January 2012 PRVWSD Claims Docket
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ABCDEF
1
CHK#VENDORDESCRIPTIONAMOUNT
2
22207 A COMPLETE FLAG SOURCE*FLAG/PATROL69.00
3
22208 A T & T COMMUNICATION SYSTEMS SOUTHEAST*HARDWARE MAINTENANCE518.89
4
22209 A T & T LONG DISTANCE*DISTRICT PHONES616.66
5
22210 A T & T MOBILITY*INTERNET SERVICE121.35
6
22211 A T & T*DISTRICT PHONES7,756.92
7
22212 ACTION MARINE*EQUIPMENT REPAIR199.75
8
22213 ADCAMP INC*HOT MIX ASPHALT242.70
9
100396 ADVANCED RECOVERY SYSTEM INC.*EMPLOYEE CONTRIBUTION40.00
10
22214 WATER CUSTOMERUTIL REFUND 57.67
11
22215 WATER CUSTOMERUTIL REFUND 100.00
12
100397 ALWAYSCARE BENEFITS, INC*INSURANCE PREMIUM2,556.44
13
22216 AMERICAN BLUEPRINT & COPY CENTER*COPIES198.62
14
100398 AMERICAN PUBLIC LIFE INSURANCE CO*INSURANCE PREMIUM202.76
15
22217 WATER CUSTOMERUTIL REFUND 62.42
16
22218 ARENDER PLUMBING*HARDWARE239.80
17
22219 ARGUS ANALYTICAL, INC*LAB SAMPLES127.75
18
22220 BOARD MEMBERMEETINGS102.44
19
100399 ASSURANT EMPLOYEE BENEFITS*INSURANCE PREMIUM779.62
20
22221 ATMOS ENERGY*GAS/ DISTRICT OFFICES1,378.73
21
22222 WATER CUSTOMERUTIL REFUND 76.49
22
22223 BARNES BROTHERS TRUCKING, INC.*RED SAND562.00
23
22224 WATER CUSTOMERUTIL REFUND 50.00
24
22225 WATER CUSTOMERUTIL REFUND 26.00
25
22226 BKD*FINANCIAL AUDIT SERVICES8,034.00
26
22227 WATER CUSTOMERUTIL REFUND 58.42
27
22228 BOARD MEMBERMEETINGS116.72
28
22229 BUDGET SIGNS, INC.*SIGNS175.00
29
22230 WATER CUSTOMERUTIL REFUND 8.42
30
22231 BOARD MEMBERMEETINGS194.24
31
22232 BURNS COOLEY DENNIS, INC.*ENGINEERING SERVICES8,460.04
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22233 C SPIRE WIRELESS*DISTRICT CELL PHONE BILL923.91
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22234 CAP WELD*RENT/WELDING SUPPLIES234.51
34
22235 CARQUEST AUTO PARTS OF PEARL*REPAIR PARTS51.49
35
22236 BOARD MEMBERMEETINGS102.44
36
22237 WATER CUSTOMERUTIL REFUND 30.39
37
22238 WATER CUSTOMERUTIL REFUND 29.43
38
22239 CENTRAL ELECTRIC POWER*DISTRICT ELECTRICITY29,948.08
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22240 CENTRAL PIPE SUPPLY, INC.*WATER & SEWER SUPPLIES5,512.89
40
100400 CENTRAL UNITED LIFE INSURANCE*INSURANCE PREMIUM203.77
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22241 WATER CUSTOMERUTIL REFUND 14.40
42
22242 CHLORINATION & CONTROLS, INC*WATER & SEWER SUPPLIES30.00
43
22243 CHRIS HAYNES ELECTRIC*ELECTRICAL SUPPLIES1,088.44
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22244 CINTAS CORPORATION LOC. 210*UNIFORM RENTAL3,765.39
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22245 CITY OF MADISON*FEES COLLECTED13,100.91
46
22246 CITY OF RIDGELAND*FEES COLLECTED4,796.72
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22247 COAL BLUFF TRADING POSTFUEL FOR DISTRICT VEHICLES720.60
48
22248 COLEMAN HAMMONSDISTRICT PROJECTS291,192.58
49
100383 COMCAST CABLE*INTERNET SERVICES 29.99
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22249 COVINGTON SALES AND SERVICE, INC.*EQUIPMENT REPAIR PARTS309.65
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22250 CRAIG,JR., MAI*JAMES E.APPRAISALS FOR DISTRICT1,800.00
52
100401 CRDU*EMPLOYEE CONTRIBUTION1,046.00
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22251 BOARD MEMBERMEETINGS212.60
54
22252 CRYOTECH DEICING TECHNOLOGY*DEICER15,845.35
55
22253 CUSTOM PRODUCTS CORP*CHANNEL MARKERS2,147.35
56
22254 DALLAS AUTO PAINTING*VEHICLE REPAIR PARTS2,119.78
57
22255 WATER CUSTOMERUTIL REFUND 25.00
58
100379 DFA*INSURANCE PREMIUM43,650.48
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22256 DONGIEUX'S*DRYER REPAIR283.66
60
22257 DOWDLE GAS CO.*BUTANE235.97
61
22258 DUNCAN MARINE PRODUCTS, INC*EQUIPMENT REPAIR PARTS420.21
62
22259 DUNKIN-LEWIS INC*EQUIPMENT REPAIR PARTS111.00
63
22260 EAST MADISON WATER ASSOCIATION*MONTHLY WATER SERVICE18.50
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22261 ENTERGY*DISTRICT ELECTRICITY21,971.67
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22262 EZELLE ELECTRIC*REPR AND MAINTENANCE16,625.00
66
22263 FANNIN RUBBISH LANDFILL*WASTE DISPOSAL65.00
67
22264 FEDEX*FREIGHT35.32
68
22265 FERGUSON ENTERPRISES, INC*EQUIPMENT RENTAL3,088.53
69
22266 BOARD MEMBERMEETINGS40.00
70
22267 FORESTRY SUPPLIERS*DISTRICT SUPPLIES306.90
71
22268 FUELMAN OF MISSISSIPPI*FUEL FOR DISTRICT VEHICLES15,252.14
72
22269 GATEWAY HESSELBEIN TIRE CO., INC.*TIRES FOR DISTRICT VEHICLES736.52
73
22270 WATER CUSTOMERUTIL REFUND 24.00
74
22271 GLASS BY DAUGHTRY, INC.*REPLACE BROKEN GLASS301.00
75
22272 GOODYEAR TIRE & RUBBER*TIRES FOR DISTRICT VEHICLES1,302.06
76
22273 BOARD MEMBERMEETINGS104.48
77
22274 GRAINGER*W WMAINTENANCE SUPPLIES554.75
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22275 HARCROS CHEMICAL, INC*CHEMICALS537.39
79
100403 HENLEY*JAMES LEMPLOYEE CONTRIBUTION704.00
80
22276 HI-LINE CORPORATE OFFICE*HARDWARE160.30
81
22277 HILL MANUFACTURING*WS SUPPLIES485.50
82
22278 WATER CUSTOMERUTIL REFUND 28.89
83
22279 HOWARD WILSON CHRYSLER*VEHICLE REPAIR PARTS148.92
84
22280 I.D. GROUP, INC*EQUIPMENT1,275.00
85
22281 INTERIOR BUILDING SERVICEJANUARY SERVICE2,232.00
86
100402 INTERNAL REVENUE SERVICE*EMPLOYEE CONTRIBUTION150.00
87
22282 INTERSTATE ALL BATTERY CENTER*BATTERIES238.40
88
22283 J J R0BCO LLC*REPAIRS4,800.00
89
22284 J S BAILEY OIL CO.*DISTRICT OIL/GAS3,520.07
90
22285 JOHN DEERE LANDSCAPES*LANDSCAPING 22.25
91
22286 JOHNSON LAWN & OUTDOOR EQUIP*EQUIPMENT AND SUPPLIES26,208.54
92
22287 WATER CUSTOMERUTIL REFUND29.38
93
22288 JOINER'S DISCOUNT BUILDING SUPPLY*SUPPLIES537.06
94
22289 JONES WALKERLEGAL SERVICES20,685.35
95
22290 WATER CUSTOMERUTIL REFUND 0.14
96
22291 KIMBALL MIDWEST*HARDWARE560.20
97
22292 KNIGHT & ASSOCIATES, INC.*DEWEYSERVICES8,565.00
98
22293 L & F WATER ASSOCIATION*WATER SERVICE51.78
99
22294 BOARD MEMBERMEETINGS151.40
100
22295 LAYNE CENTRAL COMPANY*EQUIPMENT REPAIRS1,000.00
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