REGULAR MEETING OF THE CITY COUNCILCITY OF JACKSON, MISSISSIPPI
December 4, 2018AGENDA10:00 AM
CALL TO ORDER BY THE PRESIDENT
INVOCATION
1. MESSIANIC RABBI KRIS CARMICHAEL OF NO MAN UNCLEANMINISTRIES
PUBLIC HEARING
INTRODUCTIONS
PUBLIC COMMENTS
CONSENT AGENDA
INTRODUCTION OF ORDINANCES
REGULAR AGENDA
2. CLAIMS (BLAINE, LUMUMBA)3. PAYROLL (BLAINE, LUMUMBA)4. ORDER AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT
WITH LACEY LOFTIN CONSULTING, LLC, AS DATA SCIENTIST FORTHE CITY OF JACKSON. (BLAINE, LUMUMBA)
5. ORDER ACCEPTING THE PROPOSAL OF MGT CONSULTING GROUPFOR A COST ALLOCATION PLAN FOR THE PURPOSE OFDETERMINING AN INDIRECT COST RATE FOR THE FISCAL YEARENDING SEPTEMBER 30, 2019. (BLAINE, LUMUMBA)
6. ORDER AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENTWITH TYLER TECHNOLOGIES, INC. FOR THE BRAZOS SOFTWARESUPPORT AND INTERFACE TO MUNICIPAL COURT SOFTWARE.(BLAINE, LUMUMBA)
7. ORDER AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENTWITH CAYENTA, WHICH IS A DIVISION OF HARRIS COMPUTERCORPORATION, FOR THE PURCHASE OF A MAINTENANCEAGREEMENT FOR THE CITY OF JACKSON’S CAYENTA “JIMS”FINANCIAL SOFTWARE SYSTEM. (BLAINE, LUMUMBA)
8. ORDER AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT
WITH GRANICUS, FORMALLY INOBBAR LLC DBA NOVUSOLUTIONS(“NOVUSOLUTIONS”), FOR THE MAINTENANCE OF NOVUSAGENDA.(BLAINE, LUMUMBA)
9. ORDER AUTHORIZING THE MAYOR TO EXECUTE AGREEMENTS WITH B2GNOW/ASKREPLY, INC., FOR THE MAINTENANCE OF THEB2GNOW SYSTEM. (BLAINE, LUMUMBA)
10. ORDER RATIFYING THE PROFESSIONAL SERVICES AGREEMENTBETWEEN THE CITY OF JACKSON AND STOVER DEVELOPMENTS, LLCFOR COMPLETION OF PROFESSIONAL GRANT WRITING SERVICES.(DAVIS, LUMUMBA)
11. ORDER AUTHORIZING THE MAYOR'S ACCEPTANCE OF A FY 2018 ODPHOMELAND SECURITY GRANT PROGRAM AWARD OF $16,000.00.(OWENS, LUMUMBA)
12. ORDER TO AMEND AND RATIFY THE MAYOR'S AUTHORIZATION TOEXECUTE A CONTRACT WITH GRACE HOUSE, INC. FOR THEIMPLEMENTATION OF THE HOUSING OPPORTUNITIES FOR PERSONSWITH AIDS (HOPWA) PROGRAM IN THE JACKSON METROPOLITANSTATISTICAL AREA (MSA) FOR THE USE OF THE BALANCE OFUNEXPENDED 2013 HOPWA FUNDS. (ALL WARDS) (KUMAR, LUMUMBA)
13. ORDER AUTHORIZING THE PROCUREMENT OF COMPUTERS ANDSOFTWARE FROM VENTURE TECHNOLOGY IN ACCORDANCE WITHFEDERAL TRANSIT ADMINISTRATION CIRCULAR 4220.1F. (KUMAR,LUMUMBA)
14. ORDER AUTHORIZING THE MAYOR TO EXECUTE CONTRACT #1519-25,1539-25, 1199-25, AND 1039-25 WITH CENTRAL MISSISSIPPI PLANNINGAND DEVELOPMENT DISTRICT/AREA AGENCY ON AGING FOR THE2018-19 FISCAL YEAR FOR THE CONGREGATE MEALS, HOMEDELIVERED MEALS, TRANSPORTATION, AND OUTREACH PROGRAMSOF THE CITY OF JACKSON. (All Wards) (KIDD, LUMUMBA)
15. ORDER AUTHORIZING THE MAYOR TO EXECUTE A CONTRACT WITHMANDAL’S, INC., TO PROVIDE CONSTRUCTION SERVICES FOR ROOFREMOVAL AND REPLACEMENT FOR THE RUSSELL C DAVISPLANETARIUM BUILDING. (WARD 7) (MILLER, LUMUMBA)
16. ORDER AUTHORIZING FINAL PAYMENT TO THE CONTRACT OFSUPERIOR ASPHALT, INC, AUTHORIZING THE MAYOR TO EXECUTEANY AND ALL DOCUMENTS NECESSARY TO CLOSE OUT THEPROJECT, AND AUTHORIZING PUBLICATION OF NOTICE OFCOMPLETION AND COMMENCEMENT OF ONE YEAR WARRANTYPERIOD FOR THE MAJOR STREETS RESURFACING PROJECT, CITYPROJECT NUMBER 16B4006-901. (WARD 7) (MILLER, LUMUMBA)
17. ORDER AUTHORIZING THE MAYOR TO EXECUTE A MEMORANDUM OFAGREEMENT AND OTHER DOCUMENTS WITH THE MISSISSIPPIDEPARTMENT OF TRANSPORTATION FOR THE EMERGENCY ROAD &BRIDGE REPAIR FUND PROGRAM. (MILLER, LUMUMBA)
18. ORDER RATIFYING AN EMERGENCY CONTRACT WITH FORDICE
CONSTRUCTION COMPANY FOR THE TERRY ROAD EMBANKMENTFAILURE EMERGENCY. (WARD 6) (MILLLER, LUMUMBA)
19. ORDER AUTHORIZING THE MAYOR TO EXECUTE A MEMORANDUM OFAGREEMENT AND OTHER DOCUMENTS WITH THE DEPARTMENT OFFINANCE AND ADMINISTRATION FOR THE 2018 TRANSPORTATIONAND INFRASTRUCTURE IMPROVEMENT FUNDS. (MILLER, LUMUMBA)
20. ORDER AUTHORIZING AMENDMENT NO. 1 TO THE PROFESSIONALSERVICES AGREEMENT WITH ORIGIN CONSULTING, LLC FORIMPLEMENTATION OF THE CREDIT AND COLLECTIONS MODULE OFTHE CITY’S CUSTOMER CARE AND BILLING SYSTEM. (ALL WARDS)(MILLER, LUMUMBA)
21. ORDER AUTHORIZING THE SOLE SOURCE PURCHASE OF HUMANMACHINE INTERFACE AND HISTORIAN SOFTWARE MAINTENANCEFROM INFOLINK USA, INC. FOR THE WATER TREATMENT PLANTSFOR A PERIOD OF ONE YEAR. (ALL WARDS) (MILLER, LUMUMBA)
22. ORDER AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENTWITH CARROLL WARREN & PARKER PLLC, STAMPS AND STAMPS, ANDDANKS MILLER & CORY TO REPRESENT THE CITY IN ANNEXATIONMATTERS. (GIPSON, LUMUMBA)
23. RESOLUTION OF CITY COUNCIL OF JACKSON, MISSISSIPPI INSUPPORT OF A VIGOROUS DENOUNCEMENT OF GUN VIOLENCE.(STOKES)
DISCUSSION
24. DISCUSSION: STATUS OF FY18 CLOSEOUT (BANKS)25. DISCUSSION: ACTION LINE (BANKS)26. DISCUSSION: JASCO (STOKES)27. DISCUSSION: ATMOS (STOKES)
PRESENTATION
PROCLAMATION
RESOLUTIONS
28. RESOLUTION OF THE CITY COUNCIL OF JACKSON, MISSISSIPPIHONORING AND COMMENDING MR. JOHN COLEMAN, ANOUTSTANDING CITIZEN, FOR HIS CONSCIENTIOUS DEDICATION TOCOMMUNITY SAFETY. (STOKES)
29. RESOLUTION OF THE CITY COUNCIL OF JACKSON, MISSISSIPPIHONORING AND COMMENDING ANCOR ADULT DAY CARE, ANINFLUENTIAL CATALYST TO ELEVATING QUALITY OF LIFEFOR SENIORS. (STOKES)
REPORT FROM MEMBERS, MAYOR, DEPARTMENT DIRECTORS
ANNOUNCEMENTS
ADJOURNMENT
AGENDA ITEMS IN COMMITTEE
ALL ITEMS IN COMMITTEE
FINANCE
1. Order of the City Council of Jackson, Mississippi authorizing an across the board pay raises
for City employees for FY 2014-2015. (Cooper-Stokes) (07/01/14)
2. Ordinance establishing responsible banking and community reinvestment practices within
the City of Jackson. (Stamps) (08/12/14)
3. Order of the City Council of Jackson, Mississippi authorizing the retention of professional
services to assist with the budget preparation for FY2016. (Stokes) (08/25/15)
4. Order revising unrestricted general fund reserve policy. (Stokes) (06/14/16)
5. Order of the City Council of Jackson, Mississippi authorizing the placement of two million
dollars from the fund balance of the City budget to be transferred to the City of Jackson
Police Department’s budget. (Stokes) (11/01/16)
6. Ordinance of the City of Jackson establishing a disparity and availability study function
within the City of Jackson’s budget. (Stamps) (02/13/18)
7. Order of the City Council of Jackson, Mississippi revising Fiscal Year 2017-2018 Budget
to fund a disparity and availability study. (Banks, Stamps) (02/13/18)
8. Order of the City Council of Jackson, Mississippi Revising the Fiscal Year 2017-2018
budget to contribute funding to the Jackson Zoological Park. (Stamps) (7/31/18)
9. Order authorizing amendment of the City of Jackson pay plan to change the range of the
Finance Manager from Range 29 to Range 34; Assistant Finance Manager from Range 25
to 30; Senior Budget Analyst from Range 23 to a Range of 29 and the Budget Analyst II
from Range 21 to Range 28. (Scott, Lumumba) (10/23/18)
ECONOMIC DEVELOPMENT
1. Discussion: Joint Economic strategies for the Metrocenter by the City of Jackson and Hinds
County (Tillman) (11/10/14)
2. Discussion: Costco (Yarber) (06/02/15)
3. Discussion: The Landmark Building (Yarber) (06/02/15)
4. Discussion: Farish Street (Yarber) (06/02/15)
ALL ITEMS IN COMMITTEE
5. Ordinance of the City Council of Jackson, Mississippi establishing the Business
Development Fund within the City of Jackson. (Hendrix) (10/08/15)
6. Discussion: Black on Black Crime (Stamps) (04/04/17)
7. Order authorizing the Mayor to accept the transfer of ownership of the Jackson Multimodal
Transportation Facility, commonly known as Union Station, from the Jackson
Redevelopment Authority to the city of Jackson. (Stokes) (07/18/17)
EDUCATION
1. Resolution of the City Council of Jackson, Mississippi in opposition to locating charter
schools in public schools that are currently in operation. (Cooper-Stokes) (04/08/14)
LEGISLATIVE
1. Resolution urging the Department of Housing and Urban Development to enact safeguards
against abuses in contracts for deeds. (Stamps) (11/21/17)
2. Resolution calling on the federal, state, and local religious freedom and civil rights.
(Stamps) (11/21/17)
3. Resolution supporting the expansion of the earned income tax credit for working childless
adults. (Stamps) (11/21/17)
4. Resolution of the City Council of Jackson, Mississippi requesting the Governor to call a
Special Session of the Mississippi State Legislature to deal with increased funding and
treatment for mental patients in the State of Mississippi. (Stokes) (03/07/18)
5. Resolution of the City of Jackson, Mississippi, urging the Mississippi Legislature to allow
municipalities to submit debts owed to municipalities as a result of delinquent water and
sewer bills to the Mississippi Department of Revenue for collection through a setoff against
State income tax refunds owed to the debtor. (Lindsay, Lumumba) (11/20/18)
PLANNING
1. Ordinance of the City Council of Jackson, Mississippi establishing the renaming of Valley
Street from Highway 80 to Raymond Rd. to Rev. Dr. R.L.T. Smith Drive. (Stokes)
(02/09/16)
2. Ordinance of the City of Jackson, Mississippi amending Chapter 126 of the Jackson
Municipal Code of Ordinances to modernize the regulation of vehicles for hire of the City
of Jackson, Mississippi. (Priester) (03/10/16)
ALL ITEMS IN COMMITTEE
3. Ordinance of the City Council of Jackson, Mississippi naming the downtown Jatran Bus
Transfer Station in honor of Mrs. Rosa Parks. (Stokes) (04/19/16)
4. Ordinance of the City Council of Jackson, Mississippi renaming Morris Street (from
Jefferson Street to Commerce Street to Corrice Collins Drive). (Stokes) (04/19/16)
5. Ordinance of the City Council of Jackson, Mississippi renaming Tombigbee Street (from
Congress Street to West Street) to Travis E. Knight Drive. (Stokes) (07/12/16)
6. Ordinance of the City Council of Jackson, Mississippi renaming a portion of Ridgeway
Street (from Bailey Avenue to the Dead End) to Doug L. Anderson Street. (Stokes)
(08/23/16)
7. Ordinance of the City Council of Jackson, Mississippi establishing the renaming of
Vardaman Street (from Bailey avenue to Bailey Avenue Extension) to Al Joyner Way.
(Stokes) (11/01/16)
8. Ordinance of the City Council of Jackson, Mississippi establishing the renaming of Pearl
Street (from Dalton to Prentiss Street) to Coach Paul Covington Drive. (Stokes) (12/27/16)
9. Ordinance of the City Council of Jackson, Mississippi renaming Bailey Avenue (from
Bailey Avenue Extension to Woodrow Wilson) to Tommie Hathorn Way. (Stokes)
(12/27/16)
10. Ordinance of the City Council of Jackson, Mississippi naming Road of Remembrance Park
as Alfredteen Brown Harrison Park. (Stokes) (03/07/17)
11. Ordinance of the City Council of Jackson, Mississippi renaming Pear Street to Reverend
Jesse Sutton, Jr. Street. (Stamps) (04/04/17)
12. Ordinance of the City Council of Jackson, Mississippi renaming Carnes Street (from
Palmyra Street to Martin Luther King, Jr., Dr.) to Reverend Alvin Burton, Sr. Street.
(Stokes) (04/18/17)
13. Ordinance of the City Council of Jackson, Mississippi renaming Cohea Street (from
Palmyra Street to Lamar Street) to Corporal Allen Harper, Jr., Street. (Stokes) (04/18/17)
14. Ordinance of the City Council of Jackson, Mississippi renaming Todd Street (from Palmyra
Street to Martin Luther King, Jr. Dr.) to Andre Lamont Jones Street. (Stokes) (04/18/17)
15. Ordinance of the City Council of Jackson, Mississippi establishing the honorary renaming
of Capitol Street from Gallatin Street to State Street to Williams Brothers Drive. (Stokes)
(08/29/17)
ALL ITEMS IN COMMITTEE
16. Ordinance of the City Council of Jackson, Mississippi establishing the renaming of Brame
Street (from Northside Drive to the Dead End of Eubanks Creek) to Bishop Hollis
Musgrove Drive. (Stokes) (08/29/17)
17. Ordinance of the City Council of Jackson, Mississippi establishing the renaming of
Kimball Avenue (from Sunset Drive to Liberty Street) to Johnetta Jurden Drive. (Stokes)
(08/29/17)
18. Ordinance of the City Council of Jackson, Mississippi establishing the renaming of
Livingston Road (from Five Points Medgar Evers Boulevard to Woodrow Drive to
Northside Drive) to Dr. Aaron Shirley Drive. (Stokes) (11/21/17)
19. Ordinance of the City Council of Jackson, Mississippi establishing the renaming of
Hamilton Street (from Mill Street to West Street) to Charles W. Tisdale Drive. (Stokes)
(11/21/17)
20. Ordinance of the City Council of Jackson, Mississippi renaming Sunray Drive (in its
entirety) to Willie Lindsey, Jr. Drive. (Stamps) (02/27/18)
21. Ordinance of the City Council of Jackson, Mississippi establishing the honorary renaming
of Carnation Street (from Pocahontas Avenue to Holmes Avenue) to Reverend Frank
Wilbert James Drive. (Stokes) (02/27/18)
22. Ordinance of the City Council of Jackson, Mississippi renaming Lavernet Road (from
Martin Luther King, Jr. Drive to End) to Charles Evers Drive. (Stokes) (06/05/18)
23. Ordinance of the City Council of Jackson, Mississippi renaming North Street (from
Mississippi Street to Amite Street) to Myrlie Evers Drive. (Stokes) (06/05/18)
24. Ordinance of the City Council of Jackson, Mississippi establishing the renaming of Banks
Street (from Rose Street to St. Luther Baptist Church) to Reverend Charles E. Polk, Sr.
Drive. (Stokes) (08/28/18)
25. Ordinance of the City Council of Jackson, Mississippi creating civil penalties for property
owners who lease/use their property contrary to zoning ordinances of the City of Jackson.
(Stokes) (09/25/18)
26. Ordinance of the City Council of Jackson, Mississippi establishing the honorary renaming
of Ora Bell (Ma Bell) Wright Drive (from Martin Luther king, Jr. Drive to Flora Street) to
Barbara Ramsey Drive. (Stokes) (11/20/18)
27. Ordinance of the City Council of Jackson, Mississippi requiring 24-hour convenience
stores to have adequate security and a special privilege license to operate. (Stokes)
(11/20/18)
ALL ITEMS IN COMMITTEE
28. Amendment to Jackson Code of Ordinances Section 110-28 procedures for the erection of
public gates to include language from the International Fire Code, 2012 Edition, as adopted
by the City of Jackson, describing the accessibility and design standards for public access
gates and the ability of emergency vehicles to safely pass through during times of police
and fire emergencies. (Owens, Lumumba) (11/20/18)
RULES
1. Discussion: Council Decorum (Lindsay) (03/27/18)
2. Ordinance of the City Council of Jackson, Mississippi to amend the Code of Ordinances
of the Internal Audit Committee. (Banks) (04/24/18)
3. Ordinance of the City Council of Jackson, Mississippi to amend the Jackson Code of
Ordinances to establish the office and function of the Internal Auditor as a separate and
independent office. (Banks) (04/24/18)
4. Resolution of the City Council of Jackson executing a vote of no confidence in the
company: Veolia North America. (Banks) (05/08/18)
5. Ordinance amending Article I, Section 110-2(a)(1) of the Jackson Code of Ordinances –
Procedure for Renaming Streets and Public Facilities. (Stokes) (10/23/18)
GOVERNMENT OPERATIONS
1. Discussion: Minority participation (Stokes) (06/02/15)
2. Discussion: 21st Century policing (Stamps) (06/02/15)
3. Discussion: EBO (Yarber) (06/02/15)
4. Ordinance of the City Council of Jackson, Mississippi amending Chapter 2 Administration,
Article IV, Departments, Section 2-336, of the Code of Ordinances of the City of Jackson,
Mississippi to delete Constituents Services and Information as a department and to remove
Youth Court as a principal function of police. (Stamps) (09/06/16)
5. Ordinance amending Section 2-325 of the Jackson Code of Ordinances to include
qualifications for the position of Chief Administration Officer. (Stamps) (11/1/16)
6. Order authorizing the Mayor to accept the transfer of ownership of the Jackson Multimodal
Transportation Facility, commonly known as Union Station, from the Jackson
Redevelopment Authority to the City of Jackson. (Stokes) (07/18/17)
7. Discussion: Officer Involved Shootings (Stamps) (02/27/18)
ALL ITEMS IN COMMITTEE
8. Discussion: Cash Bonds (Stamps) (02/27/18)
9. Resolution of the City Council of Jackson, Mississippi supporting the change of the form
of government from “Mayor-Council” to “Council-City Manager.” (Stamps) (7/31/18)
Updated: 08/25/15; 08/26/15; 09/09/15; 09/23/15; 10/08/15; 10/27/15; 11/04/15; 11/17/15; 12/01/15; 12/16/15; 01/13/16; 02/02/16; 03/11/16; 04/11/16; 04/18/16; 05/04/16;
05/10/16; 05/18/16; 05/31/16; 06/06/16; 06/14/16; 07/13/16; 08/11/16; 08/24/16; 09/08/16; 09/28/16; 10/07/16; 11/01/16; 11/02/16; 11/09/16; 11/15/16; 11/21/16; 12/22/16;
12/28/16; 01/11/17; 02/07/17; 03/13/17; 03/20/17; 04/05/17; 06/09/17; 06/13/17; 08/10/17; 09/01/17; 09/06/17; 09/29/17; 10/10/17; 11/27/17; 12/6/17; 01/04/18; 02/15/18; 02/20/18;
02/28/18; 03/13/18; 03/29/18; 04/18/18; 04/26/18; 05/09/18; 06/11/18; 07/23/18; 08/06/18; 08/13/18; 10/1/18; 10/25/18; 11/21/18
AGENDA DATE: DECEMBER 4, 2018
ORDER APPROVI NG CLAIMS NUMBERED \?l.og TO
APPEARING AT PAGES a2:J TO , INCLUSIVE
THEREON, ON MUNICIPAL ~CKET OF CLAIMS', IN THE
AMOUNT OF $9,969,957.58, AND MAKING
APPROPRIATION FOR THE PAYMENT THEREOF.
IT I S HEREBY ORDERED THAT CLAIMS NUMBERED 1U TO , APPEARING AT
PAGE~~ TO , INCLUSIVE THEREON, IN THE MUNICIPAL 'DOCKET OF
CLAIMS', I N THE AGGREGATE AMOUNT OF $9,969,957.58, ARE
HEREBY APPROVED FOR PAYMENT AND SAID AMOUNT IS EXPRESSLY APPROPRIATED FOR THE
IMMEDIATE PAYMENT THEREOF .
18/11/30-13: 41
AP759
Ci ty of Jackson - 2019 Production
Minute Book Summary - Accounts Payable
IT IS FURTHER ORDERED THAT THERE IS APPROPRIATED FROM THE VARIOUS
FUNDS THE SUMS NECESSARY TO BE TRANSFERRED TO OTHER FUNDS FOR THE PURPOSE OF
PAYING THE CLAIMS AS FOLLOWS:
FROM:
TO
ACCOUNTS PAYABLE
FUND
LEGAL
CAO
DATEINITIALS
MAYOR'S OFFICE
02ITEM#_ --->-""f- _
APPROVED FOR AGENDA
DEPARTMENT DIRECTOR
AGENDADATE~BY: BLAINE, LUMUMBA
14,012.50
4,614,083.01
1,500 .00
652,462.50
2,750.00
2,250 .00
391,661. 88
60,085.15
2,367.41
4,276.71
1, 617, 325 . 42
13.00
9,836.54
282,020.08
233,249.54
9,453.50
25 . 28
9,080.55
48,406.96
314,918.73
29,762.88
86,271. 20
418,905.35
1,100.00
11,855.87
28,980.43
132,201. 90
217, 911. 92
175,902.00
518,679.17
78,608.10
09 TAX INCREMENT BD FD $1.6M
1% INFRASTRUCTURE TAX
2007 TAX I NR LO BONDS
2009 GO STREET CONST B & I FD
2010 GO REFUNDING/RESTRUCTURIN
2015 A/B G.O. REFUNDING
2016A G.O. REFUNDING BONDS
2018 TIF BOND $4.6M - EASTOVER
EARLY CHILDHOOD (DAYCARE)
FIRE PROTECTION
GENERAL FUND
HOME PROGRAM FUND
HOUSING COMM DEV ACT (CDBG) FD
JXN CONVENT ION & VISITORS BUR
LANDFILL/SANITATION FUND
LIBRARY FUND
MADISON SEWAGE DISP OP & MAINT
PEG ACCESS- PROGRAMMING FUND
PARKS & RECR. FUND
RESURFACING -REPAIR & REPL. FD
STATE TORT CLAIMS FUND
TECHNOLOGY FUND
TIGER GRANT
TITLE III AGING PROGRAMS
TRANSPORTATION FUND
WATER/SEWER CAPITAL IMPR FUND
WATER/SEWER CON FD 2013-$89 .9M
WATER /SEWER CONST FD 1999-$35M
WATER/SEWER CONST FD 2002-$50M
WATER/SEWER OP & MAINT FUND
WATER/SEWER REVENUE FUND
9,969,957.58
City of Jackson - 2018 Production
VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Ove r $5,000
1
--
Page29 201 8Novemb5;:-,c:
ICE: Of: 1/- ' ....
~:r:'Iy. ...~41 101?N~
PAYMENT-TYPE REMARKS
R&R-Invoice COJ COMMERICAL PRe¥ERTYINSURANCE 08/15/18-08/15/19
Contract-PO 104262-6
PROGRAM MANAGER FOR THE CONs EN
T DECREE
REF-NUM8ER
12/ 04 /2018
DUE-DATE
12/04/2 01 8
AUTHORIZATIONAMOUNT
$893, 230.00
$893, 230.00
$882, 228.29
$882, 22 8.29
INV-DATE
10 /01/2018
10 /01 /2018
INVOICE
59457
GENERAL GOVERNMENT
104 262-6
PUBLIC WORKS
AP155
VEN# VENDOR-NAME
69876 FISHER 8ROWN BOTTRELL INS INC
1 407906541
72641 BURNS & MCDONNELL ENGINEERING
173 522908840159016413
18/11/2 9-12: 23
FIRST/FINAL
RIDGEWOOD ROAD SEWER EMERGENCY
G 0 BOND REFUNDING SERIES 20 09
INTEREST PAYMENT
Hl 71 35- 10
STATE ST CORRIDOR IMPROVEMENT
104262-5
PROGRAM MANAGER FOR THE CONS EN
T DECREE
Contract-pO
Contract-PO
R&R-Invoice
R&R-Invoice
12/04 / 2018
12 /04/2018
$1,164,225. 00
$3,000,0 00 .00
$2,000,000.00
12/04 /2018
$2, 500,000.00
$1, 005,006.00
$2,5 02,500. 00
12/04/ 2018
Pt Invoicd
Pt Invoicd
Pt Invoicd
Invoiced
I nvoiced
Pt Invoi cd
$6 , 007 , 50 6 . 00
2 , 500 , 000. 000
1,005,006.000
2 , 502 , 50 0 . 000
$652,462.50
$635,000 .00
$17,462.50
$500,052.05
$500,052.05
$ 6,164, 225.00
1, 164, 225.000
3,000, 000.000
2 , 000 ,000 . 000
$486, 867. 00
$363,352.00
$123, 51 5.00
$467,749.03
$467,749 .03
10/ 01/2018
11 /12 /2018
CONSEN
CONSEN
CONSEN
11/26/2018
CK
CJ 52 PROGRAM MANAGER FOR THE CONSENT DECREE
001 PROGRAM MANAGER FOR THE
002 PROGRAM MANAGER FOR THE
003 PROGRAM MANAGER FOR THE
10195 U S BANK 11262018
251 511806611 DEBT SERVICE
251 511806612 DEBT SERVICE
20510 HEMPHILL CONST. CO. H11135-10
173 451358B40077026485 PUBLIC WORKS
11 STATE STREET CORRIDOR IMPROVEMENT
001 STATE STREET CORRIDOR IMPROVEM
002 STATE STREET CORRI DOR IMPROVEM
003 STATE STREET CORRIDOR IMPROVEM
61158 UTILITY CONSTRUCTORS INC FIRST/FINAL 10/17 /2018
173 522909805011016485 PU8LIC WORKS
54 521908805041016485 PU8LIC WORKS
12641 BURNS & MCDONNELL ENGINEERING 104 26 2-5
173 52 2908840159016413 PUBLIC WORKS
CJ 52 PROGRAM MANAGER FOR THE CONSENT DECREE
001 PROGRAM MANAGER FOR THE
002 PROGRAM MANAGER FOR THE
003 PROGRAM MANAGER FOR THE
70836 US BANK 11262018
317 511946611 DEBT SERVICE
317 511946612 DEBT SERVI CE
42613 DICKERSON & BOWEN INC 2018-2
173 451908B40099016485 PUBLIC WORKS
CONSEN
CONSEN
CONSEN
11/26/2018
10 / 2 4/201 8
$6,007,506.00
2 , 500 , 000. 000
1 , 005 , 00 6 . 000
2 ,502,500.000
$391,661. 88
$266,000.00
$125,661. 88
$383,838.42
$383, 838.42
Invoiced
Invoiced
Pt Invoicd
$2,500,000.00
$1,005,006 .00
$2,502,500 .00
12 /04/ 2018
12/04 /2 018
R&R-Invoice
Contract-pO
G 0 80ND REFUNDING SERIES 2016
A PRINCIPAL & INTEREST PAYMENT
20 18- 2
2018 CITYWIDE STREET RESURFACI
NG
CL 4 2018 CITYWIDE STREET
001
61158 UTILITY CONSTRUCTORS INC
173 451355801036016485
RESURFACING
2018 CI TYWIDE
CK05-02
PUBLIC WORKS
STREET RESURFACI
11/16/2018
$3,912,24 5 .89
3,912,245.890
$373,969.46
$373,9 69.46
Pt Invoicd $3,912,245.89
12/04/2018 cont r acn-Po CL05-02
WOODDELL DRIVE WATER LINE REPL
ACEMENT
CL 5 WOODDELL DRIVE WATERLINE REPLACEMENT
001 WOODDELL DRIVE WATERLINE REPLA
72902 T. L. WALLACE CONST., INC. 8A 11 /09/2018
$1 , 320 , 445 . 00
1 , 320 ,4 45. 00 0
$354,530.87
Pt Invoicd $1,3 20, 445.00
12 /04/2018 Contract-PO 8A
18/11/29-12: 23 City of Jackson - 2019 Production November 29 2018 Page 2
AP755 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Over $5,000
PAYMENT-TYPE REMARKS
TIGER GRANT-WCLR CORRIDOR
R&R-Invoice NOVEMBER 2018 HOTEL / MOTEL
SALES TAX
Contract-PO H17135-9
STATE STREET
Contract-PO CL05-01
WOODDELL DRIVE WATER LINE REPL
ACEMENT
REF-NUMBERDUE-DATE
12/04/2018
AUTHORIZATION
Pt Invoicd $1,164,225.00
Pt Invoicd $3,000,000.00
Pt Invoicd $2,000,000.00
12/04/2018
Pt Invoicd $5,242,000.00
12/04/2018
AMOUNT
$354,530.87
$5,242,000.00
5,242,000.000
$282,020.08
$282,020.08
$276,934.39
$276,934.39
$6,164,225.00
1,164,225.000
3,000,000.000
2,000,000.000
$243,941. 70
$243,941. 70
INV-DATE
STATE STREET CORRIDOR IMPROVEM
STATE STREET CORRIDOR IMPROVEM
STATE STREET CORRIDOR IMPROVEM
CL05-01 10/08/2018
PUBLIC WORKS
VEN# VENDOR-NAME INVOICE
357 451908B40072016485 PUBLIC WORKS
CK 16 WCLR CORRIDOR IMPROVEMENT
001 WCLR CORRIDOR IMPROVEMENT
52712 METRO JACKSON CONVENTION & VIS 11152018 11/15/2018
203 559006771 GENERAL GOVERNMENT
20570 HEMPHILL CONST. CO. H17135-9 10/09/2018
173 451358B40077026485 PUBLIC WORKS
CK 11 STATE STREET CORRIDOR I MPROVEMENT
001
002
003
61158 UTILITY CONSTRUCTORS INC
173 451355B01036016485
CL 5 WOODDELL DRIVE WATERLINE REPLACEMENT
001 WOODDELL DRIVE WATERLINE REPLA
20570 HEMPHILL CONST . CO. H17128-9 10/01/2018
213 451900B40057016485 PUBLIC WORKS
213 451900B40057016485 PUBLIC WORKS
CK 5 FONDREN STREETSCAPE PROJECT
001 FONDREN STREETSCAPE PROJECT
002 FONDREN STREETSCAPE PROJECT
61158 UTILITY CONSTRUCTORS INC CJ17-15 FINAL 10/01/2018
51 52190501939016485 PUBLIC WORKS
51 52190501939016485 PUBLIC WORKS
CJ 17 48" TRANSMISSION WATER MAIN LINE DOWNTOWN SYSTEM IMP
001 48" TRANSMISSION WATER MAIN LI
002 48" TRANSMISSION WATER MAIN LI
20570 HEMPHILL CONST . CO. 01/FINAL 11/07/2018
173 522908B05067016485 PUBLIC WORKS
Invoiced $500,000.00
Invoiced $2,000,000.00
12/04/2018 Contract-PO CJ17-15 FINAL
48" TRANSMISSION WATER MAIN
Invoiced $138,250.00
Invoiced $3,956,349.00
12/04/2018 R&R-Invoice 01/FINAL
WOODROW WILSON AVENUE/PROSPERI
TY
12/04/2018 R&R-Invoice LEASE PAYMENT JANUARY 2019
12/04/2018 R&R-Invoice l/FINAL
1745 HWY 80 SEWER EMERGENCY
12/04/2018 R&R-Invoice 440P-130368-27
SIEMENS ENERGY PERFORMANCE
12/04/2018 R&R-Invoice 0003536-0148-7-A
WASTE MGMT
12/04/2018 R&R-Invoice 1/FINAL
CHERRY HILLS DRIVE SEWER EMERG
70014 REGIONS BANK
1 419106922
43390 DELTA CONSTRUCTORS INC
173 522909B05005016485
173 451908B40089066485
50265 SIEMENS BUILDING TECHN. INC .
400 521904B01009016485
43122 WASTE MANAGEMENT OF MS INC
9 455106426
20570 HEMPHILL CONST. CO.
173 522908B05051016485
11262018 11/26/2018
HUMAN & CULTURAL SERVICES
l/FINAL 11/02/2018
PUBLIC WORKS
PUBLIC WORKS
440P-130368-27 10/01/2018
PUBLIC WORKS
0003536-0148-7-A 11/01/2018
PUBLIC WORKS
l/FINAL 10/11/2018
PUBLIC WORKS
$1,320,445.00
1,320,445.000
$219,417 .45
$151,534 .82
$67,882.63
$2,500,000.00
500,000.000
2,000,000.000
$217,911. 92
$136,955.72
$80,956.20
$4,094,599.00
138,250.000
3,956,349.000
$199,398.00
$199,398.00
$166,775.60
$166,775.60
$148,410.00
$148,360.00
$50.00
$132,201. 90
$132,201. 90
$125,440.42
$125,HO.42
$111,121.25
$111,115.00
Pt Invoicd $1,320,445.00
12/04/2018 Contract-PO Hl7128-9
FONDREN SIDEWALK & LANDSCAPE
18 / 11 / 29-12:2 3
AP755
City of J ackson - 2019 Production
VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04 /2018
Rep ort Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Over $5,000
Novembe r 2 9 2018 Page 3
INVOICE INV-DATE
PUBLIC WORKS
FY19- 01- CI TY 10 / 15/2018
HUMAN & CULTURAL SERVICES
35137 10/18 / 2018
PUBLIC WORKS
IMP, PHI (FM PEACHTREE ST TO I-55 BRD
RI VERSI DE DRI VE ROAD IMP, PHI
RI VERSI DE DRIVE ROAD IMP, PHI
INV-002 293 10/01/201 8
ADMINISTRAT I ON
VEN# VENDOR-NAME
173 451908B40089066485
30739 GREATER JACKSON ARTS COUNCIL
1 433006742
4004 9 WAGGONER ENGINEERING INC
173 451355B40107016413
CJ 2 RIVERSIDE DRIVE ROAD
001
002
71781 OPENGOV INC
904006231
72682 UNITED STATES GEOLOGICAL SURV 10012018
31 521 206417 PUBLIC WORKS
31 522106417 PUBLIC WORKS
20 993 MS DEPARTMENT OF REVENUE (DOR) 11262018
30 2110 Liabilities
20230 NEEL SCHAFFER INC 10 55254
17 3 451355B4007 301 6413 PUBLIC WORKS
42613 DICKERSON & BOWEN INC 2018-1
173 451908B40099016485 PUBLIC WORKS
10/01/2018
11/26/ 201 8
11/09/2018
10/24/2018
AMOUNT
$ 6. 25
$10 5 ,000 . 00
n05,000 .00
$83,010. 07
$83, 010.07
$1,226, 8 99.95
965, 000.000
261,899.950
$77,381. 00
$77, 381. 00
$73, 105.00
$7,000 .00
$66,105.00
$72, 261.17
$72,261.17
$69,603.05
$69, 603.05
$65, 851. 03
$65, 851. 03
AUTHORIZATION
Pt Invoicd
Pt Invo icd
DUE-DATE
12 /04 / 201 8
12 /04 / 2018
$965 , 000 .00
$261,899.95
12/04/2 018
12/04/ 2018
12/04/2018
12/ 04/2018
12 /04/2 018
REF-NUMBER PAYMENT-TYPE REMARKS
R&R-Invoice ANNUAL FUND ING FOR FY 18/1 9
Contract -PO 35137
RIVERSIDE DRIVE
R&R-Invoice BUDGETING AND PLANNING BETWEEN
DATE 09/ 01/ 18 END DATE 8/ 31/1 9
$1 00 - 20 0 MILLI ON 3Y START
R&R-Invoi ce DATA COLLECTION SURVEY
R&R-I nv oice 025003104 NOV 2018 SALES TAX
WATER DEPARTMENT
R&R-Invoice 105525 4
STATE ST/HARTFIELD TO SHEPPARD
Cont ract-PO 2018-1
20 18 CITYWIDE STREET RESURFACI
NG
CL 4 2018 CITYWIDE STREET
001
20230 NEEL SCHAFFER INC
173 451355B40073016413
72902 T. L. WALLACE CONST., INC.
357 451908B4007 2016 485
RESURFACING
2018 CITYWIDE
1054481
PUBLI C WORKS
3A
PUBLIC WORKS
STREET RESURFACI
10/08/2018
10/ 01 /2 01 8
$3,912,245 .89
3,912, 245. 890
$65,806.2 2
$65,80 6.22
$64,374.48
$64, 374 .4 8
Pt Invoicd $3,912,245.89
12/04 /2018
12/04 /201 8
R&R-Invoice
Contract-PO
1054481
STATE ST/HARTFIELD TO SHEPPARD
3A
TIGER GRANT -WCLR CORRIDOR I MP
ROVEMENT
CK 1 6 WCLR CORRIDOR IMPROVEMENT
001 WCLR CORRIDOR IMPROVEMENT
41410 TRUSTMARK NATIONAL BANK 11 262018 11/26/2018
263 511976612 DEBT SERVICE
71 860 MS DEVE LOPMENT AUTHORITY 11262018 11/26/201 8
31 520306619 PUBLIC WORKS
71 909 FISKE INTERNATIONAL GROUP CORP FISK16-04-1006 10/15 / 201 8
9 506106419 PUBLIC WORKS
202 30 NEEL SCHAFFER INC 1054480 10/08/ 2018
173 451358B40002016485 PUBLIC WORKS
CK 10 WCLR RELOCATION CE&I (TIGER GRANT)
001 WCLR RELOCATION CE&I (TIGER GR
61158 UTILITY CONSTRUCTORS INC 01 /FINAL 10/08/ 2018
54 521908B05037016485 PUBLIC WORKS
$5, 24 2, 000. 00
5,24 2,000.000
$60,085.15
$60,085.15
$59, 7 68 .72
$59,768.72
$59,1 85.75
$59,185.75
$54,876.60
$54, 876.60
$1,031,117.00
1,031, 117.000
$5 2,387.00
$52,387.00
Pt Invoicd
Pt Invoicd
$5, 242,000.0 0
12 / 04/2018
12 /04/ 2018
12/04/201 8
12/04/ 201 8
$1 , 031 , 11 7 .00
12/04/2018
R&R-Invoice
R&R-Invoice
R&R-Invoice
Contra ct-PO
R&R-Invoice
TIF BONDS SERIE S 2018 INTEREST
PAYMENT
JANUARY 2019 LOAN PAYMENT
FIDKEI6-04-1006
CHIP &GRINDING AT LANDFILL
10 544 80
WCLR RELOCATION
01 /FINAL
MILL STREET SEWER EMERGENCY
18 /11 /29 -12 : 23 City of Jackson - 2019 Production November 29 2018 Page
AP755 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/ 04/ 201 8
Report Ti tle - AMOUNTS (DESCEND I NG) ALL TYPES
Invoice Payments Over $5 ,000
PAYMENT- TYPE REMARKS
R&R-Invoice FUEL
Contract-PO 352 67
RIVERSIDE DRIVE PHI
Contract-PO 142 3055
EUBANKS CREEK DRAINAGE
R&R-I nvoice FSK16-04 -1008
CHI P & GRINDING AT LANDFILL
R&R-Invoice DEC 2018 RENTAL SPACE METRO
CENTER MALL
Contract-PO 1055253
WCLR RELOCATION
Regular-PO LIMESTONE MATERIAL
R&R-Invoice PI -A0005062
MONTHLY PEST SERVICE
R&R-Invoice I - FI NAL
EASTOVER DRIVE EMERGENCY WATER
LINE REPAIR
Contract-PO 104 262 -1A
PROGRAM MANAGER FOR THE CONSEN
T DECREE
R&R-Invoice FUEL
REF-NUMBERDUE -DATE
12/04/2018
12/04/2018
12/04/2018
12 /04 /2018
12/04/2018
12/04/2018
12/ 04 / 2018
S34 ,647 .16
12/ 04/ 2018
S387,000 .00
12/04 /2018
$965 ,000 . 00
$261,899.95
12 /04/2018
Sl,031,117 .00
12/04/2018
AUT HORIZATION
Pt Invoicd
Received
Pt I nvoicd
Pt Invoicd
Pt Invoicd
S32,210 .41
S32,210 .41
AMOUNT
$45,468 .21
$45,468.21
$40 ,886.24
$40 ,886.24
$1,226,899 .95
965,000.000
261,899 .950
$40,716.00
$40,716 .00
$40,583.34
$14 ,857 .57
S3,982 .19
S6,90 1.94
S2,871.96
S3 ,850.78
S8,118.90
$40,545 .04
$40,545.04
$1,031, 117 .00
1,031,117.000
$37 ,871. 66
$37,87 1. 66
$387 , 000. 00
387 ,000.000
S34,647.16
$34,647 .16
S34,647 .16
1,187 .360
$34,358 .42
$34,358.42
$33,679 .00
$33,679.00
$32,657 .71
$32, 657. 71
INV-DATE
11/09/2018
10/1 9/2018
11 / 2612 01 8
11/ 01/ 2018
11 /1 3 / 2018
10/ 04/ 20 18
10/01/2018
10/01/2018
Liabilities
(QUOTE) LIME STONE #610
NP54753230
104262-1A
PUBLIC WORKS
PI -A00005062
PUBLIC WORKS
I-FINAL
PUBLIC WORKS
CJ
PL
CK
CI
72641 BURNS & MCDONNELL ENGINEERING
173 522908B40159016413
VEN# VENDOR-NAME INVOICE
48050 FLEETCOR TECHNOLOGI ES NP54712362
1 23 90 Liabilities
40049 WAGGONER ENGINEERING INC 35267
173 451355B40107016413 PUBLIC WORKS
2 RIVERSIDE DRIVE ROAD IMP, PHI (FM PEACHTREE ST TO I-55 BRD
001 RIVERSI DE DRIVE ROAD I MP, PHI
00 2 RIVERSIDE DRIVE ROAD IMP, PHI
71909 FISKE INTERNAT IONAL GROUP CORP FISK 16-04-1008 10 / 22 / 2018
9 506106419 PUBLIC WORKS
70043 RETRO METRO LLC 1101 2018
31 5201 0 6512 PUBLIC WORKS
1 4424 26 51 2 PUBLIC SAFETY - POLICE
300 443 466512 GENERAL GOVERNMENT
5 501106512 PARKS & RECREATION
1 413006512 PERSONNEL
1 433006512 HUMAN & CULTURAL SERVICES
2023 0 NEEL SCHAFFER I NC 1055253
17 3 45 1358B40002016485 PUBLIC WORKS
10 WCLR RELOCATION CE& I (TIGER GRANT)
001 WCLR RELOCATION CE& I (TIGER GR
7017 6 STANTEC CONSULTING SERVICES 1423055 10/17/2018
173 451356B50007016413 PUBLI C WORKS
46 EUBANKS CREEK DRAINAGE IMPROVEMENT
001 EUBANKS CREEK DRAI NAGE IMPROVE
63701 MILLER MATERIALS INC 198070 10 /18/ 2018
1 1502 Assets
41 LIMESTONE
00 1 *C04801
48050 FLEETCOR TECHNOLOGI ES
1 2390
69009 VECTOR DISEASE CONTROL INC .
1 431006419
6115 8 UTILITY CONSTRUCTORS INC
173 451 355B01 00101 6485
CJ 52 PROGRAM MANAGER FOR THE CONSENT DECREE
00 1 PROGRAM MANAGER FOR THE CONSEN
00 2 PROGRAM MANAGER FOR THE CONSEN
003 PROGRAM MANAGER FOR THE CONSEN
$6 ,007,506.00
2 ,500,000.000 Invoiced
1 ,005,006.000 Invoiced
2 ,5 02 ,500 .000 Pt Invoicd
$2,500,000.00
$1 , 005 , 00 6 . 00
S2,502 ,500 .00
18/11/29-12: 23
AP755
City of Jackson - 2019 Production
VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Over $5,000
November 29 2018 Page 5
VEN# VENDOR-NAME
61467 WWW ELECTRIC COMPANY
31 521356419
20570 HEMPHILL CONST. CO.
32 522908B05007016485
72682 UNITED STATES GEOLOGICAL SURV
31 522206419
14420 REVELL HARDWARE COMPANY INC
1 1502
31 1503
INVOICE
16246
PUBLIC WORKS
FINAL PAYMENT
PUBLIC WORKS
90634328
PUBLIC WORKS
133685/6
Assets
Assets
INV-DATE
10131/2018
10/01/2018
10/01/2018
11/07/2018
AMOUNT
$29,995.00
$29,995.00
$28,980.43
$28,980.43
$26,165.00
$26,165.00
$23,466.16
$23,080.56
$385.60
AUTHORIZATION DUE-DATE
12/04/2018
12/04/2018
12/04/2018
12/04/2018
REF-NUMBER PAYMENT-TYPE REMARKS
R&R-Invoice EMERGENCY RAW WATER SCREENS
PARTS FOR THE CENTRIFUGE #2
R&R-Invoice FINAL PAYMENT
MEADOW HEIGHTS SEWER EMERGENCY
R&R-Invoice QUARTERLY BILLING FOR SURVEY
DATA
Regular-PO DEEP WOODS OFF REPELLANT
ALLOY CHAIN WLL ORANGE
HAND SANITIZER KNIFE GLOVES
TRAFFIC CONE YELLOW HARD HAT
PL 35 CENTRAL SUPPLY STATE CONTRACT #8200040666
001 *COll16 STATE CONTRACT# 8200040666: SA
002 *COll17 HI VISIBILITY FULL BRIM HARD H
003 *C01l63 SLEDGE HAMMER, 6LB.
004 'C01239 SHARPSHOOTER DRAIN SPADE, 16"
005 *C01240 SHOVELS (LONG HANDLE SQUARE PT
006 *C01241 SHOVEL (LONG HANDLE ROUND PT)
007 *C01307 BOLT CUTTER, 36" (SEE EXTRA DE
008 *C01346 WASP & HORNET SPRAY
009 *C02013 NAILS, COMMON #60
010 *C02019 SPIKES, WIRE 3/8 X 8
011 *C04178 ANT POISON, LIQUID "FIRE AN
012 *C04179 ANT s ROACH SPRAY
013 *C04679 INSECT REPELLANT {AEROSOL} 6
014 *C04738 HAND SANITIZER WATERLESS
015 *C04833 MARKING PAINT, FLUORESENT BLUE,
016 *C06639 COTTON SAMPLING KNIFE {PIPE SK
017 'C01606 NO SLIP GLOVES - GORILLA GRIP
018 *C04503 3/8" ALLOY CHAIN, LOAD LIMIT 7
019 'C01374 TRAFFIC CONES 36"
71414 UTILITEC 1018P 10/31/2018
31 520106421 PUBLIC WORKS
72690 CORNERSTONE ENGINEERING, LLC 1128 10/01/2018
31 521356419 PUBLIC WORKS
CK 25 OB CURTIS WTP SODA ASH SYSTEM
001 OB CURTIS WTP SODA ASH SYSTEM
70176 STANTEC CONSULTING SERVICES 1433098 11/12/2018
213 451908B45057016413 PUBLIC WORKS
CL 2 CAVALIER & HAWTHORN DRIVE BRIDGE REPLACEMENT
001 CAVALIER & HAWTHORN DRIVE BRID
70176 STANTEC CONSULTING SERVICES 1433087 11/12/2018
$23,466.16
60.000
60.000
8.000
80.000
60.000
60.000
6.000
50.000
200.000
400.000
24.000
30.000
50.000
504.000
300.000
40.000
600.000
400.000
200.000
$21,864.70
$21,864.70
$20,920.00
$20,920.00
$73,300.00
73,300.000
$20,123.67
$20,123.67
$182,000.00
182,000.000
$20,085.22
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Pt Invoicd
Pt Invoicd
$427.20
$597.60
$161. 76
$1,092.80
$718.20
$718.20
$768.96
$2,604.00
$186.00
$472.00
$260.64
$1,620.00
$3,576.00
$1,033.20
$996.00
$385.60
$2,784.00
$1,544.00
$3,520.00
12/04/2018
12/04/2018
$73,300.00
12/04/2018
$182,000.00
12/04/2018
R&R-Invoice
Contract-PO
Contract-PO
Contract-PO
OCTOBER 2018 POSTAGE USGAE
1128
OB CURTIS WTP SODA ASH SYSTEM
1433098
CAVALIER & HAWTHORN DRIVE BRID
GE REPLACEMENT
1433087
18/11/29-12:23
AP155
City of Jackson - 2019 Production
VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04 /2 018
Repor t Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Over $5,000
November 29 2018 Page 6
VEN# VENDOR-NAME INVOICE INV-DATE AMOUNT AUTHORIZATION DUE-DATE REF-NUMBER PAYMENT-TYPE REMARKS213 45190240065026413 PUBLIC WORKS $20,085.22 LYNCH ST 80 TO LYNCH
CK 4 LYNCH ST PROJECT (HWY 80 TO HWY 18) $266,683.32
001 LYNCH ST PROJECT (HWY 80 TO HW 266,683.320 Pt Invoicd $266,683.32
61141 GEO SPECIALTY CHEMICALS INC 102514 10/24/2018 $19,582 .13 12/04/2018 Regular-PO CHLORAL 10267331 521356212 PUBLIC WORKS $19,582.13
PL 16 ALUMINUM CHLORAL HYDRATE - TERM BID - 88510-050118 $19,582 .13
001 TERM BID:ALUMINUM CHLORAL HYDR 93,340.000 Received $19,582.13
11543 WEBQA INC 1046- 181001 10/12/2018 $19,410.00 12/04/2018 R&R-Invoice GOVQA FOIA SERVICES REDACTION1 402006419 GENERAL GOVERNMENT $19,410.00 LICENSES & MODULES
61141 GEO SPECIALTY CHEMICALS INC 103443/104246 11/05/2018 $19,196.10 12/04/2018 Regular-PO CHLORAL HYDRATE31 521356212 PUBLIC WORKS $19,196.10
PL 61 ALUMINUM CHLORAL HYDRATE - TERM BID - 88510-050118 $19,196.10
001 TERM BID/ORDER:ALUMINUM CHLORA 91,500.000 Received $19,196.10
61141 GEO SPECIALTY CHEMICALS INC 103086 10131/2018 $19,087.60 12/04/2018 Regular-PO CHLORAL 10321831 521356212 PUBLIC WORKS $19,081.60
PL 60 ALUMINUM CHLORAL HYDRATE - TERM BID - 88510-050118 $19,087.60
001 TERM BI D/ ORDER :ALUMINUM CHLO 90,980.000 Received S19,081.60
61141 GEO SPECIALTY CHEMICALS INC 101696 10/09/2018 S19,070.82 12/04/2018 Regular-PO CHLORAL HYDRATE 70189131 521356212 PUBLIC WORKS S19,010.82
PL 14 ALUMINUM CHLORAL HYDRATE - TERM BID - 88510-050118 $19,010.82
001 TERM BID:ALUMINUM CHLORAL HYDR 90,900.000 Received $19,010.82
50265 SIEMENS BUILDING TECHN. INC. 5445 221951 10/01/2018 S18,681.50 12/04/2018 R&R-Invoice 54452219511 453006468 PUBLIC WORKS $18,681.50 FIRE ALARM SYSTEM SERVICE AGRE
EMENT46188 G E 0 SPECIALTY CHEMICALS 102515/102023 10/24/2018 $18,403.44 12 /04/ 2018 Regular-PO ALUM SULFATE 102438 102296
31 521306212 PUBLI C WORKS S18,403.44 101159 10261 5
PL 11 TERM BID: LIQUID ALUM - 88544-050118 S18,403 .44
001 TERM BID/ORDER: LIQUID ALUM - 72.210 Received $18,403.44
46188 G E 0 SPECIALTY CHEMICALS 101059/1 01666 10/08/2016 $18,268.31 12 /04 /2018 Regular-PO ALUM SULFATE 101420 101058
31 521306212 PUBLIC WORKS S18,268.31 100811 100 872
PL 2 TERM BID: LIQUID ALUM - 86544-0 50118 S18,268.36
001 TERM BID/ORDER: LIQUID ALUM - 11 .680 Received $18,268.36
10116 STANTEC CONSULTING SERVICES 1423063 10/11/2018 $11,584.11 12/04/2018 Contract-pO 1423063
213 451908B45051016413 PUBLIC WORKS $11,584.11 CAVALIER & HAWTHORN DRIVE BRIO
GE REPLACEMENT
CL 2 CAVALIER & HAWTHORN DRIVE BRIDGE REPLACEMENT $182,000.00
001 CAVALIER & HAWTHORN DRIVE BRID 182,000.000 Pt Invoicd $182,000.00
10176 STANTEC CONSULTING SERVICES 1423056 10/17/2018 $15,992.15 12/04/2018 Contract-pO 1423056
213 45190240065026413 PUBLIC WORKS $15,992.15 LYNCH ST 80 TO ROBINSON
CK 4 LYNCH ST PROJECT (HWY 80 TO HWY 18) $266,683.32
001 LYNCH ST PROJECT (HWY 80 TO HW 266,683.320 Pt Invoicd $266,683.32
70116 STANTEC CONSULTING SERVICES 1433091 11/12/2018 $15,552 .9B 12/04/2018 Contract-pO 1433091
18/11/29-12 : 23 City of Jackson - 2019 Production November 29 2018 Page 7
AP755 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04 /2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Over $5,000
CONSULTING SERVICES 09/04/ 18 -
ELECTRIC LIGHT AND POWER
ELECTRIC LIGHT AND POWER
ELECTRIC LIGHT AND POWER
ELECTRIC LIGHT AND POWER
ELECTRIC LIGHT AND POWER
ELECTRIC LIGHT AND POWER
1028906
WOODROW WILSON AVE RESURFACING
PAYMENT-TYPE REMARKS
WEST ST BRIDGE
R&R-Invoice
$897.07
$1,153.38
$1,281.54
$2,178.61
$2,563.07
$4,7 41.68
Contract-PO
UTILITY-PAYM
R&R-Invoice DECEMBER 2018 RENTAL SPACE
Contract-PO 18-022-05
ALTA WOODS BRIDGE REPLACEMENT
R&R-Invoice TIF SERIES 2009 INTEREST PYMT
ISSUE U996
Regular -PO NISSAN VERSA SEDAN
Regular- PO ALUM SULFATE 703275 703277
702874
Contract-PO 18 -02 1-10
WOODDEL DRIVE WATERLINE
0.0
0 . 0
0.0
0 .0
0 .0
0 . 0
11/27/2018
11/27 /2018
11/27/2018
11 / 27/ 2018
11/27/2018
11 /27/2018
12/04/201 8
12/04/2018 107755514
DUE-DATE REF-NUMBER
12/04/2018
$13,000.00
12/04/2018
$15 , 243 . 18
12/04/2018
$5 9 , 000 . 00
12/04/2018
$98,263.00
12/04/2018
$180,600.00
12 /04/ 2018
$329,000.00
12 /04 /2018
AUTHORIZATION
Pt Invoicd
Pt Invoicd
Received
Received
Pt Invoicd
Pt Invoicd
$1 2,001.46
$12,001.46
$180,600.00
180,600.000
$12,000.00
AMOUNT
$15,552.98
$98,263.00
98, 263.000
$1 5 , 254. 1 6
$15,254.16
$329,000.00
329,000.000
$15,243.18
$15, 243.18
$15, 243.18
59.810
$14,754.80
$14,754.80
$59,000.00
59,000 .000
$14,012.50
$14,012.50
$13,000.00
$13,000.00
$13,000. 00
1.000
$12,950.00
$9,453.50
$3,496.50
$12,815.35
$897.07
$1,153.38
$1, 281.54
$2,178.61
$2,563.07
$4,741.68
INV-DATE
10/16/2018
12/04/2018
11/13/2018
11/14/2018
(STATE CONTRACT) AUTOMOBILE,
5029 11/26/2018
GENERAL GOVERNMENT
ADMINISTRATION
106773187:
PARKS & RECREATION
PUBLIC WORKS
PUBLI C SAFETY - POLICE
GENERAL GOVERNMENT
HUMAN & CULTURAL SERVICES
PUBLIC WORKS
PARKS & RECREATION
PUBLIC WORKS
PUBLIC SAFETY - POLICE
GENERAL GOVERNMENT
HUMAN & CULTURAL SERVICES
PUBLIC WORKS
INVOICE
PUBLIC WORKS
1028906
PUBLIC WORKS
RESURFACING (MILL ST - 155 )
WOODROW WILSON AVE RESURFACING
56 11/28/2018
CJ
CJ
PL
CI
CL
VEN# VENDOR-NAME
173 451358B45007026413
9 WEST ST BRIDGE REHAB
001 WEST ST BRIDGE REHAB
62611 CIVILTECH INC 18-021-10
173 451355BOI036016413 PUBLIC WORKS
43 WOODDELL DRIVE WATERLINE IMPROVEMENT, 15B0103 .601
001 WOODDELL DRIVE WATERLINE IMPRO
46788 G E a SPECIALTY CHEMICALS 703760/703276 11/09/2018
31 52 130 6212 PUBLIC WORKS
18 TERM BID:LIQUID ALUM(88544-050118)
001 TERM BID: LIQUID ALUM - 88544-
62611 CIVILTECH INC 18-022-05 11/14/2018
173 451355B45045016413 PUBLIC WORKS
19 ALTA WOODS BOULEVARD BRIDGE REPLACEMENT
001 ALTA WOODS BOULEVARD BRIDGE RE
41410 TRUSTMARK NATIONAL BANK 11262018A 11/26/2018
253 511856612 DEBT SERVICE
68220 PAUL BARNETT NISSAN 3790
1 442406868 PUBLIC SAFETY - POLICE
PL 154 2019 NISSAN VERSA
001
63385 BLOUNT RICHARD MD
399 540006512
1 412106512
20377 ENTERGY
5 501106451
1 453006451
1 442426451
300 443466451
1 433006451
31 520106451
0+106773187 5 501106451
0+1067 73187 1 453006451
0+106773187 1 442426451
0+106773187 300 443466451
0+106773187 1 433006451
0+106773187 31 520106451
72051 MICHAEL BAKER INTERNATI. INC.
173 451357B40037016413
55 WOODROW WILSON AVE
001
72961 THOMAS CONSULTING GROUP
18/11/29-12: 23 City of Jackson - 2019 Production November 29 20 18 Page 8
AP755 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04 /2 018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Over $5,000
R&R-Invoice JANUARY 2019 LOAN PAYMENT
PAYMENT-TYPE REMARKS
10/03/18
R&R-Invoice PROFESSIONAL FEES & SERVICES
TESTI NG & ASSESSMENT PROCESS
FOR RANK OF LIEUTENANT DRIVER
R&R-Invoice INTEROFFICE CHANNEL MI LEAGE
10 /23/18-11 /22/18
Contract-PO 140 6622
WEST ST BRIDGE
Contract-PO 52 28
HANGING MOSS WATERLINE REPL
R&R-Invoice PRE FUND REQUEST FOR EMPLOYEE
AT JOSEPH M STILL BURN CENTER
DANIEL ANDERSON FOR PROCEDURE
Contract-PO 1 423061A
WEST SST BRIDGE
R&R-Invoice CONTRACT SERVICES FOR THE LEAD
BASED PAINT HAZARD CONTROL
GRANT
Contract-PO 1 38 21 08
WEST ST BRIDGE
Regular-PO HACH DPD 1 CLORINE POCKET
HACH PAN INDICATOR SOLUTION
COLORIMETER II HACH DPD
INTELLOCAL RED ROD PH PROBE
REF-NUMBERAUTHORIZATION DUE-DATE
12 /04 /2018
Pt Inv o icd $98,263.00
12/04/2018
12/04/2018
12 /04 / 2018
12104/2018
12/04/2018
12 /04/2018
Pt Invo i cd $98,263.00
12/04/2018
Pt Invoicd $147,000.00
12/04/2018
Pt I nvo i cd $98,263.00
12/04/2018
$11,771.04
$11,771.04
$11,574.68
$11,574.68
$98,263.00
98,263.000
$11,313.16
$11,313.16
$11,042.08
$11,042.08
AMOUNT
$12,000.00
$11,917.39
$11,917.39
$9,093.56
$9,093.56
S98,263.00
98,263.000
$8,919.28
$8,919.28
$1 1,003 .00
Sl1,003 .00
S98 ,263 .00
98,263 .000
$10,880 .04
$10,880 .0 4
$147,000 .00
147,000 .000
$9,332 .18
$9,332.1 8
INV-DATE
11/26/2018
10/01/2018
11/26/2018
10 /23/2018
10/08/2018
11/15/2018
1 0/ 17 / 2 0 1 8
11/12/2018
10/04/2018
M31-23 4 7 00 10 5 9 9
PUBLI C SAFETY - POLICE
140662 2A
PUBLIC WORKS
WEST ST BRIDGE REHAB
11262018A
PUBLIC WORKS
11152018
GENERAL GOVERNMENT
INVOICE
ADMINISTRATION
18.567
FIRE DEPARTMENT
1423061A
PUBLIC WORKS
WEST ST BRIDGE REHAB
735019
PUBLIC WORKS
1382108
PUBLIC WORKS
CL
CJ
VEN# VENDOR-NAME
411406419
69198 MORRIS & MCDANIEL
441206419
63678 AT & T
442206454
70176 STANTEC CONSULTING SERVICES
173 451358B45007026413
CL 9 WEST ST BRIDGE REHAB
001
71860 MS DEVELOPMENT AUTHORITY
31 520306619
72789 YORK RISK SERVICES GROUP INC
1 407926541
70176 STANTEC CONSULTING SERVICES
173 451358B45007026413
9 WEST ST BRIDGE REHAB
001 WEST ST BRIDGE REHAB
72158 INFINITY ENGINEERING CONSULTAN 5228
173 451355BOI022016413 PUBLIC WORKS
40 HANGING MOSS WATERLINE REPLACEMENT
001 HANGING MOSS WATERLINE REPLACE
72697 GREEN & HEALTHY HOMES INICIATI JACKSON01B 10/22/2018
85 964206742 PLANN ING & DEVELOPMENT
70176 STANTEC CONSULTING SERVICES
1 73 45 13 5 8B45 00 70 2 64 13
CL 9 WEST ST BRIDGE REHAB
001
68637 UTILITY SUPPLY OF AMERICA
31 521356212
PL 155 LABORATORY SUPPLIES FOR PLANT & DISTRIBUTION WATERS
001 Quote: LABORATORY SUPPLIES FOR
002 HACH SATURATED KCI SOLUTION 59
003 I NTELLICAL RED ROD PH PROBE GL
004 HACH FERROUS IRON REAGENT PP 2
005 CHLORINE POCKET COLORIMETER II
006 HACH FLUORIDE POCKET II COLORI
007 HACH DPD 4 25ML 1000/PK 140642
$8,919 .28
100.000
3 .000
1 .000
5 .000
2 .000
3 .000
2 .000
Received
Re ceived
Received
Received
Re c e i ve d
Received
Received
$2,275.00
$36.72
$376.20
$137. 15
$833.40
SI,528.20
$388.00
~
18 /11/29-12:23
AP755
City of Jackson - 2019 Production
VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Over $5,000
November 29 2018 Page 9
VEN# VENDOR-NAME INVOICE INV-DATE AMOUNT AUTHORIZATION DUE-DATE REF-NUMBER PAYMENT-TYPE REMARKS
008 ALKALINE CYANIDE REAGENT 21223 10.000 Received $678.20
009 HACH PAN INDICATOR SOLUTION 50 10 . 000 Received $684.50
010 USABB PH BUFFER PACK #40329 4.000 Received $287.80
011 HACH DPD 1 25ML SAMPLE 1000/PK 1. 000 Received $194.40
012 HM SPADNS 2 ARSENIC-FREE REAGE 1.000 Received $86.57
013 FREE CHLORINE REAGENT SET HACH 3.000 Received $160.83
014 HACH FREE AMMONIA REAGENT SOLU 3.000 Received $143.37
015 TOTAL CHLORINE REAGENT SET FOR 5.000 Received $282.90
016 HACH MONOCHLOR F POWDER PILLOW 3.000 Received $185.94
017 HACH TOTAL ORGANIC CARBOB #772 1.000 Received $440.10
018 FREIGHT CHARGES 1. 000 Received $200.00
71414 UTILITEC 297483 10/31/2018 $8,528.5 2 12/04/2018 R&R-Invoice BASE STATEMENT PROCESSING
31 520106421 PUBLIC WORKS $8,528.52
20377 ENTERGY 18258350:: 12/04/2018 $8,526.31 12/04/2018 18 258616 UTILITY-PAYM
31 521306451 PUBLIC WORKS $8,526.31
0+18258350 31 521306451 PUBLIC WORKS 11/27 /2018 0.1 $8,526.31 ELECTRIC LIGHT AND POWER
70176 STANTEC CONSULTING SERVICES 1395661 10/01/2018 $8,343 .53 12/04/2018 Contract-PO 1395661
173 451 358B45007026413 PUBLIC WORKS $8,343.53 WEST ST BRIDGE
CL 9 WEST ST BRIDGE REHAB $98,263.00
001 WEST ST BRIDGE REHAB 98,263 .000 Pt Invoicd $98,263.00
604 27 MIPCO IMPRESS ION PRODUCTS I NC 153910 11 /05 /2018 $8,318.61 12/04/2018 R&R-Invoice COPIER LEASE
1 442246514 PUBLIC SAFETY - POLICE $8,318 .61
B5636 ATMOS ENERGY 11689 10/01/2018 $7,713 .57 12/04/2018 R&R-Invoice FULL & COMPLETE SETTLEMENT
18 518 20672 2 GENERAL GOVERNMENT $7,713.57
20377 ENTERGY 16453540:: 12/04/2018 $7,430.80 12/04/2018 16488769 UTI LI TY- PAYM
31 521306451 PUBLIC WORKS $7,430.80
0+16453540 31 521306451 PUBLIC WORKS 11 /27/2018 0.1 $7,430.80 ELECTRIC LIGHT AND POWER
40049 WAGGONER ENGINEERING INC 35260 11/09/2018 $6,758.37 12/04/2018 Contract-PO 35260
173 451357B40017016413 PUBLIC WORKS $6,758.37 NORTH STATE ST MILL AND OVERLA
Y
CJ 65 STATE ST RESURFACING (FORT. ST. TO WOODROW WILSON AVE) $283,517 .07
001 STATE ST RESURFACING (FORT. ST 283,517.070 Pt Invoicd $283,517.07
431 22 WASTE MANAGEMENT OF MS INC 0003537-0148-5 11 /01/2018 $6,569 .44 12/04/ 2018 R&R-Invoice 00 03537-0148 -5
9 455106426 PUBLIC WORKS $6,569 .44 DISPOSAL CONTRACT
70176 STANTEC CONSULTING SERVICES 1433089 11/12/2018 $6,257 .36 12/04/2018 Cont r a c t - PO 1433089
213 451358B40007026413 PUBLIC WORKS $6,257 .36 MILL STREET RECONSTRUCTION
CK 13 MILL STREET RECONSTRUCTION PROJECT $190,068 .00
001 MILL STREET RECONSTRUCTION PRO 190,068 .000 Pt Invoicd $190,068.00
20377 ENTERGY 15433980:: 12/04/2018 $6,056 .59 12/04/2018 1548656 UTILITY-PAYM
31 521306451 PUBLIC WORKS $6,056.59
0+15433980 31 521306451 PUBLIC WORKS 11/27/ 2018 0.1 $6,056 .59 ELECTRIC LIGHT AND POWER
60427 MIPCO IMPRESSION PRODUCTS INC 151103 10/01/2018 $5,901. 59 12/04/2018 R&R-Invoi ce COPIER LEASE
18/11/29-12: 23
AP755
City of Jackson - 2019 Production
VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Over $5,000
November 29 2018 Page 10
VEN# VENDOR-NAME INVOICE INV-DATE AMOUNT AUTHORIZATION DUE-DATE REF-NUMBER PAYMENT-TYPE REMARKS
1 442246514 PUBLIC SAFETY - POLICE $5,901. 59
B5635 ATMOS ENTERGY 12123 10/01/2018 $5,863.92 12/04/2018 R&R-Invoice FULL & COMPLETE SETTLEMENT
18 518206722 GENERAL GOVERNMENT $5,863.92
20230 NEEL SCHAFFER INC 1055239 11/12/2018 $5,363.54 12/04/2018 Contract-PO 1055239
213 450103B40057026413 PUBLIC WORKS $5,363.54 MUSEUM TO MARKET TRAIL
CI 36 MUSEUM TO MARKET TRAIL, PART II $84,988.46
001 MUSEUM TO MARKET TRAIL, PART I 84,988.460 Pt Invoicd $84,988.46
70176 STANTEC CONSULTING SERVICES 1423061 10/17/2018 $5,210.68 12/04/2018 Contract-PO 1423059
213 451355B40087016413 PUBLIC WORKS $5,210.68 MILL STREET
CJ 35 MILL STREET PROJECT $97,747.02
001 MILL STREET PROJECT 97,747.020 Pt Invoicd $97,747.02
70176 STANTEC CONSULTING SERVICES 1423058 10/17/2018 $5,114.17 12/04/2018 Contract-PO 1423058
173 451357B45029016413 PUBLIC WORKS $5,114.17 MCDOWELL RD OVER CANEY CREEK
CJ 56 MCDOWELL RD OVER CANEY CREEK BRIDGE REPL $427,500.00
001 MCDOWELL RD OVER CANEY CREEK B 242,000.000 Pt Invoicd $242,000.00
002 MCDOWELL RD OVER CANEY CREEK B 185,500.000 Approved $185,500.00
------_....._-*** Payments Over $5,000 Total *** $9,609,806.68
18/11/29-12:23 City of Jackson - 2019 Production November 29 2018 Page 11
AP755 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $5,000 - Over $500
LABOR FOR WATER MAlNT BLDG 1
EQUIPMENT - FOR WATER MAlNT B
MISC --FOR WATER MAINT BLDG 1
87180 11/05/2018
PARKS & RECREATION
RLM156 & RLM 145
Quote: REPAIR RIDING MOWER RLM
109-3388 Belt for RLM156
109-8076 Pulley for RLM156
126-8103 Hydro service kit for
Tech Service timer for RLM156
126-1320 RHHydro for RLM145
126-8103 Hydro service kit for
109-3388 Hydro belt for RLM145
109-8076 pulley for RLM145
Tech service time for RLM145
211112 10 /26/2018
ADMINISTRATION
PAYMENT-TYPE REMARKS
R&R-Invoice RENTAL USAGE OF BUILDING FOR
GROUND MAIN TENANCE DIVISIONS
R&R-Invoice WATER/SEWER REFUND
VEN# VENDOR-NAME
72793 HAWKBAN LLC
5 501106512
B5646 STEWPOT COMMUNITY
30 2325
72822 JEFFRIES STUDIO RESTORATION
1 453006461
LL 445 PAVED STREET
001
002
003
72822 JEFFRIES STUDIO RESTORATION
1 453006461
LL 392 WATER MAlNT
001
002
003
10860 MEL LUNA SAW CO
5 504106464
PL 172 REPAIR RIDING MOWER
001
002
003
004
005
006
007
008
009
010
71 217 TDC GROUP INC
4 904006419
INVOICE
HAWK120118
PARKS & RECREATION
505500000
Liabili ties
LL 201
PUBLIC WORKS
LABOR - WATER MAINT BLDG
EQUIPMENT - WATER MAlNT
MISC COST - WATER MAlNT
LL 193
PUBLIC WORKS
INV-DATE
11/15/2018
11/21/2018
11/09/2018
#2
BLDG
BLDG
11/02/2018
AMOUNT
$5,000.00
$5,000.00
$4,998.65
$4,998.65
$4,989.83
$4,989.83
$4,989.83
1. 000
1.000
1.000
$4,964.43
$4,964.43
$4,964.43
1. 000
1. 000
1.000
$4,920.94
$4,920.94
$4,920.94
1. 000
1. 000
1.000
1.000
1 .000
1. 000
1.000
1.000
1.000
1. 000
$4,900.00
$4,900.00
AUTHORIZATI ON
I nvo i c e d
Invoi c e d
I nvoice d
Invoiced
Invoiced
Invoiced
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
DUE-DATE
12/04/2018
12/04/2018
12104/2018
$3,363.50
$175.00
$1,451.33
12/04/2018
$2,467.00
$600.00
$1,897.43
12/04/2018
$2,035.78
$26.49
$39.20
$159.00
$200 .00
$2,035.78
$159.00
$26.49
$39.20
$200.00
12/04/2018
REF-NUMBER
Limited-PO
Limited-PO
Regular-PO
Regular-PO
MOLD REMEDIATION
MOLD REMEDIATION
REPAIR RIDING MOWER RLM
PARTS LABOR
FREEANCE MOBILE 12-MONTH
SERVICES
PREMIER TRAINING SUBSCRIPTION
FULL & COMPLETE SETTLEMENT
BATTERIES FLASHLI GHT
TOOL
EXTENSION CORDS PICK-UP STICK
Regular-PO
R&R-Invoice
12/04/2018
$4,900.00
12/04/2018
$4,900.00
1. 000 Received
$4,883.17
$4,883.17
$4,872.76
$4,872 .76
11/07/2018
TRAINING - CITYWORKS
PREMIER TRAINING SUBSC
10/03/2018
PL 81 FREEANCE MOBILE 12MTH PREMIER
001 (QUOTE)
B5638 ENTERGY 11883
18 518206722 GENERAL GOVERNMENT
14420 REVELL HARDWARE COMPANY INC 133686/6
1 1502 Assets
PL 77 BATTERY & CORD
001 'C01016
002 ·COl210
QUOTE/ESTlMATE:BATTERY & CORD
FLASHLIGHTS, 3 CELL
$4,872.76
600.000
120.000
Received
Received
$462.00
$2,925.60
18/11/29-12: 23 City of Jackson - 2019 Production November 29 20 18 Page 12
AP755 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $5 ,000 - Over $500
69397 SBB CONSTRUCTI ON LLC 127 11 11/2 6/ 2018
5 5 01806317 PARKS & RECREATION
PL 250 New Bathroom Sinks at Champion Gym
001 Estimate: New Bathroom Sinks a
002 Ma terials : 6 sinks and drain
10423 CARMEUSE LIME & STONE INC 93741507 10/29/2018
31 5213062 12 PUBLIC WORKS
PL 20 TERM BID : HYDRATED LIME - 88597 -050118
001 TERM BID: HYDRATED LIME - 8859
72675 PRO-S EAL LLC 1070 11/ 05 / 20 18
1 453006461 PUBLIC WORKS
ELECTRIC LIGHT AND POWER
HYDRATED LIME
HYDRATED LI ME
HYDRATED LI ME
00073605812
SERVICE AGREEMENT-THALIA MARA
HALL
REPLACED 6 LAV SINKS BATHROOMS
CLEAN DEGREAS E AND PRESSURE
ON SPECIFIED AREA(NE CORNER)
WASH 1800SQ FEET OF BUILDING
APPLY SEAM SEAL TO ALL VENT
PAYMENT-TYPE REMARKS
$4 ,683 .22
Regular-PO
Regular-PO CANVAS TARP
Regular -PO POLYMER DRUMS
Limited-PO
Regular -PO
Regular-PO
UTI LI TY- PAYM
Regular -PO
R&R-Invoice
0 .1
REF-NUMBERDUE-DATE
$318 .00
$244 .80
$1 23 .36
$799.00
12/04/2018
11/27/2018
12 / 04 / 2018
$4,786 .86
12/04/2018 18258350
12/04/2018
$4 ,680 .00
$164 .16
12/04/2018
$4,665.73
12/04/2018
$4,659 .56
12 /04 /2018
$4 ,515.55
12/ 04/ 2018
$3,395 .14
$1 ,196 .49
12/04/2018
AUTHORIZATION
Recei v e d
Received
Received
Received
Received
Received
Received
Received
Receive d
Received
Received
Received
AMOUNT
600 .000
12 .000
12 .000
50 .000
$4 ,844 .16
$4 ,844 .16
$4 ,844 .16
16 .000
1.000
$4,786 .86
$4 ,786 .86
$4 ,786 .86
13 .000
$4 ,683 .22
$4,683 .22
$4 ,591.63
$4 ,591.63
$4 ,591. 63
1. 000
1. 000
$4,515.55
$4,515 .55
$4,515 .55
21. 950
$4,435 .00
$4 ,435.00
$4,665 .73
$4 ,665.73
$4 ,665 .73
22 .680
$4 ,659 .56
$4,659 .56
$4 ,659 .56
22 .650
$4 ,627.00
$4 ,627 .00
INV- DATE
11/20/2018
10/28 / 2018
INVOI CE
BATTERI ES , SIZE "C", ALKALINE
OUTDOOR POWER CORD 50 FT - 14
OUTDOOR POWER CORD 25 fT. - 14
LIT TER PICK UP STICK W/GRABBER
1295210 11/08/2018
PUBLIC WORKS
DRUMS - TERM BI D - 88536-050118
ORDER :POLYMER DRUMS - TERM BID
Freight
13 398 5/ 6
PUBLIC WORKS
DURING FREEZING TEMPERATURES
QUOTE :TARPS FOR THE TRAINS DUR
18258046: : 12/04/2018
PUBLIC WORKS
PUBLIC WORKS
93743 520
PUBLIC WORKS
LIME - 88597-050118
TERM BID/ORDER: HYDRATED LIME
93736765 10/12/2018
PUBLIC WORKS
LI ME - 88 5 97- 050 118
TERM BID/ORDER : HYDRATED LIME
00073605812 10/31/2018
PUBLIC WORKS
PL
PL
PL
PL
VEN# VENDOR-NAME
00 3 'C01306
004 'C04852
005 'C04853
006 'C04870
61520 POLYDYNE INC
31 521356212
150 POLYMER
001
002
14420 REVELL HARDWARE COMPANY INC
31 521356240
201 TARPS FOR THE TRAI NS
001
20377 ENTERGY
31 52 1306451
0+18258046 31 521306451
10423 CARMEUSE LIME & STONE INC
31 521306212
3 TERM BID : HYDRATED
001
10423 CARMEUSE LIME & STONE INC
3 1 521306212
4 TERM BID : HYDRATED
001
09560 JOHNSON CONTROLS INC
1 453006468
LL 443 WATER MAlNT BLDG
001 repair all leaks in NE corner
$4 ,43 5 .00
1 . 000 Invoiced $4 ,435 .00
18/11/29-12: 23 City of Jackson - 2019 Production November 2 9 2018 Page 13
AP755 VENDOR PAYMENTS 1 FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Onder $5,000 - Over $500
ELECTRIC LIGHT AND POWER
335133
NORTH STATE ST MILL AND OVERLA
Y
$3,911.68
Contract-PO
R&R-Invoice PHONE SERVICES
601-M82-6928 928 0591
UTILITY-PAYM
R&R-Invoice PCT ~ OFFICE RENT FOR DEC 2018
R&R-Invoice RE: GMS 50235 LOAN FOR FIRE
STATION 28
R&R-Invoice 3004126004
MONTHLY ELEVATOR SERVICES
PAYMENT-TYPE REMARKS
Regular-PO CHLORINE
0.1
REF-NUMBER
12/04/2018 15613425
12/04/2018
11/27/2018
12 /04/2018
12/04/2018
DUE-DATE
12/04/2018
$4,395.00
12/04/2018
12 /04/2018
AMOUNT AUTHORIZATION
$4,395.00
$4,395.00
$4,395.00
10.000 Received
$4,289.00
$4,289.00
$4,276.71
$4,276.71
$4,215.00
$1,300.00
$135.00
$130.00
$260.00
$610.00
$110.00
$285.00
$958.00
$135.00
$220.00
$72.00
$3,927.50
$3,927.50
$3,911.68
$3,911.68
$3,843.21
$3,843 .21
11/01/2018
10/01/2018
12/04/2018
11/26/2018
INV-DATE
11/15/2018
PARKS & RECREATION
PARKS & RECREATION
10/18/2018335133
PUBLIC WORKS
GENERAL GOVERNMENT
601M8269289280591
PUBLIC SAFETY - POLICE
15613169: :
INVOICE
11519644
PUBLIC WORKS
- TERM BID - 88538-050118
Term Bid:LIQUID CHLORINE - ONE
7342 11/20/2018
PUBLIC SAFETY - POLICE
11262018
FIRE DEPARTMENT
3004126004
HOMAN & CULTURAL SERVICES
FIRE DEPARTMENT
PUBLIC SAFETY - POLICE
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
HUMAN & CULTURAL SERVICES
PUBLIC SAFETY - POLICE
GENERAL GOVERNMENT
Liabilities
PL
63678 AT & T
1 442206454
20377 ENTERGY
5 501256451
0+15613169 5 501 256451
40049 WAGGONER ENGINEERING INC
173 451357B40017016413
VEN# VENDOR-NAME
60454 ALLIED UNIVERSAL CORP
31 521356212
59 LIQUID CHLORINE
001
72001 COLONIAL MART RETAIL LLC
1 44244651 2
32063 MS DEVELOPMENT AUTHORITY
10 509006619
19685 THYSSENKRUPP ELEVATOR
1 419106464
1 441706464
1 442356464
1 453006464
1 453006464
1 453006464
1 408106464
1 442256464
1 407006464
1 2381
423006464
CJ 65 STATE ST RESURFACING (FORT. ST. TO WOODROW WILSON AVE)
001 STATE ST RESURFACING (FORT. ST
66723 SURGICARE OF JACKSON A20576V6p681 11 /07/2018
1 4079 26765 GENERAL GOVERNMENT
6058 3 DPS CRIME LAB 90070738 10 /01 /2018
1 442256419 PUBLIC SAFETY - POLICE
71805 EJES INC 04 11/07/2018
173 45135 5B45024016413 PUBLIC WORKS
CK 9 COUNTRY CLUB DRIVE BRIDGE REPLACEMENT CE&I
001 COUNTRY CLUB DRIVE BRIDGE REPL
20377 ENTERGY 122087265: 12 /04/2018
187 565106451 PLANNING & DEVELOPMENT
0+1 22087265 187 565106451 PLANNING & DEVELOPMENT
69303 CAPITAL CITY SECURITY INC 14926 11/01/2018
$283,517 .07
28 3 , 517 . 0 70 Pt I nvoicd
$3,698.50
$3,698 .50
$3,600.00
$3,600.00
$3,541.26
$3,541. 2 6
$48,412.59
48,412 .590 Pt Invoicd
$3,472 .35
$3,472 .35
$3,287.43
$2 8 3 , 5 17 . 07
12/04/2018
12 /04/2018
12/04/2018
$48,412.59
12 /04/2018 1220886
11/27/2018 0 .1
12/04/2018
R&R-Invoice BELL DERRICK(015J-01-WC)00
R&R-Invoice ANAALYTlCAL FEES
Contract-PO 04
COUNTRY CLUB DRIVE
UTILITY-PAYM
$3,472.35 ELECTRIC LIGHT AND POWER
R&R-Invoice SECURITY GUARD FOR SECURITY
18/11/29-12: 23 City of Jackson - 2019 Production November 29 2 0 18 Page 14
AP755 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04 /2018
Re po r t Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $5,000 - Over $500
VEN# VENDOR-NAME INVOICE INV-DATE AMOUNT AUTHORIZATION DUE-DATE REF-NUMBER PAYMENT-TYPE REMARKS
31 521356420 PUBLIC WORKS $3,287.43 AT 0 B CURTIS W T P
FOR THE EMPLOYEES & THE PLANT
20377 ENTERGY 16664302: : 12/04/2018 $3,211.64 12/04 /2018 16664500 UTILITY-PAYM
1 442206451 PUBLIC SAFETY - POLICE $3,211.64
0+16664302 1 442206451 PUBLIC SAFETY - POLICE 11 /27/2018 0.1 $3,211. 64 ELECTRIC LIGHT AND POWER
72158 INFINITY ENGINEERING CONSULTAN 5246 10/08/2018 $3,150 .71 12/04 /20 18 Contract-pO 5 246
173 451355BOI022016413 PUBLIC WORKS $3,150 .71 HANGING MOSS WATERLINE REPL .
CJ 40 HANGING MOSS WATERLINE REPLACEMENT $147,000 .00
001 HANGING MOSS WATERLINE REPLACE 147,000.000 Pt Invoicd $147,000.00
60454 ALLIED UNIVERSAL CORP 11520997 11/21/2018 $3,076.50 12/04/2018 Regular-PO CHLORINE
31 521306212 PUBLIC WORKS $3,076 .50
PL 13 TERM BID: LIQUID CHLORINE - 88538-050118 (ONE TON CYLINDER $3,076 .50
001 TERM BID/ORDER: LIQUID CHLORIN 14,000 .000 Received $3,076.50
85624 WEST ADRIAN 12288 10/08/2018 $2,985 .22 12/04/2018 R& R-Invoi ce FULL & COMPLETE SETTLEMENT
18 518206722 GENERAL GOVERNMENT $2,985 . 22
70176 STANTEC CONSULTING SERVICES 143308 6 11/12/2018 $2,984 .76 12/04/2018 Contract-PO 1433086
173 451356B50007016413 PUBLIC WORKS $2,984.76 EUBANKS CREEK DRAINAGE IMPROVE
MENT
LL 572 Transmission & Torque Converter PC1681
PL 46 Privacy Fencing Installat ion at VA Softball Field
Inv#H222393 Transmission Torqu
QUOTE:Privacy Fencing Installa
Regular-PO SERTA HENSLEY EXEC
FRAM INSTALLATION 5540113
$2,946.67 ELECTRIC LIGHT AND POWER
Regular-PO INSTALL CHAIN LINK FENCE
UTILI TY- PAYM
Limited-PO OVERHAUL TRANSMISSION
Regular-PO MOISTURIZING HAND SOAP
DIAL FOAMING LOTION SOAP
TI LEX SOAP SCUM REMOVER
CLEANING & SANITAION SUPPLIES
11/27/2018 0.1
12/04/2018
$2,885.00
12/04/2018
$2,800.00
12/04/2018
$2,702.00
$168.00
12/04/2018
$387,000.00
12/04/2018 19788108
$2,885 .00
$2,885.00
$2,885.00
1. 000 Received
$2,870.00
$2,870.00
$2,870.00
14.000 Received
14.000 Received
$2,800.00
$2,800.00
$2,800 .00
1. 000 Received
$2,792.00
$2,792.00
$387,000.00
387, 000.000 Pt Invoicd
$2,946.67
$2,946.67
11/08/2018
11/14/2018
11/08/2018
11/13/2018
DRAINAGE IMPROVE
12/04/2018
PUBLIC WORKS
13680
PARKS & RECREATION
11132018
PUBLIC SAFETY - POLICE
226809949001
GENERAL GOVER~~ENT
110883
PUBLIC WORKS
(Quote) Chairs, Office (Wood)
Assembly of Chairs
DRAINAGE IMPROVEMENT
EUBANKS CREEK
19787910: :
PUBLIC WORKS
46 EUBANKS CREEK
001
CI
20377 ENTERGY
31 521306451
0+19787910 31 521306451
60038 A-I KENDRICK DISCOUNT FENCE CO
5 501256419
001
70072 OFFICE DEPOT #414
1 407006240
PL 177 Office Chairs
001
002
63048 A-I TRANSMISSION INC
1 442406316
001
40728 NEW SOUTH CHEMICAL CO
31 521356213
PL 215 CLEANING & SANITATION SUPPLIES
001 Quote:CLEANING & SANITATION SU
$2,792.00
6.000 Received $143.46
18/11/29-12: 23
AP155
City of Jackson - 2019 Production
VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $5,000 - Over $500
November 29 2018 page 15
VEN# VENDOR-NAME INVOICE INV-DATE
002 BATHROOM CLEANERY SPRAY SMART
003 BASICS FOAMING HAND SOAP HONEY
004 BASICS FOAMING HAND SOAP HONEY
005 CC532A (304A) TONER YIELD YELL
006 CC533A (304A) TONER 2800 YIELD
001 CC531A (304A) TONER 2800 YIELD
008 CC530A (304A) TONER 3500 YIELD
009 CLOROX BLEACH 3/12 OZ #CLO 309
010 ORIGINAL POP-UP REFILL 3X3 MAR
011 COVER IT CORRECTION FLUID 20ML
012 DR GRIP RETRACTABLE BALL POINT
013 ARROW PAGE FLAGS "SIGH HERE" Y
014 WIREBOUND MEMO BOOK NARROW RUL
015 STANDARD SPRIAL STENO BOOK GRE
016 WOODCASE PENCIL HB #2 YELLOW B
011 DISH DETERGENT LIQUID ORANGE S
018 POLY LAMINATE REINFORCED HANGI
019 FILE FOLDERS 1/3 CUT ONE-PLY T
020 2" EXP WALLET WITH CORD LETTER
021 INTERGRA TANK STYLE HIGHLIGHTE
022 PRINTER INK CATRIDGES #96 C816
023 COMFORTMATE ULTRA RT BALPOINT
024 PERMANENT MARKERS CHISEL TIP B
025 COMPRESSED AIR DUSTER FOR ELCT
026 BRITEHUE COLORED PAPER 20# ULT
021 INCANDESCENT GOOSENECK DESK LA
20230 NEEL SCHAFFER INC 1054463 10/01/2018
213 450103B40051026413 PUBLIC WORKS
CI 36 MUSEUM TO MARKET TRAIL, PART II
001 MUSEUM TO MARKET TRAIL, PART I
10836 US BANK 5162539 10/25/2018
255 511886614 DEBT SERVICE
41170 JACKSON BUSINESS SYSTEMS 33221 10/11/2018
1 441206299 FIRE DEPARTMENT
1 441316299 FIRE DEPARTMENT
PL 39 Computer Paper for Emergency Runs and Print Cartridge
001 (Quote) part 1 Computer Paper
002 Part 2 Computer Paper (SPR-013
003 Part 3 Computer Paper (SPR-013
004 Print Cartridges (HEW-CF283A)
70176 STANTEC CONSULTING SERVICES 1433088 10/11/2018
173 451351B45029016413 PUBLIC WORKS
AMOUNT
6.000
2.000
2.000
1.000
1.000
1.000
1. 000
6.000
4.000
50.000
5.000
2.000
20.000
50.000
2.000
6.000
3.000
2.000
10.000
1. 000
20.000
6.000
2.000
7.000
1. 000
2.000
$2,163.65
$2,163.65
$84,988.46
84,988.460
$2,750.00
$2,150.00
$2,650.00
$2,430.00
$220.00
$2,650.00
15.000
12.000
3.000
2.000
$2,625.80
$2,625.80
AUTHORIZATION
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Pt Invoicd
Received
Received
Received
Received
DUE-DATE
$264.36
$72.50
$117.92
$117.43
$111.43
$111.43
$121. 53
$101.40
$96.24
$119.50
$66.30
$7.78
$51.80
$119.50
$23.26
$206.70
$58.14
$43.94
$40.60
$23.06
$387.00
$80.22
$11.18
$121.11
$10.65
$85.50
12/04/2018
$84,988.46
12/04/2018
12/04/2018
$885.00
$1,188.00
$357.00
$220.00
12/04/2018
REF-NUMBER PAYMENT-TYPE REMARKS
Contract-PO 1054463
MUSEUM TO MARKET TRAIL
R.R-Invoice G 0 BOND SERIES 2010 A.B PAY IN
AGENT FEE
Regular-PO COMPUTER PAPER
Contract-PO 1433088
MCDOWELL ROAD OVER CANEY CREEK
18/11/29-12:23 City of Jackson - 2019 Production November 29 2018 Page 16
AP755 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $5,000 - Over $500
VEN# VENDOR-NAME INVOICE INV-DATE AMOUNT AUTHORIZATION DUE-DATE REF-NUMBER PAYMENT-TYPE REMARKS
BRIDGE
ARMED SECURITY OFFICERS
10/16/2018 - 10/31/2018
COPIER LEASE
REPAIR AIR BAG SUPPORT & WELD
FRAME
CUSTOMER SERVICE REPS FOR
WATER / SEWER BUSINESS ADM
CHLORINE
UNIFORM RENTAL
REMOVAL OF 4 FULL WRAPPED
BUSES 2 PARTIAL WRAPS
CUSTOMER SERVICE REPS FOR
WATER / SEWER BUSINESS ADM
12
LAWRENCE ROAD WATERLINE
0717995/FINAL
TERRY ROAD FM STOKES ROBERTSON
RD TO COOPER RD
R&R-Invoice
R&R-Invoice
Regular-PO
R&R-Invoice
R&R-Invoice
R&R-Invoice
Contract-PO
R&R-Invoice
Contract-PO
R&R-Invoice
12/04/2018
12/04/2018
12/04/2018
12/04/2018
12/04/2018
12/04/2018
$2,430.00
12/04/2018
12/04/2018
$242,000.00
$185,500.00
12/04/2018
$159,312.00
12/04/2018
Received
Pt Invoicd
Approved
Pt Invoicd
$427,500.00
242,000.000
185,500 .000
$2,552 .55
$2,552 .55
$2,502.05
$2,502.05
$2,500 .00
$2,500.00
$2,461.94
$2,461. 94
$2,430.00
$2,430.00
$2,430.00
36.000
$2,400.00
$2,400 .00
$2,269.22
$2,269.22
$2,143 .54
$2,143.54
$159,312 .00
159,312 .000
$2,139 .20
$2,139 .20
$2,120.30
$2,120 .30
11/16/2018
10/30/2018
11/09/2018
11/05/2018
11/16/2018
10/18/2018
10/01/2018
CANEY CREEK BRIDGE REPL
MCDOWELL RD OVER CANEY CREEK B
MCDOWELL RD OVER CANEY CREEK B
14906 11/01/2018
PUBLIC WORKS
153456/153887
HUMAN & CULTURAL SERVICES
86437
PLANNING & DEVELOPMENT
79641
PUBLIC WORKS
11517327
PUBLIC WORKS
CHLORINE - 88538-050118 (150# CYLINDERS)
TERM BID/ORDER: LIQUID CHLORIN
1677 11/13/2018
PLANNING & DEVELOPMENT
79699
PUBLIC WORKS
12
PUBLIC WORKS
IMPROVEMENT, PROJ. #15B0101301
LAWRENCE RD WATERLINE IMPROVEM
210509462 10/01/2018
PUBLIC WORKS
0717995/FINAL
PUBLIC WORKS
CJ
PL
CJ
56 MCDOWELL RD OVER
001
002
69303 CAPITAL CITY SECURITY INC
31 520106420
60427 MIPCO IMPRESSION PRODUCTS INC
1 433006514
12960 NOVELTY MACHINE WORKS INC
187 565106425
66485 STAFFERS INC
31 520106489
60454 ALLIED UNIVERSAL CORP
31 521306212
12 TERM BID: LIQUID
001
73176 K & M GRAPHIC INSTALLERS INC
187 565206425
66485 STAFFERS INC
31 520106489
72042 Q SOLUTIONS, INC.
173 451355BOI013016413
4 LAWRENCE RD WATERLINE
001
40789 CINTAS CORPORATION
31 521406516
72002 GRESHAM SMITH & PARTNERS MS PC
213 451904B40026016413
CI 45 TERRY ROAD RESURFACING PROJECT
001 TERRRY ROAD RESURFACING PROJEC
69303 CAPITAL CITY SECURITY INC 15005 11/19/2018
5 504106420 PARKS & RECREATION
61253 MEA CARES 317710 10012018 10/01/2018
1 413006419 PERSONNEL
67981 STAFFING INNOVATIONS INC 11306 11/05/2018
1 415106489 ADMINISTRATION
73138 P & W GOLF SUPPLY LLC
5 504606221
40188
PARKS & RECREATION
11/14/2018
$108,009.06
108,009.060
$2,071.95
$2,071.95
$2,000.00
$2,000.00
$1,940.40
$1,940.40
$1,867.92
$1,867.92
Pt Invoicd $108,009.06
12/04/2018
12/04/2018
12/04/2018
12/04/2018
R&R-Invoice
R&R-Invoice
R&R-Invoice
R&R-Invoice
SECURITY SERVICE
EMPLOYEE ASSISTANCE PROGRAM
TEMPS: CHRISTINIA HARDY
ZOE DAVIS & JEREMY PURVIS
KIERSTUN LIPSEY TASHA THIGPEN
WEEK OF 10/28/18 - 11/03/18
CITY OF JACKSON PARKS & REC
DIVIDER SHIPPING
HUNTER GREEN PRO 2000 TEE
~
18/11/29-12:23 City of Jackson - 2019 Production November 29 2018 Page 17
AP755 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $5,000 - Over $500
VEN# VENDOR-NAME
46370 WATSON QUALITY FORD
31 521406316
INVOICE
11668
PUBLIC WORKS
INV-DATE
11/07/2018
AMOUNT
$1,833.78
$1,833.78
AUTHORIZATION DUE-DATE REF-NUMBER
12/04/2018
PAYMENT-TYPE REMARKS
Limited-PO REPALCED AND PROGRAMMED BCM
DOOR LATCHES AND MULTIFUCTION
REPLACED UPPER AND LOWER REAR
SWITCH PARTS LABOR
UTILITY-PAYM
UTILITY-PAYM
$1,472.72 ELECTRIC LIGHT AND POWER
R&R-Invoice DEC 2018 NET SPACE RENTAL
R&R-Invoice ADVERTISEMENT PROFESSIONAL
MGMT SERVICES THE ZOO PARK
FOR TEMPS: MARCUS A BROWN
SPANN AT 0 B CURTIS W T P
JONATHAN MINTER & CORRDARO J
IT PROFESSIONAL SERVICES ERP
IMPLEMENTATION
R&R-Invoice TIF SERIES 2007 BANK SERVICE
CHARGES
R&R-Invoice GRASS & WEEDS 4646 MEADOWRIDGE
DRIVE
R&R-Invoice FOR TEMPS: MARCUS BROWN
SPANN AT 0 B CURTIS W T P
COREY D LITTLE & CORRDRO J
R&R-Invoice FOR WATER TREATMENT HAULING
o B CURTIS W T P
SERVICES FOR SLUDGE PLANT AT
R&R-Invoice COPIER RENTAL
Regular-PO
R&R-Invoice TEMPS MARCUS A BROWN AND
JONATHAN MINTER
R&R-Invoice REMOVE DAMAGED LIGHT & INSPECT
LIGHT FIXTURE
R&R-Invoice FOR EMERGENCY PARTS & WIRE TO
LINE AT 0 B CURTIS W T P
BRING CALFLO SYSTEM BACK ON
R&R-Invoice NUTALL LEWIS E(00J-10-WC)001
R&R-Invoice
LL 434 11668 REPAIR WIPER, DOOR LATCHES, BRAKE LIGHT ON PT 737 $1,833.78
001 11668 REPAIR WIPERS, DOOR LATH 1. 000 Received $1,833.78
73065 STAFFMARK 0003853933 11/08/2018 n,774.19 12/04/2018
31 521356489 PUBLIC WORKS $1,774.19
72737 EDWARD PIERRE JR. 11152018 11/19/2018 $1,680.00 12/04/2018
4 904006419 ADMINISTRATION $1,680.00
PK 1191 ERP RFP DEVOPMENT $32,000.00
001 800 HRS - IT PROFESSIONAL SERV 800.000 Pt receivd $32,000.00
73065 STAFFMARK 3861208 11/15/2018 $1,667.30 12/04/2018
31 521356489 PUBLIC WORKS $1,667.30
72720 METRO COMMUNICATIONS & UTILITY 180 11/12/2018 $1,600.00 12/04/2018
187 565506461 PLANNING & DEVELOPMENT $1,600.00
07260 GRAYBAR ELECTRIC CO INC 9306944692 10/30/2018 $1,580.40 12/04/2018
31 521356317 PUBLIC WORKS $1,580.40
72611 ADVANCED RX PHARMACY 024 587062328 11052018 11/05/2018 $1,580.49 12/04/2018
1 407926765 GENERAL GOVERNMENT $1,580.49
73065 STAFFMARK 0003848733 11/02/2018 $1,553.35 12/04/2018
31 521356489 PUBLIC WORKS $1,553.35
71380 BFI WASTE SERVICES LLC 0823-000809681 10/31/2018 $1,547.95 12/04/2018
31 521356497 PUBLIC WORKS $1,547.95
71890 CANON FINANCIAL SERVICES 19440120 11/12/2018 $1,517.20 12/04/2018
1 411106514 ADMINISTRATION $1,517 .20
41410 TRUSTMARK NATIONAL BANK 1058010648 11/14/2018 $1,500.00 12/04/2018
249 511656614 DEBT SERVICE $1,500.00
71788 LEGENDARY LAWN & LANDSCAPE 2017-1447 10/01/2018 n,490.00 12/04/2018
1 444706447 PLANNING & DEVELOPMENT $1,490.00
20377 ENTERGY 55521736: : 12/04/2018 $1,472.72 12/04/2018 55985543
1 442436451 PUBLIC SAFETY - POLICE $1,472.72
0+55521736 1 442436451 PUBLIC SAFETY - POLICE 11/27/2018 0.1
31578 WESTLAND PLAZA ASSOCIATES 12-2018 11/14/2018 $1,392.00 12/04/2018
1 442506512 PUBLIC SAFETY - POLICE $1,392.00
42923 GANNETT RIVER STATES PUB CO 2067579A 10/01/2018 $1,357.60 12/04/2018
5 504106444 PARKS & RECREATION $1,357.60
20377 ENTERGY 15613425:: 12/04/2018 $1,350.20 12/04/2018 15616998
18/11/29-12:23
AP755
City of Jackson - 2019 Production
VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $5,000 - Over $500
November 29 2018 Page 18
PAYMENT-TYPEVEN# VENDOR-NAME
1 451246451
0+15613425 1 451246451
03481 CAPITOL TOWING INC
1 442206465
47085 STUART C IRBY CO
5 501266315
INVOICE
PUBLIC WORKS
PUBLIC WORKS
31366130700
PUBLIC SAFETY - POLICE
S011034123.001
PARKS & RECREATION
INV-DATE
10/01/2018
11/09/2018
AMOUNT
$1,350.20
$1,335.00
$1,335.00
$1,315.24
$1,315.24
AUTHORIZATION DUE-DATE
11/27/2018
12/04/2018
12/04/2018
REF-NUMBER
0.1 $1,350.20
R&R-Invoice
Limited-PO
REMARKS
ELECTRIC LIGHT AND POWER
TOWING SERVICES 31464 32594
33387 33508 34093 33543
32691 32855 33161 33385 33386
33836 33989 33598 34120
LITH IBZT5-6L CONTRACTOR SELEC
SIX LAMPS
FLUORESCENT HIGH BAY T5HOLL 547 KURTS GYM
001 FLUORESCENT LAMPS HIGH BAY
66186 O'REILLY AUTOMOTIVE INC. 1240-163424 10/30/2018
1 444306316 PLANNING & DEVELOPMENT
31 522206316 PUBLIC WORKS
1 442406316 PUBLIC SAFETY - POLICE
31 52H06316 PUBLIC WORKS
1 451256316 PUBLIC WORKS
1 403106316 PLANNING & DEVELOPMENT
31 521406316 PUBLIC WORKS
31 522256316 PUBLIC WORKS
1 448206316 PUBLIC WORKS
1 450206316 PUBLIC WORKS
LL 705 PARTS UNDER STATE CONTRACT FOR MUNICIPAL VEHICLES
001 1240-163424 GAL MOTOR; ANTIFR
002 1240-163434 5 GAL HYDRL OIL FO
003 1240-163449 HUB ASSEMBLY; QUIC
004 1240-163552 1 QT MOTOR OIL 24
005 1240-163552 1 QT MOTOR OIL 24
006 1240-164485 SEALED BEAM TK 710
007 1240-164596 4 PC FM RUBBER PT
008 1240-164420 RANGUARD BEAM TK 7
009 1240-165072 BLOWER MOTOR FOR T
010 1240-165080 BATTERY; BATTERY T
011 1240-165081 BLOWER RESTR TK 55
012 1240-165102 30Z SILICONE AND M
41410 TRUSTMARK NATIONAL BANK 1050007365A 11/14/2018
31 522806531 PUBLIC WORKS
63048 A-I TRANSMISSION INC 10192018 10/19/2018
1 451246316 PUBLIC WORKS
LL 292 TRANSMISSION REPAIR ON PT 756
001 PT 756 TRANSMISSION REPAIR
72756 FREDERICK A. SMITH 157 11/26/2018
$1,315.24
8.000
$1,272.52
$69.94
$191. 96
$414.92
$181. 92
$9.24
$27.99
$19.98
$77.95
$265.67
$12.95
$1,272.52
1. 000
1. 000
1.000
1.000
1.000
1. 000
1. 000
1. 000
1. 000
1. 000
1. 000
1. 000
$1,250.00
$1,250.00
$1,250.00
$1,250.00
$1,250.00
1. 000
$1,225.00
Invoiced
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
$1,315.24
12/04/2018
$69.94
$191. 96
$414.92
$90.96
$90.96
$9.24
$27.99
$19.98
$61.23
$265.67
$16.72
$12.95
12/04/2018
12/04/2018
$1,250.00
12/04/2018
Limited-PO
R&R-Invoice
Limited-PO
Regular-PO
PARTS
SUPPLEMENT ENVIRONMENTAL
PROJECT ESCROW AGENT FEE
OVERHAUL TRANSMISSION PT756
WEB MAINTENANCE GRAPHICS
18/11/29-12: 23 City of Jackson - 2019 Production November 29 2018 Page 19
AP755 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $5,000 - Over $500
PAYMENT-TYPE REMARKS
R&R-Invoice CATERING SERVICES FOR 12/05/18
COJ EMPLOEE APPRECIATION
CEREMONY
Limited-PO REPIPED AND INSTALLED GREASE
GREASE TRAP #1504
TRAP IN KITCHEN NEXT TO GYM
Regular-PO TOPOGRAPHIC SURVEY OF DRAINAGE
DITCH BETWEEN LOTS 100 & 101
REF-NUMBERDUE-DATE
12/04/2018
$4,987.50
12/04/2018
$1,200.00
12/04/2018
AMOUNT AUTHORIZATION
$1,225.00
$4,987.50
57.000 Pt receivd
$1,200.00
$1,200.00
$1,200.00
1.000 Received
$1,165.00
$1,165.00
$1,155.77
$1,155.77
INV-DATE
WESTERN HILL
DRG Dr
11/1212018
56373 10/22/2018
HUMAN & CULTURAL SERVICES
INVOICE
ADMINISTRATION
GRAPHICS, PHOTOGRAPHY, IT SUPPORT
(QUOTE) IT PROFESSIONAL SERVI
9638 11/13/2018
PUBLIC WORKS
OF DRG DITCH BETWEEN LOTS 100&101
Estimate:TOPO SURVEY OF
02571
PARKS & RECREATION
PL
69412 UNITED PLUMBING & HEATING
1 434206317
VEN# VENDOR-NAME
4 904006419
PL 100 WEB MAINTENANCE;
001
62115 H D LANG AND ASSOCIATES INC
1 450206419
97 TOPO SURVEY
001
73173 MITHCELL PRINCELLA
5 501106419
59259 WASTE MANAGEMENT OF MISS 2877768-0078-4 10/04/2018
1 442236492 PUBLIC SAFETY - POLICE
43061 EASTSIDE JERSEY DAIRY PRODUCTS 431003185075258 10/03/2018
81 598726227 HUMAN & CULTURAL SERVICES
LL 243 Champion Center/Gym
001
002
72042 Q SOLUTIONS, INC.
173 451355B01013016413
CJ 4 LAWRENCE RD WATERLINE
001
53638 HALL'S TOWING SERVICE INC
31 521406465
71337 TAYLOR DOWELL
125 920306419
60427 MIPCO IMPRESSION PRODUCTS INC
31 520106514
20377 ENTERGY
1 442236451
0+47292990 1 442236451
73170 BALLER STOKES AND LIDE
1 401986419
69869 SOUTHERN FABRICATORS, LLC
31 521356464
Labor: repiped and installed g
Materials
11A 10/01/2018
PUBLIC WORKS
IMPROVEMENT, PROJ. #15B0101301
LAWRENCE RD WATERLINE IMPROVEM
427574/426936 10/22/2018
PUBLIC WORKS
1114 11/08/2018
HUMAN & CULTURAL SERVICES
153468 11/01/2018
PUBLIC WORKS
47292990:: 12/04/2018
PUBLIC SAFETY - POLICE
PUBLIC SAFETY - POLICE
DC11-18-4310 11/15/2018
GENERAL GOVERNMENT
2972 10/01/2018
PUBLIC WORKS
$1,155.77
8.500
1.000
$1,150.36
$1,150.36
$159,312.00
159,312.000
$1,100.00
$1,100.00
$1,100.00
$1,100.00
$1,057.71
s i , 057.71
$1,053.46
$1,053.46
$1,050.00
$1,050.00
$1,040.00
$1,040.00
$1,031.42
$1,031.42
$1,021.47
$1,021.47
Invoiced
Invoiced
Pt Invoicd
$845.75
$310.02
12/04/2018
$159,312.00
12/04/2018
12/04/2018
12/04/2018
12/04/2018 48018659
11/27/2018 0.1
12/04/2018
12/04/2018
12/04/2018
12/04/2018
Contract-PO l1A
LAWRENCE ROAD WATERLINE
R&R-Invoice WRECKER SERVICES 425968
427561
R&R-Invoice 2018 ANNUAL CHRISTMAS GALA FOR
HUMAN & CULTURAL SENIOR SERVIC
R&R-Invoice COPIER RENTAL
UTILITY-PAYM
$1,053.46 ELECTRIC LIGHT AND POWER
R&R-Invoice CONSULTANT SERVICES
R&R-Invoice FOR EMERGENCY INSTALLATION FOR
MIXER AT 0 B CURTIS W T P
THE GEARBOX FOR THE RAPID
10/3/2016 INVOICE DATE #2972
R&R-Invoice MONTHLY PICKUP
Limited-PO MILK 431010185075358
431024185075573
430926185075140 43103118507569
LL 501 MILK ORDER FOR WESTSIDE ECD CENTER
001 WHOLE PLST MILK
$1,021.47
400.000 Received $134.00
18/11/29-12: 23 City of Jackson - 2019 Production November 29 2018 Page 20
AP755 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $5,000 - Over $500
#094952499
#094952500
COPIER RENTAL
#094952504
ELECTRIC LIGHT AND POWER
WEED EATER MOWER BLADES
BELTS DECK BELT
AIR FILTER HEADS DRIVE
STUDENT ACCIDENT INSURANCE FOR
STUDENTS
CITY OF JACKSON DAYCARE
HANGING FILE FOLDERS PENS
FOLDERS WHITE LETTER PAD
HIGHLIGHTERS TWO-POCKET
DRY ERASE MIS OFFICE SUPPLIE
PAYMENT-TYPE REMARKS
$1,004.10
Regular-PO
UTILITY-PAYM
Regular-PO
R&R-Invoice
R&R-Invoice
11/27/2018 0.1
12/04/2018
DUE-DATE REF-NUMBER
$804.00
$33.15
$50.32
12/04/2018 19785831
12/04/2018
$290.36
$135.00
$90.00
$174.00
$49.90
$258.92
12/04/2018
12/04/2018
Received
Received
Received
Received
Received
Received
AUTHORIZATION
Received
Received
Received
$998.18
$290.36
$707 .82
$998.18
1.000
9 .000
2 .000
6.000
2.000
2 .000
$995.98
$757 .62
$238.36
$988.00
$988.00
$982.13
$722.14
$259.99
AMOUNT
2,400.000
40.000
60.000
$1,004.10
$1,004.10
INV-DATE
12/04/2018
11/01/2018
10/31/2018
11/01/2018
PARKS & RECREATION
PARKS & RECREATION
11/15/2018
INVOICE
1% PLST MILK
LFREE SKIM MILK
LFREE SKIM MILK
19785617: :
0036829-IN
GENERAL GOVERNMENT
GENERAL GOVERNMENT
PL
VEN# VENDOR-NAME
002
003
004
20377 ENTERGY
5 504106451
0+19785617 5 504106451
10860 MEL LUNA SAW CO 87212
31 521356865 PUBLIC WORKS
31 521306464 PUBLIC WORKS
207 LAWN CARE MATERIALS - J. H. FEWELL WTP
001 QUOTE: STIHL #FS91 WEED EATER
002 MOWER BLADES 60" - #92-030
003 AIR FILTER SETS - #25-083-01-F
004 2-STIHL HEADS #25
005 DRIVE BELTS #109-3388
006 DECK BELT #109-8073
43290 XEROX CORPORATION 094952504
1 407006514 GENERAL GOVERNMENT
1 407206514 GENERAL GOVERNMENT
53975 STATEWIDE GENERAL INSURANCE 000787
1 407906541 GENERAL GOVERNMENT
11540 MS INDUSTRIES FOR THE BLIND
1 401936218
1 401936240
PL 89 Mayor's Office Supplies
001 Quote:Mayor's Office Supplies
002 Dry Erase Spray Cleaner, 8 Oz.
003 Manila File Folders, 100 BX, S
004 Two-Pocket Plastic Folders (Bl
005 Blue Manila Folders, 100 BX, S
006 Red File Folders, 100 Box, SKU
007 Black Gel Pens, .7MM, Medium D
008 Blue Gel Pens, .7MM, Medium, D
009 Red Gel Pens, .7mm, Medium, Do
010 Assorted Highlighters, SKU: UN
011 Legal Pad, white, SKU: UNV2063
012 Stack-And-Shred Shredder (130
013 Compressed Air, Keyboard Clean
014 Pencils: SKU: UNV55525
015 Permanent Markers; SKU: SAN336
$982 .13
5.000
5 .000
5 .000
5 .000
2 .000
1.000
2 .000
5 .000
1. 000
3.000
5 .000
1. 000
10 .000
1. 000
1. 000
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
$84.95
$8.55
$99.95
$37.45
$37.98
$17 . 99
$10.84
$27.00
$12.09
$19.47
$26.55
$259.99
$27.50
$.94
$10.59
18/11/29-12:23 City of Jackson - 2019 Production November 29 2018 Page 21
AP755 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $5,000 - Over $500
PAYMENT-TYPE REMARKS
R&R-Invoice ANNUAL MONITORING SECURITY
MOBILE CRIME UNIT & FORENSIC
CRIME LAB
R&R-Invoice TTD BENEFITS 15J01WC001
R&R-Invoice TTD BENEFITS 15J01WC001
R&R-Invoice STATE TORT CLAIMS FUND 1994
PAYMENT TO TRUSTEE 1050000317
R&R-Invoice FULL & COMPLETE SETTLEMENT
$923.15 ELECTRIC LIGHT AND POWER
R&R-Invoice TTD BENEFITS 14J172WC001
R&R-Invoice TTD BENEFITS 14J172WC001
UTILITY-PAYM
R&R-Invoice REGISTRATION-KRISTI MOORE
LOS ANGELES, CA
R&R-Invoice GRASS & WEEDS LOT S/W CORNER
OF BON AIR STREET
0.1
REF-NUMBER
12/04/2018
12/04/2018
12/04/2018
12/04/2018
12/04/2018
12/04/2018
12/04/2018 18293431
12/04/2018
DUE-DATE
$11.37
$9.18
$2.70
$17 . 94
$55.90
$2.40
$5.88
$7.20
$14.00
$27.99
$32.00
$13.40
$9.90
$16.50
$26.58
$5.40
$41. 95
12/04/2018
11/27/2018
12/04/2018
AUTHORIZATION
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
$908.84
$908.84
$908.84
$908.84
$864.78
$864.78
$864.78
$864.78
$850.00
$850.00
$850.00
$850.00
$840.00
$840.00
AMOUNT
3.000
2.000
1. 000
6.000
10.000
12.000
12.000
6.000
10.000
1.000
2.000
5.000
10.000
10.000
2.000
5.000
5.000
$965.00
$965.00
$962.50
$962.50
$923.15
$923.15
INV-DATE
10/01/2018
11/14/2018
10/ 01 / 2 018
11/20/2018
11/26/2018
11/20/2018
11/05/2018
12/04/2018
11/26/2018
112618
GENERAL GOVERNMENT
112018
GENERAL GOVERNMENT
112018
GENERAL GOVERNMENT
112618
GENERAL GOVERNMENT
11-14-2018
GENERAL GOVERNMENT
12375
GENERAL GOVERNMENT
QC18-218
PUBLIC SAFETY - POLICE
INVOICE
Page Flag Markers, Assorted, 4
Sharpies, Assorted Co1ors/ 4 S
Permanent Markers, Chisel Tip,
Pre-Printed Tab Dividers (Numb
Pre-printed Tab Dividers (Mont
Small Binder Clips; SKU: UNV10
Medium Binder Clips; SKU: UNV1
Large Binder Clips; SKU: UNV10
Regular Paper Clips; SKU: UNV7
Energe1 NV Liquid Gel Pens; SK
Expansion (Redrope) File Fo1de
3" Binder; SKU: UNV20991
1" Binder; SKU: UNV31401
2" Binders; SKU: UNV34402
Magnetic Clip Eraser Markers S
Dry Erase Markers, Chisel Tip,
Post-It Notes/ Receyc1ed
14154
GENERAL GOVERNMENT
2017-1997
PLANNING & DEVELOPMENT
18293134::
HUMAN & CULTURAL SERVICES
HUMAN & CULTURAL SERVICES
11/26/2018
VEN# VENDOR-NAME
016
017
018
019
020
021
022
023
024
025
026
027
028
029
030
031
032
06371 PETTY CASH-FINANCE/TRAVEL
1 402006443
72970 EVANS LANSCAPE INDS.
1 444706447
20377 ENTERGY
1 433006451
0+18293134 1 433006451
71263 SIMMONS DEXTER
1 407926765
71791 SIMMONS DEXTER
1 407926765
71461 BELL DERRICK
1 407926765
71777 BELL DERRICK
1 407926765
41410 TRUSTMARK NATIONAL BANK
18 518206776
B5641 HARRIS OACTAVIUS
18 518206722
64044 QUALITY COMMUNICATIONS INC
1 442256419
20377 ENTERGY
31 522406451
0+109392258 31 522406451
109392258:
PUBLIC WORKS
PUBLIC WORKS
12/04/2018 $837.84
$837.84
12/04/2018 110002342
11/27/2018 0.1
UTILITY-PAYM
$837.84 ELECTRIC LIGHT AND POWER
18/11/29-12:23 City of Jackson - 2019 Production November 29 2018 Page 22
AP755 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $5,000 - Over $500
VEN# VENDOR-NAME INVOICE INV-DATE AMOUNT AUTHORIZATION DUE-DATE REF-NUMBER PAYMENT-TYPE REMARKS
B5622 HAWK JENNIFER 12367 10/07/2018 $822.00 12/04/2018 R&R-Invoice FULL & COMPLETE SETTLEMENT
18 518206722 GENERAL GOVERNMENT $822.00
B5640 CLINE BONNIE F 12476 10/01/2018 $800.00 12/04/2018 R&R-Invoice FULL & COMPLETE SETTLEMENT
18 518206722 GENERAL GOVERNMENT $800.00
20377 ENTERGY 18801589: : 12/04/2018 $796.92 12/04/2018 188854 UTILITY-PAYM
31 521306451 PUBLIC WORKS $796.92
0+18801589 31 521306451 PUBLIC WORKS 11/27/2018 0.1 $796.92 ELECTRIC LIGHT AND POWER
B5629 TURNER ROBERT 12537 11/06/2018 $795.00 12/04/2018 R&R-Invoice FULL & COMPLETE SETTLEMENT
18 518206722 GENERAL GOVERNMENT $795.00
B5633 GILMER AISHAN 12417 10/01/2018 $795.00 12/04/2018 R&R-Invoice FULL & COMPLETE SETTLEMENT
18 518206722 GENERAL GOVERNMENT $795.00
31724 CRIME STOPPERS OF JACKSON 10312018 10/31/2018 $780.75 12/04/2018 R&R-Invoice CRIME STOPPER OF JACKSON OCT
1 2369 Liabilities $780.75 2018
53638 HALL'S TOWING SERVICE INC 426947/427567 10/29/2018 $775.00 12/04/2018 R&R-Invoice WRECKER SERVICES 426898
31 522206465 PUBLIC WORKS $775.00
71898 BANCORPSOUTH BANK 82-0090-01-7 11/09/2018 $750.00 12/04/2018 R&R-Invoice AGENT FEE
316 511936614 DEBT SERVICE $750.00
71898 BANCORPSOUTH BANK 85-0048-01-8 11/09/2018 $750.00 12/04/2018 R&R-Invoice AGENT FEE
316 511936614 DEBT SERVICE $750.00
71898 BANCORPSOUTH BANK 85-0049-01-6 11/09/2018 $750.00 12/04/2018 R&R-Invoice AGENT FEE
316 511936614 DEBT SERVICE $750.00
31330 AIRGAS USA LLC 9082533079/9957127377 11/15/2018 $715.31 12/04/2018 R&R-Invoice CYLINDER RENTAL 9956434519
5 504106514 PARKS & RECREATION $715.31 9955743331
B5626 HARRISON MANUFACTURING 12519 10/01/2018 $700.00 12/04/2018 R&R-Invoice FULL & COMPLETE SETTLEMENT
18 518206722 GENERAL GOVERNMENT $700.00
42781 DIGITEC CORPORATION 110993 11/20/2018 $698.98 12/04/2018 R&R-Invoice COPIER RENTAL
5 504106514 PARKS & RECREATION $698.98
61159 TRUCKPRO HODLING CORPORATION 005-0421859 11/06/2018 $692.98 12/04/2018 Limited-PO R-R DRIVELINE AND REPLACE
31 521406316 PUBLIC WORKS $692.98 PARTS LABOR
SWING BEARING AND 3 UJOINTS
LL 435 005-0421859 U JOINTS FROZE AND R-R DRIVELINE REPLCE SWING $692.98
001 005-0421859 REPAIR R-R DRIVELI 1. 000 Received $692.98
20377 ENTERGY 18801100: : 12/04/2018 $682.27 12/04/2018 18801415 UTILITY-PAYM
5 501256451 PARKS & RECREATION $682.27
0+18801100 5 501256451 PARKS & RECREATION 11/27/2018 0.1 $682.27 ELECTRIC LIGHT AND POWER
20377 ENTERGY 16242950: : 12/04/2018 $678.68 12/04/2018 16340390 UTILITY-PAYM
1 443106451 ADMINISTRATION $678.68
0+16242950 1 443106451 ADMINISTRATION 11/27/2018 0.1 $678.68 ELECTRIC LIGHT AND POWER
68145 JEFCOAT FENCE CO INC AC27353 10/31/2018 $675.00 12/04/2018 R&R-Invoice FOR EMERGENCY REPAIR FOR THE
31 521356317 PUBLIC WORKS $675.00 VISITORS FOR SAFETY AT 0 B
ENTRANCE GATE FOR EMPLOYEES &
CURTIS W T P
18 /11 /29-12: 23 Ci ty of Jackson - 2 019 Producti on November 2 9 20 18 Page 23
AP755 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $5,000 - Over $ 5 00
REMARKS
REPLACED CONTROL FUSES AND
MOTOR JACKSON TECH
CAPACITOR ON COMBUSTION FAN
MATERI AL
DEATH BENEFITS 13 J 5 2WCOOI
GAS
COPIER RENTAL
DEATH BENEFI TS 13 J52WCOOI
ELECTRI C LIGHT AND POWER
REGISTRATI ON- LENORE HICKS
JACKSON, MS - TRAINING
ELECTRIC LIGHT AND POWER
TTD BENEFITS 02 J234 WC00 1
TTD BENEFITS 02J234WC001
ELECTRIC LI GHT AND POWER
ELECTRIC LIGHT AND POWER
MI LK 43101618506 0874
43100918506078 2
R&R-Invoice
Li mited-PO
$ 641. 3 3
$615.3 8
R&R-Invoice
R&R- Invoice
R&R- Invoi c e
UTILITY-PAYM
R&R- I n v o i c e
UTILITY-PAYM
$664.39
R&R- I nv o i c e
$673.8 3
Limi ted - PO
UTILI TY- PAYM
$665.93
UTILITY-PAYM
PAYMENT-TYPE
UTILI TY- PAYM
0.1
0.1
0.1
12 /04 /2018
12/ 04/ 2 018
1 2 /04/2018
12 /04 /201 8 166 691 5 2
12 / 04/2018 30 127 24 356
11/28/201 8
12/04/2018
12/04/2018
11 / 27/2018
1 2 /04/201 8
11 /27/2018 0.1
1 2 / 04/2018
1 1 / 2 7/2 01 8 0.1
12/04/ 2 018 187 628
$1 50.75
$519.2 5
1 2 /04/2018 18546085
11 /27/2018
12/ 04/ 2 018
DUE- DATE REF-NUMBER
1 2 / 04/201 8 1561 14 52
AUTHORI ZATION
Received
Receiv e d
$597.15
$597.15
$571. 60
$ 571. 60
$571. 60
$571.60
$564.75
$564.75
$625.0 0
$625.00
$615.38
$615.38
$645.80
$ 645 . 80
$645.80
$ 645.8 0
$641. 33
$641.33
$664.39
$664. 39
AMOUNT
$673.83
$673.83
$670 .00
$670.00
$670 .00
45 0 . 00 0
1, 550 . 00 0
$665 .93
$665 .93
11 / 26/2018
11 /01 /2018
11 /05 /2018
12 /04 / 2018
11 /2 0/2018
11/20/2018
12 /04 / 2 018
11/26/2018
12/0 4/2018
12/04/2018
INV-DATE
12/04/2018
10 /01/2018
153465
PUBLIC WORKS
112018
GENERAL GOVERNMENT
112618
GENERAL GOVERNMENT
20 11 4
PARKS & RECREATION
1 43 25
PUBLIC WORKS
1 28 7955684
FI RE DEPARTMENT
FIRE DEPARTMENT
11 2618
GENERAL GOVERNMENT
112018
GENERAL GOVERNMENT
16668865 : :
PARKS & RECREATION
PARKS & RECREATION
11 / 26/2018
INVOICE
15611205: :
PUBLIC WORKS
PUBLIC WORKS
431001185060686
HUMAN & CULTURAL SERVICES
ECD CENTER
WHOLE PLST MILK
1% PLST MILK
18425421: :
FIRE DEPARTMENT
FI RE DEPARTMENT
18762377 : :
PUBLI C WORKS
PUBLIC WORKS
VEN# VENDOR-NAME
20377 ENTERGY
1 451246451
0+15611205 1 451246451
43061 EASTSIDE JERSEY DAIRY PRODUCTS
81 5985162 27
LL 498 MILK ORDER FOR JONES
001
002
20377 ENTERGY
1 441706451
0+184 2542 1 1 441706451
20377 ENTERGY
1 456106451
0+18762377 1 456106451
66097 PULLUM JERMAINE
1 407926765
71792 PULLUM JERMAINE
1 407926765
20377 ENTERGY
5 504106451
0+16668865 5 504106451
063 71 PETTY CASH-FINANCE/TRAVEL
31 521356443
20 22 5 ATMOS ENERGY
1 4417 064 53
0+3012879556 1 4417064 53
604 27 MIPCO IMPRESSION PRODUCTS INC
1 450106514
704 25 SMITH ENEKE WILLIAMS
1 407926765
71779 SMI TH ENEKE WILLIAMS
1 407926765
701 40 UNIVERSAL SERVICES
5 501266317
LL 480 CHAMPION GYM
001
002
20377 ENTERGY
1 448206451
0+18801415 1 448206451
LABOR TO REPLACE FUSES
MATERIAL TO REPLACE FUSES
18801415:: 12 /0 4/2018
PUBLIC WORKS
PUBLIC WORKS
$564.75
6.500
1. 000
$562.02
$562 .02
Invoiced
Invoi ced
$5 20 .00
$44.75
12 /04/2018 18801589
11/27/2018 0.1
UTILI TY- PAYM
$562.02 ELECTRIC LIGHT AND POWER
18/11/29-12:23
AP755
City of Jackson - 2019 Production
VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $5,000 - Over $500
November 29 2018 Page 24
VEN# VENDOR-NAME INVOICE INV-DATE AMOUNT AUTHORIZATION DUE-DATE REF-NUMBER PAYMENT-TYPE REMARKS
B5637 HAMILTON MARIE 12309 10/01/2018 $561.00 12/04/2018 R&R-Invoice FULL & COMPLETE SETTLEMENT
18 518206722 GENERAL GOVERNMENT $561.00
69412 UNITED PLUMBING & HEATING 10192018 10/19/2018 $557.50 12/04/2018 Limited-PO REBUILT STOP BROKE OUT CLOSET
1 436006317 HUMAN & CULTURAL SERVICES $557.50 CLOSET BOLTS MATERIAL LABOR
COLLAR REPLACED WAX RING AND
LL 362 Smith Rob. Center $557.50
001 Labor: rebuilt stop. Broke out 5.000 Invoiced $497.50
002 Closet collar pvc to cast iron 1. 000 Invoiced $15.00
003 Set Closet Bolts 1. 000 Invoiced $2.50
004 Wax Ring 1. 000 Invoiced $4.00
005 Vacuum Breaker 1. 000 Invoiced $20.00
006 Misc. 1.000 Invoiced $18.50
50263 UNION AUTO PARTS 1336764-00 11/15/2018 $556 .01 12/04/2018 Limited-PO PARTS
1 442406316 PUBLIC SAFETY - POLICE $556.01
LL 639 Camshaft Valve Lash Valve Arm Tension PC1736 $556.01
001 INV#33676400 CamshaftValveLash 1. 000 Received $496.67
002 Inv#133724500 Spark Plugs PC17 1. 000 Received $59.34
66825 ADVANTAGE RESOURCING 2037075 11/16/2018 $556 .40 12/04/2018 R&R-Invoice TEMP GIP BUTLER
31 521356489 PUBLIC WORKS $556 .40
B5632 RICE-LARRY KIDADA 12323 10/01/2018 $544.00 12/04/2018 R&R-Invoice FULL & COMPLETE SETTLEMENT
18 518206722 GENERAL GOVERNMENT $544.00
66825 ADVANTAGE RESOURCING 2035800 11/09/2018 $542.49 12/04/2018 R&R-Invoice TEMP GIP BUTLER
31 521356489 PUBLIC WORKS $542 .49
69412 UNITED PLUMBING & HEATING 56358 10/09/2018 $542 .50 12/04/2018 Limited-PO RAN 160 FEET OF CABLE IN BASE-
l 441706461 FIRE DEPARTMENT $542 .50 BACK LEAVES AND PLASTIC BAGS
MENT DRAIN TO UNSTOP PULLED
MATERIALS LABOR
LL 374 Central Fire Station $542 .50
001 Labor: ran 160 feet of cable i 5.000 Invoiced $497.50
002 K-50 1.000 Invoiced $20.00
003 K-1500 1 .000 Invoiced $25.00
20377 ENTERGY 16029241:: 12/04/2018 $541. 37 12/04/2018 16029472 UTILITY-PAYM
1 441706451 FIRE DEPARTMENT $541. 37
0+16029241 1 441706451 FIRE DEPARTMENT 11/27/2018 0.1 $541. 37 ELECTRIC LIGHT AND POWER
20225 ATMOS ENERGY 1279916084 12/04/2018 $539.47 12/04/2018 3012724356 UTILITY-PAYM
5 501256453 PARKS & RECREATION $539.47
0+3012799160 5 501256453 PARKS & RECREATION 11/28/2018 0.1 $539.47 GAS
66825 ADVANTAGE RESOURCING 2033939 11/02/2018 $535.54 12/04/2018 R&R-Invoice TEMP GIP BUTLER
31 521356489 PUBLIC WORKS $535.54
30401 XEROX CORPORATION 95110972 10/01/2018 $528.58 12/04/2018 R&R-Invoice COLOR COPIER RENTAL
1 461106514 PUBLIC WORKS $528.58
06371 PETTY CASH-FINANCE/TRAVEL 14142 11/26/2018 $515.00 12/04/2018 R&R-Invoice HOTEL-ROBERT BLAINE
18/11/29-12:23
AP755
City of Jackson - 2019 Production
VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $5,000 - Over $500
November 29 2018 Page 25
VEN# VENDOR-NAME INVOICE INV-DATE AMOUNT AUTHORIZATION DUE-DATE REF-NUMBER PAYMENT-TYPE REMARKS
1 401986473 GENERAL GOVERNMENT $515.00 ATLANTA, GA - MEETING
60427 MIPCO IMPRESSION PRODUCTS INC 153886 11/08/2018 $512.47 12/04/2018 R&R-Invoice COPIER RENTAL
5 501106514 PARKS & RECREATION $512.47
B5644 TURNER HAZEL 10182018 10/18/2018 $510.64 12/04/2018 R&R-Invoice REIMBURSEMENT SEWER CLEANUP
1 407946419 GENERAL GOVERNMENT $510.64 201 HOUSTON AVE
20377 ENTERGY 60188810:: 12/04/2018 $503.63 12/04/2018 60378254 UTILITY-PAYM
1 442416451 PUBLIC SAFETY - POLICE $503.63
0+60188810 1 442416451 PUBLIC SAFETY - POLICE 11/27/2018 0.1 $503.63 ELECTRIC LIGHT AND POWER
73172 PARTEE CHRISTOPHER /PARTEE & 2016-1781 11/08/2018 $501.90 12/04/2018 R&R-Invoice GRASS & WEEDS 515 ORIOLE DR
1 444706447 PLANNING & DEVELOPMENT $501. 90
** Payments Under $5,000 - Over $500 * $290,022.37
18/11/29-12: 23 City of Jackson - 2019 Production November 29 2018 Page 26
AP755 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $500
VEN# VENDOR-NAME
06371 PETTY CASH-FINANCE/TRAVEL
1 402006443
71857 MAC HAIK CHRYSLER
1 442406316
INVOICE
14340A
GENERAL GOVERNMENT
5035810
PUBLIC SAFETY - POLICE
INV-DATE
11/26/2018
11/08/2018
AMOUNT
$495.00
$495.00
$490.82
$490.82
AUTHORIZATION DUE-DATE
12/04/2018
12/04/2018
REF-NUMBER PAYMENT-TYPE REMARKS
R&R-Invoice REGISTRATION-SABRINA SHELBY
JACKSON, MS - WORKSHOP
Limited-PO PUMP-WATER GASKET-WAT
PULLEY-IDL SEAL - CRANK
PC1721 #5035776 BELT-SER
ANTIFREEZ GASKETINT ADAPTER
24 x 32 Black liner . 5 mil 500
18258616:: 12/04/2018
24 x 32 Black liner .5 mil 500
1948 11/01/2018
PUBLIC WORKS
Liner : 33 x 39 10 Gal 1.2 Mil
1950 11/05/2018
PUBLIC WORKS
Liner: 33 x 39 10 Gal 1.2 Mil
1945 10/31/2018
PUBLIC WORKS
33 X 39 10GAL BLACK LINER
BLK LINERS 10 GAL
33 X 39 BLACK LINERS
CLASS C CONCRETE
TEMP JENNIFER D SMITH
24 X 32 BLACK LINERS
TEMP JENNIFER D SMITH
24 X 32 BLACK LINER
24 X 32 BLACK LINER
Limited-PO
R&R-Invoice
Limited-PO
Limited-PO
Limited-PO
R&R-Invoice
Limited-PO
Limited-PO
Limited-PO
UTILITY-PAYM
$354.13
$136.69
12/04/2018
$489.09
12/04/2018
$489.09
12/04/2018
12/04/2018
$489.09
12/04/2018
$486.50
12/04/2018
12/04/2018
$484.02
12/04/2018
$484.02
12/04/2018
$484.02
12/04/2018 18279331
Received
Received
Invoiced
Invoiced
Received
Invoiced
Invoiced
Invoiced
Invoiced
$490.82
1.000
1. 000
$489.09
$489.09
$489.09
21.000
$489.09
$489.09
$489.09
21. 000
$489.09
$489.09
$489.09
21. 000
$488.80
$488.80
$488.80
$488.80
$486.50
$486.50
$486.50
3.500
$484.02
$484.02
$484.02
18.000
$484.02
$484.02
$484.02
18.000
$484.02
$484.02
$484.02
18.000
$482.91
10/04/2018
10/25/2018
Class 'C' Concerete
1919
PUBLIC WORKS
24 X 32 BLACK LINER
1939
PUBLIC WORKS
Liner: 33 x 39 10 Gal 1.2 Mil
14666 11/07/2018
ADMINISTRATION
14685 11/14/2018
ADMINISTRATION
57993 11/05/2018
PUBLIC WORKS
SEAL,IDLE PULLEY EnAdapt PC1721
Inv#5035776 PC1721 BELT,CRANK
Inv#5035810 Water Pump Water G
1913 10/01/2018
PUBLIC WORKS
LL 535 PC1721 BELT,CRANK
001
002
70725 ZYAA INC
1 457006213
LL 4 Custodial
001
70725 ZYAA INC
1 457006213
LL 398 Custodial
001
70725 ZYAA INC
1 457006213
LL 474 Custodial
001
68264 PREFERRED LABOR CORPORATION
1 411406419
68264 PREFERRED LABOR CORPORATION
1 411406419
63943 SPENCER READY MIX JACKSON INC
1 451246333
LL 468 Class 'C' Concrete
001
70725 ZYAA INC
1 457006213
LL 45 CUSTODIAL SUPPLIES
001
70725 ZYAA INC
1 457006213
LL 333 Custodial
001
70725 ZYAA INC
1 457006213
LL 407 Custodial
001
20377 ENTERGY
18/11/29-12:23
AP755
City of Jackson - 20 1 9 Product i on
VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDI NG) ALL TYPES
Invoice Payments Under $500
November 2 9 2018 Page 27
11 / 27/2018 0 .1
12/04/2018 30127 24 356
VEN# VENDOR-NAME
1 441706451
0+18258616
20225 ATMOS ENERGY
1 441706453
0+3012838537
70725 ZYAA INC
1 457006213
1 441706451
1 44170 6453
INVOICE
FIRE DEPARTMENT
FIRE DEPARTMENT
128385378 4
FI RE DEPARTMENT
FIRE DEPARTMENT
1949
PUBLI C WORKS
INV-DATE
12/04/2018
11 /02/ 2018
AMOUNT
$482.91
$481.16
$481.16
$481.97
$481.97
AUTHORIZATION DUE-DATE
11/28/2018
12/04/2018
REF-NUMBER
0.1
PAYMENT-TYPE
$482.91
UTILITY-PAYM
$481.16
Limited-PO
REMARKS
ELECTRIC LIG HT AND POWER
GAS
POWERHOUSERE SHOOTER WATER
SOAP POUR
STAIN BREAKER C-PINK LOTI ON
LL 459 Custodial
00 1
002
72763 WINZER CORPORATION
1 441606 299
Powerhousere Shooter Water Sta
C-Pink Lotion Soap Pour 4/1 GL
6255358 11/21/2018
FIRE DEPARTMENT
$481. 97
2.000
7.000
$476.03
$476.03
Invoi c ed
Invoi ced
$315.86
$166.11
12/04/2018 Limited-PO SHOPPRO MECH DRILL VARIETY OF
DRILL SET
SIZES LEFT HAND SHOPPRO
LL 684 Various Mechanic Drills Lt. Hand Dril l Set
001 I nv# 00022567 Various Mechanic
69953 INJURED WORKERS PHARMACY LLC 376202 2 11 /05/2018
1 40792676 5 GENERAL GOVERNMENT
66 825 ADVANTAGE RESOURCING 20339 38 11 / 02 / 2018
31 521356489 PUBLIC WORKS
707 25 ZYAA INC 1 931 10/17/2 01 8
1 457006213 PUBLIC WORKS
LL 241 Custodial
001
707 25 ZYAA INC
1 457006213
LL 359 Custodial
001
70725 ZYAA I NC
1 457006213
LL 510 Custodial
001
71 275 MI TCHELL I NTERNATI ONAL INC
1 407926765
66485 STAFFERS INC
1 444206489
10860 MEL LUNA SAW CO
5 504106464
38 x 58 2.0 Mil B1k 100/CS
194 2 10 / 26/ 20 18
PUBLIC WORKS
38 x 58 2 . 0 Mil Blk 100/CS
1953 11 /06/2018
PUBLI C WORKS
38 x 58 2.0 Mil B1k 100/CS
60 74 035 10/19/2018
GENERAL GOVERNMENT
7 9566 11/02 /20 18
PLANNING & DEVELOPMENT
87196 11/12/2018
PARKS & RECREATION
$476.03
1. 000 Re ceive d
$476.00
$476.00
$473.10
$473.10
$472.90
$472.90
$472.90
10.000 Invoi ced
$472.90
$472.90
$472.90
10.000 Invoi ced
$472.90
$472.90
$472 .90
10.000 Invoi ced
$470.00
$470.00
$463.20
$463.20
$460.0 2
$460.02
$476.03
12/04/2018
12/0 4/ 20 1 8
12 /04/2 018
$472.90
12 /04/2018
$472.90
12/04/2018
$472.90
12/04/2018
12/04/2018
12/04/ 2018
R&R-Invoice SIMMONS DEXTER(14J-172-WC)001
R&R-Invoice TEMP: LYNER S CROMWELL AT 0 B
CURTIS W T P
Limited-PO 38 X 58 BLACK LINERS
Limited-PO 38 X 58 BLACK LINERS
Limited-PO 38 X 52 MIL BLK BAGS
R&R-Invoice FASANO STEVE (9 0J-6483-WC)00
R&R-Invoice TEMP DRUTHIE BAILEY
Limited-PO 36" BAR STILH 114 DL CHAIN
LABOR
REPAIR REDMAS 8 246 PARTS
LL 457 REPAIR EQUIPMENT CHAINSAW CS400; AIRBLOWERS AB246; AB283
00 1 36" Bar Stilh for CS40 0
00 2 11 4 DL Chain for CS400
$460.02
1.000
1. 000
Received
Received
$85.67
$48.95
18/11/29-12:23 City of Jackson - 2019 Production November 29 2018 Page 28
AP755 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $500
Air filter cover knob for AB28
Carb kit for AB283
Fuel filter for AB283
Plug for AB283
Fuel line assy
Technical service time for AB2
Stride Neutral Cleaner, Citrus
38 x 58 2.0 Mil Blk 100/CS
6280236 10/01/2018
GENERAL GOVERNMENT
0003851417 11/02/2018
PUBLIC WORKS
2732102218 11/05/2018
PLANNING & DEVELOPMENT
COLLIER DEWAYNE(08J-93WC)00
TMEP DRUTHIE BAILEY
STRIDE NEUTRAL CLEANER
38 X 58 BLACK LINERS
PAYING FOR EMERGENCY GATE
VALVE FOR MORNINGSIDE STREET
UNIFORM RENTAL
FOR TEMP: JONATHAN MINTER AT
o B CURTIS W T P
REPAIR GAS & OIL PUMP
TINE BARNES 02/22/17
PAYMENT-TYPE REMARKS
$460.11 ELECTRIC LIGHT AND POWER
Limited-PO ITE IMPERIAL 3 POLE 600 VOLT
60 AMP BREAKER RECON
R&R-Invoice
UTILITY-PAYM
R&R-Invoice
Limited-PO
R&R-Invoice
R&R-Invoice
R&R-Invoice
R&R-Invoice
R&R-Invoice
DUE-DATE REF-NUMBER
$79.95
$19.95
$14.95
$6.95
$13.95
$21. 95
$5.50
$50.00
$18.95
$7.95
$2.95
$19.95
$6.95
$5.50
$14.95
$35.00
12/04/2018 15612971
11/27/2018 0.1
12/04/2018
12/04/2018
12/04/2018
$456.49
12/04/2018
12/04/2018
12/04/2018
12/04/2018
$68.24
$378.32
12/04/2018
12/04/2018
AUTHORIZATION
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Invoiced
Invoiced
Invoiced
AMOUNT
1. 000
1.000
1.000
1.000
1.000
1.000
1.000
1. 000
1. 000
1. 000
1. 000
1. 000
1. 000
1. 000
1. 000
1.000
$460.11
$460.11
$456.49
$456.49
$456.49
1. 000
$456.09
$456.09
$451.62
$451.62
$450.00
$450.00
$447.19
$447.19
$446.56
$446.56
$446.56
2.000
8.000
$445.36
$445.36
$445.12
$445.12
$444.36
$444.36
INV-DATE
11/19/2018
12/04/201815612740::
FIRE DEPARTMENT
FIRE DEPARTMENT
00242383
PUBLIC WORKS
INVOICE
Coil for AB246
Carb kit for AB246
Fuel line asm for AB246
Fuel filter for AB246
Fuel cap
Air filters set
Plug for AB246
Techincal service time for AB2
Air box for AB283
Air filter for AB283
EF3B060 Ite Imperial 3 Pole 60
6098974 11/02/2018
GENERAL GOVERNMENT
79742 11/23/2018
PLANNING & DEVELOPMENT
56049 10/25/2018
PUBLIC WORKS
210578329 10/30/2018
PUBLIC WORKS
1934 10/19/2018
PUBLIC WORKS
VEN# VENDOR-NAME
003
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018
20377 ENTERGY
1 441706451
0+15612740 1 441706451
66787 MOST ELECTRIC INC
1 453006461
LL 679 Pearl St. Bridge
001
71275 MITCHELL INTERNATIONAL INC
1 407926765
66485 STAFFERS INC
1 444206489
71159 EAGLE PIPE AND SUPPLY LLC
31 521406299
40789 CINTAS CORPORATION
31 521406516
70725 ZYAA INC
1 457006213
LL 250 Custodial
001
002
72791 MERIT HEALTH CENTRAL
1 407926765
73065 STAFFMARK
31 521356489
73171 WECO INC
187 565106461
18/11/29-12: 23 City of Jackson - 2019 Production November 29 2018 Page 29
AP755 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $500
PAYMENT-TYPE REMARKS
R&R-Invoice PULLAM JERMAINE(02J-234-WC)00
10/5/18 10 /12/18 & 10/17/18
9/30 /18 10 /02 /18 10/03/18
# 18.2526.785199
R&R-Invoice GRASS & WEEDS 640 MAGNOLIA ST
VEN# VENDOR-NAME
46910 REHABILITATION INC
1 407926765
71788 LEGENDARY LAWN & LANDSCAPE
1 444706447
69412 UNITED PLUMBING & HEATING
1 453006461
INVOICE
18 2526785199
GENERAL GOVERNMENT
2013 -2308
PLANNING & DEVELOPMENT
56508
PUBLIC WORKS
INV-DATE
10/17/2018
11/19/2018
10/17/2018
AMOUNT
$433.63
$433.63
$434.00
$434.00
$433.00
$433.00
AUTHORI ZATION DUE-DATE REF-NUMBER
12/04/2018
12/04/2018
12/04/2018 Limited-PO UNSTOPPED WOMENS RESTROOM
UNSTOP MATERIALS LABOR
REPLACED TRAP & RAN K-50 TO
labor to replace control board
material to replace control bo
Limited-PO
R&R-Invoice ADDED NEW RECEPTACLE ON BACK
LINDA CLARK LABOR USED 4X4
BOARD FOR COMMUNICATION AS PER
DEEP BOX 1/2 EMT CONDUIT WHIT
BATTERIES FOR RIDING MOWERS
44 DL CHAIN
R&R-Invoice AD FOR STATE ST RESURFACING
G
R&R-Invoice LAKODRIEAN JOHNSON 11/02/18
Limited-PO REPLACE CONTROL BOARDS
REPLACE COMPRESSOR CONTACTOR
12/04/2018
$270.00
$149.10
12/04/2018
12 /04/2018
$15.00
$15.00
$5.00
$398.00
12/04/2018
12/04/2018
$414.40
$414.40
$433.00
1.000 Invoiced
1.000 Invoiced
1.000 Invoiced
4.000 Invoiced
$430.76
$430.76
$422.28
$422.28
$419.10
$419 .10
$419.10
1.000 Invoiced
1.000 Invoiced
$417.19
$417 .19
11/07/2018
10/01/2018
11/02/201 8
11/02/2018
20467
PARKS & RECREAT ION
87188
PARKS & RECREATION
K-50
1 1/2 Mesh Trap
1 1/4 Pvc-Trap
Bathroom sink was stopped up i
3203903 10/25/ 2018
PUBLIC WORKS
1828192A
GENERAL GOVERNMENT
20107
FIRE DEPARTMENT
LL 240 Hood Bldg
001
002
003
004
10860 MEL LUNA SAW CO
5 504106317
42923 GANNETT RIVER STATES PUB CO
1 450106444
65039 SOUTHERN DIAGNOSTIC IMAGING
1 407926765
70140 UNIVERSAL SERVICES
1 441706461
LL 452 fs 23
001
002
62423 MCINNIS ELECTRIC
5 504306317
SPROKET 12" BAR STIHL
LL 531 PARTS FOR RLM134;RLM132;RLM131;CS1024;CS991;CS1025;CS992
001 Batteries for riding mowers
00 2 0000 6402002 Sproket
003 12 Bar stihl
004 44 DL chain
1 441706451 FIRE DEPARTMENT
0+16488975 1 441706451 FIRE DEPARTMENT
71857 MAC HAIK CHRYSLER 340468
20377 ENTERGY
PUBLIC SAFETY - POLICE
CHOCK PER RECALL AND REPAIR ASS DAMAG
340468 REPAIR ASS DAMAGED CIRC
UTILITY-PAYM
$412.87 ELECTRIC LIGHT AND POWER
Limited-PO ASS LIGHT ON REPAIRED DAMAGED
CIRCUIT LABOR
$412.49
11/27/2018 0 . 1
12/04/2018
$147.00
$75.80
$131. 80
$59.80
12/04 /2018 1648917 1
$412.49
$412.49
$412.49
1.000 Received
$414 .40
3.000 Received
4.000 Received
4.000 Received
4.000 Received
$412.87
$412.87
11/05/2018
12/04/201816488975: :
1 442406316
428 340468 INSTALL WHEEL
001
LL
18/11/29-12:23
AP755
City of Jackson - 2019 Production
VENDOR PAYMENTS / FOR CLAIM DOCKET - 12 /04 /2018
Rep ort Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $500
November 2 9 20 18 Page 30
DUE-DATE REF-NUMBER
12/04/2018 19731207
VEN# VENDOR-NAME
20377 ENTERGY
1 441706451
0+19730746 1 441706451
72007 GRACE HEALTHCARE
1 407926765
72007 GRACE HEALTHCARE
1 407926765
40994 SUNBELT FIRE APPARATUS I NC
1 441206316
INVOICE
19730746: :
FIRE DEPARTMENT
FIRE DEPARTMENT
13 0641
GENERAL GOVERNMENT
130641 100120 18
GENERAL GOVERNMENT
314622
FIRE DEPARTMENT
INV-DATE
12/04/2018
10/01/2018
10 / 01 / 20 18
11/12/2018
AMOUNT
$412.00
$412.00
$403.83
$403.83
$403 .83
$403.83
$398.54
$398.54
AUTHORIZATION
11/27/2018
12 /04/2018
12 /04 /2018
12/04/2018
0.1
PAYMENT-TYPE REMARKS
UTILITY-PAYM
$412.00 ELECTRIC LIGHT AND POWER
R&R-Invoice JOHNSON LAKODRIEAN(15J-157-WC)
001 12 / 27 /17
R&R-Invoice JOHNSON LAKODRIEAN(15J-157-WC)
001 11 /27/17
Limited-PO DIODE DUAL 2X80 AMP
FREIGHT
CIRCUIT BOARD LID GASKET
LL 544 Diode Dual Circuit Board Lid Gasket TK761
001 Inv#314622 DiodeDual Circuitbo
69412 UNITED PLUMBING & HEATING 56383 10/26/2018
31 521356317 PUBLIC WORKS
$398.54
1. 000 Received
$398.00
$398.00
$398.54
12/04/2018 Limited-PO EVALUATED FOUND MULTIPLE
MORICE WILL NEED A WELDER SHE
BROKEN PIPES WAITING ON
WILL CONTACT US TO DO WORK
LL 384 O. B. Curtis
001
B5625 JOHNSON SIDNEY JR
18 518206722
20377 ENTERGY
1 441706451
0+18786632 1 441706451
72678 SINGLETARY NIKI MPT
1 407926765
69412 UNITED PLUMBING & HEATING
81 598726317
Evaluated, found multiple brok
12359 10/01/2018
GENERAL GOVERNMENT
18786632:: 12/04/2018
FIRE DEPARTMENT
FIRE DEPARTMENT
060717/060917 10/01/2018
GENERAL GOVERNMENT
56489 10/29/2018
HUMAN & CULTURAL SERVICES
$398.00
4.000
$396.00
$396 .00
$394.02
$394.02
$391. 06
$391. 06
$388 .50
$388.50
I nvo i c e d $398.00
12/04/2018
12/04/2018 18786855
11/27 / 2018 0.1
12/0412018
12 /04 /2018
R&R-Invoice FULL & COMPLETE SETTLEMENT
UTILITY-PAYM
$394.02 ELECTRIC LIGHT AND POWER
R&R-Invoice SHERLIE A UNGER 06/12/17
Limited-PO REPLACED TWIST LEVER DRAIN 1/2
AND ONE 1/ 2 X PVC DOUBLE EXT
P TRAP ONE 1/2 X 16 PVC FLANGE
SHERLIE A UNGER 06/21/17
SHERLIE A UNGER 06 /16/17
107 CALHOUN ST BON AIR PROPERT
Y
REPAIRS
LL 386 Westside ECD Center
001
002
72678 SINGLETARY NIKI MPT
1 407926765
72678 SINGLETARY NIKI MPT
1 407926765
72821 MAGNOLIA SOLUTIONS LLC
31 521406316
LL 310 1053 EXHAUST PIPE ASM
001
72109 LOCKETT SAMMIE
1 420106 485
Pl umb i ng Materials
Labor: replaced twis t lever dr
061217/061417 10/01/2018
GENERAL GOVERNMENT
061617/062017 10/01/2018
GENERAL GOVERNMENT
1053 10/31/2018
PUBLIC WORKS
T 208
1053 EXHAUST PIPE ASM T 208
1181106335 11/06/2018
PLANNING & DEVELOPMENT
$388 .50
1.000
3 .000
$385 .56
$385 .56
$385 .56
$385 .56
$378 .03
$378 .03
$378 .03
1 . 000
$37~ .50
$374 .50
Invo i ced
Invoi ced
Received
$90.00
$298.5 0
12/04/2018
12/04/2018
12/04/2018
$378.03
12/0412018
R&R-Invoice
R&R-Invoice
Limited-PO
R&R-Invoice
EXHAUST PIPE ASM
INBOUND FREIGHT
CLAMP ASM
EQP T-208
18/11/29-12 :23 City of Jackson - 2019 Production November 29 2018 Page 31
AP755 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $500
PAYMENT-TYPE REMARKS
R&R-Invoice HIK VISION POE SWITCH
VEN# VENDOR-NAME
72857 SAFE AND SOUND SURVEILLANCE
187 565306240
47085 STUART C IRBY CO
1 453006461
INVOICE
108770
PLANNING & DEVELOPMENT
S011021051.001
PUBLIC WORKS
INV-DATE
11/16/2018
11 /01/2018
AMOUNT
$375.00
$375.00
$367.81
$367.81
AUTHORIZATION DUE-DATE REF-NUMBER
12/04/2018
12/04/2018 Limited- PO SYLV 64479 M175/U/MED HID LAMP
LAMP
SYLV M175 / SUPERS-KIT BLST
LL 449 Union Station
R&R-Invoice SHERLIE A UNGER 06/30/17
$332.70 GAS
UTILITY-PAYM
UTILI TY- PAYM
$344 .68 ELECTRIC LIGHT AND POWER
R&R-Invoice 2887838 -0078-3
SPECIAL WASTE
R&R-Invoice SHERLIE A UNGER 06/26/17
$361.78 ELECTRIC LI GHT AND POWER
R&R-Invoice UNIFORM RENTAL
R&R-Invoice REGISTRATION-SHANEKIA MOSLEY
JACKSON, MS - WORKSHOP
R&R-Invoice UNIFORM RENTAL
UTILITY-PAYM
UTILITY-PAYM
R&R-Invoice CYLINDER RENTAL
$348.15 ELECTRIC LIGHT AND POWER
R&R-Invoice SIMMONS DEXTER (14J-172-WC)00
R&R-Invoice TEMP YOLANDA E BEARD
R&R-Invoice PYMT SOUTH EASTERN MUSEMS
JACKSON, MS - CONFERENCE
UTILITY-PAYM
0.1
0.1
0.1
12/04/2018
12/04/2018
11/27/2018
12/04/2018
11/28/2018 0.1
12 /04/2018 3012724356
12/04/2018 461540
11/27 /2018
12/04/2018
12/04/2018
12/04/2018 19499318
12/04/2018 15613169
12/04/2018 18787085
$136.49
$231.32
12/04/2018
12/04/2018
12/04/2018
11/27/2018
12/04/2018
12/04/2018
Invoiced
Invoiced
$322.66
$322.66
$347.22
$347.22
$344.68
$344.68
$338.75
$338.75
$333.72
$333.72
$333.72
$333.72
$332.70
$332.70
$367.81
8.000
4 .000
$365 .00
$365 .00
$361.78
$361 .78
$360.02
$360.02
$360.96
$360.96
$358.00
$358.00
$355.95
$355.95
$352.90
$352.90
$348.15
$348.15
11/01/20 18
10/01/2018
12/04/2018
11/01 /2018
10/31/2018
10/01/ 2018
12/04/2018
11/16/2018
12/04/2018
11/26/2018
12/04/2018
11/06/2018
M175/U/Med Hid Lamp
M175/Super5-Kit Bls
11/26/2018
Sylv 64479
Sylv 47243
14255
HUMAN & CULTURAL SERVICES
19406040: :
PARKS & RECREATION
PARKS & RECREATION
210569865 10 /09/ 2018
PUBLIC WORKS
AGENCY INC 9409
PLANNING & DEVELOPMENT
14333
GENERAL GOVERNMENT
210581151
PUBLIC WORKS
9957129529
PUBLIC WORKS
18786855::
FI RE DEPARTMENT
FIRE DEPARTMENT
MS0418138 11012018
GENERAL GOVERNMENT
15612971: :
FIRE DEPARTMENT
FIRE DEPARTMENT
2887838-0078-3
PUBLIC WORKS
062117/062317
GENERAL GOVERNMENT
06 2617/062817
GENERAL GOVERNMENT
4614 212684
PARKS & RECREATION
PARKS & RECREATION
1279813484 12 /04 /2 018
PARKS & RECREATION
5 504606453
001
002
06371 PETTY CASH-FINANCE/TRAVEL
1 436006443
20377 ENTERGY
5 504306451
0+19406040 5 504306451
40789 CINTAS CORPORATION
31 521406516
61818 SPECTRUM EMPLOYMENT
187 565206112
06371 PETTY CASH-FINANCE/TRAVEL
1 40 2006443
40789 CINTAS CORPORATION
31 521406516
40432 AIRGAS USA INC
1 451256240
20377 ENTERGY
1 441706451
0+18786855 1 441706451
71759 DRAYER PHYSICAL THERAPY LLC
1 407926765
20377 ENTERGY
1 441706451
0+15612971 1 441706451
43122 WASTE MANAGEMENT OF MS INC
9 455106426
72678 SINGLETARY NIKI MPT
1 407926765
72678 SINGLETARY NIKI MPT
1 407926765
20225 ATMOS ENERGY
5 504606453
0+3046142126
20225 ATMOS ENERGY
5 501256453
18/11/29-1 2 : 23 City of Jackson - 2019 Production November 2 9 2018 Page 32
AP755 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12 /04 / 2018
Repor t Title - AMOUNTS (DESCENDI NG) ALL TYPES
Invoice Payments Under $500
R&R-Invoice COPIER RENTAL
R&R-Invoice HP PLOTTER RENTAL
$3 07.63 ELECTRIC LIGHT AND POWER
R&R- I nvoice SIMMONS DEXTER(14J-172-WC)001
R&R-Invoice WATER/SEWER REFUND
UTILITY-PAYM
R&R-Invoice COPIER RENTAL
R&R-Invoice HP PLOTTER RENTAL
R&R-Invoice HP PLOTTER RENTAL
PAYMENT-TYPE REMARKS
$322.66 GAS
R&R-Invoice SIMMONS DEXTER( 14J-172-WC)00
R&R-Invoice AD FOR MISSISSIPPI ART CENTER
PROJECT(RAN 9/19 AND 9/26/18
R&R-Invoi ce 025024282 NOV 2018 SALES TAX
PARKS & RECREATION ACTIVI TY
Re gu l a r - PO MISC OFFICE PRODUCTS
TACKS FIRST AID KIT PUSH PIN
STAPLES SCISSORS TAPE
USB FLASH DRIVE TAPE DISPENS
$296 .33 ELECTRIC LIGHT AND POWER
R&R-Inv oi c e FULL & COMPLETE SETTLEMENT
UTILITY-PAYM
0 . 1
0 . 1
REF- NUMBER
0.1
12 / 04 /2018
12/04/2018
12 / 04/2018
12 / 04/ 2018
DUE-DATE
11/28/2018
12/04 /2018
12/ 04/ 2018
12/04 /2018 15612260
12/04/2018
12/04/2018
11/27/2018
12/04 /2018
11 /27/ 2018
12/04 /2018
12/04 / 2018 19787910
12 / 04 / 2 01 8
12/04/2018
AUTHORIZATIONAMOUNT
$322 . 92
$322 .92
$320 .00
$320 .00
$314 .45
$3 14. 45
$312.03
$312 .03
$309.10
$309.1 0
$309. 10
$309. 10
$309 . 10
$309.10
$3 07 .63
$3 07.63
$302 .90
$302 .90
$300 .00
$300.00
$297.38
$29 7 .38
$2 96 . 33
$296.33
$294.00
$294. 00
$291.69
$291.69
I NV- DATE
11 /1 3 / 2018
11/01/20 18
11/12/2018
10/01/2018
10/01/2018
10/20/2018
12/04/2018
11/05/20 18
10/13/2018
11/26/2018
11 /01/2018
11 /06/2018
12/04/ 2018
Liabilities
INVOICE
PARKS & RECREATION
MS041813 8 11072018 11/07/ 2018
GENERAL GOVERNMENT
1 9440 11 6
PUBLIC WORKS
4207DODOOO
153466
PUBLIC WORKS
508495 292
PUBLIC WORKS
508534634
PUBLIC WORKS
508572705
PUBLI C WORKS
15611999 : :
PUBLIC WORKS
PUBLIC WORKS
VEN# VENDOR- NAME
0+30127981 34 5 501256453
71759 DRAYER PHYSICAL THERAPY LLC
1 407926765
71890 CANON FINANCIAL SERVICES
31 522206514
35647 HARRIS BESSI E
30 2325
60427 MIPCO IMPRESSION PRODUCTS INC
31 522306514
73107 HEWLETT-PACKARD FINANCIAL
1 450106514
7310 7 HEWLETT-PACKARD FINANCIAL
1 45010 651 4
73107 HEWLETT-PACKARD FINANCIAL
1 450106514
20377 ENTERGY
1 451246451
0+15611999 1 451246451
69953 INJURED WORKERS PHARMACY LLC 37 62 128
1 407926765 GENERAL GOVERNMENT
71370 LA NOTICIA MS 121522
85 968 107B70037016444 PLANNING & DEVELOPMENT
20993 MS DEPARTMENT OF REVENUE (DOR) 11262018A
5 211 0 Liabilities
20377 ENTERGY 197 87126 : :
1 441706451 FIRE DEPARTMENT
0+19787126 1 441706451 FIRE DEPARTMENT
B5630 TUCKER BILLY 125 69
18 5 18206722 GENERAL GOVERNMENT
1154 0 MS INDUSTRIES FOR THE BLIND 0036830 -IN
1 401936218 GENERAL GOVERNMENT
PL 131 Mayor' s Of fice Supply-2
001 Quote :Standard Stap l e s; SKU: U
002 Stainless Steel Off ice Sci s s o r
003 Label s 5160 SKU: AVE5160
004 Tape 1" Core SKU: MMM810121296
005 Stapler SKU: SWI40501
00 6 Tape Di s pe ns e r SKU : UNV15001
007 Handhe ld Box Sealing Ta pe Di sp
008 Packing Tape SKU: DUC284982
$291. 69
5 .000
5 .000
1.000
6 .000
5 .000
10.000
1 . 000
1. 000
Received
Received
Received
Received
Received
Received
Received
Received
$11. 95
$23 .95
$31 .99
$9 .66
$56.95
$10.50
$9 .49
$9.49
18111/29-12:23
AP755
City of Jackson - 2019 Production
VENDOR PAY~ENTS / FOR CLAIM DOCKET - 12/04 / 2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $500
November 29 20 18 Page 33
VEN# VENDOR-NAME INVOICE INV-DATE AMOUNT AUTHORIZATION DUE- DATE REF-NUMBER PAYMENT-TYPE REMARKS
009 Fi r s t Aid Kit SKU : FA06000 2 1. 000 Rec e ived $3 9 .99
010 Thumb Tacks SKU: UNV51002 5.000 Received $1. 60
011 Clear Push Pins SKU : UNV31306 2 . 000 Rec eived $7.58
012 USB Flash drive SKU: VER49063 2 .000 Rece ived $25 . 18
013 Draw Organizer SKU : RUB45706 2 .000 Received $13 .38
014 Tape for Label Maker SKU: BRTT 2 . 000 Received $39 .98
20377 ENTERGY 15612260 : : 12/04/2018 $290 .50 12/04/2018 15612476 UTILITY-PAYM
1 451246451 PUBLI C WORKS $290 .50
0+15612260 1 45 1246451 PUBLIC WORKS 11/27/2018 0.1 $290.50 ELECTRIC LIGHT AND POWER
20377 ENTERGY 17 3211 75 : : 12/ 04/ 201 8 $290.94 12/04/2018 17401522 UTILITY -PAYM
5 504306451 PARKS & RECREATION $290.94
0+17321175 5 504306451 PARKS & RECREATION 11/27/2018 0 .1 $290 .94 ELECTRIC LIGHT AND POWER
69412 UNI TED PLUMBING & HEATING 66490 10/29/2018 $288.75 12/04/2018 Limited- PO REPAIRED 3/4 CIRCULATING LINE
1 441706461 FIRE DEPARTMENT $288 .75 ON HOT WATER TANK
LL 387 Fire Station 7 $288 .75
001 Plumbing materials 1.000 Invoiced $30 .00
002 Miscellaneous 1.000 Invoiced $10.00
003 Labor: repaired 3/4 circulat in 2 .500 Invoiced $248 .75
20377 ENTERGY 16665127: : 12/04/2018 $287 .67 12/04/ 2018 16665325 UTILITY-PAYM
5 504106451 PARKS & RECREATION $287 .67
0+16665127 5 50 4106451 PARKS & RECREATION 11/27/2018 0.1 $287.67 ELECTRIC LIGHT AND POWER
20377 ENTERGY 151601176: 12 /04/2018 $286.92 12/04/2018 15167596 UTILITY-PAYM
5 504106451 PARKS & RECREATION $286.92
0+151601176 5 504106451 PARKS & RECREATION 11/27/2018 0.1 $286 .92 ELECTRIC LIGHT AND POWER
20377 ENTERGY 16664500: : 12/04 /2018 $286.36 12/ 04/ 201 8 16664666 UTILITY-PAYM
1 441706451 FIRE DEPARTMENT $286 .36
0+16664500 1 441706451 FIRE DEPARTMENT 11/27/2018 0.1 $286 .36 ELECTRIC LIGHT AND POWER
20377 ENTERGY 18257329: : 12/04/2018 $283.46 12/04/2018 18258046 UTILITY-PAYM
1 441706451 FIRE DEPARTMENT $283 .46
0+18257329 1 441706451 FIRE DEPARTMENT 11/27/2018 0 .1 $283 .46 ELECTRIC LIGHT AND POWER
42923 GANNETT RIVER STATES PUB CO 2067579 11/20/2018 $283.24 12/04/2018 R&R-Invoice ADVERTISING RFP/MANAGEMENT &
187 565206444 PLANNING & DEVELOPMENT $283 .24 OPERATION OF JATRAN
40789 CINTAS CORPORATION 210586829 11 / 20/2018 $280 .33 12/04/2018 R&R-Invoice UNIFORM RENTAL
5 504106516 PARKS & RECREATION $280 .33
06371 PETTY CASH-FINANCE/TRAVEL 14334 11/26/2018 $279 .00 12/04/2018 R&R-Invoice REGISTRATION-TONY HOWARD
1 450106443 PUBLIC WORKS $279.00 PEARL, MS - SEMINAR
71159 EAGLE PIPE AND SUPPLY LLC 56122 11115/2018 $274 .50 12/04/2018 R&R-Invoice EME RGENCY REPAIR CLAMP
31 521406299 PUBLIC WORKS $274 .50
71759 DRAYER PHYSICAL THERAPY LLC 11152018 11/ 15/2018 $273 .78 12/04/2018 R&R-Invoice DEXTER SIMMONS MS0418138
1 407926765 GENERAL GOVERNMENT $2 73 .78
63110 JOHNSON CONTROLS SECURITY SOL 31308543/31308540 10/01/2018 $271 .62 12/04/2018 R&R-Invoice ALARM MONITORING SERVICES
5 501256419 PARKS & RECREATION $271. 62 31308541 31308539 3130 8542
18/11129-12:23 City of Jackson - 2019 Production November 29 2018 Page 34
AP755 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $500
PAYMENT-TYPE REMARKS
UTILITY-PAYM
$254.02 ELECTRIC LIGHT AND POWER
Limited-PO 7803136*BA MOULDING
7803144*44*AA MOULDING
7803137*BA MOULDING
EQUPT SUV83
$258.84 ELECTRIC LIGHT AND POWER
UTILITY-PAYM
UTILITY-PAYM
$270.15 GAS
R&R-Invoice AD FOR NORHTSIDE DR PAVEMENT
AND SIDEWALK IMPROVEMENTS
Limited-PO BASIC MD SERVICE & INSPECTION
PARTS LABOR
0.1
DUE-DATE REF-NUMBER
12/04/2018 3012724356
12/04/2018
11/28/2018
12/04/2018
$264.79
12/04/2018 19785617
11/27/2018 0.1
12/04/2018 18257329
11/27/2018 0.1
12/04/2018
AMOUNT AUTHORIZATION
$270.15
$270.15
$267.28
$267 .28
$264 .79
$264 .79
$264 .79
1. 000 Received
$258 .84
$258 .84
$254.02
$254.02
$254.84
$254.84
INV-DATE
12/04/2018
10/29/2018
10123/2018
INVOICE
1283877984
HUMAN & CULTURAL SERVICES
HUMAN & CULTURAL SERVICES
10/11/2018
192166
PUBLIC SAFETY - POLICE
3182978
PUBLIC WORKS
0540505472
PUBLIC WORKS
PREVENTATIVE MAINTENANCE TK 789
0540505472 PREVENTATIVE MAINTE
19785377:: 12/04/2018
PARKS & RECREATION
PARKS & RECREATION
18256867:: 12/04/2018
PUBLIC WORKS
PUBLIC WORKS
5 504106451
LL
VEN# VENDOR-NAME
20225 ATMOS ENERGY
81 598566453
0+3012838779 81 598566453
42923 GANNETT RIVER STATES PUB CO
1 450106444
70866 KENWORTH of MISSISSIPPI, INC.
1 451246316
315 0540505472
001
20377 ENTERGY
5 504106451
0+19785377
20377 ENTERGY
31 521306451
0+18256867 31 521306451
46370 WATSON QUALITY FORD
1 442406316
12/04/2018 3012724356
LL 294 192166 MOLDING FOR SUV 83
001 192166 SUV 83 MOLDING
60427 MIPCO IMPRESSION PRODUCTS INC 153885 11/08/2018
1 406106514 ADMINISTRATION
66021 COMCAST CABLE 8396410 44144 5745 11/04/2018
1 442106419 PUBLIC SAFETY - POLICE
73065 STAFFMARK 0003856762 11/09/2018
31 521356489 PUBLIC WORKS
06371 PETTY CASH-FINANCE/TRAVEL 41326 11/26/2018
31 521356443 PUBLIC WORKS
43122 WASTE MANAGEMENT OF MS INC 0003520-0148-1 10/01/2018
9 455106426 PUBLIC WORKS
53638 HALL'S TOWING SERVICE INC 426949 10/29/2018
9 506106465 PUBLIC WORKS
73175 CHRISTIAN CLEANING COMPANY 108 11/12/2018
187 565106461 PLANNING & DEVELOPMENT
20377 ENTERGY 18787325:: 12/04/2018
5 504806451 PARKS & RECREATION
0+18787325 5 504806451 PARKS & RECREATION
40789 CINTAS CORPORATION 210578331 10/30/2018
1 451256516 PUBLIC WORKS
20225 ATMOS ENERGY 1291898784 12/04/2018
1 441706453 FIRE DEPARTMENT
$254.84
1. 000 Received
$253.44
$253.44
$252.85
$252.85
$252.32
$252.32
$250.00
$250.00
$249.74
$249.74
$250.00
$250.00
$250.00
$250.00
$241.18
$241.18
$240.75
$240.75
$239.35
$239.35
$254.84
12/04/2018
12/04/2018
12/04/2018
12/04/2018
12/04/2018
12/04/2018
12/04/2018
12/04/2018 18788489
11/27/2018
12/04/2018
0 . 1
R&R-Invoice COPIER RENTAL
R&R-Invoice CABLE SERVICES
R&R-Invoice FOR TEMP: GARY D GIVENS AT
o B CURTIS W T P
R&R-Invoice REGISTRATION-CHARLES WILLIAMS
JACKSON, MS - TRAINING
R&R-Invoice 0003520-1488-1
DISPOSAL CONTRACT
R&R-Invoice WRECKER SERVICES
R&R-Invoice REMOVAL OF TRASH & CLOTHES AT
OLD JATRAN BLDG
UTILITY-PAYM
$241.18 ELECTRIC LIGHT AND POWER
R&R-Invoice UNIFORM RENTAL
UTILITY-PAYM
18/11/29-12: 23 City of Jackson - 2019 Production November 2 9 2018 Page 35
AP755 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Rep ort Tit le - AMOUNTS (DESCENDI NG) ALL TYPES
Invoice Pa yme n t s Under $500
Inv#I16761 2 Windshield PC1686
1279941984 12/04/2018
PUBLIC SAFETY - POLICE
PUBLIC SAFETY - POLICE
15618390:: 12/04/2018
HUMAN & CULTURAL SERVICES
HUMAN & CULTURAL SERVICES
8396410441442 486 11/02/2018
PUBLIC SAFETY - POLICE
1280027384 12/04/2018
PUBLIC WORKS
PUBLIC WORKS
9957193432 10/31/2018
PUBLIC WORKS
153448 11 /01/2018
PUBLIC WORKS
18724286:: 12/04/2018
PUBLIC WORKS
INVOICE- INV-DATE
FIRE DEPARTMENT
0003535-0148-9 11 /01/2018
PUBLIC WORKS
82920P3879 11/09/2018
GENERAL GOVERNMENT
210581152 11/06/2018
PUBLIC WORKS
210583946 11 /13 /2018
PUBLIC WORKS
210583963 11 /13 /2018
PUBLIC WORKS
210569866 10/0912018
PUBLIC WORKS
2105811 66 11 / 06/2018
PUBLIC WORKS
1283701084 12/04/2018
PARKS & RECREATION
PARKS & RECREATION
15611700: : 12/04/2018
PUBLIC WORKS
PUBLIC WORKS
12/04/2018 30 12724356
12/04/2018 3012724356
$216.63 GAS
UTILITY-PAYM
UTILITY-PAYM
UTILITY-PAYM
$206.74 GAS
R&R-Invoice CYLINDER RENTAL
$228.24 ELECTRIC LIGHT AND POWER
Limited-PO WINDSHIELD 16 86
UTILITY-PAYM
$207.07 ELECTRIC LIGHT AND POWER
R&R-Invoice CABLE SERVICE 3925 W NORTHSIDE
DRI VE
R&R-Invoice COPIER RENTAL
R&R-Invoice UNIFORM RENTAL
$229.81 GAS
UTILITY-PAYM
UTILITY-PAYM
R&R-Invoice UNIFORM RENTAL
R&R-Invoice UNIFORM RENTAL
R&R-Invoice UNIFORM RENTAL
PAYMENT-TYPE REMARKS
$239.35 GAS
R&R-Invoice 0003535-0148-9
WARD BOXES
R&R-Invoice SHIRLEY E FRENCH 110/9/18
R&R-Invoice UNIFORM RENTAL
0.1
REF-NUMBER
0.1
12/04/2018 187259
12/04/2018
11/27/2018 0.1
12/04/2018
11 /28/2018
12/04/2018
$225.00
12/04/2018 3012724356
11 /28/2018 0.1
12/04/2018 1566474
11/27/2018 0.1
12 /04/2018
11 /28/2018 0.1
12/04/2018 15611999
12/04/2018
12 /04/2018
12/04/2018
12/04/2018
DUE-DATE
11/28/2018
12/04/2018
12/04/2018
12/04/2018
AUTHORIZATION
Received
$206.53
$206.53
$204.20
$204.20
$201. 78
$201.78
$207.07
$207.07
$225.00
$225.00
$225.00
1.000
$216.63
$216.63
$207.42
$207.42
$206.74
$206.74
$228. 24
$228.24
AMOUNT
$238.14
$238.14
$237.13
$237.13
$236.08
$236.08
$236.08
$236.08
$231. 77
$231.77
$230.18
$230.18
$230.17
$230.17
$2 29.81
$229.81
11 /1 4/2018Il67612
PUBLIC SAFETY - POLICE
VEN* VENDOR-NAME
0+3012918987 1 441706453
4312 2 WASTE MANAGEMENT OF MS INC
9 455106426
69786 UNIVERSITY SPORTS MEDICINE
1 407926765
40789 CINTAS CORPORATION
1 451256516
40789 CINTAS CORPORATION
1 451256516
40789 CINTAS CORPORATION
1 457006516
40789 CINTAS CORPORATION
31 521506516
40789 CINTAS CORPORATION
31 521506516
20225 ATMOS ENERGY
5 501256453
0+3012837010 5 501256453
20377 ENTERGY
1 451246451
0+15611700 1 451246451
62533 MID-STATE GLASS CO., I NC.
1 442406316
LL 622 Windshield PC1686
001
202 25 ATMOS ENERGY
1 442206453
0+3012799419 1 442206453
20377 ENTERGY
1 433006451
0+15618390 1 433006451
66021 COMCAST CABLE
1 H2 106419
20225 ATMOS ENERGY
1 448106453
0+3012800273 1 448106453
68541 AIRGAS SOUTH
31 521356514
60427 MIPCO IMPRESSION PRODUCTS INC
31 521406514
20377 ENTERGY
1 456106451
18/11/29-12: 23
AP755
City o f J a c ks on - 2019 Producti on
VENDOR PAYMENTS / FOR CLAIM DOCKET - 12 / 04 / 2018
Report Title - AMOUNTS ( DESCENDING) ALL TYPES
Invoice Pa yments Und e r $500
November 29 2 018 Page 36
VEN# VENDOR-NAME INVOICE INV-DATE AMOUNT AUTHORIZATION DUE-DATE REF-NUMBER PAYMENT-TYPE REMARKS
0+18724286 1 45610 64 51 PUBLIC WORKS 11 / 27 /2018 0.1 $201.78 ELECTRIC LIGHT AND POWER
85628 FOSTER WILLIAM 11998 11/06/2018 $202.00 12/04/2 01 8 R&R-Invoice FULL & COMPLETE SETTLEMENT
18 518206722 GENERAL GOVERNMENT $202. 00
20377 ENTERGY 1 602 900 1 : : 12/04/2018 $199.6 4 12 / 0 4 / 20 18 16029241 UTILI TY- PAYM
5 5012564 51 PARKS & RECREATI ON $199.64
0+16029001 5 501 256451 PARKS & RECREATIO N 11/27/2018 0.1 $1 9 9 . 64 ELECTRI C LIGHT AND POWER
20377 ENTERGY 166 64666: : 12/0 4/ 20 18 S199. 78 1 2/ 0 4/ 2 0 18 1 66 648 98 UTILI TY- PAYM
1 448 206 451 PUBLIC WORKS S199.78
0+16664666 1 44 82 0 645 1 PUBLIC WORKS 11 /27 /2 018 0 .1 $199.78 ELECTRIC LI GHT AND POWER
B5645 SAMPLE CHASBERDEE 111 92 018 11/19/2018 $200.00 12/04/ 2 018 R&R-Invoice DAMAGE DEPOSI T REFUND
5 2323 Li abil it i e s $ 200 .00
20377 ENTERGY 16488769: : 12/04/2018 $198.78 1 2/ 04 / 2018 16488975 UTILITY-PAYM
5 501406451 PARKS & RECREATI ON $198.78
0+16488769 5 5 01 406 45 1 PARKS & RECREATION 11 / 27 / 2018 0 .1 $198 .78 ELECTRI C LI GHT AND POWER
6798 1 STAFFING I NNOVATI ONS INC 11313 11 /06/2018 $196. 48 12 / 04 /2 0 1 8 R&R-Invoice FOR TEMPORARY STAFFI RECORDS
4 90400641 9 ADMINISTRATION $196 .4 8 MANAGEMENT DI VISION)
71759 DRAYER PHYSICAL THERAPY LLC 11 08 201 8 11/08 / 2018 $196. 56 12 / 04 / 2 01 8 R&R-Invoice DEXTER SI MMONS MS0 41 8 13 8
1 407926765 GENERAL GOVERNMENT S196 . 56
20225 ATMOS ENERGY 1 27 978778 4 12 /04 /2018 $195.9 4 12 /04 / 2018 3012724356 UTI LITY-PAYM
1 4417064 53 FIRE DEPARTMENT $195 .94
0+3012797877 1 4417 0 64 5 3 FIRE DEPARTMENT 11 /28 / 2 01 8 0 .1 $195 .94 GAS
50263 UNION AUTO PARTS 1 33 2434 - 00 11/09/ 2018 $194 .66 12 /04/2018 Limited-PO PARTS
1 442406316 PUBLI C SAFETY - POLICE $194. 66
LL 556 Brakes En Support PC1721 $194 .66
001 Inv#133243400 Brakes En Suppor 1.000 Received $194.66
71 021 RIVER CITY REHABILITAION LLC 98 5 4 4Z80 83 10/31/2018 $19 2.78 12/04 /2018 R&R-Invoice NUTALL LEWIS (0 0J-1 0-WC I 0 0
1 40792676 5 GENERAL GOVERNMENT $192 .78
71021 RIVER CITY REHAB ILITAION LLC 98 7 43Z 8 0 83 11/05/ 20 18 $192 .78 1 2 /04 / 2018 R&R-Invoice NUTALL LEWIS(00J-10- WC)00
1 407926765 GENERAL GOVERNMENT Sl92 .78
71021 RIVER CITY REHABILITAION LLC 98 855Z8 083 11 /07 /2018 S192.78 12/04/ 2018 R&R-Invoice NUTALL LEWIS (00J-10-WC) 00
1 4079267 65 GENERAL GOVERNMENT S1 92.78
71 021 RIVER CITY REHABILITAI ON LLC 98987Z8 08 3 11/09/2018 $192.78 1 2 /04 /2 018 R&R-Invoice LEWIS NUTALL 1 1 / 09 / 1 8
1 407926765 GENERAL GOVERNMENT $192 .7 8
71021 RIVER CITY REHABILITAI ON LLC 990 30Z80 83 11/12/2018 $192.78 12 /04 / 2018 R&R-Invoice LEWIS NUTALL 11 /12/18
1 407926765 GENERAL GOVERNMENT $192 .78
710 2 1 RIVER CITY REHABILITAI ON LLC 9 91 64 Z80 83 11/14/2018 $192 .78 12 / 0 4 / 2 018 R&R-Invoice LEWIS NUTALL 11 /14 /1 8
407926765 GENERAL GOVERNMENT $19 2.78
40 78 9 CIN TAS CORPORATION 2 10583952 11/13/ 2 01 8 $187 .78 1 2 / 04 / 20 1 8 R&R-Invoice UNIFORM RENTAL
3 1 522 20651 6 PUBLIC WORKS S187.78
85 609 CAIN LITHOGRAPHERS , 0 1 8 110800 11/08/2018 S183.58 12 / 04 / 2018 R&R-Invoice WATER REFUND ACC 5 55 41 0 00
30 2 10 8 Liabil i t i e s $183 .58
40789 CINTAS CORPORATIO N 2 1 05 783 37 1 0 / 3 0/2 018 $182 .07 12 / 04 / 2 018 R&R-Invoice UNI FORM RENTAL
18 /11/29-12:23
AP755
City of Jackson - 2019 Production
VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04 / 2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $500
November 29 2018 Page 37
VEN# VENDOR-NAME
31 522206516
40789 CINTAS CORPORATION
31 522206516
60427 MIPCO IMPRESSION PRODUCTS INC
1 451106514
31588 RADIOLOGICAL GROUP PA
1 407926765
71003 COMCAST CABLE
434206419
71759 DRAYER PHYSICAL THERAPY LLC
1 407926765
B5642 PRITCHARD MIKE
18 518206722
40789 CINTAS CORPORATION
31 522156516
46370 WATSON QUALITY FORD
44 2406316
INVOICE INV-DATE
PUBLIC WORKS
210581158 11/06/2018
PUBLIC WORKS
153457 11/01/2018
PUBLIC WORKS
153014 11/05/2018
GENERAL GOVERNMENT
8396 41044 1375942 11/16/2018
HUMAN & CULTURAL SERVICES
MS0418138 11/09/2018
GENERAL GOVERNMENT
12546 10/11/2018
GENERAL GOVERNMENT
210572724 10 /16 / 2018
PUBLIC WORKS
192525 10/29/2018
PUBLIC SAFETY - POLICE
AMOUNT
$18 2.07
$182 .07
$18 2. 07
$181.51
$181. 51
$179.96
$179.96
$176.90
$176.9 0
$175.50
$17 5.5 0
$175.00
$175.00
$172.64
$17 2.64
$171.61
$171.61
AUTHORIZATION DUE-DATE
12/04 /2018
12/04/2018
12/04/2018
12/04/2018
12/04/2018
12 /04/2018
12/ 04/ 2018
12/04/2018
REF-NUMBER PAYMENT-TYPE REMARKS
R&R-Invoice UNIFORM RENTAL
R&R-Invoice COPIER RENTAL
R&R-Invoice PULLUM JERMAINE A(02J-234-WC)
00
R&R-Invoice CABLE SERVICE
R&R-Invoice DEXTER SIMMONS 11/09/18
R&R-Invoic e FULL & COMPLETE SETTLEMENT
R&R-Invoice UNIFORM RENTAL
Limited-PO MOULDNG 7803145*AA
PARTS
MOULDING 7803137*BA
11/27/2018 0 .1
12/04/2018 30127 24356
LL 31 2 192525 PARTS FOR SUV 62 MOULDING 384
001 192525 PARTS FOR SUV 62 MOLDIN
20377 ENTERGY 47160965:: 12/04/2018
5 504806451 PARKS & RECREATION
0+47160965 5 504806451 PARKS & RECREATION
20225 ATMOS ENERGY 2028872384 12/04/ 2018
1 441706453 FIRE DEPARTMENT
0+3020288723 1 441706453 FI RE DEPARTMENT
06371 PETTY CASH-FINANCE/TRAVEL 14340 11/26/2018
1 416006443 GENERAL GOVERNMENT
71468 ACADEMIC TECHNOLOGIES INC 10 552 10 /01 / 2018
1 402006218 GENERAL GOVERNMENT
40789 CINTAS CORPORATION 210581146 11/06/2018
1 448106516 PUBLIC WORKS
40789 CINTAS CORPORATION 210581170 11/06/ 2018
1 453006516 PUBLIC WORKS
60427 MIPCO IMPRESSION PRODUCTS INC 153449 11/ 01 /2018
1 448106514 PUBLIC WORKS
20377 ENTERGY 18292896: : 12/04/2018
5 501806451 PARKS & RECREATION
0+18 292896 5 501806451 PARKS & RECREATION
70140 UNIVERSAL SERVICES 20112 11/05/2018
1 453006461 PUBLIC WORKS
$171. 61
1. 000
$169.99
$169.99
$165. 39
$165.39
$165.00
$165.00
$165.00
$165.00
$161.98
$161. 98
$160.76
$160.76
$160.70
$160.70
$1 59.27
$159.27
$160.00
$160.00
Received $171.61
12/04/2018 47292990
11/28/2018
12104/2018
12/04/ 2018
12/04/2018
12/04/2018
12/04/2018
12/04/2018 18293134
11 /27/2018
12 /04/2018
0.1
0.1
UTI LI TY- PAYM
$169.99
UTILITY-PAYM
$165.39
R&R-Invoice
R&R-Invoice
R&R-Invoice
R&R-Invoice
R&R-Invoice
UTILITY-PAYM
$159.27
Limited-PO
ELECTRIC LIGHT AND POWER
GAS
REGISTRATION-SABRINA SHELBY
JACKSON, MS - WORKSHOP
BATTERY PACK FOR TST-600
CRESTON
UNIFORM RENTAL
UNIFORM RENTAL
COPIER RENTAL
ELECTRIC LIGHT AND POWER
CIRCUIT #1 LOW ON R22 REFRIG
CITY WASHED AND ADDED REFRIG
ERANT AND COILS ARE DIRTY
18/11/29-12: 23
AP755
City of Jackson - 2019 Production
VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/ 04 / 2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $500
November 2 9 20 18 Page 38
VEN# VENDOR-NAME INVOICE INV-DATE AMOUNT AUTHORI ZATION DUE-DATE REF-NUMBER PAYMENT-TYPE REMARKS
ERANT
UTILITY-PAYM
LL 478 CITY HALL
001
20377 ENTERGY
1 442426451
0+17566803 1 442426451
20377 ENTERGY
5 504106451
0+16665325 5 50410645 1
20377 ENTERGY
5 504806451
0+18788489 5 504806451
40789 CINTAS CORPORATION
1 448106516
46958 WAYPOINT ANALYTICAL
31 521356419
46958 WAYPOINT ANALYTICAL
31 521356419
12223 GOVERNMENT FINANCE OFFICER AS
402006443
69412 UNITED PLUMBING & HEATING
441706461
NEEDS REFRIGERANT
175 668 03 : : 12/04/2018
PUBLIC SAFETY - POLICE
PUBLIC SAFETY - POLICE
16665 325: : 12 /04/2018
PARKS & RECREATION
PARKS & RECREATION
18788489:: 12/04/2018
PARKS & RECREATION
PARKS & RECREATION
210583940 11/13/2018
PUBLIC WORKS
1042451 10/29/2018
PUBLIC WORKS
1042560 11/05/2018
PUBLI C WORKS
107583A 10/30/2018
GENERAL GOVERNMENT
56494 10/30/2018
FIRE DEPARTMENT
$160 .00
2.000
$157.55
$157.55
S155.77
S155.77
$154.28
$154.28
$153 .44
$153.44
$154.00
$154.0 0
S154.00
S154 .00
$150.00
$150.00
$149.25
S149.25
Invoiced $160.00
12 /04/2018 17690843
11/27/2018 0.1
12/04 /2018 1 6 665 473
11 / 27 / 2018 0.1
12 /04/2018 18788968
11/27/2018 0.1
12/04/2018
12 /04 /2018
12 /04 /2018
12/04 /2018
12 /04/2018
$157.55
UTILITY-PAYM
$155.77
UTILITY-PAYM
$154.28
R&R-Invoice
R&R-Invoice
R&R-Invoice
R&R-Invoice
Limited-PO
ELECTRIC LIGHT AND POWER
ELECTRIC LI GHT AND POWER
ELECTRIC LIGHT AND POWER
UNIFORM RENTAL
LAB SAMPLES
LAB SAMPLE
MICHELLE BATTEE-DAY MEMBERSHIP
FOUND MAN HOLE ON WAYLAND
NEED'S CITY TO COME OUT AND
DR SIDE MAN HOLE STOPPED UP
JET
LL 503 FIRE 17
001
71370 LA NOTICIA MS
85 964106734
06371 PETTY CASH-F INANCE/TRAVEL
4 904006473
06371 PETTY CASH-FINANCE/TRAVEL
4 904006473
06371 PETTY CASH-FINANCE/TRAVEL
4 904006473
06371 PETTY CASH-FINANCE/TRAVEL
4 904006473
06371 PETTY CASH-FINANCE/TRAVEL
4 904006473
06371 PETTY CASH-FINANCE/TRAVEL
4 90 4006473
20377 ENTERGY
5 501256451
FOUND MANHOLE -STOPPED
121535
PLANNING & DEVELOPMENT
14312
ADMINISTRATION
1431 3
ADMINISTRATION
14314
ADMINISTRATION
14316
ADMINISTRATION
14317
ADMINISTRATION
14318
ADMINISTRATION
19731207::
PARKS & RECREATION
UP NEED
10/30/2018
11/26/2018
11/26/2018
11/26/2018
11/26/2018
11/26/2018
11/26/2018
12/04/2018
$149 .25
1.000
$150 .00
$150.00
$1 48 .12
S148 .12
$148.12
$148.12
$148.12
$148 .12
$148 .1 2
$148 .12
$148 .12
$148 .12
$148 .12
$148.12
$148 .63
$148.63
Invoiced $149.25
12 /04 /2018
12/ 0 4/ 2018
12/04/2018
12/04/2018
12/04/2018
12 /04/2018
12/04 /2018
12 /04 /2018 19731447
R&R-Invoice
R&R-Invoice
R&R-Invoice
R&R-Invoice
R&R-Invoice
R&R-Invoice
R&R-Invoice
UTILITY-PAYM
ADVERTISEMENT
MEALS-MAXINE RAYFORD
ATLANTA, GA - CONFERENCE
MEALS-HELEN PEPPER
ATLANTA, GA - CONFERENCE
MEALS-OLIVER HINES
ATLANTA, GA - CONFERENCE
MEALS-SHEILA W-SHERIFF
ATLANTA, GA - CONFERENCE
MEALS-EUGENE WATTS
ATLANTA, GA - CONFERENCE
MEALS-FREDRICK WILSON
ATLANTA, GA - CONFERENCE
18/11/29-12: 23 City of Jackson - 2019 Production November 29 2018 Page 39
AP755 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $500
01472000
GLADHAND
WATER REFUND ACC
PLUG AIRCOIL 1
GLADHAND
GAS
CYLINDER RENTAL
Limited-PO CLASS C CONCRETE
R&R-Invoice BELL DERRICK(15J-OI-WC100
R&R-Invoice UNIFORM RENTAL
$140.67
R&R-Invoice
Limited-PO
R&R-Invoice CONLEY ALBERT(04J-15WC) 00
R&R-Invoice ANNUAL MEMBERSHIP FEE
SHANEKIA MOSLEY
Limited-PO OIL CHANGE PARTS LABOR
UTILITY-PAYM
$142.25 GAS
R&R-Invoice COPIER RENTAL
R&R-Invoice OFFICIAL PAY
R&R-Invoice MCDONALD STEVE (10J-193WC)00
R&R-Invoice OFFICIAL PAY
UTILITY-PAYM
R&R-Invoice
PAYMENT-TYPE REMARKS
$148.63 ELECTRIC LIGHT AND POWER
R&R-Invoice STEVE MCDONALD 11/12/18
R&R-Invoice COPIER RENTAL
0. 1
0.1
REF-NUMBER
0.1
11/28/2018
12/04/2018
12/04/2018
12/04/2018
12/04/2018
12/04/2018
12/04/2018
$139.00
12/04/2018
$139.73
12/04/2018
12/04/2018
12/04/2018
11/28/2018
12/04/2018
12/04/2018 3012724356
12/04/2018
12/04/2018
12/04/2018
12/04/2018 3012724356
DUE-DATE
11/27 /2018
12/04/2018
$142.07
$142.07
$140.67
$140.67
$139.59
$139.59
$139.73
$139.73
$139.73
1.000 Received
$140.00
$140.00
n40.00
$140.00
$139.83
$139.83
$138.17
$138.17
$139.00
$139.00
$139.00
1. 000 Received
$138.17
$138.17
$138.88
$138.88
$134.65
$134.65
$135.00
$135.00
$134.76
$134.76
$148.10
$148.10
$145.70
$72.85
$72.85
$142.25
$142.25
AMOUNT AUTHORIZATIONINV-DATE
10/24/2018
11/05/2018
10/30/2018
11/07/2018
12/04/2018
11/08/2018
11/21/2018
11/16/2018
11/06/2018
11/09/2018
12/04/2018
11/05/2018
11/06/2018
000100219677
GENERAL GOVERNMENT
C8A003YB
GENERAL GOVERNMENT
210581169
PUBLIC WORKS
36884
GENERAL GOVERNMENT
340672
PUBLIC SAFETY - POLICE
Class 'C' Concrete
Liabi lities
111877 11062018
GENERAL GOVERNMENT
58051
PUBLIC WORKS
INVOICE
PARKS & RECREATION
428270464A 11/12/2018
GENERAL GOVERNMENT
153888
PLANNING & DEVELOPMENT
ADMINISTRATION
1804456284
PARKS & RECREATION
PARKS & RECREATION
11/01/2018153469
PUBLIC WORKS
1283777084
HUMAN & CULTURAL SERVICES
HUMAN & CULTURAL SERVICES
9957200437 10/31/2018
FIRE DEPARTMENT
005 -0421779
PUBLIC WORKS
OF TR 125 PARTS NEEDED
005-0421779 PARTS NEEDED FOR T
112618 11/26/2018
PARKS & RECREATION
111618
PARKS & RECREATION
018110900
1 433006453
LL 731 Class 'C' Concrete
001
65155 JACKSON NEUROSURGERY CLINIC
1 407926765
70237 NEWSOUTH NEUROSPINE LLC
1 407926765
40789 CINTAS CORPORATION
1 457006516
70852 INTERNATIONAL INSTITUTE OF
1 402006443
71857 MAC HAIK CHRYSLER
1 442406316
VEN# VENDOR-NAME
0+19731207 5 501256451
72611 ADVANCED RX PHARMACY 024
1 407926765
60427 MIPCO IMPRESSION PRODUCTS INC
1 444606514
1 411306514
20225 ATMOS ENERGY
5 504106453
0+3018044562 5 504106453
60427 MIPCO IMPRESSION PRODUCTS INC
31 520106514
20225 ATMOS ENERGY
1 433006453
0+3012837770
40432 AIRGAS USA INC
1 441606299
61159 TRUCKPRO HODLING CORPORATION
1 451256316
LL 427 005-0421779 REPAIR
001
71821 JOHNSON GEORGE
5 501266419
73168 ASHLEY RAYMOND
5 501266419
B5615 WOOD NATHAN L ,
30 2108
31658 MS MOC PROPERTIES LLC
1 407926765
63943 SPENCER READY MIX JACKSON INC
31 522206333
18/11/29-12: 23 City of Jackson - 2019 Production November 29 2018 Page 40
AP755 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $500
340672 P M SERVICE FOR PT 809
210583812 11/13/2018
PUBLIC WORKS
12472 10/01/2018
GENERAL GOVERNMENT
56366 10/17/2018
PUBLIC SAFETY - POLICE
Toilet Seat
Labor: replaced toilet seat in
210581019 11/06/2018
PUBLIC WORKS
111618 11/16/2018
PARKS & RECREATION
18279331:: 12/04/2018
PARKS & RECREATION
PARKS & RECREATION
210581157 11/06/2018
PUBLIC WORKS
20113 11/05/2018
PUBLIC SAFETY - POLICE
12/04/2018 18291369
VEN# VENDOR-NAME
LL 436 340672 SERVICE
001
40789 CINTAS CORPORATION
9 506106516
B5634 COOK-GLENN CELESTE
18 518206722
69412 UNITED PLUMBING & HEATING
1 442236317
LL 373 Animal Control
001
002
40789 CINTAS CORPORATION
9 506106516
73152 JACKSON JUSTIN
5 501266419
20377 ENTERGY
5 504106451
0+18279331 5 504106451
40789 CINTAS CORPORATION
1 451246516
70140 UNIVERSAL SERVICES
1 442236317
INVOICE INV-DATE AMOUNT
$134.76
1. 000
$129.69
$129.69
$130.00
$130.00
$126.50
$126.50
$126.50
1.000
1.000
$123.98
$123.98
$122.50
$122.50
$121. 08
$121.08
$119.70
$119.70
$120.00
$120.00
AUTHORIZATION
Received
Invoiced
Invoiced
DUE-DATE
$134.76
12/04/2018
12/04/2018
12/04/2018
$27.00
$99.50
12/04/2018
12/04/2018
11/27/2018
12/04/2018
12/04/2018
REF-NUMBER
0.1
PAYMENT-TYPE REMARKS
R&R-Invoice UNIFORM RENTAL
R&R-Invoice FULL & COMPLETE SETTLEMENT
Limited-PO REPLACED TOILET SEAT IN UNISEX
RESTROOM MATERIAL LABOR
R&R-Invoice UNIFORM RENTAL
R&R-Invoice OFFICIAL PAY
UTILITY-PAYM
$121.08 ELECTRIC LIGHT AND POWER
R&R-Invoice UNIFORM RENTAL
Limited-PO BREAKER CONDENSER #2 BAD
JACKSON TECHNICIAN
CITY ORDERED BREAKER
COPIER RENTAL
ELECTRIC LIGHT AND POWER
COPIER RENTAL
ELECTRIC LIGHT AND POWER
FULL & COMPLETE SETTLEMENT
MEALS-ELONE SMITH
INDIANAPOLIS, IN
MEALS-WALT HAW BENNETT
INDIANAPOLIS, IN
R&R-Invoice
UTILITY-PAYM
$116.39
R&R-Invoice
$113.41
R&R-Invoice
R&R-Invoice
R&R-Invoice
UTILITY-PAYM
UTILITY-PAYM
0.1
0 . 1
11/27/2018
12/04/2018
$120.00
12/04/2018 15045388
12/04/2018 18292896
11/27/2018
12/04/2018
12/04/2018
12/04/2018
12/04/2018
12/04/2018 3012724356
Invoiced
$120.00
1. 000
$116.39
$116.39
$115.75
$115.75
$115.75
$115.75
$113.41
$113.41
$113.00
$113.00
$112.00
$112.00
$112.00
$112.00
$110.25
12/04/2018
12/04/2018
11/26/2018
11/01/2018
11/26/2018
12/04/2018
LABOR FOUND BREAKER BAD
14907869::
PARKS & RECREATION
PARKS & RECREATION
11/01/2018153450
PUBLIC WORKS
153451
PUBLIC WORKS
18292615: :
PARKS & RECREATION
PARKS & RECREATION
10/03/201812041
GENERAL GOVERNMENT
14306
PARKS & RECREATION
14308
PARKS & RECREATION
1279897484
LL 479 animal shelter
001
20377 ENTERGY
5 504106451
0+14907869 5 504106451
60427 MIPCO IMPRESSION PRODUCTS INC
31 521356514
60427 MIPCO IMPRESSION PRODUCTS INC
31 521306514
20377 ENTERGY
5 504106451
0+18292615 5 504106451
B5639 BUTLER CHAD T
18 518206722
06371 PETTY CASH-FINANCE/TRAVEL
5 501106473
06371 PETTY CASH-FINANCE/TRAVEL
5 501106473
20225 ATMOS ENERGY
18/11/29-12:23
AP755
City of Jackson - 2019 Production
VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $500
November 29 2018 Page 41
VEN# VENDOR-NAME INVOICE INV-DATE AMOUNT AUTHORIZATION DUE-DATE REF-NUMBER PAYMENT-TYPE REMARKS1 441706453 FIRE DEPARTMENT $110.25
0+3012798974 1 441706453 FIRE DEPARTMENT 11/28/2018 0.1 $110.25 GAS20225 ATMOS ENERGY 1287886084 12/04/2018 $110.43 12/04/2018 3012724356 UTILITY-PAYM
1 441706453 FIRE DEPARTMENT $110.43
0+3012878860 1 441706453 FIRE DEPARTMENT 11/28/2018 0.1 $110.43 GAS50025 NAPA AUTO PARTS 3088-473395 11/16/2018 $110 .60 12/04/2018 Limited-PO PARTS
1 441206316 FIRE DEPARTMENT $110.60
LL 657 Blister Pack CApsules Door Jamb Switch TK725 $110 .60
001 Inv#3088473395 DoorJambSwitch 1.000 Received $110.60
20225 ATMOS ENERGY 1287823584 12104/2018 $107.13 12/04/2018 3012724356 UTILITY-PAYM
1 441706453 FIRE DEPARTMENT $107.13
0+3012878235 1 441706453 FIRE DEPARTMENT 11/28/2018 0.1 $107.13 GAS
20225 ATMOS ENERGY 1291721984 12/04/2018 $107.43 12/04/2018 3012724356 UTILITY-PAYM
5 501256453 PARKS & RECREATION $107.43
0+3012917219 5 501256453 PARKS & RECREATION 11/28/2018 0.1 $107.43 GAS
20377 ENTERGY 16664898: : 12/04/2018 $107.27 12/04/2018 16665127 UTILITY-PAYM
5 501256451 PARKS & RECREATION $107.27
0+16664898 5 501256451 PARKS & RECREATION 11/27/2018 0.1 $107.27 ELECTRIC LIGHT AND POWER
69106 INTERGRATED PEST SERVICES 68482 11/19/2018 $105.00 12/04/2018 R&R-Invoice PEST CONTROL
1 436006419 HUMAN & CULTURAL SERVICES $105.00
71821 JOHNSON GEORGE 111618 11/16/2018 $105.00 12/04/2018 R&R-Invoice OFFICIAL PAY
5 501266419 PARKS & RECREATION $105.00
20225 ATMOS ENERGY 1288053584 12/04/2018 $102.19 12/04/2018 3012724356 UTILITY-PAYM
1 456106453 PUBLIC WORKS $102.19
0+3012880535 1 456106453 PUBLIC WORKS 11/28/2018 0.1 $102.19 GAS
40789 CINTAS CORPORATION 210581144 11/06/2018 $100.28 12/04/2018 R&R-Invoice UNIFORM RENTAL
31 521306516 PUBLIC WORKS $100.28
40789 CINTAS CORPORATION 210583938 11/13/2018 $100.28 12/04/2018 R&R-Invoice UNIFORM RENTAL
31 521306516 PUBLIC WORKS $100.28
06371 PETTY CASH-FINANCE/TRAVEL 14327 11/26/2018 $100.00 12/04/2018 R&R-Invoice REGISTRATION-CHARLES WILLIAMS
1 450106443 PUBLIC WORKS $100.00 RAYMOND, MS - TRAINING
20377 ENTERGY 16663536:: 12/04/2018 $99.89 12/04/2018 16663742/236709 UTILITY-PAYM
1 448206451 PUBLIC WORKS $99.89
0+16663536 1 448206451 PUBLIC WORKS 11/27/2018 0.1 $99.89 ELECTRIC LIGHT AND POWER
69303 CAPITAL CITY SECURITY INC 70002 11/07/2018 $99.45 12/04/2018 R&R-Invoice SECURITY SERVICE
1 436006419 HUMAN & CULTURAL SERVICES $99.45
71890 CANON FINANCIAL SERVICES 19440122 11/12/2018 $99.00 12/04/2018 R&R-Invoice COPIER RENTAL
1 441106514 FIRE DEPARTMENT $99.00
20225 ATMOS ENERGY 1283802884 12/04/2018 $96.02 12/04/2018 3012724356 UTILITY-PAYM
5 504306453 PARKS & RECREATION $96.02
0+3012838028 5 504306453 PARKS & RECREATION 11/28/2018 0.1 $96.02 GAS
40789 CINTAS CORPORATION 210579485 11/01/2018 $95.80 12/04/2018 R&R-Invoice UNIFORM RENTAL
18/11/29-12:23 City of Jackson - 2019 Production November 29 2018 Page 42
AP755 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12 / 0 4/ 20 18
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $500
Lith Ecc-R-M6 Emergency And Ex
190793850 11/06/2018
GENERAL GOVERNMENT
36162 11/07/2018
GENERAL GOVERNMENT
10302018 10/30/2018
PUBLIC SAFETY - POLICE
19440118 10/13/2018
PUBLIC WORKS
1521 11/05/2018
PUBLIC WORKS
12/04/2018 3012724356
R&R-Invoice TAGS RENEWAL
Limited-PO PARTS
14511000WATER REFUND ACC
PAYMENT-TYPE REMARKS
R&R-Invoice
UTILITY-PAYM
R&R-Invoice CRAFT MILTON(16J-17-WCl00
Limited-PO LITH ECC-R-M6 EMERGENCY AND
EXIT SIGN
R&R-Invoice UNIFORM RENTAL
$93.04 GAS
R&R-Invoice RECIO DEVONTA(17J-60-WClOO
R&R-Invoice UNIFORM RENTAL
R&R-Invoice CRAFT MILTON(16J-17-WClOO
R&R-Invoice UNIFORM RENTAL
R&R-Invoice OFFICIAL PAY
R&R-Invoice AD FOR THE STATE STREET RESUR
WILSON AVE) ( FEDERAL AID
FING(FORTIFlCATION TO WOODROW
PROJECT)
R&R-Invoice OFFICIAL PAY
R&R-Invoice COPIER RENTAL
R&R-Invoice PROCESS SERVER FEE
R&R-Invoice OFFICIAL PAY
R&R-Invoice OFFICIAL PAY
0.1
REF-NUMBERDUE-DATE
11/28/2018
12/04/2018
12/04/2018
12/04/2018
12/0412018
12/04/2018
12/04/2018
12/04/2018
12/04/2018
12/04/2018
$90.83
12/04/2018
12/04/2018
12/04/2018
12/04/2018
12/04/2018
12/04/2018
12/04/2018
12/04/2018
AUTHORIZATION
Invoiced
$93.79
$93.79
$93.79
$93.79
$92.26
$92.26
$92.26
$ 92.26
$91. 51
$91. 51
$90.83
$90.83
$90.83
2.000
$90.81
$90.81
$90.00
$90.00
$89.25
$89.25
S89.00
S89.00
$87.78
$87.78
$87.50
$87.50
$87.50
$87.50
$87.50
$87.50
$87.50
$87.50
$84.81
$84.8 1
AMOUNT
$95.80
$95.20
$95.20
$93.04
$93.04
INV-DATE
11/06/2018
12/04/2018
11/2612018
11/09/2018
11/13/2018
11/20/2018
11/01/2018
11/13/2018
11/16/2018
11/26/2018
11/16/2018
11/16/2018
POLICE
11/01/2018
INVOICE
PUBLIC WORKS
018110900
Liabilities
1291783584
PUBLIC SAFETY - POLICE
PUBLIC SAFETY
190603760
GENERAL GOVERNMENT
190793850 11062018
GENERAL GOVERNMENT
210583953
PUBLIC WORKS
210586828
PUBLIC WORKS
210583964
PUBLIC WORKS
S011020353.001
PARKS & RECREATION
111618
PARKS & RECREATION
112618
PARKS & RECREATION
112618
PARKS & RECREATION
111618
PARKS & RECREATION
3088-473419
PUBLIC SAFETY - POLICE
VEN# VENDOR-NAME
31 521356516
B5616 THOMPSON JARVIS T ,
30 2108
20225 ATMOS ENERGY
1 442206453
0+3012917835 1 442206453
68267 UNIVERSITY PHYSICIANS
1 407926765
68267 UNIVERSITY PHYSICIANS
407926765
40789 CINTAS CORPORATION
1 456106217
40789 CINTAS CORPORATION
456106217
40789 CINTAS CORPORATION
1 453006516
47085 STUART C IRBY CO
5 501256315
LL 405 Grove Park
001
68267 UNIVERSITY PHYSICIANS
1 407926765
68420 YOUNG LEE VAN
1 407946419
70226 MS STATE TAX COMMISSION
1 442406423
71890 CANON FINANCIAL SERVICES
1 461106514
20511 JACKSON ADVOCATE
1 450106444
73151 BROWN RICHARD
5 501266419
73151 BROWN RICHARD
5 501266419
73152 JACKSON JUSTIN
5 501266419
73169 FLEMING TERRNACE
5 501266419
50025 NAPA AUTO PARTS
1 442406316
18/11/29-12 :23 City of Jackson - 2019 Production November 29 2018 Page 43
AP755 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/ 04 / 2018
Report Title - AMOUNTS (DESCENDING) AlL TYPES
Invoice Payments Under $5 00
30963000
08882000WATER REFUND ACC
WATER REFUND ACC
REMARKS
ELECTRIC LIGHT AND POWER
CYLINDER RENTAl
GAS
UNIFORM RENTAl
SHIPPING
UNIFORM RENTAl
ELECTRI C LIGHT AND POWER
FULL & COMPLETE SETTLEMENT
ELECTRIC LIGHT AND POWER
ELECTRIC LIGHT AND POWER
UNIFORM RENTAL
GAS
GAS
SYLV M100/U/MED 100W MED MH
LAMP
PAYMENT- TYPE
$80 .98
R&R-Invoice
R&R-I nvo i c e
$81. 67
$75 .69
R&R-Invoice
UTILITY-PAYM
$77 .49
UTILITY- PAYM
R&R-Invoice
R&R-Invoice
R&R-Invoice
R&R-Invo i ce
$81 .63
UTILITY-PAYM
R&R-Invoice
UTILITY-PAYM
Limited-PO
$82 .05
UTILITY-PAYM
$8 2 . 31
UTILITY- PAYM
UTILITY-PAYM
0 .1
DUE-DATE REF-NUMBER
12 / 04/2018
11 /27/2018 0 .1
12 / 04 / 2018
12/04 /2018
12/04/ 2018
12/04/2018
11/28/2018 0 .1
12/04/2018 18786632
12/ 04/ 201 8 19406040
12/04/2018
11/27/2018
12/04/2018
12 / 04 / 2018 30127 24356
11/27/20 18 0.1
12/04/2018
11 /28/2018 0 .1
12/04/2018 19582154
11/2 7/ 201 8 0 .1
12/04/2018 301272 4356
11 / 28 / 2018 0 .1
12/04/2018 18787325
$83 . 90
12/04/ 2018 301 2724356
$84.81
12/04/2018
AUTHORIZATION
Received
Invoiced
$75.94
$75 . 69
$75 . 69
$80.53
$80 .53
$8 0 . 53
$8 0 . 53
$80 .14
$80.14
$80 .33
$80 .33
$7 9 . 00
$79 . 00
$77 .49
$77 .49
$81. 67
$81. 67
$82 .00
$8 2.00
$80 .95
$80 .95
$80 . 98
$80 . 98
$82 .31
$8 2 . 31
$8 1. 63
$81. 63
AMOUNT
$8 4 . 81
1. 000
$83.90
$83 .90
$83 . 90
4.000
$82 .05
$82.05
11 /09 / 2018
Wiper Bl ad e s Br
11 /01 / 2018
INV-DATE
018 110900
Liabilities
210583965 11/13/2018
PLANNING & DEVELOPMENT
1115891584 12 /04/2018
PLANNING & DEVELOPMENT
PLANNING & DEVELOPMENT
18786418 : : 12/04/2018
PARKS & RECREATION
PARKS & RECREATION
9957185658 10/31/20 18
Sylv 64818 MI00/U/ Me d 100W Med
1279 759184 12/04/2018
PUBLIC WORKS
PUBLIC WORKS
18787085 :: 12/04/ 2018
PARKS & RECREATION
PARKS & RECREATION
1291826384 12/04 /2018
FIRE DEPARTMENT
FIRE DEPARTMENT
19581875: : 12 / 04 /2018
PUBLIC WORKS
PUBLIC WORKS
12465 10 /01/ 2018
GENERAl GOVERNMENT
6-3614 9928 11 /07/2018
GENERAL GOVERNMENT
19349471 : : 12/04/20 18
PARKS & RECREATION
PARKS & RECREATION
210581165 11 / 0 6/ 2018
PUBLI C WORKS
210583959 11 /13/ 2018
PUBLIC WORKS
018110800 11/08/2018
Liabilities
INVOICE
PC1838
Inv#3088473419
S011021440.001
PUBLI C WORKS
VEN# VENDOR-NAME
LL 671 Wiper Blades & Brakes
001
47085 STUART C IRBY CO
1 45 3006461
LL 450 Union Station/Amtrak
00 1
20225 ATMOS ENERGY
31 52230 6453
0+3012797591 3 1 522306453
20377 ENTERGY
5 504806451
0+1878 7085 5 504 80645 1
20225 ATMOS ENERGY
1 441706453
0+3012918263 1 44 1706453
20377 ENTERGY
1 448206451
0+19581875 1 448206451
B5643 RHYMES KEYSHIA
18 51 8206722
06266 FEDEX
1 407006422
20377 ENTERGY
5 504806451
0+19349 471 5 504806451
40789 CINTAS CORPORATION
31 520 206516
40789 CINTAS CORPORAT ION
31 520206516
B5606 TROTTER SARA K ,
30 2108
B5618 TURNER TANIKKA G ,
30 2108
407 8 9 CINTAS CORPORATION
1 444106516
20225 ATMOS ENERGY
187 565106453
0+40 11158915 187 565106453
20377 ENTERGY
5 504106451
0+187864 18 5 504106451
40432 AIRGAS USA INC
18/11/29- 1 2 : 23 City of Jackson - 2019 Production November 29 20 18 Page 44
AP7 55 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12 /04 /2018
Report Tit le - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $500
72568598
54479014
9072352 1
WATER REFUND ACC
WATER REFUND ACC
WATER REf1JND ACC
CYLINDER RENTAL
WATER/SEWER REFUND
OFFICIAL PAY
STAPLE REMOVER ENVELOPES
BUSINESS CARD HOLDER
OFFICIAL PAY
TORK SPST 40A TIME SW
DURACRAFT SA EXTRA
MINI RLR 6 .15 X 1/4" WHITE
PM 200 0 FL EXTRA 26 " FRAME
WOVEN
PAYMENT-TYPE REMARKS
R&R-Invoice ROLLUP DOOR REPAIR
R&R-Invoice
Regular -PO
R&R-Invoice
R&R-Invoice
R&R-Invoice
Limited- PO
R&R-Invoice
Li mite d - PO
R&R-Invoice
R&R-Invoice
REF-NUMBERDUE-DATE
12 /04/ 2018
12/04 / 20 18
12 / 0 4/ 2 01 8
12 /04 /2018
12/04/2018
12/ 04/2 018
12 /04/2018
$2.20
$2.49
$13 .99
$15 .99
$18 .99
$15.87
12/04/2018
12 /04 /2018
$69.96
12/04/2018
12/04/2018
AUTHORIZATION
Received
Received
Received
Received
Received
Received
Invoiced
AMOUNT
$75.94
$75 .00
$75.00
$73 .64
$73.64
$73 .64
$73.64
$72.43
$72 .43
$71.60
$71.60
$69.53
$69 .53
$69 .53
10.000
1. 000
1.000
1.000
1.000
3.00 0
$69.96
$69.96
$69.96
1.000
$70 .00
$70.00
$70 .00
$70.00
$69.96
$69 .96
$68 .73
$ 68 .73
I NV- DATE
10/31 /2 01 8
11/08 /20 18
11/20 / 2 018
11/08/2018
11/27/2018
11/01/2018
Liabilities
Liabili ties
INVOICE
FIRE DEPARTMENT
3289
PARKS & RECREATION
01811 08 00
54479014 17
Liabilities
018110800
Tork 1102B Spst 208/ 277V 40 A T
11 1 618 11/1 6/ 20 18
PARKS & RECREATION
111618 11 /16/2018
PARKS & RECREATION
018110800 11/08/2018
Liabilities
1849-4 11/05/2018
HUMAN & CULTURAL SERVICES
06432514
PUBLIC WORKS
003683 1-IN
GENERAL GOVERNMENT
Supplies -3
Quote : Jaw Style Staple Remover
Wand Style Staple Remover; SKU
Envel ope (9 x 12 ) ; 100 Box ; S
Envelopes (6 1 / 2 x 9 1 / 2 ) ; SKU
Envelopes (10 x 13 ) ; 100 ; SK
Busines s Card Holder; SKU: CLI
1229351-01 11/08/20 18
PUBLIC WORKS
PL
LL
VEN# VENDOR-NAME
1 44160629 9
72839 AED SECURIT Y SERVICES, LLC
5 504806420
B5608 COLEMAN DEBRA D ,
30 2108
B5 648 COLEMAN DEBRA D
30 2325
B5607 BUCKNER TENNISHA N. ,
30 2108
46828 NEXAI R LLC
31 52135 65 1 4
115 4 0 MS INDUSTRIE S FOR THE BLI ND
1 40 1 93 6218
132 Mayor 's Office
001
002
0 03
004
005
006
17290 TWO WI RE ELECTRIC CO
1 45 30 0 64 61
511 Uni on Station
001
65795 SHERI FF TERA
5 501266419
71844 SINGLETON KOBlE
5 501 2 6 6U 9
B56 10 BOOKER J ENNIFER N ,
30 2108
15280 SHERWIN WILLIAMS #7308
1 491006317
BOB BENTON, RAPHAEL NEAL AND
JOHN WEAVER
R&R-Invoice
UTILITY-PAYM12 /04 /2018 39967807
$17 .70
$34 .2 2
$7 .30
$9.51
12 / 0 4/ 20 18
Invoi ced
Invoi ced
Invoiced
Invoiced
$68 .73
1. 0 0 0
2 .000
1. 000
1. 00 0
$68 . 26
$ 68 .26
$67 .5812/04/2018
Gallon C7W351 Durac
Gallon B30W12651 Pm
996026550 6 Inch 26
996500225 7 Inch 6.
11 / 2 6/ 20 18
6510 -30793
650 9-46635
6501 -8 2652
6501 -66234
11 2 62 01 8
FIRE DEPARTMENT
39450929 : :
LL 487 Mu n i c i p a l Art Gallery
001
002
003
004
731 79 WAGE AND HOUR DI VI S I ON -LABOR
1 44 110671 1
20377 ENTERGY
18/11/29-12: 23
AP755
City of Jackson - 2019 Production
VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $500
November 29 2018 Page 45
VEN# VENDOR-NAME INVOICE INV-DATE AMOUNT AUTHORIZATION DUE-DATE REF-NUMBER PAYMENT-TYPE REMARKS
31 522406451 PUBLIC WORKS $67.58
0+39450929 31 522406451 PUBLIC WORKS 11/27/2018 0.1 $67.58 ELECTRIC LIGHT AND POWER
40789 CINTAS CORPORATION 210581145 11/06/2018 $67.11 12/04/2018 R&R-Invoice UNIFORM RENTAL
1 442236516 PUBLIC SAFETY - POLICE $67.11
40789 CINTAS CORPORATION 210583939 10/17/2018 $ 67.11 12/04/2018 R&R-Invoice PULLAM JERMAINE(02J-234-WC)00
1 407926765 GENERAL GOVERNMENT $ 67.11 10/5/18 10/12/18 s 10/17/18
9/30/18 10/02/18 10/03/18
# 18.2526.785199
40789 CINTAS CORPORATION 210578349 10/30/2018 $66.31 12/04/2018 R&R-Invoice UNIFORM RENTAL
1 444106516 PLANNING & DEVELOPMENT $66.31
47085 STUART C IRBY CO S011027023.001 11/06/2018 $66.50 12/04/2018 Limited-PO SYLV ECO COMP FLUOR LAMP
1 419106315 HUMAN & CULTURAL SERVICES $66.50
LL 504 Thalia Mara $66.50
001 Sylv 20871 CF42DT/E/IN/835/Eco 8.000 Invoiced $66.50
20377 ENTERGY 14866974:: 12/04/2018 $65.21 12/04/2018 14867022 UTILITY-PAYM
5 501256451 PARKS & RECREATION $ 65.21
0+14866974 5 501256451 PARKS & RECREATION 11/27/2018 0.1 $65.21 ELECTRIC LIGHT AND POWER
20225 ATMOS ENERGY 1279954484 12/04/2018 $63.34 12/04/2018 3012724356 UTILITY-PAYM
5 504106453 PARKS & RECREATION $63.34
0+3012799544 5 504106453 PARKS & RECREATION 11/28/2018 0.1 $63.34 GAS
20225 ATMOS ENERGY 1287907484 12/04/2018 $62.67 12/04/2018 3012724356 UTILITY-PAYM
1 441706453 FIRE DEPARTMENT $ 62.67
0+3012879074 1 441706453 FIRE DEPARTMENT 11/28/2018 0.1 $62.67 GAS
20225 ATMOS ENERGY 1287979884 12/04/2018 $ 61. 86 12/04/2018 3012724356 UTILITY-PAYM
1 451246453 PUBLIC WORKS $61. 86
0...3012879798 1 451246453 PUBLIC WORKS 11/28/2018 0.1 $61.86 GAS
69953 INJURED WORKERS PHARMACY LLC 3762131 11/05/2018 $61. 31 12/04/2018 R&R-Invoice SIMMONS DEXTER(14J-172-WC) 001
1 407926765 GENERAL GOVERNMENT $61.31
46828 NEXAIR LLC 6432519 10/31/2018 $59.48 12/04/2018 R&R-Invoice CYLINDER RENTAL
1 441606299 FIRE DEPARTMENT $59.48
68366 DIXON HERBERT 111618 11/16/2018 $60.00 12/04/2018 R&R-Invoice OFFICIAL PAY
5 501266419 PARKS & RECREATION $60.00
72977 WATTS CHRIS 111618 11/16/2018 $60.00 12/04/2018 R&R-Invoice OFFICIAL PAY
5 501266419 PARKS & RECREATION $60.00
73153 ROBINSON MELISSA 111618 11/16/2018 $60.00 12/04/2018 R&R-Invoice OFFICIAL PAY
5 501266419 PARKS & RECREATION $60.00
73174 ISRAEL ZACHAIOS 112018 11 /20 /2018 $60.00 12/04/2018 R&R-Invoice DEPOSIT REFUND
5 2323 Liabilities $60.00
B5631 RUNNELS TRACY 12205 11/06/2018 $60.00 12/04/2018 R&R-Invoice FULL & COMPLETE SETTLEMENT
18 518206722 GENERAL GOVERNMENT $60.00
20377 ENTERGY 18616797:: 12/04/2018 $58.40 12/04/2018 186210 UTILITY-PAYM
1 454006451 PLANNING & DEVELOPMENT $58.40
18/11/29-12: 23
AP755
City of Jackson - 2019 Production
VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $500
November 29 201B Page 46
VEN# VENDOR-NAME INVOICE INV-DATE AMOUNT AUTHORIZATION DUE-DATE REF-NUMBER PAYMENT-TYPE REMARKS
0+18616797 1 454006451 PLANNING & DEVELOPMENT 11/27/2018 0.1 $5B.40 ELECTRIC LIGHT AND POWER
66021 COMCAST CABLE 8396410441395619 110318 11/03/2018 $57.35 12/04/2018 R&R-Invoice RENTAL FOR CABLE EQUIPMENT
1 406106514 ADMINISTRATION $57.35 8396 41 044 1395619
FOR INFORMATION SYSTEMS DIV
67384 SOUTHERN DUPLICATING 37274 10/25/2018 $57.34 12/04/2018 R&R-Invoice COPIER RENTAL
5 504806514 PARKS & RECREATION $57.34 MYNELL GARDENS
66021 COMCAST CABLE 8396 410441399 363 11/10/2018 $55.63 12/04/2018 R&R-Invoice CABLE SERVICE 8396410441399363
402006419 GENERAL GOVERNMENT $55.63
47085 STUART C IRBY CO S011026697 .001 11/06/2018 $53.09 12/04/20 18 Limited-PO SYLV MED LAMP
1 419106315 HUMAN & CULTURAL SERVICES $53.09
LL 48B Thalia Mara $53.09
001 Sylv 15739 300M/IF-130V IF PS3 10.000 Invoiced $53.09
20377 ENTERGY 19786250:: 12/04/2018 $52.31 12/04/2018 19786490 UTILITY-PAYM
5 501406451 PARKS & RECREATION $52.31
0+19786250 5 501406451 PARKS & RECREATION 11 /27/ 2018 0.1 $52.31 ELECTRIC LIGHT AND POWER
68366 DIXON HERBERT 1116l8A 11/16/2018 $52.50 12/04 /2018 R&R-Invoice OFFICIAL PAY
5 501266419 PARKS & RECREATION $52.50
68680 HARPER SANDRA ANITA 111618 11/16/2018 $52.50 12/04/2018 R&R-Invoice OFFICIAL PAY
5 501266419 PARKS & RECREATION $52.50
71953 TURNER TYLER 111618 11/16/2018 $52.50 12/04/2018 R&R-Invoice OFFICIAL PAY
5 501266419 PARKS & RECREATION $5 2.50
72977 WATTS CHRIS 111618A 11/16/2018 $52.50 12/04/2018 R&R-Invoice OFFICIAL PAY
5 501266419 PARKS & RECREATION $52.50
73168 ASHLEY RAYMOND 112618 11/26/2018 $52.50 12/04/2018 R&R-Invoice OFFICIAL PAY
5 501266419 PARKS & RECREATION $52.50
B5627 BARNES TANYA 12366 10/01/2018 $53.00 12/04/2018 R&R-Invoice FULL & COMPLETE SETTLEMENT
18 518206722 GENERAL GOVERNMENT $53.00
06266 FEDEX 1-750-28377 10131/2018 $51.89 12/04/2018 R&R-Invoice PAYMENTS FOR OVERNIGHT TO
187 565206422 PLANNING & DEVELOPMENT $51.89 MAPPING (MARILYN)
RONI PINHASOV AT STRATEGIC
20225 ATMOS ENERGY 1287845984 12/04/2018 $5 1. 97 12/04/2018 3012724356 UTILITY-PAYM
1 451246453 PUBLIC WORKS $51. 97
0+3012878459 1 451246453 PUBLIC WORKS 11/28/2018 0.1 $51. 97 GAS
20225 ATMOS ENERGY 1279980284 12/04/2018 $50.33 12/04/2018 3012724356 UTILITY-PAYM
1 441706453 FIRE DEPARTMENT $50.33
0+3012799802 1 441706453 FIRE DEPARTMENT 11/28/2018 0.1 $50.33 GAS
20225 ATMOS ENERGY 12 8 7 87 0 88 4 12 /04/2018 $50.33 12/04/2018 3012724356 UTILITY-PAYM
31 521406453 PUBLIC WORKS $50.33
0+3012878708 31 521406453 PUBLIC WORKS 11/28/2018 0.1 $50.33 GAS
47085 STUART C IRBY CO S011023227.001 11/02/2018 $50.57 12/04/2018 Limited-PO SYLV UNV-ISN-SCB ELTRN BALLAST
5 501406315 PARKS & RECREATION $50.57
LL 462 Parham Bridges Tennis Center $50.57
18/11/29-12:23 City of Jackson - 2019 Production November 29 2018 Page 47
AP755 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04 /2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $500
VEN# VENDOR-NAME INVOICE INV-DATE AMOUNT AUTHORIZATION DUE-DATE REF-NUMBER PAYMENT-TYPE REMARKS
001 Sy1v 49906 QTP2x32T8/Unv-I sn-S 4.000 Invoiced $50.57
B5621 BRYTANT ANTHONY 12419 10/01/2018 $50 .00 12/04/2018 R&R-Invoice FULL & COMPLETE SETTLEMENT
18 518206722 GENERAL GOVERNMENT $50.0 0
20225 ATMOS ENERGY 1279733184 12/04/ 2018 $47.46 12/04/2018 301 2724 35 6 UTILITY-PAYM
1 442206453 PUBLIC SAFETY - POLICE $47.46
0+30 12797331 1 442206453 PUBLI C SAFETY - POLICE 11/28/2018 0.1 $47 .46 GAS
20225 ATMOS ENERGY 12799991 84 12/04 / 2018 $47. 63 12/04/2018 301 27 24356 UTILITY-PAYM
5 504806453 PARKS & RECREATION $47.63
0+3012799991 5 504806453 PARKS & RECREATION 11/28/2018 0.1 $47.63 GAS
20 225 ATMOS ENERGY 1283731484 12/04 /2018 $47.04 12/04 /2018 301 27 24356 UTILITY- PAYM
5 501256453 PARKS & RECREATION $47. 04
0+3012837314 5 501256453 PARKS & RECREATION 11/28/2018 0.1 $47.04 GAS
20225 ATMOS ENERGY 1720651384 12/04/2018 $47.63 12/04 /2018 301 27 24356 UTILITY- PAYM
1 442426453 PUBLIC SAFETY - POLICE $47.63
0+3017206513 1 442426453 PUBLIC SAFETY - POLICE 11/28/2018 0.1 $47.63 GAS
40789 CINTAS CORPORATION 210566767 10/02/2018 $47.18 12/04/2018 R&R-Invoice UNIFORM RENTAL
31 522156516 PUBLIC WORKS $47.18
40789 CINTAS CORPORATION 210569869 10/09/ 2018 $47.18 12/04/2018 R&R-Invoice UNIFORM RENTAL31 522156516 PUBLIC WORKS $47.18
40789 CINTAS CORPORATION 210575530 10/23/2018 $47.18 12/04/2018 R&R-Invoice UNIFORM RENTAL
31 522156516 PUBLIC WORKS $47.18
40789 CINTAS CORPORATION 210578333 10130/2018 $47.18 12/04/2018 R&R-Invoice UNIFORM RENTAL
31 522156516 PUBLIC WORKS $47.18
40789 CINTAS CORPORATION 210586836 11/20/2018 $47.63 12/04/2018 R&R-Invoice UNIFORM RENTAL
1 441606516 FIRE DEPARTMENT $47.63
20377 ENTERGY 20549168:: 12/04/2018 $46.47 12/04/2018 207934 UTILITY-PAYM
1 456106451 PUBLIC WORKS $46.47
0+20549168 1 456106451 PUBLIC WORKS 11 /27/2018 0.1 $4 6.47 ELECTRIC LIGHT AND POWER
20225 ATMOS ENERGY 1291760284 12/04 /2018 $45.38 12/04/2018 301 27 24 356 UTIL I TY- PAYM
5 504306453 PARKS & RECREATION $45.38
0+3012917602 5 504306453 PARKS & RECREATION 11 / 28/2018 0.1 $45. 38 GAS
47085 STUART C IRBY CO SOl102031 9.001 11/01/2018 $45.96 12/04/2018 Limited-PO +CORD 12/3 SJEOOW BLK 1000
1 448106315 PUBLIC WORKS $45.96 REEL S/W 55039602(.44 OD)
LL 406 Traffic $45.96
001 +Cord 12/3 SJEOOW B1k 1000 Ree 60.000 Invoiced $45.96
61493 WARD'S WRECKER SERVICE INC 113576 10/01/ 2018 $45 .00 12/04/2018 R&R-Invoi ce WRECKER SERVICE
31 521356465 PUBLIC WORKS $45.00
61493 WARD'S WRECKER SERVICE INC 113704 10/01/2018 $45.00 12 /04/2018 R&R-Invoi ce WRECKER SERVICE
442206465 PUBLIC SAFETY - POLICE $45.00
63933 NORMAN RHONDA 111618 11/16/ 20 18 $45.00 12/04/2018 R&R-Invoice OFFICIAL PAY
5 501266419 PARKS & RECREATION $45.00
B5623 EVANS WILLIAM 12541 10/09/2018 $45.00 12 /04/2018 R&R-Invoice FULL & COMPLETE SETTLEMENT
18/11/29-12: 23
AP755
City of Jackson - 2019 Production
VENDOR PAYMENTS / FOR CLAIM DOCKET - 12 /04 /2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $500
November 29 2018 Page 48
VEN# VENDOR-NAME INVOICE INV-DATE AMOUNT AUTHORIZATION DUE-DATE REF-NUMBER PAYMENT-TYPE REMARKS
18 518206722 GENERAL GOVERNMENT $45.00
15280 SHERWIN WILLIAMS #7308 3745-3 11/01/2018 $43.55 12/04/2018 Limited-PO PAINTTHINNER PLSTC1
1 453006311 PUBLI C WORKS $43.55 ALK WHITE
9 ULTRA FINISH PROBL HS
LL 404 Care Maint. $43.55
001 5 94- 03 33 Cr .Ptsw.P.41 Gallon P 1 .000 Invoiced $10 .01
002 6503 -60 217 140 678 0 9 2 9 Inch 9 1 .000 Invoiced $5.77
003 6501-33382 Gallon B79W88 10 Pro 1.000 Invoiced $27.77
B56 12 KAMMER CHRISTINA , 018110800 11/08/2018 $43.27 12 /04/2018 R&R-Invoice WATER REFUND ACC 84234000
30 2108 Liabilities $43.27
40789 CINTAS CORPORATION 210583961 11/13/2018 $41. 92 12 /04/2018 R&R-Invoice UNIFORM RENTAL
441606516 FIRE DEPARTMENT $41. 92
B5613 RAMSEY GREGORY W , 018110900 11/09/2018 $41.60 12/04/2018 R&R-Invoice WATER REFUND ACC 34873666
30 2108 Liabilities $ 41. 60
06266 FEDEX 6-36149338 11/07/2018 $40.58 12 /04 /2018 R&R-Invoice OVERNIG HT SHIPPING
187 565206422 PLANNI NG & DEVELOPMENT $40.58
47085 STUiL~T C IRBY CO S011027446.001 11/06/2018 $40.85 12/04 /2018 Limited-PO SYLV DL-120V TUNGSTEN HALOGEN
5 501256315 PARKS & RECREATION $40.85 PAR38 IR REFLECTOR LAMP 70W
LL 507 Grove Park Center $40.85
001 Sylv 16591 70PAR38/Hal/lr/NFL2 4. 000 Invoiced $40.85
71180 VERIZON WIRELESS 9817604132 10/03/2018 $40.01 12/04/2018 R&R-Invoice WIRELESS OCT 03 - NOV 2
1 442206455 PUBLIC SAFETY - POLICE $40.01 9817604132
70741 WALKER VELISA 7894 11/07/2018 $38.15 12/04/2018 R&R-Invoice MILEAGE REIMBURSEMENT
1 407926765 GENERAL GOVERNMENT $38 .15
20377 ENTERGY 85304517:: 12/04/2018 $37.97 12/04/2018 85381358 UTILITY-PAYM
1 454006451 PLANNING & DEVELOPMENT $37.97
0+85304517 1 454006451 PLANNING & DEVELOPMENT 11 /27 /2018 0 .1 $37.97 ELECTRIC LIGHT AND POWER
06371 PETTY CASH-FINANCE/TRAVEL 14343 11/26/2018 $36.4 1 12 /04 /2018 R&R-Invoice REIMBURSEMENT-AARON BANKS
1 416006473 GENERAL GOVERNMENT $36 .41 FT WORTH, TX
72958 FED EX 6-35451422 10131/2018 $36.96 12 /04 /20 18 R&R-Invoice SHIPPING
1 406106422 ADMINISTRA TION $36.96
40789 CINTAS CORPORATION 210586830 11/20/2018 $35.14 12/04/2018 R&R-Invoice UNIFORM RENTAL
5 504306516 PARKS & RECREATION $35.14
69925 THE MISSISSIPPI LINK NEWPAPERS 18889 11/01/2018 $34.80 12/04/2018 R&R-Invoice ADVERTISEMENT-PUBLIC NOTICE
85 855106444 PLANNING & DEVELOPMENT $34.80 HOUSING REHABILITATION AND
REQUEST FOR QUALIFICATIONS-
LEAD HAZARD CONTROL PROGRAMS
20225 ATMOS ENERGY 1288003584 12/04/2018 $33.86 12/04/2018 30 12724356 UTILITY-PAYM
31 521406453 PUBLIC WORKS $33 .86
0+3012880035 31 521406453 PUBLIC WORKS 11 /28/2018 0.1 $33.86 GAS
47085 STUART C IRBY CO S011027465 .001 11/06/2018 $33.12 12/0 4/ 20 18 Limited-PO CRHI RND WP CVR 1/2 3 GRAY
5 501266315 PARKS & RECREATION $33.12 BOX 1 1 /2 DP 1/2 4 HOLE
18/11/29-12 :23 City of Jackson - 2019 Production November 29 2018 Page 49
AP755 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04 / 2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $500
VENn VENDOR-NAME INVOICE INV- DATE AMOUNT AUTHORIZATION DUE-DATE REF-NUMBER PAYMENT-TYPE REMARKS
HOLE CRHI RND WP OUTLET
CRHI UNIV PAR LAPHOLD WP GRAY
Liabili ties
Sy1v 49908 QTP4X32T8/Unv-Isn - S
14342 11/26/2018
GENERAL GOVERNMENT
1479 10 /23/2018
PARKS & RECREATION
Crhi TP7308 4 1/2 Rnd WP Cvr 1
Crhi TP7146 4 Rnd WP Outlet Bo
Crhi TP7163 Univ Par Lrnpho1d W
Sy1v 1 65 91 70PAR38/Ha1/Ir/NFL2
91408669 11/09/2018
PUBLIC WORKS
018110900 11/09/2018
210581156 11/06/2018
PUBLIC WORKS
14344 11/26/2018
GENERAL GOVERNMENT
116755885: 12/04/2018
PLANNING & DEVELOPMENT
PLANNING & DEVELOPMENT
SOl1025 261.001 11/05/2018
PUBLIC WORKS
06448492WATER REFUND ACC
OFFICIAL PAY
UNIFORM RENTAL
REIMBURSEMENT -AARON BANKS
HOLLYWOOD, FL
ELECTRIC LI GHT AND POWER
SYLV UNV-ISN -SC-B ELTRN BALLAS
025365214 NOV 2018 SALES TAX
SMITH ROBERTSON MUSEUM
AIR FRESHENERS & MATS
REIMBURSEMENT-ROBERT BLAINE
ATLANTA, GA - MEETING
ADVERTISEMENT: RENTAL OF GOLF
DEPARTMENT OF PARKS AND
CARTS FOR THE CITY OF JACKSON
RECREATIONS
PUBLIC NOTICE FOR ANNUAL
YEAR ENDED SEPTEMBER 30 2017
AUDITED FINANCIAL REPORT FOR
CONLEY ALBERT(04J-15WC)00
OFFICIAL PAY
RETURNED ACH FEES - RETURNED
ACH PAYMENTS - BANCORP - ASS
WATER REFUND ACC 11372000
R&R-Invoice
R&R-Invoice
R&R-Invoice
R&R-Invoice
R&R-Invoice
R&R-Invoice
R&R-Invoice
R&R-Invoice
UTILITY-PAYM
$3 0.45
Limited-PO
R&R-Invoice
R&R-Invoice
R&R-Invoice
R&R-Invoice
R&R-Invoice
0.1
12/04/2018
12104/2018
12/04/2018
12/04/2018
12/04/2018
12/04/2018
12/04/2018
12/04/2018
11/27/2018
12/04/2018
12/04/2018
12 /04/2018
12/04/2018 1170845
12/04/2018
$30.20
12/04/2018
$3.30
$3.73
$5.67
$20.42
12/04/2018
Invoiced
Invoiced
Invoiced
Invoiced
Invoiced
$30.00
$30.00
$29.87
$29.87
$30.00
$30.0 0
$30.00
$30.00
$29.81
$29. 81
$28.91
$28.91
$28.16
$30.20
$30 .20
$30. 20
2.000
$29.02
$29.02
$29 .82
$29.82
$33.12
1.000
1.000
2 . 000
2.000
$33.90
$33.90
$33.05
$33.05
$32.68
$3 2.68
$31.72
$31.72
$30.45
$30.45
11 / 26 /2018
11/26/2018
11/08/2018
11/26/2018
11/07/2018
11 /01/2018
11 /05 /20181541
ADMINISTRATION
LL 485 Union Station
20511 JACKSON ADVOCATE
1 411106444
61084 STONERIVER 45353911
1 407926765 GENERAL GOVERNMENT
68366 DIXON HERBERT 112618
5 501266419 PARKS & RECREATION
72977 WATTS CHRIS 112618
5 501266419 PARKS & RECREATION
B5605 KAMBOJ PARDEEP , 018110800
30 2108 Liabilit ies
20993 MS DEPARTMENT OF REVENUE (DOR) 11262018B
1 2110 Liabilities
40789 CINTAS CORPORATION 210579484
001
06371 PETTY CASH-FINANCE/TRAVEL
1 401 986473
08958 JACKSON ADVOCATE THE
5 504106444
LL 506 Medgar Evers Gym
001
002
003
004
71362 FISERV INC
31 520106419
B561 4 JEFCOAT ASHLEY E •
30 2108
40789 CINTAS CORPORATION
1 451246516
06371 PETTY CASH-FINANCE/TRAVEL
1 416006473
20377 ENTERGY
1 454006451
0+116755885 1 4540064 51
47085 STUART C IRBY CO
1 453006461
18/11/29-12 :23 City of Jackson - 2019 Production November 2 9 20 1 8 Page 50
AP755 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12 / 0 4 / 20 18
Report Ti t l e - &~OUNTS (DESCENDING) ALL TYPES
Invoice Payments Und er $500
VEN# VENDOR-NAME INVOICE INV-DATE AMOUNT AUTHORIZ ATIO N DUE-DATE REF-NUMBER PAYMENT-TYPE REMARKS
31 52135 65 1 6 PUBLIC WORKS $28 . 16
40789 CI NTAS CORPORATI ON 210583962 11/13 / 2 018 $27 .87 12/04/2018 R&R-Invoice UNIFORM RENTAL
1 441606516 FIRE DEPARTMENT $27 .87
40789 CINTAS CORPORATION 2 1 0 5 8 683 7 11 /20/2018 $27.87 12/04/2018 R&R-Invoice UNIFORM RENTAL
441606516 FIRE DEPARTMENT $27 .87
20225 ATMOS ENERGY 1291966484 12/04 /20 18 $26.45 12 / 04 / 2 01 8 3012724356 UTILI TY-PAYM
5 504806453 PARKS & RECREATION $26.45
0+30 129 19664 5 5048064 53 PARKS & RECREATION 11 / 2 8 / 2 0 18 0 .1 $26.45 GAS
20377 ENTERGY 56940968 : : 12/04/2018 $26 .74 12/04/2018 58221086 UTILITY-PAYM
5 5 041 0 645 1 PARKS & RECREATION $26 .74
0+5694096 8 5 504106451 PARKS & RECREATION 11 /2712018 0 .1 $26 .74 ELECTRIC LIGHT AND POWER
4078 9 CINTAS CORPORATI ON 210581143 11/06/2018 $26.06 1 2 / 0 4 / 2 01 8 R&R-Invoice RUGS AND AIR FRESHENERS
31 5213 0 651 6 PUBLIC WORKS $26 .06
40789 CIN TAS CORPORATION 210583937 11/13/ 20 18 $26 .06 12/04/2018 R&R-Invoice RUGS AND AIR FRESHENER
3 1 521306516 PUBLIC WORKS $26.06
40789 CINTAS CORPORATION 210581173 11/06/2018 $26.00 12/04 / 2018 R&R-Invoice UNIFORM RENTAL
1 74 944006516 PUBLI C WORKS $12 .64
31 52 12065 16 PUBLIC WORKS $13 .36
40789 CINTAS CORPORATION 210581174 11 / 0 6/ 201 8 $25 .11 12 / 0 4 / 20 1 8 R&R-Invoice UNIFORM RENTAL
461306516 PUBLIC WORKS $25 .11
40789 CINTAS CORPORATION 210583967 11/13/2018 $26 .00 12/04/2018 R&R-Invoice UNIFORM RENTAL
174 94 40 0 65 1 6 PUBLIC WORKS $12.64
31 52120 651 6 PUBLIC WORKS $13.36
4078 9 CINTAS CORPORATI ON 210581172 11/06/2018 $23 .46 12/04/2018 R&R-Invoice UNIFORM RENTAL
1 450206516 PUBLI C WORKS $23 .46
20377 ENTERGY 15342462 : : 12/04/2018 $22 .55 12 / 04 /2018 15342678 UTILITY-PAYM
5 504106451 PARKS & RECREATION $22.55
0+ 15342462 5 504106451 PARKS & RECREATION 11 / 27 / 2 01 8 0.1 $22.55 ELECTRIC LIGHT AND POWER
40789 CIN TAS CORPORATI ON 21 0 5 6 98 64 10 / 0 9/ 2 01 8 $22.13 12/04 /2018 R&R-Invoice UNIFORM RENTAL
31 52 14065 16 PUBLIC WORKS $22.13
40789 CINTAS CORPORATION 2 10578328 10/30/2018 $22 .13 12/04/2018 R&R- Invoice UNIFORM RENTAL
31 521406516 PUBLIC WORKS $22 .13
40789 CINTAS CORPORATI ON 210581150 11/0 6/ 2 01 8 $22.13 12/04/2018 R&R-Invoice UNIFORM RENTAL
31 52140 65 1 6 PUBLIC WORKS $22 .13
463 70 WATSON QUAL IT Y FORD 193204 11 / 0 612 0 18 $22 .22 12/04/2018 Limited-PO GASKET 25 KI T- ELE 395
1 44 82 0 63 1 6 PUBLIC WORKS $22.22 EQUIP TK751 PARTS
LL 431 193204 TK 751 PARTS NEEDED FOR REPAIR $22.22
001 193204 GASKET AND KIT FOR TK 7 1. 000 Received $22.22
65 127 GROSS GEANETTE 11 161 8 11/16/20 18 $22 .50 12/04 /2018 R&R-Invoice OFFICIAL PAY
5 50 1266419 PARKS & RECREATION $22. 50
65795 SHERIFF TERA 11 2618 11 / 2 6/ 201 8 $22.50 1 2/ 0 4 / 2 01 8 R&R-Invoice OFFICIAL PAY
5 501266419 PARKS & RECREATION $22 .50
18/11/29-12: 23 City of Jackson - 2019 Production November 29 2018 Page 51
AP755 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/ 2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $500
VEN# VENDOR-NAME INVOICE INV-DATE AMOUNT AUTHORIZATION DUE-DATE REF-NUMBER PAYMENT-TYPE REMARKS73153 ROBINSON MELISSA 112618 11/26/2018 $22.50 12/04/2018 R&R-Invoice OFFICIAL PAY
5 501266419 PARKS & RECREATION $2 2.50
6815 2 SECURITY & INTEGRATED SYSTEMS 140348 11/24 /2018 $21. 95 12/ 04/2018 R&R-Invoice MONITORING SERVICES5 504806420 PARKS & RECREATION $21. 95
68152 SECURITY & INTEGRATED SYSTEMS 140633 11/24 /2018 $21. 95 12 /04/2018 R&R-Invoi ce ALARM MONITORING SERVICE5 501266419 PARKS & RECREATION $21. 95
12925 NORTHSIDE SUN 1504 11/01 / 2018 $19.56 12/04/2018 R&R-Invoice ADVERTISEMENT: REQUEST FOR85 855106444 PLANNING & DEVELOPMENT $19.56 BILITATION AND LEAD HAZARD
QUALIFICATIONS-HOUSING REHAB-
CONTROL PROGRAMS
47011 CAPITAL SECURITY SERVICES INC 407895 11 /01/2018 $20.00 12/04/2018 R&R-Invoice ALARM MONITORING MYNELLE
5 504806420 PARKS & RECREATION $20.00 GARDENS
72678 SINGLETARY NIKI MPT 06302017 10/01/2018 $19.44 12 /04/2018 R&R-Invoice SHERLIE A UNGER 06/30/17
1 407926765 GENERAL GOVERNMENT $19.44
202 25 ATMOS ENERGY 0363508584 12/04 /2018 $18.03 12/04/2018 3012724356 UTILITY-PAYM
1 443106453 ADMINISTRATION $18. 03
0+4003635085 1 443106453 ADMINISTRATION 11 /28/2018 0 .1 $18.03 GAS20 377 ENTERGY 113845952 : 12/04/ 2018 $18. 85 12/04/2018 11384 5960 UTILITY-PAYM
31 521356451 PUBLIC WORKS $18.85
0+113845952 31 521356 451 PUBLIC WORKS 11/27/2018 0.1 $18.85 ELECTRIC LIGHT AND POWER
46370 WATSON QUALITY FORD 192163 10/ 23/2018 $18.04 12/04/2018 Limited-PO SOCKET BULB EQUIP PT728
1 451256316 PUBLIC WORKS $18.04
LL 167 192163 SOCKET AND BULD FOR PT 728 $18.04
001 192163 PT 728 SOCKET AND BULB 1. 000 Received $18.04
20377 ENTERGY 131559775: 12/04/2018 $17.92 12/04/2018 133327908 UTILITY-PAYM
31 522406451 PUBLIC WORKS $17.92
0+131559775 31 52 2406451 PUBLIC WORKS 11/27/2018 0.1 $17.92 ELECTRIC LIGHT AND POWER
20377 ENTERGY 15617749: : 12/04/ 2018 $17 . 85 12 /04/2018 15618390 UTILITY-PAYM
5 501806451 PARKS & RECREATION $17.85
0+15617749 5 501806451 PARKS & RECREATION 11/27/2018 0.1 $17.85 ELECTRIC LIGHT AND POWER
20377 ENTERGY 16666604:: 12/04/2018 $1 7.93 12/04/2018 16666802 UTILI TY- PAYM
5 504106451 PARKS & RECREATION $17.93
0+16666604 5 504106451 PARKS & RECREATION 11/27 /2018 0 .1 $17.93 ELECTRIC LIGHT AND POWER
20377 ENTERGY 16667081:: 12/04/2018 $17.93 12/04/2018 16667339 UTILITY-PAYM
5 504106451 PARKS & RECREATION $17.93
0+16667081 5 504106451 PARKS & RECREATION 11/27 /2018 0.1 $17.93 ELECTRIC LIGHT AND POWER
20377 ENTERGY 16669152: : 12/04/2018 $17.93 12/04/2018 16669426 UTILITY-PAYM
5 504106451 PARKS & RECREATION $17.93
0+16669152 5 5041 06451 PARKS & RECREATION 11/27 /2018 0 .1 $17 .93 ELECTRIC LIGHT AND POWER
20377 ENTERGY 16669426: : 12/04 /2018 $17. 93 12/04/2018 16745341 UTILITY-PAYM
5 504106451 PARKS & RECREATION $17.93
0+16669426 5 504106451 PARKS & RECREATION 11/27/2018 0.1 $17.93 ELECTRIC LIGHT AND POWER
18 /11 / 29-12 : 2 3 Ci t y of J ackson - 20 19 Productio n Novem ber 29 2018 Page 52
AP755 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12 /04 / 2 01 8
Report Ti tle - AMOUNTS (DESCENDING) ALL TYPES
Inv o i c e Payments Und e r $500
VEN# VENDOR- NAME
4708 5 STUART C IRB Y CO
81 5 9851 63 15
INVOICE
S011023191.001
HUMAN & CULTURAL SERVICES
INV-DATE
11/02/2018
AMOUNT
$17.29
$17 .29
AUTHORIZATION DUE-DATE
12/04/ 2018
REF- NUMBER PAYMENT-TYPE REMARKS
Limited-PO +PIPE 10FT CONDUIT CRHI TP4
CVR CWD RECP DUPLEX 20A
10 SQ BOX 1 DUPLEX REC SURF
STR SWIRE BR CRHI S / SCR EMTC
+Pipe 1/2" Emt 10 Ft. Con d u i t
Crhi TP410 4 Sq Box 1/ 2D 1/2 K
Cr h i TP516 4 Sq Box 1 Duplex R
CWD CR20B Recp Duplex 20A 1 25V
Crhi 450S 1 /2 St1 S/Scr Emtcon
Crhi 200 1 /2 1H St 1 Emt Strap
Mi1w 48-20-7441 5/16 x 4 x 6 S
3762020 10/29/2018
GENERAL GOVERNMENT
2 10 58 3 96 6 11 /13/ 2018
PUBLIC WORKS
15612476: : 12/04/2018
PUBLIC WORKS
PUBLIC WORKS
LL 461 Jon e s Center
001
002
003
004
00 5
006
007
69953 IN JURED WORKERS PHARMACY LLC
4079267 65
40789 CI NTAS CORPORATION
1 450206516
20377 ENTERGY
1 45124 64 51
0+1 5 612 476 1 4512464 51
71275 MITCHELL INTERNATIONAL IN C
1 40 7926765
00 433 HINDS COUNTY CHANCERY CLERK
120 90110 64 82
609897 5
GENERAL GOVERNMENT
092520 18
PLANNING & DEVELOPMENT
11 /02 / 2018
10/01/2018
$1 7 .29
10.000
1. 000
1. 000
3 . 00 0
1. 000
4 .0 00
1. 0 00
$1 6 . 50
$1 6. 50
$15. 14
$1 5.14
$14.91
$14.91
$ 14 . 0 4
$ 14. 0 4
$ 13 .00
$13.00
Invoiced
I nvoiced
Inv o i c e d
Invoiced
Invo ice d
I n voiced
Invoiced
$4. 3 0
$1.1 2
$ 1. 05
$5 .03
$ .20
$ . 42
$5 . 17
12/0 4/201 8
1 2 / 0 4 /20 18
12/04/2018 15 61 2740
11 / 27/20 18 0.1
12/04/2 018
12 / 0 4 / 2 018
R& R- I nvo i c e
R&R-I nv oic e
UTIL ITY-PAYM
$14 . 91
R&R-I nvoice
R&R-I nv o ice
S I MMONS DEXTER (1 4J - 17 2-WC) 0 0
UNIFORM RENTAL
ELECTRIC LIGHT AND POWER
COLLIER DEWAYNE (0 8J- 93WC) 0 0
FI LING AUTHORITY TO CANCEL FOR
LAURA D TURNER FILED AT BOOK
7224 PAGE 5637
UTILITY-PAYM
$1 0.47 ELECTRIC LIGHT AND POWER
R&R-Invoi c e REIMBURSEMENT FOR JUMP DRIVES
$1 1 .98 ELECTRIC LIGHT AND POWER
UTILITY -PAYM
$1 1.94 ELECTRIC LI GHT AND POWER
R&R-Invoice AD CAFR PUBLIC NOTI CE
$12 .02 ELECTRIC LIG HT AND POWER
UTILITY-PAYM
$ 12 . 01 ELECTRIC LIGHT AND POWER
UTILITY- PAYM
UTIL IT Y- PAYM
12 / 04 / 2 018 126131630
11/27/2018 0.1
12/ 04/2018 1 98198
11 / 27 / 2 0 18 0.1
12 / 04 / 2 01 8 91 54 54
12 / 0 4/ 2 0 18 114 4247
11/27/2018 0.1
12 /0 4/ 2 01 8
1 1 / 27 / 2 018 0.1
12/04/ 2018 19 816537
11 / 2 7 / 2 018 0.1
1 2 / 0 4/ 201 8
$11 .94
$1 1. 94
$ 12. 02
$12. 0 2
$1 1. 98
$11. 98
$12 .0 1
$ 12 . 0 1
$ 10 .66
$1 2 .00
$1 2.00
$10 . 47
$10.4 7
12/04/2018
12 / 0 4 /2 018
12/04/2018
11 /01/2018
12/04/2018
12/04/2018
11/14 /2 0 18
WORKS
125401976:
PUBLIC WORKS
PUBLIC WORKS
90034794::
PUBLIC WORKS
PUBLIC WORKS
19788371: :
PUBLI C WORKS
PUBLIC WORKS
19819069: :
PUBLIC WORKS
PUBLIC WORKS
31 5201 06451
31 52 13 0 6 45 1
31 5213064 5 1
20 377 ENTERGY
31 520106451
0+1 25 40 1 97 6
2 03 77 ENTERGY
31 521306451
0+90034794
20 37 7 ENTERGY
31 521306451
0+19788371
2037 7 ENTERGY
31 521306451
0+19819069 3 1 521 3 0 645 1
6992 5 THE MISSISSIPPI LIN K NEWPAPERS 18890
1 41110644 4 ADMINISTRATION
20 377 ENTERGY 113845960:
31 521356451 PUBLIC WORKS
0+11384596 0 3 1 521356 451 PUBLI C
72 71 6 HARRIS ISON B JR 1114201 8
18/11/29-12: 23 City of Jackson - 2019 Production November 29 2018 Page 53
AP755 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $500
VEN# VENDOR-NAME INVOICE INV-DATE AMOUNT AUTHORIZATION DUE-DATE REF-NUMBER PAYMENT-TYPE REMARKS
5 501106218 PARKS & RECREATION $10.66
20377 ENTERGY 111992285 : 12/04/2018 $9.66 12/04/2018 112369830 UTILITY-PAYM
31 521356451 PUBLIC WORKS $9.66
0+111992285 31 521356451 PUBLIC WORKS 11/27/2018 0.1 $9.66 ELECTRIC LIGHT AND POWER
20377 ENTERGY 116301771 : 12/04/2018 $9.89 12/04/2018 116301805 UTILITY-PAYM
31 520106451 PUBLIC WORKS $9.89
0+116301771 31 520106451 PUBLIC WORKS 11/27/2018 0.1 $9.89 ELECTRIC LIGHT AND POWER
20377 ENTERGY 122052038: 12/04/2018 $9.71 12/04/2018 122087265 UTILITY-PAYM
1 451246451 PUBLIC WORKS $9.71
0+122052038 1 451246451 PUBLIC WORKS 11/27/2018 0.1 $9.71 ELECTRIC LIGHT AND POWER
20377 ENTERGY 16489171: : 12/04/2018 $9.53 12/04/2018 16489387 UTILITY-PAYM
5 501806451 PARKS & RECREATION $9.53
0+16489171 5 501806451 PARKS & RECREATION 11/27/2018 0.1 $9.53 ELECTRIC LIGHT AND POWER
40789 CINTAS CORPORATION 210566769 10/02/2018 $9.27 12/04/2018 R&R-Invoice UNIFORM RENTAL
31 522156516 PUBLIC WORKS $9.27
40789 CINTAS CORPORATION 210569870 10/09/2018 $9.27 12/04/2018 R&R-Invoice UNIFORM RENTAL
31 522156516 PUBLIC WORKS $9.27
40789 CINTAS CORPORATION 210572725 10/16/2018 $9.27 12/04/2018 R&R-Invoice UNIFORM RENTAL
31 522156516 PUBLIC WORKS $9.27
40789 CINTAS CORPORATION 210575531 10/23/2018 $9.27 12/04/2018 R&R-Invoice UNIFORM RENTAL
31 522156516 PUBLIC WORKS $9.27
40789 CINTAS CORPORATION 210578334 10/30/2018 $9. 27 12/04/2018 R&R-Invoice UNIFORM RENTAL
31 522156516 PUBLIC WORKS $9.27
40789 CINTAS CORPORATION 210586833 11/20/2018 $9.10 12/04/2018 R&R-Invoice UNIFORM RENTAL
5 504536516 PARKS & RECREATION $9.10
60427 MIPCO IMPRESSION PRODUCTS INC 154153 11/15/2018 $9.67 12/04/2018 R&R-Invoice COPIER RENTAL
1 444106514 PLANNING & DEVELOPMENT $9.67
70226 MS STATE TAX COMMISSION 291109 11/14/2018 $10.00 12/04/2018 R&R-Invoice GOVERNMENT TAGS PC 1899
1 442406423 PUBLIC SAFETY - POLICE $10.00
B5617 MCQUITTER LASAUNDRA F. , 018110900 11/09/2018 $9.18 12/04/2018 R&R-Invoice WATER REFUND ACC 21494000
30 2108 Liabilities $9.18
08958 JACKSON ADVOCATE THE 1565 11/19/2018 $8.76 12/04/2018 R&R-Invoice ADVERTISEMENT
1 402006444 GENERAL GOVERNMENT $8.76
20377 ENTERGY 116301912: 12/04/2018 $8.56 12/04/2018 116301938 UTILITY-PAYM
31 520106451 PUBLIC WORKS $8.56
0+116301912 31 520106451 PUBLIC WORKS 11/27/2018 0.1 $8.56 ELECTRIC LIGHT AND POWER
20377 ENTERGY 116302159 : 12/04/2018 $8.44 12/04/2018 116302167 UTILITY-PAYM
31 520106451 PUBLIC WORKS $8.44
0+116302159 31 520106451 PUBLIC WORKS 11/27/2018 0.1 $8.44 ELECTRIC LIGHT AND POWER
20377 ENTERGY 116302225: 12/04/2018 $8.33 12/04/2018 11630224 1 UTILITY-PAYM
31 520106451 PUBLIC WORKS $8.33
0+116302225 31 520106451 PUBLIC WORKS 11/27/2018 0.1 $8.33 ELECTRIC LIGHT AND POWER
18/11/29-12: 23 City of Jackson - 2019 Production November 29 2018 Page 54
AP755 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) AlL TYPES
Invoice Payments Under $500
VEN# VENDOR-NAME INVOICE INV-DATE AMOUNT AUTHORIZATION DUE-DATE REF-NUMBER PAYMENT-TYPE REMARKS
20377 ENTERGY 123506529: 12/04/2018 $8.33 12/04/2018 125401976 UTILI TY-PAYM
31 520106451 PUBLIC WORKS $8.33
0+123506529 31 520106451 PUBLIC WORKS 11/27/2018 0.1 $8.33 ELECTRIC LIGHT AND POWER
20377 ENTERGY 148522410: 12/04/2018 $8.33 12/04/2018 14866974 UTILITY-PAYM
5 501256451 PARKS & RECREATION $8.33
0+148522410 5 501256451 PARKS & RECREATION 11/27/2018 0.1 $8.33 ELECTRIC LIGHT AND POWER
40789 CINTAS CORPORATION 210586832 11/20/2018 $8.37 12/04/2018 R&R-Invoice UNIFORM RENTAl
5 504806516 PARKS & RECREATION $8.37
20377 ENTERGY 103661260: 12/04/2018 $7.97 12/04/2018 104529 UTILITY-PAYM
5 504106451 PARKS & RECREATION $7.97
0+103661260 5 504106451 PARKS & RECREATION 11/27/2018 0. 1 $7.97 ELECTRIC LIGHT AND POWER
20377 ENTERGY 116301862 : 12/04/2018 $7.63 12/04/2018 116301896 UTILITY-PAYM
31 520106451 PUBLIC WORKS $7.63
0+ 116301862 31 520106451 PUBLIC WORKS 11/27/2018 0.1 $7.63 ELECTRIC LIGHT AND POWER
20377 ENTERGY 116301896: 12/04/2018 $7.63 12/04/2018 116301912 UTILITY-PAYM
31 520106451 PUBLIC WORKS $7.63
0+116301896 31 520106451 PUBLIC WORKS 11/27/2018 0.1 $7.63 ELECTRIC LIGHT AND POWER
20377 ENTERGY 116301938 : 12/04/2018 $7.73 12/04/2018 116301987 UTILITY-PAYM
31 520106451 PUBLIC WORKS $7.73
0+116301938 31 520106451 PUBLIC WORKS 11/27/2018 0.1 $7.73 ELECTRIC LIGHT AND POWER
20377 ENTERGY 116302001 : 12/04/2018 $7.63 12/04/2018 116302118 UTILITY-PAYM
31 520106451 PUBLIC WORKS $7.63
0+116302001 31 520106451 PUBLIC WORKS 11/27/2018 0.1 $7.63 ELECTRIC LIGHT AND POWER
20377 ENTERGY 116302209 : 12/04/2018 $7.63 12/04/2018 116302225 UTILITY-PAYM
31 520106451 PUBLIC WORKS $7.63
0+116302209 31 520106451 PUBLIC WORKS 11/27/2018 0.1 $7.63 ELECTRIC LIGHT AND POWER
20377 ENTERGY 133471185 : 12/04/2018 $7.63 12/04/2018 133602383 UTILITY-PAYM
31 520106451 PUBLIC WORKS $7.63
0+133471185 31 520106451 PUBLIC WORKS 11/27/2018 0.1 $7.63 ELECTRIC LIGHT AND POWER
20377 ENTERGY 133602383: 12/04/2018 $7.85 12/04/2018 1356839 UTILITY-PAYM
5 504106451 PARKS & RECREATION $7.85
0+133602383 5 504106451 PARKS & RECREATION 11/27/2018 0.1 $7.85 ELECTRIC LIGHT AND POWER
20377 ENTERGY 15403033: : 12/04/2018 $7.63 12/04/2018 15433980 UTILITY-PAYM
5 501406451 PARKS & RECREATION $7.63
0+15403033 5 501406451 PARKS & RECREATION 11/27/2018 0.1 $7.63 ELECTRIC LIGHT AND POWER
20377 ENTERGY 15611452: : 12/04/2018 $7.63 12/04/2018 15611700 UTILITY-PAYM
1 451246451 PUBLIC WORKS $7.63
0+15611452 1 451246451 PUBLIC WORKS 11/27/2018 0.1 $7.63 ELECTRIC LIGHT AND POWER
20377 ENTERGY 15617467: : 12/04/2018 $7.63 12/04/2018 15617749 UTILITY-PAYM
5 504306451 PARKS & RECREATION $7.63
0+15617467 5 504306451 PARKS & RECREATION 11/27/2018 0.1 $7.63 ELECTRIC LIGHT AND POWER
20377 ENTERGY 16665655: : 12/04/2018 $7.63 12/04/2018 16665911 UTILI TY-PAYM
18/11/29-12 :23 City of Jackson - 2019 Pr oducti on November 29 2018 Page 55
AP755 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Unde r $500
VEN# VENDOR-NAME INVOICE INV-DATE AMOUNT AUTHORIZATION DUE-DATE REF-NUMBER PAYMENT-TYPE REMARKS5 501806451 PARKS & RECREATION $7 . 63
0+16665655 5 501806451 PARKS & RECREATION 11/27/2018 0 .1 $7 .63 ELECTRIC LIGHT AND POWER
20377 ENTERGY 16665911 : : 12 /04/2018 $7 .63 12/04 /2018 16666216 UTILITY-PAYM
5 501406451 PARKS & RECREATION $7 .63
0+16665911 5 501406451 PARKS & RECREATION 11/27/2018 0 .1 $7.63 ELECTRIC LIGHT AND POWER
20377 ENTERGY 16666802 : : 12 /04/2018 $7.63 12/ 04/ 2018 16667081 UTILITY-PAYM
5 504106451 PARKS & RECREATION $7 .63
0+16666802 5 504106451 PARKS & RECREATION 11/27/2018 0 .1 $7.63 ELECTRIC LIGHT AND POWER
20377 ENTERGY 16668634 : : 12/04/ 201 8 $7.85 12/ 04/ 2018 16668865 UTILITY-PAYM
5 50410645 1 PARKS & RECREATION $7 .85
0+16668634 5 50 41 06451 PARKS & RECREATION 11/27/2018 0.1 $7.85 ELECTRIC LIGHT AND POWER
20377 ENTERGY 19785831:: 12/04/2018 $7.63 12/04/2018 19786045 UTILITY-PAYM
5 504106451 PARKS & RECREATION $7 .63
0+19785831 5 504106451 PARKS & RECREATION 11/27/2018 0.1 $7.63 ELECTRIC LIGHT AND POWER
20377 ENTERGY 22062301 :: 12/04/ 2018 $7 .63 12 /04/2018 221 08 617 UTILITY-PAYM
9 506106451 PUBLIC WORKS $7 .63
0+22062301 9 5061 06451 PUBLIC WORKS 11/2 7/ 2018 0 .1 $7.63 ELECTRIC LIGHT AND POWER
20377 ENTERGY 39967807 : : 12/04/2018 $7 .63 12/04/ 2018 39969415 UTILIT Y-PAYM
5 504106451 PARKS & RECREATION $7 .63
0+39967807 5 50410645 1 PARKS & RECREATION 11/27 /2018 0.1 $7 .63 ELECTRIC LIGHT AND POWER
20377 ENTERGY 39969910 : : 12 /04/2 018 $7 .63 12/04/2018 4014 5237 UTILITY-PAYM
5 504106451 PARKS & RECREATION $7 .63
0+39969910 5 5041 06451 PARKS & RECREATION 11/27/2018 0 .1 $7.63 ELECTRIC LIGHT AND POWER
20377 ENTERGY 58 790569 : : 12/04/ 2018 $7 .85 12/04/2018 60188810 UTILITY-PAYM
5 504106451 PARKS & RECREATION $7 .85
0+58790569 5 50410645 1 PARKS & RECREATION 11/27/2018 0.1 $7.85 ELECTRIC LIGHT AND POWER
20377 ENTERGY 930060 54 : : 12/04/2018 $7 .63 12/04/2018 93376663 UTILITY-PAYM
1 453006451 PUBLIC WORKS $7 . 63
0+930060 54 1 453 006451 PUBLIC WORKS 11/27/2018 0 .1 $7. 63 ELECTRI C LIGHT AND POWE R
20377 ENTERGY 94198017:: 12/ 04 /2018 $7 .63 12/ 04 /2018 9540 24 UTILITY-PAYM
5 504106451 PARKS & RECREATION $7 .63
0+94198017 5 504106451 PARKS & RECREATION 11 /27/2018 0 .1 $7.63 ELECTRIC LIGHT AND POWER
40789 CINTAS CORPORATION 210583968 11/13/2018 $8 .00 12/04/2018 R&R-Invoice UNIFORM RENTAL
1 461306516 PUBLIC WORKS $8.00
B5611 CLARKSON JEAN E. , 018110800 11 /08/2018 $7 .38 12/04/2018 R&R-Invoice WATER REFUND ACC 19762000
30 2108 Liabilities $7 .38
20225 ATMOS ENERGY 1662264684 12 / 04/20 18 $6 . 22 12/04/2018 3012724356 UTILITY-PAYM
1 442236453 PUBLIC SAFETY - POLICE $6.22
0+3016622646 1 442236453 PUBLIC SAFETY - POLICE 11/28/2018 0.1 $6. 22 GAS
17290 TWO WIRE ELECTRIC CO 1229382-01 11/08/2018 $4.19 12/04/2018 Limited- PO P & S 20A 250V 6-20R SGL RCPT
5 501266315 PARKS & RECREATION $4 .19
LL 525 Sykes Gym $4 . 19
18/11/29-12: 23
AP755
City of Jackson - 2019 Production
VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $500
November 29 2018 Page 56
INV-DATE
20A 250V 6-20R Sgl
10/30/2018
VEN# VENDOR-NAME
001
40789 CINTAS CORPORATION
1 451256516
40789 CINTAS CORPORATION
1 451256516
40789 CINTAS CORPORATION
1 451256516
46370 WATSON QUALITY FORD
1 448206316
LL 165 191983 PARTS
001
B5619 THOMPSON GREGORY ,
30 2108
FOR TK
INVOICE
P & S 5851
210578332
PUBLIC WORKS
210581153
PUBLIC WORKS
210583947
PUBLIC WORKS
191983
PUBLIC WORKS
751 COVER
191983 PARTS
018110900
Liabilities
11/06/2018
11/13/2018
10/23/2018
FOR TK 751 COVER
11/09/2018
AMOUNT
1. 000
$2.93
$2.93
$2.93
$2.93
$2.93
$2.93
$2.49
$2.49
$2.49
1. 000
$.79
$.79
AUTHORIZATION DUE-DATE REF-NUMBER PAYMENT-TYPE REMARKS
Invoiced $4.19
12/04/2018 R&R-Invoice MM AIR FRESHENER SVC / DSP
12/04/2018 R&R-Invoice MM AIR FRESHENER SVC / DSP
12/04/2018 R&R-Invoice MM AIR FRESHENER SVC / DSP
12104/2018 Limited-PO COVER TK751
Received $2.49
12/04/2018 R&R-Invoice WATER REFUND ACC 40237933
*** Payments Under $500 Total ***
***** Grand-Total for Claims *****
$70,128.53
$9,969,957.58
18/11/29-12: 23
AP755
City of Jackson - 2019 Production
VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENOING) ALL TYPES
November 29 2018 Page 57
ACCOUNT NUMBER
1502
2110
2369
2381
1 2390
1 401936218
1 401936240
1 401986419
1 401986473
1 402006218
1 402006419
1 402006443
1 402006444
1 403106316
1 406106422
1 406106514
1 407006240
1 407006422
1 407006464
1 407006514
1 407206514
1 407906541
1 407926541
1 407926765
1 407946419
1 408106464
1 411106444
1 411106514
1 411306514
1 411406419
1 412106512
1 413006419
1 413006512
1 415106489
1 416006443
1 416006473
1 419106315
1 419106464
1 419106922
1 420106485
1 423006464
1 431006419
DEPARTMENT DESCRIPTION
Assets
Liabilities
Liabili ties
Liabili ties
Liabilities
GENERAL GOVERNMENT
GENERAL GOVERNMENT
GENERAL GOVERNMENT
GENERAL GOVERNMENT
GENERAL GOVERNMENT
GENERAL GOVERNMENT
GENERAL GOVERNMENT
GENERAL GOVERNMENT
PLANNING & DEVELOPMENT
ADMINISTRATION
ADMINISTRATION
GENERAL GOVERNMENT
GENERAL GOVERNMENT
GENERAL GOVERNMENT
GENERAL GOVERNMENT
GENERAL GOVERNMENT
GENERAL GOVERNMENT
GENERAL GOVERNMENT
GENERAL GOVERNMENT
GENERAL GOVERNMENT
HUMAN & CULTURAL SERVICES
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
PERSONNEL
PERSONNEL
ADMINISTRATION
GENERAL GOVERNMENT
GENERAL GOVERNMENT
HUMAN & CULTURAL SERVICES
HUMAN & CULTURAL SERVICES
HUMAN & CULTURAL SERVICES
PLANNING & DEVELOPMENT
GENERAL GOVERNMENT
PUBLIC WORKS
AMOUNT
$62,600.48
$28.91
$780.75
$220.00
$79,826.63
$1,083.36
$259.99
$1,050.00
$544.02
$165.00
$19,525.63
$2,103.00
$8.76
$27.99
$36.96
$310.79
$2,870.00
$80.95
$135.00
$757.62
$238.36
$894,218.00
$11,042.08
$20,882.45
$600.64
$285.00
$42.00
$1,517.20
$72.85
$12,977.60
$3,496.50
$2,000.00
$3,850.78
$1,940.40
$165.00
$68.13
$119.59
$1,300.00
$166,775.60
$374.50
$72.00
$33,679.00
ACCOUNT DESCRIPTION
MAINTENANCE SUPPLY INVENTORY
SALES TAX PAYABLE
DUE TO CRIMESTOPPERS PROGRAM
DUE TO LIBRARY
DUE TO FUELMAN
OFFICE SUPPLIES
NON-CAPITALIZED EQUIPMENT
OTHER PROFESSIONAL SERVICES
TRAVEL EXPENSE - OUT OF CITY
OFFICE SUPPLIES
OTHER PROFESSIONAL SERVICES
DUES, MEM. REGIS FEES, TUITION
LEGAL ADS, ADVERTISING, ETC.
MOTOR VEHICLE REPAIR MATERIALS
FREIGHT EXPRESS & TRUCKING CHG
RENTAL OF EQUIPMENT
NON-CAPITALIZED EQUIPMENT
FREIGHT EXPRESS & TRUCKING CHG
MACHINE/EQUIP MAINTENANCE
RENTAL OF EQUIPMENT
RENTAL OF EQUIPMENT
INSURANCE PREMIUM PAYMENTS
INSURANCE PREMIUM PAYMENTS
WORKER'S COMP ESCROW
OTHER PROFESSIONAL SERVICES
MACHINE/EQUIP MAINTENANCE
LEGAL ADS, ADVERTISING, ETC.
RENTAL OF EQUIPMENT
RENTAL OF EQUIPMENT
OTHER PROFESSIONAL SERVICES
BUILDING RENTAL
OTHER PROFESSIONAL SERVICES
BUILDING RENTAL
CONTRACT LABOR
DUES, MEM. REGIS FEES, TUITION
TRAVEL EXPENSE - OUT OF CITY
ELECTRICAL MATERIALS
~~CHINE/EQUIP MAINTENANCE
LEASE-ENERGYN EFF/BLDG IMPR.
CONTRACT CONSTRUCTION
MACHINE/EQUIP MAINTENANCE
OTHER PROFESSIONAL SERVICES
18/11/29-12: 23
AP755
City of Jackson - 2019 Production
VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
November 29 2018 Page 58
ACCOUNT NUMBER
1 433006451
1 433006453
1 433006512
1 433006514
1 433006742
1 434206317
1 434206419
436006317
1 436006419
1 436006443
1 441106514
1 441106711
1 441206299
1 441206316
1 441206419
1 441316299
1 441606299
1 441606516
1 441706451
1 441706453
1 441706461
1 441706464
1 442106419
1 442206451
1 442206453
1 442206454
1 442206455
1 442206465
1 442236317
1 442236451
1 442236453
1 442236492
1 442236516
1 442246514
1 442256419
442256464
442356464
442406316
1 442406423
1 442406868
1 442416451
1 442426451
DEPARTMENT DESCRIPTION
HUMAN & CULTURAL SERVICES
HUMAN & CULTURAL SERVICES
HUMAN & CULTURAL SERVICES
HUMAN & CULTURAL SERVICES
HUMAN & CULTURAL SERVICES
HUMAN & CULTURAL SERVICES
HUMAN & CULTURAL SERVICES
HUMAN & CULTURAL SERVICES
HUMAN & CULTURAL SERVICES
HUMAN & CULTURAL SERVICES
FIRE DEPARTMENT
FIRE DEPARTMENT
FIRE DEPARTMENT
FIRE DEPARTMENT
FIRE DEPARTMENT
FIRE DEPARTMENT
FIRE DEPARTMENT
FIRE DEPARTMENT
FIRE DEPARTMENT
FIRE DEPARTMENT
FIRE DEPARTMENT
FIRE DEPARTMENT
PUBLIC SAFETY - POLICE
PUBLIC SAFETY - POLICE
PUBLIC SAFETY - POLICE
PUBLIC SAFETY - POLICE
PUBLIC SAFETY - POLICE
PUBLIC SAFETY - POLICE
PUBLIC SAFETY - POLICE
PUBLIC SAFETY - POLICE
PUBLIC SAFETY - POLICE
PUBLIC SAFETY - POLICE
PUBLIC SAFETY - POLICE
PUBLIC SAFETY - POLICE
PUBLIC SAFETY - POLICE
PUBLIC SAFETY - POLICE
PUBLIC SAFETY - POLICE
PUBLIC SAFETY - POLICE
PUBLIC SAFETY - POLICE
PUBLIC SAFETY - POLICE
PUBLIC SAFETY - POLICE
PUBLIC SAFETY - POLICE
AMOUNT
$3,693.29
$140.67
$8,118.90
$2,502.05
$105,000.00
$1,155.77
$176.90
$557.50
$204.45
$365.00
$99.00
$68.26
$2,430.00
$509.14
$11,917.39
$220.00
$751. 04
$145.29
$4,928.19
$2,219.66
$1,399.60
$135.00
$460.27
$3,211. 64
$357.13
$15,698.54
$40.01
$1,380.00
$246.50
$1,053.46
$6.22
$1,031. 42
$ 67.11
$14,220.20
$4,440.00
$958.00
$130.00
$5,739.92
$ 99.25
$13,000.00
$503.63
$1,439.09
ACCOUNT DESCRIPTION
ELECTRIC LIGHT AND POWER
~S
BUILDING RENTAL
RENTAL OF EQUIPMENT
CONTRIBUTION TO OTHER AGENCIES
OTHER REPAIR & MAlNT MATERIALS
OTHER PROFESSIONAL SERVICES
OTHER REPAIR & MAlNT MATERIALS
OTHER PROFESSIONAL SERVICES
DUES, MEM. REGIS FEES, TUITION
RENTAL OF EQUIPMENT
TO OTHER GOVERNMENT UNITS
OTHER OPERATING SUPPLIES
MOTOR VEHICLE REPAIR MATERIALS
OTHER PROFESSIONAL SERVICES
OTHER OPERATING SUPPLIES
OTHER OPERATING SUPPLIES
UNIFORMS,RUGS ETC. RENTAL
ELECTRIC LIGHT AND POWER
~S
BUILDINGS MAINTENANCE
MACHINE/EQUIP MAINTENANCE
OTHER PROFESSIONAL SERVICES
ELECTRIC LIGHT AND POWER
GAS
TELEPHONE
CELLULAR PHONES
AUTO + TRUCK ~GE + OTHER
OTHER REPAIR & MAINT MATERIALS
ELECTRIC LIGHT AND POWER
~S
PRIVATE GARBAGE COLLECTION
UNIFORMS,RUGS ETC. RENTAL
RENTAL OF EQUIPMENT
OTHER PROFESSIONAL SERVICES
MACHINE/EQUIP MAINTENANCE
MACHINE/EQUIP MAINTENANCE
MOTOR VEHICLE REPAIR MATERIALS
AUTO LICENSE TITLES
AUTOMOBILES + PICKUP TRUCKS
ELECTRIC LIGHT AND POWER
ELECTRIC LIGHT AND POWER
18/11/29-12:23
AP155
City of Jackson - 20 19 Producti on
VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
November 2 9 2018 Page 59
ACCOUNT NUMBER
1 442426453
1 442426512
1 442436451
1 442446512
1 442506512
1 443106451
1 443106453
1 444106514
1 444106516
1 444206489
1 444306316
1 444606514
1 444106441
1 448106315
1 448106453
1 448106514
448106516
1 448206316
1 448 206451
1 450106443
1 450106444
1 450106514
1 450206316
1 450206419
1 450206516
1 451106514
1 451246316
1 45 1246333
1 45 1246451
1 451246453
1 451246516
1 451256240
1 451256316
1 451256516
1 453006311
1 453006451
1 453006461
1 453006464
1 453006468
1 453006516
1 454006451
1 456106211
DEPARTMENT DESCRIPTION
PUBLIC SAFETY - POLICE
PUBLIC SAFETY - POLICE
PUBLIC SAFETY - POLICE
PUBLIC SAFETY - POLICE
PUBLIC SAFETY - POLICE
ADMINISTRATION
ADMINISTRATION
PLANNING & DEVELOPMENT
PLANNING & DEVELOPMENT
PLANNI NG & DEVELOPMENT
PLANNING & DEVELOPMENT
PLANNING & DEVELOPMENT
PLANNING & DEVELOPMENT
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLI C WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBL IC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PLANNI NG & DEVELOPMENT
PUBLIC WORKS
AMOUNT
$41.63
$3,982.19
$1,412.12
$4,289.00
$1,392.00
$618.68
$18.03
$9.61
$145.31
$914.82
$69.94
$12.85
$3,388.40
$45.96
$206.14
$160.10
$315.42
$290.38
$943.36
$319.00
$185.82
$1,524.45
$12.95
$1,200.00
$38.60
$181.51
$1,514.19
$486.50
$2,882.65
$113.83
$152.38
$352.90
$161.01
$121. 10
$43.55
$1,161.01
$15,990.62
$980.00
$23,308.50
$252.21
$126.82
$184.52
ACCOUNT DESCRIPTION
~S
BUILDING RENTAL
ELECTRIC LIGHT AND POWER
BUILDING RENTAL
BUILDING RENTAL
ELECTRIC LIGHT AND POWER
~
RENTAL OF EQUIPMENT
UNIFORMS,RUGS ETC. RENTAL
CONTRACT LABOR
MOTOR VEHICLE REPAIR MATERIALS
RENTAL OF EQUIPMENT
CONTRACT-GRASS,WEEDS,BOARD UP
ELECTRICAL MATERIALS
~S
RENTAL OF EQUIPMENT
UNIFORMS,RUGS ETC. RENTAL
MOTOR VEHICLE REPAI R MATERIALS
ELECTRIC LIGHT AND POWER
DUES, MEM. REGIS FEES , TUITION
LE~L ADS, ADVERT ISING, ETC.
RENTAL OF EQUIPMENT
MOTOR VEHICLE REPAIR MATERIALS
OTHER PROFESSIONAL SERVICES
UNIFORMS,RUGS ETC. RENTAL
RENTAL OF EQUIPMENT
MOTOR VEHICLE REPAIR MATERIALS
CONCRETE
ELECTRIC LIGHT AND POWER
~
UNIFORMS,RUGS ETC. RENTAL
NON-CAPITALIZED EQUIPMENT
MOTOR VEHICLE REPAIR MATERIALS
UNIFORMS,RUGS ETC. RENTAL
BUILDING MATERIALS
ELECTRIC LIGHT AND POWER
BUILDINGS MAINTENANCE
MACHINE/EQUIP MAINTENANCE
PERFORMANCE CONTRACTS-MAINTENA
UNIFORMS,RUGS ETC. RENTAL
ELECTRIC LIGHT AND POWER
UNIFORMS & WORK CLOTHI NG
18/11/29-12:23
AP755
City of Jackson - 2019 Producti on
VENDOR PAYMENTS / ~OR CLAIM DOCKET - 12 /04/2018
Re po r t Title - AMOUNTS (DESCENDING) ALL TYPES
November 29 20 18 Page 60
ACCOUNT NUMBER
1 456106451
1 456106453
457006213
1 457006516
1 461106514
1 461306516
1 491006317
4 904006231
4 904006419
4 904006473
5 2110
5 2323
5 501106218
5 501106419
5 501106451
5 501106473
5 501106512
5 501106514
5 501256315
5 501256419
5 501256451
5 501256453
5 501266315
5 501266317
5 501266419
5 501406315
5 501406451
5 501806317
5 501806451
5 504106317
5 504106420
5 504106444
5 504106451
5 504106453
5 504106464
5 504106514
5 504106516
5 504306317
5 504306451
5 504306453
5 504306516
5 504536516
DEPARTMENT DESCRIPTION
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
HUMAN & CULTURAL SERVICES
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
Liabilities
Liabilities
PARKS & RECREAT ION
PARKS & RECREATION
PARKS & RECREAT I ON
PARKS & RECREATION
PARKS & RECREATION
PARKS & RECREAT ION
PARKS & RECREATI ON
PARKS & RECREATION
PARKS & RECREATION
PARKS & RECREATION
PARKS & RECREATION
PARKS & RECREATION
PARKS & RECREATION
PARKS & RECREATION
PARKS & RECREAT I ON
PARKS & RECREATION
PARKS & RECREATION
PARKS & RECREATION
PARKS & RECREATION
PARKS & RECREATI ON
PARKS & RECREATION
PARKS & RECREATION
PARKS & RECREATION
PARKS & RECREATION
PARKS & RECREATION
PARKS & RECREATION
PARKS & RECREATION
PARKS & RECREATION
PARKS & RECREATION
PARKS & RECREATION
AMOUNT
$912.64
$102.19
$5,266.56
$366.42
$617.58
$33.11
$68 .73
$77,381. 00
$8,001.48
$888.72
$297.38
$260.00
$10.66
$1,165.00
$897.07
$224.00
$7,871.96
$512 .47
$131. 68
$3 , 15 6 . 62
$5,123.03
$1,246.41
$1,352.55
$564.75
$1,634.45
$50.57
$266.35
$4,591. 63
$194.28
$4H.40
$2,071.95
$1,387.42
$3,251.88
$205.59
$5,380.96
$1,414.29
$280.33
$417.19
$660.35
$14 1.40
$35.14
$9.1 0
ACCOUNT DESCRIPTION
ELECTRIC LIGHT AND POWER
~S
CLEANING & SANITATION SUPPLIES
UNI~ORMS,RUGS ETC. RENTAL
RENTAL O~ EQUIPMENT
UNI~ORMS,RUGS ETC. RENTAL
OTHER REPAIR & ~~INT MATERIALS
COMPUTER SO~WARE
OTHER PRO~ESSIONAL SERVICES
TRAVEL EXPENSE - OUT O~ CITY
SALES TAX PAYABLE
OTHER REFUNDS
OFFICE SUPPLIES
OTHER PROFESSIONAL SERVICES
ELECTRIC LIGHT AND POWER
TRAVEL EXPENSE - OUT OF CITY
BUILDING RENTAL
RENTAL OF EQUIPMENT
ELECTRICAL MATERIALS
OTHER PROFESSIONAL SERVICES
ELECTRIC LIGHT AND POWER
GAS
ELECTRICAL MATERIALS
OTHER REPAIR & MAINT MATERIALS
OTHER PROFESSIONAL SERVICES
ELECTRICAL MATERIALS
ELECTRIC LIGHT AND POWER
OTHER REPAIR & MAlNT MATERIALS
ELECTRIC LIGHT AND POWER
OTHER REPAIR & MAlNT MATERIALS
CONTRACT SECURITY SERVICES
LE~L ADS, ADVERTISING, ETC.
ELECTRIC LIGHT AND POWER
GAS
MACHINE/EQUIP MAINTENANCE
RENTAL OF EQUIPMENT
UNIFORMS,RUGS ETC. RENTAL
OTHER REPAIR & MAINT MATERIALS
ELECTRIC LIGHT AND POWER
~S
UNIFORMS,RUGS ETC. RENTAL
UNIFORMS,RUGS ETC. RENTAL
18/11/29-12: 23 City of Jackson - 2019 Production November 29 2018 Page 61
AP755 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12 / 04/ 2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
ACCOUNT NUMBER DEPARTMENT DESCRIPTION AMOUNT ACCOUNT DESCRIPTION
5 504606221 PARKS & RECREATION $1,867.92 RECREATIONAL SUPPLIES
5 504606453 PARKS & RECREATION $332.70 GAS
5 504806420 PARKS & RECREATION $116.95 CONTRACT SECURITY SERVICES
5 504806451 PARKS & RECREATION $728.74 ELECTRIC LIGHT AND POWER
5 504806453 PARKS & RECREATION $74.08 GAS
5 504806514 PARKS & RECREATION $57.34 RENTAL OF EQUIPMENT
5 504806516 PARKS & RECREATION $8.37 UNIFORMS,RUGS ETC. RENTAL
9 455106426 PUBLIC WORKS $132,836.49 TIPPING FEES
9 506106419 PUBLIC WORKS $99,901. 75 OTHER PROFESSIONAL SERVICES
9 506106451 PUBLIC WORKS $7.63 ELECTRIC LIGHT AND POWER
9 506106465 PUBLIC WORKS $250.00 AUTO + TRUCK GARAGE + OTHER
9 506106516 PUBLIC WORKS $253.67 UNIFORMS,RUGS ETC. RENTAL
10 509006619 FIRE DEPARTMENT $4,276.71 REPAYMENT OF LOAN18 518206722 GENERAL GOVERNMENT $28,912.88 CLAIMS AGAINST CITY
18 518206776 GENERAL GOVERNMENT $850.00 PAYMENT TO TRUSTEE
30 2108 Liabilities $960.19 CUSTOMER DEPOSITS
30 2110 Liabili ties $72,261.17 SALES TAX PAYABLE
30 2325 Liabili t i es $5,386.74 WATER METER OVERPAYMENTS
31 1503 Asse t s $385.60 WATER/SEWER I NVENTORY
31 5201064 19 PUBLIC WORKS $33.90 OTHER PROFESSIONAL SERVICES
31 520106420 PUBLIC WORKS $2,552.55 CONTRACT SECURITY SERVICES
31 520106421 PUBLIC WORKS $30,393.22 POSTAGE, POBOX RENT, ETC.
31 520106451 PUBLIC WORKS $4,843.12 ELECTRIC LIGHT AND POWER
31 520106489 PUBLIC WORKS $4,731.16 CONTRACT LABOR
31 520106512 PUBLIC WORKS $14,857.57 BUILDING RENTAL31 520106514 PUBLIC WORKS $1,199.78 RENTAL OF EQUIPMENT
31 520206516 PUBLIC WORKS $161.06 UNIFORMS,RUGS ETC. RENTAL
31 520306619 PUBLIC WORKS $71,081. 88 REPAYMENT OF LOAN
31 521206417 PUBLIC WORKS $7,000.00 ENG. U.S. GEOLOGICAL SURVEY
31 521206516 PUBLIC WORKS $26.72 UNIFORMS,RUGS ETC. RENTAL
31 521306212 PUBLIC WORKS $71,262.33 CHEM,DRUGS,MED & LAB SUPPLIES
31 521306451 PUBLIC WORKS $30,730.47 ELECTRIC LIGHT AND POWER
31 521306464 PUBLIC WORKS $707.82 MACHINE/EQUIP MAINTENANCE
31 521306514 PUBLIC WORKS $115.75 RENTAL OF EQUIPMENT
31 521306516 PUBLIC WORKS $252.68 UNIFORMS,RUGS ETC. RENTAL31 521356212 PUBLIC WORKS $95,096.29 CHEM,DRUGS,MED & LAB SUPPLIES
31 521356213 PUBLIC WORKS $2,792.00 CLEANING & SANITATION SUPPLIES31 521356240 PUBLIC WORKS $4,786.86 NON-CAPITALIZED EQUIPMENT31 521356317 PUBLIC WORKS $2,653.40 OTHER REPAIR & MAINT MATERIALS31 521356419 PUBLIC WORKS $5 1,223.00 OTHER PROFESSIONAL SERVICES
31 521356420 PUBLIC WORKS $3,287.43 CONTRACT SECURITY SERVICE
31 521356443 PUBLIC WORKS $875.00 DUES, MEM. REGIS FEES, TUITION
18/11/29-12: 23
AP755
City of Jackson - 2019 Production
VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
November 29 2018 Page 62
ACCOUNT NUMBER
31 521356451
31 521356464
31 521356465
31 521356489
31 521356497
31 521356514
31 521356516
31 521356865
31 521406299
31 521406316
31 521406453
31 521406465
31 521406514
31 521406516
31 521506516
31 522106417
31 522156516
31 522206316
31 522206333
31 522206419
31 522206465
31 522206514
31 522206516
31 522256316
31 522306453
31 522306514
31 522406451
31 522806531
32 522908B05007016485
51 52190501939016485
54 521908B05037016485
54 521908B05041016485
81 598516227
81 598516315
81 598566453
81 598726227
81 598726317
85 855106444
85 964106734
85 964206742
85 968107B70037016444
120 901106482
DEPARTMENT DESCRIPTION
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
HUMAN & CULTURAL SERVICES
HUMAN & CULTURAL SERVICES
HUMAN & CULTURAL SERVICES
HUMAN & CULTURAL SERVICES
HUMAN & CULTURAL SERVICES
PLANNING & DEVELOPMENT
PLANNING & DEVELOPMENT
PLANNING & DEVELOPMENT
PLANNING & DEVELOPMENT
PLANNING & DEVELOPMENT
AMOUNT
$38.98
$1,040.00
$45.00
$7,799.81
$1,547.95
$393.88
$123.96
$290.36
$724.50
$3,106.69
$84.19
$1,100.00
$204.20
$3,368.75
$460.35
$66,105.00
$407.71
$191. 96
$139.00
$26,165.00
$775.00
$320.00
$551. 92
$77.95
$82.05
$312.03
$923.34
$1,250.00
$28,980.43
$217,911. 92
$52,387.00
$123,515.00
$670.00
$17.29
$270.15
$1,021.47
$388.50
$54.36
$150.00
$9,332.18
$300.00
$13.00
ACCOUNT DESCRIPTION
ELECTRIC LIGHT AND POWER
MACHINE/EQUIP MAINTENANCE
AUTO + TRUCK GARAGE + OTHER
CONTRACT LABOR
SLUDGE DISPOSAL
RENTAL OF EQUIPMENT
UNIFORMS,RUGS ETC. RENTAL
MISC. NON-AUTO EQUIPMENT
OTHER OPERATING SUPPLIES
MOTOR VEHICLE REPAIR MATERIALS
GAS
AUTO + TRUCK GARAGE + OTHER
RENTAL OF EQUIPMENT
UNIFORMS,RUGS ETC. RENTAL
UNIFORMS,RUGS ETC. RENTAL
ENG. U.S. GEOLOGICAL SURVEY
UNIFORMS,RUGS ETC. RENTAL
MOTOR VEHICLE REPAIR MATERIALS
CONCRETE
OTHER PROFESSIONAL SERVICES
AUTO + TRUCK GARAGE + OTHER
RENTAL OF EQUIPMENT
UNIFORMS,RUGS ETC. RENTAL
MOTOR VEHICLE REPAIR MATERIALS
~S
RENTAL OF EQUIPMENT
ELECTRIC LIGHT AND POWER
TRUSTEE FEES
CONTRACT CONSTRUCTION
CONTRACT CONSTRUCTION
CONTRACT CONSTRUCTION
CONTRACT CONSTRUCTION
SUBSISTENCE & CARE OF PERSONS
ELECTRICAL MATERIALS
GAS
SUBSISTENCE & CARE OF PERSONS
OTHER REPAIR & MAlNT MATERIALS
LE~L ADS, ADVERTISING, ETC.
CONT-CITY MATCH FED GRANTS
CONTRIBUTION TO OTHER AGENCIES
LEGAL ADS, ADVERTISING, ETC.
RECORDING DOCUMENTS
(-
18/11/29-12: 23
AP755
City of Jackson - 2019 Production
VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) ALL TYPES
November 29 2018 Page 63
ACCOUNT NUMBER
125 920306419
173 451355801001016485
173 451355BOI013016413
173 451355BOI022016413
173 451355BOI036016413
173 451355BOI036016485
173 451355B40073016413
173 451355B40107016413
173 451355B45024016413
173 451355845045016413
173 451356B50007016413
173 451357B40017016413
173 451357B40037016413
173 451357B45029016413
173 451358840002016485
173 451358B40077026485
173 451358B45007026413
173 451908B40089066485
173 451908B40099016485
173 522908B05051016485
173 522908805067016485
173 522908B40159016413
173 522909B05005016485
173 522909B05011016485
174 944006516
187 565106425
187 565106451
187 565106453
187 565106461
187 565206112
187 565206422
187 565206425
187 565206444
187 565306240
187 565506461
203 559006771
213 45190240065026413
213 450103B40057026413
213 451355840087016413
213 451358840007026413
213 451900B40057016485
213 451904B40026016413
DEPARTMENT DESCRIPTION
HUMAN & CULTURAL SERVICES
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PLANNING & DEVELOPMENT
PLANNING & DEVELOPMENT
PLANNING & DEVELOPMENT
PLANNING & DEVELOPMENT
PLANNING & DEVELOPMENT
PLANNING & DEVELOPMENT
PLANNING & DEVELOPMENT
PLANNING & DEVELOPMENT
PLANNING & DEVELOPMENT
PLANNING & DEVELOPMENT
GENERAL GOVERNMENT
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
AMOUNT
$1,100.00
$32,657.71
$3,293.90
$14,030.75
$15,254.16
$617,911.16
$135,409.27
$123,896.31
$3,541.26
$14,754.80
$40,856.42
$10,601. 58
$12,001. 46
$7,739.97
$95,421 .64
$776,986.44
$55,567.75
$56.25
$449,689.45
$111,115.00
$199,398.00
$1,382,187.73
$148,360.00
$:;163,352.00
$25.28
$2,500.00
$3,472.35
$77.49
$694.36
$360.96
$92.47
$2,400.00
$283.24
$375.00
$1,600.00
$282,020.08
$36,077.97
$8,127.19
$5,210.68
$6,257.36
$219,417.45
n,120.30
ACCOUNT DESCRIPTION
OTHER PROFESSIONAL SERVICES
CONTRACT CONSTRUCTION
ENGINEERING & ARCHITECTURAL
ENGINEERING & ARCHITECTURAL
ENGINEERING & ARCHITECTURAL
CONTRACT CONSTRUCTION
ENGINEERING & ARCHITECTURAL
ENGINEERING & ARCHITECTURAL
ENGINEERING & ARCHITECTURAL
ENGINERRING & ARCHITECTUAL
ENGINEERING & ARCHITECTURAL
ENGINEERING & ARCHITECTURAL
ENGINEERING & ARCHITECTURAL
ENGINEERING & ARCHITECTURAL
CONTRACT CONSTRUCTION
ENGINEERING & ARCHITECTURAL
ENGINEERING & ARCHITECTURAL
CONTRACT CONSTRUCTION
CONTRACT CONSTRUCTION
CONTRACT CONSTRUCTION
CONTRACT CONSTRUCTION
CONTRACT CONSTRUCTION
CONTRACT CONSTRUCTION
CONTRACT CONSTRUCTION
UNIFORMS, RUGS ETC. RENTAL
PU8LIC TRANSPORTATION
ELECTRIC LIGHT AND POWER
~S
BUILDINGS MAINTENANCE
TEMP OR PART-TIME SAL & WAGES
FREIGHT EXPRESS & TRUCKING CHG
PUBLIC TRANSPORTATION
LEGAL ADS, ADVERTISING, ETC.
NON-CAPITALIZED EQUIPMENT
8UILDINGS MAINTENANCE
APPROP. CONV. + VISIT BUREAU
ENGINEERING & ARCHITECTURAL
ENGINEERING & ARCHITECTURAL
ENGINEERING & ARCHITECTURAL
ENGINEERING & ARCHITECTURAL
CONTRACT CONSTRUCTION
ENGINEERING & ARCHITECTURAL
18/11/29-12 :23 City of Jackson - 2019 Production November 29 2018 Page 64
ACCOUNT NUMBER DEPARTMENT DESCRIPTION AMOUNT ACCOUNT DESCRIPTION
213 451908B45057016413 PUBLIC WORKS $37,707.78 CONTRACT CONSTRUCTION
249 511656614 DEBT SERVICE $1,500.00 BANK SERVICE CHARGES
251 511806611 DEBT SERVICE $635,000.00 RETIREMENT BANK NOTE AND BONDS
251 511806612 DEBT SERVICE $17,462.50 INTEREST ON BONDED DEBT
253 511856612 DEBT SERVICE $14,012.50 INTEREST ON BONDED DEBT
255 511886614 DEBT SERVICE $2,750.00 BANK SERVICE CHARGE
263 511976612 DEBT SERVICE $60,085.15 INTEREST ON BONDED DEBT
300 443466451 GENERAl GOVERNMENT $2,178.61 ELECTRIC LIGHT AND POWER
300 443466512 GENERAL GOVERNMENT $6,901.94 BUILDING RENTAl
316 511936614 DEBT SERVICE $2,250.00 BANK SERVICE CHARGE
317 511946611 DEBT SERVICE $266,000.00 RETIREMENT BANK NOTE AND BONDS
317 511946612 DEBT SERVICE $125,661. 88 INTEREST ON BONDED DEBT
357 451908B40072016485 PUBLIC WORKS $418,905.35 ENGINEERING & ARCHITECTURAl
399 540006512 GENERAl GOVERNMENT $9,453.50 BUILDING RENTAL
400 521904BOI009016485 PUBLIC WORKS $132,201. 90 CONTRACT CONSTRUCTION
--------------***** Grand-Total for Claims ***** $9,969,957.58
AP755 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
Report Title - AMOUNTS (DESCENDING) AlL TYPESor=-r:!C~ Or:
~~""HtCrry':R/W:;y---------.: - ~~ :--
"----
Office of the City Attorney 455 East Capitol StreetPost Office Box 2779Jackson. Mississippi 39207-2 79Telephone : (60 I) 960- 1799Facsimile : (601) 960-1756
OFFICE OF THE CITY ATTORNEY
The CLAIJHS DOCKET for ne..C~ bc..r "*, 2.0 I r? in the aggregateamount of "'9) q &, 9, 9 51~ 5"? has been reviewed by me, based on informationand belief, is legally sufficient for payment authorization and placement in NOVUS Agenda.
ORDER APPROVING GROSS PAYROLL INCLUDING
PAYROLL DEDUCTION CLAIMS NUMBERED \~(o~ TOAND MAKING APPROPRIATION FOR THE PAYMENT THEREOF.
IT IS HEREBY ORDERED THAT PAYROLL DEDUCTION CLAIMS NUMBERED \~~TO INCLUSIVE THEREIN, IN THE MUNICIPAL 'DOCKET OF CLAIMS', IN THE
AGGREGATE AMOUNT OF $262,492.62, PLUS PAYROLL, ARE APPROVED FOR PAYMENT
AND NECESSARY AMOUNTS ARE APPROPRIATED FROM VARIOUS MUNICIPAL FUNDS FOR
TRANSFER TO THE PAYROLL FUND FOR THE IMMEDIATE PAYMENT THEREOF.
18/11/30-13: 41
APX59
City of Jackson - 2019 Production
Minute Book Summary - Payroll
AGENDA DATE: DECEMBER 4, 201 8
IT IS FINALLY ORDERED THAT THE FOLLOWING EXPENDITURES FROM THE
ACCOUNTS PAYABLE FUND BE MADE IN ORDER TO PAY AMOUNTS TRANSFERRED
THERETO FROM THE PAYROLL FUND FOR PAYMENT OF THE PAYROLL DEDUCTION
CLAIMS AUTHORIZED HEREIN FOR PAYMENT:
FROM:
TO
ACCOUNTS PAYABLE
FUND
TO
PAYROLL
FUND
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PAYROLL FUND $262,492.62
APPROVED FOR AGENDA INITIALS DATE
CAO
LEGAL
DEPARTMENT DIRECTOR
MAYOR'S OFFICE
,3ITEM#_ ...::o.-...co...- _
$262,492.62
AGENDADATE~BY: BLAINE, LUMUMBA
Office of the City Attorney
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"".."\'~(O-o'"'" ~y...,¢:..r--. '-, -7'.'
'\. " ;-" ' '1455 East Capitol Street " '" -. /~
Post Office Box 2779 ' "" . ()~Jackson, Mississippi 39207-2n.( -. ~,
Telephone: (601) 960-1799 \:'" 'J-Facsimile: (601) 960-1756 \,
" '.'.
OFFICE OF THE CITY ATTORNEY
The PAYROLL DEDUCTION CLAIM for D & C'-e.W\ be lC 1) 2 0/ Yin the aggregate amount of 12~ 2 1: Cf Z ~ 0 :z.. has been reviewed by me,
Ibased on information and belief, is legally sufficient for payment authorization and placement inNOVUS Agenda.
-l VJ> 6/1 :?Date
VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/ 04/ 201 8
REPORT TI TLE - AMOUNTS (DESCENDI NG) ALL TYPES
I nvoice Paymen t s Ove r $5 , 000
Ci t y of Ja c ks on - 201 9 Production18/11130- 13: 40
AP757
VEN# VENDOR-NAME INVOI CE
51 912 MS DEPT OF REVENUE W/H TAX PA12042018
0050 1 CRDU PA86'/201 55
00501 CRDU PA8 6720162
00726 JAMES L HENLEY PA8672 0426
* *. Pay men t s Over $5 , 000 Total * ** $1 49,763.55
INV-DATE
11 / 29 / 2018
11 / 29/ 2018
11 / 29/ 2018
11 / 29/ 201 8
AMOUNT AUTHORIZATION
$130, 340. 28
$8,122 . 42
$5,794. 35
$5, 506.50
DUE- DATE REF-NUMBER
12 / 04/2 018
11/ 29/ 2018
11/29/ 2018
11/ 29/2018
Novembe r
PAYMENT-TYPE
R&R- Invoi ce NOV 201 8
R&R- Invoice Pay r oll Gene rated Invoice
R&R-Invoice Payroll Generated I nvoi ce
R&R-Invoic(~ Payrol l Gen erated I nvoi ce
18/11 /30-13:4 0 Ci t y of Jac kson - 201 9 Pr od uct i on November 30 20 18 Pag e 2
AP151 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2 018
REPORT TITLE - AMOUNTS (DESCENDI NG) ALL TYPES
Invoice Payments Und er $5,0 00 - Over $500
VEN# VENDOR- NAME I NVOICE INV-DATE AMOUNT AUTHORIZATION DUE-DATE REF-NUMBER PAYMENT-TYPE REMARKS005 23 AE'LAC PA867202 24 11 / 29 / 2018 $4,511. 12 11 /29 / 201B R&R-Invoi ce Payrol l Gene r a t ed I nvoi c e00523 AFLAC PAB67202 25 11/ 29/ 20 18 $4, 204.53 11/2 91201 8 R&R-I nvoice Pay ro l l Gen erated Invoice0052 3 AFLAC PAB6720208 11 / 2 9/ 2018 $2,9B8. 21 11/29/2 01B R&R-Invoice Payroll Generated Invoice008 51 JACKSON POLI CE OFf I CERS ASSOC PAB6720494 11/2 9/2018 $2 ,939. 04 11/2 912 01B R&R- Invoice Payroll Ge nerated I nvoi ce005 23 AFLAC PA86720209 11 / 29/ 201 8 $2 , 665 . 59 11/29 / 2018 R&R- I nvoice Pa yro l l Ge nerated Invoice00B48 JACKSON f IREFIG HTERS ASSOC PA8672 0488 11/ 29/ 201 8 $2 , 169 . 52 11/29 / 2018 R&R-Invoice Pa yr ol l Generated Invoi c e
0044 2 HAROLD J BARKLEY JR , TRUSTEE PA8672011 5 11/29/ 2018 $2 , 08 6 .50 11/29/ 20 18 R&R-Invoice Payro l l Gene r a t ed I nvo ice
00442 HAROLD J BARKLEY J R, TRUSTEE PA86720116 11 / 29/ 2018 $1,919.50 11/2 9/ 2018 R&R-Inv oice Payroll Gene r a t ed Invoice
00432 H D CATCHINGS AGENCY PA8672001 5 11/2 9/2018 $1,496.40 11 / 29/2018 R& R- I nvoice Payroll Gene r a ted Invoi ce
7081 4 SOUTHERN STATES POLICE BENEVL PA86720B55 11/ 29/ 20 18 $1,475.60 11 / 29/ 2018 R& R- Invoice Pa yroll Gene r a ted Invoice
00165 AMERI CAN HERITAGE LI FE I NSURAN PAB6120461 11 /29/ 20 18 $1 ,3 49 .5 6 11/29 / 201B R&R- Invoice Payroll Generated Invoice
00653 AMERICAN-AMICABLE LIF E INSURAN PA86720365 11 / 29/ 2018 $1 , 199 .23 11/29/ 2018 R&R-Invoice Pa yrol l Generated I nvoice
0052 9 POLI CE HOS PITAL FUND PA86 72 0290 11 / 29/ 2018 $1,021. 02 11/29/2018 R&R- I nvo ice Payr ol l Generated I nvoice
00501 CRDU PAB672 018 0 11 / 29/ 2018 $918 . 16 11/29 / 2018 R&R-Invoice Pa yr ol l Ge nerated Invoice
00126 JAMES L HE NLEY PA86720422 11 129/ 2018 $804 . 00 11/ 29 / 20 18 R&R-Invo ice Pa yr o l l Gene rated Invoice
00794 NATIONAL PAYMENT CENTER PA8 67204B4 11 /29/20 18 $1 91. 85 11/2 9/201B R&R-Invoice Payr ol l Generat ed I nvo i ce
6557 2 UNUM PROVIDENT LI fE & ACCIDENT PAB 6720671 11 / 29/ 20 18 $187 . 61 11/2 9/ 2018 R& R- I nvoice Payr ol l Gene r a t ed Invoice
00448 PENNSYLVAN I A LIFE INSURANCE CO PA867 20131 11/29/ 2018 $769. 72 11 / 29/2018 R&R-I nvoice Payrol l Ge ne r ated I nvo i ce
00501 CRDU PA8672 0118 11/2 9/2 018 $698. 98 11 /2 9/ 2018 R&R-Invoice Payroll Gen erated I nvoice
004 48 PENNSYLVAN I A LIFE INSURANCE CO PA867201 27 1112 9/2 018 $666 . 17 11 /29 /2018 R&R-Invoice Payr oll Generated I nvoice
7114 4 YOUNG WE LLS WILLIAMS, P.A. PA86720857 11 / 29/201 B $664.80 11/29/ 2018 R&R-Invoice Pa yr ol l Gene r a t ed I nvoi ce
00 653 AMERI CAN- AMI CABLE LIFE I NSURAN PAB67203 61 11/2 9/20 18 $646 .60 11/29/2018 R& R-Invoice Pay r ol l Gene r a t ed I nvoice
00501 CRDU PAB6720153 11 / 29/2018 $639 .7 4 11/2 9/2 018 R& R-Invoice Payrol l Generated I nvoice
00415 LIFE OF ALABAMA PA86720023 11 /29/201 8 $619.8 3 11/29/ 201B R&R-Invoice Payrol l Gene r ated Invoi ce
00501 CRDU PA86720 161 11 / 29 / 201 8 $616. 04 11/29/2018 R& R- I nvo ice Pay rol l Gene r a ted Invo i ce
00726 JAMES L HE NLEY PA867204 23 11 / 29/ 20 18 $607 .00 11/2 9/ 2018 R& R- Invoi ce Pay r oll Generated Invoice
66425 PI ONEER CREDI T RECOVERY, I NC PAB672 084 8 11/ 29/ 20 18 $5 53 .80 11/29/ 2018 R&R- Invoice Pa yr ol l Ge nerated Invoice
00126 JAMES L HENLEY PA86'120433 11 / 29/ 201B $54 B.00 11/29/ 20 18 R&R- Invoi c e Payro l l Gene r a ted Invoice
00415 LI FE OF ALABAMA PA86720016 11 / 29/20 18 $522. 21 11/ 29 / 2018 R&R-I nvoice Pay r ol l Generat ed I nvoi ce
00653 fu~ER ICAN-AMICABLE LIFE INSURAN PA8 6720351 11 / 29/ 20 18 $518.60 11/29/2018 R&R-Inv oice Payr oll Gene r a t ed I nvoice00501 CRDU PA8672 0152 11 /29/2018 $515 . 12 11/ 29/ 20 18 R&R-Invoice Payroll Generated Invoice
60028 3P BENE FIT SOLUT IONS LLC PA8672063 1 11/ 29/ 2018 $514 . 90 11/2 9/ 2018 R&R-Invoice Pay r ol l Gene r ated Invoi ce0044 9 THRASH GARY PA867201 31 11/29/2018 $504 . 55 11/29/ 201 8 R& R-Invoice Payro l l Gene r a t ed Invoice
0072 6 JAMES L HENLEY PA8672 0430 11/2 9/ 20 18 $50 1. 50 11 /29/20 18 R&R-Invoice Payroll Gene r ated I nvo i ce
....==== ==....= == = ==
** Payments Under $5,000 - Ove r $500 * $43, 615 .60
18/11/30-1 3 : 40 City of J ackson - 2019 Production Novembe r 30 2018 Page 3
AP757 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/201 8REPORT TIT LE - AMOUNTS (DESCENDI NG) ALL TYPES
Invoice Payments Under $500
VEN ff VENDOR-NAME INVOICE I NV- DATE AMOUNT AUTHORI ZATI ON DUE-DATE REF-NUMBER PAYMENT- TYPE REMARKS00 653 AMERI CAN-AMI CABLE LIFE INSURAN PA86720374 11/29/2018 $49 7. 35 11/29 / 2018 R&R-Invoice Payroll Generated I nvo ice0052 3 AFLAC PA86720219 11/29/2018 $485. 37 11 / 29/ 20 18 R&R- Invoice Pay roll Generated Invoic e00499 MS DEPARTMENT OF REVENUE (DOR) P1I86720 150 11/29/2018 $479 . 45 11/29/2018 R&R-Invoic e Pa yr oll Generated I nvoi c e0072 6 JAMES T. HENLEY PA86720425 11/29/20 18 $477.50 11 /29/20 18 R&R- I nvo ice Pa yr ol l Generated Invoice72848 MS MONYA JONES PA86720868 11/29/2018 $461. 53 11/29/2018 R&R- I nvoice Payrol l Generated Invoice60028 3P BENEFI T SOLUTI ONS LLC PA8672 0625 11/29/2018 $454. 13 11/29/2018 R&R- I nvoice Payroll Generated Invoice007 65 AMERICAN HERITAGE LI FE INSURAN PA86720457 11/29/2018 $446 .83 11 /29 / 2018 R&R- Invoice Payrol l Genera ted I nvoi c e00501 CROU PA86720172 11/29/2018 $444.49 11/29/ 201 8 R& R-Inv o i ce Payrol l Generated Invoice60028 3p BENEFI T SOLUTI ONS LLC PA86720628 11 /2 9/ 2018 $443 .48 11/29/2018 R&R- Invoice Payr ol l Generated Invoi ce01013 REPUBLIC FINANCE PA86720580 11/29/2018 $4 30. 64 11 /29/20 18 R&R - I nvo ice Pa yr ol l Gen erated I nvoi ce00501 CRDU PA86720154 11/29/2018 $428.11 11/29/201 8 R&R- I nvoi ce Pa yrol l Generated I nvoi ce663 94 COMPBENEFITS PA86720 740 11/29/2018 $424.4 0 11 / 29/2 018 R&R- I nvoice Payr ol l Gene ra ted Invoi ce00501 CRDU PJI867201 74 11 /29/2018 $421 .65 11/29/2018 R&R-Invoic e Pa yr ol l Generated I nvoice005 01 CRDU PA86720 182 11/29/2018 $41 2 . 64 11 /2 9/ 2018 R&R-Invo ice Payroll Genera ted I nvoice60028 3P BENEFI T SOLUTIONS LLC PA86720604 11/29/ 2018 $405 .85 11 / 29/ 2018 R&R-Invoice Payroll Generated I nvoice00501 CRDU PA86720157 11/29/2018 $397. 42 11/29 / 2018 R&R- I nvoice Pay roll Gene ra ted Invoice663 94 COMPBENEFITS PA8672076 4 11 / 29/ 20 18 $39 2. 57 11/29/2018 R& R- I nvoice Payroll Generated I nvoi ce00432 H 0 CATCHINGS AGENCY PA86720068 11/29/2018 $383. 83 11 /29 / 2018 R& R-Invoice Payroll Generated I nvoice00657 COLONIAL LIFE & ACCI DENT CO. PA8672 0396 11/ 29/ 2018 $382 .33 11/2 9/ 2018 R& R- Invoice Payroll Genera ted Invoice00523 1IFLAC PA8672 0201 11/29/2018 $379 . 01 11/ 29/ 20 18 R&R- Invoice Payroll Gene r ated Invoi ce00501 CRDU PA86720165 11/ 29/2018 $3 72. 50 11/2 9/ 2018 R&R- I nvoice Payrol l Genera ted I nvoi c e00726 JAMES L HENLEY PA86720432 11/29/2018 $373. 00 11/29/201 8 R&R- I nvoi ce Payr oll Genera ted Invoice00 415 LIFE OF ALABAMA P1I86720024 11/29/2018 $366. 86 11/29/2018 R&R- I nvoice Payroll Generated I nvoi ce00770 FRANKLIN COLLECT I ON SERVICE PA8672048 1 11 / 2 9/ 2018 $366. 93 11/29/2018 R&R- Invoice Payroll Genera ted I nvo ice00935 STEADMAN SUSAN PA86720563 11/29/ 20 18 $366 . 29 11 /29/20 18 R&R-I nvoice Pa yr oll Genera ted I nvo i ce004 15 LI FE OF ALABAMA PA86720043 11/29/2018 $365 .58 11/29/2018 R&R-Invoice Payroll Generated I nvoice655 72 UNUM PROVIDENT LIFE & ACCIDENT PA86720666 11/29/2018 $352. 97 11/29 / 2018 R&R- I nvoi c e Payr ol l Generated Invoice00523 AFLAC PA86720223 11 / 29/ 201 8 $348. 62 11/29/201 8 R&R- I nvoice Payroll Generated Invoice73 108 BRAVO REALTY LLC PA867208 71 11/29/2018 $3 48. 79 11 /29 / 201 8 R&R-Invoice Payroll Generated Invoice00937 TOWER LOAN OF CLINTON PA86720564 11/29/2018 $346. 99 11 / 29/ 2018 R&R-I nvoice Payrol l Generated Invo ice60028 3P BENEFI T SOLUTIONS LLC P1I86720605 11 / 29/ 2018 $346.60 11/29/ 2018 R&R-Invoice Payrol l Generated Invoice00442 HAROLD J BARKLEY J R, TRUSTEE PA86720 113 11/29/2018 $340. 00 11 /29 / 2018 R&R-I nvoice Payrol l Generated I nvoice005 01 CRDU P1I86720159 11/29/2018 $339. 72 11/29/20 18 R&R- I nvoi ce Payr ol l Generated Invoice60028 3P BENEFI T SOLUTI ONS LLC PA867206 17 11/29/2018 $339. 61 11/29/201 8 R&R- I nvoice Payroll Generated I nvoi ce65937 MENDELSON LAW FI RM PA86720686 11/29/2018 $3 36. 16 11 /2 9/ 2018 R&R-Invoice Payroll Gene rated Invoice00726 JAMES L HENLEY PA86720429 11 / 29/ 20 18 $33 3 .00 11/29/ 2018 R& R- Invoice Pa yroll Generated Invoice00442 HAROLD J BARKLEY JR , TRUSTEE PA86720 114 11 /29/2018 $328 .00 11/29/2018 R& R- Invoice Payroll Generated I nvoi ce65937 MENDELSON LAW FI RM PA86720688 11/29/2018 $3 24. 11 11/29 / 2018 R& R- I nvoice Payroll Generated Invoice00523 AFLAC PA86720200 11/29/2018 $315. 00 11/29/2018 R&R- I nvoice Payroll Genera ted I nvoi c e0087 7 MASE/ CWA PA86720509 11/29/2018 $30 6. 37 11/29 / 2018 R&R-I nvoice Payrol l Generated I nvoice00501 CRDU PA86610032 11/23/2018 $301. 40 11 / 23/ 2018 R&R-Invo ice Payroll Gene rated I nvoice00501 CRDU PA8672 0183 11/29/2018 $30 1 .87 11/29/ 201 8 R& R- I nvoice Payroll Generated I nvo i ce00501 CRDU PA86730032 11 /30/2018 $301. 40 11/30/2018 R&R- I nvoice Pay rol l Gene r a t ed Invoice
18/ 11 / 30- 13:40 City of Ja c ks on - 2019 Pr oduct i on Novembe r 30 201 8 Page
AP757 VENDOR PAYMENTS / FOR CLAI M DOCKET - 12/ 04 / 2018REPORT TIT LE - AMOUNTS (DESCENDI NG) ALL TYPES
I nvoi ce Pa yments Unde r $500
VEN # VENDOR-NAME INVOI CE I NV-DATE AMOUNT AUTHORI ZATION DUE-DATE REF-NUMBER PAYMENT-T YPE REMARKS0072 6 JAMES L HENLE Y PA86720427 11 / 2 9/ 2018 $299 .50 11 /29/2018 R& R-Invoi ce Payroll Gene r a t ed I nvoi ce004]2 H D CATCHINGS AGENCY PA8672 007 3 11/29/2018 $295. 12 11 /2 9/2018 R&R-Invo i ce Pay roll Gene ra t ed I nvoice6002 8 3P BENEFIT SOLUTI ONS LLC PA8672 0632 11 / 29/2018 $2 92 .30 11/29 / 201 8 R& R-Invoi ce Payrol l Gen erat ed Invoice005 23 AFLAC PA86720 222 11/29/2018 $290.79 11/29/201 8 R&R- Invo i ce Payrol l Gene rated I nvoi ce00 501 CRDU PA8672 01 60 11/2 9/2018 $288 . 55 11 / 29 / 2018 R&R-I nvo ice Payroll Gen e r a t ed Invoice008 84 SANDERS ANT IONETTE LEQUISHA PA867205 5 6 11 / 29/ 2018 $286 .15 11/29/201 8 R&R- I nvo ice Pay roll Generated Invoi ce00499 MS DEPARTMENT OF REVENUE (DOR) PA86770 002 11 / 29/2018 $28 5 .7 0 11/29 / 201 8 R&R-Invoi ce Payroll Gene r ated Invoice00 501 CRDU PA867201 69 11/29 / 2018 $285.71 11/29/ 2018 R&R-Invoice Pa yroll Ge ne r ated Invoice00 651 SIMPSON LAW FIRM PA PA8672 0349 11/29/ 2018 $2 84 .80 11/29 / 2018 R&R-Invoice Payro l l Gen e ra t ed Invoice00 449 THRASH GARY PA8 672 013 9 11 / 29/ 20 18 $276 . 49 11/29/ 20 18 R&R-Invoice Payroll Generated Invoice00944 PRE- PAI D LEGAL SERVI CES INC PA86720 569 11 /29/2018 $2 76. 01 11/29/201 8 R& R- I nv oi ce Payroll Gene ra t ed Invoice72891 ANGEL LONGINO PA8672086 9 11/29/ 2018 $274 .00 11/2 9/ 201 8 R&R-Invoi ce Payroll Generated I nvoi ce715 56 WILKINSON ATTORNEYS AT LAW PA8672 085 9 11 /29/2018 $269 .30 11/29/2018 R&R-Invo i c e Payroll Gen e r a ted I nvo ice73167 BMH-NORTH MS PA86720 87 4 11/29/2 018 $2 65 . 59 11/29/ 2018 R& R- Invoice Payroll Gene r a t ed I nvoi ce0044 2 HAROLD J BARKLEY J R. TRUSTEE PA86720 119 11 / 29/2018 $26 1. 00 11/29/ 201 8 R&R-I nvo ice Payroll Genera t ed I nvoice65572 UNUM PROVI DENT LIFE & ACCI DENT PA8672 0670 11 / 29/ 201 8 $254 . 39 11/ 29/2018 R& R- Invoi c e Pay roll Gene rate d I nvoice009]8 HENLEY BRAND PA86720565 11 / 29 / 2018 $25 0 .00 11/29/ 2018 R&R- Invo i ce Payroll Genera t ed I nv oi ce00442 HAROLD J BARKLEY JR . TRUSTEE PA8672011 7 11 /29/2018 $246 . 00 11/29 / 2018 R&R- Invoice Payrol l Ge nera t ed I nvoi ce009 44 PRE-PAID LEGAL SERVICES INC PA86720571 11 / 29 /2018 $245. 02 11/29/201 8 R&R-Invoice Pa yr ol l Gene rated Invoice00415 LIFE OF ALABAMA PA8672 00 08 11/29 / 20 18 $24 2. 46 11/ 29 / 20 18 R&R-I nv oice Payr o l l Gen e rated Invoice00 501 CRDU PA8672 0171 11 / 29/2018 $2 41. 40 11/ 29 / 20 18 R&R-Invoice Payroll Genera ted I nvoi c e00490 MS TELCO FEDERAL CREDIT UNION PA8672 0149 11/2 9/ 2018 $237 .]4 11/29/2018 R&R-Inv oice Payroll Gen e r ated Invoice00 501 CRDU PA8661003 5 11/23 / 2018 $237. 48 11/23/2018 R& R-Invoi ce Payrol l Ge ne r a ted I nvoi ce00501 CRDU PA86730 03S 11/30/2 018 $2 37. 48 11 /30/2 018 R&R-Invoice Payroll Gene rated I nvo i ce00 651 SIMPSON LAW FIRM PA PA8672 034 8 11 / 29/ 2018 $237 .52 11/29 /2 018 R&R- Invoice Payroll Genera ted I nvoi ce01051 NC CHILD SUPPORT & CENTRALI ZED PA86720 58 2 11 / 29/2018 $235 . 38 11/29/201 8 R&R- I nvoice Payrol l Generated Invoice66394 COM PBENEFITS PA86720762 11/29/ 2018 $23 4 . 65 11/29/ 2018 R&R- Invo i c e Payroll Ge ne rated I nvoice00457 REEVES J OHN R PA86720 144 11 /29/ 2018 $230.30 11/29/ 2018 R& R- Invo i c e Payrol l Generated I nv oice72841 AMBER GRAY PA86720 867 11 / 29/2018 $230 . 76 11/29 / 2018 R& R- Invoice Payroll Gene r a t ed Invoice00449 THRASH GARY PA8672014 2 11 / 29/2018 $228. 39 11/29/2018 R& R- Invoi ce Payroll Ge ne rated I nvoice730 86 MCGUFFEE LAW FIRM, PLLC PA8672 087 0 11/2 9/2018 $228. 00 11/29 / 2018 R&R-Invoi ce Pa yr oll Gene r ated I nvoice00523 AFLAC PA86720 218 11 /29 / 20 18 $225 .58 11 / 29 / 2018 R& R- Invo ice Payroll Generated Invoice00938 HENLEY BRAND PA86720 567 11 /2 9/2018 $2 25 . 03 11/29 / 20 18 R&R-I nv oice Payroll Gene r at ed Invoice006 57 COLONIAL LIFE & ACCIDENT CO. PA86720 389 11/29/2018 $22 4.95 11/29/201 8 R& R- I nv oi ce Payroll Gene r a ted Invoice00909 CLERK UNI TED STATES DI STRICT PA8672 0559 11/29/2018 $224 .63 11/29 / 201 8 R&R- Invoice Payroll Gen erated Invoice0074 3 HART ANGELA PA86720 438 11/29/2018 $222 .92 11 / 29/ 201 8 R&R-Invoice Payroll Generated Invoice6388 4 BENDER TERESA PA4 104 0759 01/2 9/ 2015 $222. 50 01/29/ 2015 R&R-Invoi ce Payroll Gen erated Invoice73149 BRAND & SANFORD, PLLC PA86720 873 11 / 29/ 2018 $222.30 11/29/201 8 R&R-Invoice Payrol l Generated I nvoi c e007 26 J AMES L HENLEY PA06720 428 11/29/2018 $2 19. 00 11 /29/20 18 R&R-Invoice Payroll Gene r a t ed Invoi ce00877 MASE/ CWA PA86720512 11 /2 9/ 2018 $216. 32 11/29/ 2018 R& R-Invo ice Payrol l Genera t ed Invoice00501 CRDU PA86720175 11 /29/2018 $21 5 . 00 11/29/20 18 R& R-Invo i c e Payroll Gene r a t ed Invoice00415 LI FE OF ALABAMA PA86720 020 11 / 29/ 2018 $212 .05 11 /29/ 2010 R&R- Invoice Pay rol l Generated I nv oice004 32 H D CATCHINGS AGENCY PA06720 097 11 /29 / 2018 $2 11.67 11 / 29 / 201 8 R& R- I nvo ice Payrol l Ge ne r a t ed I nvoice
18/11/30-13:40 City of J acks on - 20 19 Production Novembe r 30 2018 Pag e 5
AP757 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/ 04/ 2018
REPORT TITLE - AMOUNTS (DESCENDING) ALL TYPESI nvoi c e Pa yments Unde r $500
VEN# VENDOR- NAME INVOICE INV-DATE AMOUNT AUTHORI ZATION DUE-DATE REF- NUMBER PAYMENT-TYPE REMARKS0041 8 COURTNEY & CAMP PA86720 052 11/29/2018 $208. 83 11 /29 / 2010 R& R- Invoice Pay roll Gene r a t e d I nvoice010 32 MILWAUKEE CO CHILD SUPPORT PA86 720581 11/29 / 2010 $207.69 11/ 29/ 2018 R&R-Invoi ce Pa yr ol l Ge ne r ated Invoice0072 6 JAMES L HENLEY PA866100S9 11/23 / 2018 $20 6.00 11/23 / 20 18 R&R- Invoice Payroll Generated Invoice00726 JAMES L HENLE Y PA867300S9 11/30/ 2018 $206.00 11/30/201 8 R&R- Invoi ce Payrol l Gene r ated Invoice7311 9 JENSON YALONDA S PA8 67208 72 11 / 29/ 2018 $20S .98 11/29/ 2018 R&R- Invo ice Payroll Gen e rated InvoiceOOSOl CRDU PA86610031 11 / 23 /2018 $203.08 11 /23/ 2018 R&R-Invoice Payroll Gen e r a t ed I nv oi ce005 01 CRDU PA8 6730031 11/ 30/2018 $2 03 . 08 11/30/201 8 R& R- I nvoice Payroll Gene r ated Invoice005 23 AFLAC PA8 672 0211 11/2 9/ 2018 $202 . 56 11/29/20 18 R&R-I nvoice Pa yr ol l Generat ed Invoice0076 4 OCCIDENTAL LIFE INSURANCE CO PA867204 47 11/29/2018 $202. 07 11/29/201 8 R&R-Invoice Payroll Gen e r a t ed Invoice64052 MATTHEWS TIFFANY PA8672 06 S3 11/29/2018 $202 .50 11 / 29/ 20 18 R& R-Invoi ce Payroll Gener ated Invoice70781 DELTA MANAGEMENT ASSOCIATES PA867 20850 11 /29/2018 $2 01. 01 11/29/2018 R&R- Invoice Payroll Gene ra t ed I nvoi ce006 51 SIMPSON LAW FIRM PA PA86720 347 11 / 29 /2018 $198.49 11/29/201 8 R& R- Invoic e Payroll Gene r a t ed Invoi ce65703 REPUBLIC FINANCE I NC PA867206 85 11 / 29 /2018 $1 98. 23 11 /2 9/2018 R&R- I nvoice Payroll Gene rated Invoi ce00501 CRDU PA8672 01 76 11/2 9/ 2018 $196 . 17 11/29 / 2018 R&R- I nvo i ce Payroll Generated I nvoice00501 CRDU PA86610030 11/23/2018 $19 5.47 11/23/2018 R&R-Invoice Payrol l Gene r a t ed Invoice00501 CRDU PA86730 030 11 /30 / 2018 $1 95. 47 11/30 / 2018 R&R- I nvoi ce Payrol l Gene r a t ed I nvoice00 415 LI FE OF ALABAMA PAB672 00 22 11 /29 / 2018 $1 94.5 4 11/29/201 8 R&R-Inv oice Payrol l Ge ne rated Invoi ce005 01 CRDU PA8 672 016 8 11 / 29/2018 $194.32 11/29/2018 R&R- Invoice Payroll Genera t ed Invoice63964 JACKSON AREA F C U PA867206 51 11 / 29/2018 $1 94 . 13 11/29/2018 R&R- Invoi ce Payroll Gene ra t ed Invoice00501 CRDU PA8672 01 66 11/29/2018 $193. 86 11/29 / 201 8 R&R-I nv oi ce Payroll Gen e r a t ed Invoice00653 AMERICAN-AMICABLE LI FE INSURAN PA86720362 11/29/2018 $192 . 00 11/2 9/ 201 8 R&R- I nv o i ce Payroll Gen erated I nvoi ce00657 COLONI AL LIFE & ACCIDENT CO. PA86720388 11/2 9/ 2018 $191. 09 11/29/2018 R&R-Inv oice Payroll Gene r ated I nvoi ce00449 THRASH GARY PA8 67 201 40 11/29/2018 $1 88. 11 11/29/2 018 R&R-Invoice Payroll Gene ra t ed Invoice00889 DEPARTMENT OF SOCIAL SERVICES PA8672 0557 11/29/2018 $1 85 . 52 11 / 29/2018 R&R-Invoice Payrol l Gene r a t ed I nvo ice00 442 HAROLD J BARKLEY J R, TRUSTEE PA86720 118 11 /2 9/ 2018 $185. 00 11/29 / 2018 R&R-Invo i c e Payroll Gene r a t ed I nvoi ce719 19 GALLION WILLIESTINE PA8672086 4 11 / 29/2018 $184.61 11/29/201 8 R& R- Invoice Payroll Gene rated I nvoice00746 BARBOUR IV JEP THA F PA8672 0439 11/29/ 2018 $183. 51 11 /29 / 2018 R&R- Invoice Pay r ol l Generated I nvoice65234 ROBERT W CAMP, ATTY PA86 720655 11/ 29/2018 $182. 18 11 / 29 / 2018 R&R-Invoi ce Payrol l Gen e rated I nvoice60028 3P BENEFIT SOLUTIONS LLC PA86720 612 11 / 29/2018 $181 . 92 11/29/2018 R&R-Inv oice Payroll Gene rated I nvoice66394 COMPBENEFITS PA86720763 11/ 29/2018 $18 0.2 5 11/29/2018 R&R- I nv oi ce Payroll Gene r a t ed I nvoi ce0044 9 THRAS H GARY PA8672013 8 11 / 29/ 20 18 $179.1 6 11/29 / 20 18 R&R- I nvo ice Pa yr o l l Gene rated Invoice00651 SIMPSON LAW FIRM PA PA86720350 11/29/ 201 8 $179.11 11/29/ 20 18 R&R-Invoice Pa yr ol l Gen e r a t ed Invoice00794 NATIONAL PAYMENT CENT ER PA8672 0483 11/29/ 2018 $17 8 . 47 11/29/2018 R& R- Invoi ce Payroll Gene ra t ed Invoice00 523 AFLAC PA8672 0207 11 /29 / 2018 $177 . 37 11/29/2018 R&R-I nv oi ce Payroll Gene r a t ed I nvoi c e008 77 MASE/ CWA PA86720539 11/29/2018 $17 6 .19 11 /29/2018 R&R-Invo i ce Payroll Gen e r a t ed Invoice00882 BANKS CAPRICE PA8672 055 5 11/29/2018 $176 . 00 11/ 29 /2 018 R&R-Invo i ce Payroll Genera ted Invoice00 653 AMERICAN-AMICABLE LIFE INSURAN PA86720 355 11 / 29/2018 $171.44 11/29/201 8 R&R-Invoice Payroll Generated I nvoi ce00726 JAMES L HENLE Y PA8672 043 7 11 / 29/ 2018 $1 72.5 0 11 / 29/ 20 18 R&R-Invoice Payroll Gene r a t ed I nvoi ce7113 1 I NTERNAL REVENUE SERVICE PA86720 85 6 11/2 9/2 018 $17 2.00 11/29/2018 R&R-Invoice Payroll Genera t ed Invoice0044 5 J ALLEN SANDIFER AGENCY PA86720120 11 / 2 912018 $1 68.05 11/29 / 2018 R& R- Invoice Payroll Gene r ated Invoice0043 2 H D CATCHINGS AGENCY PA867200S8 11/29/2018 $166.88 11/29/2 018 R&R- I nvoice Payrol l Genera t e d I nvoice00415 LIF E OF ALABAMA PA86720 046 11/ 29 /2 018 $1 65 . 26 11/29/2018 R&R- I nvo i ce Payrol l Gen e r ated I nv oice65703 REPUBLIC FI NANCE INC ?A86720681 11 /29/ 2018 $164 . 49 11/29/201 8 R& R- Invoi c e Payrol l Gene r a ted I nvoice
18/11/30-13 : 40 City of Jackson - 2019 Producti on Nov ember 30 2018 Page
AP757V~NDOR PAYMENTS / FOR Cr~IM DOCKET - 12 / 04/20 18REPORT TITLE - AMOUNTS (DESCENDING) ALL TYPES
I nvoi c e Payments Unde r $500
VEN# VENDOR-NAME INVOICE INV-DATE AMOUNT AUTHORI ZATION DUE-DATE REF-NUMBER PAYMEN'f-TYPE REMARKS00401 ALLIED INTERSTATE INC PA86720001 11 / 29 /2018 $163.17 11/29/2018 R&R-Invoice Payrol l Gene rated Invoice00 922 HARRI S MICHELLE PA86720561 11/ 29/2018 $161. 54 11/29/20 18 R&R- Invoice Payroll Gene r a t ed Invoice00 418 COURTNEY & CAMP PA8672 0051 11 /2 9/ 2018 $15 8.95 11/29/201 8 R&R- I nvoice Payroll Genera t ed Invoice00746 BARBOUR I V J EPTHA F PA86720442 11 /29/2 018 $158 . 76 11/29/2018 R&R-Invoice Payroll Gen e ra t ed Invoice0043 2 H D CATCHINGS AGENCY PA86720105 11 / 29/2018 $157 .75 11/29/ 201 8 R& R-Invoice Payroll Ge nerated I nvoice005 29 POLICE HOSPITAL FUND PA8672028 2 11/29/2018 $157.08 11/ 29/ 2018 R&R-Inv oice Payroll Genera t ed Invoice00651 SIMPSON LAW FIRM PA PA86720352 11/29/2018 S154 .93 11 / 29/ 2018 R&R-Invoice Payroll Gene rated Invoice00808 DARLENE HILL PA86720486 11/ 29/2 018 $1 55 .00 11/29/201 8 R&R-Invoice Payroll Gen erated I nvoi ce60028 3P BENEFIT SOLUTIONS LLC PA86720 630 11/29/ 2018 $15 4 . 48 11/29/ 2018 R&R-Invoice Payroll Ge nerated Invoice00832 SHERETHA L MCGRUDER PA41040594 01/ 29/ 2015 $15 2 . 50 01/29/ 20 15 R&R-Invoice Payroll Generated I nvoi ce00877 MASE/CWA PA86720543 11 /2 9/ 2018 $152.59 11/ 29/ 2018 R&R-Invoice Pay r ol l Generated Invoice007 26 JAMES L HENLEY PA867204 24 11 /29 /2018 $151. 00 11/29/2018 R& R- Invoi ce Payroll Gene rated I nvoice00 449 THRASH GARY PA8672 0141 11 /29 / 2018 $150 . 00 11/ 29/ 2018 R&R- Invoice Payroll Generated I nvoice00 651 SIMPSON LAW FI RM PA PA867203 51 11/29/2018 $150 . 00 11/29/2018 R&R- Invoi ce Payroll Ge ne r ated Invoice00938 HENLEY BRAND PA86720566 11 /29/2 018 $150 .00 11/29/ 2018 R&R-Invoice Payroll Gene rated Invoice60028 3P BENEFIT SOLUTI ONS LLC PA86720 62 6 11/29 /2018 $150 .00 11/29/2 018 R&R- I nv oi ce Pa yr ol l Generated Invoice00432 H 0 CATCH INGS AGENCY I:'A86720062 11/29/ 20 18 $148. 92 11 /2 9/ 2018 R&R- Invoi c e Payroll Genera t ed Invoice00867 SANDERS TARA B PA8672 0495 11/29/2018 $147 . 69 11/29/201 8 R&R-Invoice Pa yroll Gen erated Invoice00969 FRAZI ER SONYA MOZELLA P/\86720 579 11/29/2018 $147 .38 11/29/2018 R&R-Invoi ce Payroll Generated Invoice64220 TX CHILD SUPPORT SOU PA86610095 11/23/2018 $147 .69 11/23/2018 R&R-Invoice Payroll Generated I nvo i ce64220 TX CHILD SUPPORT SOU PA86730094 11/30/2018 $147.69 11/30/ 2018 R&R- Invoi ce Payroll Generated Invoice005 01 CRDU PA86720164 11/29/20 18 $146.32 11/29/2018 R&R-Invoi ce Pa yroll Generated Invoice00 501 CRDU PA86720163 11/29/2018 $14 5 .40 11/29/2018 R& R- Invoice Payroll Gene r ated I nvoi ce00657 COLONI AL LI FE & ACCIDENT CO. PA8672 038 4 11 / 29/2018 $14 4. 81 11 / 29/ 2018 R&R- Invoice Pay rol l Generated Invoice00501 CRDU PA86720 179 11 /29/20 18 $14 3 . 07 11/29/ 2018 R&R- Invoice Payroll Generated Invoice00 50 1 CRDU P/\86720158 11/29/2 018 $140.78 11/2 9/ 2018 R&R-Invoice Pa yroll Generated Invoice00746 BARBOUR IV J EPTII/\ F PA86720440 11/29/2018 $140.29 11/29/2 018 R&R- I nvo ice Payroll Gene rated Invoice6002 8 3P BENEFIT SOLUTIONS LLC PA86720608 11/29/2018 $140 .00 11/2 9/ 2018 R&R- I nvo i c e Payroll Generated I nvoice65250 INA TAYLOR PA86720 656 11 / 29/2018 S139.93 11 / 29/ 2018 R&R-Invoice Pa yroll Generated Invoice00914 AKILAH I FE RI CHARDSON PA86720560 11/29/2018 $1 38.46 11/29/2018 R&R-Invoi ce Pa yrol l Genera ted Invoice6601 7 FORBES EUNICE PA86720689 11 / 29/2018 $138 .46 11 /29/2018 R&R-Inv oice Payroll Genera ted Invoice713 31 HEWITT LI SA PA41041004 01 /29/2015 $138 .47 01/29/201 5 R&R-Invoice Payroll Gene rated Invoice7158 5 MCGEE LATRINA P/\86 72 0861 11 /29/20 18 $138.46 11/29/2018 R&R-Inv oice Pa yroll Generated Invoice71814 LEWI S ESCORTI A PA86720862 11/29/2018 $138 .46 11/29/2018 R&R-Inv oice Payroll Genera t ed Invoice00415 LI FE OF ALABAMA PA867200 45 11/29/2018 $1 37 .57 11/29/ 2018 R&R-Invoice Payroll Gene r a t ed Invoice007 46 BARBOUR IV JEPTHA F PA86720441 11 /29 /2018 $138.00 11/29/2018 R&R-Invoice Payrol l Gene r a t ed Invoice00783 LAWANDA BAILEY HARRIS PA86720482 11/29/2 018 $137.50 11/2 912 0 18 R&R-Invoice Pa yroll Generated Invoice66375 BYRD STEPHANIE PA86720692 11/29/2018 $137.50 11/29/2018 R& R-Invoice Payroll Generated Invoice66394 COMPBENEFITS P/\8 6720738 11/29/20 18 $137 . 18 11/29/2018 R&R- Invoice Payrol l Generated Invoice66559 MARTIN FLORINE PA86720849 11 /29/2018 $137 . 50 11/29 / 2018 R&R-Invoice Payroll Gene r ated Invo ice00501 CRDU PA86720181 11 / 29/2 018 $136 .16 11/29/ 2018 R&R-Invoice Pa yrol l Generated Invo ice005 23 ]\f'LAC P1\86720264 11/29/2018 $136 .04 11/29/2018 R&R-Invo ice Payr oll Gen e r ated I nvo i ce00 653 AMERICAN-~~ICADLE LI FE I NSURAN PA86720364 11 /29/2018 $13 7 .00 11/29/2018 R&R- Invoi ce Payroll Generated Invoice
18/11/30- 13 : 40 Ci t y of J ackson - 20 19 Product i on November 30 2018 Pag e
AP757 VENDOR PAYMENTS / FOR CLAI M DOCKET - 12/04 /2 01 8REPORT TI TLE - AMOUNTS (DESCENDING) ALL TY PES
I nv oice Pa yment s Under $500
VEN# VENDOR'-NAME I NVO ICE I NV-DATE AMOUNT 1\UTHORI ZATION DUE-DATE REF-NUMBER PAYMENT- TYPE REMARKS60028 3P BENEFIT SOLUTI ONS LLC PA867206 16 11/29/2018 $13 6. 15 11/29/2 018 R& R- I nvoice Pa yr o l l Genera ted Invoi ce005 23 AFLAC PA86720213 11/29/2018 $135. 45 11/29/2018 R& R- I nvoice Payrol l Generated I nvoi ce00523 AFLAC PA86720220 11/29/2018 $ 13~. 71 11 /29/2018 R&R- I nvoice Payroll Gene rated I nvo i ce71944 TATUM VALERIE A PA86720865 11/29/2018 $13 4. 46 11 / 2 9/ 2018 R&R-Invoice Payroll Generated Invoi ce71156 HARBOR LOANS PA86720858 11/29/2018 $13 2. 77 11/29/2018 R&R- I nvoi ce Payroll Generat ed Invoice72 016 ALLEN MIRANDA PA86720866 11/29/2018 $133. 00 11/29/2018 R&R- I nvoice Payroll Genera ted I nvo i ce00415 LI FE OF ALABAMA PA86720042 11 /2 9/ 2018 $131. 89 11/29/2018 R&R- I nvoice Payroll Generated Invoice00501 CRDU PA86720 170 11 / 29/2 018 $1 31. 55 11 /2 9/2018 R&R- I nvo ice Payroll Genera t ed I nvo i ce00877 MASE/ CWA PA86720534 11/29/20HI $130. 10 11/29/2018 R&R- Invoice Puyroll Generated Invoi ce00928 ROBERTS CASSIE PA86720562 11/29/2018 $130. 00 11/29 / 2018 R&R-I nvoice Puyroll Generated Invoi ce65937 MENDELSON LI\W FIRM PA86'/2068 '/ 11/29/2018 $129. 57 11/29/2 018 R&R-Invoi ce Puyroll Generated Invoice00951 JENKINS RUSSELL PA86720 578 11/29/2018 $127. 50 11/29 / 2018 R&R-Invoice Payrol l Generated Invo i ce00657 CO LONIAL LIFE & ACCI DENT CO . PA86720395 11/29/2018 $126. 60 11 /29/2018 R&R- I nvoice Payrol l Generated I nvoice00501 CRDU PA866 10038 11/23/ 20 18 $125.56 11 /23 / 201 8 R& R- I nvoice Payroll Generated I nvo i ce00501 CRDU PA86730038 11/30/2018 $125. 56 11/30/2018 R&R-Invoice Payrol l Generated I nv oi ce00523 AFLAC P1\86720265 11/29/2018 $124, 09 11/29/2018 R& R- I nvoice Payroll Generuted I nvoi c e00657 COLONIAL LI FE & ACCIDENT CO. PA86720383 11/29/2018 $124. 87 11/29/2018 R& R- I nvoi ce Payroll Generated I nvoi c e00726 JAMES L HENLEY PA86720434 11 / 29/2018 $124. 50 11/29/ 2018 R& R-Invo ice Payroll Generated I nvoice007 60 PERSON PI\ULA PI\86720 443 11/2 9/ 2018 5125 .00 11 /29/2018 R&R-Invoice Pa yr o l l Generu ted I nvoice71 559 GADDIS THERESA PA86720860 11 /2 9/ 2018 $125 .00 11/29/2018 R&R- Invo ice Payr ol l Generated I nvoi ce008 77 MASE/CWA PA86720544 11 /2 9/ 2018 $1 23. 23 11 /29/2018 R&R- I nvo ice Payroll Generated I nvoi ce004 15 LIFE OF ALABAMA P1\86720038 11/29/2018 $120. 57 11/29/ 2018 R& R- I nvoice Payroll Generated Invoice00523 AFLAC PA867202 10 11/29/2018 $11 9 . 59 11/29/ 2018 R&R-Invoice Payroll Generated Invoi ce72849 AL WILLIAMS BAI L BOND PA85980883 11/01/2018 $11 9. 04 11/01/2018 R&R-I nvo ice Puyr o l l Generuted Invoi ce008 77 MASE/ CW1\ P1\86720542 11/29/2018 $11 8. 33 11 /2 9/2018 R& R- I nvoice Pay roll Generuted I nvoice008 79 TREASURER OF VI RGINIA PA86610089 11 /23/20 18 $11 8. 86 11 / 23/ 2018 R&R-Invoice Payroll Generated I nvoi ce00879 TREASURER OF VIRGINIA PA86730088 11/30/2018 $11 8. 86 11/30 / 2018 R&R-Invoice Payrol l Generated Invoice00 765 AMERICAN HE RITAGE LIFE INSURAN PA86720462 11/29/2018 $116.4 9 11/29/2018 R& R- I nvoi ce Payroll Genera ted I nvoice00415 LI FE OF ALABAMA PA867200 15 11/29/2018 $115. 33 11/29 / 2018 R&R- Invoice Payrol l Generated Invoi ce00523 AFLAC PA86720259 11/29/ 2018 $115 .03 11/29/ 201 8 R& R- Invo ice Payrol l Generated Invoice66394 COMPBENEFI TS PA86720739 11/29/2018 $115.36 11/2 9/ 20 18 R&R- I nvoice Payroll Gene rated Invoi ce00726 JAMES L HENLEY PA86610060 11/ 23/2018 $115. 00 11/23/2018 R&R- Invoice Payroll Generated I nvoi ce00726 JAMES L HENLEY PA86730060 11/30/2018 $115, 00 11/30/201 8 R&R-Invoice Payroll Gene rat ed Invoice60028 3P BENEFIT SOLUTI ONS LLC PA86720621 11/29/2018 $113. 50 11/29/2018 R&R-I nvoice Payroll Gene ru ted I nvoi ce00501 CRDU PA867201 73 11/29/2018 $112 .50 11 / 29/ 2018 R& R- Invoice Payroll Generated Invoice00523 AFLAC PA86720257 11/29/2018 5112 .32 11/ 29/2018 R&R- Invo ice Payrol l Genera t ed Invoic e00726 JAMES L HENLEY PA86720431 11/29/2018 5112 .00 11/29/2018 R&R-Invoice Payroll Gene rated I nvoice60028 3P BENEFIT SOLUTIONS LLC PA86720610 11/29/2018 $111. 15 11/29/ 2018 R&R- Invoice Payroll Generated I nvoi c e0050 1 CRDU PA86610029 11/23/2018 $110.7 7 11/23/201 8 R&R- I nvoi ce Pay ro l l Generuted I nvoi ce00501 CRDU PA86730029 11/30/2018 $11 0. 77 11/30/ 2018 R&R-Invoice Payroll Generated Invoice004 32 H D CATCHINGS AGENCY PA86720070 11/29 / 2018 $106. 76 11/29/2018 R&R- I nv oice Payroll Gene r a t ed I nvoice00653 AMERICAN-AMICABLE LI FE INSURAN PA86720363 11/29/ 2018 $106.54 11/29/2018 R&R- I nvoice Payroll Generated I nvoic e00415 LI FE OF ALABAMA PA8672003 2 11 /2 9/ 2018 $105.24 11/29/2018 R&R-Invoice Puyroll Generated Invoi ce
18/11/30-13:40 City of Jacks on - 2019 Producti on November 30 201 8 Pag e 8
l\P7~7 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/ 2018REPORT TITLE - AMOUNTS (DESCENDING) ALL TYPES
Invoi ce Payme nt s Under $500
VEN# VENDOR-NAME INVOI CE !NV- DATE AMOUNT AUTHORIZATION DUE-DATE REF-NUMBER PAYMENT-TY PE REMARKS00 877 MASE /CWA PA8672050 4 11/ 29/2018 $10 5 . 95 11/29/ 2018 R& R-Invoice Payrol l Gen e r ated Invoice0041 5 LI FE OF ALABAMA PA86720014 11 /2 9/2018 $104 . 19 11/29/ 201 8 R&R-Invo i ce Payroll Generat ed Invoice0076 5 AMERICAN HERI TAGE LI FE I NSURAN PA86720471 11/2 9/ 2018 $1 03.72 11/29/201 8 R&R- I nvo i ce Payroll Gener a t ed I nvoi ce00501 CRDU PA86720177 11 / 29/ 2018 $101. 55 11/29/20 18 R& R- Invoice Payroll Gene rated I nvoice005 01 CRDU PA86 6100 36 11 / 23/ 2018 $99.24 11/23/2018 R&R- Invo i ce Payrol l Gene r a t ed I nvoice00 501 CROU PA8 673 0036 11 /3 0/2018 $99. 24 11 / 30/ 20 18 R&R-I nv oice Payroll Generated I nvoi ce0079 4 NATIONAL PAYMENT CENTER pA8672048 5 11/29/ 2018 $99 .98 11/29/2018 R&R- Invoice Payroll Gene ra t ed I nvoi ce70838 THE WINN BROWN LAW FI RM PLLC PA86720 85 1 11 /29 /2 018 $10 0.00 11/29/ 201 8 R& R- Invoice Payroll Gen e r ated I nvoi ce0052 3 AFLAC PA867201 92 11 / 29/ 2018 $98 . 13 11/29/ 2018 R& R- Invoice Payroll Ge ne r ated I nvoice008 77 MASE/C WA PA86720 55 2 11/29/ 2018 $98.2 8 11/29 / 2018 R&R- I nvo ice Payrol l Gen e r a t ed I nvoi ce00 523 AFLAC PA86720188 11 / 29/2018 $9 6.66 11/29/2018 R&R- Invoi ce Payroll Gen er ated Invoice600 28 3P BENEFIT SOLUTI ONS LLC P1\8672 0606 11/29 /2018 $9 6 .15 11/29/ 2018 R&R-Invoice Pa yr oll Ge ne r ated Invoice60028 3P BENEFIT SOLUTI ONS LLC PA86720622 11/29/20 18 $96 . 15 11/29/2018 R&R- Invoice Pa yr o l l Gen erated Invoice60028 3P BENEFIT SOLUT IONS LLC PA8672 0635 11 / 29/2018 $96 . 15 11/29/ 2018 R&R- Invoi ce Payroll Generated Invoice600 28 31' BENEFIT SOLUTIONS LLC PA86720 637 11/ 29/2018 $96 . 15 11/29/2018 R&R-Invo i ce Payroll Gen e rated Invoice60028 3P BENEFIT SOLUT IONS LLC pA86720618 11/29/2 018 $96. 00 11/ 29/2 018 R&R-I nvoice Payroll Ge nerated I nvo i ce60028 3P BENEFI T SOLUTI ONS LLC PA86720620 11/29/2 018 $96.00 11/29/2018 R&R-Invoice Payroll Gene ra t ed I nvoi ce00 765 AMERICAN HE RITAGE· LIFE I NSURAN PA86720 459 11/29/ 2018 $94.79 11/29/ 2018 R& R- Invoice Payroll Generated Invoice6557 2 UNUM PROVI DENT LI FE & ACCIDENT PA86720662 11/ 29/ 2018 $94 .1 6 11/29/201 8 R&R- Invoi ce Payrol l Genera ted Invoi ce65572 UNUM PROVI DENT LI FE & ACC IDENT PA86720668 11 / 29/ 2018 $94 .01 11/29/2018 R& R- Invoice Payroll Ge ne rated I nvoice004 15 LIFE OF ALABAMA PA86720019 11 /29 /2018 $9 3 .25 11/29 / 201 8 R&R-Invoice Payrol l Generated I nvoice004 32 H D CATCHI NGS AGENCY PA8672 0065 11 /2 9/2018 $9 3.78 11/29/2018 R&R- Invoice Payroll Gen e r ated Invoice005 01 CRDU PA86610 037 11/2 3/2018 $92.08 11/23/ 20 18 R&R-Invoice Pa yr ol l Gene r a t ed Invoice00 501 CRDU PA86730037 11 /30/2018 $92 . 08 11/30/ 20 18 R&R- Invoice Pa yr o l l Generated Invoice00 531 J RA PARKING PA86720309 11 / 29/2018 $92 .40 11/29 / 20 18 R&R-Invo ice Payroll Generated Invoice004 32 H D CATCHINGS AGENCY PA86720110 11 /2 9/ 2018 $8 9 . 96 11/29/2018 R&R-Invo ice Payroll Genera ted I nvoi ce00523 AFLAC PA86 72022 1 11/2 9/2 018 $89 . 10 11 / 29 / 20 18 R&R-Invoi ce Payrol l Gener ated I nvoi ce00523 AFLAC PA8672 02 60 11/29/2 018 $89.62 11/29/2 010 R& R-Invoice Payroll Generated Invoice00 523 AFLAC PA867 202 66 11 / 29/2018 $8 9 . 02 11/29/2018 R& R- Invoice Payroll Gene r ated Invoice00 523 AFLAC 1'1\867202 79 11/29/2018 $90. 00 11/29/2018 R&R- Invoi c e Payroll Generated Invoice0043 2 H D CATCHINGS AGENCY PA86 72 0091 11 / 29/2 018 $88 .7 9 11/29 / 2018 R& R-Invoi c e Pay roll Generated I nvoice661 36 STATE DISBURSEMENT UNI T PA86 720 690 11/29/ 2018 $88 .25 11 /29/ 2018 R&R-Invoice Payroll Gene r a ted Invoi ce00529 POLICE HOSPITAL FUND 1'1\8 672 0288 11 / 29/2018 $87 .78 11/29/2018 R&R- Invoi ce Payroll Generated I nvoice600 28 31' BENEFIT SOLUTIONS LLC PA8672 0623 11/2 9/ 2018 $88 . 00 11/29/2 01 8 R&R-Invoi ce Payroll Gene r a t ed Invoice718 15 I NT ERNAL REVENUE SERVICE PA8672 0863 11/29/ 20 18 $88 . 00 11/29 /2018 R&R-Invo ice Pa yr oll Gene rated I nvoice004 32 H D CATCHINGS AGENCY PA867201 09 11/ 29 /2018 $8 6 . 85 11/29 / 20 18 R&R- Invoi ce Payroll Gene ra t ed Invoice00530 AMERICAN GENERAL LI FE PA86720 297 11/29/2018 $86.68 11/29/20 18 R&R-I nv oice Payroll Gen e r a t ed Invoice65572 UNUM PROVIDENT LIF E & l\CCI DENT PA8672 0658 11/2 9/2 018 $86 .87 11/29/ 2018 R&R-I nv oi ce Payroll Ge ne r ated Invoice66394 COMPBENEFI TS PA867207 48 11 /2 9/ 2018 $8 6. 64 11/29/2018 R&R-Invoice Payroll Gen era t ed I nvo i ce005 23 AFLAC PA8672 0271 11 / 29/2018 $84 . 54 11 / 29/2 018 R&R-I nvoi ce Payrol l Gen erated I nvoi ce005 01 CRDU PA86720151 11/2 9/ 2018 $83.08 11/29/2 01 8 R&R- Invoice Payroll Gene ra t ed Invoice00 529 POLICE HOSPITAL FUND PA86720291 11/29/2 018 $83 .16 11 / 29/20 18 R&R-Invo i c e Payroll Gener a t ed I nvoice009 37 TOWER LOAN OF CLINTON PA8661009 0 11/23/2018 $83. 63 11/23 / 2018 R& R- Invo i c e Payroll Generated I nv oice
18/11 /3 0-13: 40 City of Jackson - 201 9 Pr od uction Novembe r 30 20 18 Page 9
AP757 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018REPORT TITLE - AMOUNTS I DESCENDI NG) ALL TYPES
Invoi ce Payment s Under 550 0
VEN# VENDOR-NAME INVOICE I NV-DATE AMOUNT AUTHORI ZA'rION DUE-DATE REF- NUMBER PAYMENT-TYPE REMARKS00937 TOWER LOAN OF CLINTON PA8673 0089 11 /30 / 2018 $8 3.63 11/30/2018 R&R-Invoice Pay r ol l Genera ted Invoice00877 MASE /CWA PA8672049 7 11 / 29/ 2018 $81. 46 11/29/2018 R&R- Invoice Pa yrol l Gen e rated Invoice00 11 8 COURTNEY & CAMP PA8661001 6 11 / 23/ 201 8 $80. 25 11/23 / 201 8 R&R-Invoice Payrol l Generated Invoice00418 COURTNEY & CAMP PA86 73 001 6 11 / 30/2018 $80. 25 11/30 / 201 8 R&R-Invoice Payr oll Gene r ated I nvo i ce0043 2 H D CATCHINGS AGENCY PA8672 005 4 11/29//. 018 $80.61 11/29/2018 R&R-Invoice PayrOll Gene rated Invoice00746 BARBOUR IV JEPTHA F PA86730062 11/30/2018 $80.34 11/30/201 8 R&R-Invoice Pay rol l Gene r a t ed Invoice00 938 HENLEY BRAND PA866100 92 11/2 3/2018 $80. 25 11 /23/ 2018 R&R- I nvoice Payroll Ge ne r ated Invoice00 938 HENLEY BRAND PA867300 91 11/30/ 20 18 58 0 . 25 11/30/ 2018 R&R- I nvoi ce Payr oll Gene r ated Invoice65234 ROBERT W CAM P, ATTY PA86 610096 11/23/2018 $80 . 15 11/23 / 20 18 R&R- I nvoice Pa yroll Gen e ra t ed Invoice652 34 ROBERT W CAM P, ATTY PA867300 95 11/30/2018 $80. 54 11/30 / 2018 R&R-Invoi ce Pa yro l l Generated Invoice72865 CHRISTI AN J OHNSON BACH PA8661011 6 11/23/ 2018 $80.77 11/23/2018 R&R-Invoice Payro l l Gene r a t ed Invoice72865 CHRIST I AN JOHNSON BACH PA86730 115 11/30/2 018 $80.7 7 11/30/2018 R&R-Invoice Pa yro l l Gene r a t ed I nvoi ce00512 MS EMPLOYMENT SECURI TY PA8673 003 9 11 /3 0/ 2018 $7 9. 82 11/30/2018 R&R-Inv oice Payroll Genera ted I nvo i ce600 28 3P BENEFIT SOLUTI ONS LLC PA86 720599 11/29 /2018 $80.00 11/29/ 2018 R&R-Invoice Payroll Ge ne rated I nvo i ce004 49 THRASH GARY PA86730027 11 /3 0/ 2018 $78. 93 11 /3 0/ 2018 R&R-Invoice Pa yr ol l Gen erated Invoice00512 MS EMPLOYMENT SECURITY PA866100 39 11/23/2018 $77.78 11/23/201 8 R&R-Invoice Pay r oll Generated Invoice005 23 AFLAC PA86720193 11/29/ 2018 $77.38 11/29/2018 R&R-Invoice Pay r oll Gene r a t ed Invoice0052 3 AFLAC PA86720216 11 / 29/ 201 8 $77.1 2 11/29/2018 R&R-Invoice Pa yroll Gen erated Invoice00746 BARBOUR IV JEPTHA F PA866 10 061 11 / 23 / 2018 $77.97 11 /23/ 2018 R&R-Invo ice Pay rol l Gene r a t ed Invoice00746 BARBOUR IV JEPTHA F PA86 7300 61 11/30 /2018 $77 .97 11/30/2018 R&R- I nvoice Pay r ol l Generated I nvoice00 653 AMERICAN-AMICABLE LIFE I NSURAN PA8672036 7 11 / 29 / 2018 $76. 84 11/29 / 2018 R&R- I nvoice Pay r ol l Gene r ated Invoice6002 8 3P BENEFIT SOLUTIONS LLC PA8672 0633 11 / 29/ 2018 $76.92 11/29/2018 R&R-Invoi ce Pay roll Gene rated Invoice600 28 3P BENEFIT SOLUTIONS LLC PA867206 41 11/ 29/ 2018 $76.92 11/29/2018 R&R- I nvoice Payroll Ge ne r ated Invoice004 15 LIFE OF ALABAMA PA8 672 0047 11 / 29/ 2018 $75 . 76 11/29/ 20 18 R&R- Invoi ce Payr oll Gen e rated Invoice00432 H D CATCHI NGS AGENCY PA8672 0083 11 / 29/ 20 18 575 . 72 11/29/ 20 18 R&R- Invoice Payroll Gen e r ated Invoice00 523 AFLAC PA86 7201 90 11 / 29/ 201 8 $75.84 11/29/ 201 8 R&R-Inv oi ce payrol l Gene r a t ed Invoice0090 9 CLERK UNITED STATES DISTRIC T PA8672 0558 11/29/2018 $75.00 11/29/2018 R&R-Invoice Pay r oll Gene r ated Invoice6557 2 UNUM PROVI DENT LIFE & ACCIDENT PA8672 0659 11 /2 9/2 018 $74.78 11/29/2018 R&R-Invoice Payr oll Genera t ed Invoice66394 COMPBENEFI TS PA8672 075 0 11 / 2 9/ 2018 $74. 27 11/29/2018 R&R-Invoice Pay r ol l Ge nerated Invoice00 50 1 CRDU PA86720167 11/29/2018 $73.39 11/2 9/2018 R& R-Invoice Payroll Gene r a ted I nvo i ce00523 AFLAC PA86720230 11/29/2018 $7 3.4 4 11 /2 9/ 20 18 R&R-Invoice Payroll Gene r a ted I nvoi ce00 531 J RA PARKING PA8672 031 4 11/29/2018 $73.92 11 /29 / 20 18 R&R- I nvoice Payr oll Genera t ed Invoi ce00653 AMERI CAN-AMICABLE LIFE INSURAN PA86720 368 11 / 29 / 2018 $72.59 11/29/ 2018 R&R-Invoice Pay r oll Gene r ated Invoice00 '/2 6 JAMES L HENLEY PA86720 436 11/ 29/2018 $71. 50 11/29/2018 R&R-Invoi ce Pa yro l l Gene r a t ed Invoice00 415 LIF E OF ALABAMA PA8672 001 7 11/29/2018 $70.8 9 11/29/2018 R&R-Invoi ce Payr oll Gen e rated Invoice00 877 MASE/ CWA PA86720518 11/29/201 8 $70. 38 11 /2 9/2 018 R&R-Invoice Payr oll Gene r a t ed Invoice005 23 AFLAC PA86720199 11 / 29 / 20 18 $69. 07 11/29/ 2018 R&R- I nvoice Payr ol l Gene r a t ed Invoi ce00 523 AFLAC PA867202 17 11 / 29/ 2018 $69.31 11/29/2018 R&R-Invoice Pay r ol l Gene rated Invoice007 65 AMERI CAN HERITAGE LIF E I NSURAN PA8672 0475 11/29/2018 $69.46 11/29/2018 R&R-Invoice Payroll Genera t ed Invoice600 28 3P BENEFIT SOLUTIONS LLC PA8672 0613 11 / 29/ 2018 $70.0 0 11/29/2018 R&R-Invoice Pay r ol l Gene r a t ed Invoice60028 3F BENEFI T SOLUTIONS LLC PA86720614 11/29/ 2018 $70. 00 11/29 / 2018 R&R-Invoice Pay rol l Gene ra ted Invoice65166 CROWLEY CYNTHIA RENEE BINGHAM PA8672 0654 11 / 29 / 2018 $70.00 11/29 / 2018 R&R-Invo i ce Pa yr o l l Gene rated Invoice0052 3 AFLAC PA8672 02 58 11/29 / 201 8 $68. 83 11/29/2018 R&R- I nvoice Pay r ol l Genera t ed Invoice
18/11/30-13 : 40 City of Jackson - 2019 Production Novembe r 30 2018 Page 10
AP757 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/01 /2018REPORT TITLE - AMOUNTS (DESCENDING ) ALL TYPES
Invoice Paymen t s Unde r $500
VEN# VENDOR-NAME INVOICE I NV-DATE AMOUNT AUTHORIZATION DUE-DATE REF-NUMBER PAYMENT-TYPE REMARKS00 523 AFLAC PA86720270 11/29/2018 $68.46 11/29/2018 R&R- Invoi ce Payrol l Gene rated Invoice00415 LI FE OF ALABAMA PA86720013 11 / 29/2018 $67 . 48 11/29 / 20 18 R&R- Invoic e Payroll Genera t ed Invoice00 765 AMERI CAN HERI TAGE LIFE INSURAN PA86720463 11/2 9/ 2018 $67 . 14 11/29/201 8 R&R-Invoice Payroll Gen e r ated Invoice600 28 3p BENEFIT SOLUTIONS LLC PA86720619 11 / 29/ 2018 $67.30 11/29/2018 R&R-Inv oice Payroll Generated Invoice00 523 AFLAC PA8672 0189 11 /29 / 2018 $66.70 11/29/ 2018 R& R- Invoice Payroll Ge nerated I nvoice005 23 AFLAC PA86720 205 11 / 29 /2018 $66 .78 11/ 29/ 2018 R&R - I nv oi ce Payroll Genera ted Invoice0053 0 AMERICAN GENERAL LIFE PA86720 296 11/29/ 2018 $66 .32 11 /29/2018 R&R-Inv oice Payroll Genera ted Invoice00746 BARBOUR IV JEPTHA I" PA8661006 2 11/23/2018 $66.09 11/23/2018 R&R- Invoice Payroll Gene rated Invoice004 49 THRASH GARY PA86610027 11 / 23/2018 $65 . 93 11/23/2018 R&R-Invoice Payroll Ge ne r a t ed Invoice00 50 1 CRDU PA866100 33 11 /23/2018 $65 . 31 11/23/20 18 R&R- Invoice Payrol l Genera ted Invoice00501 CRDU PA867300 33 11 /30/2 018 $65 .31 11/30/ 2018 R&R- Invoice Payroll Ge nerated Invoice00415 LIFE OF ALABAMA PA86720048 11 / 29 /2018 $64 .29 11/29/2018 R&R- Invoice Payroll Gene r a t ed Invoice0050 1 CRDU PA8672018 4 11/29/2018 $64 .62 11/29/ 2018 R&R-Invoi ce Payroll Gene r ated I nvo ice00531 JRA PARKING PA86720326 11 /29/2018 $64 .68 11/29/2018 R&R-Inv oice Payroll Generated Invoice00531 J RA PARKING PA867203 27 11 /29/2 018 $64.68 11/29/ 2018 R&R-Invoice Payroll Gene rated Invoice63964 JACKSON AREA I" C U PA86720652 11 /2 9/ 2018 $6 5 .00 11/29 /2018 R&R-Invoice Payroll Generated Invoice00 432 H D CATCHINGS AGENCY PA86720071 11 /29/2018 $62 . 14 11/29/2018 R&R-Invoice Payroll Genera ted I nvoi ce65572 UNUM PROVIDENT LIFE & ACCIDENT PA86720678 11/ 29/20 18 $62.58 11/29/20 18 R&R-Invoice Pa yroll Generated Invoice00 523 AFLAC PA86720 185 11/29/20 18 $61. 74 11/29/ 2018 R&R- Invoice PayrOll Generated Invoice0041 8 COURTNEY & CAMP PA8672 0050 11/29/2018 $60.86 11/29/ 2018 R&R- Invoice Payroll Ge nerated I nvoice005 23 AI"LAC PA8672021 7 11 /29/2018 $5 9.02 11/29/2018 R&R- Invoice Payroll Gene rated Invoice0052 3 AFLAC PA86720 275 11 /29/20 18 $59 .94 11/2 9/ 20 18 R&R-Invoice Payroll Generated I nvoice00765 AMERICAN HERITAGE LIFE INSURAN PA86720467 11 /29/20 18 $58.78 11/29/2018 R&R- I nvo i ce Payrol l Gene rated Invoice0081 8 JACKSON FIREI"IGHTERS ASSOC PA86720189 11/29/2018 $57 .70 11/29/2018 R&R- Invoi ce Payroll Genera t ed Invoice6002 8 3P BENEFIT SOLUTIONS LLC PA86720 609 11 /29/2018 $58.00 11/29 / 20 18 R&R-Inv oice Payroll Gene r ated Invoice600 28 3P BENEFIT SOLUTIONS LLC PA86720634 11/ 29/2 018 $57 .70 11/29/ 20 18 R&R-Invoice Payrol l Generated Invoice600 28 3p BENE FIT SOLUTIONS LLC PA86720636 11 / 29/ 2018 $58.00 11/29/2018 R&R-Invoice Payroll Genera ted I nvoi ce600 28 3p BENEFIT SOLUTIONS LLC PA86720646 11 /2 9/2 018 $57 .69 11/29/2018 R&R-Invoice Payroll Genera t ed I nvo i ce600 28 3p BENEFIT SOLUTIONS LLC PA867 20618 11 / 29/ 2018 $57.69 11/29/2018 R&R- Invoice Pa yroll Generated I nvoi ce00 531 JRA PARKI NG PA86720320 11/ 29/2 018 $55.44 11 /29/2018 R&R-Inv oice Payroll Genera t ed Invoice00448 PENNSYLVANIA LIFE I NSURANCE CO PA86720 134 11/29/2018 $54 .38 11/29 / 2018 R& R-Invoice Payroll Generated Invoi ce005 23 AI"IJ\C PA86720 233 11 / 29 /20 18 $54.7 8 11/29/2018 R& R- Invoice Payroll Generated I nvoice00877 MASE/CWA PA86610 077 11 /23/2018 $54.84 11/23/ 2018 R&R- Invoice Pa yroll Gene rated Invoi ce66394 COMPBENEFITS PA86720720 11 /29/20 18 $54.15 11/29/2018 R&R- Invoice Payroll Gene r ated Invoice66394 COMPBENEFITS PA86720815 11 / 29/2018 $51.1 5 11/29/2018 R&R-Invo i ce Payrol l Generated Invoice004 32 II D CATCHINGS AGENCY PA86720108 11/ 29/ 2018 $5 3.68 11/29/2 018 R&R- I nv oice Payrol l Gene rated Invoice005 23 AFLAC PA86720194 11 / 29/ 2018 $53 . 34 11/2 9/ 2018 R&R-Invoice Pa yroll Gene rated Invoice00764 OCCI DENTAL LIFE I NSURANCE CO PA86720444 11/29/2018 $53.74 11/29/2018 R&R- I nvoice Payroll Gene r ated Invoice00501 CRDU PA867201 56 1112 9/2018 $5 2 .50 11/29/2018 R&R-Invoice Payroll Ge nera ted Invoice0041 5 LI I"E OF ALABAMA PA86720 010 11/29 /2018 $51. 67 11/29/2018 R&R-Invoice Payroll Generated Invoice0041 5 LI I"E OF ALABAMA PA86720033 11/29/2 018 $5 1.21 11 / 29/2018 R&R-Invoice Payroll Genera ted Invoice00432 H 0 CATCHINGS AGENCY PA86720096 11 / 29/ 2018 $51.58 11/29/2018 R&R-Invoice Payroll Generated Invoi ce005 23 AFLAC PA867201 98 11/2 9/ 2018 $51 . 28 11/29/2018 R&R-Invoice Payroll Gene r ated Invoice
18/11/30-1 3:40 City o f Ja ck s on - 2019 Production November 30 201 8 Page 11
AP757 VENnOR PAYMENTS / FOR ClAIM DOCKET - 12 / 04 /201 8REPORT TI TLE - AMOUNTS (DESCENDING) ALL TYPES
Invoi ce Pa yment s Under $500
VEN# VENDOR-NAME INVOICE I NV- DATE AMOUNT AUTHORIZATION DUE-DATE REF-NUMBER PAYMENT - TY PE REMARKS00 657 COLONIAL LI FE & ACCIDENT CO. PA86720392 11/29/2018 $51. 67 11 / 29/2018 R& R- Invoice Payroll Gene r a t ed Invoice00415 LIFE OF ALABAMA PA86720 00 9 11 / 29/ 2018 $50 .55 11/2912 01 8 R&R-Invoice Payrol l Gene ra t ed I nv oice0050 1 CRDU PA8 6610034 11 / 23/2018 $51 . 00 11/23 / 20 18 R&R-Invoi ce Payroll Gen e r ated Invoice00 501 CRDU PA867300 34 11 / 30/2018 $5 1. 00 11/30/20 18 R&R-I nv oice Payroll Gen e r a ted Invoice0052 3 AFLAC PA86720203 11 / 2 9/ 2018 $50 .30 11/ 29 /2 018 R&R-Invoice Payroll Ge nerated I nvo i ce00877 MASE!CWA PA8672 0532 11 / 29 /2018 $50 .01 11 /29 / 201 8 R& R- Invoi ce Pay rol l Gene r ated I nvoice008 77 MASE/CWA PA8673 0076 11 /3 0/2018 $50. 27 11/30/2018 R&R-Invoice Payroll Genera t ed Invoice66394 COMPBENEFITS PAB6720721 11/ 29/2018 $50.47 11/29/20 18 R&R-Invo ice Pa yr ol l Generated Invoice66 391 COHPBENEFI TS PA867207 59 11 / 29/ 2018 $5 0. 47 11/29/2018 R&R- Invo ice Pa yr o l l Gen e r a t ed I nvo i ce00453 I NTERNAL REVENUE SERVICE PA867201 43< 11/2912 018 $50 .00 11/29/ 201 8 R&R-I nvoi ce Payroll Gene ra ted I nvoi c e00 523 AFLAC PA867202 53 11/2 9/ 2018 $19.51 11/29/2018 R&R-Invoice Payrol l Generated Invoice00523 AFLAC PA8672027 6 11 / 29/2018 $4 9.09 11 / 2 9/ 2018 R& R-I nvoice Payro l l Gen e r ated I nvoice006 53 AMERICAN- AMICABLE LIFE I NSURAN PA86720 369 11/29/2018 $50 . 00 11/29/2018 R& R-Invo i ce Payroll Genera t ed I nvoic e0065 7 COLONI AL LI FE & ACCInENT CO. PA8672010 4 11/29/2 018 $49 .75 11/29/ 201 8 R& R- Invoice Payroll Genera ted Invoice600 28 3P BENEFI T SOLUTIONS LLC PA8672 0611 11 / 29/2018 $50.00 11/29/ 201 8 R& R- Invoic e Payroll Ge nerated Invoice60028 3P BENEFIT SOLUTIONS LLC PA867206 50 11/29/20 18 $50. 00 11 /2 9/ 2018 R& R-Invoi c e Payroll Gene r a t ed Invoice005 23 AFLAC PA86720 231 11/ 29/ 2018 $48.4 8 11/29 / 20 18 R&R- Invoi ce Payroll Generated I nvoice600 28 3P BENEFIT SOLUT I ONS LLC PA86720 603 11 /29/2018 $48 . 63 11/29/ 2018 R&R- Invoice Payroll Gen erated Invoice65572 UNUM PROVIDENT LIFE & ACCIDENT PA86</ 20665 11/2 9/ 2018 $48.62 11/29/2018 R&R- Invoice Payrol l Generated I nvoice00432 H D CATCHINGS AGENCY PAB 67200 57 11 / 29/ 2018 $47 .35 11/29/ 2018 R&R- I nvoi ce Payroll Genera t ed Invoice00 43 2 II D CATCHINGS AGENCY PA8 672 010 3 11 / 29 /2018 $47 .2 8 11 / 29 / 2018 R&R-Invoi ce Payrol l Gen e ra t ed Invoice00 523 AFLAC PA86720206 11 / 29/2018 $47 . 63 11129/ 2018 R& R-Invoice Payroll Gen e rated Invoice00653 AMERI CAN- AMI CABLE LI FE INSURAN PA866100 54 11/2312 018 $47 .12 11/23/2018 R&R-Inv oice Pa yr oll Gen erat ed Invoice00 653 AMER I CAN- AM I CABLE LI FE INSURAN PA867 30051 11/30/2018 $47 .12 11 /3 0120 18 R&R-Invoice Payroll Genera t ed Invoice00432 H D CATCHINGS AGENCY PA8672 0063 11 /29/ 2018 $46 . 93 11 / 2 9/2 018 R&R- lnvoice Payroll Gene r a t ed I nvoi ce00523 AFTAC PA8672 02 42 11 / 29/2018 $16.71 11/29/2018 R&R-Inv oice Payroll Generated I nvo i ce00531 J RA PARKING PA86 7203 12 11/29/2018 $46.2 0 11 / 29/2 01 8 R& R- Invoice Payroll Genera t ed I nvoi ce007 65 AMERI CAN HERI TAGE LIFE INSURAN PA8672 0458 11/29/ 2018 $46 . 08 11/29/201 8 R& R-Invoi c e Payroll Generated Invoice008 48 JACKSON FIREFIG HTERS ASSOC PA8672 0492 11 / 29 /2018 $46. 16 11/29/2 018 R& R- Invoice Payroll Genera t ed Invoice00877 MASE/CWA PA867205 51 11 /29/2018 $46.49 11/29/2018 R&R- Invoi ce Payroll Ge nerated I nvoice66394 COHPBENEFIT S PA8672 0758 11 / 29 / 2018 $46 .93 11/29/ 2018 R&R- Invoice Pay rol l Generated I nvoice00653 AMERICAN-AMICABLE LI FE I NSURAN I'A86720 366 11 / 29 /2018 $45 .3 1 11/29/2 01 8 R&R-Invoi ce Payrol l Ge ne r ated I nvoice0076 5 AMERI CAN HERITAGE LIFE INSURAN PA867204 56 11 /29/2018 $45.8 6 11/29/201 8 R&R- Invoice Payroll Ge ne r ated Invoice65 572 UNUM PROVIDENT LIF E & ACCIDENT PA8 6720676 11 / 29/ 2018 $45. 54 11/29/2018 R&R- I nvo ice Payroll Gene r ated I nvoi ce004 15 LIFE OF ALABAMA PAB6720031 11/2 9/ 20 18 $44 .50 11/29/20 18 R&R- I nvoice Payr o l l Gene rated I nvoice0043 2 H D CATCHINGS AGENCY PA8672 0077 11 / 29 /2018 $44.6 6 11/29 / 2018 R&R-I nvoi ce Payroll Gene rat ed Invoice004 32 H D CATCHINGS AGENCY PA8672 0086 11/2 9/ 2018 $11.4 4 11129/ 20 18 R&R-Inv o i ce Payroll Generated Invoice00877 MASE/CWA PA8672052 5 11/2 912 018 $44. 02 11/29/ 20 18 R&R-Invo i ce Payroll Gene r a ted I nvoi ce00 877 MASE: / CWA PA86720 547 11/29/2018 $44.61 11/29/201 8 R&R-Invoice Payroll Genera t ed Invoice0041 5 LI FE: OF ALABAMA PA867200 30 11/2 9/ 2018 $43. 22 11/29/ 2018 R&R- I nv oice Payroll Generated I nvoi ce004 32 II D CATCHINGS AGENCY PA8672011 2 11 / 29/2018 $13.04 11/29/2018 R&R-Invoice Payroll Genera t ed I nvoi ce0044 2 HAROLD J BARKLEY J R. TRUSTEE PA86610024 11/23/2018 $4 4 .00 11 / 23/20 18 R&R-Invo i ce Payroll Gene r a t ed Invoi ce004 42 HAROLD J BARKLEY J R. TRUSTEE PA86730 024 11 13 0 /2 0 18 $44 . 00 11 /30/ 20 18 R&R-Invoi ce Payroll Generated I nv oice
18 / 11 / 30- 13: 40 City of Jac ks on - 201 9 Produc t i on November 30 20 18 Pag e ·12
AP757 VENDOR PAYMENTS / FOR CLAI M DOCKET - 12/04/ 201 8REPORT TI TLE - AMOUNTS (DESCEND ING) ALL TY PES
I nvo i ce Payments Under $500
VEN# VENDOR-NAME I NVOI CE I NV-Dl\TE AMOUNT AUTHORIZATI ON DUE-DATE REF-NUMBER PAYMENT-TYPE REMARKS00 530 AMERI CAN GENERAL LIFE PA867202 95 11 / 29/ 2018 $4 3 .11 11/29/2018 R&R-Invoi ce Payroll Generated I nvoi c e00877 MASE/CWA PA8672 0500 11 / 29 /2 018 $4 3. 91 11 /29 /2 018 R&R-Invoice Pa yroll Genera ted I nvoice008 77 MASE/ CWA PAB67 20511 11/29/201B $43. 12 11/2 9/2018 R&R-Invoi ce Payrol l Gene ra t ed Invoi ce00877 MASE/ CWA PA8672054 8 11 / 29/ 201 B $43. 10 11/29 / 2018 R&R-Invoice Payroll Generated Invoice00 938 HENLEY BRAND PA8661009 1 11 / 23/ 2018 $43.7 5 11/23/2018 R&R-Invoice Payroll Generated Invoice0093 8 HENLEY BRAND PAB6730090 11/30/201 8 $43 .75 11/30/2018 R&R-Invoice Payroll Generated Invoice655 72 UNUM PROVIDENT LIFE & ACC I DENT PAB672 06 60 11/29/2018 $43. 12 11 / 29 / 201 8 R&R-Inv oice Payr oll Gene r a t ed I nvoi ce00 415 LI FE OF ALABAMA PAB6610008 11/23/201B $42 .25 11 /2 3/2018 R&R-Invoice Payroll Genera t ed Invoi ce00415 LIFE OF ALABAMA PAB6730 008 11 /30/20 18 $42. 25 11/30/20 18 R&R-Invoice Pay r o l l Genera ted I nvoi ce0065 7 COLONIAL LI FE & ACCIDENT CO. PAB67203 78 11 / 2 9/ 2018 $42.09 11/29/ 20 18 R&R-Invoice Pay r oll Gene r ated Invoice00415 LIFE OF ALABAMA PA86720044 11/29/201B $41. 65 11/29/2018 R&R-Invoice Pay r oll Gene ra t e d Invoice00 523 l\ FLAC PAB67201 97 11 / 29 / 2018 $41. 63 11/29/2 018 R&R-Invoice Payr o l l Gener a ted Invoice00 653 AMERICAN-AMICABLE LIF E I NSURAN PAB672 0376 11 / 29/ 2018 $4 2 .00 11/29 / 201 8 R& R- I nvoice Pa yrol l Gen e r ated I nv oice00657 COLONIAL LIF E & ACCIDENT CO. PAB6720 394 11/ 29 / 201 B $4 1. 04 11/29 / 2018 R& R- I nvoice Pay rol l Generat ed Invoic e06B67 GENERAL FUND PA8672 05 85 11/29/2018 $41. 52 11/29/ 2018 R&R- I nvoice Payr ol l Gene rated Invoice0686 7 GENERAL FUND PAB6720593 11 / 29 / 20 18 $41. 52 11/29/2018 R&R-Invoice Pay r ol l Gene r a t ed Invoice6557 2 UNUM PROVI DENT LIFE & ACC I DENT PAB672 06 81 11/29/2018 $41.3 4 11/29/201 8 R&R-Invoice Payroll Generated Invoice00432 H D CATCHINGS AGENCY PA8672007 6 11 / 29/ 201B $4 0.4 5 11/29/2 01 B R&R-Invoi ce Payroll Gene r ated Invoice00523 AFLAC PAB 6720 21 4 11/29/2 01B $4 0.7 5 11/2 9/2018 R&R-Inv oice Pay rOl l Gen e ra t ed Invoice00523 AFLAC PA86720 254 11/29/2018 $40. 21 11 /29/2018 R&R-Invoi ce Payroll Generated I nvoi ce006 53 AMERI CAN-AMICABLE LIFE I NSURAN PA867 2035 3 11/2 9/20 18 $40.54 11/29/2 018 R&R-Invoice Payr oll Gene r ated Invoice0044B PENNSYLVANIA LIFE INSURANCE CO PA86 720 136 11/ 29 / 2018 $39.36 11/29/2018 R&R-Invoice Payr ol l Gene r a t ed Invoice00 523 AFLAC PA8672 019 5 11 / 29/ 2018 $39.01 11/29/201 8 R&R-Invoice Pay roll Gener a t ed Invoice00765 AMER I CAN HERITAGE LIF E I NSURAN PA86720474 11/29/20 18 $3 9. 28 11/2 9/ 2018 R& R-Invoice Pay rol l Generated I nvoice004 32 H D CATCHI NGS AGENCY PA86720067 11 / 29/ 2018 $3B.37 11/29/2018 R&R-Invoice Pay roll Genera t e d Invoice00 523 AFLAC PA8672024 8 11/2 9/ 2018 $38. 33 11/29 / 201 8 R&R-Invoi ce Payroll Generated I nvoice00657 COLON IAL LI FE & ACCIDENT CO . PA8672 0402 11 / 29/ 20 18 $38.57 11/29/ 2018 R&R-Invoice Payroll Gene rated Invoice00765 AMERI CAN HERITAGE LIFE INSURAN PA86720477 11/29 / 2018 $38.92 11/29/2018 R&R-Invoi ce Payro l l Ge ne r ated Invoice00 765 AMERI CAN HERI TAGE LIFE I NSURAN PA8672 0478 11/29 / 20 18 $38.13 11/29/2018 R&R-Invoice Pa yroll Generat ed I nvoice60028 3P BENEFI T SOLUTI ONS LLC PA8672 0627 11/2 9/ 2018 $38.4 6 11/29 / 2018 R&R- I nvoice Payr o l l Gene r ated Invoice655 72 UNUM PROVIDENT LIFE & ACCIDENT PAB672 0669 11 / 29/2 018 $38.60 11/29/ 20 18 R&R- I nvoice Payroll Gene rated Invoice00 523 AFLAC PA8661 0046 11/23/2018 $37.31 11/23/ 201 8 R&R- I nvoice Pay rol l Gen e rated Invoice00 523 AFLAC PA867202 62 11 / 29/ 2018 $37.74 11/29/201 8 R&R-Invoice Payroll Gene rat ed Invoice005 23 AFLAC PA86730046 11 / 30/2018 $37. 31 11/30/201 8 R&R-Invoice Payroll Gen e rat ed Invoice0087 7 MASE/CWA PA86720 52 8 11/29/2018 $3 7. 08 11 /29 / 2018 R&R- Invo ice Payroll Gene r a t ed Invoice65 572 UN UM PROVI DENT LI FE & ACCI DENT PAB6720663 11/29/2018 $3 7 .26 11/ 29/ 2018 R&R-Invoice Payroll Gene rated Invoice00 415 LI FE OF ALABAMA PA86610010 11 /23/2018 $3 6.05 11/23/2018 R&R-Inv oi ce Payrol l Gene r a t ed Invoice00415 LI FE OF ALABAMA PA866 100 13 11/23/2018 $36. 41 11/23/201 8 R&R-Invoice Payro l l Gene r a t ed Invoice0041 5 LI FE OF ALABAMA PA86720007 11 /2 9/20 18 $36.78 11/29/2018 R&R-Invoice PayrOll Gene r a t ed Invoice0041 5 LI FE OF ALABAMA PA86720 041 11/29/2018 $36.54 11/29/2 018 R&R-Inv oice Payroll Gene r ated I nvoice004 15 LI FE OF ALABAMA PA8673 00 10 11/30/2018 $3 6.05 11/30/2 018 R&R-Invoice Pa yroll Gene ra t ed Invoi ce0041 5 LI FE OF A~~ PA867 300 13 11/30/2018 $36.41 11/30/2018 R& R-Invoic e Payroll Gene r ated I nvoice0043 2 II D CATCHI NGS AGENCY PAB6610022 11/23/20 18 $36. 07 11/23/ 2018 R&R-Invoice Pay r o l l Gener ated Invoice
18/11/30-13 : 40 City of Jackson - 2019 Pr oduc t i on November 30 2018 Page 13
AP757 VENDOR PAYMENTS / rOR CLAIM DOCKET - 12/04/2018REPORT TIT LE - AMOUNTS (DESCENDING ) ALL TYPES
Invoi ce Payme nts Under $5 00
VEN# VENDOR- NAME I NVOICE INV- DATE AMOUNT AUTHORI ZATION DUE-DATE REF-NUMBER PAYMENT-TYPE REMARKS00432 II D CATCHINGS AGENCY PA86730022 11/30/2018 $36 .07 11/30/2 018 R&R-Invoice Payrol l Generated Invoice00523 AFLAC PA86720 245 11 /29/2018 $3 6 .72 11 /29/2018 R&R- Invoice Payrol l Generated Invoice00523 ArLAC PA86720246 11/29/2018 $36 .60 11/29/ 2018 R&R- Invoice Payrol l Generated I nvoi ce00531 JRA PARKI NG PA86720317 11/2 9/ 2018 $36 .9 6 11/29/ 2018 R&R-Inv oice Payroll Generated Invoice00531 JRA PARKING PA86720321 11 / 29/ 2018 $36.96 11/2 9/ 2018 R& R-Invoice Payroll Generated I nvoice005 31 J RA PARKI NG PA86720331 11 / 29/ 2018 $36 .96 11 /29/2018 R&R-Invoice Payroll Generated Invoice00531 J RA PARKING PA86720333 11/29/ 2018 $36 .96 11/29 / 2018 R&R-Invoice Payrol l Genera t ed I nvoi ce00653 AMERICAN-AMICABLE LIrE INSURAN PA86720372 11/29/ 2018 $36 .44 11 / 29/ 2018 R&R-Invoice Pa yroll Gene ra ted I nv oi ce00764 OCCIDENTAL LIrE I NSURANCE CO PA86720449 11/29 /2018 $36.92 11/29/ 20 18 R&R- I nvo i ce Pay ro l l Generated I nvoice00877 MASE/CWA PA86720 537 11/29/2018 $36. 46 11/29/2018 R&R- Invoi ce Payroll Generated I nvoice00877 MASE/CWA PA86720545 11/29/ 2018 $36 .0 6 11/29/ 20 18 R&R-Invoice Payroll Genera ted I nvoice600 28 3p BENEFI T SOLUTIONS LLC PA86720602 11/29/2018 $36.66 11/29/2018 R&R-Invoice Payroll Gene rated I nvo ice66394 COMPBENEFITS PA86720698 11 / 29 /2018 $36 .10 11/29/2018 R&R-Invoice Pay rol l Generated Invoice00415 LI r E OF ALABAMA PA86610006 11/23/2018 $35.69 11/23/2018 R&R-Invoice Payrol l Generated I nvoice004 15 LIrE OF ALABAMA PA8672003 7 11/29/ 2018 $35.3 6 11/2 9/2 018 R&R-Invoice Payroll Genera ted Invoice00415 LIFE Or ALABAMA PA867300 06 11/30/2018 $35 .69 11/30/2018 R&R-Invoice Pa yrol l Generated Invoice0052 3 AFLAC PA86610045 11 / 23/ 201 8 $35 .55 11 / 23/ 2018 R&R- Invoice Payroll Generated I nvoi ce00523 AFLAC PA86730045 11 /30/ 2018 $35.55 11/30/ 2018 R&R-Invoice Payrol l Generated I nvoi ce00657 COLONIAL LI FE & ACCIDENT CO. PA8672 0409 11/29 / 2018 $35 .54 11/2 9/ 2018 R&R-Invoice Pay r ol l Generated Invoice00765 AMERI CAN HERITAGE LI FE INSURAN PA86610065 11/23/2018 $35 . 17 11/23/ 2018 R&R- I nvoi ce Payroll Ge ne ra t ed Invoice00765 k~ER I CAN HERITAGE LIrE INSURAN PA86730065 11/30 / 2018 $35 .17 11/30/2018 R&R-Invoice Payroll Generated Invoice600 28 3P BENEFI T SOLUTIONS LLC PA8672 0645 11/29 / 2018 $35.71 11/2 9/ 2018 R&R-Invoice Payrol l Gene r a t ed Invoice00432 H D CATCH I NGS AGENCY PA86720079 11/29/2018 $34 .49 11/29/201 8 R&R-Invoice Payroll Genera ted Invoice005 23 AFLAC PA8672 0241 11/29/ 2018 $34 .01 11/29/2018 R&R-Invoice Pay rol l Generated I nvo ice006 57 COLONIAL LIFE & ACCI DENT CO . PA86720397 11 / 29/ 2018 $34.02 11/29/2018 R&R- Invoice Pay r ol l Generated I nvoi ce00848 JACKSON FI REFI GHTERS ASSOC PA86720490 11 / 29/2018 $34 .62 11/2 9/ 2018 R&R-Invoice Payroll Generated Invoice00848 JACKSON r I REr I GHTERS ASSOC PA86720491 11 /29/2018 $34 .62 11/29/2018 R&R-Invoice Payr o l l Generated Invoice00 523 ArLAC PA867202 49 11 / 29/ 2018 $33 .06 11 / 29/2 018 R& R-Invoice Payrol l Genera t ed Invoice00 523 AFLAC PA8672 02 72 11/29/2 018 $33.84 11/29/ 2018 R&R-Invoice Payrol l Gene rated I nvoi ce00432 H D CATCHI NGS AGENCY PA86720082 11 / 29/2018 $3 2 .55 11/29 / 2018 R&R-Invoice Payroll Generated I nvoi ce00529 POLICE HOSPITAL FUND PA86720 284 11/29/2018 $32 . 34 11 / 29/ 2018 R&R-Invoice Pay roll Gene r ated Invoice00657 COLON I AL LI r E & ACCIDENT CO. I'A86720385 11/29/2018 $32.40 11/29 /20 18 R&R- Invoice Payroll Generated Invoice00877 MASE/C WA PA86610083 11/23/ 2018 $32 .90 11/23/ 2018 R&R-Invoice Payroll Generated I nvoi ce00877 MASE/CWA PA86730082 11/30/2018 $3 2 .90 11 /3 0/ 2018 R&R-Invoice Payro l l Generated Invoice0043 2 H D CATCHINGS AGENCY PA8672 0066 11 /29/2018 $3 1. 12 11/29/ 2018 R&R- I nvoi ce Pa yrol l Generated I nvoice004 32 H D CATCHI NGS AGENCY PA86720 100 11/29/2018 $3 1. 74 11/29/2018 R&R-Invoice Pa yroll Generated Invoi ce00523 AFLAC PA86720252 11/29 / 2018 $3 1.08 11/29/ 2018 R&R-Invoice Payroll Generated I nvoi c e00523 AFLAC PA86720278 11/29/2018 $31.14 11/ 29/ 2018 R&R-Invoice Payroll Generated Invoice00 765 AMERICAN HERI TAGE LI FE INSURAN PA86720 460 11 /2 9/ 2018 $31 .7 4 11/29/2018 R&R-Invoice Payr oll Generated Invoi ce00877 MASE/CWA PA8672 0505 11/29/2018 $31.03 11/29/2018 R&R-Invoice Pay r ol l Generated Invoice65572 UNUM PROVIDENT LIFE & ACCIDENT PA8672068 2 11/29/ 2018 $3 1. 72 11/29/ 201 8 R&R-Invoice Payro l l Generated Invoice66394 COMPBENEFITS PA86720700 11/29/2018 $31. 83 11/29/2018 R&R- Invoice Payroll Generated I nvoi ce66394 COMPBENEFI TS PA8672 0817 11/29/2018 $31. 83 11/29/20 18 R&R - Invoice Payroll Gene r ated Invoice
18/11/30-13 :40 City of Jackson - 2019 Production Novembe r 30 2018 Page 14
AP"/57 VENDOR PAYMENTS / FOR CLAIM DOCKET- 12/0 4/ 2018REPORT TITLE - AMOUNTS (DESCENDING) ALL TYPES
Invo ice Payments Unde r $500
VENn VENDOR- NAME INVOICE INV-DATE AMOUNT AUTHORI ZATI ON DUE-DATE REF-NUMBER PAYMENT- TYPE REMARKS00432 H 0 CATCH INGS AGENCY PA8672008 1 11/29/2010 $30. 95 11/29/20 10 R&R-Invoice Pa yr ol l Gene r a t e d Invoice00523 AFLAC PA86720240 11/29/ 2018 $3 0 .18 11 / 29/ 201 8 R&R-Invoice Payroll Gene rated Invoi ce00523 AFLAC PA86720267 11/29/2018 $30 .84 11/29/ 2018 R&R- I nvo i ce Payr ol l Generated Invoice00877 MASE /CWA PA06720 546 11/29/2018 $30 .42 11 / 29/ 2010 R&R-Invoice Payroll Generated Invoi ce00 415 LIFE OF ALABAMA PA86720040 11/29/2018 $2 9. 20 11/29/2018 R&R-Invoice Payr ol l Genera ted I nvoi ce00432 H D CATCHINGS AGENCY PA06720053 11/29/2018 $29. 27 11/29/2010 R&R-Invoice Payroll Generated Invoi ce00432 H D CATCHINGS AGENCY PA86720099 11 /29/2018 $2 9. 64 11/29/2018 R&R-Invoice Payrol l Genera ted Invoice00523 AFLAC PA86720 273 11/29/2018 S29 .86 11 / 29/ 2018 R& R- I nvo ice Payroll Gene ra ted Invoice00653 AMER ICAN-AMICABLE LI FE I NSUltAN PA86720360 11/29/2018 $30 .00 11 / 29/ 2010 R&R- I nvoi ce Payroll Generated Invoice00726 JAMES L HENLEY PA86720435 11/29/2018 $30 . 00 11 / 29/2018 R&R-I nvoice Payroll Gene rated I nvoi c e00765 AMERICAN HERITAGE LI FE INSURAN PA06610066 11/23/2018 $29. 34 11/23/201 8 R& R- I nvoice Payroll Gene rated Invoice00765 AMERICAN HER ITAGE LI FE INSURAN PA86720452 11/29/2018 $29. 52 11/29 / 2018 R& R-Invoice Payrol l Generated Invoi ce00 765 AMERICAN HERITAGE LIFE INSURAN PA86720469 11 /2 9/ 2010 $29 .16 11/29/2010 R&R- Invoice Payr o l l Gene rated I nvoi ce00765 AMERICAN HERITAGE LI FE I NSURAN PA86730066 11/30/2018 $29 .34 11/30/2018 R&R- I nvo ice Payroll Generated I nvo i ce00879 TREASURER OF VIRGINIA PA86720554 11/29/2018 $30 .00 11/29/20 18 R&R-Invoi ce Payrol l Genera t ed Invoi ce600 28 31' BENEFIT SOLUTI ONS LLC PA86720642 11/ 29/2018 $3 0 . 00 11/29/ 2018 R&R- I nvoice Payrol l Genera ted I nvoi ce00 411 AMERICAN PUBLIC LIFE INS CO PA86720 003 11/29/2018 $28. 63 11/29/2010 R&R-I nvoice Payroll Genera ted I nvoi ce004 15 LIFE OF ALABAMA PA86720036 11/29/2018 $28 . 05 11/ 29/2018 R&R-Invoice Pay roll Generated Invo ice0043 2 H 0 CATCHINGS AGENCY PA8672 0069 11 /29/2018 $28 .08 11 / 29/ 201 8 R&R- I nv o i c e Payroll Generated Invoi ce00 764 OCCIDENTAL LI FE INSURANCE CO PA86720445 11/29/2018 $28. 20 11 / 29/ 201 8 R&R-Invoice Payrol l Generated I nv oi ce06867 GENERAL FUND PA86720584 11/29/2018 $28 .26 11 / 29/2018 R&R-Invoice Payroll Gene ra ted Invoi ce66394 COMPBENEFITS PA86720699 11/29/2018 $28. 84 11/29/2018 R&R- I nvoice Payrol l Genera ted Invoice66394 COMPBENEFITS PA86720749 11/29/2010 $2 8. 84 11/29/ 2018 R&R-Invoice Payrol l Generated Invo i ce66394 COMPBENEFITS PA86720805 11/ 29/ 2010 $28 .88 11/29/2018 R&R-Invoice Payroll Generated I nvo ice00432 H D CATCHI NGS AGENCY PA86720060 11/29/20 18 $27 .95 11 / 29/ 2018 R&R- Invo ice Payroll Generated I nvo ice00523 AFLAC PA86720238 11 /29/2010 $27 .13 11 / 29/ 2018 R&R- Invo ice Payroll Generated Invoi c e00531 JRA PARKING PA867203 23 11/29/ 2018 $27. 72 11/ 29/2018 R&R- I nvoice Payroll Generated I nvoi c e0053 1 JRA PARKING PA86720 332 11/29/2018 $27. 72 11/29/2018 R&R- I nvoice Payr ol l Generated I nvoi ce00531 JRA PARKING PA86720344 11 /29/2018 $27. 72 11/ 29/2018 R&R-Invoice Payroll Generated I nvoi ce006 57 COLONIAL LI FE & ACCI DENT CO. PA86720377 11 /2 9/ 2018 $27.31 11/29/2018 R&R-Invoice Payroll Generated I nvoi ce00657 COLONIAL LI FE & ACCIDENT CO. PA8672 0413 11/29/20 18 $27 . 16 11/29/20 18 R&R-Involce Payroll Generated Invoice008 77 MASE / CWA PA8672 0530 11/29/ 2018 $27. 73 11/ 29/2018 R&R-Invoice Payroll Generated Invoi ce00877 MASE/CWA PA86730074 11/30/2018 $27. 90 11/30/201 8 R&R- I nvoi ce Pa yr ol l Generated Invoice000 77 MASE/CWA PA86730079 11/30/2018 $27. 70 11/30/ 2018 R&R- I nvoice Payroll Genera ted Invoi ce65572 UNUM PROVIDENT LI FE & ACCIDENT PA06720679 11/29/2018 $27 .5 4 11/29/2018 R&R-Invo ice Payroll Gene rated Invoice65572 UNUM PROVIDENT LIFE s ACCIDENT PA8672 0680 11/29/2018 $27.54 11/29/2018 R&R- I nvoice Payroll Genera ted I nvoice00523 AFLAC PA8672018 7 11 / 29/ 2018 $27 .00 11 / 29/ 201 8 R&R-Invoice Payroll Generated Invoice00523 AFLAC PA867202 26 11/29/ 20 18 $2 6. 04 11/29 / 2018 R&R- I nvoice Payroll Generated Invoi ce00658 PROVIDENT I NSURANCE PA86720 42 1 11 / 29/ 2018 $26. 82 11/29/2018 R& R- I nvo i ce Payroll Generated I nvoi ce60028 31' BENEFIT SOLUTI ONS LLC PA86720643 11/29/ 2018 $26 . 92 11 /29 / 2018 R&R-Invoice Payrol l Generated Invo ice00 432 H D CATCHINGS AGENCY PA86720085 11/ 29/ 2018 $25 .89 11/29/2018 R&R- Invo ice Payrol l Gene r a ted Invoice00432 H D CATCHINGS AGENCY PA86720094 11/2 9/2018 $25 .81 11 / 29/ 201 8 R&R- I nvo ice Payroll Ge nerated I nvo ice00523 AFLAC PA86720 243 11 / 29/ 2018 $25. 20 11 /29 / 2018 R&R-Invoice Payroll Generated Invoi ce
18/11/30-13:40 City of Jackson - 2019 ProductionNovember 30 2018 Page 15
AP75"1 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
REPORT TITLE - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $500
VEN# VENDOR-NAME INVOICE INV-DATE AMOUNT AUTHORIZATION DUE-DATE REF-NUMBER PAYMENT-TYPE REMARKS00523 AFLAC PA86720251 11/29/2018 $25.20 11/29/2018 R&R-Invoice Payroll Generated Invoice00764 OCCIDENTAL LIFE INSURANCE CO PA86720446 11/29/2018 $25.74 11/29/2018 R&R-Invoice Payroll Generated Invoice00764 OCCIDENTAL LIFE INSURANCE CO PA86720448 11/29/2018 $25.28 11/29/2018 R&R-Invoice Payroll Generated Invoice00765 AMERICAN HERITAGE LIFE INSURAN PA86720466 11/29/2018 $25.78 11/29/2018 R&R-Invoice Payroll Generated Invoice00415 LIFE OF ALABAMA PA86720028 11/29/2018 $24.74 11/29/2018 R&R-Invoice Payroll Generated Invoice00523 AFLAC PA86720234 11/29/2018 $24.24 11/29/2018 R&R-Invoice Payroll Generated Invoice00523 AFLAC PA86720255 11/29/2018 $24.33 11/29/2018 R&R-Invoice Payroll Generated Invoice00653 AMERICAN-AMICABLE LIFE INSURAN PA86720359 11/29/2018 $25.00 11/29/2018 R&R-Invoice Payroll Generated Invoice00653 AMERICAN-AMICABLE LIFE INSURAN PA86720373 11/29/2018 $25.00 11/29/2018 R&R-Invoice Payroll Generated Invoice00653 AMERICAN-AMICABLE LIFE INSURAN PA86720375 11/29/2018 $25.00 11/29/2018 R&R-Invoice Payroll Generated Invoice00657 COLONIAL LIFE & ACCIDENT CO. PA86720403 11/29/2018 $24.20 11/29/2018 R&R-Invoice Payroll Generated Invoice00657 COLONIAL LIFE & ACCIDENT CO. PA86720410 11/29/2018 $24.86 11/29/2018 R&R-Invoice Payroll Generated Invoice00658 PROVIDENT INSURANCE PA86720415 11/29/2018 $24.41 11/29/2018 R&R-Invoice Payroll Generated Invoice00765 AMERICAN HERITAGE LIFE INSURAN PA86610067 11/23/2018 $24.29 11/23/2018 R&R-Invoice Payroll Generated Invoice00765 AMERICAN HERITAGE LIFE INSURAN PA86730067 11/30/2018 $24.29 11/30/2018 R&R-Invoice Payroll Generated Invoice00877 MASE/CWA PA86720526 11/29/2018 $24.82 11/29/2018 R&R-Invoice Payroll Generated Invoice00877 MASE/CWA PA86720541 11/29/2018 $24.06 11/29/2018 R&R-Invoice Payroll Generated Invoice60028 3P BENEFIT SOLUTIONS LLC PA86720601 11/29/2018 $25.00 11/29/2018 R&R-Invoice Payroll Generated Invoice00415 LIFE OF ALABAMA PA86720021 11/29/2018 $23.58 11/29/2018 R&R-Invoice Payroll Generated Invoice00415 LIFE OF ALABAMA PA86720026 11/29/2018 $23.58 11/29/2018 R&R-Invoice Payroll Generated Invoice00415 LIFE OF ALABAMA PA86720034 11/29/2018 $23.58 11/29/2018 R&R-Invoice Payroll Generated Invoice00415 LIFE OF ALABAMA PA86720035 11/29/2018 $23.58 11/29/2018 R&R-Invoice Payroll Generated Invoice00415 LIFE OF ALABAMA PA86720049 11/29/2018 $23.54 11/29/2018 R&R-Invoice Payroll Generated Invoice00523 AFLAC PA86720204 11/29/2018 $24.00 11/29/2018 R&R-Invoice Payroll Generated Invoice00523 AFLAC PA86720229 11/29/2018 $23.52 11/29/2018 R&R-Invoice Payroll Generated Invoice00764 OCCIDENTAL LIFE INSURANCE CO PA86610064 11/23/2018 $23.95 11/23/2018 R&R-Invoice Payroll Generated Invoice00764 OCCIDENTAL LIFE INSURANCE CO PA86730064 11/30/2018 $23.95 11/30/2018 R&R-Invoice Payroll Generated Invoice00765 AMERICAN HERITAGE LIFE INSURAN PA86720480 11/29/2018 $23.30 11/29/2018 R&R-Invoice Payroll Generated Invoice00877 MASE/CWA PA86610075 11/23/2018 $23.41 11/23/2018 R&R-Invoice Payroll Generated Invoice00877 MASE/CWA PA86610080 11/23/2018 $23.13 11/23/2018 R&R-Invoice Payroll Generated Invoice00877 MASE/CWA PA86720499 11/29/2018 $23.91 11/29/2018 R&R-Invoice Payroll Generated Invoice00877 MASE/CWA PA86720510 11/29/2018 $23.58 11/29/2018 R&R-Invoice Payroll Generated Invoice00877 MASE/CWA PA86720514 11/29/2018 $23.91 11/29/2018 R&R-Invoice Payroll Generated Invoice60028 3P BENEFIT SOLUTIONS LLC PA86720600 11/29/2018 $23.80 11/29/2018 R&R-Invoice Payroll Generated Invoice00432 H D CATCHINGS AGENCY PA86610023 11/23/2018 $22.13 11/23/2018 R&R-Invoice Payroll Generated Invoice00432 H D CATCHINGS AGENCY PA86720078 11/29/2018 $22.49 11/29/2018 R&R-Invoice Payroll Generated Invoice00432 H D CATCHINGS AGENCY PA86720087 11/29/2018 $22.71 11/29/2018 R&R-Invoice Payroll Generated Invoice00432 H D CATCHINGS AGENCY PA86720092 11/29/2018 $22.44 11/29/2018 R&R-Invoice Payroll Generated Invoice00432 H D CATCHINGS AGENCY PA86730023 11/30/2018 $22.13 11/30/2018 R&R-Invoice Payroll Generated Invoice00523 AFLAC PA86720215 11/29/2018 $22.53 11/29/2018 R&R-Invoice Payroll Generated' Invoice00857 JACKSON POLICE OFFICERS ASSOC PA86720493 11/29/2018 $22.50 11/29/2018 R&R-Invoice Payroll Generated Invoice00877 MASE/CWA PA86720522 11/29/2018 $22.44 11/29/2018 R&R-Invoice Payroll Generated Invoice00877 MASE/CWA PA86720529 11/29/2018 $22.56 11/29/2018 R&R-Invoice Payroll Generated Invoice
18/11/30-13 : 40 Ci t y of Jackson - 201 9 Pr oduc t i on November 30 2018 Page 16
AP75., VENDOR PAYMENTS / FOR CLAIM DOCKET - 12 / 04/2 018REPORT TI TLE - AMOUNTS (DESCENDING) ALL TYPES
Invoi c e Payments Under $500
VEN# VENDOR-NAME INVOICE INV- DATE MOUNT AUTHORI ZATION DUE-DATE REF-NUMBER PAYMENT-TYPE REMARKS00415 LIFE OF ALABAMA PA86720011 11/29/2018 $21.76 11/29/2 018 R&R- Invoice Pay roll Generated I nvoice004 15 LIFE OF ALABAMA PA86720025 11/29/20 18 $21. 85 11/29/ 2018 R&R-Invoice Payroll Generated Invoice00432 H D CATCHINGS AGENCY PA86720106 11 /29/2018 $21. 75 11 / 29/ 2018 R&R-Invoice Pa yroll Generated I nvoice00653 AMERI CAN-AMICABLE LI FE INSURAN PA86720358 11/29/2 018 $21.06 11/2 9/ 2018 R&R-Invoice Pay roll Generated Invoice00653 AMERICAN-AMICABLE LI FE INSURAN PA86720371 11/29/2018 $21.32 11/29/2018 R&R- Invo ice Payroll Gene r a t ed Invoice00657 COLONI AL LIFE & ACCIDENT CO . PA86720399 11/29/2018 $21. 07 11/29/2018 R&R- I nvo ice Payroll Gene ra ted Invoice00657 COLONIAL LIFE & ACCIDENT CO. PA86720400 11 / 29/ 2018 $2 1.11 11 /2 9/ 2018 R&R-Inv oice Pa yro l l Generated I nvoice0076 5 AMERICAN HERITAGE LIFE I NSURAN PA86610068 11/23/2018 $21. 67 11/23/2018 R&R-Invoice Payrol l Gene r a t ed Invoice00765 AMERICAN HERI TAGE LIFE INSURAN PA86730068 11/ 30/2018 $21. 67 11/30/2018 R&R-Invoice Payroll Generated I nvo i ce00877 MASE/CWA PA86720507 11/ 29/ 2018 $21. 31 11/29/2018 R&R-Invoice Payroll Generated Invoice00877 MASE/CWA PA86720508 11/29/2018 $21.27 11/2 9/ 2018 R&R-Invoice Pay r oll Genera ted I nvoice655 72 UNUM PROVIDENT LI FE & ACCIDENT PA86720661 11/29/2018 $21. 82 11/29/2018 R& R-Invoice Payroll Generated Invoice6557 2 UNUM PROVIDENT LI FE & ACCIDENT PA8672067 4 11 / 29 /2018 $21 . 82 11/ 29/ 2018 R& R- Invoice Payroll Generated I nvo ice66394 COMPBENEFITS PA86720702 11/29/2018 $21.63 11/29/2018 R&R-Invoice Payroll Generated Invoice66394 COMPBENEFITS PA86720712 11 / 29/2018 $21.22 11/2 9/ 2018 R&R- Invoice Payroll Gene r a t ed Invoice66394 COMPBENEFITS PA86720746 11/ 29/2018 $21. 22 11/29/2018 R&R-Invoice Pay rol l Gene r ated Invoice66394 COMPBENEFI TS PA86720747 11/29/2018 $21 . 22 11/ 29/ 2018 R&R-Invoice Payrol l Generated Invoice66394 COMPBENEFITS PA867207 67 11/29/2018 $21. 22 11 / 29/ 2018 R&R-Invoice Pa yroll Generated I nvoice66394 COMPBENEFI TS PA86720789 11/29/2018 $21 .66 11 /2 9/ 2018 R&R- Invoice Payroll Generated Invoice66394 COMPBENEFI TS PAB6720795 11 / 29/ 2018 $21.22 11 /2 9/ 2018 R&R-Invoice Pay roll Genera ted Invoice66394 COMPBENEFI TS PA86720816 11 /2 9/ 2018 $21. 63 11/29/2018 R&R-Inv oice Payroll Generated Invoice6639 4 COMPBENEFITS PA86720824 11/29/2 018 $21. 22 11/ 29/ 2018 R&R-Invoice Payroll Gen erated Invoice66394 COMPBENEFITS PA86720840 11/ 29/ 2018 $21 .66 11/29/2018 R&R-Invoice Payroll Generated Invoice66394 COMPBENEFITS PA8672084 3 11/29/2 018 $21 .22 11/29/2018 R&R-Invoice Pay roll Generated I nvo ice7087 4 SOUTHERN STATES POLICE BENEVL PA86720854 11 /29/2018 $21.70 11/29/ 2018 R&R- Invoice Pa yroll Generated Invoice00415 LIFE OF ALABAMA PA86610001 11/23/2018 $20.26 11/23/ 2018 R&R-Invoice " Payrol l Generated Invoice00415 LIFE OF ALABAMA PA86730001 11/30/20 18 $20 .26 11/30/2 018 R&R- Invoice Payroll Generated Invoice00448 PENNSY LVAN IA LIFE INSURANCE CO PA867201 28 11/29/20 18 $20 .46 11 / 29/ 2018 R&R-Invoi ce Payrol l Generated I nvo i ce00478 UNITED WAY PA86720145 11/ 29/2018 $20.83 11 / 29/ 2018 R&R-Invoice Payrol l Generated Invoi ce00523 AFLAC PA86720228 11/29/ 2018 $20.58 11/2 9/ 2018 R&R-Invoice Payroll Gene rated Invoice005 23 l\ FLAC PAB 67202 44 11 /29 /2018 $20 .10 11/29/2018 R&R-Invoi ce Payroll Gen erated Invoice005 23 AFLAC PA86720274 11/29/2018 $20 . 10 11/29/ 2018 R&R-Invoice Payroll Generated I nvoice00765 AMERICAN HERI TAGE LIFE INSURAN PA86720470 11/29/2018 $20.50 11/29/ 2018 R&R-Inv oice Payroll Genera ted Invoi ce00765 AMERI CAN HERI TAGE LIFE I NSURAN PA867204 79 11/29/2018 $20.61 11/29/2018 R&R-Invoice Payrol l Gene rated Invoice06 867 GENERAL FUND PA867205 91 11/ 29/ 2018 $20.76 11/29/2018 R&R- Invoice Payroll Generated Invoice00415 LI FE OF ALABAMA PA86720039 11/29/2018 $19.30 11/29/20 18 R&R- I nvoice Payroll Genera ted Invoice00 432 H D CATCH INGS AGENCY PA86720080 11/ 29/2 018 $19.82 11/2 9/ 2018 R&R-Invoice Payrol l Genera ted Invoi ce00448 PENNSYLVANIA LI FE I NSURANCE CO PA86720 126 11 / 29/20 18 $19 .86 11/29/201 8 R&R-Invoice Payroll Genera ted Invoice00448 PENNSYLVANIA LIFE INSURANCE CO PA86770001 11 /29/2018 $1 9.99 11/29/2018 R&R-Invoice Pay roll Gen erated I nvo i ce00 523 AFLAC PA86720186 11/ 29/ 2018 $19.26 11/29/2018 R&R-Invoice Pa yroll Generated Invoice00657 COLONIAL LIFE & ACCIDENT CO. PA86720382 11/29/2 018 $19.02 11/2 9/2 018 R&R-Invoice Pa yroll Generated Invoice00658 PROVI DENT INSURANCE PA86720419 11 /29/2018 $19.35 11/29/2018 R&R- I nvoice Payroll Gene rated I nvoi ce00765 AMERICAN HERITAGE LIFE I NSURAN PA86720454 11/29/2018 $19 . 70 11/29/2018 R& R- Invoice Payroll Generated I nvoice
18/11/30-13: 40 City of Jackson - 2019 Production November 30 20 18 Page 17
AP757 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018REPORT TITLE - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Unde r $500
VEN# VENDOR-NAME INVOICE I NV-DATE AMOUNT AUTHORIZATION DUE-DATE REF-NUMBER PAYMENT-TYPE REMARKS00877 MASE/CWA PA86610073 11 / 23/ 2018 $19.34 11/23/2018 R&R-Invoice Payroll Genera ted Invoice00 877 MAS E/CWA PA86720503 11/29/2018 $19.38 11/29/2018 R"R-Invoice Payroll Generated I nvo i ce00877 MASE/CWA PA86720513 11/29/2018 $19.38 11/29/2018 R&R-Invoice Payroll Generated Invoice00877 MASE /CWA PA86730072 11/30/2018 $19.34 11/30/2018 R&R-Invoice Pay rol l Gene rated Invoice60028 3p BENEFIT SOLUTIONS LLC PA86720607 11/29/2018 $20.00 11/29/2018 R&R-Invoice Payr ol l Generated Invoice60028 3P BENEFIT SOLUTIONS LLC PA86720615 11/29/2018 $19.24 11/29/2018 R&R-Invoice Payroll Gen erated Invoice600 28 3P BENEFIT SOLUTIONS LLC PA86720638 11 / 29/ 2018 $20.00 11/29/2018 R&R-Invoice Payroll Generated Invoice600 28 3P BENEFIT SOLUTIONS LLC PA8672 0639 11/29/ 2018 $20.00 11/29/2018 R& R-Invoice Payroll Ge ne rated Invoice60028 3P BENEFIT SOLUTIONS LLC PA8672 0 647 11 /29 /20 18 $20.00 11/29/2018 R&R-Invoice Payroll Gen e r a t e d Invoice65572 UNUM PROVI DENT LIFE & ACC IDENT PA867 20667 11 /29/ 2018 $19.30 11/29/2018 R&R-Invoice Pay r ol l Gene r a t ed Invoice6557 2 UNUM PROVIDENT LIFE & ACCIDENT PA86720673 11/29/2018 $19.40 11/29/2018 R&R-Invoice Payroll Genera ted Invoice65572 UNUM PROVIDENT LIFE & ACCIDENT PA86720677 11 /29/ 2018 $19. 30 11/29/2018 R&R-Invoice payrol l Generated Invoice00415 LI FE OF ALABAMA PA86 720027 11/ 29/ 2018 $19.00 11/29/2018 R&R-Invoice Payroll Generated Invoice00415 LI FE OF ALABAMA PA867200 29 11 / 29 / 20 18 $18 .15 11/29/2018 R&R- I nvoice Payroll Gen e rated Invoice00432 II D CATCHINGS AGENCY PA86720 095 11 / 29 /2018 $18.59 11/29/2018 R&R- I nvoi ce Payr ol l Generat ed Invoice0044 8 PENNSYLVAN IA LIFE INSURANCE CO PA866100 26 11/23/ 20 18 $18.54 11/23/2018 R&R-Invoice Pay r oll Genera t ed Invoice00448 PENNSYLVAN IA LIFE INSURANCE CO PA867300 26 11 /30/ 2018 $18.54 11/30/2018 R&R-Invoice Payroll Gene rated Invoice00523 AFLAC PA8672 0212 11/2 9/2 01 8 $18.90 11/29/2018 R"R-Invoice Pay r oll Genera ted Invoice005 23 AFLAC ' PA86720235 11/29/2018 $18.84 11/29/2018 R"R-Invoice Payroll Generated I nvo i ce00523 AFLAC PA86720268 11/29/2018 $18.8 2 11/29/2018 R&R-Invoice payroll Generated I nvoi ce00 529 POLI CE HOSPITAL FUND PA8672 02 86 11 / 29/20 18 $18.48 11/29/2018 R"R-Invoice Payroll Gene r a t ed Invoice00531 JRA PARKI NG PAB 672 0305 11/29/2018 $18.48 11/29/2018 R"R-Invoice Payroll Generated Invoice00531 JRA PARKI NG PA8672 0308 11/29/2018 $18.48 11/29/2018 R&R-Invoice Payroll Ge ne r a t e d Invoice005 31 J RA PARKI NG PA8672 03 19 11 / 29/ 2018 $18.48 11/29/2018 R&R-Invoice Pay roll Generate d Invoice00531 JRA PARKING PA8672 0325 11 / 29 / 2018 $18.48 11/29/2018 R"R- Invoice Pay rol l Generated Invoice00531 JRA PARKI NG PA86720330 11 / 29 /2018 $18.48 11/29/2018 R&R-Invoice Payrol l Ge ne rated Invoice00 531 JRA PARKING PA86720335 11/29/2018 $18.48 11/29/2018 R&R-Invoice Pa yrol l Genera t ed Invoice00531 JRA PARKING PA86720341 11/29/2018 $18.48 11/29/2018 R"R-Invoice Payroll Generated Invoice00531 J RA PARKING PA867203 43 11 /29/20 18 $18.48 11/29/2018 R&R-Invoice Payroll Generated Invoice005 31 JRA PARKING PA8672 03 46 11 / 29/ 20 18 $18. 48 11/29/2018 R&R- I nvoi ce Payr ol l Gen erated Invoi ce00657 COLONIAL LIFE & ACCIDENT CO. PA86720386 11 /2 9/ 2018 $18.69 11/29/2018 R"R-Invoice Payroll Generated Invoice006 57 COLONI AL LI FE & ACCIDENT CO . PA86720 407 11 /29/2 018 $18.99 11/29/2018 R&R-Invoice Payroll Gene rated Invoice00877 MASE/CWA PA86610074 11 /23 / 2018 $18.4 2 11/23/2018 R"R-Invoice Payroll Generated Invoice008 '/7 MASE/CWA PA86610082 11 /2 3/ 2018 $18.63 11/23/2018 R"R-Invoice Pay r oll Genera ted Invoice00 877 MASE/ CWA PA86610085 11/23 /20 18 $18.28 11/23/2018 R&R-Invoice payroll Generated Invoice008"17 MASE/ CWA PA86720519 11/29/20 18 $18 .52 11/29/2018 R"R-Invoice Payroll Genera ted Invoice00877 MASE/CWA PA8672 0540 11/29/2 018 $18.53 11/29/2018 R"R-Invoice Payrol l Gene r a ted I nvoi ce00877 MASE /CWA PA86730073 11 /30 / 2018 $18.4 2 11/30/2018 R"R-Invoice Pay r oll Gene r ated I nvoi ce00877 MASE/ CWA PA8673 0081 11/30/ 2018 $18.63 11/30/2018 R&R-Invoice Payroll Gene r a t ed Invoice00877 MASE/ CWA PA867300 84 11 / 30/ 2018 $18.28 11/30/2018 R&R-Invoice payroll Gene r a t e d Invoice65572 UNUM PROVI DENT LIFE " ACCI DENT PA86720675 11/29/ 2018 $18.36 11 /29/2018 R"R-Invoice pay roll Ge nerated Invoice66394 COMPBENEFITS PA8672 0693 11 / 29 /2018 $18.05 11/29/2018 R&R- Invoice Payrol l Gene r ated Invoice66394 COMPBENEFITS PA8672 0710 11 /29 / 2018 $18. 05 11/29/2018 R&R-Invoice Payroll Generated Invoice
18/11/30-1 3 : 40 Ci ty of Jack s on - 201 9 Product i on November 30 2018 Page 18
AP757 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
REPORT TI TLE - AMOUNTS (DESCENDING) ALL TYPES
Invoice Paymen t s Under $500
VEN# VENDOR-NAME INVOICE INV- DATE AMOUNT AUT HORI ZATION DUE- DATE REF-NUMBE R PAYMENT-TYPE REMARKS66394 COMPBENEFITS PA86720 778 11/29/2018 $18.05 11/ 29/ 2018 R&R-Invoi ce Pa yr oll Generated Invoi ce00432 H D CATCHINGS AGENCY PA86610020 11/23/2018 $17 .92 11/2 3/ 2018 R&R-Invo ice Pa yr o l l Genera ted Invoice004 32 H D CATCHINGS AGENCY 1'/\86720102 11/29/2018 $17.83 11/29/201 8 R&R-Invoice Pay r ol l Genera t ed I nvoice00432 H D CATCHI NGS AGENCY PA86720111 11/29/2 018 $17.50 11 / 29/ 2018 R&R-Invoice Payr o l l Generated Invoice00432 H D CATCHINGS AGENCY 1'/\8 6730020 11/30/2018 $17.92 11 / 30/2 018 R&R- Invoice Pay rol l Generated Invoice00445 J ALLEN SANDIFER AGENCY PA86720 124 11 /29/2018 $17.55 11/29 /2018 R&R-Invoice Payroll Genera ted Invoi ce00523 AFLAC PA86610050 11/23/2018 $17 .43 11/23/2 018 R&R-Invoice Pay r ol l Genera t ed I nvoice00523 AFLAC PA86720191 11/29/2018 $17.31 11/29/2018 R&R-Invoice Payrol l Generated Invoice005 23 AFLAC PA86720196 11 / 29/ 2018 $17 .31 11/29/2018 R&R-Invoice Payr ol l Gene r a t ed Invo ice00523 AFLAC 1'/\ 8672 023 7 11/29/2018 $17.88 11/29 / 2018 R&R-Invoice Payr ol l Generated Invoice00523 AFLAC PA8672 02 69 11/2 9/ 2018 $17. 76 11/29/ 2018 R&R- Invoice Pay r ol l Generated Invoi ce00523 AFLAC PA86720280 11 /29/2018 $17 .64 11/29/2018 R&R- Invoice Payrol l Generated Invoice00523 AFLAC PA86730050 11/ 30/ 201 8 $1 7 .43 11 /30/ 2018 R&R-Invoice Payroll Generated Invoice0065 7 COLONIAL LIFE & ACC IDENT CO. 1'A867203 87 11/29/2018 $17 .28 11/ 29/ 2018 R&R-Invoice Pa yroll Generated I nvo i ce0065 7 COLONI AL LIFE & ACCI DENT CO. 1'/\8 672 0391 11/29 / 2018 $1 7 . 17 11/2 9/ 2018 R&R-Invoice Pay r ol l Generated Invoice00877 MAS E/CWA PM6720535 11 /29/201 8 $18.00 11/29/2018 R&R-Invoice Payroll Generated Invoice00448 PENNSYLVfu~IA LIFE INSURANCE CO 1'A86720135 11 /29/2018 $16 .96 11/29/ 2018 R&R-Invoice Payrol l Generated Invoice006 57 COLONIAL LIFE & ACCIDENT CO. PA86720380 11/29/2018 $16 .60 11 / 29/ 2018 R&R-Invoice Pay r ol l Generated I nvoice00877 MASE/ CWA PA86720553 11/29 / 2018 $16.87 11/29/2018 R&R-Involce Payroll Generated Invoice0041 5 LI FE OF ALABAMA PA86610002 11/23/ 2018 $15.20 11/23/2018 R&R-Invoice Payr ol l Generated I nvoice00415 LI FE OF ALABAMA PA86720018 11/2 9/ 2018 $15. 18 11/29/ 2018 R&R-Invoice Payroll Generated Invoice00415 LIFE OF ALABAMA PA86730002 11/30/2 018 $15 .20 11 /3 0/ 2018 R&R-Invoice Pay r ol l Generated I nvoice00432 H D CATCHINGS AGENCY 1'/\86720059 11/29/2018 $15 .14 11/29/2018 R&R- Invoice Payroll Generated Invoice00 432 H D CATCHINGS AGENCY PA8672 01 04 11 /29/2018 $15.32 11 / 29/ 2018 R& R-Invoice Payr o l l Ge nerated I nvo i ce00 43 2 II D CATCHI NGS AGENCY PA86'/20107 11/29/2018 $15 .82 11/29/2018 R&R- Involce Pay r ol l Gen erated Invoice00448 PENNSYLVANI A LIFE INSURANCE CO PA867201 30 11/2 9/ 2018 $15 . 17 11/29/ 2018 R&R-Invoice Pay r ol l Generated Invoice00523 AFLAC PA86610042 11 /23/ 2018 $1 5 . 66 11/23/2018 R&R-Invoice Payroll Gene r ated Invoice005 23 AFLAC PA8672 0202 11/29/2018 $15.70 11 / 29/ 2018 R&R-Invo i ce Payrol l Generated I nvo i ce00523 AFLAC PA86720 227 11/29/2018 $15.12 11 / 29/ 2018 R&R-Invoice Payroll Generated I nvoice00523 AFLAC PA86730042 11/30 / 2018 $15.66 11/ 30/ 2018 R&R-Invoice Pay r ol l Generated I nvoice00657 COLONI AL LIFE & ACCIDENT CO . l'A86720401 11/ 29/2 018 $15 .63 11 /29/2018 R&R-Invoice Payroll Genera ted Invo ice006 57 COLONI AL LIFE & ACCIDENT CO. PA86720408 11/29/ 2018 $15.26 11/29/2018 R&R-Invoice Payroll Generated Invoice006 57 COLONIAL LIFE & ACCI DENT CO. PA8672041 2 11/29/ 2018 $15 .35 11 / 2 9/ 2018 R&R-Invoice Payrol l Generated I nvoice006 57 COLONI AL LI FE & ACCIDENT CO. PA86720414 11/ 29/2 018 $15.76 11 / 29/ 2018 R&R-Invoice Payr oll Genera ted Invoice00658 PROVIDENT INSURANCE PA867204 16 11/2 9/ 2018 $15.49 11/29/2018 R&R-Invoice Pa yroll Generated I nvo i ce00 765 AMERICAN HERITAGE LIFE INSURAN 1'A86720473 11 /29/2018 $15 .70 11/29/2018 R&R-Invoice Payroll Generated I nvoi ce00877 MASE/CWA PM6720502 11/29/2018 $15 .7 6 11/ 29/ 2018 R&R-Invoice Payroll Generated I nvoice00877 MASE/CWA PA86720506 11 /29/ 2018 $15.4 4 11/29/2018 R&R-Invoice Payroll Generated I nvoice00877 MASE/CWA PA8672 052 3 11/29 /2018 $15 .97 11/29/2018 R&R- Invoice Payrol l Generated Invoice00877 MASE/CWA PA86720538 11/29/2018 $15.4 1 11 / 29/ 2018 R&R-Invoice Payroll Generated Invoice65572 UNUM PROVI DENT LI FE & ACCI DENT PA86720657 11/29/ 2018 $15 .2 4 11/29/ 2018 R&R-Invoice Payrol l Generated Invoice0041 1 AMERICAN PUBLIC LIFE INS CO PM6720002 11/29/2018 $14 .41 11 / 29/ 2018 R&R-Invoice Payroll Gene rated I nvo ice00432 H 0 CATCHINGS AGENCY PA86720074 11/29/2018 $14 .42 11/29/ 2018 R&R- Invoice Payro l l Generated Invoice
18/11 / 30-13: 40 City of J a ckson - 20 19 Product i on November 30 201 8 Page 19
1IP75"1V~NDOR PAYMENTS / FOR CLAIM DOCKET - 12/ 04/ 2018
REPORT TITLE - AMOUNTS (DESCENDING) ALL TYPES
Invoice Paymen ts Unde r $500
VEN# VENDOR-NAME INVOICE I NV- DATE AMOUNT AUTHORIZATION DUE-DATE REF-NUMBER PAYMENT- TY PE REMARKS00432 H D CATCHI NGS 1IGENCY PA867200 98 11 / 29/2018 $1 4 . 72 11/29/ 2018 R&R-Invoice Payroll Gen e rated Invoice00448 PENNSYLVANIA LI FE INSURANCE CO PA867201 29 11/ 29 /2018 $1 4 .23 11/29/ 201 8 R&R-I nvo i ce Payroll Genera ted Invoice001 48 PENNSYLVANIA LI FE I NSURANCE CO PA0672 013 2 11 / 2 9/ 2018 $1 4 . 64 11/29 / 201 8 R&R-Invoice Payroll Gene r a t ed I nvoi ce005 23 AFLAC PA867202 61 11 /29/20 18 $14 . 77 11/29/2018 R&R-I nvoi ce Payroll Generated Invoice005 30 AMERI CAN GENERAL LIFE PA8672 0299 11 / 29/ 2018 $14 . 89 11 /29/ 2018 R& R- Invoice Payroll Generated I nvoice00653 AMERICAN-AMICABLE LIFE INSURAN PA8 6720356 11 / 29/2018 $14 .59 11 /29/ 20 18 R&R- Invo i ce Payroll Genera t ed I nvoi c e006 53 AMERICAN-AMICABLE LI FE I NSURAN PA86720370 11/2 9/ 2018 $15 . 00 11/29/201 8 R&R-I nvoice Payroll Genera t ed I nvoi ce00877 MASE /CWA PA86720 496 11/29/2 018 $14 . 98 11/29/2018 R& R-Invoi ce Payroll Ge nerated Invoice00 877 MASE/ CWA PA8672 0516 11 /2 9/2 018 $14.05 11/29/ 2018 R&R-Invoice Payroll Ge ne r a t ed I nvo i ce00817 MASE/ CWA PA8672 0533 11 / 29/2018 $14 .28 11 / 29/2 018 R&R-Invoice Pa yr ol l Genera t ed Invoice00877 MASE/CWA PA86720550 11 / 29/2018 $14.05 11 / 29/20 18 R&R-Invoice Payroll Generated Invoice00 944 PRE-PAID LEGAL SERVI CES INC PA867205 70 11 /29 / 20 18 $14.72 11/29/2018 R&R- Invoice Payrol l Gene r a t ed I nvoice06 867 GENERAL FUND PA8672058 3 11 / 29/ 2018 $15 . 00 11 /29/ 2018 R&R- Invoice Payrol l Genera t ed Invoice068 67 GENERAL FUND P1I8672 058 6 11 / 29/2018 $1 5.00 11/29/2018 R&R- I nvo ice Payrol l Genera t ed Invoice06867 GENERAL FUND PA86720590 11 /29/20 18 $15.00 11/29/2018 R&R- Invoice Payroll Gene ra t ed Invoice60 028 3P BENEFIT SOLUTI ONS LLC PA8672 0624 11/ 29 / 2018 $1 5 . 00 11/29/ 20 18 R&R-Invoice Pa yr oll Gene r ated Invoice600 28 3P BENEFI T SOLUTIONS LLC PA86720644 11/ 29 /2018 S15.00 11/29 /2010 R&R- I nvoice Payr ol l Gene rated Invoice6557 2 UNUM PROVIDENT LIFE & ACCI DENT PA867206 64 11 / 29/2018 $11 .65 11/29 / 201 8 R&R-Inv oi ce Pay roll Gen e ra ted Invoice663 94 COMPBENEFITS PA86720701 11 / 29/2018 $11.44 11/29/2018 R&R- I nvoi ce Payroll Gen erated Invoice663 94 COMPBENEFI TS PA067207 11 11/2 9/2 018 $14.4 2 11/29/ 20 18 R&R-Invoi ce Payroll Gen erated Invoice663 94 COMPBENEFI TS PA86 720718 11/29/2018 $14 .4 2 11 / 29/2 018 R&R - Invoice Payroll Genera t ed I nvoi ce66394 COMPBENEFI TS PA867207 34 11 /2 9/ 2018 $14 .42 11 /29/2018 R&R-Inv oice Payroll Genera t ed Invoi ce66394 COMPBENEFI TS PA86720744 11 / 29/2018 $14.42 11/29/2018 R&R- I nvoice Payroll Generated I nvoice663 94 COMPBENEFITS PA86720752 11 /2 9/2018 $14 .4 2 11/29/2018 R& R- Invoice Payroll Genera t e d I nvoice66394 COMPBENEFI TS PA8672 0787 11 /29/20 18 $14.42 11/29 / 2018 R&R- Invoi ce Payroll Gene rated Invoice66391 COMPBENEFITS PA86 720790 11/29/2 018 $11 .4 2 11 / 29/2018 R&R-Inv oice Payrol l Generated Invoice66394 COMPBENEFITS PA86720793 11 /29/ 2018 $14 .4 4 11/29/2018 R&R- Invoice Payrol l Gene r ated Invoice66394 COMPBENEFI TS PA867207 94 11/ 29/2018 $14 .42 11/29/2018 R&R- Invoice Pa yr ol l Generated Invoice66391 COMPBENEFITS PA8672 0806 11 / 29/2018 $14 .42 11/29/ 20 18 R&R- Invoice Payroll Genera t ed Invoice66394 COMPBENEFITS PA86720822 11 /29/2018 $14 . 44 11/ 29/201 8 R&R-Inv oice Pay roll Generated Invoice66394 COMPBENEFI TS PA867208 23 1112 9/2018 $14 . 42 11/29/ 2018 R&R- Invoice Pay roll Generated Invoice6639 4 COMPBENEFI TS PA867208 27 11/29/2018 $14 . 42 11 /29/201 8 R&R-Inv oice Payroll Genera t ed Invoice66 39 4 COMPBENEFITS PA86720 831 11 /29 / 2018 $14 . 44 11/29/2018 R&R-Inv oice Payroll Gene ra ted I nvoi ce004 32 H D CATCHINGS AGENCY PA866100 21 11 / 23/2018 $13 . 79 11/23/2018 R&R-Inv oice Pay roll Gene r a ted I nvoi ce001 32 H D CATCHINGS AGENCY PA067300 21 11/30/2 018 $13.7 9 11/30/ 2018 R&R-Invoice Payroll Gen era ted I nvo i ce00 523 AFIAC PA8672 0239 11 /29 /2018 $13.86 11/29/ 2018 R&R-Invoice Payroll Gene r ated I nvoi ce00529 POLI CE HOSPITAL FUND PA8672 02 93 11/29/2018 $13.86 11 / 29/ 2018 R&R-Invoice Payroll Genera t ed Invoi ce00653 AMERICAN-AMICABLE LIFE INSURAN PA867203 54 11/ 2912018 $13 .1 6 11/29/2018 R&R-Invoice Payroll Gene r ated Invoice00657 COLONIAL LI FE & ACCI DENT CO. PA0672 0406 11/29 12010 $13 . 45 11129/201 0 R& R-Invoice Payroll Generated I nvoice0065 7 COLONIAL LIFE & ACC IDENT CO . PA8672 0411 11 / 2912018 $13 . 45 11/29 / 2018 R&R-Invoice Payrol l Generat ed Invoice00765 AMERICAN HERITAGE LIFE INSURAN PA86610069 11/23/2 018 $13 .60 11/23 / 2018 R&R- Invoice Payroll Gene ra t ed Invoice0076 5 AMERICAN HERITAGE LI FE INSURAN PA86730069 11/30/20 18 $13.60 11/30/2018 R&R-Invoice Payroll Gene rated Invoice00877 MASE/CWA PA86610086 11 / 23/ 20 18 $13 .71 11/23/2018 R&R- Invoi ce Payroll Gene ra t ed Invoice
18/11 /30-13: 40 City of Jackson - 2019 Production November 30 2018 Page 20
AP75 ') VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
REPORT TITLE - AMOUNTS (DESCENDING) ALL TYPESInvoice Payments Under S500
VF.N# VENDOR-NAME INVOICJ:: INV-DATE AMOUNT AUTHORIZATION DUE-DATE REF-NUMBER PAYMENT-TYPE REMARKS00877 MASE/CWA PA86720501 11/29/2 018 S13 .69 11/29/2018 R&R-Invoice Payroll Gene rated Invoice008 77 MASE/CWA PA86720 520 11/2 9/2 01 8 S13. 43 11/29/2018 R&R-Invoice Payroll Generated Invoice00877 MASE/CWA PA86720521 11/29/2 018 $13.43 11/29/2018 R&R-Invoice Payroll Generated Invoice00877 MASE/ CWA PAB6720549 11 / 29 /201B $13.43 11/29/2018 R&R-Invoice payrol l Generated Invoice00877 MASE/ CWA PAB67300B5 11/30/2018 $13.71 11/30/2018 R&R-Invoice Payroll Gene rated Invoice004 15 LIFE OF ALABAMA Pl\86610012 11/23/20 18 $12 .60 11/23/2018 R&R-Invoice Payroll Generated Invoice0041~ LIF E OF ALABAMA PA8673001 2 11/30/ 2018 $12 .60 11/30/2018 R&R-Invoi ce Payroll Gene rated Invoice0043 2 II D CATCHINGS AGENCY PA86720084 11 / 29/2 018 $12.93 11/29/2 018 R&R-Invoice Payroll Gene r a t ed Invoice00 523 AFLAC PA86610049 11 / 23/2018 $12.06 11/23/2018 R&R-Invoice Pa yroll Generate d Invoice00523 AFLAC PA86720236 11 /29/2018 $12. 24 11/29/2018 R&R-Invoice Pay r ol l Generated Invoice00523 AFLAC PA86720250 11/29/2018 $12.42 11/29/2018 R&R-Invoice Pay r oll Generated Invoice00523 AFLAC PA86720263 11 /29/2018 $12.4 2 11/29/ 2018 R&R-Invoice Payrol l Generated Invoice005 23 AFLAC PA86730049 11/30 / 2018 $12. 06 11 /30 / 2018 R&R-Invoice Pa yr ol l Gene ra ted Invoice00530 AMERICAN GENERAL LI FE PA86720298 11 / 29/ 2018 $12.62 11/29/2018 R&R- I nvoice Payr o l l Generated Invoice0065 3 AMERICAN-AMICABLE LIFE I NSURAN PA86610055 11/ 23 / 2018 $12. 50 11/23/2018 R&R-Invoice Payroll Generated Invoice00653 AMERICAN-AMICABLE LIFE INSURAN PA86730055 11/30/ 2018 $12.50 11/30/2018 R&R-Invoice Payroll Genera ted Invoice00657 COLONIAL LI FE & ACCIDENT CO. PA86720379 11/29/2018 $12.18 11/29/2018 R&R-Invoice Payroll Generated Invoice00764 OCCIDENTAL LIFE INSURANCE CO PA86720 450 11 /2 9/2 018 $12.72 11/29/2018 R&R-Invoice Pa yrol l Generated Invoice0076 4 OCCIDENTAL LI FE INSURANCE CO PA86720 45 1 11 /2 9/ 2018 $12.06 11/29/ 2018 R&R-Invoice Payroll Ge ne r a t ed I nvo i ce00765 AMERICAN HERITAGE LIFE INSURAN PA867 204 53 11 /29/ 2018 S12.22 11/2 9/2 018 R& R-Invoice Pay r oll Generated I nvoi ce007 65 AMERI CAN HERITAGE LIFE INSURAN PA86720464 11/29/ 2018 $12.14 11/29/ 2018 R&R-Invoice Payroll Generated Invoice00,65 AMERI CAN HERITAGE LIFE INSURAN PA8672 0465 11/ 29/2018 $12.03 11/29/2018 R&R-Invoice Payroll Generated Invoice00877 MASE/ CWA PA86720498 11/29/2018 $12.84 11/29/2018 R&R-Invoice Pay roll Gene r a t ed Invoice008 '/7 MASE / CWA PA8672 0517 11 /29 / 2018 $12.84 11/29/2018 R&R-Invoice Payrol l Ge nerated Invoice00877 MASE/CWA PA8672 053 1 11/29/2018 S12 . 27 11/29/2018 R&R-Invoice Payrol l Generated Invoice00432 H D CATCHI NGS AGENCY PA8661001 8 11 /23/2018 $1 1. 71 11/23 /2 018 R&R-Invoice Payroll Generated Invoice0043 2 H D CATCHINGS AGENCY PA86720101 11 /29/ 2018 $11. 32 11/29/20 18 R&R-Invoice Pa yrol l Generated Invoice0043 2 H D CATCHINGS AGENCY PAB6730018 11/30/2018 $11. 71 11/30/2018 R&R-Invoice Payroll Genera t ed Invoice0052 3 AFLAC PA8661004 4 11/ 23/ 2018 Sl1. 85 11/23/2018 R&R-Invoice Pa yr oll Gene rated Invoice00523 AFLAC PA8 6720 277 11/ 29 / 20 18 Sl1.1 2 11/29 /2018 R&R-Invoice Pa yr ol l Gen erated Invoice00523 AFLAC PA8673004 4 11/30/2018 Sl1. 85 11/30/ 20 18 R&R- I nvoi ce Payroll Gen erated Invoice006 57 CO LONIAL LI FE & ACCIDENT CO. PA86720390 11 /2 9/ 201 8 $11. 38 11/29/ 2018 R&R-Invoice Payro l l Gene r a t ed Invoice00657 COLONIAL LIFE & ACCIDENT CO. PA86720405 11/ 29/2018 $11. 99 11/29/2018 R&R-Invoice Payroll Generated Invoice00 765 AMERICAN HERITAGE LIFE INSURAN PA86720476 11/29/2018 $11.5 2 11/29/2018 R&R-Invoice Payroll Gene r ated Invoice00848 JACKSON FIREFIGHTERS ASSOC PA8672 048 7 11/29/2018 $11.54 11/29/2018 R&R-Invoice Payrol l Generated I nvoi ce00 848 JACKSON FI REFIGHTERS ASSOC PA86770003 11 /29 / 2018 $11.54 11/29/ 2018 R&R-Invoice Payroll Generated I nvo i ce00 877 MASE/ CWA PA8672 05 24 11/29120 18 SI1.73 11 /29/ 2018 R&R-Invoice Pay r oll Generated I nvoi ce009 44 PRE-PAI D LEGAL SERVICES I NC PA86720568 11/29/2 018 $11.95 11/29/2018 R&R-Invoice Payroll Gene r a t ed Invoice60028 3P BENEFIT SOLUTIONS LLC PA86610094 11/ 23/2018 $11. 42 11/23/2018 R&R-Invoice Pay roll Genera ted Invoice600 28 3P BENEFIT SOLUTIONS LLC PA8672 0629 11 / 29/ 2018 $11. 90 11/29/2018 R&R-Invoice Payroll Gene rated Invoice60028 3P BENE FIT SOLUTIONS LLC PA8672 0640 11 / 2 9/ 20 18 $11. 53 11/29/20 18 R&R- Invoice Pay r ol l Generated Invoice600 28 3P BENEFIT SOLUTIONS LLC PA86730093 11/30/2018 $11.4 2 11/3012018 R&R-Invoice Pay rol l Generated Invoice65572 UNUM PROVIDENT LIFE & ACC IDENT PA86720672 11 / 29/ 2018 $11.58 11/29/ 2018 R&R-Invoi ce Payroll Generated Invoice
1B/11/30-13: 40 City of Jackson - 2019 Production November 30 201 B Page 21
AP757V~NDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018REPORT TI TLE - AMOUNTS (DESCENDING) ALL TYPES
Invoice Pa yme nt s Under S500
VEN# VENDOR-NAME INVOICE I NV- DATE AMOUNT AUTHORI ZATION DUE-DATE REF-NUMBER PAYMENT-TYPE REMARKS00415 LI FE OF ALABAMA PA8 6610009 11/2 3/20 18 S10.89 11/23/2018 R&R-Invoice Pay r ol l Gene r a ted Invoice00 415 LIF E OF ALABAMA PA8661001 4 11/ 23/2018 S10.89 11/23/2018 R&R-Invoice Pay roll Ge nerated I nvoice004 15 LI FE OF ALABAMA PA86720012 11/29 / 2018 $10 .57 11/29/2018 R&R-Invoice Payroll Gene rated Invoice00415 LI FE OF ALABAMA PA8 6?3 0009 11/30/ 201B S10.8 9 11/30/201B R&R-Invoice Payroll Gene ra ted Invoice0041 5 LI FE OF ALABAMA PA86730014 11/30/2018 S10.89 11/30/2018 R&R-Invoice Payroll Generated Invoice00432 H D CATCHINGS AGENCY PA86720089 11 / 29/ 2018 S10.60 11/29/2018 R&R-Invoice Payroll Generated Invoice00523 AFLAC PA86610041 11 /23 / 2018 $10.57 11/23/2018 R&R-Invoice Payrol l Generated Invoice00523 AFLAC PA86720 232 11/29/2018 SlO.98 11/29/2018 R&R-Invo ice Pa yr ol l Gene r ated Invoice00 523 AFLAC PA86?300 41 11/30/ 2018 S10. 57 11/30/201B R&R- I nvoi ce Pa yr ol l Generated Invoice00657 COLONIAL LI FE & ACCIDENT CO. PA8672 03 93 11/ 29 / 201B S10.4 8 11/29/201B R&R- I nvoi ce Pay r ol l Ge ne r a t ed Invoice00765 AMERI CAN HERITAGE LIFE INSURAN PA86610070 11/23/2018 S10.48 11/23/2018 R&R-Invoice Payroll Genera ted Invoice00765 AMERICAN HERITAGE LIFE INSURl\N PA8673007 0 11/30/2018 S10.48 11/30/2018 R&R-Invoice Payroll Generated I nvoi c e663 94 COMPBENEFI TS PA86720 694 11 / 29/ 2018 S10.6 1 11/29/201 8 R&R-Invoice Pa yroll Generated Invoice6639 4 COMPBENEFI TS PA8672 0695 11/2 9/2018 S10.83 11/29/201 8 R&R-Invoice Payroll Gen erated I nvoi ce6639 4 COM PBENEFI TS PA86720 ?0 5 11/29/201B S10.61 11/29/2018 R&R-Invoice Pay r oll Gene r a ted I nvoi ce66394 COMPBENEFI TS PA86720 707 11/2 9/ 2018 S10.61 11/29/2018 R&R-Invoice Pa yro l l Gene rated Invoice66394 COMPBENEFITS PA86720 709 11/29/ 2018 S10.61 11/29/2018 R&R-Invoice Payrol l Gen e r a t ed Invoice6639 4 COMPBENEFI TS PA8672 0715 11/ 29/ 2018 S10.61 11/29/2018 R&R-Invoice Pay r ol l Gene r a t ed Invoice66394 COMPBENEFI TS PA86720723 11/29/ 2018 S10.61 11 /2 9/ 2018 R& R-Invoice Payroll Ge ne rated Invoice66394 COM PBENEFI TS PA86720725 11 / 29/ 201 8 $10.61 11 /29 /2018 R&R-Invoice Pay r oll Gene rated I nvoice66394 COMPBENEFI TS PA8672 0726 11 / 29 / 2018 S10.83 11/29/ 2018 R&R-Invoice Payr ol l Generated Invoice66394 COMPBENEFITS PA8672072B 11/29/ 2018 S10.61 11/29/2018 R&R-Invoice Payroll Gene rated Invoice66394 COMPBENEFITS PA8672 0730 11/29/ 2018 S10.61 11/29/201B R&R-Invoice Pa yr ol l Generated Invoice66394 COMPBENEFITS PA86720731 11/ 29 / 2018 SlO.83 11/29/2 018 R&R- I nvoice Pay r oll Ge ne rated Invoice66394 COMPBENEFITS PA8672 0733 11 / 29/ 201B S10.83 11/29/201B R&R- I nvoi ce Pa yr ol l Gen e rated Invoice66394 COMPBENEFITS PA86720737 11 / 29/ 2018 S10 . 61 11/29/201B R&R- I nvoi ce Payroll Gene ra t ed Invoice66394 COMPBENEFI TS PA86720745 11/29 / 201B S10.61 11/29/2018 R&R-Invoice Payrol l Generated Invoice66394 COMPBENEFI TS PA86720753 11 / 29/2 018 SlO.61 11/29/2018 R&R-Invoice Payroll Gene r a t ed Invoice66394 COMPBF.NEFITS PA86 720757 11/29/2 018 S10.6 1 11/29/2018 R&R-Invoice Payrol l Gene r a t ed Invoice66394 COMPBENEFI TS PA86720 760 11 / 29/ 2018 S10.61 11 / 29/ 2018 R&R-Invoice Pay roll Genera t ed Invoice663 94 COMPBENEFITS PA8672 0765 11 /2 9/2 018 $10 .83 11/29/2018 R&R-Invoice Payroll Ge ne r a t ed I nvoi ce66394 COMPBENEFI TS PA8672 0? 69 11 /29 / 20 18 S10.61 11/29/2018 R&R-Invoice Payroll Gene r ated I nvoi ce66394 COMPBENEFITS PA8672 0775 11/29 / 2018 S10.83 11/29/2018 R&R-Invoice Payroll Gene r a t ed Invoice66394 COMPBENEFITS PA867207BO 11/ 29/ 2018 S10.61 11/29/2018 R&R-Invoice Payroll Gene r a t ed Invoice66394 COMPBENEFI TS PA867207B5 11/29 / 2018 S10.61 11/29/2018 R&R-Invoice Payroll Gen e r a t ed Invoice6639 4 COMPBENEFI TS PA8672 07 86 11/29/ 2018 $10.83 11/29/2018 R& R-Invoice Payroll Gene ra t ed Invoi ce6639 4 COMPBENEFITS PA86720788 11/29/ 2018 S10 .61 11/29/2018 R&R-Invoice Payrol l Gene r a t ed I nvoice66394 COMPBENEFI TS PA86720791 11/29/ 2018 S10.61 11/29/2018 R&R-Invoice Pay rol l Gene r a t e d Invoice663 94 COMPBENEFI TS PA86720792 11/29/2018 S10.83 11/29/2018 R&R-Invoice Payrol l Generated Invoice66394 COMPBENEFI TS PA86720798 11/29/ 2018 S10.61 11/29/2018 R&R-Invoice Payrol l Generated Invoice66394 COMPBENEFI TS PA86720813 11 / 29/ 2018 $10.61 11/29/2 018 R&R- I nvoice Pa yr ol l Generated Invoice66394 COM PBENEFI TS PA86 720814 11 / 29 / 2018 S10.61 11/29/2018 R&R- Invoice Payr ol l Ge nera t ed Invoice66394 COMPBENEFITS PA86720 B21 11/2 9/201 8 S10.61 11/29/ 201B R&R-Invoice Pay r ol l Gene r a t ed Invoice
18/11/30-13:40 City of J a ck s on - 2019 Pr od uc t i on Nove mber 30 201 8 Pag e 22
I\P75 "/ VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04 / 2018REPORT TITLE - AMOUNTS (DESCENDING) ALL TYPES
Invoice Pa yments Under S500
VEN # VENDOR-NAME INVOI CE INV-DATE AMOUNT AUTHORI7.ATION DUE-DATE REF- NUMBER PAYMENT-TYPE REMARKS66394 COMPBENEFITS PA8672 0832 11/2 9/ 2018 S10.61 11 /29 / 2018 R&R-Invoi ce Payroll Gene r ated Invoice66394 COMPBENEFITS PA86 72 0834 11 /29 / 2018 S10.83 11 / 29/2018 R&R-Invoice Payroll Generated I nvoice6639 4 COMPBENEFITS PA8672083 5 11 / 29/2018 $10 . 61 11/29 / 2018 R& R- Invoice Payroll Gene r a ted Invoice66394 COMPBENEFI TS PA867208 39 11/29/2018 S10 . 83 11/29/ 2018 R& R- Invoi ce Payrol l Gene r a t ed Invoice66394 COMPBENEFI TS PA8672 0845 11/29/ 2018 SlO . 61 11/29/ 20 18 R&R- I nvoice Payroll Gen era ted Invoi ce70874 SOUTHERN STATES POLICE BENEVL P1I867208 52 11/29/ 2018 S10 .85 11 /2 9/ 2018 R&R-I nv oice Payroll Genera ted Invoice708 74 SOUTHERN STATES POLICE BENEVL PA867208 53 11/29/2018 S10.85 11/29 / 20 18 R& R- Invoice Payroll Gene r ated Invoice004 15 LIFE OF ALABAMA PA8672 000 6 11 / 29/2018 $10 . 00 11/29/2 018 R&R- Invo l ce Payrol l Genera t ed Invoice00432 H D CATCHINGS AGENCY PA8672 005 6 11 / 29/ 2018 $9 . 96 11 /29 / 2018 R&R-Invoi ce Payrol l Gene r ated I nvoice0043 2 H D CATCHINGS AGENCY PA86720 0 64 11 /29 / 2018 $9. 16 11/29/ 2018 R& R-Invoice Payroll Gene r a t ed Invoice004 78 UNITED WAY PA8672 0148 11 / 29/2018 Sl O. OO 11/29/2018 R&R-Inv oice Payroll Gene r a t ed Invoice00 529 POLICE HOSPITAL FUND PA86720 285 11 / 29/2018 $9 .24 11/29 / 20 18 R&R- I nvoi ce Pay r oll Gene ra t ed Invoice00 529 POLI CE HOSPITAL FUND PA86 720 28 9 11/2 9/2018 S9 . 24 11 /29/ 201 8 R&R- I nvoice Payroll Gen e ra t ed Invoice0053 1 JRA PARKING PA8672 030 0 11 / 29/ 2018 S9. 24 11/29/ 20 18 R&R-Invoice Payroll Genera ted I nvoi ce0053 1 JRA PARKING PA86720301 11/2 9/ 2018 $9.24 11/29/2018 R&R-Invoi ce Payroll Ge ne rated Invoice00 531 JRA PARKING PA8 67203 02 11/29/ 2018 $9.24 11 /2 9/2 018 R& R-Invoi ce Payrol l Genera t ed Invoi ce00531 JRA PARKING PA8672 0303 11/29/2018 S9 .24 11 /2 9/ 20 18 R& R- Invo ice Payroll Gene rated Invoi ce005 31 JRA PARKING PA8672030 4 11 /29/2018 $9 .2 4 11/29/201 8 R&R-Invoi ce Payroll Gene r a t e d Invoice0053 1 J RA PARKING PA8672 0306 11 / 29/2018 S9.64 11/29 / 2018 R&R-Invoice Payroll Gene r ated Invoice00 531 JRA PARKI NG PA8672030 7 11 / 29 / 2018 $9 .2 4 11/29 / 201 8 R&R-Invoi ce Payrol l Generated I nvoice0053 1 J RA PARKING PA8672 031 0 11 / 29 / 2018 $9 .24 11 / 29/ 201 8 R&R-Invoice Payroll Gene r ated Invoice00 531 ,IRA PARKING PA86720 311 11/ 29/2018 $9. 24 11/29/ 20 18 R&R-Invoice Payroll Gen e r ated Invoice005 31 JRA PARKING PA8 6720 31 3 11 /29/2018 $9.2 4 11/29 / 2018 H&R- I nvoi ce Payroll Gene ra t ed Invoice00531 J RA PARKI NG PA86720 315 11 / 29/ 2018 $9.24 11 / 29/ 201 8 R&R-Invoice Payroll Gene ra t ed Invoice005 31 JRA PARKING PA8672 0316 11/29 / 20 18 $9 .2 4 11 /2 9/ 2018 R& R-Invol ce Payrol l Gene r ated Invoice00531 JRA PARKING PA867 20318 11/29/2018 $9. 24 11/29/201 8 R&R-Invol ce Payroll Gene rated Invoice005 31 JRA PARKI NG PA8672 03 22 11/2 9/ 2018 $9. 24 11/2 9/ 201 8 R& R- Invoice Payrol l Gene r a t ed I nvoi ce00 531 J RA PARK I NG P1I8 672 032 4 11/ 29/2018 $9 . 24 11/29/20 18 R&R-Invoice Payrol l Gen erated Invoice0053 1 J RA PARKING PA8672 03 28 11/2 9/ 2018 $9.24 11/29 / 2018 R& R- I nvoice Payroll Gene r ated Invoice00531 J RA PARKING PA8672 032 9 11 / 29/2018 S9.24 11/29/201 8 R&R- Invo i ce Payroll Gene r ated Invoice00531 JRA PARKING PA8672 033 4 11/ 29 / 2018 $9 .24 11/29/ 2018 R&R- Invoi ce Payrol l Gen e r a ted I nvoice00531 JRA PARKING PA867203 36 11/29/2 018 $9.24 11/29/ 201 8 R&R-Invoice Pa yr ol l Ge ne rated I nvoice0053 1 JRA PARKING PA8672 03 37 11 / 29/2018 $9 . 24 11/29/2018 R&R- Invoice Payrol l Gene r ated Invoice00 531 JRA PARKING PA8672 0338 11/29/2018 $9. 24 11/29/ 20 18 R&R-Invoi ce Payroll Gen e r ated Invoice00531 JRA PARKING PA86720339 11/2 9/2018 S9 . 24 11 /29 / 20 18 R&R- I nvo i ce Pa yr oll Generated Invoice005 31 JRA PARKING PA86720 340 11 / 29 /2018 $9 . 24 11/ 29 / 2018 R&R-Invoi ce Pa yr ol l Gen e r a ted Invoice00531 JRA PARKING PA8672 0342 11 / 29/2018 $9.24 11/29/20 18 R&R-Invoice Payroll Gen erat ed Invoice00531 JRA PARKING PA8672 0345 11/2 9/ 2018 $9 .2 4 11/29/2018 R&R-Invo ice Payrol l Generated Invoice00653 AMERI CAN- AM I CABLE LIFE INSURAN PA86610057 11/23/2018 S10 .00 11/23/201 8 R&R-Invoic e Payroll Generated I nvoi c e00 653 AMERICAN-AMICABLE LIFE INSURAN PA86730 057 11 /3 0/ 2018 $10 . 00 11/30/2 01 8 R&R- I nvoice Payroll Gen e r a t ed I nvoice0076 4 OCCIDENTAL LI FE I NSURANCE CO PA866100 63 11 / 23/2018 $9.54 11/23 / 2018 R&R- Invoice Payroll Gene r ated Invoice007 64 OCCI DENTAL LIFE INSURANCE CO PA86730 063 11/30/ 2018 $9.54 11 /30/2018 R& R-Invo ice Payroll Gene ra t ed I nvoice0076 5 AMERICAN HERITAGE LI FE INSURAN PA86720 455 11/2 9/ 20 18 S10.00 11 /29 / 2018 R&R- Invoi ce Payroll Generated I nvoice
18/11/30- 13 : 40 City of J a ck s on - 20 19 Production November 30 2018 Page 23
AP757 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12 / 04 / 2018REPORT TI TLE - AMOUNTS (DESCEN DING) ALL TYPES
Invoice Payments Under $500
VEN# VENDOR-NAME INVOICE INV-DATE AMOUNT AUTHORIZATION DUE-DATE REF-NUMBER PAYMENT-TYPE REMARKS00877 MASE/CWA PA86610081 11/ 23/2018 $9 .38 11/23/2018 R&R- Invoice Payroll Gene rated Invoice00877 MASB/CWA PA86610084 11/23 /201 8 $9 .14 11/23/2018 R&R-Invoice Payroll Genera ted Invoice00877 ~.ASE/ C'''A PA86610000 11/23/2018 $9.17 11/23/20 18 R&R - I nvoice Payrol l Gene rated I nvoi c e00877 MASE/CWA PA867205 15 11 / 29/2 018 $9 .13 11/29/2018 R&R-Invoice Payroll Generated Invoice00877 MASB /CWA PA8672052 7 11/29/2018 $9 .82 11/29 / 2010 R& R- I nvoice Pay roll Generated Invoice0007 7 MASE/CWlI PA86720536 11/29/2018 $9. 13 11/29 / 2018 R&R- I nvoice Payroll Gene r a t ed Invoice00877 MASE/CWA PA06730080 11/30 / 2018 $9 .38 11/30/2018 R&R-Invoice Payrol l Generated Invoice0087 7 MASE/CWA PA06730083 11 130/2 018 $9 . 14 11/30/2018 R&R-I nvoice Payroll Ge ne r a t ed I nvo i ce00877 MASE /CWA PA86730087 11 /30/ 2018 $9 . 17 11 /30/20 18 R&R-Invoice Payroll Gene r ated Invoice60028 3P BENEFIT SOLUT IONS LLC PA8672 0649 11/ 29/ 2018 $10 .00 11/29/2018 R&R-Invoice Payroll Genera ted Invoice66394 COMPBENEFI TS PA86610104 11/23/2018 $9. 05 11/23/ 2018 R&R- I nvoice Payroll Generated I nvoi ce00411 AMERICAN PUBLIC LI FE INS CO PA86'/20004 11/29/2010 $8 .73 11 / 29/ 2018 R&R-Invoice Payroll Generated I nv oi ce004 15 LIFE OF ALABAMA PA86610003 11 /23/ 2010 $8.25 11 / 23/ 2018 R&R-Invoice Payrol l Generated I nvo i ce004 15 LIFE OF ALABAMA PA86610005 11 / 23/ 2018 $8 . 91 11 /23/201 8 R&R- I nvoice Pa yr o l l Generated Invoice004 15 LIFB OF ALABAMA PA86 730003 11/30/ 2018 $8 .25 11 /3 0/ 2018 R&R-Invoi ce Payrol l Gene rated Invoice0041 5 LIFE OF ALABAMA PA86730005 11/30/2018 $8 .91 11/30/ 2018 R& R- I nvoice Payroll Generated Invoice00448 PENNSYLVANIA LIFE INSURANCE CO PA86720 133 11/ 29/2 018 $8 . 11 11/29/ 201 8 R& R- I nvoice Payroll Genera ted Invoice00653 AMERICAN-AMICABLE LI FE INSURAN PA86610056 11/23/2018 $8 .32 11/23/2018 R&R- Invoice Payrol l Generated Invoice00653 AMERICAN-AMICABLE LI FE INSURAN PA86730056 11/30/2018 $8.32 11/30/2018 R& R- Invoice Payroll Generated I nvoice00658 PROVIDBNT INSURANCE PA867204 18 11/29/2018 $8 .91 11/29/ 2018 R&R-Invoice Payroll Gene rated Invoice00765 AMERICAN HERITAGE LIFE INSURAN PA86720472 11/29/20 18 $8 .76 11 / 29/ 2018 R&R-Invoice Payroll Generated Invoice00415 LIFE OF ALABAMA PA86610004 11/23/2018 $7 . 60 11/23/2 018 R&R- I nvoice Payroll Generated Invoice00415 LI FE OF ALABAMA pA8661 0007 11/2 3/ 2018 $7 .60 11 /23/20 18 R&R- I nvoice Pay r oll Gene r a t ed Invoice00415 LI FE OF ALABAMA PA86610011 11/23/ 2018 $7 .60 11 /23/2 018 R&R - Invoice Pay roll Gene r a t ed Invo ice00415 LI FE OF ALABAMA PA866100 15 11/23 / 2018 $7.60 11/23/2018 R&R- I nvoice Pay roll Generated Invoice00415 LI FB OF ALABAMA PA86730004 11 /30/2018 $7 .60 11/30/2018 R&R-Invoice Payroll Generated Invoice00415 LI FE OF ALABAMA PA86730007 11/30/2018 $7 .60 11/ 30/ 2018 R&R- I nvoice Payroll Gene r a t e d Invoice00415 LIFE OF ALABAMA PA86730011 11/30/2018 $7. 60 11/30 / 2018 R& R- I nvoice Payroll Generated I nvoi ce00415 LIFE OF ALABAMA PA86'130015 11/30/ 2018 $7.60 11 /3 0/ 2018 R&R- Invoice Pay r ol l Generated Invoice00 523 AFLAC PA86610040 11/23 / 2018 $7.95 11 /23/ 2010 R&R-Invoice Pay rol l Gen erated I nvoi ce005 23 AFLAC PA86610043 11/23/ 2018 $7 .95 11 / 23/2010 R&R-Invoi ce payrol l Generated Invoice005 23 AFLAC PA86730040 11/30/2010 $7.95 11 /3 0/ 2018 R&R-Invoice Payrol l Generated Invoice00523 AFLAC PA86730043 11/30/ 2018 $7 .95 11/30 / 201 8 R&R- I nvoice Payroll Generated I nvoi ce0065 3 AMERICAN-AMICABLE LI FE INSURAN PA866100 53 11/ 23/2018 $7 .50 11/23/ 2018 R&R- I nvoi ce Payroll Generated Invoice00653 AMBRICAN-AMICABLE LIFB INSURAN PA867300 53 11/30/2018 $7 .50 11/30/2018 R&R-Invoice Payroll Generated Invoi ce00944 PRE-PAID LBGAL SBRVICBS INC PA86720572 11/29/2018 $7 .36 11/2 9/ 2018 R&R- Invoice pa yr ol l Generated I nvo i ce00944 PRE- PAI D LEGAL SBRVICES INC PA86720 573 11/29/2018 $7 ,36 11/29/2018 R&R- I nvoi ce Payroll Generated I nvoice0094 4 PRB- PAI D LBGAL SBRVI CBS INC PA86720 574 11/29/ 2018 $7 .46 11 / 29/ 2018 R&R- I nvo ice Payroll Gene rated I nvo i ce00944 PRB- PAI D LEGAL SERVICES INC PA867205 75 11/29/2018 $7. 36 11/29/2018 R&R- I nvoice Payroll Gene rated I nvoi ce00944 PRB- PAI D LEGAL SERVICBS INC PA867205 76 11 / 29/ 2018 $7 .36 11/29/2018 R&R- Invoice Payrol l Gene r a t ed Invoi ce00944 PRB- PAI D LEGAL SBRVICES INC PA86720577 11/2 9/ 2018 $7 .36 11/29/2018 R&R-I nvo ice Pa yr o l l Generated I nvo i ce06867 GBNERAL FUND PA06720588 11/29/2018 $7 .50 11 /29/20 18 R&R-Invoice Payroll Generated I nvo i ce06867 GBNERAL FUND PA86720589 11/29/ 2018 $7 .50 11/29/20 18 R&R-Invoice Pay roll Genera t ed Invoi ce
18/11130 - 13: 40 City of Jackson - 2019 Production November 30 201 8 Page 24
AP757 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018
REPORT TITLE - AMOUNTS (DESCENDING) ALL TYPESInvoice Payments Under $500
VEN# VENDOR-NAME I NVO I CE INV-DATE AMOUNT AUTHORIZATION DUE-DATE REF-NUMBER PAYMENT-TYPE REMARKS06867 GENERAL FUND PA86720592 11 / 29/2 018 $7.50 11/29/201 8 R&R-Invoice Payroll Gene r a t ed Invoice068 67 GENERAL FUND PA86720 594 11 /2 9/ 2018 $7.50 11/29/2018 R&R-Invoice Payroll Gene r a t ed Invoice06867 GENERAL FUND PA86720595 11/ 29 / 2018 $7.50 11/29/2018 R&R-Invoice Pay roll Generated Invoice06867 GENERAL FUND PA86720596 11/29 / 2018 $7. 50 11/29/2018 R&R-Invoice Payrol l Gen e rated Invoice06867 GENERAL FUND PA86720598 11/29 /2018 $7.50 11/29/2018 R&R-Invoice Payr ol l Gen erated Invoice66391 COMPBENEFITS PA86610105 11 / 23/ 2018 $7. 22 11/23/2018 R&R-Invoice Payroll Generated Invoice66394 COMPBENEFITS PA86610 111 11/23 /2018 $7.22 11/23/2 018 R&R-Invoice Pay r o l l Genera ted Invoice66391 COMPBENEFITS PA86'/2 0696 11/29/ 20 18 $7. 21 11/29/2018 R&R-Invoice Pay rol l Generated Invoice66394 COMPBENEFITS PA86720697 11/ 29/ 2018 $7. 22 11/29/2018 R&R- I nvoi c e Payrol l Gen e rated I nvoice66394 COMPBENEFITS PA8 6720 706 11 / 29 /2018 $7.22 11/29/2 018 R&R-Invoice Payrol l Generated Invoice66394 COMPBENE FITS P1I8672071 4 11/29/ 2018 $7.21 11/29/2018 R&R-Invoice Payroll Gen erated Invoice66 394 COMPBENE FITS PA86720732 11/29/ 2018 $7.21 11/29/2018 R&R-Invoice Payroll Gene ra ted Invoice66394 COMPBENEFITS PA8672 0736 11 / 29/201 8 $7.22 11/29/2018 R&R-Invoi ce Payroll Generated Invoice6639 4 COMPBENEFI TS PA8672074 1 11 / 29/2018 $7. 21 11/29/2018 R&R-Invoice Payroll Genera ted Invoice6639 4 COMPBENEFITS PA86720742 11/ 29/2018 $7.2 1 11 / 29/2 018 R&R-Invoice Payroll Gen e ra ted I nvoi ce6639 4 COMPBENEFI TS PA8672 0743 11/29/ 2018 $7. 22 11/29/2018 R&R-Invoice Payroll Gene rated Invoice6639 4 COMPBENEFITS PA86720756 11 /2 9/ 2018 $7.21 11/29/2018 R&R-Invoice Payroll Genera t ed Invoice6639 1 COMPBENE FITS PA86720 766 11 /29/2 018 $7.21 11/29/2018 R&R-Invoice Payroll Gene rated Invoice6639 4 COMPBENEFITS PA86720768 11 / 29/2018 $7. 21 11/29/2018 R&R-Invoice Payroll Gen e r a t ed Invoice66394 COMPBENEFITS P1I8672077 0 11/29/ 2018 $7.21 11/29/2018 R&R-Invoice Pay r oll Generated I nvoice66394 COMPBENE FI TS PA8672 0772 11/2 9/20 18 $7.21 11/29/2018 R&R-Invoice Pay roll Gene rated Invoice66394 COMPBENEFI TS PA8672 0773 11/29/ 20 18 $7.21 11/29/2018 R&R-Invoice Payroll Generated Invoice66394 COMPBENE FITS PA8672 07'14 11/ 29/ 2018 $7. 21 11/29/2018 R&R-Invoice Payroll Gene r ated Invoice66391 COMPBENE FITS PA86720 779 11/ 29 /2018 $7.21 11/29/2 018 R&R- I nvoice Pa yr ol l Gen e rated Invoice66394 COMPBENEFITS PA8 672078 4 11/ 29/ 20 18 $7.21 11/29/2018 R&R- Invoice Pa yr o l l Generated Invoice6639 4 COMPBENEFI TS PA8 672 0796 11/29 / 20 18 $7 .22 11/29/20 18 R&R- Invoi ce Payrol l Generated Invoice66394 COMPBENEFITS PA86720797 11 /29 /2 018 $7. 21 11/29/2018 R&R-Invoice Payroll Gene rated Invoice6639 4 COM PBENEFITS PA86720800 11/29/2018 $7.22 11/29/2018 R&R-Invoice Payroll Generated Invoice6639 4 COMPBENEFITS PA86720 801 11/29/2 018 $7.21 11/29/201 8 R&R-Invoice Payrol l Ge ne r a t ed Invoice6639 4 COMPBENEFITS PA86720802 11 / 29/ 2018 $7. 22 11/29/2018 R&R-Invoice Payroll Gen erated Invoice6639 4 COMPBENEFITS PA8672 080 4 11/29/2 018 $7. 21 11/29/2 018 R&R-Invo i ce Payroll Gen erated I nvoi c e6639 4 COMPBENEFI TS PA8672 0808 11/29/ 2018 $7. 21 11/29/ 2018 R&R-Invoice Payroll Gene rated Invoice6639 1 COMPBENEFITS PA86720812 11/29 / 201 8 $7.21 11/29/2018 R&R-Invoice Payroll Gene rated Invoice66394 COMPBENEFITS PA86720819 11/29/201 8 $7.21 11/29/201 8 R&R-Invoice Payro l l Genera t ed Invoice66394 COMPBENE FIT S PA8672082 6 11/29/ 2018 $7.2 2 11/29/2 018 R&R-Invoice Payr oll Gen e rated Invoice6639 1 COMPBENEFI TS PA8672 082 9 11 /29/ 2018 $7. 22 11/29/2018 R& R-Invoice payroll Gener a t ed Invoice66394 COMPBENEFITS PA86720830 11/29 / 201 8 $7 .2 1 11/29/2018 R& R- Invoice Payroll Generated Invoice66394 COMPBENEFITS PA86720 833 11/2 9/2 018 $7. 21 11/29/2018 R&R-Invoice Payroll Generated Invoice66394 COMPBENE FI TS PA8672 0836 11/29/2018 $7.22 11/29/2018 R&R-Invoice Payro l l Generated Invoice66394 COMPBENEFI TS PA86720 837 11 / 29/ 2018 $7.21 11/29/2018 R&R-Invoice Pay r oll Genera t ed Invoice6639 1 COMPBENEFITS PA8672 08 38 11/2 9/ 20 18 $7. 22 11/29/2018 R&R- I nvoice Pa yr ol l Gen e rated Invoice6639 4 COMPBENEFI TS PA86720841 11 / 29 / 2018 $7. 21 11/29/ 2018 R&R- I nvoice Payroll Generat ed Invoice6639 4 COMPBENEFI TS PA8672 08 46 11 / 29/ 2018 $7. 21 11/29/ 20 18 R&R- I nvoi ce Payroll Gene ra ted Invoice
18/11/30-13: 40 City of Jackson - 2019 Production November 30 2018 Page 25
1\P757 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/2018REPORT TITLE - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payments Under $500
VEN# VENDOR-NAME INVOICE INV-DATE AMOUNT AUTHORIZATION DUE-DATE REF-NUMBER l'AYMENT-TY PE REMARKS66394 COMPBENEFITS PA86730103 11 /3 0/ 2018 $7.24 11/30/2018 R&R-Invoice Payroll Genera ted Invoice66394 COMPBENEFITS PA86730104 11/30/2018 $7 . 22 11/3012018 R&R-Invoice Payroll Genera t ed I nvoi ce66394 COMPBENEFITS P1\86730110 11/30/2018 $7.22 11/30/2018 R&R-Invoice Payroll Generated Invoice00411 AMERICAN PUBLIC LIFE INS CO PA86720005 11/29/2018 $6.92 11/29/2018 R&R-Invoice Payroll Generated Invoice00432 H 0 CATCHINGS AGENCY PA86610017 11/23/2018 $6 .54 11/23/ 20 18 R&R-Invoice Payroll Generated Invoice00432 H D CATCHINGS AGENCY PA86720055 11/29/2018 $6.54 11/2912018 R&R-Invoice Payroll Generated Invoice00432 H 0 CATCHINGS AGENCY PA86720088 11/29/2018 $6.01 11/2912018 R&R-Invoice Payroll Generated Invoice00432 H 0 CATCHINGS AGENCY PA86720093 11/29/2018 $6.36 11/29/2018 R&R- Invoice Payroll Generated Invoice00432 H 0 CATCHINGS AGENCY PA86730017 11/3012018 $6.54 11/30/2018 R&R- Invoice Payroll Generated Invoice00448 PENNSYLVANIA LIFE INSURANCE CO PA86610025 11/23/2018 $6.90 11/23/2018 R&R- Invoice Payroll Generated Invoice00448 P~~NNSYLVANIA [,lFE INSURANCE CO PA86730025 11/30/2018 $6.90 11/30/2018 R&R-Invoice Payroll Generated Invoice00478 UNITED WAY PA86720116 11/29/2018 $6.16 11/29/2018 R&R-Invoice Payroll Generated Invoice00523 AFLAC PA86610047 11/23/2018 $6.99 11/23/2018 R&R-Invoice Payroll Generated Invoice00523 AFLAC PA86610048 11/2312018 $6.21 11/23/2018 R&R-Invoice Payroll Generated Invoice00523 AFLAC PA86730047 11/30/2018 $6.99 11/30/2018 R&R-Invoice Payroll Generated Invoice00523 AFLAC PA86730048 11/30/2018 $6.21 11/30/2018 R&R-1nvoice Payroll Generated I nvo i ce006 58 PROVIDENT INSURANCE PA86720417 11 / 29/ 2018 $6.53 11/29/2018 R&R-Inv oice Payroll Generated Invoice00765 AMERICAN HERITAGE LIFE INSURAN PA86720468 11/2912018 $6.92 11/2912018 R&R-Invoice Payroll Generated Invoice00877 MASE/CWA PA86610071 11/23/2018 $6.19 11/23/2018 R&R- Invoice Payroll Generated Invoice06867 GENERAL FUND PA86'/2 0587 11/29/2018 $6.92 11/29/2018 R&R-Invoice Payroll Generated Invoice06867 GENERAL FUND PA86720597 11/29/2018 $6.92 11/29/2018 R&R- Invoice Payroll Generated Invoice66136 STATE DISBURSEMENT UNIT PA86'/20691 11/29/2018 $6.46 11/29/2018 R&R-Invoice Payroll Generated Invoice00432 H 0 CATCHINGS AGENCY PA86610019 11/23/2018 $5.40 11/23/2018 R&R-Invoice Payroll Generated Invoice00432 H 0 CATCHINGS AGENCY PA86730019 11/30/2018 $5.40 11/30/2018 R&R- I nvo i ce Payroll Generated Invoice00445 J ALLEN SANDIFER AGENCY PA86720121 11/29/2018 $6.00 11/29/2018 R&R-Invoice Payroll Generated Invoice00657 COLONIAL LIFE & ACCIDENT CO. PA86610058 11/23/2018 $5.07 11/23/2018 R&R-Invoice Payroll Generated Invoice00657 COLONIAL LIfE & ACCIDENT CO. £>A86720398 11/29/2018 $5.06 11/29/2018 R&R-Invoice Payroll Generated Invoice00657 COLONI AL LIfE & ACCIDENT CO. PA86730058 11/30/2018 $5.07 11/30/2018 R&R-Invoice Payroll Genera ted Invoice00658 PROVIDENT INSURANCE PA86720420 11/29/2018 $5.72 11/29/2018 R&R-Invoice Payroll Generated Invoice66394 COMPBENEFITS £>A86610106 11/23/2018 $5.30 11/23/2018 R&R-Invoice Payroll Generated Invoice66394 COMPBENEFITS PA86610107 11/23/2018 $5.43 11/23/2018 R&R-Invoice Payroll Generated I nvo i ce66394 COMPBENEFITS PA8661011 2 11/23/2018 $5.43 11 /23/2018 R&R-Invoice Payroll Generated Invoice66394 COMPBENEFITS PA 86"120 80 9 11/29/2018 $5.30 11/29/2018 R&R-Invoice Payroll Generated Invoice66394 COMPBENEFITS PA86730105 11/30/2018 $5.30 11/30/2018 R&R-Invoice Payroll Generated Invoice66394 COMPBENEFITS PA86730 106 11/30/2018 $5.43 11/30/2018 R& R-Invoice Payroll Generated Invoice66394 COMPBENEFITS PA86730111 11/30/2018 $5.43 11/30/2010 R&R-Invoice Payroll Generated Invoice00432 H D CATCHINGS AGENCY PA06720061 11/29/2018 $4.32 11/29/2018 R&R- Invoice Payroll Generated Invoice00432 H D CATCHINGS AGENCY PA86720072 11/29/2018 $4.61 11/29/2018 R&R-Invoice Payroll Generated Invoice00432 H 0 CATCHINGS AGENCY PA86720090 11/29/2018 $4.32 11/29/2018 R&R-Invoice Payroll Generated Invoice00529 POLICE HOSPITAL FUND PA86610051 11/23/2018 $4.62 11/23/2018 R&R-Invoice Payroll Generated Invoice00529 POLICE HOSPITAL FUND PA86720281 11/29/2018 $4.62 11/29/2010 R&R-Invo ice Payroll Generated Invoice00529 POLICE HOSPITAL FUND PA86720283 11/29/2018 $4 .62 11/29/2018 R&R-Invoice Payroll Generated Invoice00529 POLICE HOSPITAL FUND PA86720287 11/29/2018 $4 .62 11/29/2018 R&R-Invoice Payroll Generated Invoice
18/11/30-13 : 40 Ci ty of Jackson - 2019 Production November 30 2018 Page 26
AP757 VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04/ 2018REPORT TIT LE - AMOUNTS (DESCENDING) ALL TYPES
Invoice Payment s Under $500
VEN# VENDOR-NAME INVOICE INV-·DM'E AMOUNT AUTHORIZATION DUE-DATE REF-NUMBER PAYMENT- TYPE REMARKS00529 POLICE HOSPITAL FUND PA86720292 11/29/2018 $4 .62 11 /2 9/ 2018 R&R-Invoice Payroll Gene rated I nvoi ce00529 POLICE HOSPITAL FUND PA86720294 11/29/2018 $4 .62 11 / 29/ 2018 R&R- Invoice Payroll Gene rated Invoice00529 POLICE HOS PI TAL FUND PA86730051 11 /3 0/2018 $4.62 11/30/2018 R&R-I nvoice Payroll Generated Invoice006 57 COLONIAL LIFE & ACCI DENT CO. PAB6720381 11 / 29/ 2018 $4 .50 11/29/2018 R&R- Invoice Payroll Generated Invoi ce0087 7 MASE/ CWA PA86610072 11/23/2018 $4. 57 11/23 / 2018 R&R-Invoice Pay roll Generated Invoice00877 MASE/ CWA PA86610076 11/23/2018 $4 .57 11/23 / 2018 R&R-Invoice Payroll Generated I nvoi ce0087 7 MASE/CWA PA86610078 11/23/2018 $4 .57 11/23/2018 R&R-Invoice Payroll Generated Invoice008 77 MASE/CWA PA86610079 11/23/ 20lB $4.57 11/23/2018 R&R- I nvoice Payrol l Generated I nvo i ce00877 MASE/CWA PAB6610087 11/23/20 18 $4. 60 11/23/2018 R&R-Invoice Payroll Genera ted Invoice00877 MASE/ CWA PAB6730071 11/30/2018 $4 . 57 11/30/2018 R&R-Invoice Payroll Generated Invoi ce00B77 MASE/ CWA PA86730075 11/30/2018 $4. 57 11/30/201 8 R&R- I nvoice Payrol l Generated Invoi ce0087 7 MASE/CWA PA86730077 11/30/2018 $4 .57 11 /3 0/2018 R&R-Invoice Payrol l Generated Invoice00877 MASE/ CWA PA86730078 11/3012018 $4 . 57 11/30/ 2018 R&R-Invoice Payrol l Generated I nvoi ce00877 MASE/CWA PA86730086 11/30 / 2018 $4.60 11/30/2018 R&R- Invoice Pa yro l l Generated Invoice6557 2 UNUM PROVIDENT LIFE & ACCIDENT PAB6610097 11/ 23/ 2018 $4. 59 11/23/201B R&R-In voice Payroll Gene rated Invoi ce6557 2 UNUM PROVIDENT LI FE & ACCIDENT PAB6610098 11/23/2018 $4. 59 11/23/2018 R&R- I nvoice Pa yr ol l Gene ra ted Invoice6557 2 UNUM PROVIDENT LIFE & ACCIDENT PA86610099 11/23/2018 $4 . 59 11/23/ 2018 R&R-I nvoice Payroll Generated I nvoi ce65572 UNUM PROVIDENT LI FE & ACC IDENT PA86610100 11/ 23/20 18 $4 .59 11/23/2018 R&R- Invoice Pay roll Generated Invoice6557 2 UNUM PROVIDENT LIFE & ACC IDENT PA866101 01 11 /23/201B $4 .09 11/23/ 2018 R&R- Invoice Payroll Generated I nvoic e65572 UNUM PROVIDENT LI FE & ACCI DENT PA86730096 11 / 30/2018 $4 .59 11/30/ 201 8 R&R-Invoice Payrol l Generated Invoice65572 UNUM PROVIDENT LI FE & ACCIDF.NT PAB6730097 11/30/2018 $4.59 11/ 30/2018 R&R-Invo ice Payroll Genera ted Invoi ce65572 UNUM PROVIDENT LI FE & ACCIDENT PA86730098 11/30/20 18 $4. 59 11/30/2018 R& R- I nvoi ce Payroll Generated I nvo i ce6557 2 UNUM PROVIDENT LIFE & ACCIDENT PAB6730099 11/30/2018 $4. 59 11 / 30/2018 R&R-Invoice Payroll Gene rated I nv oice65572 UNUM PROVIDENT LIFE & ACC IDENT PAB6730100 11/30 /201B $4 .09 11/30/2018 R&R- Invoice Pay roll Generated Invoice009 44 PRE-PAID LEGAL SERVICES I NC PAB6610093 11/23/2018 $3.68 11 /23/2018 R&R- Invoice Payroll Generated Invoice00944 PRE-PAID LEGAL SERVICES INC PAB673 0092 11 /30/2018 $3 .68 11/30/2018 R&R-Invoice Payrol l Gene r a t e d Invoice66394 COMPBENEFITS PAB 6610103 11 /23/ 2018 $3. 62 11/23/ 2018 R&R-Invoice Payroll Generated I nvoi ce66394 COMPBENEFITS PA866l0l0B 11/23/2018 $3. 61 11/23/2018 R&R- I nvoice Payroll Generated I nvoice66394 COMPBENEFITS PAB6610115 11/23/2018 $3 .61 11 /23/2018 R&R- I nvoice Pay r o l l Genera ted Invoice66394 COMPBENEFI TS PAB6720703 11/29/ 2018 $3.61 11/29/2018 R&R- I nvoice Pay rol l Generated I nv o i ce66394 COMPBENEFITS PAB6720704 11/ 29/ 2018 $3.61 11 / 29/ 2018 R&R- Invoice Payrol l Gene rated Invoice66394 COMPBENEFITS PAB6720708 11/29/ 201B $3 .61 11/29 / 2018 R&R-Invoice Payrol l Generated Invoi ce66394 COMPBENEFITS PAB6720713 11/29/201B $3. 61 11/29/2018 R&R- I nvoice Payroll Gene rated I nvoi ce66394 COMPBENEFITS PIIB 6720716 11/29/2018 $3 . 61 11/29 / 2018 R&R- Invoice Payroll Generated I nv oi ce66394 COMPBENEFI TS PAB6720717 11 / 29/2018 $3 .61 11/29/2018 R&R-Invoice Payroll Generated Invoi ce66394 COMPBENEFI TS PA86720719 11/ 29/2018 $3.61 11 / 29/ 2018 R&R- Invoice Payroll Genera ted Invoi ce66394 COMPBENEFITS PA86720722 11 /2 9/ 2018 $3 .61 11/29/20'18 R&R-Invoice Payroll Genera ted Invoice66394 COMPBENEFITS PA86720724 11 / 29/2 0l B $3 .61 11/29 / 2018 R&R- I nvoice Payroll Generated I nvoi c e66394 COMPBENEFITS PA86720727 11/29/2018 $3. 61 11/29/2018 R&R- I nvoice Payroll Generated I nvoi ce66394 COMPBENEFITS PA86720729 11/ 29/ 2018 $3 .61 11/ 29/2018 R&R- Invoice Payroll Generated Invoice66394 COMPBENEFITS PA86720735 11 / 29/ 2018 $3 .61 11/29/2018 R&R- Invoice Payroll Gene rated I nvo i ce66394 COMPBENEFI TS PA86720751 11/ 29 / 20 18 $3.61 11/29/2018 R&R- Invoice Payroll Generated I nvoi c e66394 COMPBENEFI TS PAB6720754 11 /2 9/ 2018 $3 .61 11/29/2018 R&R-Invoice Payroll Generated Invoi ce
18/11/30-1 3: 40 City of Ja ckson - 2019 Production November 30 2018 Page 27
AP757 VENDOR PAYMENTS / fOR CLAIM DOCKET - 12/04/2018
REPORT TITLE - AMOUNTS (DESCENDING) ALL TYPESInvoice Pa yme nts Under $500
VENn VENDOR-NAME INVOICE INY-DATE AMOUNT AUTHORIZAT ION DUE-DATE REF-NUMBER PAYMENT-TYPE REMARKS66394 COMPBENEFITS PA86720755 11/29/2018 $3.61 11/29/2018 R&R-Invoic e payroll Generated Invoice66394 COMPBENEFITS PA86720761 11/29/ 2018 $3.61 11/29/2018 R&R- Invoice Pay rol l Genera t ed Inv oice66394 COMPBENEFITS PA86720771 11/29 / 2018 $3 .61 11/29/ 2018 R&R-Invoice Pay roll Generated Invoice66394 COM PBENE FITS PA8 6720776 11/29/ 2018 $3.61 11/29/2018 R&R-Invoice Payroll Gene rated Invoice66394 COMPBENEFITS PA86720777 11/29/ 2018 $3.61 11/29/201 8 R&R-Invoice payroll Generated Invoice66394 COMPBF.NEFITS PA86720781 11/2912018 $3 .61 11/29/2018 R&R-Invoice Payroll Gene r a t ed Invoice66394 COMPBENEFI TS PA86'/20 782 11 /2 9/ 2018 $3.61 11/29 / 2018 R&R-Invoice Pay r ol l Gene rated Invoice66394 COMPBENEFITS PA867207 83 11/29/2018 53.61 11/29/2018 R&R-Invo ice Payroll Genera t ed Invoice66394 COMPBENEFITS PA867207 99 11/29/ 2018 $3.61 11/29/ 2018 R&R- I nvoice Pa yr ol l Generated Invoice663 94 COMPBENEFI TS PA8 6720803 11 /29 / 2018 $3 .61 11/29/ 2018 R&R-Invoice Payroll Generat ed Invoice66394 COMPBENEFITS PA86720807 11/29/2018 $3 .61 11/29/2018 R&R-Invoice Payroll Gene rated Invoice66394 COMPBENEFITS PA86720810 11/29/201 8 $3 .61 11/29/2018 R&R-Invoice Payroll Generated Invoice66394 COMPBENEFI TS PA86720811 11/29/2 018 $3.61 11/29/2018 R&R-Invoice Payrol l Genera ted Invoice66394 COMPBENEFI TS PA86720818 11 /29/2018 $3.61 11/29/2018 R&R-Invoice Payroll Generated I nvoi c e6639 4 COMPBENEFITS PAB6720820 11/29/2018 $3.6 1 11/29 / 201 8 R&R-Invoice Payrol l Gene r ated I nvoi ce66394 COMPBENEFI TS PAB6720B25 11/2 9/2 018 $3.61 11/29/2018 R&R-Invoice Pay r oll Gene r ated Invoice66394 COMPBENEFITS PAB67 20828 11/29/2018 $3.61 11/29/2018 R&R-Invoice Pay r oll Genera ted Invoice663 94 COMPBENEFI TS PAB6720842 11 /29 /2 018 $3.61 11/29/201B R&R-Invoice Payroll Generated Invoice663 94 COMPBENEFI TS PAB672 0844 11/29/ 2018 $3.61 11/29/2018 R& R-Invoice payroll Gen e r a t ed Invoi ce66394 COMPBENEFI TS PA8672084 7 11/2 9/2018 $3 . 61 11/29/2018 R&R-Invoice pay r oll Gene r a t ed Invoice663 94 COMPBENE FIT S PA86730 10 2 11/30 / 2018 $3.62 11/30/2018 R&R-Invoice Payrol l Gene rated Invoice66394 COMPBENEFITS PA86730107 11/30/ 2018 $3.6 1 11/30/2018 R&R-Invoice Payrol l Generated Invoice66394 COMPBENEFITS PA86730114 11/30/ 2018 $3.61 11/30/2018 R&R-Invoice Payroll Genera ted Invoice00 445 J ALLEN SANDIFER AGENCY PA86720123 11/29 / 2018 $2.77 11/29/ 2018 R&R- I nvoice Pay r ol l Generated Invoice004 45 J ALLEN SANDIFER AGENCY PA867201 25 11 /29 / 2018 $2.31 11/29/2018 R&R- I nvoice Pa yrol l Gene rated Invoice0047 8 UNI TED WAY PA8672 0147 11/29 /20 18 $2. 50 11 /29 / 2018 R&R- I nvoice Payr ol l Gene rated Invoice00529 POLI CE HOSPITAL FUND PA86610052 11 /2 3/2018 $2.3 1 11/23/2018 R&R-Invoice Payroll Generated Invoice005 29 POLI CE HOSPITAL FUND PA86730052 11/30/2018 $2.31 11/30/2018 R&R-Invoice Pay r oll Gene rated Invoice0044 5 J ALLEN SANDIFER AGENCY PAB6720122 11/29/2018 $1. 39 11/29/2018 R&R-Invoice Pay roll Gen erated Invoice00523 AFLAC PA86720256 11 /29 /2 018 $1. 73 11/29/2018 R&R-Invoice Payroll Gene r ated Invoice6639~ COMPBENF. FTTS PA86610102 11/23/ 2018 $1.81 11/23/201 8 R&R-Invoic e Payroll Gen erated Invoice66394 COMPBENEFI TS PA86610109 11/23/2018 $1.B 1 11/23/2018 R&R-Invoice Pay r oll Gene r ated I nvoi ce66394 COMPBENEFI TS PA86610110 11 /2 3/2018 $1. 81 11/23/2018 R&R-Invoice Payroll Generated Invoice66394 COMPBENEFITS PA86610113 11/23/20 18 $1.81 11/23/2018 R&R-Invoice Payroll Generat ed Invoice66394 COMPBENEFI TS PA8661011 4 11 / 23/2 018 $1. 81 11/23/2018 R&R-Invoice Payroll Gene r a t ed Invoice66394 COM PBENEFITS PAB6730101 11 /30 / 2018 $1.81 11/30/2018 R&R-Invoice Payroll Gene r a t ed Invoice663 94 COMPBENEFITS PA86730108 11 /30 / 201 8 $1. 81 11/30 / 2018 R&R- I nvoi ce Payrol l Gene r ated Invoice66394 COMPBENEFITS PA867301 09 11/30 / 2018 $1. 81 11/30/2018 R&R-Invoice Payrol l Gene r a t ed Invoice66394 COMPBENEFITS PA86730112 11/30/2018 $1. 81 11/30/2018 R&R-Invoice Pay r oll Generated Invoice66394 COMPBENEFITS PA86730113 11/30/2018 $1. 81 11/30/2018 R&R-Invoice Pay roll Gene rated Invoice00 478 UNI TED WAY PA86610028 11 / 23/ 2018 $1.00 11/23/2018 R&R-Invoi ce Payrol l Gen erated I nvoice00 478 UNI TED WAY PA86730028 11 /30 / 2018 $1.00 11/30/2018 R&R-Invoice Payroll Gene rated Invoice7284 9 AL WILLIAMS BAIL BOND PA860600 01 11 / 01/ 2018 $119.04- 11/01/ 2018 R&R-Invo i ce Pay ro l l Gene rated Invoice
VENDOR PAYMENTS / FOR CLAIM DOCKET - 12/04 / 20 18
REPORT TI TLE - AMOUNTS (DESCENDI NG ) ALL TYPES
Invoice Payment s Unde r $500
Ci t y of Jackson - 2019 Prod uction
$138 . 17
$15 2 . 50
$22 2 .50-
Page 28
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...."-.,.PAYMENT -TYPE REMARKS" '~R& R- Invoice Pay r oll
R&R-Invoice Pay roll Gene r ated I nv oi ce
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DUE-DATE REF-NUMBER
01/ 29/201 5
01/29/2015
01/ 29/ 20 15
AUTHORIZAT IONAMOUNTI NV-DATE
01 / 29/ 201 5
01 / 29/2015
01 /29 /20 15
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18/11/30-13 : 40
*** Payme nt s Unde r $500 Tot a l *** $69,113. 17
***** Gr and-Total for Payrol l Claims ***** $262,4 92 .62
RESOLUTIONRESOLUTIONRESOLUTIONRESOLUTION OF CITY COUNCIL OF JACKSON, MISSISSIPPIOF CITY COUNCIL OF JACKSON, MISSISSIPPIOF CITY COUNCIL OF JACKSON, MISSISSIPPIOF CITY COUNCIL OF JACKSON, MISSISSIPPI
IN SUPPORT OF A VIGOROUS DENOUNCEMENT OFIN SUPPORT OF A VIGOROUS DENOUNCEMENT OFIN SUPPORT OF A VIGOROUS DENOUNCEMENT OFIN SUPPORT OF A VIGOROUS DENOUNCEMENT OF GUN VIOLENCEGUN VIOLENCEGUN VIOLENCEGUN VIOLENCE
WWWWHEREAS, HEREAS, HEREAS, HEREAS, the safety, welfare and protection of human rights for all citizens, shall be
considered by this resolution; and
WWWWHEREAS, HEREAS, HEREAS, HEREAS, we all want to be safe and secure, and to live without fear, and that is a human
right that we all have; and
WWWWHEREASHEREASHEREASHEREAS,,,, gun violence is an epidemic that directly threatens our rights and places human
rights in crisis; more than 30,000 men, women, and children are killed with guns each year in the
United States; and
WWWWHEREAS, HEREAS, HEREAS, HEREAS, lawsawsawsaws regarding regarding regarding regarding guns in the United States are inconsistent and weak guns in the United States are inconsistent and weak guns in the United States are inconsistent and weak guns in the United States are inconsistent and weak –––– and federal, state, and federal, state, and federal, state, and federal, state,
and local governments are not meeting their obligation under international law to protect pand local governments are not meeting their obligation under international law to protect pand local governments are not meeting their obligation under international law to protect pand local governments are not meeting their obligation under international law to protect people’s safetyeople’s safetyeople’s safetyeople’s safety; ; ; ; andandandand
WWWWHEREASHEREASHEREASHEREAS, , , , the City Council of Jackson, Mississippi is keenly aware that gun violence rips the
fabric of community.
NOW, THEREFORE, be it resolved that Councilman Kenneth I. Stokes and his council NOW, THEREFORE, be it resolved that Councilman Kenneth I. Stokes and his council NOW, THEREFORE, be it resolved that Councilman Kenneth I. Stokes and his council NOW, THEREFORE, be it resolved that Councilman Kenneth I. Stokes and his council
colleagues, do hercolleagues, do hercolleagues, do hercolleagues, do hereby eby eby eby highly support ahighly support ahighly support ahighly support a vigorous vigorous vigorous vigorous denouncedenouncedenouncedenouncement againstment againstment againstment against gun violence gun violence gun violence gun violence and and and and
pledge to work together to create apledge to work together to create apledge to work together to create apledge to work together to create a more effective more effective more effective more effective confrontation of this epidemic confrontation of this epidemic confrontation of this epidemic confrontation of this epidemic
community concern.community concern.community concern.community concern.
DONE this, the 4th day of December, 2018.
Agenda Item No: _____________Agenda Item No: _____________Agenda Item No: _____________Agenda Item No: _____________
Date: ______________________Date: ______________________Date: ______________________Date: ______________________
BY: Stokes BY: Stokes BY: Stokes BY: Stokes
+
RESOLUTION OF THE CITY COUNCIL OF JACKSON, MISSISSIPPI
HONORING AND COMMENDING
ANCOR ADULT DAY CARE,
AN INFLUENTIAL CATALYST TO ELEVATING QUALITY OF SENIOR LIFE
WHEREAS, the City Council of Jackson, Mississippi is honored to celebrate a visionary leader,
AnCor Adult Day Care, for its service to mature adults; and
WHEREAS, throughout the world, a significant portion of our society’s population has an
increased life expectancy; therefore, we recognize a need for genuine excellence in care for
seniors; and
WHEREAS, AnCor Adult Day Care, the brainchild of Mr. Bertrand Antoine, Jr., is a
program that is professionally managed, offering senior adults a well-scheduled array of enriching
and stimulating activities, social peer interaction, community interfacing and nursing care; some
time ago, his aunt and uncle in Biloxi, MS shared with him the daily impact of the community day
care concept; and
WHEREAS, we affirm its mission which is to ensure a safe and supportive environment, respect
for individuals regardless of differences, work with strengths rather than focusing on impairments,
and provide support and respite for those in the care giving role; and
WHEREAS, AnCor Adult Day Care presents services that totally wrap those in its care:
nursing care, medication monitoring, well- planned and prepared meals, snacks for morning and
afternoon, flexibility in attendance scheduling and transportation; and
WHEREAS, the Jackson community is empowered by the presence and work of AnCor Adult
Day Care; and
WHEREAS, it is our honor to salute AnCor Adult Day Care, Mr. Bertrand Antoine,
Jr. and his daughter, Ms. Valerie Antoine, for innovative service to our community through
its creative benefits and presentation of activities that broaden quality of living for senior adults.
NOW, THEREFORE, BE IT RESOLVED, that Councilman Kenneth I. Stokes and his Council
colleagues do highly celebrate ANCOR ADULT DAY CARE, its founder and management,
as an influential catalyst to elevating quality of senior life.
DONE, this the 4th
day of December, 2018
+
RESOLUTION OF THE CITY COUNCIL OF JACKSON, MISSISSIPPI
HONORING AND COMMENDING
MR. JOHN COLEMAN, AN OUTSTANDING CITIZEN, FOR HIS CONSCIENTIOUS DEDICATION TO
COMMUNITY SAFETY
WHEREAS, the City Council is privileged to honor persons who through productive ingenuity,
have educated, mentored and made secure the people of our community; and
WHEREAS, the 9th
of thirteen children, Mr. John Ephrom Coleman, was nurtured to by the
strength and spiritual dedication of parents, the late Mr. Elbert and Mrs. Maggie Coleman; he is a
1969 graduate of East Flora High School; Utica Junior College where he accomplished Who’s
Who in American Junior Colleges, 1971; continuing his educational pursuit, he received a
Bachelor of Arts in Sociology/Social Work, 1973; Jackson Police Academy training, 1974; a
Bachelor of Science degree in Criminal Justice, 1976; and
WHEREAS, Mr. Coleman has been active with law enforcement in the Jackson area for more
than thirty-seven years, twenty-five of those with the Jackson Police Department and ten years as
director of security, Jackson Public Schools; during his stint with the Jackson Police Department,
he climbed the rungs from patrolman, detective, sergeant to deputy chief for special operations;
and
WHEREAS, for Jackson Public Schools, he revamped procedures for security; in the process,
he was granted a noteworthy REMS funding that provided training for all JPS personnel,
equipping them with special skills to ensure student safety through all endangerments, including
HINI epidemics; and
WHEREAS, Mr. Coleman’s training seminars range from street narcotics school, mobile
surveillance techniques, juvenile justice crime prevention to crime policing; his work stands on the
premise that the Jackson Public Schools and Metro Jackson communities deserve the premier in
safety assurance; and
WHEREAS, among his proudest designations is his service as Deacon at County Line Baptist
Church for the past nineteen years; and
WHEREAS, it is our joy to stand with his wife, Mrs. Brenda Ford Coleman; children- Jerzell,
Chad, Dangelo and Datondria; siblings- -Helen, Earnestine, Bracey, Bettye, Theresa, Don; friends
and family; in celebration of Mr. John Ephrom Coleman, a man whose impeccable principles
in safety have attributed to the total welfare of our community.
NOW, THEREFORE, BE IT RESOLVED, that Councilman Kenneth I. Stokes and his Council
colleagues do hereby celebrate Mr. John Ephrom Coleman, an outstanding citizen, for
his conscientious dedication to community safety.
DONE, this the 4th
day of December, 2018
________________________________ Melvin Priester, Ward 2
President, City Council
__________________________________ _______________________________ Ashby Foote, Ward 1 Kenneth I. Stokes, Ward 3
__________________________________ _______________________________
DeKeither Stamps, Ward 4 Charles Tillman, Ward 5
__________________________________ _______________________________ Aaron Banks, Ward 6 Virgi Lindsay, Ward 7
Vice President, City Council
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