-
Jasper County Check Register--April 2006
 
           
Ck. # VENDOR INVOICE# Payee Ck. Date Inv. Date Net Amt.
13738 MONTH. BUDGET AMT. 911 JOINT AUTHORITY 04/05/2006 04/04/2006 20,000.00
 
13739 A04-3350-05 ACCG-GSIWCF 04/05/2006 04/04/2006 1,776.00
           
13740 1438185 RI ACS 04/05/2006 03/24/2006 262.25
           
13741 1438642 RI ACS GOVERNMENT RECORDS 04/05/2006 03/31/2006 62.69
           
13742 MAY 2006 ADMINISTRATIVE OFFICE/GA.COURT 04/05/2006 03/27/2006 2,155.26
           
13743 Garbage pickup ADVANCED DISPOSAL SERVICES 04/05/2006 02/28/2006 1,634.44
           
13744 569643 AMERICAN UNITED LIFE INS CO 04/05/2006 04/01/2006 919.76
           
13745 W354032 AMERIPRIDE UNIFORM SERVICE 04/05/2006 04/04/2006 122.67
13745 W357042   04/05/2006 03/31/2006 122.67
  Total       245.34
 
13746 Temp service ASSOCIATED STAFFING SERVICES 04/05/2006 03/26/2006 474.00
           
13747 030 206 2708 001 AT&T LOUISVILLE 04/05/2006 03/24/2006 199.58
           
13748 JAIL MEALS BLIMPIE SUBS & SALADS 04/05/2006 04/04/2006 2,074.50
           
13749 902 BLUE BIRD ELECTRIC INC. 04/05/2006 04/01/2006 260.00
           
13750 APR 2006 Court recorder BRENDA C. DAVIS 04/05/2006 04/04/2006 93.33
           
13751 176844 CENTRAL GA BATTERY STARTER 04/05/2006 03/29/2006 121.18
           
13752 050010780819X060317 CINGULAR WIRELESS 04/05/2006 03/16/2006 35.49
           
13753 01-000257-00 CITY OF MONTICELLO 04/05/2006 03/31/2006 298.20
13753 02-005899-00   04/05/2006 03/31/2006 14.41
13753 01-000260-00   04/05/2006 03/31/2006 2,819.16
13753 02-000689-00   04/05/2006 03/31/2006 49.12
13753 02-000587-00   04/05/2006 03/31/2006 322.08
13753 02-000690-00   04/05/2006 03/31/2006 40.87
13753 02-000688-00   04/05/2006 03/31/2006 1,192.00
13753 02-004799-00   04/05/2006 03/31/2006 1,535.99
13753 02-004065-00   04/05/2006 03/31/2006 27.60
  Total       6,299.43
 
13754 112-216356 COMMAND UNIFORMS 04/05/2006 03/20/2006 144.99
13754 112-216402   04/05/2006 03/22/2006 77.54
13754 112-216401, 112-216493   04/05/2006 03/22/2006 140.98
  Total        
 
13755 MEETINGS P&Z DAMMANN, DEBBY 04/05/2006 03/31/2006 150.00
           
13756 APR 2006 Court recorder DENNI K. MACK 04/05/2006 04/04/2006 93.33
           
13757 17537 DORSEY'S LANDSCAPING, INC. 04/05/2006 03/25/2006 34.00
           
13758 19980 DOUGLAS ASPHALT COMPANY 04/05/2006 03/28/2006 626.34
13758 19832   04/05/2006 03/15/2006 552.66
  Total       1,179.00
 
13759 JC-0323 DUBOIS, DIANE J. 04/05/2006 03/23/2006 47.63
13759 JC-0329   04/05/2006 03/29/2006 209.66
  Total       257.29
 
13760 262075326 EARTHLINK INC 04/05/2006 03/26/2006 87.80
           
13761 1210084898 FLORIDA ROCK INDUSTRIES 04/05/2006 03/25/2006 1,411.85
13761 1210084897   04/05/2006 03/25/2006 1,265.33
13761 1210084340   04/05/2006 03/16/2006 1,621.04
13761 1210084787   04/05/2006 03/23/2006 359.94
13761 1210084560   04/05/2006 03/20/2006 1,280.45
13761 1210084661   04/05/2006 03/31/2006 1,388.75
  Total       7,327.36
 
13762 MONTH. BUDGET AMT. FRED BRIGHT, DA 04/05/2006 04/04/2006 54.99
 
13763 44365327 GE CAPITOL 04/05/2006 03/26/2006 122.96
 
13764 IMATE WORK DETAIL GEORGIA DEPT OF CORRECTIONS 04/05/2006 04/04/2006 3,125.00
 
13765 2071 H & H HARDWARE & APP., INC. 04/05/2006 03/02/2006 7.00
 
13766 9792 HARRIS CUSTOM PROGRAMMING, INC 04/05/2006 04/01/2006 250.00
 
13767 MEETINGS P&Z HOLMAN, LEE 04/05/2006 03/31/2006 150.00
 
13768 5003684724 IKON OFFICE SOLUTIONS 04/05/2006 03/23/2006 42.35
 
13769 MILEAGE-ext serv JANICE ARNOLD 04/05/2006 03/29/2006 55.30
 
13770 MONTHLY BUDGET AMT. JASPER CO DFACS 04/05/2006 04/04/2006 1,916.67
 
13771 MARCH 2006 JASPER COUNTY BD. OF EDUCATION 04/05/2006 04/04/2006 1,887.53
 
13772   JASPER COUNTY CURBSIDE 04/05/2006 04/05/2006 390.00
 
13773 MONTHLY BUDGET AMT. JASPER COUNTY ECONOMIC DEV 04/05/2006 04/04/2006 4,698.67
13773 MARCH 2006 JASPER COUNTY ECONOMIC DEV 04/05/2006 04/05/2006 4,698.67
  Total       9,397.34
 
13774 MONTHLY BUDGET AMT. JASPER COUNTY HEALTH DEPT. 04/05/2006 04/04/2006 4,838.58
 
13775 9328 JASPER COUNTY LUMBER CO. 04/05/2006 03/23/2006 21.58
 
13776 MONTHLY BUDGET AMT. JASPER MEMORIAL HOSPITAL 04/05/2006 04/04/2006 32,024.50
13776 EAB70091   04/05/2006 03/28/2006 100.80
13776 EAB70093   04/05/2006 03/28/2006 130.98
13776 EAB70072   04/05/2006 03/28/2006 128.20
  Total       32,384.48
 
13777 APR 2006 JEANNETTE V. CATHEY 04/05/2006 04/04/2006 93.33
 
13778 APR 2006 JENNIFER S. AVERY 04/05/2006 04/04/2006 93.33
 
13779 MEETING JOHN MOORE 04/05/2006 03/31/2006 75.00
 
13780 TAX COMMISSIONER JORDAN, DAN 04/05/2006 04/03/2006 50.00
13780 EMS   04/05/2006 03/21/2006 30.00
  Total       80.00
 
13781 APR 2006 JUDGE'S SUPP JUDGE HUGH B. WINGFIELD III 04/05/2006 04/04/2006 150.00
 
13782 APR 2006 JUDGE'S SUPP JUDGE HULANE E. GEORGE 04/05/2006 04/04/2006 150.00
           
13783 APR 2006 JUDGE'S SUPP JUDGE JAMES L. CLINE, JR. 04/05/2006 04/04/2006 150.00
           
13784 APR 2006 JUDGE'S SUPP JUDGE JOHN LEE PARROTT 04/05/2006 04/04/2006 150.00
           
13785 APR 2006 JUDGE'S SUPP JUDGE WILLIAM A. PRIOR , JR. 04/05/2006 04/04/2006 150.00
 
13786 70032170 K & M TIRE 04/05/2006 03/30/2006 584.57
 
13787 APRIL 2006 DA SECR KELLY, AMY 04/05/2006 04/04/2006 750.00
 
13788 48262-IN LACAL EQUIPMENT, INC. 04/05/2006 03/21/2006 57.56
 
13789 MEETINGS P&Z LEWIS, JOE 04/05/2006 03/31/2006 150.00
 
13790 APR 2006 LINGENE'S, INC 04/05/2006 04/04/2006 93.33
 
13791 LOAN # 00202890589 McINTOSH STATE BANK 04/05/2006 04/04/2006 2,865.98
 
13792 61931 McLAURIN GRAPHICS, INC. 04/05/2006 03/24/2006 10.80
 
13793 PUBLIVC WORK PO # 78560 MONTICELLO AUTO PARTS 04/05/2006 04/03/2006 697.73
 
13794 ACNT 370 MONTICELLO DRUGS 04/05/2006 03/29/2006 866.03
 
13795 24638 MONTICELLO MAIL & MORE 04/05/2006 03/28/2006 47.33
13795 24625   04/05/2006 03/23/2006 66.96
  Total       114.29
 
13796 2328 MONTICELLO TIRE & AUTOMOTIVE 04/05/2006 03/30/2006 10.00
13796 PUBLIC WORKS P.O # 78561   04/05/2006 04/03/2006 437.36
  Total       447.36
 
13797 06-NR-110 NADEL PRUITT 04/05/2006 03/30/2006 75.52
 
13798 R. WILLIAMS OCONEE RADIOLOGY ASSOCIATES 04/05/2006 03/30/2006 39.00
 
13799 330709266-001 OFFICE DEPOT 04/05/2006 03/24/2006 124.80
 
13800 367704 OUTDOOR PRODUCTS UNLIMITED 04/05/2006 04/05/2006 240.00
 
13801 MEETING P&Z OWENS, JUSTIN 04/05/2006 03/31/2006 75.00
 
13802 MILEAGE--EXT SERV PAT STANDIFER 04/05/2006 03/30/2006 107.10
 
13803 15632 POPLAR SPRINGS WATER CO. 04/05/2006 03/22/2006 16.00
13803 15611   04/05/2006 03/22/2006 16.00
13803 15613   04/05/2006 03/22/2006 16.00
13803 15609   04/05/2006 03/22/2006 34.00
  Total       82.00
 
13804 POSTAGE DUE POSTMASTER - MONTICELLO 04/05/2006 04/05/2006 24.00
 
13805 MONTHLY BUDGET AMT. PUTNAM/JASPER SUPPORT SERVICES 04/05/2006 04/04/2006 400.00
 
13806 RESERVATION C. NORRIS SAVANNAH MARRIOTT RIVERFRONT 04/05/2006 04/03/2006 387.00
13806 RESERVATION R. CLAYTON   04/05/2006 04/03/2006 387.00
13806 RESERVATION J HARRISON   04/05/2006 04/03/2006 387.00
  Total       1,161.00
 
13807 3129 SELECTIVE SOLUTIONS 04/05/2006 03/29/2006 80.00
 
13808 2813 SOUTHERN PRO 04/05/2006 04/05/2006 185.00
 
13809 006-1039 SOUTHERN SAFETY SERVICE 04/05/2006 03/21/2006 480.00
 
13810 4418069 SPIRIT SERVICES COMPANY 04/05/2006 03/31/2006 190.94
 
13811 50744 TAILORED BUSINESS SYSTEMS 04/05/2006 03/30/2006 2,181.81
 
13812 BOARD OF COMMISSIONERS THE MONTICELLO NEWS 04/05/2006 03/31/2006 445.43
 
13813 PLANNING AND ZONING THE MONTICELLO NEWS 04/05/2006 03/31/2006 50.00
 
13814 REGISTRATION R CLAYTON THE UNIVERSITY OF GEORGIA 04/05/2006 04/03/2006 295.00
13814 REGISTRATION C NORRIS   04/05/2006 04/03/2006 295.00
13814 REGISTRATION J HARRISON   04/05/2006 04/03/2006 295.00
  Total       885.00
 
13815 A 19817, A 19866 TOMLIN STARTER & ALTERNATOR 04/05/2006 03/03/2006 248.00
 
13816 6793 TOWN-N-COUNTRY 04/05/2006 03/31/2006 16.95
 
13817 FEB. 2006 UNCLE REMUS LIBRARY 04/05/2006 04/05/2006 4,871.17
13817 MARCH 2006 UNCLE REMUS LIBRARY 04/05/2006 04/05/2006 4,871.17
13817 MONTHLY BUDGET AMT. UNCLE REMUS LIBRARY 04/05/2006 04/05/2006 4,871.17
  Total       14,613.51
 
13818 N0010340UG UNIVERSITY OF GEORGIA 04/05/2006 02/28/2006 860.29
 
13819 VRAG MEMBER DUES 2006 VOTER REGISTRARS ASSOCIATION 04/05/2006 04/03/2006 60.00
 
13820 112-216400, 112-216406 COMMAND UNIFORMS 04/05/2006 03/22/2006 165.07
 
13821 4783 FIRE MASTER 04/05/2006 03/21/2006 23.50
 
13822 3220, 3221 H & H HARDWARE & APP., INC. 04/05/2006 04/04/2006 244.28
 
13823 62154 McLAURIN GRAPHICS, INC. 04/05/2006 03/31/2006 138.58
13823 62094   04/05/2006 03/30/2006 90.34
  Total       228.92
 
13824 24630 MONTICELLO MAIL & MORE 04/05/2006 03/27/2006 34.98
13824 24639   04/05/2006 03/28/2006 19.99
  Total       54.97
 
13825 PUBLIC WORKS STRICTLY AUTO GLASS, INC. 04/05/2006 03/30/2006 447.00
 
13826 W201622 WRB DIESEL 04/05/2006 03/22/2006 2,703.50
 
13867 1311551-20060331 ACCURINT 04/12/2006 03/31/2006 5.25
 
13868 110414978 AIRGAS SOUTH 04/12/2006 03/31/2006 49.50
 
13869 W359820 AMERIPRIDE UNIFORM SERVICE 04/12/2006 04/11/2006 122.67
 
13870 706 468 6043 235 0630 BELLSOUTH 04/12/2006 04/01/2006 42.49
 
13871 GSB06045569 BELLSOUTH TELECOMMUNICATIONS 04/12/2006 04/06/2006 175.00
 
13872 BOOK REIMBURSEMENT CHRIS ANDERSON 04/12/2006 04/11/2006 127.00
 
13873 07-002709-00 CITY OF MONTICELLO 04/12/2006 03/31/2006 10.00
13873 08-003081-00   04/12/2006 03/31/2006 29.03
  Total       39.03
 
13874 ACCT 08601 COMPUTER BUSINESS SERVICE 04/12/2006 03/31/2006 693.75
 
13875 1210085061 FLORIDA ROCK INDUSTRIES 04/12/2006 03/28/2006 865.94
13875 1210085153   04/12/2006 03/30/2006 680.86
13875 1210085154   04/12/2006 03/30/2006 912.07
  Total       2,458.87
 
13876 68803388 IKON FINANCIAL SERVICES 04/12/2006 03/28/2006 391.93
 
13877 68812453 IKON OFFICE SOLUTIONS 04/12/2006 03/29/2006 507.82
 
13878 REIMBURSEMENT JASPER COUNTY JURY ACCOUNT 04/12/2006 04/06/2006 4,000.00
 
13879 EAB76449 JASPER MEMORIAL HOSPITAL 04/12/2006 04/05/2006 930.29
 
13880 NOTARY ZONING OFFICE JORDAN, DAN 04/12/2006 03/30/2006 30.00
 
13881 1004469 KECK & WOOD, INC. 04/12/2006 04/01/2006 1,375.00
 
13882 080400360300 LAFARGE AGGREGATES SOUTHEAST 04/12/2006 03/31/2006 299.20
 
13883 24605 MONTICELLO MAIL & MORE 04/12/2006 03/15/2006 59.98
 
13884 2006-01 OVERVIEW, INC. 04/12/2006 04/10/2006 4,461.00
 
13885 TAX ASSESSORS THE MONTICELLO NEWS 04/12/2006 03/31/2006 118.50
 
13886 1173082570 VERIZON WIRELESS 04/12/2006 03/23/2006 448.69
 
13887 3082036 BELLSOUTH COMMUNICATIONS 04/12/2006 04/05/2006 201.00
 
13888 106048 CALL FOR SERVICE COMMUNICATION 04/12/2006 02/22/2006 622.00
 
13889 1004293 KECK & WOOD, INC. 04/12/2006 03/24/2006 5,302.36
 
13890 062337 McLAURIN GRAPHICS, INC. 04/12/2006 04/10/2006 294.08
13890 062302   04/12/2006 04/06/2006 29.98
  Total       324.06
 
13891   PAGERS PLUS 04/12/2006 12/07/2005 100.80
13891     04/12/2006 03/03/2006 34.90
  Total       135.70
 
13892   POPE, DONNIE 04/12/2006 04/10/2006 32.22
 
13893 Indigent Defense PRICE, DOUGLAS LEE, P.C. 04/12/2006 04/12/2006 1,000.00
 
13894 255778 RAFFIELD TIRE MASTERS, INC. 04/12/2006 04/03/2006 681.35
 
13895 Loan SUN TRUST BANK 04/12/2006 04/07/2006 2,862.97
 
13896 10617 TACTICAL GEAR SUPPLY CO, INC 04/12/2006 04/07/2006 107.85
 
13897 19892 TOMLIN STARTER & ALTERNATOR 04/12/2006 03/23/2006 61.95
 
13898 1175024036 VERIZON WIRELESS 04/12/2006 04/03/2006 107.01
 
13899 52754 WORLD MARKETING-ATLANTA 04/12/2006 03/31/2006 343.20
 
13900 EMPT0097164 YANCEY BROS. CO. 04/12/2006 04/04/2006 82.83
 
13901 2076 ATLANTA ARMS & AMMO 04/12/2006 04/05/2006 375.00
 
13902 Jail Meals BLIMPIE SUBS & SALADS 04/12/2006 03/30/2006 1,851.00
 
13903 112-216582 COMMAND UNIFORMS 04/12/2006 03/29/2006 71.00
13903 112-216618   04/12/2006 03/31/2006 239.93
13903 112-216619   04/12/2006 03/31/2006 212.94
  Total       523.87
 
13904   DR. O.J. BARRON 04/12/2006 04/11/2006 84.00
 
13905 78562 JASPER COUNTY LUMBER CO. 04/12/2006 03/07/2006 13.26
 
13906   JASPER MEMORIAL HOSPITAL 04/12/2006 04/04/2006 15.00
13906     04/12/2006 04/03/2006 15.00
  Total       30.00
 
13907 100082 MONTICELLO AUTO PARTS 04/12/2006 04/06/2006 46.16
13907 100018   04/12/2006 04/05/2006 7.49
13907 099921   04/12/2006 04/04/2006 9.69
  Total       63.34
 
13908 24596 MONTICELLO MAIL & MORE 04/12/2006 03/13/2006 49.23
13908 24607   04/12/2006 03/16/2006 8.05
13908 24640   04/12/2006 03/29/2006 27.94
13908 010289   04/12/2006 04/10/2006 51.88
  Total       137.10
 
13909 0406-1 MONTICELLO SIGN SHOP 04/12/2006 04/04/2006 20.00
 
13910 2342 MONTICELLO TIRE & AUTOMOTIVE 04/12/2006 04/07/2006 18.50
 
13911   OCONEE RADIOLOGY ASSOCIATES 04/12/2006 03/22/2006 43.00
 
13912 331505880-001 OFFICE DEPOT 04/12/2006 03/31/2006 62.94
13912 332069942-001   04/12/2006 04/05/2006 263.81
  Total       326.75
 
13913 125230 PRIMARY CARE CENTER 04/12/2006 03/28/2006 80.00
13913     04/12/2006 03/28/2006 975.74
  Total       1,055.74
 
13914 917301-6742 QS1 04/12/2006 04/05/2006 423.59
 
13915 19337 QUADMED, INC. 04/12/2006 04/05/2006 121.80
 
13916 9110801005 QUEST DIAGNOSTICS 04/12/2006 02/24/2006 49.75
 
13917 MA 169259 SIDNEY LEE WELDING SUPPLY INC 04/12/2006 03/30/2006 22.50
13917 MA 169024   04/12/2006 03/01/2006 8.50
13917 MA 169238   04/12/2006 03/23/2006 48.00
  Total       79.00
 
13918 10591 TACTICAL GEAR SUPPLY CO, INC 04/12/2006 04/01/2006 115.80
 
13919 Ext Serv WALTER, JEAN C. 04/12/2006 03/30/2006 142.20
 
13920 W201678 WRB DIESEL 04/12/2006 04/03/2006 460.00
 
13921 366839 FARMERS HARDWARE 04/13/2006 03/31/2006 80.00
 
13922 1210085736 FLORIDA ROCK INDUSTRIES 04/13/2006 04/07/2006 364.87
 
13923 68866031 IKON OFFICE SOLUTIONS 04/13/2006 04/04/2006 394.33
 
13924   MARRIOTT RIVERFRONT HOTEL 04/13/2006 04/13/2006 627.00
 
13925   POSTMASTER - MONTICELLO 04/13/2006 04/13/2006 39.00
 
13926 9299381 PROPAGE INC 04/13/2006 03/31/2006 256.00
 
13927 17304 SANTECH PRODUCTS INC. 04/13/2006 04/06/2006 71.87
 
13928 EMPT0102055 YANCEY BROS. CO. 04/13/2006 04/06/2006 375.65
13928 EMPT0102054   04/13/2006 04/06/2006 192.83
13928 EMPT0097165   04/13/2006 04/04/2006 70.21
13928 EMPT0102053   04/13/2006 04/06/2006 12.52
  Total       651.21
 
13929 178341 ADVANCED DISPOSAL SERVICES 04/13/2006 03/31/2006 3,508.83
 
13930 301504 ADVANCED DISPOSAL SERVICES 04/13/2006 03/31/2006 72,020.64
 
13931   ASAP COMPUTER SOLUTIONS 04/13/2006 03/27/2006 420.00
 
13932 56325 ATLANTA SCALES, INC. 04/13/2006 03/31/2006 1,112.25
 
13933   BROWN, ANDREA W. 04/13/2006 04/13/2006 99.47
 
13934   BUTTS COUNTY ENVIRONMENTAL 04/13/2006 04/01/2006 1,110.00
 
13935   CLOCK SERVICE CO. 04/13/2006 04/13/2006 395.00
 
13936   DIEBOLD ELECTION SYSTEMS, INC. 04/13/2006 03/31/2006 3,530.00
 
13937 Meeting- Equalization JORDAN, THOMAS M. 04/13/2006 04/13/2006 75.00
 
13938 9305702258 LINDE GAS LLC 04/13/2006 03/31/2006 8.06
 
13939   MARRIOTT RIVERFRONT HOTEL 04/13/2006 04/13/2006 627.00
 
13940 062449 McLAURIN GRAPHICS, INC. 04/13/2006 04/12/2006 11.99
 
13941   MERRY FAULKNER 04/13/2006 04/13/2006 19.00
 
13942   MOCK, LINDA 04/13/2006 04/13/2006 309.42
 
13943 2350 MONTICELLO TIRE & AUTOMOTIVE 04/13/2006 04/12/2006 20.00
 
13944 293433148-001 OFFICE DEPOT 04/13/2006 07/20/2005 68.65
 
13945   POSTMASTER - MONTICELLO 04/13/2006 04/13/2006 390.00
 
13946 006-1039 SOUTHERN SAFETY SERVICE 04/13/2006 03/21/2006 566.00
 
13947 50845 TAILORED BUSINESS SYSTEMS 04/13/2006 04/10/2006 241.00
 
13948 Meeting--Equalization THERESA M. URBANO 04/13/2006 04/13/2006 75.00
 
13949 Conference TILLMAN, J. KENNETH 04/13/2006 04/06/2006 371.99
 
13950   WALTER, JEAN C. 04/13/2006 04/13/2006 604.45
 
13951 W362679 AMERIPRIDE UNIFORM SERVICE 04/17/2006 04/14/2006 116.15
 
13952 3032 BATEY & SANDERS, INC. 04/17/2006 04/14/2006 1,842.40
 
13953   BELLSOUTH 04/17/2006 04/01/2006 134.76
 
13954 175443 CENTRAL GA BATTERY STARTER 04/17/2006 03/31/2006 301.51
 
13955 1210085332 FLORIDA ROCK INDUSTRIES 04/17/2006 03/31/2006 481.00
13955 1210085500   04/17/2006 04/05/2006 1,342.61
13955 1210085635   04/17/2006 04/06/2006 184.12
  Total       2,007.73
 
13956 924-085984 GEORGIA TECHNOLOGY AUTHORITY 04/17/2006 04/05/2006 236.92
 
13957 Asst Coroner GOLDIN, JERRY 04/17/2006 04/13/2006 125.00
 
13958 401147 402025 HARRIS SERVICE & EQUIP., INC. 04/17/2006 03/14/2006 1,753.03
 
13959   JASPER COUNTY CORONER 04/17/2006 04/16/2006 125.00
 
13960   JASPER COUNTY JAIL ACCOUNT 04/17/2006 04/17/2006 30,000.00
 
13961 0070031540 K & M TIRE 04/17/2006 03/31/2006 1,552.98
 
13962 2026 MONTICELLO FARM & GARDEN 04/17/2006 04/07/2006 275.00
 
13963 010274 073301 MONTICELLO MAIL & MORE 04/17/2006 04/06/2006 450.22
 
13964 Conservation Share NEWTON CO BD OF COMMISSIONERS 04/17/2006 04/11/2006 750.00
 
13965 Engineering PBS&J 04/17/2006 04/11/2006 3,870.24
 
13966 552967 PEACH STATE TRUCK CENTER 04/17/2006 04/14/2006 30.86
 
13967 Subcontracted services PHIPPS, CHERI 04/17/2006 04/16/2006 733.70
 
13968   ROGERS, RAYMOND 04/17/2006 04/17/2006 29.13
 
13969   ROLFE, ELIZABETH 04/17/2006 04/17/2006 69.97
 
13970 4439424 SPIRIT SERVICES COMPANY 04/17/2006 04/14/2006 190.94
 
13971   UGA COOPERATIVE EXT SERVICE 04/17/2006 04/07/2006 112.87
 
13972 REGISTRATION UNIVERSITY OF GEORGIA 04/17/2006 04/13/2006 310.00
 
13973 485839 VFIS 04/17/2006 03/31/2006 4,706.00
13973 485838   04/17/2006 03/31/2006 6,109.00
  Total       10,815.00
 
13974 001451 001458 WILLIAMS ASPHALT MATERIALS 04/17/2006 04/11/2006 1,644.00
 
13975 R24451 TRUST SECURITY INC 04/17/2006 04/11/2006 48.00
 
13976 13888 UNIVERSITY OF GEORGIA 04/17/2006 04/12/2006 265.00
 
13977 1440618RI ACS 04/13/2006 04/11/2006 28.00
 
13978   BARNES, RICK 04/13/2006 04/14/2006 73.95
 
13979 Jail Meals BLIMPIE SUBS & SALADS 04/13/2006 04/06/2006 1,628.50
 
13980 FOCS5394 COVINGTON FORD MERCURY, INC. 04/13/2006 03/30/2006 167.58
13980 78389   04/13/2006 01/25/2005 1,931.61
13980 FOCP5584   04/13/2006 04/11/2006 28.30
13980 FOCP5195   04/13/2006 03/22/2006 45.69
13980 FOCP5203   04/13/2006 03/22/2006 28.30
13980 FOCP5402   04/13/2006 03/31/2006 44.00
13980 FOCP5451   04/13/2006 04/04/2006 99.95
13980 FOCP5463   04/13/2006 04/03/2006 85.39
13980 FOCP2751   04/13/2006 01/01/2006 28.30
13980 FOCP   04/13/2006 01/01/2006 218.02
13980 FOCP2082   04/13/2006 01/01/2006 467.25
13980 FOCP1998   04/13/2006 01/01/2006 2,643.01
13980 FOCP2632   04/13/2006 01/01/2006 60.00
  Total       5,847.40
 
13981   COVINGTON FORD MERCURY, INC. 04/13/2006 01/01/2006 60.00
13981     04/13/2006 01/01/2006 28.30
13981     04/13/2006 01/01/2006 7.95
  Total       96.25
 
13982 05-SB-113 DORSEY & ASSOCIATES 04/13/2006 02/15/2005 172.39
 
13983 300735 GSCCCA 04/13/2006 03/31/2006 4,130.74
 
13984 68980181 IKON OFFICE SOLUTIONS 04/13/2006 04/12/2006 554.26
 
13985 650968 INGLE'S 04/13/2006 03/22/2006 29.95
 
13986 445952 KEN'S LOCK & KEY SERVICE 04/13/2006 04/18/2006 85.00
 
13987 080400360780 LAFARGE AGGREGATES SOUTHEAST 04/13/2006 04/04/2006 559.92
13987 080400360790   04/13/2006 04/04/2006 143.44
13987 080400360770   04/13/2006 04/04/2006 178.97
  Total       882.33
 
13988 19430 QUADMED, INC. 04/13/2006 04/12/2006 26.00
13988 19393   04/13/2006 04/10/2006 13.95
  Total       39.95
 
13989 9112064161 QUEST DIAGNOSTICS 04/13/2006 03/29/2006 199.00
 
13990 R88805 RCE OF MACON 04/13/2006 04/04/2006 145.75
 
13991 R00118572 SIDNEY LEE WELDING SUPPLY INC 04/13/2006 03/31/2006 56.00
 
13992   SMITH & SONS FUNERAL HOME 04/13/2006 04/19/2006 275.00
 
13993   SOUTHERN ORTHOPAEDICS 04/13/2006 04/11/2006 248.50
 
13994   THE HILTON GARDEN INN 04/13/2006 04/18/2006 351.00
 
13995 19989 TOMLIN STARTER & ALTERNATOR 04/13/2006 04/13/2006 61.95
 
13996 701628449 USPS DISBURSING OFFICER 04/13/2006 05/01/2006 550.00
 
13997 485398 VFIS 04/13/2006 03/31/2006 544.00
 
13998 119178 VULCAN SIGNS 04/13/2006 04/13/2006 798.40
 
13999   W. DAN ROBERTS 04/13/2006 04/18/2006 250.00
 
14000 Moving Expenses WILLIAMS, GREG 04/13/2006 04/19/2006 3,118.18
 
14001 2847 BATEY & SANDERS, INC. 04/20/2006 04/17/2006 1,842.40
 
14002   FLORIDA ROCK INDUSTRIES 04/20/2006 04/12/2006 301.21
14002     04/20/2006 04/17/2006 365.75
14002     04/20/2006 04/13/2006 1,434.50
  Total       2,101.46
 
14003   MID-GA CLEANING SYSTEMS 04/20/2006 04/19/2006 170.00
 
14004   SOUTHERN SAFETY SERVICE 04/20/2006 04/17/2006 86.00
 
14005 JACK BERNARD ACCG 04/27/2006 04/25/2006 250.00
 
14006   ADORNATO ELECTRIC 04/27/2006 04/21/2006 163.30
 
14007 178618 ADVANCED DISPOSAL SERVICES 04/27/2006 04/18/2006 2,367.70
14007     04/27/2006 05/01/2006 109.99
14007 178951   04/27/2006 05/01/2006 278.19
  Total       2,755.88
 
14008 H6D67 AIRGAS SOUTH 04/27/2006 04/13/2006 60.00
 
14009   AMERICAN UNITED LIFE INS CO 04/27/2006 05/01/2006 932.20
 
14010 W365397 AMERIPRIDE UNIFORM SERVICE 04/27/2006 04/21/2006 116.15
 
14011 9535877 AMSTERDAM 04/27/2006 04/14/2006 64.64
 
14012 Jail meals BLIMPIE SUBS & SALADS 04/27/2006 04/19/2006 1,629.25
 
14013   BROWN, ANDREA W. 04/27/2006 04/20/2006 97.83
 
14014 CONF #77G507 CALLAWAY GARDENS RESORT 04/27/2006 04/25/2006 240.00
 
14015   CAROLE E. NORRIS 04/27/2006 04/20/2006 24.95
 
14016 4648601 CENTRAL GEORGIA EMC 04/27/2006 04/21/2006 56.21
14016 8480604   04/27/2006 04/21/2006 205.96
14016 655401   04/27/2006 04/21/2006 298.39
14016 706101   04/27/2006 04/21/2006 283.49
14016 706301   04/27/2006 04/21/2006 103.94
14016 706401   04/27/2006 04/21/2006 101.65
14016 707001   04/27/2006 04/21/2006 11.00
14016 4230701   04/27/2006 04/21/2006 242.37
14016 8047101   04/27/2006 04/21/2006 20.37
14016 9761401   04/27/2006 04/21/2006 1,951.66
14016 8480601   04/27/2006 04/21/2006 76.99
14016 8480602   04/27/2006 04/21/2006 32.47
14016 707101   04/27/2006 04/21/2006 826.12
  Total       4,210.62
 
14017 707102 CENTRAL GEORGIA EMC 04/27/2006 04/21/2006 18.28
14017 707105   04/27/2006 04/21/2006 127.25
14017 707106   04/27/2006 04/21/2006 193.76
14017 7723301   04/27/2006 04/21/2006 58.85
14017 4302401   04/27/2006 04/20/2006 51.44
  Total       449.58
 
14018 050010782393X060403 CINGULAR WIRELESS 04/27/2006 04/02/2006 89.89
14018 0500105116609X060411   04/27/2006 04/10/2006 237.44
14018 05001078708419X060417   04/27/2006 04/16/2006 35.22
14018 05001079220244X060411   04/27/2006 04/10/2006 48.82
  Total       411.37
 
14019 0200406500 CITY OF MONTICELLO 04/27/2006 04/30/2006 129.17
14019 0100025700   04/27/2006 04/25/2006 269.82
14019 0200589900   04/27/2006 04/25/2006 14.41
14019 0100026000   04/27/2006 04/25/2006 3,073.30
14019 0200068900   04/27/2006 04/25/2006 44.47
14019 0200058700   04/27/2006 04/25/2006 260.97
14019 0200069000   04/27/2006 04/25/2006 24.54
14019 0200068800   04/27/2006 04/25/2006 1,132.69
14019 0200479900   04/27/2006 04/25/2006 1,696.66
  Total       6,646.03
 
14020 112-216804 COMMAND UNIFORMS 04/27/2006 04/10/2006 71.98
14020 112-216869   04/27/2006 04/13/2006 35.99
14020 112-216813   04/27/2006 04/11/2006 152.95
14020 112-216715   04/27/2006 04/05/2006 93.97
14020 112-216714   04/27/2006 04/05/2006 72.98
  Total       427.87
 
14021 020107 DOUGLAS ASPHALT COMPANY 04/27/2006 04/14/2006 597.30
 
14022 1210086014 FLORIDA ROCK INDUSTRIES 04/27/2006 04/12/2006 729.73
14022 1210086331   04/27/2006 04/18/2006 1,179.31
  Total       1,909.04
 
14023 75B303 GENE EVANS FORD 04/27/2006 04/20/2006 225.41
 
14024   GEORGIA DEPT OF AGRICULTURE 04/27/2006 04/25/2006 200.00
 
14025 163716 GEORGIA DUPLICATING PRODUCTS 04/27/2006 04/18/2006 90.11
 
14026 21137 GEOTECHNICAL ENVIRONMENTAL 04/27/2006 04/18/2006 1,170.00
 
14027   GUARDIAN INSURANCE CO. 04/27/2006 04/26/2006 1,979.07
 
14028 1047802-IN GULF STATES DISTRIBUTORS 04/27/2006 04/17/2006 305.00
 
14029   JANET G. WILKINSON 04/27/2006 04/12/2006 202.57
 
14030   JASPER COUNTY SHERIFF DEPT. 04/27/2006 04/19/2006 39.98
 
14031   JASPER MEMORIAL HOSPITAL 04/27/2006 04/14/2006 15.00
14031     04/27/2006 04/19/2006 851.60
  Total       866.60
 
14032 70032785 K & M TIRE 04/27/2006 04/21/2006 600.54
 
14033   KANAWHA INSURANCE COMPANY 04/27/2006 04/26/2006 1,110.24
 
14034 062723 McLAURIN GRAPHICS, INC. 04/27/2006 04/21/2006 85.98
14034 062584   04/27/2006 04/18/2006 205.68
14034 062808   04/27/2006 04/24/2006 127.30
  Total       418.96
 
14035   MOCK, LINDA 04/27/2006 04/20/2006 25.24
 
14036 2026 MONTICELLO FARM & GARDEN 04/27/2006 04/07/2006 43.90
 
14037 1909 PETE'S BP SERVICE STATION 04/27/2006 02/08/2006 32.50
 
14038 15701 POPLAR SPRINGS WATER CO. 04/27/2006 04/20/2006 10.00
14038 15700   04/27/2006 04/20/2006 10.00
14038 15670   04/27/2006 04/20/2006 10.00
14038 15699   04/27/2006 04/20/2006 16.00
14038     04/27/2006 04/20/2006 22.00
14038 15669   04/27/2006 04/20/2006 34.00
14038 15671   04/27/2006 04/20/2006 22.00
14038 15702   04/27/2006 04/20/2006 22.00
14038 15667   04/27/2006 04/20/2006 16.00
  Total       162.00
 
14039   RICHARD CLAYTON 04/27/2006 04/20/2006 20.10
 
14040   SAM'S CLUB 04/27/2006 04/30/2006 1,209.38
 
14041 3188 SELECTIVE SOLUTIONS 04/27/2006 04/21/2006 100.00
 
14042 27237 STITCHES UNLIMITED 04/27/2006 04/20/2006 86.65
 
14043 WO 26048 STRICTLY AUTO GLASS, INC. 04/27/2006 04/20/2006 75.00
 
14044 5068 SUNDOWN COLLISION 04/27/2006 04/25/2006 1,393.10
 
14045 Appraisals--BOA TECHNICAL APPRAISAL SERV. GA 04/27/2006 04/21/2006 2,250.00
 
14046 78600 1987 THE PLANT PARLOR 04/27/2006 04/17/2006 51.00
 
14047 Board of Equalization THERESA M. URBANO 04/27/2006 03/30/2006 339.48
 
14048   TOM YINGLING 04/27/2006 04/19/2006 25.00
 
14049 164236 GEORGIA DUPLICATING PRODUCTS 04/27/2006 04/25/2006 1,730.00
 
14050 70032772 K & M TIRE 04/27/2006 04/20/2006 172.00
 
14051 Cleaning service WILDFIRE INDUSTRIES 04/27/2006 04/27/2006 2,712.75
 
11         498,582.81
 
  Grand Total:       498,582.81
           
 
          1.00

TWG
==============================================================================

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** To keep the taxpayers of Jasper County, Georgia informed as to where and how their tax dollars are being spent.
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