file:///S|/...ormation%20(For%20Website)/1%20-%20Warrants%20Paid%20to%20Counties%20(Counties%20starting%20on%20page%20167).txt[10/7/2013 2:45:58 PM]

1 10/03/13 *** STATE OF MISSISSIPPI *** PAGE 1 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/12 - 09/30/130 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ --------------- AD00013511641 STATE TREASURER 3597 * V9947035970 18100000020443 09 06 13 AD 64240 1102.470 TOTAL FOR WARRANT: 1102.47

0 TOTAL FOR OBJECT CODE: 1102.47

ADC0013047801 JACKSON CTY CIVIL DEFENSE/ V0001735770 72113000000415 10 02 12 AD 64260 2866.820 TOTAL FOR WARRANT: 2866.82

ADC0013047802 CHICKASAW COUNTY CD V0001875480 72113000000418 10 02 12 AD 64260 5131.520 TOTAL FOR WARRANT: 5131.52

ADC0013072054 TALLAHATCHIE CTY CIVIL DEFENSE V0001781710 72113000000529 10 18 12 AD 64260 3448.810 TOTAL FOR WARRANT: 3448.81

ADC0013072055 TALLAHATCHIE CTY CIVIL DEFENSE V0001781710 72113000000530 10 18 12 AD 64260 4070.280 TOTAL FOR WARRANT: 4070.28

ADC0013075919 JACKSON CTY CIVIL DEFENSE/ V0001735770 72113000000539 10 23 12 AD 64260 646.700 TOTAL FOR WARRANT: 646.70

ADC0013120004 STONE COUNTY EMA V0001771120 72113000000697 11 26 12 AD 64260 8513.03 ADC0013120004 STONE COUNTY EMA V0001771120 72113000000697 11 26 12 AD 64260 7860.000 TOTAL FOR WARRANT: 16373.03

ADC0013166339 TALLAHATCHIE CTY CIVIL DEFENSE V0001781710 72113000000838 12 27 12 AD 64260 4906.540 TOTAL FOR WARRANT: 4906.54

ADC0013166340 STONE COUNTY EMA V0001771120 72113000000840 12 27 12 AD 64260 5299.970 TOTAL FOR WARRANT: 5299.97

ADC0013166341 JACKSON CTY CIVIL DEFENSE/ V0001735770 72113000000846 12 27 12 AD 64260 15962.79 ADC0013166341 JACKSON CTY CIVIL DEFENSE/ V0001735770 72113000000846 12 27 12 AD 64260 20261.190 TOTAL FOR WARRANT: 36223.98

ADC0013197958 CHICKASAW COUNTY CD V0001875480 72113000000987 01 24 13 AD 64260 4487.38

file:///S|/...ormation%20(For%20Website)/1%20-%20Warrants%20Paid%20to%20Counties%20(Counties%20starting%20on%20page%20167).txt[10/7/2013 2:45:58 PM]

ADC0013197958 CHICKASAW COUNTY CD V0001875480 72113000000987 01 24 13 AD 64260 5046.720 TOTAL FOR WARRANT: 9534.10

ADC0013529027 JACKSON CTY CIVIL DEFENSE/ V0001735770 72114000000307 09 18 13 AD 64260 6292.500 TOTAL FOR WARRANT: 6292.50

ADC0013531501 TALLAHATCHIE CTY CIVIL DEFENSE V0001781710 72114000000306 09 19 13 AD 64260 5066.470 TOTAL FOR WARRANT: 5066.47

ADC0013536085 TALLAHATCHIE CTY CIVIL DEFENSE V0001781710 72114000000336 09 24 13 AD 64260 4817.000 TOTAL FOR WARRANT: 4817.00

ADC0013536088 CHICKASAW COUNTY CD V0001875480 72114000000366 09 24 13 AD 64260 1888.990 TOTAL FOR WARRANT: 1888.99

ADC0013544772 JACKSON CTY CIVIL DEFENSE/ V0001735770 72114000000419 09 27 13 AD 64260 8306.000 TOTAL FOR WARRANT: 8306.00

ADC0013544773 STONE COUNTY EMA V0001771120 72114000000421 09 27 13 AD 64260 4461.001 10/03/13 *** STATE OF MISSISSIPPI *** PAGE 2 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/12 - 09/30/130 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------0 TOTAL FOR WARRANT: 4461.00

AD00013060943 MARSHALL CTY EMA V0001079023 72113000000462 10 12 12 AD 64260 7034.250 TOTAL FOR WARRANT: 7034.25

AD00013060946 LAYFAYETTE COUNTY EMERGENCY V0000114398 72113000000466 10 12 12 AD 64260 9830.81 AD00013060946 LAYFAYETTE COUNTY EMERGENCY V0000114398 72113000000466 10 12 12 AD 64260 9144.070 TOTAL FOR WARRANT: 18974.88

AD00013082741 PIKE COUNTY CIVIL DEFENSE V0002174390 72113000000556 10 26 12 AD 64260 12139.89 AD00013082741 PIKE COUNTY CIVIL DEFENSE V0002174390 72113000000556 10 26 12 AD 64260 12316.190 TOTAL FOR WARRANT: 24456.08

AD00013082742 SCOTT COUNTY EMA V0002256550 72113000000557 10 26 12 AD 64260 5509.54 AD00013082742 SCOTT COUNTY EMA V0002256550 72113000000557 10 26 12 AD 64260 7357.49

file:///S|/...ormation%20(For%20Website)/1%20-%20Warrants%20Paid%20to%20Counties%20(Counties%20starting%20on%20page%20167).txt[10/7/2013 2:45:58 PM]

0 TOTAL FOR WARRANT: 12867.03

AD00013119079 UNION CTY CIVIL DEFENSE V0001957050 72113000000690 11 26 12 AD 64260 2174.30 AD00013119079 UNION CTY CIVIL DEFENSE V0001957050 72113000000690 11 26 12 AD 64260 2832.380 TOTAL FOR WARRANT: 5006.68

AD00013119083 QUITMAN COUNTY CD V0001898541 72113000000694 11 26 12 AD 64260 3228.66 AD00013119083 QUITMAN COUNTY CD V0001898541 72113000000694 11 26 12 AD 64260 3074.140 TOTAL FOR WARRANT: 6302.80

AD00013119085 MARSHALL CTY EMA V0001079023 72113000000696 11 26 12 AD 64260 6989.520 TOTAL FOR WARRANT: 6989.52

AD00013119089 NOXUBEE CTY EMA V0001875470 72113000000701 11 26 12 AD 64260 5065.11 AD00013119089 NOXUBEE CTY EMA V0001875470 72113000000701 11 26 12 AD 64260 4329.850 TOTAL FOR WARRANT: 9394.96

AD00013119093 TISHOMINGO CTY EMA V0001875500 72113000000705 11 26 12 AD 64260 7421.39 AD00013119093 TISHOMINGO CTY EMA V0001875500 72113000000705 11 26 12 AD 64260 5404.540 TOTAL FOR WARRANT: 12825.93

AD00013119094 TUNICA CTY EMA V0001094911 72113000000706 11 26 12 AD 64260 16612.00 AD00013119094 TUNICA CTY EMA V0001094911 72113000000706 11 26 12 AD 64260 2424.000 TOTAL FOR WARRANT: 19036.00

AD00013164773 PIKE COUNTY CIVIL DEFENSE V0002174390 72113000000845 12 27 12 AD 64260 12407.920 TOTAL FOR WARRANT: 12407.92

AD00013164775 NOXUBEE CTY EMA V0001875470 72113000000848 12 27 12 AD 64260 4605.44 AD00013164775 NOXUBEE CTY EMA V0001875470 72113000000848 12 27 12 AD 64260 5528.600 TOTAL FOR WARRANT: 10134.04

AD00013227640 JEFFERSON DAVIS COUNTY EMA V0002323010 72113000001187 02 15 13 AD 64260 6414.120 TOTAL FOR WARRANT: 6414.12

AD00013227642 MARSHALL CTY EMA V0001079023 72113000001189 02 15 13 AD 64260 7123.20 AD00013227642 MARSHALL CTY EMA V0001079023 72113000001189 02 15 13 AD 64260 7050.910 TOTAL FOR WARRANT: 14174.11

file:///S|/...ormation%20(For%20Website)/1%20-%20Warrants%20Paid%20to%20Counties%20(Counties%20starting%20on%20page%20167).txt[10/7/2013 2:45:58 PM]

AD00013227649 PEARL RIVER CTY EMERGENCY MGT V0002172390 72113000001197 02 15 13 AD 64260 9431.411 10/03/13 *** STATE OF MISSISSIPPI *** PAGE 3 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/12 - 09/30/130 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------0 TOTAL FOR WARRANT: 9431.41

AD00013227650 WEST POINT-CLAY COUNTY V0001615490 72113000001198 02 15 13 AD 64260 627.800 TOTAL FOR WARRANT: 627.80

AD00013227653 TATE COUNTY EMA V0001874890 72113000001201 02 15 13 AD 64260 8169.57 AD00013227653 TATE COUNTY EMA V0001874890 72113000001201 02 15 13 AD 64260 2967.750 TOTAL FOR WARRANT: 11137.32

AD00013227654 QUITMAN COUNTY CD V0001898541 72113000001202 02 15 13 AD 64260 2139.10 AD00013227654 QUITMAN COUNTY CD V0001898541 72113000001202 02 15 13 AD 64260 2628.100 TOTAL FOR WARRANT: 4767.20

AD00013227655 WEBSTER COUNTY EMA V0002421320 72113000001203 02 15 13 AD 64260 2493.93 AD00013227655 WEBSTER COUNTY EMA V0002421320 72113000001203 02 15 13 AD 64260 2685.020 TOTAL FOR WARRANT: 5178.95

AD00013272985 JASPER COUNTY EMA V0002139390 72113000001397 03 20 13 AD 64260 2969.220 TOTAL FOR WARRANT: 2969.22

AD00013272986 LAYFAYETTE COUNTY EMERGENCY V0000114398 72113000001398 03 20 13 AD 64260 9610.05 AD00013272986 LAYFAYETTE COUNTY EMERGENCY V0000114398 72113000001398 03 20 13 AD 64260 6661.070 TOTAL FOR WARRANT: 16271.12

AD00013272989 PONTOTOC CTY EMA V0001874880 72113000001401 03 20 13 AD 64260 6171.64 AD00013272989 PONTOTOC CTY EMA V0001874880 72113000001401 03 20 13 AD 64260 3941.500 TOTAL FOR WARRANT: 10113.14

AD00013272991 TISHOMINGO CTY EMA V0001875500 72113000001403 03 20 13 AD 64260 5257.03 AD00013272991 TISHOMINGO CTY EMA V0001875500 72113000001403 03 20 13 AD 64260 4327.430 TOTAL FOR WARRANT: 9584.46

file:///S|/...ormation%20(For%20Website)/1%20-%20Warrants%20Paid%20to%20Counties%20(Counties%20starting%20on%20page%20167).txt[10/7/2013 2:45:58 PM]

AD00013286936 UNION CTY CIVIL DEFENSE V0001957050 72113000001470 03 28 13 AD 64260 3760.60 AD00013286936 UNION CTY CIVIL DEFENSE V0001957050 72113000001470 03 28 13 AD 64260 15371.880 TOTAL FOR WARRANT: 19132.48

AD00013450975 WEST POINT-CLAY COUNTY V0001615490 72113000002343 07 23 13 AD 64260 25047.060 TOTAL FOR WARRANT: 25047.06

AD00013535238 QUITMAN COUNTY CD V0001898541 72114000000335 09 24 13 AD 64260 1948.970 TOTAL FOR WARRANT: 1948.97

AD00013535239 TATE COUNTY EMA V0001874890 72114000000337 09 24 13 AD 64260 5360.000 TOTAL FOR WARRANT: 5360.00

AD00013535240 TUNICA CTY EMA V0001094911 72114000000338 09 24 13 AD 64260 3880.000 TOTAL FOR WARRANT: 3880.00

AD00013535244 LAYFAYETTE COUNTY EMERGENCY V0000114398 72114000000343 09 24 13 AD 64260 3050.000 TOTAL FOR WARRANT: 3050.00

AD00013535246 MARSHALL CTY EMA V0001079023 72114000000345 09 24 13 AD 64260 3652.000 TOTAL FOR WARRANT: 3652.00

AD00013535247 PONTOTOC CTY EMA V0001874880 72114000000346 09 24 13 AD 64260 2589.941 10/03/13 *** STATE OF MISSISSIPPI *** PAGE 4 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/12 - 09/30/130 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------0 TOTAL FOR WARRANT: 2589.94

AD00013535249 TISHOMINGO CTY EMA V0001875500 72114000000348 09 24 13 AD 64260 2329.000 TOTAL FOR WARRANT: 2329.00

AD00013535250 UNION CTY CIVIL DEFENSE V0001957050 72114000000349 09 24 13 AD 64260 5326.250 TOTAL FOR WARRANT: 5326.25

AD00013535259 WEST POINT-CLAY COUNTY V0001615490 72114000000368 09 24 13 AD 64260 2734.000 TOTAL FOR WARRANT: 2734.00

AD00013535262 NOXUBEE CTY EMA V0001875470 72114000000371 09 24 13 AD 64260

file:///S|/...ormation%20(For%20Website)/1%20-%20Warrants%20Paid%20to%20Counties%20(Counties%20starting%20on%20page%20167).txt[10/7/2013 2:45:58 PM]

3038.770 TOTAL FOR WARRANT: 3038.77

AD00013535264 WEBSTER COUNTY EMA V0002421320 72114000000374 09 24 13 AD 64260 7539.250 TOTAL FOR WARRANT: 7539.25

AD00013536849 SCOTT COUNTY EMA V0002256550 72114000000401 09 25 13 AD 64260 1180.000 TOTAL FOR WARRANT: 1180.00

AD00013536860 JEFFERSON DAVIS COUNTY EMA V0002323010 72114000000412 09 25 13 AD 64260 3830.000 TOTAL FOR WARRANT: 3830.00

AD00013543269 PEARL RIVER CTY EMERGENCY MGT V0002172390 72114000000420 09 27 13 AD 64260 4380.000 TOTAL FOR WARRANT: 4380.00

NORTH CENTRAL PDD V0000081281 03 21 13 JV 64260 27867.00 NORTH CENTRAL PDD V0000081281 03 21 13 JV 64260 -27867.00 THREE RIVERS PLANNING & V0000092750 03 21 13 JV 64260 54920.75 THREE RIVERS PLANNING & V0000092750 03 21 13 JV 64260 -54920.75 NORTH CENTRAL PDD V0000081281 03 21 13 JV 64260 9289.00 NORTH CENTRAL PDD V0000081281 03 21 13 JV 64260 -9289.000 TOTAL FOR WARRANT: .00

0 TOTAL FOR OBJECT CODE: 450450.37

AD00013144516 CHOCTAW CTY BD OF SUPERVISORS V0002258550 94113CN0060248 12 12 12 AD 64270 41.200 TOTAL FOR WARRANT: 41.20

0 TOTAL FOR OBJECT CODE: 41.20

ADC0013175506 CARTHAGE AMBULANCE SERVICE INC V0002303340 10713000000460 01 09 13 AD 64340 1279.880 TOTAL FOR WARRANT: 1279.88

ADC0013378374 LAUDERDALE CTY EMERG MED DISTR V0000498380 10713000000884 06 03 13 AD 64340 1801.640 TOTAL FOR WARRANT: 1801.64

ADC0013378375 MAGNOLIA REGIONAL HEALTH CTR V0000496078 10713000000883 06 03 13 AD 64340 782.880 TOTAL FOR WARRANT: 782.88

AD00013174518 LAUDERDALE CTY E-911 V0001735000 10713000000459 01 09 13 AD 64340 5641.960 TOTAL FOR WARRANT: 5641.96

AD00013224697 WEBSTER CTY E-911 COMM DEPT V0002229010 10713000000567 02 14 13 AD 64340 1883.951 10/03/13 *** STATE OF MISSISSIPPI *** PAGE 5 REPORT ID: A661B WARRANTS PAID TO COUNTIES

file:///S|/...ormation%20(For%20Website)/1%20-%20Warrants%20Paid%20to%20Counties%20(Counties%20starting%20on%20page%20167).txt[10/7/2013 2:45:58 PM]

REPORT CODE: **** FOR WARRANTS PAID 10/01/12 - 09/30/130 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------0 TOTAL FOR WARRANT: 1883.95

AD00013229396 PRENTISS COUNTY SHERIFF'S DEPT V0002134740 10713000000602 02 19 13 AD 64340 228.880 TOTAL FOR WARRANT: 228.88

AD00013383592 COPIAH COUNTY EMA V0002204341 10713000000903 06 06 13 AD 64340 1766.800 TOTAL FOR WARRANT: 1766.80

AD00013405600 OKTIBBEHA COUNTY V0002089040 10713000000950 06 20 13 AD 64340 512.800 TOTAL FOR WARRANT: 512.80

AD00013424414 LAUDERDALE CTY E-911 V0001735000 10713000001047 07 03 13 AD 64340 3505.710 TOTAL FOR WARRANT: 3505.71

0 TOTAL FOR OBJECT CODE: 17404.50

ADC0013062967 RANKIN FIRST ECONOMIC DEV AUTH V0001409140 1713772611TX13 10 15 12 AD 64350 69324.660 TOTAL FOR WARRANT: 69324.66

ADC0013103860 RANKIN FIRST ECONOMIC DEV AUTH V0001409140 1713773019TX13 11 13 12 AD 64350 68262.350 TOTAL FOR WARRANT: 68262.35

ADC0013150560 RANKIN FIRST ECONOMIC DEV AUTH V0001409140 1713773428TX13 12 14 12 AD 64350 66993.740 TOTAL FOR WARRANT: 66993.74

ADC0013183681 RANKIN FIRST ECONOMIC DEV AUTH V0001409140 1713773837TX13 01 15 13 AD 64350 56007.390 TOTAL FOR WARRANT: 56007.39

ADC0013228003 RANKIN FIRST ECONOMIC DEV AUTH V0001409140 1713774248TX13 02 15 13 AD 64350 48893.350 TOTAL FOR WARRANT: 48893.35

ADC0013268276 RANKIN FIRST ECONOMIC DEV AUTH V0001409140 1713774658TX13 03 15 13 AD 64350 51580.790 TOTAL FOR WARRANT: 51580.79

ADC0013310896 RANKIN FIRST ECONOMIC DEV AUTH V0001409140 1713775067TX13 04 15 13 AD 64350 65168.570 TOTAL FOR WARRANT: 65168.57

ADC0013352938 RANKIN FIRST ECONOMIC DEV AUTH V0001409140 1713775477TX13 05 15 13 AD 64350 74875.34

file:///S|/...ormation%20(For%20Website)/1%20-%20Warrants%20Paid%20to%20Counties%20(Counties%20starting%20on%20page%20167).txt[10/7/2013 2:45:58 PM]

0 TOTAL FOR WARRANT: 74875.34

ADC0013395809 RANKIN FIRST ECONOMIC DEV AUTH V0001409140 1713775886TX13 06 13 13 AD 64350 86425.160 TOTAL FOR WARRANT: 86425.16

ADC0013437867 RANKIN FIRST ECONOMIC DEV AUTH V0001409140 1713771387TX14 07 15 13 AD 64350 78812.700 TOTAL FOR WARRANT: 78812.70

ADC0013483040 RANKIN FIRST ECONOMIC DEV AUTH V0001409140 1713771798TX14 08 15 13 AD 64350 87949.230 TOTAL FOR WARRANT: 87949.23

ADC0013524442 RANKIN FIRST ECONOMIC DEV AUTH V0001409140 1713772209TX14 09 16 13 AD 64350 80766.980 TOTAL FOR WARRANT: 80766.98

0 TOTAL FOR OBJECT CODE: 835060.26

ADC0013052281 HOLLIDAY CONSTRUCTION LLC V0002011750 94700000049380 10 04 12 AD 64370 86766.001 10/03/13 *** STATE OF MISSISSIPPI *** PAGE 6 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/12 - 09/30/130 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------0 TOTAL FOR WARRANT: 86766.00

ADC0013052282 MAYNARD CARRSON NEAL V0000058980 94700000049381 10 04 12 AD 64370 175.000 TOTAL FOR WARRANT: 175.00

ADC0013052284 CLARK LAWRENCE R V0001359460 94700000049389 10 04 12 AD 64370 230.000 TOTAL FOR WARRANT: 230.00

ADC0013052285 CLARK LAWRENCE R V0001359460 94700000049390 10 04 12 AD 64370 205.000 TOTAL FOR WARRANT: 205.00

ADC0013052286 WOLVERTON OTTIS D JR V0001364750 94700000049391 10 04 12 AD 64370 2570.960 TOTAL FOR WARRANT: 2570.96

ADC0013052287 JOHNSON JOE L V0001388310 94700000049392 10 04 12 AD 64370 8157.880 TOTAL FOR WARRANT: 8157.88

ADC0013052288 GENO KENNETH P JR V0001714970 94700000049394 10 04 12 AD 64370 175.000 TOTAL FOR WARRANT: 175.00

ADC0013052289 T L WALLACE CONST CO INC V0000729600 94700000049395 10 04 12 AD 64370

file:///S|/...ormation%20(For%20Website)/1%20-%20Warrants%20Paid%20to%20Counties%20(Counties%20starting%20on%20page%20167).txt[10/7/2013 2:45:58 PM]

-2824.940 TOTAL FOR WARRANT: -2824.94

ADC0013052292 BOND JONATHAN KYLE V0001855740 94700000049398 10 04 12 AD 64370 378.240 TOTAL FOR WARRANT: 378.24

ADC0013053980 MAYNARD CARRSON NEAL V0000058980 94700000049399 10 05 12 AD 64370 3872.000 TOTAL FOR WARRANT: 3872.00

ADC0013053983 GENO KENNETH P JR V0001714970 94700000049403 10 05 12 AD 64370 11483.200 TOTAL FOR WARRANT: 11483.20

ADC0013053984 GENO KENNETH P JR V0001714970 94700000049404 10 05 12 AD 64370 3797.000 TOTAL FOR WARRANT: 3797.00

ADC0013053985 GENO KENNETH P JR V0001714970 94700000049405 10 05 12 AD 64370 4508.500 TOTAL FOR WARRANT: 4508.50

ADC0013053986 GREENWOOD KELLY V0001779590 94700000049406 10 05 12 AD 64370 4751.290 TOTAL FOR WARRANT: 4751.29

ADC0013053987 WALKER DONALD E V0000808621 94700000049407 10 05 12 AD 64370 2250.000 TOTAL FOR WARRANT: 2250.00

ADC0013054799 AVANT TOMMY J V0002017250 94700000049410 10 08 12 AD 64370 1676.000 TOTAL FOR WARRANT: 1676.00

ADC0013054803 WOLVERTON OTTIS D JR V0001364750 94700000049415 10 08 12 AD 64370 1881.720 TOTAL FOR WARRANT: 1881.72

ADC0013054804 WOLVERTON OTTIS D JR V0001364750 94700000049416 10 08 12 AD 64370 613.041 10/03/13 *** STATE OF MISSISSIPPI *** PAGE 7 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/12 - 09/30/130 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------0 TOTAL FOR WARRANT: 613.04

ADC0013054805 WALKER DONALD E V0000808621 94700000049419 10 08 12 AD 64370 2877.590 TOTAL FOR WARRANT: 2877.59

ADC0013054806 WARNOCK RUDOLPH M JR V0001967650 94700000049420 10 08 12 AD 64370

file:///S|/...ormation%20(For%20Website)/1%20-%20Warrants%20Paid%20to%20Counties%20(Counties%20starting%20on%20page%20167).txt[10/7/2013 2:45:58 PM]

474.760 TOTAL FOR WARRANT: 474.76

ADC0013054807 WARNOCK RUDOLPH M JR V0001967650 94700000049421 10 08 12 AD 64370 398.200 TOTAL FOR WARRANT: 398.20

ADC0013054808 WARNOCK RUDOLPH M JR V0001967650 94700000049422 10 08 12 AD 64370 558.880 TOTAL FOR WARRANT: 558.88

ADC0013056337 GARDNER J CHRISTIAN V0001731830 94700000049424 10 09 12 AD 64370 2720.000 TOTAL FOR WARRANT: 2720.00

ADC0013056338 VANCE BROTHERS INC V0002015390 94700000049425 10 09 12 AD 64370 143358.000 TOTAL FOR WARRANT: 143358.00

ADC0013056341 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000049428 10 09 12 AD 64370 189581.000 TOTAL FOR WARRANT: 189581.00

ADC0013056342 FORDICE CONSTRUCTION CO V0000108090 94700000049429 10 09 12 AD 64370 4889.000 TOTAL FOR WARRANT: 4889.00

ADC0013056343 HALL'S CONSTRUCTION CO INC V0000110160 94700000049430 10 09 12 AD 64370 2242.680 TOTAL FOR WARRANT: 2242.68

ADC0013056345 PHILLIPS CONTRACTING CO INC V0000120310 94700000049432 10 09 12 AD 64370 78032.000 TOTAL FOR WARRANT: 78032.00

ADC0013056347 PHILLIPS CONTRACTING CO INC V0000120310 94700000049434 10 09 12 AD 64370 53376.000 TOTAL FOR WARRANT: 53376.00

ADC0013056350 DUNGAN JEFF J V0001366300 94700000049438 10 09 12 AD 64370 950.000 TOTAL FOR WARRANT: 950.00

ADC0013056351 BAIN & SONS INC V0002417880 94700000049439 10 09 12 AD 64370 68391.00 ADC0013056351 BAIN & SONS INC V0002417880 94700000049439 10 09 12 AD 64370 -5100.000 TOTAL FOR WARRANT: 63291.00

ADC0013056352 DUNGAN LES V0001440930 94700000049440 10 09 12 AD 64370 375.000 TOTAL FOR WARRANT: 375.00

ADC0013056353 DUNGAN LES V0001440930 94700000049441 10 09 12 AD 64370 375.000 TOTAL FOR WARRANT: 375.00

ADC0013056355 B & M PAVING CO INC V0001471410 94700000049443 10 09 12 AD 64370

file:///S|/...ormation%20(For%20Website)/1%20-%20Warrants%20Paid%20to%20Counties%20(Counties%20starting%20on%20page%20167).txt[10/7/2013 2:45:58 PM]

38827.000 TOTAL FOR WARRANT: 38827.00

ADC0013056357 TRI-COUNTY CONSTRUCTION INC V0001710170 94700000049445 10 09 12 AD 64370 58089.001 10/03/13 *** STATE OF MISSISSIPPI *** PAGE 8 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/12 - 09/30/130 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------0 TOTAL FOR WARRANT: 58089.00

ADC0013056358 T L WALLACE CONST CO INC V0000729600 94700000049446 10 09 12 AD 64370 173054.000 TOTAL FOR WARRANT: 173054.00

ADC0013056360 MORRISON JAMES WAYNE V0001787470 94700000049448 10 09 12 AD 64370 2041.360 TOTAL FOR WARRANT: 2041.36

ADC0013056361 CASSADA RONALD W V0001788800 94700000049449 10 09 12 AD 64370 514.600 TOTAL FOR WARRANT: 514.60

ADC0013056362 HOOKER MARCUS V0000811340 94700000049450 10 09 12 AD 64370 7494.400 TOTAL FOR WARRANT: 7494.40

ADC0013060605 BUSH CONSTRUCTION CO INC V0000101830 94700000049452 10 11 12 AD 64370 42177.000 TOTAL FOR WARRANT: 42177.00

ADC0013060608 JORDAN CRANE SERVICE INC V0000113660 94700000049456 10 11 12 AD 64370 7615.000 TOTAL FOR WARRANT: 7615.00

ADC0013060612 MAGCO INC V0001159870 94700000049460 10 11 12 AD 64370 219897.000 TOTAL FOR WARRANT: 219897.00

ADC0013060613 MCBRIDE CO LLC V0002294700 94700000049461 10 11 12 AD 64370 3107.050 TOTAL FOR WARRANT: 3107.05

ADC0013060614 MCBRIDE CO LLC V0002294700 94700000049462 10 11 12 AD 64370 37419.000 TOTAL FOR WARRANT: 37419.00

ADC0013060615 DICKERSON & BOWEN INC V0000370090 94700000049463 10 11 12 AD 64370 409746.000 TOTAL FOR WARRANT: 409746.00

ADC0013060616 FOLEY HUBERT L JR V0001371150 94700000049464 10 11 12 AD 64370 2733.00

file:///S|/...ormation%20(For%20Website)/1%20-%20Warrants%20Paid%20to%20Counties%20(Counties%20starting%20on%20page%20167).txt[10/7/2013 2:45:58 PM]

0 TOTAL FOR WARRANT: 2733.00

ADC0013060617 BUFORD CONSTRUCTION CO INC V0001435250 94700000049465 10 11 12 AD 64370 5294.620 TOTAL FOR WARRANT: 5294.62

ADC0013060619 WALKER DONALD E V0000808621 94700000049467 10 11 12 AD 64370 1600.000 TOTAL FOR WARRANT: 1600.00

ADC0013063603 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000049486 10 15 12 AD 64370 32461.000 TOTAL FOR WARRANT: 32461.00

ADC0013063604 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000049487 10 15 12 AD 64370 8166.000 TOTAL FOR WARRANT: 8166.00

ADC0013063605 DOZER LLC V0002143240 94700000049488 10 15 12 AD 64370 20741.090 TOTAL FOR WARRANT: 20741.09

ADC0013063606 MAGCO INC V0001159870 94700000049489 10 15 12 AD 64370 69.201 10/03/13 *** STATE OF MISSISSIPPI *** PAGE 9 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/12 - 09/30/130 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------0 TOTAL FOR WARRANT: 69.20

ADC0013063607 HUEY STOCKSTILL INC V0001274670 94700000049490 10 15 12 AD 64370 94185.000 TOTAL FOR WARRANT: 94185.00

ADC0013063608 CLARK LAWRENCE R V0001359460 94700000049491 10 15 12 AD 64370 1675.000 TOTAL FOR WARRANT: 1675.00

ADC0013063611 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000049494 10 15 12 AD 64370 3143.51 ADC0013063611 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000049494 10 15 12 AD 64370 900.000 TOTAL FOR WARRANT: 4043.51

ADC0013063612 MCKENZIE MICHAEL V0002290760 94700000049495 10 15 12 AD 64370 3041.750 TOTAL FOR WARRANT: 3041.75

ADC0013066337 FORDICE CONSTRUCTION CO V0000108090 94700000049498 10 16 12 AD 64370 1561.000 TOTAL FOR WARRANT: 1561.00

ADC0013066342 TRI-COUNTY CONSTRUCTION INC V0001710170 94700000049503 10 16 12 AD 64370 956.20

file:///S|/...ormation%20(For%20Website)/1%20-%20Warrants%20Paid%20to%20Counties%20(Counties%20starting%20on%20page%20167).txt[10/7/2013 2:45:58 PM]

0 TOTAL FOR WARRANT: 956.20

ADC0013068708 FORDICE CONSTRUCTION CO V0000108090 94700000049505 10 17 12 AD 64370 117313.000 TOTAL FOR WARRANT: 117313.00

ADC0013068709 J & M INC V0000112310 94700000049506 10 17 12 AD 64370 8179.150 TOTAL FOR WARRANT: 8179.15

ADC0013068710 DOZER LLC V0002143240 94700000049508 10 17 12 AD 64370 44557.000 TOTAL FOR WARRANT: 44557.00

ADC0013068711 DUNGAN JEFF J V0001366300 94700000049509 10 17 12 AD 64370 1850.000 TOTAL FOR WARRANT: 1850.00

ADC0013068712 DUNGAN JEFF J V0001366300 94700000049510 10 17 12 AD 64370 885.000 TOTAL FOR WARRANT: 885.00

ADC0013068714 B P CONSTRUCTION LLC V0002471930 94700000049515 10 17 12 AD 64370 36342.000 TOTAL FOR WARRANT: 36342.00

ADC0013072136 KIMES & STONE CONST CO INC V0000114070 94700000049545 10 18 12 AD 64370 1128.000 TOTAL FOR WARRANT: 1128.00

ADC0013072137 LEHMAN-ROBERTS CO INC V0000114960 94700000049546 10 18 12 AD 64370 135.590 TOTAL FOR WARRANT: 135.59

ADC0013072138 DOZER LLC V0002143240 94700000049547 10 18 12 AD 64370 708.210 TOTAL FOR WARRANT: 708.21

ADC0013072139 MARLOW J A JR V0001371370 94700000049548 10 18 12 AD 64370 3386.360 TOTAL FOR WARRANT: 3386.36

ADC0013072140 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000049549 10 18 12 AD 64370 61266.001 10/03/13 *** STATE OF MISSISSIPPI *** PAGE 10 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/12 - 09/30/130 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------0 TOTAL FOR WARRANT: 61266.00

ADC0013072141 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000049550 10 18 12 AD 64370 143487.000 TOTAL FOR WARRANT: 143487.00

ADC0013074117 KIMES & STONE CONST CO INC V0000114070 94700000049555 10 19 12 AD 64370 440320.000 TOTAL FOR WARRANT: 440320.00

file:///S|/...ormation%20(For%20Website)/1%20-%20Warrants%20Paid%20to%20Counties%20(Counties%20starting%20on%20page%20167).txt[10/7/2013 2:45:58 PM]

ADC0013074120 DOUG JONES & SON V0002305760 94700000049561 10 19 12 AD 64370 512.550 TOTAL FOR WARRANT: 512.55

ADC0013074121 RIVERSIDE TRAFFIC SYSTEMS INC V0001386480 94700000049562 10 19 12 AD 64370 132199.000 TOTAL FOR WARRANT: 132199.00

ADC0013074123 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000049565 10 19 12 AD 64370 461687.000 TOTAL FOR WARRANT: 461687.00

ADC0013076045 JORDAN CRANE SERVICE INC V0000113660 94700000049569 10 23 12 AD 64370 7942.160 TOTAL FOR WARRANT: 7942.16

ADC0013076046 MCKENZIE MICHAEL V0002290760 94700000049572 10 23 12 AD 64370 2575.000 TOTAL FOR WARRANT: 2575.00

ADC0013076047 B P CONSTRUCTION LLC V0002471930 94700000049573 10 23 12 AD 64370 12468.000 TOTAL FOR WARRANT: 12468.00

ADC0013076053 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000049579 10 23 12 AD 64370 555.58 ADC0013076053 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000049579 10 23 12 AD 64370 900.000 TOTAL FOR WARRANT: 1455.58

ADC0013084690 DUNGAN JEFF J V0001366300 94700000049585 10 26 12 AD 64370 2800.000 TOTAL FOR WARRANT: 2800.00

ADC0013086372 GENO KENNETH P JR V0001714970 94700000049588 10 29 12 AD 64370 6003.500 TOTAL FOR WARRANT: 6003.50

ADC0013094281 HOLLIDAY CONSTRUCTION LLC V0002011750 94700000049594 11 05 12 AD 64370 80877.000 TOTAL FOR WARRANT: 80877.00

ADC0013094282 MAYNARD CARRSON NEAL V0000058980 94700000049595 11 05 12 AD 64370 4610.500 TOTAL FOR WARRANT: 4610.50

ADC0013094283 MAYNARD CARRSON NEAL V0000058980 94700000049596 11 05 12 AD 64370 3679.000 TOTAL FOR WARRANT: 3679.00

ADC0013094286 MYERS CHODIE T JR V0002108370 94700000049599 11 05 12 AD 64370 2625.000 TOTAL FOR WARRANT: 2625.00

ADC0013094287 MYERS CHODIE T JR V0002108370 94700000049600 11 05 12 AD 64370 2625.00

file:///S|/...ormation%20(For%20Website)/1%20-%20Warrants%20Paid%20to%20Counties%20(Counties%20starting%20on%20page%20167).txt[10/7/2013 2:45:58 PM]

0 TOTAL FOR WARRANT: 2625.00

ADC0013094288 HALL'S CONSTRUCTION CO INC V0000110160 94700000049601 11 05 12 AD 64370 -2239.321 10/03/13 *** STATE OF MISSISSIPPI *** PAGE 11 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/12 - 09/30/130 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------0 TOTAL FOR WARRANT: -2239.32

ADC0013094297 MAGCO INC V0001159870 94700000049615 11 05 12 AD 64370 9123.980 TOTAL FOR WARRANT: 9123.98

ADC0013094298 BAGGETT FRED HAL V0002202780 94700000049616 11 05 12 AD 64370 427.200 TOTAL FOR WARRANT: 427.20

ADC0013094299 BAGGETT FRED HAL V0002202780 94700000049617 11 05 12 AD 64370 1899.800 TOTAL FOR WARRANT: 1899.80

ADC0013094300 CLARK LAWRENCE R V0001359460 94700000049618 11 05 12 AD 64370 3192.740 TOTAL FOR WARRANT: 3192.74

ADC0013094301 CLARK LAWRENCE R V0001359460 94700000049619 11 05 12 AD 64370 3189.640 TOTAL FOR WARRANT: 3189.64

ADC0013094302 WOLVERTON OTTIS D JR V0001364750 94700000049620 11 05 12 AD 64370 1534.080 TOTAL FOR WARRANT: 1534.08

ADC0013094303 WOLVERTON OTTIS D JR V0001364750 94700000049621 11 05 12 AD 64370 993.080 TOTAL FOR WARRANT: 993.08

ADC0013094304 WOLVERTON OTTIS D JR V0001364750 94700000049622 11 05 12 AD 64370 2924.520 TOTAL FOR WARRANT: 2924.52

ADC0013094305 TEMPLE TERRELL W V0001365030 94700000049623 11 05 12 AD 64370 45.000 TOTAL FOR WARRANT: 45.00

ADC0013094306 DUNGAN JEFF J V0001366300 94700000049624 11 05 12 AD 64370 120.000 TOTAL FOR WARRANT: 120.00

ADC0013094307 DUNGAN JEFF J V0001366300 94700000049625 11 05 12 AD 64370 806.080 TOTAL FOR WARRANT: 806.08

ADC0013094308 FOLEY HUBERT L JR V0001371150 94700000049626 11 05 12 AD 64370

file:///S|/...ormation%20(For%20Website)/1%20-%20Warrants%20Paid%20to%20Counties%20(Counties%20starting%20on%20page%20167).txt[10/7/2013 2:45:58 PM]

100.460 TOTAL FOR WARRANT: 100.46

ADC0013094309 MARLOW J A JR V0001371370 94700000049627 11 05 12 AD 64370 525.000 TOTAL FOR WARRANT: 525.00

ADC0013094310 JOHNSON JOE L V0001388310 94700000049628 11 05 12 AD 64370 10109.760 TOTAL FOR WARRANT: 10109.76

ADC0013094311 DUNGAN LES V0001440930 94700000049629 11 05 12 AD 64370 175.000 TOTAL FOR WARRANT: 175.00

ADC0013094312 DIAMOND ROBERT V0001441600 94700000049630 11 05 12 AD 64370 1300.000 TOTAL FOR WARRANT: 1300.00

ADC0013094313 GRUBB KARL H V0002483240 94700000049631 11 05 12 AD 64370 2996.001 10/03/13 *** STATE OF MISSISSIPPI *** PAGE 12 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/12 - 09/30/130 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------0 TOTAL FOR WARRANT: 2996.00

ADC0013094314 GRUBB KARL H V0002483240 94700000049632 11 05 12 AD 64370 2760.000 TOTAL FOR WARRANT: 2760.00

ADC0013094315 GRUBB KARL H V0002483240 94700000049633 11 05 12 AD 64370 45.000 TOTAL FOR WARRANT: 45.00

ADC0013094317 KEMP JIMMY V0001613080 94700000049636 11 05 12 AD 64370 2690.800 TOTAL FOR WARRANT: 2690.80

ADC0013094318 FALCON CONTRACTING CO INC V0000726440 94700000049637 11 05 12 AD 64370 868408.000 TOTAL FOR WARRANT: 868408.00

ADC0013094319 DIRTWORKS INC OF VICKSBURG V0001838560 94700000049638 11 05 12 AD 64370 203322.000 TOTAL FOR WARRANT: 203322.00

ADC0013094320 WARNOCK RUDOLPH M JR V0001967650 94700000049639 11 05 12 AD 64370 304.680 TOTAL FOR WARRANT: 304.68

ADC0013096286 MYERS CHODIE T JR V0002108370 94700000049642 11 06 12 AD 64370 2760.000 TOTAL FOR WARRANT: 2760.00

ADC0013096293 DOUG JONES & SON V0002305760 94700000049649 11 06 12 AD 64370

file:///S|/...ormation%20(For%20Website)/1%20-%20Warrants%20Paid%20to%20Counties%20(Counties%20starting%20on%20page%20167).txt[10/7/2013 2:45:58 PM]

967.120 TOTAL FOR WARRANT: 967.12

ADC0013096295 GRUBB KARL H V0002483240 94700000049651 11 06 12 AD 64370 2800.000 TOTAL FOR WARRANT: 2800.00

ADC0013096296 GRUBB KARL H V0002483240 94700000049652 11 06 12 AD 64370 2570.000 TOTAL FOR WARRANT: 2570.00

ADC0013096297 GRUBB KARL H V0002483240 94700000049653 11 06 12 AD 64370 2369.000 TOTAL FOR WARRANT: 2369.00

ADC0013096299 GENO KENNETH P JR V0001714970 94700000049655 11 06 12 AD 64370 2989.000 TOTAL FOR WARRANT: 2989.00

ADC0013103138 PHILLIPS CONTRACTING CO INC V0000120310 94700000049670 11 09 12 AD 64370 59284.000 TOTAL FOR WARRANT: 59284.00

ADC0013103139 KIMES & STONE CONST CO INC V0000114070 94700000049672 11 09 12 AD 64370 71446.000 TOTAL FOR WARRANT: 71446.00

ADC0013103140 WILLIS ROBERT D V0001365100 94700000049673 11 09 12 AD 64370 2572.500 TOTAL FOR WARRANT: 2572.50

ADC0013103141 KNIGHT JEFFERY T V0001469930 94700000049674 11 09 12 AD 64370 3000.000 TOTAL FOR WARRANT: 3000.00

ADC0013110676 FORDICE CONSTRUCTION CO V0000108090 94700000049679 11 15 12 AD 64370 51738.001 10/03/13 *** STATE OF MISSISSIPPI *** PAGE 13 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/12 - 09/30/130 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------0 TOTAL FOR WARRANT: 51738.00

ADC0013110677 FORDICE CONSTRUCTION CO V0000108090 94700000049680 11 15 12 AD 64370 -2107.610 TOTAL FOR WARRANT: -2107.61

ADC0013110678 J & M INC V0000112310 94700000049681 11 15 12 AD 64370 18346.000 TOTAL FOR WARRANT: 18346.00

ADC0013110679 KIMES & STONE CONST CO INC V0000114070 94700000049682 11 15 12 AD 64370 116149.00

file:///S|/...ormation%20(For%20Website)/1%20-%20Warrants%20Paid%20to%20Counties%20(Counties%20starting%20on%20page%20167).txt[10/7/2013 2:45:58 PM]

0 TOTAL FOR WARRANT: 116149.00

ADC0013110680 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000049683 11 15 12 AD 64370 -418.510 TOTAL FOR WARRANT: -418.51

ADC0013110683 HUEY STOCKSTILL INC V0001274670 94700000049686 11 15 12 AD 64370 227836.000 TOTAL FOR WARRANT: 227836.00

ADC0013110684 MCBRIDE CO LLC V0002294700 94700000049687 11 15 12 AD 64370 1043.570 TOTAL FOR WARRANT: 1043.57

ADC0013110685 B P CONSTRUCTION LLC V0002471930 94700000049690 11 15 12 AD 64370 82766.000 TOTAL FOR WARRANT: 82766.00

ADC0013110686 B P CONSTRUCTION LLC V0002471930 94700000049691 11 15 12 AD 64370 18948.000 TOTAL FOR WARRANT: 18948.00

ADC0013110688 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000049693 11 15 12 AD 64370 60911.000 TOTAL FOR WARRANT: 60911.00

ADC0013110689 DICKERSON & BOWEN INC V0000370090 94700000049694 11 15 12 AD 64370 16575.000 TOTAL FOR WARRANT: 16575.00

ADC0013112572 VANCE BROTHERS INC V0002015390 94700000049695 11 16 12 AD 64370 18291.000 TOTAL FOR WARRANT: 18291.00

ADC0013112573 BUDDY AYERS CONSTRUCTION INC V0000101670 94700000049697 11 16 12 AD 64370 27481.000 TOTAL FOR WARRANT: 27481.00

ADC0013112575 ELLIS CONSTRUCTION CO INC V0000107100 94700000049699 11 16 12 AD 64370 587.000 TOTAL FOR WARRANT: 587.00

ADC0013112576 FORDICE CONSTRUCTION CO V0000108090 94700000049700 11 16 12 AD 64370 40853.000 TOTAL FOR WARRANT: 40853.00

ADC0013112578 PHILLIPS CONTRACTING CO INC V0000120310 94700000049702 11 16 12 AD 64370 30488.000 TOTAL FOR WARRANT: 30488.00

ADC0013112581 TRI-COUNTY CONSTRUCTION INC V0001710170 94700000049705 11 16 12 AD 64370 35240.000 TOTAL FOR WARRANT: 35240.00

ADC0013112582 FALCON CONTRACTING CO INC V0000726440 94700000049706 11 16 12 AD 64370

file:///S|/...ormation%20(For%20Website)/1%20-%20Warrants%20Paid%20to%20Counties%20(Counties%20starting%20on%20page%20167).txt[10/7/2013 2:45:58 PM]

824661.001 10/03/13 *** STATE OF MISSISSIPPI *** PAGE 14 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/12 - 09/30/130 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------0 TOTAL FOR WARRANT: 824661.00

ADC0013112583 T L WALLACE CONST CO INC V0000729600 94700000049707 11 16 12 AD 64370 562663.000 TOTAL FOR WARRANT: 562663.00

ADC0013112584 BUSH CONSTRUCTION CO INC V0000101830 94700000049708 11 16 12 AD 64370 60120.000 TOTAL FOR WARRANT: 60120.00

ADC0013112585 BUSH CONSTRUCTION CO INC V0000101830 94700000049709 11 16 12 AD 64370 243.180 TOTAL FOR WARRANT: 243.18

ADC0013115653 HUEY STOCKSTILL INC V0001274670 94700000049725 11 20 12 AD 64370 12804.000 TOTAL FOR WARRANT: 12804.00

ADC0013115655 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000049727 11 20 12 AD 64370 60684.000 TOTAL FOR WARRANT: 60684.00

ADC0013115656 KEMP JIMMY V0001613080 94700000049728 11 20 12 AD 64370 7500.000 TOTAL FOR WARRANT: 7500.00

ADC0013115659 AUSBERN CONSTRUCTION CO INC V0000757461 94700000049731 11 20 12 AD 64370 71193.000 TOTAL FOR WARRANT: 71193.00

ADC0013115666 MAGCO INC V0001159870 94700000049740 11 20 12 AD 64370 86980.000 TOTAL FOR WARRANT: 86980.00

ADC0013115667 MAGCO INC V0001159870 94700000049741 11 20 12 AD 64370 215351.000 TOTAL FOR WARRANT: 215351.00

ADC0013115668 STRONG KYLE S V0002180550 94700000049742 11 20 12 AD 64370 12165.320 TOTAL FOR WARRANT: 12165.32

ADC0013115669 W S CONSTRUCTION LLC V0002208410 94700000049743 11 20 12 AD 64370 107747.000 TOTAL FOR WARRANT: 107747.00

ADC0013115670 RUSSELL A GARNER V0001365930 94700000049744 11 20 12 AD 64370 7987.850 TOTAL FOR WARRANT: 7987.85

file:///S|/...ormation%20(For%20Website)/1%20-%20Warrants%20Paid%20to%20Counties%20(Counties%20starting%20on%20page%20167).txt[10/7/2013 2:45:58 PM]

ADC0013115671 DIXON ROBERT L V0001369950 94700000049745 11 20 12 AD 64370 60.000 TOTAL FOR WARRANT: 60.00

ADC0013115672 BRITT LARRY L V0001370370 94700000049746 11 20 12 AD 64370 125.000 TOTAL FOR WARRANT: 125.00

ADC0013115673 BRITT LARRY L V0001370370 94700000049747 11 20 12 AD 64370 175.000 TOTAL FOR WARRANT: 175.00

ADC0013115674 BRITT LARRY L V0001370370 94700000049748 11 20 12 AD 64370 175.000 TOTAL FOR WARRANT: 175.00

ADC0013115675 BRITT LARRY L V0001370370 94700000049749 11 20 12 AD 64370 175.001 10/03/13 *** STATE OF MISSISSIPPI *** PAGE 15 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/12 - 09/30/130 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------0 TOTAL FOR WARRANT: 175.00

ADC0013115676 BRITT LARRY L V0001370370 94700000049750 11 20 12 AD 64370 175.000 TOTAL FOR WARRANT: 175.00

ADC0013115677 BRITT LARRY L V0001370370 94700000049751 11 20 12 AD 64370 175.000 TOTAL FOR WARRANT: 175.00

ADC0013115678 COLEMAN ALAN V0002394980 94700000049752 11 20 12 AD 64370 40359.000 TOTAL FOR WARRANT: 40359.00

ADC0013115679 COLEMAN ALAN V0002394980 94700000049753 11 20 12 AD 64370 15715.000 TOTAL FOR WARRANT: 15715.00

ADC0013115680 KNIGHT JEFFERY T V0001469930 94700000049754 11 20 12 AD 64370 1731.720 TOTAL FOR WARRANT: 1731.72

ADC0013115681 KING EQUIPMENT & DOZER SERVIC V0001513860 94700000049755 11 20 12 AD 64370 39118.000 TOTAL FOR WARRANT: 39118.00

ADC0013115682 T L WALLACE CONST CO INC V0000729600 94700000049757 11 20 12 AD 64370 676001.000 TOTAL FOR WARRANT: 676001.00

ADC0013120107 MCKENZIE MICHAEL V0002290760 94700000049763 11 26 12 AD 64370 12050.480 TOTAL FOR WARRANT: 12050.48

ADC0013120108 KNIGHT JEFFERY T V0001469930 94700000049764 11 26 12 AD 64370 2966.95

file:///S|/...ormation%20(For%20Website)/1%20-%20Warrants%20Paid%20to%20Counties%20(Counties%20starting%20on%20page%20167).txt[10/7/2013 2:45:58 PM]

0 TOTAL FOR WARRANT: 2966.95

ADC0013120109 DYE CONSTRUCTION INC V0000814000 94700000049765 11 26 12 AD 64370 20326.020 TOTAL FOR WARRANT: 20326.02

ADC0013122256 AVANT TOMMY J V0002017250 94700000049766 11 27 12 AD 64370 1750.630 TOTAL FOR WARRANT: 1750.63

ADC0013122257 AVANT TOMMY J V0002017250 94700000049767 11 27 12 AD 64370 1779.370 TOTAL FOR WARRANT: 1779.37

ADC0013122258 AVANT TOMMY J V0002017250 94700000049768 11 27 12 AD 64370 1720.630 TOTAL FOR WARRANT: 1720.63

ADC0013122267 W E BLAIN & SONS INC V0000128030 94700000049784 11 27 12 AD 64370 7341.060 TOTAL FOR WARRANT: 7341.06

ADC0013122269 WILLIS ROBERT D V0001365100 94700000049787 11 27 12 AD 64370 2480.000 TOTAL FOR WARRANT: 2480.00

ADC0013122270 DUNGAN JEFF J V0001366300 94700000049788 11 27 12 AD 64370 975.000 TOTAL FOR WARRANT: 975.00

ADC0013122271 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000049789 11 27 12 AD 64370 5472.651 10/03/13 *** STATE OF MISSISSIPPI *** PAGE 16 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/12 - 09/30/130 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------0 TOTAL FOR WARRANT: 5472.65

ADC0013122272 GARDNER J CHRISTIAN V0001731830 94700000049791 11 27 12 AD 64370 2770.000 TOTAL FOR WARRANT: 2770.00

ADC0013127632 HALL'S CONSTRUCTION CO INC V0000110160 94700000049794 11 29 12 AD 64370 29257.000 TOTAL FOR WARRANT: 29257.00

ADC0013127635 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000049806 11 29 12 AD 64370 72507.000 TOTAL FOR WARRANT: 72507.00

ADC0013127638 FAIRLEY CONSTRUCTION SERVS INC V0002463870 94700000049810 11 29 12 AD 64370 5610.000 TOTAL FOR WARRANT: 5610.00

file:///S|/...ormation%20(For%20Website)/1%20-%20Warrants%20Paid%20to%20Counties%20(Counties%20starting%20on%20page%20167).txt[10/7/2013 2:45:58 PM]

ADC0013127639 B & M PAVING CO INC V0001471410 94700000049811 11 29 12 AD 64370 50813.000 TOTAL FOR WARRANT: 50813.00

ADC0013127642 LEHMAN-ROBERTS CO INC V0000114960 94700000049818 11 29 12 AD 64370 974673.000 TOTAL FOR WARRANT: 974673.00

ADC0013127643 LEHMAN-ROBERTS CO INC V0000114960 94700000049819 11 29 12 AD 64370 45918.000 TOTAL FOR WARRANT: 45918.00

ADC0013127646 CASSADA RONALD W V0001788800 94700000049822 11 29 12 AD 64370 2668.000 TOTAL FOR WARRANT: 2668.00

ADC0013127647 CASSADA RONALD W V0001788800 94700000049823 11 29 12 AD 64370 2880.000 TOTAL FOR WARRANT: 2880.00

ADC0013139020 HALL'S CONSTRUCTION CO INC V0000110160 94700000049847 12 06 12 AD 64370 48356.000 TOTAL FOR WARRANT: 48356.00

ADC0013139024 N L CARSON CONST CO INC V0000118520 94700000049854 12 06 12 AD 64370 1557.180 TOTAL FOR WARRANT: 1557.18

ADC0013139027 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000049857 12 06 12 AD 64370 23958.61 ADC0013139027 ODDEE SMITH CONSTRUCTION INC V0000119340 94700000049857 12 06 12 AD 64370 400.000 TOTAL FOR WARRANT: 24358.61

ADC0013139028 GLASGOW CONSTRUCTION CO INC V0002120490 94700000049858 12 06 12 AD 64370 -757.820 TOTAL FOR WARRANT: -757.82

ADC0013139029 APAC INC MISSISSIPPI-ATLANTA V0000130600 94700000049859 12 06 12 AD 64370 37928.000 TOTAL FOR WARRANT: 37928.00

ADC0013139030 TRAFFIC CONTROL PRODUCTS CO V0000159170 94700000049861 12 06 12 AD 64370 314.280 TOTAL FOR WARRANT: 314.28

ADC0013139031 BAGGETT FRED HAL V0002202780 94700000049862 12 06 12 AD 64370 3820.400 TOTAL FOR WARRANT: 3820.40

ADC0013139032 HUEY STOCKSTILL INC V0001274670 94700000049863 12 06 12 AD 64370 -.361 10/03/13 *** STATE OF MISSISSIPPI *** PAGE 17 REPORT ID: A661B WARRANTS PAID TO COUNTIES

file:///S|/...ormation%20(For%20Website)/1%20-%20Warrants%20Paid%20to%20Counties%20(Counties%20starting%20on%20page%20167).txt[10/7/2013 2:45:58 PM]

REPORT CODE: **** FOR WARRANTS PAID 10/01/12 - 09/30/130 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------0 TOTAL FOR WARRANT: -.36

ADC0013139033 DUNGAN JEFF J V0001366300 94700000049864 12 06 12 AD 64370 404.160 TOTAL FOR WARRANT: 404.16

ADC0013139034 DIXON ROBERT L V0001369950 94700000049865 12 06 12 AD 64370 936.840 TOTAL FOR WARRANT: 936.84

ADC0013139035 DIXON ROBERT L V0001369950 94700000049866 12 06 12 AD 64370 1570.720 TOTAL FOR WARRANT: 1570.72

ADC0013139036 BRITT LARRY L V0001370370 94700000049867 12 06 12 AD 64370 175.000 TOTAL FOR WARRANT: 175.00

ADC0013139037 BRITT LARRY L V0001370370 94700000049868 12 06 12 AD 64370 175.000 TOTAL FOR WARRANT: 175.00

ADC0013139038 BRITT LARRY L V0001370370 94700000049869 12 06 12 AD 64370 125.000 TOTAL FOR WARRANT: 125.00

ADC0013139040 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000049872 12 06 12 AD 64370 73681.000 TOTAL FOR WARRANT: 73681.00

ADC0013139043 HOOKER MARCUS V0000811340 94700000049875 12 06 12 AD 64370 2359.600 TOTAL FOR WARRANT: 2359.60

ADC0013139044 BOND JONATHAN KYLE V0001855740 94700000049876 12 06 12 AD 64370 7425.120 TOTAL FOR WARRANT: 7425.12

ADC0013139045 CALVERT ROBERT L V0001884380 94700000049877 12 06 12 AD 64370 27567.600 TOTAL FOR WARRANT: 27567.60

ADC0013139046 PEARSON TOMMY F V0001912130 94700000049878 12 06 12 AD 64370 67740.000 TOTAL FOR WARRANT: 67740.00

ADC0013140434 DOZER LLC V0002143240 94700000049890 12 07 12 AD 64370 11756.000 TOTAL FOR WARRANT: 11756.00

ADC0013142303 ELLIS CONSTRUCTION CO INC V0000107100 94700000049891 12 10 12 AD 64370 1034.670 TOTAL FOR WARRANT: 1034.67

ADC0013142314 MCBRIDE CO LLC V0002294700 94700000049902 12 10 12 AD 64370

file:///S|/...ormation%20(For%20Website)/1%20-%20Warrants%20Paid%20to%20Counties%20(Counties%20starting%20on%20page%20167).txt[10/7/2013 2:45:58 PM]

120727.000 TOTAL FOR WARRANT: 120727.00

ADC0013142317 JOE MCGEE CONSTRUCTION CO INC V0000729610 94700000049905 12 10 12 AD 64370 173836.000 TOTAL FOR WARRANT: 173836.00

ADC0013143812 PHILLIPS CONTRACTING CO INC V0000120310 94700000049913 12 11 12 AD 64370 1281.210 TOTAL FOR WARRANT: 1281.21

ADC0013143816 HUEY STOCKSTILL INC V0001274670 94700000049918 12 11 12 AD 64370 435208.001 10/03/13 *** STATE OF MISSISSIPPI *** PAGE 18 REPORT ID: A661B WARRANTS PAID TO COUNTIES REPORT CODE: **** FOR WARRANTS PAID 10/01/12 - 09/30/130 WARRANT VENDOR VENDOR VOUCHER WARRANT TRANS OBJECT PAYMENT NUMBER NAME CODE NUMBER DATE CODE CODE AMOUNT ------------- ------------------------------ ----------- -------------- -------- ----- ------ ---------------0 TOTAL FOR WARRANT: 435208.00

ADC0013143817 DICKERSON & BOWEN INC V0000370090 94700000049919 12 11 12 AD 64370 252801.000 TOTAL FOR WARRANT: 252801.00

ADC0013149100 W E BLAIN & SONS INC V0000128030 94700000049924 12 13 12 AD 64370 8170.080 TOTAL FOR WARRANT: 8170.08

ADC0013149102 J J FERGUSON SAND & GRAVEL INC V0001569160 94700000049927 12 13 12 AD 64370 328095.000 TOTAL FOR WARRANT: 328095.00

ADC0013149104 T L WALLACE CONST CO INC V0000729600 94700000049929 12 13 12 AD 64370 95359.000 TOTAL FOR WARRANT: 95359.00

ADC0013151899 MCBRIDE CO LLC V0002294700 94700000049941 12 14 12 AD 64370 4543.000 TOTAL FOR WARRANT: 4543.00

ADC0013151900 WOLVERTON OTTIS D JR V0001364750 94700000049942 12 14 12 AD 64370 90.000 TOTAL FOR WARRANT: 90.00

ADC0013151901 WILLIS ROBERT D V0001365100 94700000049943 12 14 12 AD 64370 2090.160 TOTAL FOR WARRANT: 2090.16

ADC0013151902 WILLIS ROBERT D V0001365100 94700000049944 12 14 12 AD 64370 4447.000 TOTAL FOR WARRANT: 4447.00

ADC0013151903 BRITT LARRY L V0001370370 94700000049945 12 14 12 AD 64370 90.00

file:///S|/...ormation%20(For%20Website)/1%20-%20Warrants%20Paid%20to%20Counties%20(Counties%20starting%20on%20page%20167).txt[10/7/2013 2:45:58 PM]

0 TOTAL FOR WARRANT: 90.00

ADC0013151904 FOLEY HUBERT L JR V0001371150 94700000049946 12 14 12 AD 64370 769.600 TOTAL FOR WARRANT: 769.60

ADC0013151906 GRUBB KARL H V0002483240 94700000049948 12 14 12 AD 64370 2632.440 TOTAL FOR WARRANT: 2632.44

ADC0013151908 TRI-COUNTY CONSTRUCTION INC V0001710170 94700000049950 12 14 12 AD 64370 99019.000 TOTAL FOR WARRANT: 99019.00

ADC0013151909 GENO KENNETH P JR V0001714970 94700000049951 12 14 12 AD 64370 100.000 TOTAL FOR WARRANT: 100.00

ADC0013151910 GREENWOOD KELLY V0001779590 94700000049952 12 14 12 AD 64370 45.000 TOTAL FOR WARRANT: 45.00

ADC0013151911 FORDICE