-

JASPER COUNTY CHECK REGISTER--May 2006

Ck. # Vendor Inv. # Payee Ck. Date Inv. Date Net Amt.
 
14052   911 JOINT AUTHORITY 05/04/2006 05/03/2006 20,000.00
           
14053 117569 ACCG 05/04/2006 04/27/2006 210.00
           
14054   ACCG COUNCIL OF COUNTY ADMIN 05/04/2006 05/03/2006 70.00
           
14055 1311551-200604030 ACCURINT 05/04/2006 04/30/2006 4.50
           
14056   ADMINISTRATIVE OFFICE/GA.COURT 05/04/2006 05/04/2006 2,155.26
           
14057 W368405 AMERIPRIDE UNIFORM SERVICE 05/04/2006 04/28/2006 121.50
           
14058   BENTON WELDING & REPAIR 05/04/2006 04/19/2006 50.00
14058     05/04/2006 04/25/2006 200.00
  Total       250.00
 
14059   BERNARD, JACK 05/04/2006 04/28/2006 406.73
           
14060 Jail meals BLIMPIE SUBS & SALADS 05/04/2006 04/26/2006 1,445.00
           
14061 court rec BRENDA C. DAVIS 05/04/2006 04/26/2006 175.84
14061     05/04/2006 05/03/2006 93.33
  Total       269.17
 
14062 176611 CENTRAL GA BATTERY STARTER 05/04/2006 04/28/2006 4.15
 
14063 67842 CHEROKEE CULVERT CO. 05/04/2006 04/24/2006 3,207.06
           
14064   CHRIS ANDERSON 05/04/2006 05/01/2006 56.00
           
14065   CITY OF MONTICELLO 05/04/2006 05/03/2006 10.00
14065     05/04/2006 05/03/2006 24.34
  Total       34.34
 
14066 9294454 COMMAND UNIFORMS 05/04/2006 04/25/2006 9.99
14066 9294538   05/04/2006 05/03/2006 35.99
14066 9294540   05/04/2006 04/24/2006 107.97
  Total       153.95
           
14067   COVINGTON FORD MERCURY, INC. 05/04/2006 05/03/2006 59.54
14067 92055   05/04/2006 04/20/2006 28.30
14067 FOCP5853   05/04/2006 04/24/2006 447.61
  Total       535.45
 
14068 court rec DENNI K. MACK 05/04/2006 04/25/2006 175.84
14068     05/04/2006 05/03/2006 93.33
  Total       269.17
 
14069 inmates DR. O.J. BARRON 05/04/2006 05/03/2006 144.00
 
14070 1210087027 FLORIDA ROCK INDUSTRIES 05/04/2006 04/25/2006 806.93
 
14071 D.A. FRED BRIGHT 05/04/2006 05/03/2006 54.99
 
14072   GCCMA BUSINESS MANAGER/CVIOG 05/04/2006 04/27/2006 100.00
 
14073   GE CAPITOL 05/04/2006 04/26/2006 124.12
 
14074 Inmate detail GEORGIA DEPT OF CORRECTIONS 05/04/2006 05/03/2006 3,125.00
 
14075 155077 GEORGIA DUPLICATING PRODUCTS 05/04/2006 02/17/2006 75.63
 
14076   GEORGIA POWER 05/04/2006 05/03/2006 103.49
14076     05/04/2006 05/03/2006 44.44
  Total       147.93
 
14077   H & H HARDWARE & APP., INC. 05/04/2006 05/03/2006 122.43
 
14078   ICJE 05/04/2006 05/03/2006 65.00
 
14079 69118797 IKON OFFICE SOLUTIONS 05/04/2006 04/28/2006 391.43
 
14080   JANET G. WILKINSON 05/04/2006 04/26/2006 239.41
 
14081   JASPER CO DEPT OF FAMILY & 05/04/2006 05/03/2006 1,916.67
 
14082   JASPER COUNTY ECONOMIC 05/04/2006 05/03/2006 4,698.67
 
14083   JASPER COUNTY HEALTH DEPT. 05/04/2006 05/03/2006 4,838.58
 
14084   JASPER COUNTY LUMBER CO. 05/04/2006 05/03/2006 9.87
14084     05/04/2006 05/03/2006 18.47
14084     05/04/2006 04/28/2006 98.15
14084     05/04/2006 05/03/2006 49.96
  Total       176.45
 
14085 78887 JASPER COUNTY SMALL ENGINE 05/04/2006 05/04/2006 -342.50
14085 6659, 6694, 6663   05/04/2006 04/19/2006 171.25
14085     05/04/2006 05/03/2006 171.25
  Total       0.00
 
14086 252-00 JASPER COUNTY WATER & SEWER AU 05/04/2006 05/01/2006 11.20
 
14087   JASPER MEMORIAL HOSPITAL 05/04/2006 05/03/2006 32,024.50
 
14088   JEANNETTE V. CATHEY 05/04/2006 05/03/2006 93.33
 
14089 06-151 JENNIFER S. AVERY 05/04/2006 04/27/2006 181.30
14089 MONTHLY ALLOCATION   05/04/2006 05/03/2006 93.33
  Total       274.63
 
14090   JORDAN, DAN 05/04/2006 05/01/2006 235.00
14090     05/04/2006 04/28/2006 918.99
  Total       1,153.99
 
14091   JUDGE HUGH B. WINGFIELD III 05/04/2006 05/03/2006 150.00
 
14092   JUDGE HULANE E. GEORGE 05/04/2006 05/03/2006 150.00
 
14093   JUDGE JAMES L. CLINE, JR. 05/04/2006 05/03/2006 150.00
 
14094   JUDGE JOHN LEE PARROTT 05/04/2006 05/03/2006 150.00
 
14095   JUDGE WILLIAM A. PRIOR , JR. 05/04/2006 05/03/2006 150.00
 
14096 70032747 K & M TIRE 05/04/2006 04/20/2006 136.02
 
14097   KECK & WOOD, INC. 05/04/2006 05/01/2006 1,375.00
 
14098   KELLY, AMY 05/04/2006 05/03/2006 750.00
 
14099 2006-144 KENDRICK ASSOCIATES, INC. 05/04/2006 04/26/2006 2,000.00
 
14100   KENNEDY, PATRICIA 05/04/2006 04/15/2006 37.80
 
14101   LINGENE'S, INC 05/04/2006 05/03/2006 93.33
 
14102   McINTOSH STATE BANK 05/04/2006 05/03/2006 2,865.98
 
14103 062875 McLAURIN GRAPHICS, INC. 05/04/2006 05/03/2006 85.65
14103     05/04/2006 05/01/2006 116.92
14103 062300   05/04/2006 04/06/2006 19.99
14103 062397   05/04/2006 04/11/2006 11.14
14103 062849   05/04/2006 04/26/2006 9.99
  Total       243.69
 
14104   MONTICELLO AUTO PARTS 05/04/2006 05/03/2006 1,224.43
 
14105   MONTICELLO DRUGS 05/04/2006 04/28/2006 807.61
 
14106 073275 MONTICELLO MAIL & MORE 05/04/2006 04/26/2006 14.66
 
14107 2822 MONTICELLO TIRE & AUTOMOTIVE 05/04/2006 05/03/2006 35.00
14107 2806   05/04/2006 04/24/2006 30.00
14107 2809   05/04/2006 04/24/2006 22.00
14107 2333   05/04/2006 04/03/2006 35.00
14107 2354   05/04/2006 04/14/2006 35.00
14107 2366   05/04/2006 04/18/2006 61.57
14107 2344   05/04/2006 04/06/2006 11.00
14107 2346   05/04/2006 04/10/2006 30.00
14107 2341   05/04/2006 04/05/2006 35.00
  Total       294.57
 
14108 332750451001 OFFICE DEPOT 05/04/2006 04/10/2006 116.49
 
14109   PETE'S BP SERVICE STATION 05/04/2006 05/04/2006 96.00
 
14110 BOA PHIPPS, CHERI 05/04/2006 04/28/2006 1,574.12
 
14111   PRIMARY CARE CENTER 05/04/2006 04/24/2006 400.00
 
14112   PUTNAM/JASPER SUPPORT SERVICES 05/04/2006 05/03/2006 400.00
 
14113 R88803 RCE OF MACON 05/04/2006 04/14/2006 224.06
14113 S88956   05/04/2006 04/25/2006 176.50
  Total       400.56
 
14114 2075 RELIABLE 05/04/2006 04/20/2006 59.46
 
14115   ROGERS, RAYMOND 05/04/2006 05/03/2006 239.64
 
14116 2949 SOUTHERN PRO 05/04/2006 04/27/2006 100.00
 
14117 4461588 SPIRIT SERVICES COMPANY 05/04/2006 04/28/2006 190.94
 
14118 0004557908 STERICYCLE, INC. 05/04/2006 03/31/2006 123.68
 
14119   THE MONTICELLO NEWS 05/04/2006 05/03/2006 12.00
14119     05/04/2006 04/28/2006 33.00
14119     05/04/2006 05/03/2006 23.75
14119     05/04/2006 05/03/2006 109.25
14119     05/04/2006 05/03/2006 179.63
14119     05/04/2006 04/28/2006 20.00
14119     05/04/2006 04/28/2006 15.12
14119     05/04/2006 05/03/2006 28.80
  Total       412.55
 
14120 19988 TOMLIN STARTER & ALTERNATOR 05/04/2006 04/13/2006 75.00
 
14121   UNCLE REMUS LIBRARY 05/04/2006 05/03/2006 4,871.16
 
14122   UNIVERSITY OF GEORGIA 05/04/2006 05/03/2006 280.00
14122     05/04/2006 05/03/2006 280.00
  Total       560.00
 
14123 Insur VFIS 05/04/2006 05/03/2006 544.00
 
14124 W201766 WRB DIESEL 05/04/2006 04/21/2006 843.87
 
14125 0244604 YANCEY BROS. CO. 05/04/2006 04/27/2006 1,503.50
 
14126 APRIL 2006 BUTTS COUNTY ENVIRONMENTAL 05/04/2006 05/01/2006 1,520.00
 
14127 020233 DOUGLAS ASPHALT COMPANY 05/04/2006 04/25/2006 695.02
 
14128 534420 FARMERS HARDWARE 05/04/2006 04/30/2006 104.85
 
14129 1210087322 FLORIDA ROCK INDUSTRIES 05/04/2006 04/29/2006 1,030.65
14129 1210087323   05/04/2006 04/29/2006 635.41
  Total       1,666.06
 
14130 6659,6694,6663 JASPER COUNTY SMALL ENGINE 05/04/2006 04/26/2006 171.25
 
14131 INMATE JASPER MEMORIAL HOSPITAL 05/04/2006 04/06/2006 100.00
 
14132 70032785 K & M TIRE 05/04/2006 04/30/2006 1,471.56
 
14133 80850 MONTICELLO FARM & GARDEN 05/04/2006 03/21/2006 26.98
 
14134 2832 MONTICELLO TIRE & AUTOMOTIVE 05/04/2006 05/02/2006 17.00
 
14135 20 ROLLS @ 39.00 POSTMASTER - MONTICELLO 05/04/2006 05/04/2006 780.00
 
14136 CONF # 775044 SEA PALMS RESORT 05/04/2006 05/04/2006 387.00
 
14137 TRAINING UNIVERSITY OF GEORGIA 05/04/2006 05/04/2006 215.00
 
14138 030 206 2708 001 AT&T 05/04/2006 04/24/2006 251.28
 
14139 1444141 RI ACS 05/10/2006 04/28/2006 435.00
14139 1434048 RI   05/10/2006 02/07/2006 32.00
14139 1443884 RI   05/10/2006 04/27/2006 107.89
  Total       574.89
 
14140 301711 ADVANCED DISPOSAL SERVICES 05/10/2006 05/02/2006 36,107.84
14140 179929   05/10/2006 05/02/2006 2,343.79
  Total       38,451.63
 
14141 110489946 AIRGAS SOUTH 05/10/2006 04/30/2006 49.50
 
14142 W371283 AMERIPRIDE UNIFORM SERVICE 05/10/2006 05/05/2006 113.90
 
14143 70646860432356630 BELLSOUTH 05/10/2006 05/01/2006 42.49
 
14144 D6 REPAIR BENTON WELDING & REPAIR 05/10/2006 05/02/2006 80.00
 
14145 AA-4013 BIZZY BEE EXTERMINATORS 05/10/2006 04/28/2006 495.00
 
14146 5093443 BLUE CROSS BLUE SHIELD OF GA 05/10/2006 05/01/2006 41,449.52
 
14147 BOE HEARINGS BUMANN, TIM 05/10/2006 05/05/2006 375.00
 
14148 125272 Auditor CLIFTON, LIPFORD HARDISON & 05/10/2006 04/30/2006 8,006.50
 
14149 FOCP5893 COVINGTON FORD MERCURY, INC. 05/10/2006 04/21/2006 32.55
14149 RO6045   05/10/2006 05/04/2006 90.00
14149 FOCP6055   05/10/2006 05/04/2006 176.34
  Total       298.89
 
14150 7195 CTS, INC. 05/10/2006 05/05/2006 85.00
 
14151 266662099 EARTHLINK INC 05/10/2006 04/26/2006 87.80
 
14152 20446 GaESC TRAINING 05/10/2006 04/24/2006 295.00
14152 20446   05/10/2006 04/24/2006 -295.00
  Total       0.00
 
14153 02200404 GREENMAN TECHNOLOGIES OF GA 05/10/2006 04/30/2006 93.50
14153 02200403   05/10/2006 04/30/2006 177.65
  Total       271.15
 
14154 9951 HARRIS CUSTOM PROGRAMMING, INC 05/10/2006 05/01/2006 250.00
 
14155 2006201; 2006202 HOLMAN, LEE 05/10/2006 04/27/2006 75.00
 
14156 69105910 IKON OFFICE SOLUTIONS 05/10/2006 04/27/2006 297.00
14156 69173330   05/10/2006 05/04/2006 390.40
14156 5003779443   05/10/2006 04/23/2006 42.35
  Total       729.75
 
14157 APRIL 1/2 BEER TAX JASPER COUNTY BD. OF EDUCATION 05/10/2006 05/10/2006 2,756.30
 
14158 REIMBURSEMENT JASPER COUNTY SHERIFF DEPT. 05/10/2006 05/04/2006 130.50
 
14159 6259 JASPER COUNTY SMALL ENGINE 05/10/2006 05/03/2006 10.00
 
14160 087621081 JASPER MEMORIAL HOSPITAL 05/10/2006 05/05/2006 15.00
 
14161 2006Z01.Z02 JOHN MOORE 05/10/2006 04/27/2006 75.00
 
14162 2006Z02; Z01 LEWIS, JOE 05/10/2006 04/27/2006 75.00
 
14163 9305920791 LINDE GAS LLC 05/10/2006 04/30/2006 7.80
 
14164 7104 MAY & CARTER OIL CO. 05/10/2006 04/17/2006 19,717.41
 
14165 2356 BULLINGTON REIMB. MCMICHAEL, GREG 05/10/2006 05/02/2006 33.35
 
14166 JAN. INVOICES MONTICELLO AUTO PARTS 05/10/2006 05/10/2006 985.34
 
14167 24695 MONTICELLO MAIL & MORE 05/10/2006 04/25/2006 59.97
 
14168 2846 MONTICELLO TIRE & AUTOMOTIVE 05/10/2006 05/05/2006 10.00
 
14169 2006Z01,Z02 OWENS, JUSTIN 05/10/2006 04/27/2006 75.00
 
14170 9312 REYNOLDS - WARREN EQUIPMENT CO 05/10/2006 05/04/2006 432.75
14170 9312   05/10/2006 05/04/2006 -432.75
  Total       0.00
 
14171 254927 SHOR-LINE 05/10/2006 04/27/2006 2,898.48
14171 254926   05/10/2006 04/27/2006 2,898.48
  Total       5,796.96
 
14172 1089160 SUN TRUST BANK 05/10/2006 05/10/2006 3,164.82
 
14173 50998 TAILORED BUSINESS SYSTEMS 05/10/2006 05/10/2006 241.00
 
14174 APPEALS THERESA M. URBANO 05/10/2006 04/24/2006 75.00
 
14175 2191 UNCLE REMUS LIBRARY 05/10/2006 05/03/2006 4,871.18
 
14176 1181993289 VERIZON WIRELESS 05/10/2006 04/23/2006 459.42
 
14177 133389 WORLD MARKETING-ATLANTA 05/10/2006 04/30/2006 358.04
 
14178 6003 COVINGTON FORD MERCURY, INC. 05/10/2006 04/26/2006 168.88
 
14203 5815 COVINGTON FORD MERCURY, INC. 05/15/2006 04/19/2006 144.98
14203 5660   05/15/2006 04/13/2006 215.97
14203 6038   05/15/2006 05/04/2006 20.78
14203 6032   05/15/2006 05/04/2006 28.30
14203 5811   05/15/2006 04/19/2006 28.30
14203 6041   05/15/2006 05/04/2006 28.30
  Total       466.63
 
14204 5978 COVINGTON FORD MERCURY, INC. 05/15/2006 04/25/2006 194.86
 
14205 63066 McLAURIN GRAPHICS, INC. 05/15/2006 05/04/2006 236.91
14205 63108   05/15/2006 05/04/2006 12.89
14205 63077   05/15/2006 05/04/2006 26.10
14205 63067   05/15/2006 05/04/2006 83.50
14205 63076   05/15/2006 05/04/2006 37.73
  Total       397.13
 
14206 24697 MONTICELLO MAIL & MORE 05/15/2006 04/25/2006 28.99
14206 24655   05/15/2006 04/07/2006 57.98
14206 24712   05/15/2006 05/02/2006 970.70
14206 24708   05/15/2006 05/01/2006 79.96
14206 24648   05/15/2006 04/03/2006 41.80
  Total       1,179.43
 
14207 0406-20 MONTICELLO SIGN SHOP 05/15/2006 04/18/2006 20.00
 
14208 JASPER OCMULGEE JUDICIAL CIRCUIT 05/15/2006 04/17/2006 26,013.00
 
14209 1444753 RI ACS 05/16/2006 05/04/2006 34.00
 
14210 110517242 AIRGAS SOUTH 05/16/2006 05/02/2006 16.00
 
14211 27452 AMERICAN PLUS 05/16/2006 05/02/2006 229.28
 
14212 W374737 AMERIPRIDE UNIFORM SERVICE 05/16/2006 05/12/2006 153.70
 
14213 770 U05-2477 754 BELLSOUTH 05/16/2006 04/10/2006 3,347.96
14213 70646803960010631   05/16/2006 05/01/2006 56.02
  Total       3,403.98
 
14214 JAIL MEALS BLIMPIE SUBS & SALADS 05/16/2006 05/04/2006 -3,032.50
14214 JAIL MEALS   05/16/2006 05/04/2006 1,516.25
14214     05/16/2006 05/04/2006 1,516.25
  Total       0.00
 
14215 6021 COVINGTON FORD MERCURY, INC. 05/16/2006 04/27/2006 59.54
 
14216 688 DISCOUNT PRINTING SERVICE 05/16/2006 05/11/2006 158.12
 
14217 2006-2007 DUES GAP GROUP, INC. 05/16/2006 05/16/2006 1,000.00
 
14218 924-087258 GEORGIA TECHNOLOGY AUTHORITY 05/16/2006 05/08/2006 227.54
 
14219 TRAINING REIMB. JASPER COUNTY SHERIFF DEPT. 05/16/2006 05/10/2006 225.00
14219 HOTEL REIMB   05/16/2006 05/10/2006 337.26
  Total       562.26
 
14220 jail meals BLIMPIE SUBS & SALADS 05/16/2006 05/04/2006 1,516.25
 
14221 06M051 BALDWIN CO. PROBATE COURT 05/17/2006 05/09/2006 75.00
 
14222 ATTEND CAVEAT BENTLEY, LYNN 05/17/2006 05/08/2006 150.50
 
14223 05/04/06-05/10/06 BLIMPIE SUBS & SALADS 05/17/2006 05/10/2006 1,947.00
 
14224 REFUND/CITY CUSTOMER COLLINS, LOUISE 05/17/2006 05/17/2006 173.00
 
14225 051106 COVINGTON VETERINARY CLINIC 05/17/2006 05/11/2006 94.86
 
14226 06-097 DENNI K. MACK 05/17/2006 05/08/2006 175.84
 
14227 06L5MSC15C DESIGNSOFT.COM 05/17/2006 05/15/2006 42.50
 
14228 MOTION DAY JANET G. WILKINSON 05/17/2006 05/09/2006 175.84
 
14229 J.GAITHER REIMB JASPER COUNTY SHERIFF DEPT. 05/17/2006 05/15/2006 118.65
 
14230 N.SHROADER JASPER MEMORIAL HOSPITAL 05/17/2006 05/09/2006 15.00
14230 EAB90230   05/17/2006 05/15/2006 480.86
  Total       495.86
 
14231 70033112 K & M TIRE 05/17/2006 05/03/2006 43.80
14231 70033269   05/17/2006 05/09/2006 274.60
14231 70032923   05/17/2006 04/26/2006 360.00
  Total       678.40
 
14232 445958 KEN'S LOCK & KEY SERVICE 05/17/2006 05/02/2006 128.00
 
14233 9424 MADDOX, NIX, BOWMAN & ZOEKLER 05/17/2006 02/28/2006 1,000.00
14233 9431   05/17/2006 03/31/2006 1,673.60
14233 9432   05/17/2006 04/30/2006 13,311.34
14233 9428   05/17/2006 04/30/2006 1,000.00
14233 9422   05/17/2006 01/31/2006 1,000.00
  Total       17,984.94
 
14234 62503 McLAURIN GRAPHICS, INC. 05/17/2006 04/13/2006 86.16
14234 63290   05/17/2006 05/11/2006 24.99
  Total       111.15
 
14235 VEHICLE TAGS MERRY FAULKNER 05/17/2006 05/17/2006 57.00
 
14236 258494289 MONTICELLO EMERGENCY PHYSICIAN 05/17/2006 05/09/2006 473.00
 
14237 2849 MONTICELLO TIRE & AUTOMOTIVE 05/17/2006 05/06/2006 10.00
14237 2862   05/17/2006 05/10/2006 20.00
  Total       30.00
 
14238 317854 MULTIPLIER 05/17/2006 04/21/2006 380.70
 
14239 06NP148 NADEL PRUITT 05/17/2006 05/10/2006 196.31
 
14240 334700768 OFFICE DEPOT 05/17/2006 05/24/2006 59.67
 
14241   PAGERS PLUS 05/17/2006 04/19/2006 21.90
 
14242 500705 PROPAGE INC 05/17/2006 05/12/2006 256.00
 
14243 19718 QUADMED, INC. 05/17/2006 05/05/2006 424.90
 
14244 9112648894 QUEST DIAGNOSTICS 05/17/2006 04/26/2006 199.00
 
14245 9338 REYNOLDS - WARREN EQUIPMENT CO 05/17/2006 05/05/2006 56.69
14245 9277   05/17/2006 05/01/2006 367.50
14245 9338,9277   05/17/2006 05/05/2006 -424.19
  Total       0.00
 
14246 169558, 169533,119750 SIDNEY LEE WELDING SUPPLY INC 05/17/2006 05/17/2006 93.00
14246 169601,169464   05/17/2006 05/17/2006 50.00
  Total       143.00
 
14247 186226 SOUTHSIDE EQUIPMENT 05/17/2006 05/04/2006 51.36
 
14248 4482988 SPIRIT SERVICES COMPANY 05/17/2006 05/05/2006 195.52
 
14249 51160 TAILORED BUSINESS SYSTEMS 05/17/2006 05/15/2006 1,960.00
 
14250 W/C CLASS MEAL REIMB. TAMMY FISHER 05/17/2006 05/17/2006 7.71
 
14251 6289114 THOMPSON PUBLISHING GROUP, INC 05/17/2006 04/25/2006 418.50
 
14252 19803 TOMLIN STARTER & ALTERNATOR 05/17/2006 03/02/2006 61.95
 
14253 774409 UGA COOPERATIVE EXT SERVICE 05/17/2006 05/09/2006 112.87
 
14254 POSTAGE STAMPS USPS DISBURSING OFFICER 05/17/2006 05/17/2006 390.00
 
14255 331624588,331624587 VIKING OFFICE PRODUCTS 05/17/2006 04/27/2006 165.46
 
14256 ANT TREATMENT WALKIN SOLUTIONS 05/17/2006 04/17/2006 200.00
 
14257 1026 COVINGTON FORD MERCURY, INC. 05/17/2006 05/17/2006 31,547.50
 
14258 CNS2901-06 DEPT OF ADMINISTRATIVE SERVICE 05/17/2006 05/17/2006 818.00
 
14259 10363 JASPER COUNTY LUMBER CO. 05/17/2006 05/10/2006 5.99
 
14260 553978 PEACH STATE TRUCK CENTER 05/17/2006 05/11/2006 100.59
 
14261 256881 RAFFIELD TIRE MASTERS, INC. 05/17/2006 05/15/2006 233.75
 
14262 2817 SOUTHERN PRO 05/17/2006 05/09/2006 125.00
 
14263 180780 ADVANCED DISPOSAL SERVICES 05/24/2006 05/16/2006 634.44
 
14264 JAIL MEALS BLIMPIE SUBS & SALADS 05/24/2006 05/17/2006 1,927.00
 
14265 28457 CAPITAL DATA SERVICE, INC. 05/24/2006 05/15/2006 817.00
 
14266 7723301 CENTRAL GEORGIA EMC 05/24/2006 05/14/2006 74.84
14266 4302401   05/24/2006 05/14/2006 64.24
  Total       139.08
 
14267 68027 CHEROKEE CULVERT CO. 05/24/2006 05/06/2006 2,496.36
 
14268 438306 CHIEF SUPPLY 05/24/2006 05/02/2006 145.92
 
14269 0500107823293X060503 CINGULAR WIRELESS 05/24/2006 05/02/2006 55.82
14269 0500105116609X060511   05/24/2006 05/10/2006 340.88
  Total       396.70
 
14270 0500107920244X060511 CINGULAR WIRELESS 05/24/2006 05/10/2006 48.86
 
14271   DORSEY'S LANDSCAPING, INC. 05/24/2006 05/24/2006 34.00
 
14272 5991 FALCON DIRECT, INC 05/24/2006 05/11/2006 78.00
 
14273 CONF#57619465 HYATT REGENCY - SAVANNAH 05/24/2006 05/19/2006 360.00
 
14274 69291861 IKON OFFICE SOLUTIONS 05/24/2006 05/15/2006 390.15
14274 69185799   05/24/2006 05/05/2006 372.00
  Total       762.15
 
14275 650986 INGLE'S 05/24/2006 04/19/2006 65.50
 
14276 36554383 INTERSTATE SUPPLY CO, INC 05/24/2006 12/01/2005 362.60
 
14277 W. DUSENBERRY JASPER MEMORIAL HOSPITAL 05/24/2006 05/18/2006 15.00
14277 E.NORTHCUTT   05/24/2006 05/22/2006 15.00
14277 M.DAVIS   05/24/2006 05/17/2006 15.00
  Total       45.00
 
14278 5939 K. WOMACK JASPER MEMORIAL HOSPITAL 05/24/2006 02/17/2006 505.57
 
14279 7206103000 KANAWHA INSURANCE COMPANY 05/24/2006 05/17/2006 1,111.21
 
14280 INDIGENT/JUVENILE KEN JACKSON 05/24/2006 03/29/2006 125.00
14280     05/24/2006 05/10/2006 125.00
  Total       250.00
 
14281 REIMB. KENNETH BALDWIN 05/24/2006 05/15/2006 20.00
 
14282 PC855732 MEDTRONIC EMERGENCY RESPONSE 05/24/2006 04/28/2006 1,980.00
 
14283 TRAINING REIMBURSEMENT MERRY FAULKNER 05/24/2006 05/17/2006 71.70
 
14284 102645 MONTICELLO AUTO PARTS 05/24/2006 05/16/2006 23.18
 
14285 2881 MONTICELLO TIRE & AUTOMOTIVE 05/24/2006 05/16/2006 10.00
 
14286 0290439 PBS&J 05/24/2006 05/12/2006 1,893.12
 
14287 15782 POPLAR SPRINGS WATER CO. 05/24/2006 05/17/2006 16.00
14287 15781   05/24/2006 05/17/2006 16.00
14287 15779   05/24/2006 05/17/2006 22.00
14287 15777   05/24/2006 05/17/2006 22.00
14287 15778   05/24/2006 05/17/2006 10.00
14287 15780   05/24/2006 05/16/2006 16.00
14287 15769   05/24/2006 05/17/2006 16.00
14287 15722   05/24/2006 05/17/2006 38.00
14287 15720   05/24/2006 05/17/2006 22.00
  Total       178.00
 
14288 3 ROLLS .39 STAMPS POSTMASTER - MONTICELLO 05/24/2006 05/24/2006 117.00
 
14289 BOX 475 POSTMASTER - MONTICELLO 05/24/2006 05/24/2006 132.00
 
14290 R87765 RCE OF MACON 05/24/2006 05/12/2006 54.95
 
14291 9408 REYNOLDS - WARREN EQUIPMENT CO 05/24/2006 05/11/2006 351.06
14291 9398   05/24/2006 05/10/2006 522.87
14291 9408,9398   05/24/2006 05/11/2006 -873.93
  Total       0.00
 
14292 REIMBURSEMENT ROGERS, RAYMOND 05/24/2006 05/19/2006 34.69
 
14293 3270 SELECTIVE SOLUTIONS 05/24/2006 05/03/2006 50.00
 
14294 51114 TAILORED BUSINESS SYSTEMS 05/24/2006 05/18/2006 241.00
 
14295 06-420 TEAM SPORTS, INC. 05/24/2006 05/17/2006 240.00
 
14296 56 TOWN-N-COUNTRY 05/24/2006 05/15/2006 22.52
 
14297 P03002 TRACTOR & EQUIPMENT CO. 05/24/2006 05/15/2006 95.70
 
14298 701638392 USPS DISBURSING OFFICER 05/24/2006 05/19/2006 550.00
14298 701638392   05/24/2006 05/19/2006 -550.00
  Total       0.00
 
14299 1183964383 VERIZON WIRELESS 05/24/2006 05/03/2006 107.31
 
14300 305203 ASAP COMPUTER SOLUTIONS 05/24/2006 05/23/2006 220.00
 
14301 A068204 BARNES GLASS CO 05/24/2006 05/11/2006 266.16
 
14302 234 CUSTOM TRUCK & BODY WORKS, INC 05/24/2006 03/22/2006 2,326.60
 
14303 0214459 EAST GEORGIA COMMUNICATIONS 05/24/2006 05/04/2006 150.00
 
14304 4914 H & H HARDWARE & APP., INC. 05/24/2006 05/19/2006 448.14
 
14305 I126 H & H HARDWARE & APP., INC. 05/24/2006 05/18/2006 90.36
 
14306 63509 McLAURIN GRAPHICS, INC. 05/24/2006 05/18/2006 54.56
14306 63414   05/24/2006 05/16/2006 146.73
  Total       201.29
 
14307 336141609 OFFICE DEPOT 05/24/2006 05/03/2006 284.20
14307 336993692   05/24/2006 05/12/2006 188.99
  Total       473.19
 
14308 R87766 RCE OF MACON 05/24/2006 05/12/2006 45.00
 
14309 2964 SOUTHERN PRO 05/24/2006 05/22/2006 125.00
 
14310 374 TY'S SERVICES 05/24/2006 05/17/2006 498.00
14310 373   05/24/2006 05/17/2006 498.00
  Total       996.00
 
14311 10 ROLLS .39 STAMPS POSTMASTER - MONTICELLO 05/25/2006 05/25/2006 390.00
 
          440,479.43
Grand Total:         440,479.43
 
 
          1.00
 
  Look at amount of stamps--Postmaster        
  Look at amount for cell phones & pagers--Verizon, Cingular, East Georgia Communications and Propage and Pagers Plus        

 

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