Newspaper Archive of
Stone County Enterprise
Wiggins , Mississippi
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May 2, 2012     Stone County Enterprise
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May 2, 2012
 

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i 22 STONE COUNTY ENTERPRISE I CLASSIFIEDS I www.stonecountyenterprise.com May 2, 2012 84 Legals 84 Legals 84 Legals 84 Legals 84 Le als 84 Legais STATE OF MISSISSIPPI COUNTY OF STONE I, GERALD W, BOND, Ex- Officio Clerk of the Board of Supervisors of Stone County, Mississippi do hereby certify the foregoing to be a true and correct py of the Claims passed by saiU Board during the month of April 20t2. said Claims appearing of record in the Supervisors' Claims Docket. which is now on file in the Chancery Clerk's Office in the City of Wiggins, Stone County, Mississippi. GIVEN UNDER MY HAND AND OFFICIAL SEAL. this the 24th day of Apri'120t2, s/GERALD W. BOND CHANCERY CLERK STONE COUNTY, MISSISSIPPI Publish: 5/2/t2 Claims Docket From 4/1/2012 to 4/30r2012 Claim, Invoice Number, Amount, Vendor Name. Description Fund 001 GENERAL COUNTY 1375 26.20 SAMUEL ALESICH JURORS AND WITNESS FEES 1376 25.00 ROSEMARY BERRY JURORS AND WITNESS FEES t377 29.80 LESLEY SUE BOND JURORS AND WITNESS FEES 1378 33.00 RONALD G. BOND JURORS AND WITNESS FEES 1379 31,00 BILLY H. BRELAND JURORS AND WITNESS FEES 1380 27.00 DONALD A. BROOKINS JURORS AND WITNESS FEES 1381 25.00 LEE ANNA BROWN JURORS AND WITNESS FEES t382 25.00 ELIZABETH R. DAVIS JURORS AND WITNESS FEES t383 32.20 JIMMY O FAYARD JURORS AND WITNESS FEES 1384 25.80 ARLENE Do HATTEN JURORS AND WITNESS FEES 1385 25.80 ANNA ILA HOUGH JURORS AND WITNESS FEES 1386 29.80 DONNA LEMASTERS JURORS AND WITNESS FEES 1387 " 25.00 JUNE'f'; LOTT JUROR AND WITNESS FEES 1388 30.20 REBECCAH L. MCSPARRIN JURORS AND WITNESS FEES 1389 25.00 TIMOTHY (TODD) NATIONS JURORS AND WITNESS FEES o 1390 25.00 JOANN M. STRAWN JURORS AND WITNESS FEES 1391 27.00 TARA M WILSON JURORS AND WITNESS FEES t392 25.00 KORTNEY B, WOODARD JURORS AND WITNESS FEES 1393 40.00 WALTER ATCHISON BAIUFFS' FEES 1394 3388.50 ABNER C OGLESBY LEGAL FEES 1395 200.00 AFMM REGISTRATION: CINDY ROGER 1396 250.00 BOND BAPTIST CHURCH RENTAL OF REAL PROPERTY 1397 807.38 BANCORPSOUTH EQUIPMENT Pl PRINCIPAL RETtREMENT-CAPI t398 205.64 CENTERPOINT ENERGY UTILITIES 1399 53.89 C SPIRE WIRELESS TELEPHONE SERVIC t400 t94.44 C SPIRE WIRELESS TELEPHONE SERVICE 1401 t 82.00 CHANCERY CLERK CLEARING A LEGAL FEES 1402 3079,00 CAROLYN D. BROOKS RENTAL OF REAL PROPERTY 1403 ;3000.00 CMRS- POC(NEOPOST) POSTAGE -CHANCERY t404 432.68 CHANCERY CLERK PAYROLL CL WORKERS' COMPENSATION 1405 72.48 CIRCUIT CLERK PAYROLL CLE WORKERS' COMPENSATION t406 375.00 DIXIE PRESS PUBLISHING LL ADVERTISING COUNTY RESOUR 1407 300.00 DPS FUND #3713 OTHER CONTRACTUAL SERVICE 1408 1220.84 DELTA COMPUTER SYSTEM INC COMPUTE'EDP/OATA PROCESS t409 510.00 DELTA COMPUTER SYSTEM INC COMPUTER/EDP/DATA PROCESS t410 6838.24 FUELMAN GASOLINE 1411 1163.97 FUELMAN GASOLINE 1412 975.00 HERRING APPRAISAL & COMPU OTHER PROF FEES & SERVICE 1413 150,80 HANCOCK BANK LEASING DEPA PRINCIPAL RETIREMENT- CAPI 1414 62.09 KENTWOOD OTHER CONTRACTUAL SERVICE 1415 66.09 KENTWOOD OTHER CONTRACTUAL SERVICE 1416 70.87 KENTWOOD OTHER CONTRACTUAL SERVICE 1417 23.84 KENTWOOD OTHER CONTRACTUAL SERVICE 1418 84.15 KENTWOOD OTHER CONTRACTUAL SERVICE 1419 25.00 MCDEMA MEMBERSHIP: RAVEN JAMES 1 1420 5688.88 MS POWER CO. UTILITIES-LIBRARY t421 205.89 NEOPOST USA INC OFFICE SUPPLIES AND MATER t422 3032.90 PAMELA L NELSON LEGAL FEES 1423 1092.61 PEARL RIVER VALLEY EPA UTILITIES-FLINT CR VT PCT 1424 1420.00 PREMISE. INC. COMPUTER/EDP/DATA PROCESS 1425 10.89 PREMISE. INC. COMPUTER/EDP/DATA PROCESS 1426 87.11 PREMISE, INC. COMPUTERfEDP/DATA PROCESS 1427 65.00 PREMISE. INC, COMPUTER/EDP/DATA PROCESS 1428 1225.00 REBECCA C. TAYLOR LEGAL FEES 1429 672.46 THE PEOPLES BANK PRINCIPAL RETIREMENT- CAPI t430 1299.19 THE PEOPLES BANK PRINCIPAL RETIREMENT- CAPI 1431 1657.10 THE FIRST PRINCIPAL RETIREMENT- CAPt 1432 283.70 RICOH AMERICAS CORP- RENTAL OF OTHER EQUIPMENT 1433 55.00 MICHAEL CURTIN-(FEES) BAILIFFS' FEES 1434 351.54 RICOH AMERICAS CORP. RENTAL OF OTHER EQUIPMENT 1435 272.38 RICOH AMERICAS CORP. RENTAL OF OTHER EQUIPMENT t436 t38.22 RICOH AMERICAS CORP. RENTAL OF OTHER EQUIPMENT 1437 33.66 MICHAEL CURTIN-(TRAVEL) TRAVEL IN PRIVATE VEHICLE 1438 260.60 RICOH AMERICAS CORP. RENTAL OF OTHER EQUIPMENT 1439 148.25 SANICO OTHER CONTRACTUAL SERVICE 1440 43.50 SHRED-IT OTHER CONTRACTUAL SERVICE 1441 200.00 TRI-STATE CONSULTING SERV COMPUTER/EDP/DATA PROCESS 1442 900.00 THE APPRAISAL SOURCE APPRAISAL * HOSEY0212 1443 1350.91 WASTE MGMT OF MS INC. - G OTHER CONTRACTUAL SERVICE t444 448.00 GULF COAST COMMUNITY ACTI RENTAL OF REAL PROPERTY 1445 698.65 LOUIS SIMMONS CONSTABLE FEES 1446 716.45 EVERETT S. COMPSTON. JR. CONSTABLE FEES 1447 174.90 STONE COUNTY PAYROLL CLEA RET*ESC 1448 174.93 ALLAN WAYNE FLURRY TRAVEL IN PRIVATE VEHICLE 1449 200.00 IN TRANSIT SERVICES,LLC OTHER PROF FEES & SERVICE 1450 1000,00 JIM DAVIS LEGAL FEES 1451 40.00 WALTER J ATCHISON BAILIFFS* FEES 1452 27.18 C SPIRE WIRELESS TELEPHONE SERVICE t453 2846,63 CHANCERY CLERK CLEARING A ATTEND BOARD MEETINGS 1454 30.00 AT&T U  VERSE TELEPHONE SERVICE 1455 75.00 WIGGINS PRIMARY CARE MEDICAL FEES 1504 534.97 1456 172.90 CONSULTING ALEXANDERS HARDWARE & PSYCHOLOGICAL MEDICAL SUP 2395000 STRIPING FEES MACHINE 1505 291,28 DOTTLE t457 348.00 STONE DANtELS MEALS OR PRINTING INC TRODAT LODGING 52t5 STAMP / RED t 1506 7599.53 FUELMAN t458 7117,00 GASOUNE MCDANIEUS GENERAL t507 5t7.32 F.PHILLIP MERCHA HUSTLER X-ONE WITTMANN,tV LEGAL MOWER 93050 FEES 1459 130,00 PARKER'S t508 t518.t9 FUELMAN SERVICE CENTER LABOR I GASOUNE INSTALL FRONT & B 1509 62344.30 1460 267.85 WIGGINS FOX/EVERETT, INC. SAW CO. DIV PURVI OIL INSURANCE AND FIDELITY 1461 531.75 GULF 1510 3054,00 GULF COAST BUSINESS SUPPL COAST MENTAL HEALTH CKT ROLL KITCHEN OTHER PROF FEES & TOWELS SERVICE 1462 32,24 SMITH'S 1511 745.42 HANCOCK AUTOMOTIVE LAMP BANK LEASING DEPA 1463 196.54 OFFICE PRINCIPAL RETIREMENT- DEPOTJNC. PORELON CAPI REPLACEMENT RIBBO t5t2 711.50 HANCOCK 1464 397.40 SAFETY BANK LEASING DEPA MED, INC FIRST AID PRINCIPAL RETIREMENT- SUPPLIES / REST CAPI 1465 540.00 JACK t 513 291,28 JUUE BATES INSTALL ELLIS MEALS OR SECURITY SYSTEM C LODGING 1466 905.24 DELTA t514 124.00 JENNIFER WORLD TIRE COMPANY A HARRIS MEALS GOODYEAR EAGLE RSA 1515 38.26 TIRES LIGHTSQUARED LP 1467 3200.00 OTHER RENTALS ABATEMENT 1516 13,00 MCHENRY CONTRACTORS OF UTILITIES ASSN UTILITIES ASBESTOS REMOVAL / OLD 1517 12,00 MS VITAL HO RECORDS VITAL 1468 327,14 ELKINS STATISTICS CAN LINERS / 56 GAL. t518 369.60 MS STATE t469 855@00 CARDIAC UNIV EXTEN SVC [ STATE SCIENCE CORPORATt RETIREMENT MATCHING POWERHEART AED (33 t519 224.00 STATE PLUS AU TREASURER FUND 3601 t470 109.50 HUDSON OTHER CONTRACTUAL FARM SUPPLY SERVICE BERMUDA GRASS SEED t520 150.00 MCDEMA 1471 148,12 FARRELUS REGISTRATION - R JAMES PLUMBING PLUMBING t521 3066.87 MS REPLACEMENT PART POWER CO. 1472 228.00 SONYA UTILITIES - SUPT OF ED MAXWELL CLEANING t522 42.00 NEW ZION SERVICES UIUTIES INC UTILITIES - 1473 2916.66 STONE STORM SHELT CO HEALTH DEPT t523 1585.85 OFFICE GRANTS/SUBSIDIES TO OF THE STATE AUDIT OTHER AUDITING FEES 1474 200.00 KEVIN t524 2340.95 PEARL SHARP FIRE RIVER VALLEY EPA INVESTIGATOR UTILITIES  SLV RUN LIB 1475 5838.67 PINE t525 1000.00 PAUL FORREST REGIONAL LIB MCGARRY, M.D. MONTHLY GRANT MEDICAL FEES 1476 9351.00 CITY OF 1526 345.25 RAVEN WIGGINS 2012 EMSOF JAMES MEALS OR GRANT LODGING 1477 20000@00 THE t527 523.00 RJ YOUNG PEOPLES BANK APPLY SERVICE/MAINTENANCE TO ACCT #1322361003 CONTR 1478 9790.67 PAYROLL t528 2]9.00 RJ YOUNG CLEARING FUND- GROSS SERVIC/,t/IAINTENANCE WAGES CONTR ' 1479 99581.81 PAYROLL 1529 136.50 RICOH CLEARING FUND GROSS AMERICAS CORP. WAGES RENTAL OF OTHER 1480 4053.38 EQUIPMENT SOUTHERN 1530 14.00 TELECOMMUNtCATIO SUNFLOWER UTIUTY TELEPHONE - CHANCERY ASSOCIA UTILITIES 1461 614.81 CARD 1531 47.50 STONE SERVICES OTHER UTILITY ASSN, INC CONSUMABLE SUPPLIES UTILITIES - MAC COMM 1482 3318.60 t 532 16,00 STONE AMERICAN EXPRESS COUNTY HOSPITAL LODGING MEDICAL FEES t463 845.00 All" 1533 23.25 SOUTHERN LABORATORIES LINC TELEPHONE MEDICAL FEES SERVICE 1484 t708,50 ADAPTS 1534 124.00 ELECTRONIC MONITOR STEPHANIE DAVIS MONITORING ANKLE MEALS BRACLET 1535 2238.00 STONE 1485 1t253,48 ADMIN INSURANCE AGEN3Y. I OFFICE OF COURT ST INSURANCE AND FIDEUTY COURT 1536 403,24 STONE REPORTER/STENOGRAPH COUNTY ENTERPRISE 1486 120.65 AT&T LEGAL AD-CLAIMS DOC TELEPHONE SERVICE t537 23,50 SHRED-IT t487 142.88 AT&T OTHER CONTRACTUAL TELEPHONE SERVICE SERVICE 1488 4753.00 AT&T t 538 72.75 SANICO TELEPHONE SERVICE OTHER CONTRACTUAL 1489 124.00 ANITA K SERVICE RABORN MEALS t539 63,60 TEC OF 1490 828.47 ACCURATE JACKSON INC. CONTROL EQUIPMEN TELEPHONE SERVICE SERVICE/MAINTENANCE t540 63.I0 CONTR KENTWOOD 1491 675.00 BRADLEY OTHER CONTRACTUAL W. RATH LEGAL FEES SERVICE YC2012D004 t541 78.91 1492 84.00 BIG LEVEL KENTWOOD WATER UTIUTIES - OTHER CONTRACTUAL HOOD BALL SERVICE 1493 331.18 C ITY OF t542 237.01 C SPIRE WIGGINS UTILITIES - WIRELESS DHS TELEPHONE SERVICE 14H 180.00 1543 101.13 SOUTH MS CHANCERY CLERK BUSINESS MACHINE CLEARING A OTHER SERVICE/MAINTENANCE CONTRACTUAL SERVICE CONTR 1495 1580.00 CENTER t544 2452.70 PAMELA L FOR GOV TRAINING & NELSON LEGAL FEES REGISTRATION - S.WATTS 1545 1770.00 ABNER C 1496 72,46 CIRCUIT OGLESBY LEGAL CLERK PAYROLL CLE FEES WORKERS' COMPENSATION 1546 66.30 JASON 1497 437,10 MORSE CORONER CHANCERY CLERK CALLS PAYROLL CL WORKERS  1547 125,00 JASON COMPENSATION MORSE CORNER 1498 120.00 CENTER CALLS FOR GOVERNMENTAL T t548 58,91 REGISTRATION - M.RAMSEY KENTWOOD 1499 124.25 C SPIRE OTHER CONTRACTUAL WIRELESS SERVICE TELEPHONE SERVICE t549 2449.55 D, SCOTT 1500 62,12 C SPIRE GIBSON LEGAL FEES WIRELESS 1550 40.00 WALTER J TELEPHONE SERVICE ATCHISON BAILIFFS' 1501 47.80 C SPIRE FEES WIRELESS t551 6966.00 GEIGER TELEPHONE SERVICE HEATING & AIR t502 115.80 C SPIRE SERVICE/MAINTENANCE WIRELESS CONTR TELEPHONE SERVICE t552 620.00 REBECCA 1503 1108.42 C SPIRE C. TAYLOR LEGAL FEES WIRELESS - FAMILY MASTE TELEPHONE SERVICE -1553 70,00 MS ASSOCIATION OF SUPERVI 543 1170.40 MS DUES AND SUBSCRIPTIONS PRISON IND. CORP. 1554 274,42 DEMENT GREEN & WHITE POCKET PRINTING XERCAP PANT BINDER 544 35235 HUGHES 1555 6t@00 STONE SUPPLY INC, PLUMBING PRINTING INC MATERIALS FOR "P CRIMINAL ENVELOPES / 545 147.28 HUGHES 4000 SUPPLY, PLBG. HVAC 1558 350.78 ALUMINUM VAPOR TIGHT LAWRENCE PRINTING CO F1XT tNC UNIFORM TRAFFIC 546 290.75 ADAMS TICKETS / PRODUCE SALAD 1557 t21.65 MIX MC-DANIEUS GENERAL 547 3880.11 MERCHA WEEDEATER UNE MERCHANTS 1556 745.00 FLURRY FOOD FOR PRISONERS / EXTERMINATING PEST KITC CONTROL SERVICE 1 C 548 4687.80 SYSCO t559 659.22 BROOKS FOOD FOR PRISONERS NAPAAUTO PARTS IN 549 548.t0 EARTH BRAKE ROTOR GRAINS BAKERY BREAD 1560 608.24 STUART C 550 47.97 IRBY CO 47338 SYL QUARTERMASTER M4001 SUPER5 K MILITARY CL LAW PRO 1561 816.31 GULF SHORT SLEEVE SHIR COAST BUSINESS SUPPL 551 671.86 BROWNS FILE CABINETS DAIRY 2% MILK 1562 104.28 SUN 552 770.80 COAST BUSINESS SUPPLY PLUMBMASTER. INC. PRINTER CARTRIDGE t #78 #95001 KOHLER GASKET C 553 484.80 HAVARD 1563 837.95 MIDSOUTH FOODS CUT CORR UNIFORM UNIFORMS t 554 3474,15 WOOD SHIRTS.PANTSJ FRUITTICHER GROCERY 1564 168./>2 OFFICE FOOD FOR PRISONERS t DEPOT, INC. MEMOREX KITC CDR RECORDABLE DI 555 410,00AMERICAN t565 175.00 JACK AIR SPECIALISTS BATES REPAIRS/ QUARTERLY GREASE TRAP OUTDOOR POLE LIG CLE 1566 1574.00 TEAM 556 2699,55 ROBINSON ONE COMMUNICATIONS I TEXTILES, INC. FLAT PORTABLE RADIOS / XPR SHEETS 655 557 32t9.38 U,S. t567 30.00 FOODSERVICE, INC. STRICKLAND'S HEATING & FOOD FOR PRISONERS t N REPAIR DUCT & INSTALL KITC EXH 558 1849.72 JACK'S 1568 450.00 RUSSELL HOME IMPROVEMENT JARVIS BUCKET TREATED LUMBER TRUCK t USED TO CH 559 107,61 DAD'S 1569 700.00 LISA SUPER PAWN SNAP- BRYANT ARCVtEW CAPS / SMITH & WESSO MAP UPDATES FOR C 560 38.10 HOBART t570 307.98 VINCENT'S CORPORATION FLOAT CLOTHIERS UNIFORM KIT #122674 SHIRTS / SHERIFF 561 537.30 MOMAR 1571 182.89 KING'S INCORPORATED UNIFORMS/POLOS. NAVY, APPLELICIOUS X 562 74577.31 PAYROLL t572 30,00 RICHARD CLEARING FUND GROSS CULLEN CUSTOM WAGES EMB, 563 2584.29 CARD t573 15399,72 SEWALL SERVICES BLDGING COMPANY IMAGING REPAIRS/SUPPUES SERVICES (2ND PAR 564 952.50 ANGELA t 574 103293.02 PAYROLL BRELAND ACA CLERK CLEARING FUND GROSS 565 420,36ACCURATE WAGES CONTROL EQUlPMEN t575 58783,3t PAYROLL SERVICE/MAINTENANCE CLEARING FUND GROSS CONTR WAGES .... 566 71721 Fund 029 BANCOBPSOUTH CORRECTIONAL FACILITY EQUIPMENT FI PRINCIPAL 519 780.00 ANGELA RETIREMENT-CAPt BRELAND ACA 567 6985.34 CITY OF 520 1408.70 WIGGINS UTILITIES BANCORPSOUTH 568 14387.15 EQUIPMENT FI PRINCIPAL FOX/EVERETT, INC. RETIREMENT-CAPI INSURANCE AND FIDELITY 521 8000,00 569 224,00 STATE CORRECTIONS TREASURER FUND 3601 MANAGEMENT SE OTHER OTHER CONTRACTUAL PROF FEES & SERVICE SERVICE 522 274.06 FRED'S 570 990.24 SOUTHERN PHARMACY MEDICAL TELECOMMUNICATIO FEES TELEPHONE SERVICE 523 27.00 GEORGE 571 9.75 PACKAGING REGIONAL RADIOLOGY " & SHIPPING OTHER MEDICAL FEES CONTRACTUAL SERVICE 524 79.00 MERIDIAN 572 156A5 PRESTX IMAGING PA MEDICAL MOSQUITO AND PEST FEES CONTROL 525 140.85 PEARL 573 716.22 C SPIRE RIVER VALLEY EPA WIRELESS UTILITIES TELEPHONE SERVICE 526 65.00 PREMISE, 574 811.26 FUELMAN INC. GASOLINE COMPUTER/EDP/DATA 575 18.49 AVAYA, INC, PROCESS SERVICE/MAINTENANCE 527 419.96 STONE CONTR DENTAL CLINIC 576 40.00 CLEAN MEDICAL FEES EARTH. tNC, 528 740,56 STONE COMPUTEPJEDP/DATA COUNTY HOSPITAL PROCESS MEDICAL FEES 577 3000.00 RONALD 529 650.00 WIGGINS REID WELCH, P.A. OTHER PRIMARY CARE MEDICAL PROF FEES & SERVICE FEES 578 1t27,14 THE FIRST 530 33.98 WILSON PRINCIPAL RETIREMENT- PHARMACY MEDICAL CAPI FEES 579 929.12THE FIRST 531 1376,92 WILSON PRINCIPAL RETIREMENT- PHARMACY MEDICAL CAPI FEES 580 997.33 SOUTHERN 532 43,09 WHITE'S NATIONAL BANK PHARMACY. INC MEDICAL PRINCIPAL RETIREMENT* FEES CAPI 533 8895.35 MS 581 346,91 POWER CO. ALEXANDERS HARDWARE & UTILITIES SUP PMC 90 DEGREE 534 3306.58 ELBOW CENTERPOINT ENERGY 582 416.00 MS PRISON UTILITIES IND. CORP, RHINO 535 198,29 BOOTS FOR INMATES KENTWOOD 583 609,00 GULF RENTAL OF OTHER COAST BUSINESS SUPPL EQUIPMENT LATHEM TIME CARDS 536 558.36 FUELMAN 584 274.02 SUN GASOLINE COAST BUSINESS SUPPLY 537 492.28 RICOH TONER AMERICAS CORP, 585 76.00 MS RENTAL OF OTHER DIETETIC ASSOCIATION EQUIPMENT DIET MANUAL 2012 538 599.50 WASTE 586 753.t3 BOB MGMT OF MS INC. - G BARKER COMPANY. INC, OTHER CONTRACTUAL TOOTHPASTE 2.75 OZ, SERVICE 567 2964.83 539 60.00 SHRED-IT MERCHANTS OTHER CONTRACTUAL FOOD FOR PRISONERS f SERVICE KITC 540 63380 568 3944,96 SYSCO ALEXANDERS HARDWARE & FOOD FOR PRISONERS t SUP LACQUER PAINT KITC THINNER 589 983.t0 EARTH 541 328.02 DEMENT GRAINS BAKERY BREAD PRINTING EXECUTIVE 590 95.87 HIGH BACK CHAIR QUARTERMASTER 542 668,00 PRECISION MILITARY CL CUFF LOCKS / DELTA CORP RA-40T 2000 #Z69 31412 B ROUND 591 321.95 MOORE