Home Statewide Expenditures Download 2020 Budget Year Budget Period Agency Functional Area Commitment Group Commitment Item Vendor 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Building and Construction Materials and GEIGER BROS 3100015776 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Computers and Computer Equipment CDW Government 3100006897 $4,463.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Decals and Signs Other Than Constructi GEIGER BROS 3100015776 $1,350.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Food for Business Meetings UMB BANK NA 3100009489 $28,889.90 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Food for Persons BROAD STREET BAKING CO 3100019605 $53,082.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Food for Persons GEORGIA BLUE LLC - 3100001327 $55,373.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Food for Persons SAM'S CLUB DIRECT--GE FINANCE 3100015267 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Food for Persons, PCard Purchase UMB BANK NA 3100009489 $5,019.75 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Fuel FLEETCOR TECHNOLOGIES INC - 3100024277 $8,967.00 Page: 1/10 Amount $240.00 $920.96 Last Run: 5/19/20 Home Statewide Expenditures Download 2020 Budget Year Budget Period Agency Functional Area Commitment Group Commitment Item Vendor 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Fuel Card Repairs and Maintenance FLEETCOR TECHNOLOGIES INC - 3100024277 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Furniture and Equipment GRAINGER 3100005446 $2,189.82 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Janitorial and Cleaning Supplies HOTEL & RESTAURANT SUPPLY INC 3100015731 $1,701.36 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Janitorial and Cleaning Supplies Kel-San Inc & Subsidiaries 3102077670 $145,152.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Janitorial and Cleaning Supplies MS PRISON INDUSTRIES CORP 3100017893 $18,700.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Janitorial and Cleaning Supplies OFFICE PRODUCTS PLUS INC 3100022367 $409.18 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Janitorial and Cleaning Supplies SMITTY'S SUPPLY INC - 3100022683 $139,200.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Janitorial and Cleaning Supplies TAYLOR INDUSTRIES LLC 3100003638 $5,982.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies ABC Imaging of Washington, Inc 3102077223 $90,585.00 Page: 2/10 Amount $325.03 Last Run: 5/19/20 Home Statewide Expenditures Download 2020 Budget Year Budget Period Agency Functional Area Commitment Group Commitment Item Vendor 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies Allmond Printing Co. Inc. - 3102077727 $140,000.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies BLUE DELTA JEANS CO - 3100033822 $375,000.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies BLUE DOT MEDICAL INC - 3100011592 $28,000.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies Bottle Tree Beverage Company LLC - 3102077163 $46,976.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies CINTAS CORPORATION NO 2 - 3100005463 $176,304.56 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies CONFORTAIRE INC. - 3100030963 $23,000.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies Corinthian, Inc. 3102077359 $350,000.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies ESI Supply, LLC 3102030948 $5,603.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies Fresh Stream, Inc 3102077209 $7,466.00 Page: 3/10 Amount Last Run: 5/19/20 Home Statewide Expenditures Download 2020 Budget Year Budget Period Agency Functional Area Commitment Group Commitment Item Vendor 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies Garris Agency 3102077534 $19,200.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies GEIGER BROS 3100015776 $105,718.71 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies GRAINGER 3100005446 $11,536.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies GULF COAST BUSINESS SUPPLY INC - 3100022620 $333,014.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies HELANBAK, LLC 3102002732 $417,154.20 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies HOMECARE PLUS INC - 3100028323 $229.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies HOTEL & RESTAURANT SUPPLY INC 3100015731 $9,700.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies JNLConsulting Investments 3102077491 $131,250.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies Keystone Pharmacy, LLC - 3102073121 $12,000.00 Page: 4/10 Amount Last Run: 5/19/20 Home Statewide Expenditures Download 2020 Budget Year Budget Period Agency Functional Area Commitment Group Commitment Item Vendor 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies LA Medical, LLC 3102077737 $1,711,000.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies LiteFighter Systems, LLC - 3102047046 $7,290,513.75 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies Magnolias LLC 3102077820 $3,495,909.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies Master Medical Equipment, LLC 3102066840 $3,306.84 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies MEDICAL GRADE INNOVATIONS, LLC - 3102024079 $76,950.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies MS INDUSTRIES FOR THE BLIND 3100015748 $26,210.87 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies MS PRISON INDUSTRIES CORP 3100017893 $58,940.94 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies MTS SAFETY PRODUCTS INC 3100011857 $90,650.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies Municipal Consultants 3102077354 $8,000.00 Page: 5/10 Amount Last Run: 5/19/20 Home Statewide Expenditures Download 2020 Budget Year Budget Period Agency Functional Area Commitment Group Commitment Item Vendor 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies OFFICE PRODUCTS PLUS INC 3100022367 $41,874.11 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies SCHOOL HEALTH CORP - 3100006386 $11,193.76 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies Silver Dollar Sales, Inc - 3102077256 $464,982.56 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies TAYLOR INDUSTRIES LLC 3100003638 $25,261.90 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies TSC INC 3100021001 $730,880.28 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies Uline - 3102007684 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies United Plastic Molders, Inc 3102032115 $13,500.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies US21, Inc. 3102077093 $23,000.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Lab and Medical Supplies W & P LLC 3100004070 $106,958.50 Page: 6/10 Amount $240.00 Last Run: 5/19/20 Home Statewide Expenditures Download 2020 Budget Year Budget Period Agency Functional Area Commitment Group Commitment Item Vendor 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Office Supplies and Materials Fresh Stream, Inc 3102077209 $2,121.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Office Supplies and Materials OFFICE PRODUCTS PLUS INC 3100022367 $2,767.23 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Other Miscellaneous Supplies FERGUSON ENTERPRISES 3100020820 $19,798.20 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Other Miscellaneous Supplies Fresh Stream, Inc 3102077209 $7,263.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Other Miscellaneous Supplies GRAINGER 3100005446 $887.58 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Other Miscellaneous Supplies INTERSTATE BATTERIES 3100017502 $1,936.32 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Other Miscellaneous Supplies OFFICE PRODUCTS PLUS INC 3100022367 $785.04 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Parts & Access Office, IT, and Other E INSIGHT PUBLIC SECTOR 3100026563 $197.40 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 COMMODITIES Procurement Card Commodity Purchases UMB BANK NA 3100009489 $432,008.87 Page: 7/10 Amount Last Run: 5/19/20 Home Statewide Expenditures Download 2020 Budget Year Budget Period Agency Functional Area Commitment Group Commitment Item Vendor 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 CONTRACTUAL SERVICES Contract Worker Payroll - EFT Not assigned - # $380,138.31 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 CONTRACTUAL SERVICES Contract Worker Payroll Matching Amounts Not assigned - # $28,713.41 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 CONTRACTUAL SERVICES Engineering Services TF Rankin & Associates, Inc. 3102077107 $15,495.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 CONTRACTUAL SERVICES Equipment Rental RYDER TRANSPORTATION SERVICES 3100014157 $37,480.97 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 CONTRACTUAL SERVICES Fees and Services Expense Reimbursemen TRUSTMARK PARK HOTEL LLC 3100002180 $53,484.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 CONTRACTUAL SERVICES Fees and Services Professional Fees Ch SHEFFIELD RENTAL INC - 3100018005 $400.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 CONTRACTUAL SERVICES Fees and Services Professional Fees Ch TEMPSTAFF INC 3100016387 $39,560.11 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 CONTRACTUAL SERVICES Fees and Services Professional Fees Ch TF Rankin & Associates, Inc. 3102077107 $68,324.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 CONTRACTUAL SERVICES Transportation of Goods Fresh Stream, Inc 3102077209 $1,240.00 Page: 8/10 Amount Last Run: 5/19/20 Home Statewide Expenditures Download 2020 Budget Year Budget Period Agency Functional Area Commitment Group Commitment Item Vendor 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 CONTRACTUAL SERVICES Transportation of Goods GEIGER BROS 3100015776 $150.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 CONTRACTUAL SERVICES Transportation of Goods HOTEL & RESTAURANT SUPPLY INC 3100015731 $577.55 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 CONTRACTUAL SERVICES Transportation of Goods JNLConsulting Investments 3102077491 $4,267.80 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 CONTRACTUAL SERVICES Transportation of Goods LA Medical, LLC 3102077737 $500.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 CONTRACTUAL SERVICES Transportation of Goods Master Medical Equipment, LLC 3102066840 $135.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 CONTRACTUAL SERVICES Transportation of Goods Silver Dollar Sales, Inc - 3102077256 $2,000.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 CONTRACTUAL SERVICES Transportation of Goods Uline - 3102007684 $95.42 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 CONTRACTUAL SERVICES Transportation of Goods W & P LLC 3100004070 $1,500.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 SALARIES,WAGES & FRINGE BENEFITS Employer PERS Match Not assigned - # $12,027.52 Page: 9/10 Amount Last Run: 5/19/20 Home Statewide Expenditures Download 2020 Budget Year Budget Period Agency Functional Area Commitment Group Commitment Item Vendor Amount 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 SALARIES,WAGES & FRINGE BENEFITS Group Life Insurance Match Not assigned - # $9.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 SALARIES,WAGES & FRINGE BENEFITS OT Salaries & Wages Not assigned - # $63,720.10 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 SALARIES,WAGES & FRINGE BENEFITS Payroll Refund Deduction - SPAHRS Not assigned - # $0.00 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 SALARIES,WAGES & FRINGE BENEFITS Salaries, SS Match Not assigned - # $5,285.53 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 SALARIES,WAGES & FRINGE BENEFITS Salaries & Wages Beard , Stephen D E30408768 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 SALARIES,WAGES & FRINGE BENEFITS Salaries & Wages Not assigned - # $3,005.62 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 SALARIES,WAGES & FRINGE BENEFITS Salaries & Wages Thompson , Clarence D E30506511 $1,831.18 2020 Period 2(Jan-June) MS Emergency Management - 1741 Emergency Management 17410203 TRAVEL AND SUBSISTENCE - IN STATE TRAVEL AND SUBSI In State Non Taxable Lodging AKSHAR PURUSHOTTAM LLC - 3100002240 Total: Page: 10/10 $566.70 $719.00 $18,123,064.84 Last Run: 5/19/20