412/10/13 RC1314 008682 SHERIFF DEPT> NOV. 13 SETTLEMENT 2,332.0012/10/13 RC1314 008682 SHERIFF DEPT> NOV. 13 SETTLEMENT 451.7012/10/13 RC1314 008682 SHERIFF DEPT> NOV. 13 SETTLEMENT 3,395.0012/10/13 RC1314 008683 ANNA STANTON> DENTAL INS. 50.8012/10/13 RC1314 008684 DEPT OF FINANCE> HUMAN SERVICE 5,921.6612/13/13 CD0001 050606 UNION COUNTY -PAYROLL CLEARING> PAYMENT OF CLAIM 000913 124,686.9312/17/13 RC1314 008691 ANNETTE HICKEY> LAND REDEMPTION 4,033.5212/17/13 RC1314 008692 DEPT OF FINANCE> PRIVILEGE 27-19-11 6,904.9812/17/13 RC1314 008692 DEPT OF FINANCE> PRIVILEGE 27-19-11 8,291.3012/17/13 RC1314 008692 DEPT OF FINANCE> PRIVILEGE 27-19-11 1,052.9312/17/13 RC1314 008693 DEPT OF FINANCE> CORRECTIONS 14,700.0012/17/13 RC1314 008698 TERRE M.VARDAMAN> JOSEPH GULLICK 7.2612/17/13 RC1314 008702 DEPT OF FINANCE> TIMBER SEVERANCE 312.4012/17/13 RC1314 00870401 RANDY DUNNAM> MISC. 271.9812/17/13 RC1314 00870401 RANDY DUNNAM> MISC. 7.0012/17/13 RC1314 00870401 RANDY DUNNAM> MISC. 5.4812/17/13 RC1314 00870401 RANDY DUNNAM> MISC. 175.0012/17/13 RC1314 00870401 RANDY DUNNAM> MISC. 70.0012/17/13 RC1314 00870402 RANDY DUNNAM> COMMISSIONS 5,610.0012/17/13 RC1314 00870403 RANDY DUNNAM> CHECKING ACCT. INTEREST 10.9612/17/13 RC1314 00870404 RANDY DUNNAM> DEALER PRIVILEGE 31.6812/17/13 RC1314 00870406 RANDY DUNNAM> AUTO ADV NEW 52,024.8412/17/13 RC1314 00870409 RANDY DUNNAM> AUTO ADV. PENALTY 1,471.9012/17/13 RC1314 00870410 RANDY DUNNAM> MOBILE HOME-OLD 18.5112/17/13 RC1314 00870411 RANDY DUNNAM> MOBILE HOME PENALTY 13.9712/17/13 RC1314 00870412 RANDY DUNNAM> MOBILE HOME 370.8712/17/13 RC1314 00870413 RANDY DUNNAM> MOBILE HOME PENALTY 190.5612/17/13 RC1314 00870414 RANDY DUNNAM> 2012 HOMESTEAD DISALLOWED 132.0012/17/13 RC1314 00870415 RANDY DUNNAM> 2011 PERSONAL PROPERTY 267.8412/17/13 RC1314 00870416 RANDY DUNNAM> 2011 PERSONAL PROP PENALTY 108.3512/17/13 RC1314 00870417 RANDY DUNNAM> 2012 PERSONAL PROP. 2,340.8012/17/13 RC1314 00870418 2012 PERSONAL PROP. PENALTY> RANDY DUNNAM 552.7012/17/13 RC1314 00870505 RANDY DUNNAM> AUTO ADV. OLD 2,988.1012/18/13 RC1314 008705 INTEREST> PAYROLL 2.7012/18/13 RC1314 008706 INTEREST> BANK STATEMENT 82.6812/20/13 RC1314 008707 PERMIT FEES> MOBILE HOME 30.0012/27/13 RC1314 008708 INTEREST> BANK STATEMENT 74.6012/27/13 RC1314 008709 INTEREST> PAYROLL 2.0912/27/13 RC1314 008710 SSA TREAS> DIRECT DEPOSIT 400.0012/27/13 RC1314 008714 DEPT OF FINANCE> PUBLIC SAFETY 4,522.1212/27/13 RC1314 008717 TALMADGE LITTLEJOHN> RENT-DEC. 333.3312/27/13 RC1314 008719 DEPT OF FINANCE> TVA 27-37-307 132,644.0412/27/13 RC1314 008722 MOBILE HOME PERMIT FEE> CHECK/CONNIE STEWARD 10.0012/27/13 RC1314 008730 JUSTICE COURT> MONTH END CRIMINAL 2,041.0012/27/13 RC1314 008730 JUSTICE COURT> MONTH END CRIMINAL 10,132.1012/27/13 RC1314 008730 JUSTICE COURT> MONTH END CRIMINAL 315.0012/27/13 RC1314 008730 JUSTICE COURT> MONTH END CRIMINAL 131.5112/27/13 RC1314 008731 JUSTICE COURT> CIVIL--MONTH END 3,120.0012/27/13 RC1314 008731 JUSTICE COURT> CIVIL--MONTH END 3,905.0012/31/13 CD0001 050613 UNION COUNTY -PAYROLL CLEARING> PAYMENT OF CLAIM 000938 216,548.92




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====================================================================================================================================01/06/14 CD0001 050668 CABOT LODGE - JACKSON NORTH > PAYMENT OF CLAIM 001012 166.0001/06/14 CD0001 050669 BYNUM, MRS. FRANCES > PAYMENT OF CLAIM 001013 100.0001/06/14 CD0001 050670 CAMP, BETTIE > PAYMENT OF CLAIM 001014 110.0001/06/14 CD0001 050671 CANON FINANCIAL SERVICES, INC.> PAYMENT OF CLAIM 001015 61.0001/06/14 CD0001 050672 CANON SOLUTIONS AMERICA > PAYMENT OF CLAIM 001016 58.9901/06/14 CD0001 050673 CARSON, MRS. NANCY > PAYMENT OF CLAIM 001017 110.0001/06/14 CD0001 050674 CAVENDER, MARIE > PAYMENT OF CLAIM 001018 100.0001/06/14 CD0001 050675 CHISM, LINDA M. > PAYMENT OF CLAIM 001019 110.0001/06/14 CD0001 050676 CITY OF MYRTLE > PAYMENT OF CLAIM 001020 9.1101/06/14 CD0001 050677 CITY OF NEW ALBANY > PAYMENT OF CLAIM 001021 364.5601/06/14 CD0001 050678 CKB, INC. > PAYMENT OF CLAIM 001022 1,387.5001/06/14 CD0001 050679 CLAY, ALMETTA > PAYMENT OF CLAIM 001023 110.0001/06/14 CD0001 050680 CMS UNIFORMS - MEMPHIS > PAYMENT OF CLAIM 001024 69.9001/06/14 CD0001 050681 COBB, BRENDA O. > PAYMENT OF CLAIM 001025 100.0001/06/14 CD0001 050682 COBB, JANICE > PAYMENT OF CLAIM 001026 100.0001/06/14 CD0001 050683 COMMUNITY FORD > PAYMENT OF CLAIM 001027 107.9601/06/14 CD0001 050684 COMPUTING TECHNOLOGIES > PAYMENT OF CLAIM 001028 614.9501/06/14 CD0001 050685 COPYPLUS, INC. > PAYMENT OF CLAIM 001029 342.4401/06/14 CD0001 050686 COPYWRITE, INC. > PAYMENT OF CLAIM 001030 5,400.8001/06/14 CD0001 050687 COSPER, LINDA > PAYMENT OF CLAIM 001031 100.0001/06/14 CD0001 050688 CREIGHTON, WESLEY > PAYMENT OF CLAIM 001032 110.0001/06/14 CD0001 050689 DAVIS, JOE M. > PAYMENT OF CLAIM 001033 300.0001/06/14 CD0001 050690 DELL MARKETING L.P. > PAYMENT OF CLAIM 001034 981.7401/06/14 CD0001 050691 DELTA COMPUTER SYSTEMS, INC. > PAYMENT OF CLAIM 001035 1,320.0001/06/14 CD0001 050692 DELTA DENTAL > PAYMENT OF CLAIM 001036 50.8001/06/14 CD0001 050693 DEMENT PRINTING CO. > PAYMENT OF CLAIM 001037 230.7501/06/14 CD0001 050694 DIXIE SCENTS > PAYMENT OF CLAIM 001038 38.0001/06/14 CD0001 050695 DILLARD, JEAN > PAYMENT OF CLAIM 001039 110.0001/06/14 CD0001 050696 DOYLE, PHILLIP J. > PAYMENT OF CLAIM 001040 1,558.8401/06/14 CD0001 050697 DUNNAM, RANDY A. > PAYMENT OF CLAIM 001041 235.0401/06/14 CD0001 050698 E FIRE > PAYMENT OF CLAIM 001042 550.0001/06/14 CD0001 050699 ELMO'S MILITARY SURPLUS > PAYMENT OF CLAIM 001043 68.0001/06/14 CD0001 050700 FERGUSON, SHIRLEY > PAYMENT OF CLAIM 001044 110.0001/06/14 CD0001 050701 FLEETCOR TECHNOLOGIES > PAYMENT OF CLAIM 001045 11,245.6601/06/14 CD0001 050702 FOLEY, BILLY > PAYMENT OF CLAIM 001046 110.0001/06/14 CD0001 050703 FOSTER, HAZEL R. > PAYMENT OF CLAIM 001047 100.0001/06/14 CD0001 050704 GALLS/QUARTERMASTER > PAYMENT OF CLAIM 001048 302.7501/06/14 CD0001 050705 GARRISON, DAVID > PAYMENT OF CLAIM 001049 1,570.8501/06/14 CD0001 050706 GARRISON, CLARA VANCE > PAYMENT OF CLAIM 001050 110.0001/06/14 CD0001 050707 GE CONSUMER FINANCE,ATTN: TEAU> PAYMENT OF CLAIM 001051 273.7801/06/14 CD0001 050708 GE CONSUMER FINANCE,ATTN: TEAU> PAYMENT OF CLAIM 001052 148.6701/06/14 CD0001 050709 GLENFIELD GARAGE AND RADIATOR > PAYMENT OF CLAIM 001053 593.9901/06/14 CD0001 050710 GREEN, CAROLYN > PAYMENT OF CLAIM 001054 273.7301/06/14 CD0001 050711 GRISHAM WHOLESALE > PAYMENT OF CLAIM 001055 1,030.1501/06/14 CD0001 050712 HARDINS-SYSCO FOOD SERVICES, I> PAYMENT OF CLAIM 001056 12,599.1701/06/14 CD0001 050713 HARDY, HAZEL > PAYMENT OF CLAIM 001057 100.0001/06/14 CD0001 050714 HARRISON, LIBBY > PAYMENT OF CLAIM 001058 100.0001/06/14 CD0001 050715 HILL, TAMMIE > PAYMENT OF CLAIM 001059 100.0001/06/14 CD0001 050716 HILL, FALBA L. > PAYMENT OF CLAIM 001060 100.0001/06/14 CD0001 050717 HILL, SHUNTA M. > PAYMENT OF CLAIM 001061 110.0001/06/14 CD0001 050718 HILL, SUE ANNETTE > PAYMENT OF CLAIM 001062 100.00




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====================================================================================================================================01/06/14 CD0001 050770 PANNELL, MARGARET > PAYMENT OF CLAIM 001114 100.0001/06/14 CD0001 050771 PANNELL, MARY TATE > PAYMENT OF CLAIM 001115 110.0001/06/14 CD0001 050772 PERSONAL-TOUCH COMPUTING > PAYMENT OF CLAIM 001116 97.3001/06/14 CD0001 050773 PITNEY BOWES GLOBAL FINANCIAL > PAYMENT OF CLAIM 001117 1,430.7001/06/14 CD0001 050774 PITNEY BOWES INC > PAYMENT OF CLAIM 001118 301.6801/06/14 CD0001 050775 PRIME LOGIC, INC. > PAYMENT OF CLAIM 001119 747.5001/06/14 CD0001 050776 RAINES, DAVID > PAYMENT OF CLAIM 001120 110.0001/06/14 CD0001 050777 REEVES CO., INC. > PAYMENT OF CLAIM 001121 27.4301/06/14 CD0001 050778 REGION IV MENTAL HEALTH SERVIC> PAYMENT OF CLAIM 001122 3,705.0001/06/14 CD0001 050779 RESERVE ACCOUNT > PAYMENT OF CLAIM 001123 500.0001/06/14 CD0001 050780 REAVES, WILLIAM COLUMBUS > PAYMENT OF CLAIM 001124 100.0001/06/14 CD0001 050781 REED, LISA > PAYMENT OF CLAIM 001125 110.0001/06/14 CD0001 050782 RIDDLE AIR CONDITIONING & HEAT> PAYMENT OF CLAIM 001126 280.0001/06/14 CD0001 050783 RICHMOND, MARY JOYCE > PAYMENT OF CLAIM 001127 100.0001/06/14 CD0001 050784 ROBERTS ELECTRICAL & PLUMBING > PAYMENT OF CLAIM 001128 175.0001/06/14 CD0001 050785 ROBERTS, RAMONA M. > PAYMENT OF CLAIM 001129 56.5001/06/14 CD0001 050786 ROBERTS, GLENDORA > PAYMENT OF CLAIM 001130 110.0001/06/14 CD0001 050787 ROGERS LAW GROUP, P.A. > PAYMENT OF CLAIM 001131 2,133.3301/06/14 CD0001 050788 ROSS & YERGER > PAYMENT OF CLAIM 001132 36,936.8101/06/14 CD0001 050789 RUTLEDGE PRINTING CO. > PAYMENT OF CLAIM 001133 1,141.0001/06/14 CD0001 050790 SCRUGGS > PAYMENT OF CLAIM 001134 67.8001/06/14 CD0001 050791 SANDERS, KIM > PAYMENT OF CLAIM 001135 100.0001/06/14 CD0001 050792 SAPPINGTON, CHARLES E. > PAYMENT OF CLAIM 001136 110.0001/06/14 CD0001 050793 SCHUMAN, DONALD W. > PAYMENT OF CLAIM 001137 110.0001/06/14 CD0001 050794 SHAPIRO UNIFORMS > PAYMENT OF CLAIM 001138 1,309.6501/06/14 CD0001 050795 SHERWIN WILLIAMS > PAYMENT OF CLAIM 001139 199.9201/06/14 CD0001 050796 SKINNER & ELLIS PROPERTIES, LL> PAYMENT OF CLAIM 001140 2,950.0001/06/14 CD0001 050797 SOUTHERN TELECOMMUNICATIONS > PAYMENT OF CLAIM 001141 2,550.4701/06/14 CD0001 050798 SPECK, JEAN > PAYMENT OF CLAIM 001142 100.0001/06/14 CD0001 050799 STEEL-CON, INC. > PAYMENT OF CLAIM 001143 418.0001/06/14 CD0001 050800 STERLING SOLUTIONS, INC. > PAYMENT OF CLAIM 001144 450.0001/06/14 CD0001 050801 STOKES SUPERMARKET > PAYMENT OF CLAIM 001145 4,266.0101/06/14 CD0001 050802 TEC > PAYMENT OF CLAIM 001146 350.4801/06/14 CD0001 050803 TATE, RAY > PAYMENT OF CLAIM 001147 110.0001/06/14 CD0001 050804 TEL-TECH, INC > PAYMENT OF CLAIM 001148 438.0001/06/14 CD0001 050805 TEAGUE, BARBARA > PAYMENT OF CLAIM 001149 110.0001/06/14 CD0001 050806 THREE RIVERS PDD INC > PAYMENT OF CLAIM 001150 1,077.3701/06/14 CD0001 050807 THREE RIVERS PLANNING & DEVELO> PAYMENT OF CLAIM 001151 2,394.5901/06/14 CD0001 050808 TRANSPORT TRAILER SERVICE, INC> PAYMENT OF CLAIM 001152 136.0001/06/14 CD0001 050809 TRI-STATE CONSULTING SERVICES,> PAYMENT OF CLAIM 001153 450.0001/06/14 CD0001 050810 TRITECHFORENSICS > PAYMENT OF CLAIM 001154 179.4401/06/14 CD0001 050811 TUPELO AUTO SALES LTD. > PAYMENT OF CLAIM 001155 219.0001/06/14 CD0001 050812 TWITTY INSURANCE AGENCY, INC. > PAYMENT OF CLAIM 001156 225.0001/06/14 CD0001 050813 U.S. POSTAL SERVICE (CMRS-FP) > PAYMENT OF CLAIM 001157 150.0001/06/14 CD0001 050814 UNION COUNTY DEPT OF HUMAN SER> PAYMENT OF CLAIM 001158 50.0001/06/14 CD0001 050815 UNION COUNTY DEPT OF HUMAN SER> PAYMENT OF CLAIM 001159 650.0001/06/14 CD0001 050816 UNION COUNTY LIBRARY > PAYMENT OF CLAIM 001160 210.4401/06/14 CD0001 050817 UNION COUNTY SCHOOLS > PAYMENT OF CLAIM 001161 10,614.7501/06/14 CD0001 050818 UNION COUNTY TAX COLLECTOR-ASS> PAYMENT OF CLAIM 001162 4,500.2101/06/14 CD0001 050819 UNION COUNTY 4-H CLUB > PAYMENT OF CLAIM 001163 1,000.0001/06/14 CD0001 050820 UNION LUMBER COMPANY > PAYMENT OF CLAIM 001164 6.00




====================================================================================================================================01/06/14 CD0001 050821 UNITED STATES POST OFFICE > PAYMENT OF CLAIM 001165 78.0001/06/14 CD0001 050822 UNITED STATES POST OFFICE > PAYMENT OF CLAIM 001166 46.0001/06/14 CD0001 050823 UNITED STATES POST OFFICE > PAYMENT OF CLAIM 001167 130.0001/06/14 CD0001 050824 WADE, DOROTHY > PAYMENT OF CLAIM 001168 100.0001/06/14 CD0001 050825 WAGES, ANNE > PAYMENT OF CLAIM 001169 100.0001/06/14 CD0001 050826 WALLACE, CARLTON > PAYMENT OF CLAIM 001170 110.0001/06/14 CD0001 050827 WEEDEN, LENDA > PAYMENT OF CLAIM 001171 100.0001/06/14 CD0001 050828 WELLS, JAMES M. > PAYMENT OF CLAIM 001172 110.0001/06/14 CD0001 050829 WHITE, MARY ANN > PAYMENT OF CLAIM 001173 100.0001/06/14 CD0001 050830 WHITTEN, SHERRAN > PAYMENT OF CLAIM 001174 110.0001/06/14 CD0001 050831 WILDER, EDITH > PAYMENT OF CLAIM 001175 100.0001/06/14 CD0001 050832 WILHITE, BOYD > PAYMENT OF CLAIM 001176 110.0001/06/14 CD0001 050833 WILHITE, R.T. > PAYMENT OF CLAIM 001177 110.0001/06/14 CD0001 050834 WOOD'S TIRE STORE, INC. > PAYMENT OF CLAIM 001178 16.0001/06/14 CD0001 050835 WILLIAMS, LINDA > PAYMENT OF CLAIM 001179 110.0001/06/14 CD0001 050836 WRIGHT GLASS & ALUMINUM, LLC > PAYMENT OF CLAIM 001180 422.0001/06/14 CD0001 050837 YARBROUGH TERMITE & PEST CONTR> PAYMENT OF CLAIM 001181 300.0001/06/14 CD0001 050838 ADMINISTRATIVE OFFICE OF COURT> PAYMENT OF CLAIM 160411 4,363.3201/08/14 RC1314 008737 CHRYSTAL KELLY> MOBILE HOME PERMIT 10.0001/08/14 RC1314 008738 BEN CREEKMORE> KATHY S. SALARY-DEC & JAN 4,929.9601/08/14 RC1314 008739 CITY OF NEW ALBANY> EMERG. MGMT. SERVICE 427.5001/08/14 RC1314 008740 DEPT OF FINANCE> PUBLIC SAFETY 4,522.1201/08/14 RC1314 008743 DEPT OF FINANCE> HUMAN SERVICE 6,988.4701/08/14 RC1314 008744 DEPT OF FINANCE> MDOC HOUSING 19,580.0001/08/14 RC1314 008748 ANNETTE HICKEY> DEC SETTLEMENT 20.0001/08/14 RC1314 008749 SHERIFF DEPT> DEC SETTLEMENT 1,499.0001/08/14 RC1314 008749 SHERIFF DEPT> DEC SETTLEMENT 592.1801/08/14 RC1314 008750 PHYLLIS STANFORD> DEC. CRIMINAL SETTLEMENT 470.0001/08/14 RC1314 008751 PHYLLIS STANFORD> RESTITUTION 100.0001/08/14 RC1314 008753 PHYLLIS STANFORD> DEC. CRIMINAL STATEMENT 2,038.5001/08/14 RC1314 008753 PHYLLIS STANFORD> DEC. CRIMINAL STATEMENT 1.1501/08/14 RC1314 008753 PHYLLIS STANFORD> DEC. CRIMINAL STATEMENT 107.5001/08/14 RC1314 008753 PHYLLIS STANFORD> DEC. CRIMINAL STATEMENT 143.0001/08/14 RC1314 008755 PHYLLIS STANFORD> DEC CIVIL SETTLEMENT 186.0001/08/14 RC1314 008755 PHYLLIS STANFORD> DEC CIVIL SETTLEMENT 2.5801/10/14 RC1314 008756 PERMIT FEES> MOBILE HOME 20.0001/15/14 CD0001 050926 UNION COUNTY -PAYROLL CLEARING> PAYMENT OF CLAIM 001269 118,277.1001/17/14 CD0001 050388 A GRISHAM WHOLESALE > VOIDING OF CLAIM 000695 121.6501/22/14 RC1314 008764 TALMADGE LITTLEJOHN> RENT 333.3301/22/14 RC1314 008766 DEPT OF FINANCE> INMATE LITTER PROGRAM 781.3601/22/14 RC1314 008767 DEPT OF FINANCE> TIMBER SEVERANCE 27-25-11 389.4001/22/14 RC1314 008770 DEPT OF FINANCE> MOTOR VEH. ADD. PRIV. 5,529.0301/22/14 RC1314 008770 DEPT OF FINANCE> MOTOR VEH. ADD. PRIV. 6,639.0701/22/14 RC1314 008770 DEPT OF FINANCE> MOTOR VEH. ADD. PRIV. 843.1001/22/14 RC1314 008771 TERE M. VARDAMAN> JOSEPH GULLICK #2203 7.2601/22/14 RC1314 008774 ANNETTE HICKEY> LAND REDEMPTION 4,672.1801/22/14 RC1314 008774 ANNETTE HICKEY> LAND REDEMPTION 67.9701/22/14 RC1314 008774 ANNETTE HICKEY> LAND REDEMPTION 3.0001/22/14 RC1314 00877501 RANDY DUNNAM> MISC. 189.7601/22/14 RC1314 00877501 RANDY DUNNAM> MISC. 12.0001/22/14 RC1314 00877501 RANDY DUNNAM> MISC. 5.48




====================================================================================================================================01/22/14 RC1314 00877501 RANDY DUNNAM> MISC. 140.0001/22/14 RC1314 00877501 RANDY DUNNAM> MISC. 64.0001/22/14 RC1314 00877501 RANDY DUNNAM> MISC. 25.0001/22/14 RC1314 00877502 RANDY DUNNAM> COMMISSIONS 23,988.3001/22/14 RC1314 00877503 RANDY DUNNAM> CHECKING ACCT. INTEREST 44.7601/22/14 RC1314 00877504 RANDY DUNNAM> DEALER PRIVILEGE 35.0501/22/14 RC1314 00877505 RANDY DUNNAM> AUTO ADV. OLD 1,307.1601/22/14 RC1314 00877506 RANDY DUNNAM> AUTO ADV. NEW 61,816.2901/22/14 RC1314 00877509 RANDY DUNNAM> AUTO ADV. PENALTY 977.4401/22/14 RC1314 00877510 RANDY DUNNAM> MOBILE HOME 11/12 18.5101/22/14 RC1314 00877511 RANDY DUNNAM> MOBILE HOME PENALTY 14.6001/22/14 RC1314 00877512 RANDY DUNNAM> MOBILE HOME 2012/2013 523.8201/22/14 RC1314 00877513 RANDY DUNNAM> MOBILE HOME PENALTY 145.9601/22/14 RC1314 00877514 RANDY DUNNAM> MOBILE HOME 502.7501/22/14 RC1314 00877514 RANDY DUNNAM> MOBILE HOME 164.8601/22/14 RC1314 00877515 RANDY DUNNAM> 2012 REAL PROP. 2,205.8701/22/14 RC1314 00877516 RANDY DUNNAM> 2013 REAL PROPERTY 739,192.4501/22/14 RC1314 00877517 RANDY DUNNAM> PERSONAL PROPERTY 7,042.5701/22/14 RC1314 00877518 RANDY DUNNAM> PERSONAL PROPERTY PENALTY 2,017.2601/22/14 RC1314 00877519 RANDY DUNNAM> PERSONAL PROPERTY 6,391.2601/22/14 RC1314 00877520 RANDY DUNNAM> PERSONAL PROPERTY PENALTY 2,630.4401/22/14 RC1314 00877521 RANDY DUNNAM> PERSONAL PROPERTY 6,812.2801/22/14 RC1314 00877522 RANDY DUNNAM> PERSONAL PROPERTY-PENALTY 2,278.0401/22/14 RC1314 00877523 RANDY DUNNAM> PERSONAL PROPERTY 91,703.1901/22/14 RC1314 008776 DEPT OF FINANCE> MDOC HOUSING 13,040.0001/27/14 RC1314 008777 DEPT OF FINANCE> NOV & DEC AOC-YOUTH COURT 2,000.0001/27/14 RC1314 008778 YOUNG FARMS> MS. CHEMICAL BLDG. RENT 110.0001/27/14 RC1314 008781 DEPT OF FINANCE>

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