12/19/08 Accounts Payable Report by Claim
12/19/08 nladnier Claim Docket Listing by Fund
======
Report Selection Criteria: JACKSON COUNTY SCHOOL DISTRICT 12/19/08 09:28:40 nladnier
THE ABOVE CLAIMS WERE EXPENSED TO THE FOLLOWING FUNDS: 12/19/08
FUND: 1120 DISTRICT MAINTENANCE FUND 1,022,501.62
FUND: 1130 SPECIAL EDUCATION FUND 18,955.29
FUND: 1140 ALTERNATIVE SCHOOL 1,398.05
FUND: 1145 AT RISK FUND 1,369.12
FUND: 2110 SCHOOL FOOD SERVICE 183,006.69
FUND: 2211 TITLE I A - BASIC 21,854.39
FUND: 2440 EEF - INSTRUCTIONAL MATERIALS 12,038.12
FUND: 2560 TITLEIII ENG LAN ACQ PROGRAM 306.90
FUND: 2572 RESTART SCHOOL GRANTS 1,130.02
FUND: 2579 FEMA / MEMA GRANTS 1,408,156.67
FUND: 2610 EHA, PART B 2000 FY GRANT FUND 22,609.26
FUND: 2611 EHA RISK POOL 2,546.88
FUND: 2711 VOCATIONAL EDUCATION 32,479.82
FUND: 2721 VOCATIONAL REHABILITATION 380.25
FUND: 2811 TITLE IV A SAFE & DRUG-FREE SC 2,485.22
FUND: 2820 UNEMPLOYMENT COMP. REVOLVING 4,395.54
FUND: 2903 DYSLEXIA GRANT 09 7,101.88
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DOCKET TOTAL: 2,742,715.72
======
Report Selection Criteria: JACKSON COUNTY SCHOOL DISTRICT 12/19/08 09:33:25 nladnier
Claim No. : 88067 To 88991
Status : ALL
Print : Invoice Expense Info
======
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 1
======
00088067 00018119 10/06/08 00237131 11/12/08 O 000004612 STEWART SNEED HEWES
JCSCHOO
Invoice Inv Date AP Date Amount Status
219011-219120* 10/06/08 11/12/08 85,698.13 P
1120-900-2620-000-520-01 85698.13
------
00088068 00018193 10/16/08 00237174 11/14/08 O 000009334 YATES CONSTRUCTION
Invoice Inv Date AP Date Amount Status
3 10/16/08 11/14/08 779,961.26 P
2579-900-5500-000-450-11 779961.26
------
00088069 00018194 11/13/08 00237175 11/14/08 O 000010647 ELEY GUILD HARDY ARCHITECTS PA
Invoice Inv Date AP Date Amount Status
07-012.1-7 11/13/08 11/14/08 17,381.38 P
2579-900-5500-000-330-11 17381.38
------
00088070 00018195 11/10/08 00237176 11/14/08 O 000010978 SERVICE COMPANY, THE
Invoice Inv Date AP Date Amount Status
16932 11/10/08 11/14/08 25,881.00 P
1120-900-2620-000-430-01 25881.00
------
00088071 00530060 10/29/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4962244 10/28/08 12/08/08 47.20 P
2110-900-3100-000-641-22 47.20
------
00088072 00530070 10/29/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4962246 10/28/08 12/08/08 59.00 P
2110-900-3100-000-641-02 59.00
------
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 2
======
00088073 00530080 10/29/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4962388 10/28/08 12/08/08 54.28 P
2110-900-3100-000-641-04 54.28
------
00088074 00530090 10/29/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4962386 10/28/08 12/08/08 54.28 P
2110-900-3100-000-641-06 54.28
------
00088075 00530100 10/29/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4962048 10/28/08 12/08/08 37.76 P
2110-900-3100-000-641-11 37.76
------
00088076 00530110 10/29/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4962043 10/28/08 12/08/08 40.12 P
2110-900-3100-028-641-11 40.12
------
00088077 00530120 10/29/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4962051 10/28/08 12/08/08 40.12 P
2110-900-3100-000-641-24 40.12
------
00088078 00530130 10/29/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4962046 10/28/08 12/08/08 40.12 P
2110-900-3100-000-641-13 40.12
------
00088079 00530150 10/29/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4962049 10/28/08 12/08/08 51.92 P
2110-900-3100-000-641-14 51.92
------
00088080 00530160 10/29/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 3
======
Invoice Inv Date AP Date Amount Status
4962378 10/28/08 12/08/08 47.20 P
2110-900-3100-000-641-26 47.20
------
00088081 00530170 10/29/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4962384 10/28/08 12/08/08 54.28 P
2110-900-3100-000-641-16 54.28
------
00088082 00530180 10/29/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4962380 10/28/08 12/08/08 51.92 P
2110-900-3100-000-641-18 51.92
------
00088083 00530190 10/29/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4962382 10/28/08 12/08/08 51.92 P
2110-900-3100-000-641-20 51.92
------
00088084 00529780 10/29/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4962245 10/28/08 12/08/08 1,455.72 P
2110-900-3100-000-641-02 1455.72
------
00088085 00529790 10/29/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4962247 10/28/08 12/08/08 1,490.57 P
2110-900-3100-000-641-02 1490.57
------
00088086 00529800 10/29/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4962389 10/28/08 12/08/08 1,458.82 P
2110-900-3100-000-641-04 1458.82
------
00088087 00529810 10/29/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 4
======
Invoice Inv Date AP Date Amount Status
4962387 10/28/08 12/08/08 1,753.51 P
2110-900-3100-000-641-06 1753.51
------
00088088 00529820 10/29/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4962050 10/28/08 12/08/08 1,009.76 P
2110-900-3100-000-641-11 1009.76
------
00088089 00529830 10/29/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4962045 10/28/08 12/08/08 1,252.91 P
2110-900-3100-028-641-11 1252.91
------
00088090 00529840 10/29/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4962052 10/28/08 12/08/08 836.07 P
2110-900-3100-000-641-24 836.07
------
00088091 00529850 10/29/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4962047 10/28/08 12/08/08 901.59 P
2110-900-3100-000-641-13 901.59
------
00088092 00529860 10/29/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4962054 10/28/08 12/08/08 1,415.59 P
2110-900-3100-000-641-10 1415.59
------
00088093 00529870 10/29/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4962053 10/28/08 12/08/08 861.09 P
2110-900-3100-000-641-14 861.09
------
00088094 00529880 10/29/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 5
======
Invoice Inv Date AP Date Amount Status
4962379 10/28/08 12/08/08 871.24 P
2110-900-3100-000-641-26 871.24
------
00088095 00529890 10/29/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4962385 10/28/08 12/08/08 1,221.59 P
2110-900-3100-000-641-16 1221.59
------
00088096 00529900 10/29/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4962381 10/28/08 12/08/08 1,411.38 P
2110-900-3100-000-641-18 1411.38
------
00088097 00529910 10/29/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4962383 10/28/08 12/08/08 1,204.52 P
2110-900-3100-000-641-20 1204.52
------
00088098 00529640 10/29/08 00237340 12/12/08 O 000006999 J & J PRODUCE
Invoice Inv Date AP Date Amount Status
28583 10/29/08 12/08/08 58.99 P
2110-900-3100-000-641-22 58.99
------
00088099 00529650 10/29/08 00237340 12/12/08 O 000006999 J & J PRODUCE
Invoice Inv Date AP Date Amount Status
28584 10/29/08 12/08/08 85.32 P
2110-900-3100-000-641-02 85.32
------
00088100 00529660 10/29/08 00237340 12/12/08 O 000006999 J & J PRODUCE
Invoice Inv Date AP Date Amount Status
28585 10/29/08 12/08/08 66.84 P
2110-900-3100-000-641-04 66.84
------
00088101 00529670 10/29/08 00237340 12/12/08 O 000006999 J & J PRODUCE
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 6
======
Invoice Inv Date AP Date Amount Status
28586 10/29/08 12/08/08 97.90 P
2110-900-3100-000-641-06 97.90
------
00088102 00529680 10/29/08 00237340 12/12/08 O 000006999 J & J PRODUCE
Invoice Inv Date AP Date Amount Status
28587 10/29/08 12/08/08 46.40 P
2110-900-3100-000-641-11 46.40
------
00088103 00529690 10/29/08 00237340 12/12/08 O 000006999 J & J PRODUCE
Invoice Inv Date AP Date Amount Status
28588 10/29/08 12/08/08 49.04 P
2110-900-3100-028-641-11 49.04
------
00088104 00529700 10/29/08 00237340 12/12/08 O 000006999 J & J PRODUCE
Invoice Inv Date AP Date Amount Status
28589 10/29/08 12/08/08 76.96 P
2110-900-3100-000-641-24 76.96
------
00088105 00529710 10/29/08 00237340 12/12/08 O 000006999 J & J PRODUCE
Invoice Inv Date AP Date Amount Status
28590 10/29/08 12/08/08 159.50 P
2110-900-3100-000-641-13 159.50
------
00088106 00529720 10/29/08 00237340 12/12/08 O 000006999 J & J PRODUCE
Invoice Inv Date AP Date Amount Status
28591 10/29/08 12/08/08 167.30 P
2110-900-3100-000-641-10 167.30
------
00088107 00529730 10/29/08 00237340 12/12/08 O 000006999 J & J PRODUCE
Invoice Inv Date AP Date Amount Status
28592 10/29/08 12/08/08 241.91 P
2110-900-3100-000-641-14 241.91
------
00088108 00529740 10/29/08 00237340 12/12/08 O 000006999 J & J PRODUCE
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 7
======
Invoice Inv Date AP Date Amount Status
28593 10/29/08 12/08/08 105.78 P
2110-900-3100-000-641-26 105.78
------
00088109 00529750 10/29/08 00237340 12/12/08 O 000006999 J & J PRODUCE
Invoice Inv Date AP Date Amount Status
28594 10/29/08 12/08/08 125.45 P
2110-900-3100-000-641-16 125.45
------
00088110 00529760 10/29/08 00237340 12/12/08 O 000006999 J & J PRODUCE
Invoice Inv Date AP Date Amount Status
28595 10/29/08 12/08/08 61.65 P
2110-900-3100-000-641-18 61.65
------
00088111 00529930 10/29/08 00237286 12/12/08 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
517268 10/28/08 12/08/08 11.92 P
2110-900-3100-000-641-02 11.92
------
00088112 00529920 10/29/08 00237286 12/12/08 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
517788 10/30/08 12/08/08 -2.98 P
517262 10/28/08 12/08/08 10.43 P
2110-900-3100-000-641-22 10.43
518661 11/04/08 12/08/08 2.98 P
2110-900-3100-000-641-22 2.98
------
00088113 00529770 10/29/08 00237340 12/12/08 O 000006999 J & J PRODUCE
Invoice Inv Date AP Date Amount Status
28596 10/29/08 12/08/08 73.18 P
2110-900-3100-000-641-20 73.18
------
00088114 00529940 10/29/08 00237286 12/12/08 O 000001952 CRUMBLEY PAPER CO., INC.
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 8
======
Invoice Inv Date AP Date Amount Status
517266 10/28/08 12/08/08 11.92 P
2110-900-3100-000-641-04 11.92
------
00088115 00529950 10/29/08 00237286 12/12/08 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
517264 10/28/08 12/08/08 11.92 P
2110-900-3100-000-641-06 11.92
------
00088116 00529960 10/29/08 00237286 12/12/08 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
517281 10/28/08 12/08/08 7.45 P
2110-900-3100-000-641-11 7.45
------
00088117 00529970 10/29/08 00237286 12/12/08 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
517790 10/30/08 12/08/08 -1.49 P
518671 11/04/08 12/08/08 1.49 P
2110-900-3100-028-641-11 1.49
517279 10/28/08 12/08/08 8.94 P
2110-900-3100-028-641-11 8.94
------
00088118 00529980 10/29/08 00237286 12/12/08 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
517283 10/28/08 12/08/08 5.96 P
2110-900-3100-000-641-24 5.96
------
00088119 00529990 10/29/08 00237286 12/12/08 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
517285 10/28/08 12/08/08 8.94 P
2110-900-3100-000-641-13 8.94
------
00088120 00530000 10/29/08 00237286 12/12/08 O 000001952 CRUMBLEY PAPER CO., INC.
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 9
======
Invoice Inv Date AP Date Amount Status
517288 10/28/08 12/08/08 11.92 P
2110-900-3100-000-641-10 11.92
------
00088121 00530010 10/29/08 00237286 12/12/08 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
517290 10/28/08 12/08/08 10.43 P
2110-900-3100-000-641-14 10.43
------
00088122 00530020 10/29/08 00237286 12/12/08 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
517273 10/28/08 12/08/08 10.43 P
2110-900-3100-000-641-26 10.43
------
00088123 00530030 10/29/08 00237286 12/12/08 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
517270 10/28/08 12/08/08 11.92 P
2110-900-3100-000-641-16 11.92
------
00088124 00530040 10/29/08 00237286 12/12/08 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
517789 10/30/08 12/08/08 -2.98 P
518668 11/04/08 12/08/08 2.98 P
2110-900-3100-000-641-18 2.98
517275 10/28/08 12/08/08 11.92 P
2110-900-3100-000-641-18 11.92
------
00088125 00530050 10/29/08 00237286 12/12/08 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
517277 10/28/08 12/08/08 11.92 P
2110-900-3100-000-641-20 11.92
------
00088126 00530140 10/29/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 10
======
Invoice Inv Date AP Date Amount Status
4965118 10/30/08 12/08/08 -2.36 P
4962044 10/28/08 12/08/08 54.28 P
2110-900-3100-000-641-10 54.28
------
00088127 00530840 10/31/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4971353 11/04/08 12/08/08 1,150.98 P
2110-900-3100-000-641-22 1150.98
------
00088128 00530850 10/31/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4971355 11/04/08 12/08/08 1,165.13 P
2110-900-3100-000-641-02 1165.13
------
00088129 00530860 10/31/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4971351 11/04/08 12/08/08 1,106.70 P
2110-900-3100-000-641-04 1106.70
------
00088130 00530870 10/31/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4971349 11/04/08 12/08/08 1,433.81 P
2110-900-3100-000-641-06 1433.81
------
00088131 00530880 10/31/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4971202 11/04/08 12/08/08 815.53 P
2110-900-3100-000-641-11 815.53
------
00088132 00530890 10/31/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4971197 11/04/08 12/08/08 984.42 P
2110-900-3100-028-641-11 984.42
------
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 11
======
00088133 00530900 10/31/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4971204 11/04/08 12/08/08 648.14 P
2110-900-3100-000-641-24 648.14
------
00088134 00530910 10/31/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4971199 11/04/08 12/08/08 653.59 P
2110-900-3100-000-641-13 653.59
------
00088135 00530920 10/31/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4971206 11/04/08 12/08/08 1,157.71 P
2110-900-3100-000-641-10 1157.71
------
00088136 00530930 10/31/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4971205 11/04/08 12/08/08 1,326.63 P
2110-900-3100-000-641-14 1326.63
------
00088137 00530940 10/31/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4971341 11/04/08 12/08/08 1,066.77 P
2110-900-3100-000-641-26 1066.77
------
00088138 00530950 10/31/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4971347 11/04/08 12/08/08 1,034.03 P
2110-900-3100-000-641-16 1034.03
------
00088139 00530960 10/31/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4971343 11/04/08 12/08/08 976.82 P
2110-900-3100-000-641-18 976.82
------
00088140 00530970 10/31/08 00237491 12/12/08 O 000000136 MERCHANTS COMPANY, THE
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 12
======
Invoice Inv Date AP Date Amount Status
4971345 11/04/08 12/08/08 1,531.94 P
2110-900-3100-000-641-20 1531.94
------
00088141 00532000 10/27/08 00237289 12/12/08 O 000000141 DAIRY FRESH CORP.
Invoice Inv Date AP Date Amount Status
03673266 10/28/08 12/08/08 498.75 P