10/06/05 HAROLD Claim Docket Listing by Fund
======
Report Selection Criteria: JACKSON COUNTY SCHOOL DISTRICT 10/06/05 14:57:00 HAROLDTHE ABOVE CLAIMS WERE EXPENSED TO THE FOLLOWING FUNDS: 10/06/05
FUND: 1120 DISTRICT MAINTENANCE FUND 97,642.41
FUND: 1130 SPECIAL EDUCATION FUND 169.91
FUND: 1140 ALTERNATIVE SCHOOL 55.42
FUND: 2110 SCHOOL FOOD SERVICE 47,137.19
FUND: 2262 MIGRANT (TITLE I-C) 908.01
FUND: 2440 EEF - INSTRUCTIONAL MATERIALS 2,378.52
FUND: 2610 EHA, PART B 2000 FY GRANT FUND 3,953.57
FUND: 2711 VOCATIONAL EDUCATION 2,574.22
FUND: 2840 JCSD 16TH SECTION FUND 750.00
FUND: 2904 HURRICANE KATRINA 130,928.50
FUND: 3021 THREE MILL NOTE CONSTRUCTION 94,451.01
FUND: 3027 CONTRUCTION AND IMPROVEMENTS 105,174.00
FUND: 4022 1996 THREE MILL NOTES 92,238.46
------
DOCKET TOTAL: 578,361.22
10/06/05 Accounts Payable Report by Claim
======
Report Selection Criteria: JACKSON COUNTY SCHOOL DISTRICT 10/06/05 14:59:50 HAROLD
Claim No. : 49926 To 50229
Status : ALL
Print : Invoice Expense Info
======
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 1
======
00049926 00014107 09/09/05 00221428 09/07/05 O 000007628 SOUTHTRUST BANK
ACCT# 001-0015683276-000001224
Invoice Inv Date AP Date Amount Status
14107 09/03/05 09/19/05 92,238.46 P
4022-900-6120-000-830-01 8300.82
4022-900-6120-000-840-01 83937.64
------
00049927 00014108 09/13/05 00221758 09/20/05 O 000000155 MURPHY, CHARLIE
Invoice Inv Date AP Date Amount Status
14108 08/26/05 09/19/05 55.72 P
2610-900-1220-000-580-01 55.72
------
00049928 00014109 09/13/05 00221826 09/20/05 O 000000187 ROBINSON, RUCKS H.
Invoice Inv Date AP Date Amount Status
14109 08/26/05 09/19/05 339.14 P
1120-900-2320-000-580-01 339.14
------
00049929 00014110 09/13/05 00221826 09/20/05 O 000000187 ROBINSON, RUCKS H.
Invoice Inv Date AP Date Amount Status
14110 09/08/05 09/19/05 307.80 P
1120-900-2320-000-580-01 307.80
------
00049930 00014111 09/13/05 00221857 09/20/05 O 000000585 VANCLEAVE SCHOOL ACTIVITY
Invoice Inv Date AP Date Amount Status
14111 08/22/05 09/19/05 400.00 P
1120-900-2620-007-810-20 400.00
------
00049931 00014112 09/13/05 00221857 09/20/05 O 000000585 VANCLEAVE SCHOOL ACTIVITY
Invoice Inv Date AP Date Amount Status
14112 08/22/05 09/19/05 1,000.00 P
1120-900-1920-000-440-20 1000.00
------
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 2
======
00049932 00066443 07/19/05 00221816 09/20/05 O 000005829 PCI EDUCATIONAL PUBLISHING
Invoice Inv Date AP Date Amount Status
INV519486 08/24/05 09/19/05 179.95 P
2610-900-1220-000-610-11 179.95
------
00049933 01952179 08/15/05 00221834 09/20/05 O 000004316 SHIFFLER EQUIPTMENT SALES, INC
Invoice Inv Date AP Date Amount Status
0522718200 08/16/05 09/19/05 215.09 P
2711-900-2620-000-610-90 215.09
------
00049934 00091334 08/01/05 00221730 09/20/05 O 000002660 AIRGAS
Invoice Inv Date AP Date Amount Status
113309066 09/15/05 09/19/05 130.00 P
2711-900-1142-000-610-90 130.00
------
00049935 00091343 08/08/05 00221743 09/20/05 O 000000005 C & C OFFICE SUPPLY CO., INC.
Invoice Inv Date AP Date Amount Status
372876-0 08/16/05 09/19/05 39.14 P
2711-900-2410-000-610-90 39.14
------
00049936 00014113 09/13/05 00221760 09/20/05 O 000002764 CANTRELLE, CINDY
8/1/05-8/26/05
Invoice Inv Date AP Date Amount Status
14113 08/26/05 09/19/05 377.06 P
2262-900-2330-000-580-01 377.06
------
00049937 00014114 09/13/05 00221798 09/20/05 O 000002765 HENSON, KAREN
8/01/05-9/12/05
Invoice Inv Date AP Date Amount Status
14114 09/12/05 09/19/05 305.77 P
2262-900-2110-000-580-01 305.77
------
00049938 00014115 09/13/05 00221784 09/20/05 O 000005205 SMITH, GLORIA
8/1/05-8/27/05
Invoice Inv Date AP Date Amount Status
14115 08/27/05 09/19/05 225.18 P
2262-900-2110-000-580-01 225.18
------
00049939 00014116 09/13/05 00221854 09/20/05 O 000009703 TINSLEY, V. GALE
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 3
======
7/12/05-8/26/05
Invoice Inv Date AP Date Amount Status
14116 08/26/05 09/19/05 98.82 P
2110-900-2330-000-580-01 98.82
------
00049940 00014117 09/13/05 00221852 09/20/05 O 000008576 U.S. POSTMASTER
Invoice Inv Date AP Date Amount Status
14117 08/26/05 09/19/05 500.00 P
1120-900-2410-000-530-14 500.00
------
00049941 00066537 08/15/05 00221736 09/20/05 O 000006477 ASAP SOFTWARE
Invoice Inv Date AP Date Amount Status
2666391 08/18/05 09/19/05 348.45 P
1120-900-2225-011-611-01 348.45
------
00049942 00091339 08/02/05 00221812 09/20/05 O 000005709 OFFICE DEPOT
Invoice Inv Date AP Date Amount Status
301346290001 08/17/05 09/19/05 118.08 P
2711-900-2410-000-610-90 118.08
301346289001 08/10/05 09/19/05 418.59 P
2711-900-2410-000-610-90 418.59
301346653001 08/10/05 09/19/05 21.66 P
2711-900-2410-000-610-90 21.66
------
00049943 00091328 07/28/05 00221797 09/20/05 O 000005507 JOHNSTONE SUPPLY
Invoice Inv Date AP Date Amount Status
GP092110 07/29/05 09/19/05 366.50 P
2711-900-1142-000-610-90 247.50
2711-900-1142-000-740-90 119.00
------
00049944 00014119 09/14/05 00221755 09/20/05 O 000008678 CENTERPOINT ENERGY
ACCT# 3 214 640-9
Invoice Inv Date AP Date Amount Status
14119 09/20/05 09/19/05 576.81 P
1120-900-2620-000-413-20 576.81
------
00049945 00014120 09/14/05 00221755 09/20/05 O 000008678 CENTERPOINT ENERGY
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 4
======
ACCT# 3 214 635-9
Invoice Inv Date AP Date Amount Status
14120 08/31/05 09/19/05 262.15 P
1120-900-2620-000-413-20 262.15
------
00049946 00014121 09/14/05 00221755 09/20/05 O 000008678 CENTERPOINT ENERGY
ACCT# 3 042 346-1
Invoice Inv Date AP Date Amount Status
14121 08/31/05 09/19/05 68.87 P
1120-900-2620-000-413-20 68.87
------
00049947 00014122 09/14/05 00221755 09/20/05 O 000008678 CENTERPOINT ENERGY
ACCT# 3 042 326-3
Invoice Inv Date AP Date Amount Status
14122 08/31/05 09/19/05 223.87 P
1120-900-2620-000-413-20 223.87
------
00049948 00014123 09/14/05 00221755 09/20/05 O 000008678 CENTERPOINT ENERGY
ACCT# 3 042 323-0
Invoice Inv Date AP Date Amount Status
14123 08/31/05 09/19/05 403.14 P
1120-900-2620-000-413-20 403.14
------
00049949 00014124 09/14/05 00221861 09/20/05 O 000006877 WEST JACKSON CO. UTIL DIST.
ACCT# 90-9938000
Invoice Inv Date AP Date Amount Status
14124 08/31/05 09/19/05 2,267.39 P
1120-900-2620-000-411-11 2267.39
------
00049950 00014125 09/14/05 00221746 09/20/05 O 000006097 CELLULAR SOUTH #0001209996
Invoice Inv Date AP Date Amount Status
14125 08/31/05 09/19/05 452.23 P
1120-900-2710-000-414-01 452.23
------
00049951 00014126 09/14/05 00221752 09/20/05 O 000008958 CELLULAR SOUTH #0030530707
Invoice Inv Date AP Date Amount Status
14126 08/25/05 09/19/05 55.42 P
1140-900-2620-000-414-92 55.42
------
00049952 00014127 09/14/05 00221844 09/20/05 O 000002502 COMMUNIGROUP, THE
ACCT# 041070
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 5
======
Invoice Inv Date AP Date Amount Status
00176492 09/01/05 09/19/05 270.99 P
1120-900-2620-000-414-01 270.99
------
00049953 01166172 09/08/05 00221773 09/20/05 O 000000067 DEES PAPER COMPANY, INC.
Invoice Inv Date AP Date Amount Status
089576-00 09/08/05 08/29/05 396.00 P
2904-900-2620-000-740-06 396.00
------
00049954 01166167 09/06/05 00221819 09/20/05 O 000000256 PIERCE SALES ,INC.
Invoice Inv Date AP Date Amount Status
74055 09/06/05 09/19/05 779.90 P
2904-900-2620-000-740-06 779.90
------
00049955 01166177 09/12/05 00221819 09/20/05 O 000000256 PIERCE SALES ,INC.
Invoice Inv Date AP Date Amount Status
74631 09/12/05 09/19/05 173.24 P
2904-900-2620-000-610-06 173.24
------
00049956 01166168 09/06/05 00221793 09/20/05 O 000000113 HURLEY HARDWARE & BUILDING SUP
Invoice Inv Date AP Date Amount Status
1731 09/06/05 09/19/05 131.21 P
2904-900-2620-000-610-06 131.21
1733 09/06/05 09/19/05 62.52 P
2904-900-2620-000-610-06 62.52
------
00049957 01166169 09/06/05 00221793 09/20/05 O 000000113 HURLEY HARDWARE & BUILDING SUP
Invoice Inv Date AP Date Amount Status
1736 09/06/05 09/19/05 74.91 P
2904-900-2620-000-610-06 74.91
1743 09/06/05 09/19/05 133.57 P
2904-900-2620-000-610-06 133.57
1747 09/06/05 09/19/05 80.46 P
2904-900-2620-000-610-06 80.46
------
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 6
======
00049958 00055430 08/18/05 00221743 09/20/05 O 000000005 C & C OFFICE SUPPLY CO., INC.
Invoice Inv Date AP Date Amount Status
373609-0 08/24/05 09/19/05 129.96 P
1120-900-2410-000-610-06 129.96
------
00049959 00055390 08/10/05 00221812 09/20/05 O 000005709 OFFICE DEPOT
Invoice Inv Date AP Date Amount Status
303089017001 08/17/05 09/19/05 56.98 P
1120-900-1140-000-610-06 56.98
------
00049960 00055391 08/10/05 00221837 09/20/05 O 000007767 SMILE MAKERS
Invoice Inv Date AP Date Amount Status
2892094 08/17/05 09/19/05 58.70 P
1120-900-1140-000-610-06 58.70
------
00049961 00055382 08/10/05 00221853 09/20/05 O 000007644 ULTIMATE OFFICE
Invoice Inv Date AP Date Amount Status
087395101018 08/18/05 09/19/05 55.00 P
2440-900-1130-000-610-04 55.00
------
00049962 00055290 07/06/05 00221820 09/20/05 O 000000062 QUILL CORPORATION
Invoice Inv Date AP Date Amount Status
747418 08/19/05 09/19/05 -3.09 P
9377901 08/22/05 09/19/05 3.09 P
2711-900-1142-000-610-06 3.09
8791751 07/26/05 09/19/05 86.50 P
2711-900-1142-000-610-06 86.50
8898113 08/01/05 09/19/05 126.63 P
2711-900-1142-000-610-06 126.63
------
00049963 01166132 08/22/05 00221733 09/20/05 O 000010109 ALL SOUTH SUPPLY, INC.
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 7
======
Invoice Inv Date AP Date Amount Status
220081 08/22/05 09/19/05 267.96 P
1120-900-2620-000-610-06 267.96
------
00049964 01166141 08/16/05 00221762 09/20/05 O 000000259 CITY LOCK SHOP
Invoice Inv Date AP Date Amount Status
3024 08/24/05 09/19/05 562.50 P
1120-900-2620-000-610-06 562.50
------
00049965 01166157 08/23/05 00221772 09/20/05 O 000006724 DEES AUTO REPAIR
Invoice Inv Date AP Date Amount Status
1204 09/12/05 09/19/05 236.92 P
1120-900-2650-000-610-06 236.92
------
00049966 01166161 08/26/05 00221772 09/20/05 O 000006724 DEES AUTO REPAIR
Invoice Inv Date AP Date Amount Status
1205 09/12/05 09/19/05 84.99 P
1120-900-2650-000-610-06 84.99
------
00049967 01166158 08/24/05 00221779 09/20/05 O 000008192 EQUIPMENT PARTS & SUPPLY, INC.
Invoice Inv Date AP Date Amount Status
155308 08/24/05 09/19/05 569.76 P
1120-900-2740-000-623-06 569.76
------
00049968 01166152 08/22/05 00221793 09/20/05 O 000000113 HURLEY HARDWARE & BUILDING SUP
Invoice Inv Date AP Date Amount Status
1719 08/22/05 09/19/05 107.49 P
1120-900-2620-000-610-06 107.49
1728 08/22/05 09/19/05 65.93 P
1120-900-2620-000-610-06 65.93
1721 08/22/05 09/19/05 103.30 P
1120-900-2620-000-610-06 103.30
1730 08/22/05 09/19/05 117.92 P
1120-900-2620-000-610-06 117.92
------
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 8
======
00049969 01166159 08/25/05 00221793 09/20/05 O 000000113 HURLEY HARDWARE & BUILDING SUP
Invoice Inv Date AP Date Amount Status
98389 08/25/05 09/19/05 34.98 P
1120-900-2620-000-610-06 34.98
------
00049970 01166164 08/26/05 00221793 09/20/05 O 000000113 HURLEY HARDWARE & BUILDING SUP
Invoice Inv Date AP Date Amount Status
98417 08/26/05 09/19/05 59.50 P
1120-900-2620-000-610-06 59.50
------
00049971 01166123 08/11/05 00221801 09/20/05 O 000002962 LAWSON PRODUCTS, INC.
Invoice Inv Date AP Date Amount Status
3538645 08/16/05 09/19/05 654.76 P
1120-900-2740-000-620-06 464.49
1120-900-2740-000-623-06 190.27
------
00049972 01166125 08/11/05 00221801 09/20/05 O 000002962 LAWSON PRODUCTS, INC.
Invoice Inv Date AP Date Amount Status
3547117 08/18/05 09/19/05 159.27 P
1120-900-2620-000-610-06 159.27
------
00049973 01166148 08/18/05 00221801 09/20/05 O 000002962 LAWSON PRODUCTS, INC.
Invoice Inv Date AP Date Amount Status
3551296 08/19/05 09/19/05 525.82 P
1120-900-2740-000-623-06 525.82
------
00049974 01166136 08/15/05 00221804 09/20/05 O 000004459 LOWES COMPANIES, INC.
Invoice Inv Date AP Date Amount Status
58633* 08/22/05 09/19/05 26.88 P
1120-900-2620-000-610-06 26.88
12337 08/24/05 09/19/05 80.64 P
1120-900-2620-000-610-06 80.64
------
00049975 01166151 08/22/05 00221804 09/20/05 O 000004459 LOWES COMPANIES, INC.
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 9
======
Invoice Inv Date AP Date Amount Status
23895 08/25/05 09/19/05 337.07 P
1120-900-2620-000-610-06 337.07
------
00049976 01166154 08/22/05 00221804 09/20/05 O 000004459 LOWES COMPANIES, INC.
Invoice Inv Date AP Date Amount Status
58634 08/22/05 09/19/05 79.84 P
1120-900-2620-000-610-06 79.84
------
00049977 01166145 08/18/05 00221808 09/20/05 O 000007279 MOMAR
Invoice Inv Date AP Date Amount Status
A87205 08/19/05 09/19/05 201.25 P
1120-900-2740-000-620-06 201.25
------
00049978 01166176 09/12/05 00221819 09/20/05 O 000000256 PIERCE SALES ,INC.
Invoice Inv Date AP Date Amount Status
74645 09/12/05 09/19/05 226.25 P
1120-900-2650-000-610-06 226.25
------
00049979 01166160 08/25/05 00221839 09/20/05 O 000007775 STAPLES CREDIT PLAN
Invoice Inv Date AP Date Amount Status
25599 08/25/05 09/19/05 251.44 P
1120-900-2740-000-620-06 112.52
1120-900-2740-000-740-06 138.92
------
00049980 01166112 08/04/05 00221840 09/20/05 O 000000068 STUART C. IRBY CO.
Invoice Inv Date AP Date Amount Status
S00257312500 08/17/05 09/19/05 88.80 P
1120-900-2620-000-610-06 88.80
------
00049981 01166174 09/09/05 00221860 09/20/05 O 000001349 WADE TIRE & WHEEL, INC.
Invoice Inv Date AP Date Amount Status
3602 09/09/05 09/19/05 5.00 P
1120-900-2650-000-430-06 5.00
------
00049982 01056194 09/08/05 00221836 09/20/05 O 000010110 SIX MILES OUT
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 10
======
Invoice Inv Date AP Date Amount Status
1056194 09/08/05 09/19/05 35.00 P
2110-900-2330-000-610-01 35.00
------
00049983 01056187 09/08/05 00221786 09/20/05 O 000000149 H P DAVIS GROCERY
Invoice Inv Date AP Date Amount Status
0178 09/08/05 09/19/05 11.96 P
2110-900-2330-000-610-01 11.96
------
00049984 00066597 08/26/05 00221838 09/20/05 O 000001062 SOUTH MISS. BUSINESS MACHINES
Invoice Inv Date AP Date Amount Status
AR26495 08/26/05 09/19/05 115.00 P
1120-900-2640-000-430-01 115.00
------
00049985 01520132 08/23/05 00221804 09/20/05 O 000004459 LOWES COMPANIES, INC.
Invoice Inv Date AP Date Amount Status
25521 08/23/05 09/19/05 92.72 P
1120-900-2620-000-610-11 92.72
------
00049986 01520086 08/04/05 00221766 09/20/05 O 000003167 H-D CLUTCH AND BRAKE, INC.
Invoice Inv Date AP Date Amount Status
000041562 08/11/05 09/19/05 217.50 P
1120-900-2740-000-623-11 217.50
------
00049987 01520136 08/24/05 00221804 09/20/05 O 000004459 LOWES COMPANIES, INC.
Invoice Inv Date AP Date Amount Status
*25797 08/24/05 09/19/05 7.82 P
1120-900-2620-000-610-11 7.82
------
00049988 01520135 08/24/05 00221767 09/20/05 O 000009025 CORBET AUTO PARTS
Invoice Inv Date AP Date Amount Status
280612 08/24/05 09/19/05 22.99 P
1120-900-2740-000-623-11 22.99
------
00049989 01520145 09/12/05 00221804 09/20/05 O 000004459 LOWES COMPANIES, INC.
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 11
======
Invoice Inv Date AP Date Amount Status
12518 09/12/05 09/19/05 155.59 P
2904-900-2620-000-610-11 155.59
------
00049990 01520139 08/25/05 00221756 09/20/05 O 000000071 CENTRAL AVENUE SUPPLY, CO.,INC
Invoice Inv Date AP Date Amount Status
128564 08/25/05 09/19/05 160.49 P
1120-900-2620-000-610-11 160.49
128719 08/25/05 09/19/05 118.57 P
1120-900-2620-000-610-11 118.57
------
00049991 01520146 09/07/05 00221756 09/20/05 O 000000071 CENTRAL AVENUE SUPPLY, CO.,INC
Invoice Inv Date AP Date Amount Status
128760 09/07/05 09/19/05 172.00 P
2904-900-2620-000-610-11 172.00
------
00049992 01166179 09/13/05 00221793 09/20/05 O 000000113 HURLEY HARDWARE & BUILDING SUP
Invoice Inv Date AP Date Amount Status
98688 09/13/05 09/19/05 41.99 P
2904-900-2620-000-610-06 41.99
------
00049993 01166085 07/19/05 00221729 09/20/05 O 000000340 AIR MASTERS
Invoice Inv Date AP Date Amount Status
14117873 08/22/05 09/19/05 7,965.00 P
1120-900-2620-000-430-06 7965.00
------
00049994 01313734 08/23/05 00221856 09/20/05 O 000006296 VANCLEAVE LUMBER
Invoice Inv Date AP Date Amount Status
2459* 08/23/05 09/19/05 2.99 P
1120-900-2620-000-610-20 2.99
2482 08/25/05 09/19/05 6.42 P
1120-900-2620-000-610-20 6.42
2451 08/23/05 09/19/05 4.98 P
1120-900-2620-000-610-20 4.98
2460 08/23/05 09/19/05 7.11 P
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 12
======
1120-900-2620-000-610-20 7.11
------
00049995 01313738 08/24/05 00221856 09/20/05 O 000006296 VANCLEAVE LUMBER
Invoice Inv Date AP Date Amount Status
2479 08/25/05 09/19/05 6.42 P
1120-900-2620-000-610-20 6.42
2466 08/24/05 09/19/05 67.18 P
1120-900-2620-000-610-20 67.18
------
00049996 01313740 08/24/05 00221856 09/20/05 O 000006296 VANCLEAVE LUMBER
Invoice Inv Date AP Date Amount Status
2471 08/24/05 09/19/05 12.59 P
1120-900-2620-000-610-20 12.59
2481* 08/25/05 09/19/05 25.52 P
1120-900-2620-000-610-20 25.52
------
00049997 01313703 08/09/05 00221840 09/20/05 O 000000068 STUART C. IRBY CO.
Invoice Inv Date AP Date Amount Status