CLAIMS DOCKET AUGUST 19 2025

8/12/2025 10:31 AM P U R C H A S E O R D E R C L A I M R E G I S T E R PAGE: 1 FUND: 001-GENERAL FUND SUMMARY REPORT P.O.# VENDOR # NAME SUMMARY DESCRIPTION DATE INVOICE AMOUNT ___________________________________________________________________________________________________________________________________ DEPARTMENT: N/A NON-DEPARTMENTAL 25-18025 01-1503 TRINITY CAPITAL INVESTORS INVESTMENT MANAGEMENT 8/2025 JUNE 30,2025 5,324.13 25-17859 01-2137 NATIONAL ASSOC. OF TOWN WATNIGHT OUT 8/2025 18088 326.00 DEPARTMENT TOTAL: 5,650.13 DEPARTMENT: 100 CITY COUNCIL 25-17959 01-1124 TOSHIBA AMERICA BUSINESS SOCITY COPIERS 8/2025 5795748 163.00 25-17718 01-1368 OFFICE PRODUCTS CENTER, INCOFFICE SUPPLIES 8/2025 482420 245.64 25-17929 01-1714 CNA SURETY SURETY BOND./NOTARY 8/2025 2025BOND#14749861N 50.00 25-17758 01-2059 THE LAUREL LEADER CALL PUBLISH ORDINANCES 8/2025 132426ORD1772-2025 252.92 DEPARTMENT TOTAL: 711.56 DEPARTMENT: 110 MUNICIPAL COURT 25-17959 01-1124 TOSHIBA AMERICA BUSINESS SOCITY COPIERS 8/2025 5795748 117.00 DEPARTMENT TOTAL: 117.00 DEPARTMENT: 120 MAYOR 25-17959 01-1124 TOSHIBA AMERICA BUSINESS SOCITY COPIERS 8/2025 5795748 163.00 25-17851 01-1445 SHERWIN WILLIAMS PAINT 7/2025 1107-7 146.60 25-17920 01-1907 CLARK OIL COMPANY GAS -FUEL 8/2025 07/31/2025 75.23 25-17981 01-1925 AUTOZONE, INC. STATEMENT CLEANUP 8/2025 00119086505 216.99 DEPARTMENT TOTAL: 601.82 DEPARTMENT: 123 PUBLIC RELATIONS 25-17976 01-1810 LOWE'S PR SUPPLIES 8/2025 72816 110.32 25-17758 01-2059 THE LAUREL LEADER CALL PUBLISH ORDINANCES 8/2025 132426 BOBCAT JR 75.00 25-17896 01-2750 CREATIVE COMPUTER MONTHLY WEBSITE HOSTING 8/2025 34752 35.00 25-17847 01-2765 WLAU-FM SUPERTALK MS/TELESOHIGH SCHOOL SPORTS PACKAG 8/2025 CC-12507107481 210.00 DEPARTMENT TOTAL: 430.32 8/12/2025 10:31 AM P U R C H A S E O R D E R C L A I M R E G I S T E R PAGE: 2 FUND: 001-GENERAL FUND SUMMARY REPORT P.O.# VENDOR # NAME SUMMARY DESCRIPTION DATE INVOICE AMOUNT ___________________________________________________________________________________________________________________________________ DEPARTMENT: 140 CITY CLERK/FINANCE 25-17878 01-1093 CENTER FOR GOVERNMENT AND CFALL REGISTRATION 8/2025 ABROWN CMC OCT 25 775.00 25-17959 01-1124 TOSHIBA AMERICA BUSINESS SOCITY COPIERS 8/2025 5795748 189.00 25-17893 01-1186 GENERAL FUND PETTY CASH FILED JUDGEMENT 8/2025 INST# 22504272 26.00 25-17889 01-1464 STANDARD OFC. SUPPLY & PRINLETTERHEAD REMAINING BAL 8/2025 H38144-00. 201.00 25-17920 01-1907 CLARK OIL COMPANY GAS -FUEL 8/2025 07/31/2025 40.25 25-17549 01-2059 THE LAUREL LEADER CALL NOTICE -AUDIT 8/2025 132426 AUDITREPORT 40.00 25-17939 01-2230 KRISTAL A. JONES 2025 FALL -CLEVELAND MS 8/2025 OCTOBER 8-10 MEALS 498.00 25-17938 01-2283 LAUREN STEWART 2025 FALL -CLEVELAND MS 8/2025 OCTOBER 8-10 MEALS 498.00 25-17958 01-2790 ANN BROWN 2025 FALL CMC PER DIEM 8/2025 2025 FALL -MILES 126.00 25-17894 01-2935 CINTAS CORPORATION #28K JANITORIAL/MATS CH 8/2025 4238490531 13.70 25-17977 01-2935 CINTAS CORPORATION #28K JANITORIAL/MATS CH 8/2025 4239202190 13.70 25-17922 01-3505 TLN CLEANING SERVICES LLC JANITORIAL/GENERAL CLEAN 8/2025 287 1,000.00 25-17914 01-3713 AMAZON CAPITAL SERVICES, INLABELS/PINS/NOTEPAD/SHARP 8/2025 17CT-4NHX-J6J3 118.90 25-17952 01-3746 KATIRA HAMMETT TRAVEL PER DIEM 8/2025 KHAMMETT 25FALLCMC 126.00 DEPARTMENT TOTAL: 3,665.55 DEPARTMENT: 142 INSURANCE 25-17930 01-2870 TRAVELERS CRIME POLICY RECREATION 8/2025 2025 ACT 6576K7188 335.00 DEPARTMENT TOTAL: 335.00 DEPARTMENT: 160 OTHER PROFESSIONAL SERVIC 25-18021 01-1359 NEEL-SCHAFFER, INC PROFESSIONAL SERVICES 8/2025 1108990 11,550.00 25-18018 01-2598 WHITNEY PICKERING GRANT WRITER FEES 8/2025 25-246 9,071.75 25-17867 01-2793 CARROLL WARREN & PARKER PLL2023 MUNICIPAL ANNEXATION 7/2025 25015 5,767.00 25-17883 01-3243 BRADLEY CONSTRUCTION CO. LLUSDA GRANT WORK 7/2025 76512675 10,416.80 25-18016 01-3243 BRADLEY CONSTRUCTION CO. LLUSDA GRANT WORK 8/2025 7651267 10,850.00 25-17940 01-3247 BARNETT CONCRETE WORK LLC USDA GRANT WORK 8/2025 07/28/2025 9,962.00 25-18019 01-3631 JONES HOME INSPECTION, LLC USDA GRANT INSPECTIONS 8/2025 1415QUEENSSTFINAL 1,200.00 25-17882 01-3909 VISION VENUE LLC USDA GRANT WORK 7/2025 133 11,000.00 25-18017 01-3912 THOMAS PIERCE CONSTRUCTION USDA GRANT WORK 8/2025 173401 4,575.50 25-18026 01-3913 JACOB'S LADDER CONSTRUCTIONUSDA GRANT WORK 8/2025 08/08/2025 9,201.75 DEPARTMENT TOTAL: 83,594.80 8/12/2025 10:31 AM P U R C H A S E O R D E R C L A I M R E G I S T E R PAGE: 3 FUND: 001-GENERAL FUND SUMMARY REPORT P.O.# VENDOR # NAME SUMMARY DESCRIPTION DATE INVOICE AMOUNT ___________________________________________________________________________________________________________________________________ DEPARTMENT: 180 HUMAN RESOURCES 25-17959 01-1124 TOSHIBA AMERICA BUSINESS SOCITY COPIERS 8/2025 5795748 182.00 25-17864 01-2472 CENTER FOR BEHAVIORAL HEALTHR: PSYCH EVAL LPD 7/2025 7/17/2025 NEWBAKER 350.00 25-17868 01-3910 HATTIESBURG CLINIC, P.A. HR: PSYCH EVALS LPD 7/2025 11053633 800.00 DEPARTMENT TOTAL: 1,332.00 DEPARTMENT: 191 INFORMATION TECH SERVICES 25-17966 01-1079 BURTON COMPUTER RESOURCES, FIREWALL MAINTENANCE 8/2025 CW142414 330.00 25-18023 01-1993 TYLER TECHNOLOGIES, INC. CONTENT MANAGER 8/2025 025-522130 435.00 25-17608 01-2059 THE LAUREL LEADER CALL BID NOTICE 8/2025 132426 COMPUTERBID 46.36 25-17688 01-2465 C SPIRE BUSINESS SOLUTIONS INTERNET SERVICES 8/2025 0000039339-105 472.99 25-17895 01-2959 AMBIT SOLUTIONS LLC PHONE CLOUD SERVICE 8/2025 5453 1,340.44 25-17876 01-3733 DE FASTLINK INTERNET SERVICES 7/2025 07/25/2025 99.95 DEPARTMENT TOTAL: 2,724.74 DEPARTMENT: 192 FACILITIES MAINTENANCE 25-17932 01-1143 DIXIE PUMP & SUPPLY, INC. FAUCET REPAIR 8/2025 894103 1.04 25-17989 01-1336 MISSISSIPPI POWER COMPANY ELECTRICAL SERVICES 8/2025 07/31/2025 31.24 25-17998 01-1516 UNIVERSAL AUTO PARTS, INC.TRUCK WASH/BRUSH 8/2025 384692 82.34 25-17843 01-1810 LOWE'S LIGHT SWITCHES 8/2025 77186 84.98 25-17934 01-1810 LOWE'S GLUE 8/2025 97152 169.37 25-17920 01-1907 CLARK OIL COMPANY GAS -FUEL 8/2025 07/31/2025 221.42 25-17999 01-2005 CHANCELLOR ELECTRICAL SUPPLSTREET LAMP LIGHT 8/2025 010648534-01 46.00 25-17656 01-2854 SECURITY BLANKET, INC COMMERCIAL MONITORING 8/2025 217115 82.45 25-17879 01-2935 CINTAS CORPORATION #28K UNIFORM CONTRACT 8/2025 4238489667 28.11 25-17894 01-2935 CINTAS CORPORATION #28K JANITORIAL/MATS CH 8/2025 4238490531 33.96 25-17967 01-2935 CINTAS CORPORATION #28K UNIFORM CONTRACT 8/2025 4239201394 28.11 25-17977 01-2935 CINTAS CORPORATION #28K JANITORIAL/MATS CH 8/2025 4239202190 33.96 DEPARTMENT TOTAL: 842.98 DEPARTMENT: 193 DEPOT MAINTENANCE 25-17989 01-1336 MISSISSIPPI POWER COMPANY ELECTRICAL SERVICES 8/2025 07/31/2025 1,576.01 DEPARTMENT TOTAL: 1,576.01 8/12/2025 10:31 AM P U R C H A S E O R D E R C L A I M R E G I S T E R PAGE: 4 FUND: 001-GENERAL FUND SUMMARY REPORT P.O.# VENDOR # NAME SUMMARY DESCRIPTION DATE INVOICE AMOUNT ___________________________________________________________________________________________________________________________________ DEPARTMENT: 194 STREET LIGHTING 25-17875 01-1141 DIXIE ELECTRIC POWER ASSOC.ELECTRICAL SERVICES 7/2025 07/25/2025 1,950.40 25-18020 01-1141 DIXIE ELECTRIC POWER ASSOC.ELECTRICAL SERVICES 8/2025 08/01/2025. 451.37 25-17874 01-1336 MISSISSIPPI POWER COMPANY ELECTRICAL SERVICES 7/2025 07/22/2025 46,210.35 25-17989 01-1336 MISSISSIPPI POWER COMPANY ELECTRICAL SERVICES 8/2025 07/31/2025 3,851.78 DEPARTMENT TOTAL: 52,463.90 DEPARTMENT: 200 POLICE DEPARTMENT 25-17959 01-1124 TOSHIBA AMERICA BUSINESS SOCITY COPIERS 8/2025 5795748 1,069.40 25-17923 01-1141 DIXIE ELECTRIC POWER ASSOC.ELECTRICAL SERVICES 8/2025 08/01/2025 98.71 25-17651 01-1156 BRADY INDUSTRIES OF MISSISSJANITORAL SUPPLIES 8/2025 10425040 34.65 25-17782 01-1275 LAUREL A-1 TIRE CENTER, INCTIRE REPAIR 7/2025 IN30745223 636.00 25-17925 01-1275 LAUREL A-1 TIRE CENTER, INCTIRES 8/2025 IN30745611 447.00 25-16793 01-1335 MID SOUTH UNIFORM & SUPPLY,UNIFORMS 8/2025 660223 6,226.92 25-17874 01-1336 MISSISSIPPI POWER COMPANY ELECTRICAL SERVICES 7/2025 07/22/2025 5,054.64 25-17989 01-1336 MISSISSIPPI POWER COMPANY ELECTRICAL SERVICES 8/2025 07/31/2025 1,130.49 25-17814 01-1366 O'REILLY AUTOMOTIVE STORES,A/C KIT FOR #88 8/2025 0947-242437 283.24 25-17979 01-1368 OFFICE PRODUCTS CENTER, INCSTATEMENT CLEANUP 8/2025 CK 957893 21.82-25-17725 01-1386 PHILLIPS BUILDING SUPPLY SUPPLIES 7/2025 838389 90.84 25-17863 01-1386 PHILLIPS BUILDING SUPPLY SUPPLIES 7/2025 840753 133.99 25-17561 01-1464 STANDARD OFC. SUPPLY & PRINSUPPLIES 8/2025 H43390-00 47.90 25-17945 01-1664 JONES CO EMERGENCY OPERATIOPARTS 8/2025 1661 8.23 25-17872 01-1810 LOWE'S SUPPLIES 8/2025 82109 416.62 25-17920 01-1907 CLARK OIL COMPANY GAS -FUEL 8/2025 07/31/2025 5,438.08 25-17833 01-1925 AUTOZONE, INC. BRAKES AND ROTORS 8/2025 00119281448 155.15 25-17931 01-1925 AUTOZONE, INC. PTO SWITCH 8/2025 00119292507 433.98 25-17981 01-1925 AUTOZONE, INC. STATEMENT CLEANUP 8/2025 00119215993 556.97 25-17688 01-2465 C SPIRE BUSINESS SOLUTIONS INTERNET SERVICES 8/2025 0000039339-105 527.04 25-17919 01-2603 TERRY SERVICE, INC. SERVICE REPAIR 8/2025 19668 5,191.00 25-17514 01-2618 SAWMILL MONOGRAMMING UNIFORM 7/2025 7101 391.60 25-17946 01-3212 SOUTHERN REGIONAL PUBLIC SATRAINING 8/2025 2783 9,000.00 25-17679 01-3268 WALTER CURTIS CO. LLC UNIFORM 8/2025 36001 96.00 25-17728 01-3360 LEADSONLINE LLC RENEWAL 8/2025 418521 6,972.00 25-17812 01-3713 AMAZON CAPITAL SERVICES, INSUPPLIES 8/2025 1JNX-46XV-NJHR 61.59 DEPARTMENT TOTAL: 44,480.22 8/12/2025 10:31 AM P U R C H A S E O R D E R C L A I M R E G I S T E R PAGE: 5 FUND: 001-GENERAL FUND SUMMARY REPORT P.O.# VENDOR # NAME SUMMARY DESCRIPTION DATE INVOICE AMOUNT ___________________________________________________________________________________________________________________________________ DEPARTMENT: 220 TRAFFIC MAINTENANCE 25-17924 01-1129 CUSTOM PRODUCTS CORP. SUPPLIES 8/2025 INV32743 2,588.65 DEPARTMENT TOTAL: 2,588.65 DEPARTMENT: 260 FIRE DEPARTMENT 25-17917 01-1030 PYE BARKER FIRE & SAFETY, LALARM REPAIR 8/2025 IV00661175 262.50 25-17959 01-1124 TOSHIBA AMERICA BUSINESS SOCITY COPIERS 8/2025 5795748 384.18 25-17788 01-1156 BRADY INDUSTRIES OF MISSISSJANITORIAL RESTOCK 8/2025 10395199 899.87 25-18009 01-1157 EMERGENCY EQUIPMENT SERVICEREPAIR TO 838 8/2025 7294 225.78 25-17444 01-1335 MID SOUTH UNIFORM & SUPPLY,T-SHIRTS 8/2025 659878 515.60 25-17840 01-1335 MID SOUTH UNIFORM & SUPPLY,NAVY PANTS RESTOCK 8/2025 660508 902.77 25-17874 01-1336 MISSISSIPPI POWER COMPANY ELECTRICAL SERVICES 7/2025 07/22/2025 1,183.81 25-17989 01-1336 MISSISSIPPI POWER COMPANY ELECTRICAL SERVICES 8/2025 07/31/2025 1,008.50 25-17839 01-1365 OFFICE DEPOT BINDERS, HIGHLIGHTERS 8/2025 432272107001 50.69 25-17920 01-1907 CLARK OIL COMPANY GAS -FUEL 8/2025 07/31/2025 646.33 25-17869 01-1940 COWBOY MALONEY'S APPL. A/V RECLINER 8/2025 LK4659 191.99 25-17681 01-2466 DEEP SOUTH HEATING & AIR A/C REPAIR 8/2025 11098 250.00 25-17891 01-2653 SUNBELT FIRE SHORELINE REPAIR 8/2025 00029042 432.01 25-17670 01-3713 AMAZON CAPITAL SERVICES, INTOWELS RESTOCK 8/2025 1T1H-VDTP-GNY7 799.59 25-17691 01-3713 AMAZON CAPITAL SERVICES, INLOCK OUT KIT 8/2025 1MFG-9PH9-WNQG 47.49 25-17609 01-3903 WITMER PUBLIC SAFETY GROUP,NOMAX HOOD 8/2025 INV723762 446.61 25-17748 01-3905 T. THORNSBERRY SERVICES LLCFENCE STATION 1 8/2025 2859 8,342.45 DEPARTMENT TOTAL: 16,590.17 DEPARTMENT: 280 INSPECTION DEPARTMENT 25-17959 01-1124 TOSHIBA AMERICA BUSINESS SOCITY COPIERS 8/2025 5795748 163.00 25-17920 01-1907 CLARK OIL COMPANY GAS -FUEL 8/2025 07/31/2025 171.40 25-17981 01-1925 AUTOZONE, INC. STATEMENT CLEANUP 8/2025 00119169414 DEPARTMENT TOTAL: 334.40 DEPARTMENT: 300 PUBLIC WORKS ADMIN 25-17959 01-1124 TOSHIBA AMERICA BUSINESS SOCITY COPIERS 8/2025 5795748 213.24 25-17874 01-1336 MISSISSIPPI POWER COMPANY ELECTRICAL SERVICES 7/2025 07/22/2025 767.77 25-17979 01-1368 OFFICE PRODUCTS CENTER, INCSTATEMENT CLEANUP 8/2025 CK 958462 100.09-25-17985 01-1368 OFFICE PRODUCTS CENTER, INCSUPPLIES 8/2025 482544 81.46 25-17908 01-2935 CINTAS CORPORATION #28K UNIFORM CLEANING 8/2025 4235641991 18.56 25-18035 01-3305 CAPITAL ONE TRADE CREDIT (WMICROWAVE OVEN 8/2025 790901 90.00 25-17978 01-3421 H2O INNOVATION OPERATIONS &PW MAINT OPERATIONS 8/2025 2025-07 22,198.17 DEPARTMENT TOTAL: 23,269.11 8/12/2025 10:31 AM P U R C H A S E O R D E R C L A I M R E G I S T E R PAGE: 6 FUND: 001-GENERAL FUND SUMMARY REPORT P.O.# VENDOR # NAME SUMMARY DESCRIPTION DATE INVOICE AMOUNT ___________________________________________________________________________________________________________________________________ DEPARTMENT: 301 STREET MAINTENANCE 25-17986 01-1462 SOUTHERN TIRE MART, LLC TIRES 8/2025 2560218905 731.80 25-17920 01-1907 CLARK OIL COMPANY GAS -FUEL 8/2025 07/31/2025 561.30 25-17981 01-1925 AUTOZONE, INC. STATEMENT CLEANUP 8/2025 00119211795 425.97 25-17978 01-3421 H2O INNOVATION OPERATIONS &PW MAINT OPERATIONS 8/2025 2025-07 60,043.24 DEPARTMENT TOTAL: 61,762.31 DEPARTMENT: 302 DRAINAGE 25-17865 01-1415 RENT ALL OF LAUREL, INC. FITTING 7/2025 273087 27.00 25-18030 01-1492 TATER ENTERPRISES LLC SUPPLIES 8/2025 12886 316.90 25-17920 01-1907 CLARK OIL COMPANY GAS -FUEL 8/2025 07/31/2025 867.25 25-17978 01-3421 H2O INNOVATION OPERATIONS &PW MAINT OPERATIONS 8/2025 2025-07 35,739.70 DEPARTMENT TOTAL: 36,950.85 DEPARTMENT: 303 PUBLIC WORKS SHOP 25-16529 01-1156 BRADY INDUSTRIES OF MISSISSSUPPLIES 8/2025 10299122 6.68 25-17874 01-1336 MISSISSIPPI POWER COMPANY ELECTRICAL SERVICES 7/2025 07/22/2025 675.04 25-17920 01-1907 CLARK OIL COMPANY GAS -FUEL 8/2025 07/31/2025 203.93 25-17908 01-2935 CINTAS CORPORATION #28K UNIFORM CLEANING 8/2025 4235641991 193.23 25-17978 01-3421 H2O INNOVATION OPERATIONS &PW MAINT OPERATIONS 8/2025 2025-07 23,547.59 DEPARTMENT TOTAL: 24,626.47 DEPARTMENT: 304 PUBLIC WORKS SHOP/INVEN 25-17905 01-1077 BURROUGHS DIESEL INC SWITCH 8/2025 831828 9.74 25-17816 01-1202 HILL MANUF. COMPANY INC. HILL CO LUBE 8/2025 202939 165.48 25-17814 01-1366 O'REILLY AUTOMOTIVE STORES,A/C KIT FOR #88 8/2025 0947-243292 332.14 25-17933 01-1492 TATER ENTERPRISES LLC GUIDE 8/2025 12806 20.16 25-17756 01-1516 UNIVERSAL AUTO PARTS, INC.HYD HOSE 8/2025 382618 45.98 25-17904 01-1516 UNIVERSAL AUTO PARTS, INC.BUNGI STRAPS 8/2025 383973 86.19 25-17931 01-1925 AUTOZONE, INC. PTO SWITCH 8/2025 00119291065 11.87 25-17793 01-2005 CHANCELLOR ELECTRICAL SUPPLBULK OIL 8/2025 020115290-01 816.75 25-17965 01-3722 KIMBALL MIDWEST 8/2025 103627029 266.46 DEPARTMENT TOTAL: 1,754.77 8/12/2025 10:31 AM P U R C H A S E O R D E R C L A I M R E G I S T E R PAGE: 7 FUND: 001-GENERAL FUND SUMMARY REPORT P.O.# VENDOR # NAME SUMMARY DESCRIPTION DATE INVOICE AMOUNT ___________________________________________________________________________________________________________________________________ DEPARTMENT: 400 PEST CONTROL 25-17874 01-1336 MISSISSIPPI POWER COMPANY ELECTRICAL SERVICES 7/2025 07/22/2025 312.70 25-17920 01-1907 CLARK OIL COMPANY GAS -FUEL 8/2025 07/31/2025 381.33 25-17981 01-1925 AUTOZONE, INC. STATEMENT CLEANUP 8/2025 00119202741 9.95 DEPARTMENT TOTAL: 703.98 DEPARTMENT: 420 CEMETERY 25-17874 01-1336 MISSISSIPPI POWER COMPANY ELECTRICAL SERVICES 7/2025 07/22/2025 173.37 25-17948 01-1386 PHILLIPS BUILDING SUPPLY KEY COPIES 8/2025 842040 9.35 25-17920 01-1907 CLARK OIL COMPANY GAS -FUEL 8/2025 07/31/2025 363.16 25-17879 01-2935 CINTAS CORPORATION #28K UNIFORM CONTRACT 8/2025 4238489685 24.82 25-17967 01-2935 CINTAS CORPORATION #28K UNIFORM CONTRACT 8/2025 4239201415 24.82 DEPARTMENT TOTAL: 595.52 DEPARTMENT: 926 TSF TO OUTSIDE AGENCIES 25-17953 01-1339 MISSISSIPPI MUNICIPAL LEAGU2025-2026 MEMBERSHIP DUES 8/2025 41487 7,264.40 DEPARTMENT TOTAL: 7,264.40 FUND TOTAL: 374,966.66