07/03/06 HAROLD Claim Docket Listing by Fund
======
Report Selection Criteria: JACKSON COUNTY SCHOOL DISTRICT 07/03/06 11:33:36 HAROLD
THE ABOVE CLAIMS WERE EXPENSED TO THE FOLLOWING FUNDS: 07/03/06
FUND: 1120 DISTRICT MAINTENANCE FUND 337,812.06
FUND: 1130 SPECIAL EDUCATION FUND 14,384.67
FUND: 1140 ALTERNATIVE SCHOOL 926.85
FUND: 2090 EXTENDED SCHOOL YEAR 45.00
FUND: 2110 SCHOOL FOOD SERVICE 2,603.15
FUND: 2211 TITLE I A - BASIC 17,879.51
FUND: 2330 TITLE V - A INNOVATIVE PROGRAM 4,917.12
FUND: 2410 EEF - BUILDINGS AND BUSES 10,487.25
FUND: 2440 EEF - INSTRUCTIONAL MATERIALS 872.35
FUND: 2515 TITLE II D ED TECHNOLOGY 22,105.00
FUND: 2572 RESTART SCHOOL GRANTS 617,342.01
FUND: 2610 EHA, PART B 2000 FY GRANT FUND 15,105.93
FUND: 2711 VOCATIONAL EDUCATION 10,815.75
FUND: 2811 TITLE IV A SAFE & DRUG-FREE SC 546.36
FUND: 2820 UNEMPLOYMENT COMP. REVOLVING 53,976.77
FUND: 2904 HURRICANE KATRINA 356,337.72
FUND: 2918 MS DATA BASE 1,768.63
FUND: 3027 CONTRUCTION AND IMPROVEMENTS 323,033.65
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DOCKET TOTAL: 1,790,959.78
07/03/06 Accounts Payable Report by Claim
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Report Selection Criteria: JACKSON COUNTY SCHOOL DISTRICT 07/03/06 09:48:42 HAROLD
Claim No. : 58701 To 59337
Status : ALL
Print : Invoice Expense Info
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Claim# PO # PO Date Check # Chk Date Status Vendor Page: 1
======
00058701 00015111 06/14/06 00225231 06/30/06 O 000008678 CENTERPOINT ENERGY
ACCT# 3214635-9
Invoice Inv Date AP Date Amount Status
15111 05/31/06 06/26/06 388.58 P
1120-900-2620-000-413-20 388.58
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00058702 00015112 06/14/06 00225231 06/30/06 O 000008678 CENTERPOINT ENERGY
ACCT# 3042323-0
Invoice Inv Date AP Date Amount Status
15112 05/31/06 06/26/06 721.60 P
1120-900-2620-000-413-20 721.60
------
00058703 00015113 06/14/06 00225231 06/30/06 O 000008678 CENTERPOINT ENERGY
ACCT# 3042346-1
Invoice Inv Date AP Date Amount Status
15113 05/31/06 06/26/06 86.76 P
2711-900-2620-000-413-90 86.76
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00058704 00015114 06/14/06 00225389 06/30/06 O 000008905 BROWN, SARA
Invoice Inv Date AP Date Amount Status
15114 05/18/06 06/26/06 82.77 P
1120-900-2710-000-580-01 82.77
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00058705 00015115 06/14/06 00225363 06/30/06 O 000000932 OFFICE OF THE STATE AUDITOR
Invoice Inv Date AP Date Amount Status
32219 05/26/06 06/26/06 200.00 P
1120-900-2310-000-310-01 200.00
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00058706 00067385 05/26/06 00225212 06/30/06 O 000008094 BURNHAM PHARMACY 4
Invoice Inv Date AP Date Amount Status
166418 05/26/06 06/26/06 79.11 P
1130-900-1220-000-610-01 79.11
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Claim# PO # PO Date Check # Chk Date Status Vendor Page: 2
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00058707 01056410 05/09/06 00225374 06/30/06 O 000003427 POSITIVE PROMOTIONS
Invoice Inv Date AP Date Amount Status
02423852 05/25/06 06/26/06 59.70 P
2110-900-2330-000-610-01 59.70
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00058708 01520658 06/01/06 00225361 06/30/06 O 000000325 OCEAN SPRINGS LUMBER COMPANY
Invoice Inv Date AP Date Amount Status
441289 06/01/06 06/26/06 65.05 P
1120-900-2620-000-610-11 65.05
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00058709 01520644 05/25/06 00225205 06/30/06 O 000000079 BILOXI PAPER COMPANY
Invoice Inv Date AP Date Amount Status
160279 05/30/06 06/26/06 67.22 P
1120-900-2620-000-610-11 67.22
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00058710 01520625 05/15/06 00225297 06/30/06 O 000009312 HERCULES HARDWARE
Invoice Inv Date AP Date Amount Status
563294 05/19/06 06/26/06 564.81 P
1120-900-2740-000-620-11 564.81
------
00058711 01520652 06/02/06 00225430 06/30/06 O 000003959 THE PARTS STORE
Invoice Inv Date AP Date Amount Status
475588-00 05/30/06 06/26/06 98.53 P
1120-900-2620-000-610-11 98.53
------
00058712 00076620 02/01/06 00225296 06/30/06 O 000010232 HEMOCUE, INC.
Invoice Inv Date AP Date Amount Status
755654 05/18/06 06/26/06 912.00 P
1120-900-2130-007-610-24 912.00
------
00058713 00076942 04/07/06 00225399 06/30/06 O 000002269 SCHOOL SPECIALITY, INC.
Invoice Inv Date AP Date Amount Status
C0719250 04/29/06 06/26/06 174.50 P
1120-900-1120-000-610-13 174.50
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00058714 00076857 03/22/06 00225207 06/30/06 O 000000029 BOWIE AUDIO VISUAL
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 3
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Invoice Inv Date AP Date Amount Status
12469 04/21/06 06/26/06 97.00 P
1120-900-2220-000-610-13 97.00
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00058715 01520651 05/30/06 00225346 06/30/06 O 000000070 MISSISSIPPI COAST SUPPLY CO IN
Invoice Inv Date AP Date Amount Status
407017 05/30/06 06/26/06 142.29 P
1120-900-2620-000-610-11 142.29
------
00058716 01520653 05/31/06 00225346 06/30/06 O 000000070 MISSISSIPPI COAST SUPPLY CO IN
Invoice Inv Date AP Date Amount Status
407195 05/31/06 06/26/06 137.78 P
1120-900-2620-000-610-11 137.78
------
00058717 01520654 05/31/06 00225332 06/30/06 O 000004459 LOWES COMPANIES, INC.
Invoice Inv Date AP Date Amount Status
27631 05/31/06 06/26/06 318.72 P
1120-900-2620-000-610-11 318.72
------
00058718 01520656 06/01/06 00225246 06/30/06 O 000009025 CORBET AUTO PARTS
Invoice Inv Date AP Date Amount Status
317129 06/01/06 06/26/06 35.93 P
1120-900-2740-000-620-11 15.87
1120-900-2740-000-623-11 20.06
------
00058719 00076936 04/07/06 00225377 06/30/06 O 000000062 QUILL CORPORATION
Invoice Inv Date AP Date Amount Status
6284221 04/18/06 06/26/06 1,125.48 P
1120-900-2220-000-610-24 1125.48
------
00058720 01520663 06/02/06 00225312 06/30/06 O 000000748 JOHNSON DIESEL , INC.
Invoice Inv Date AP Date Amount Status
16675 06/02/06 06/26/06 1,211.64 P
1120-900-2740-000-623-11 1211.64
------
00058721 01520660 06/02/06 00225332 06/30/06 O 000004459 LOWES COMPANIES, INC.
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 4
======
Invoice Inv Date AP Date Amount Status
27980 06/02/06 06/26/06 67.29 P
1120-900-2620-000-610-11 67.29
*27991 06/02/06 06/26/06 27.26 P
1120-900-2620-000-610-11 27.26
------
00058722 01520665 06/02/06 00225327 06/30/06 O 000003061 LEE TRACTOR CO.,INC.
Invoice Inv Date AP Date Amount Status
PI16200 06/02/06 06/26/06 121.55 P
1120-900-2650-000-610-11 121.55
------
00058723 01520655 05/31/06 00225205 06/30/06 O 000000079 BILOXI PAPER COMPANY
Invoice Inv Date AP Date Amount Status
160562 06/01/06 06/26/06 242.24 P
1120-900-2620-000-610-11 242.24
------
00058724 01520644 05/25/06 00225205 06/30/06 O 000000079 BILOXI PAPER COMPANY
Invoice Inv Date AP Date Amount Status
160563 06/01/06 06/26/06 6.56 P
1120-900-2620-000-610-11 6.56
------
00058725 01520659 06/01/06 00225332 06/30/06 O 000004459 LOWES COMPANIES, INC.
Invoice Inv Date AP Date Amount Status
25756 06/01/06 06/26/06 257.96 P
1120-900-2620-000-610-11 257.96
------
00058726 01520631 05/18/06 00225244 06/30/06 O 000003167 H-D CLUTCH AND BRAKE, INC.
Invoice Inv Date AP Date Amount Status
000044147 05/30/06 06/26/06 240.00 P
1120-900-2740-000-623-11 240.00
------
00058727 00076871 04/03/06 00225426 06/30/06 O 000009494 TECH DEPOT
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 5
======
Invoice Inv Date AP Date Amount Status
B060534093V1 05/23/06 06/26/06 39.95 P
1120-900-1140-000-610-11 39.95
B060534093V2 05/24/06 06/26/06 19.98 P
1120-900-1140-000-610-11 19.98
------
00058728 00015116 06/15/06 00225222 06/30/06 O 000006097 CELLULAR SOUTH #0001209996
Invoice Inv Date AP Date Amount Status
15116 05/31/06 06/26/06 516.66 P
1120-900-2710-000-414-01 516.66
------
00058729 00067087 02/24/06 00225409 06/30/06 O 000000627 SPORT-ABOUT
Invoice Inv Date AP Date Amount Status
140 03/18/06 06/26/06 45.00 P
2610-900-2210-000-610-01 45.00
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00058730 00066836 11/18/05 00225341 06/30/06 O 000008688 MILLCREEK SCHOOLS INC.
Invoice Inv Date AP Date Amount Status
*MAPPELHANS 05/17/06 06/26/06 2,887.28 P
1130-900-1220-000-560-01 2887.28
------
00058731 00015117 06/15/06 00225226 06/30/06 O 000008722 CELLULAR SOUTH #0030408723
Invoice Inv Date AP Date Amount Status
15117 06/04/06 06/26/06 51.76 P
1120-900-2620-000-414-01 51.76
------
00058732 00067428 06/05/06 00225300 06/30/06 O 000001486 HINTON PAINT & SPECIALTY
Invoice Inv Date AP Date Amount Status
15379 06/06/06 06/26/06 138.00 P
1140-900-2620-000-610-92 138.00
------
00058733 00067021 02/02/06 00225342 06/30/06 O 000010236 MILLENIUM CONSULTING SERVICE
Invoice Inv Date AP Date Amount Status
20031 06/04/06 06/26/06 425.00 P
1120-900-2225-011-340-01 425.00
------
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 6
======
00058734 00067399 05/30/06 00225205 06/30/06 O 000000079 BILOXI PAPER COMPANY
Invoice Inv Date AP Date Amount Status
160944 06/07/06 06/26/06 41.50 P
1120-900-2620-000-610-01 41.50
------
00058735 00066936 01/06/06 00225189 06/30/06 O 000008611 A MORE EXCELLENT WAY MINISTRIE
Invoice Inv Date AP Date Amount Status
1705 06/02/06 06/26/06 1,313.00 P
2610-900-2150-000-330-06 1313.00
1706 06/02/06 06/26/06 1,260.20 P
2610-900-2150-000-330-06 1260.20
1707 06/02/06 06/26/06 544.60 P
2610-900-2150-000-330-06 544.60
------
00058736 00067378 05/26/06 00225235 06/30/06 O 000010343 CHUCK E. CHEESE
Invoice Inv Date AP Date Amount Status
20002 06/06/06 06/26/06 156.82 P
2918-900-1220-000-610-18 156.82
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00058737 00015118 06/15/06 00225348 06/30/06 O 000001794 MISSISSIPPI SCHOOL FOOD
Invoice Inv Date AP Date Amount Status
15118 06/07/06 06/26/06 33.00 P
2110-900-2330-000-810-01 33.00
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00058738 00015119 06/15/06 00225231 06/30/06 O 000008678 CENTERPOINT ENERGY
ACCT# 3118430-2
Invoice Inv Date AP Date Amount Status
15119 06/05/06 06/26/06 284.92 P
1120-900-2620-000-414-11 284.92
------
00058739 00015120 06/15/06 00225231 06/30/06 O 000008678 CENTERPOINT ENERGY
ACCT# 3118435-1
Invoice Inv Date AP Date Amount Status
15120 06/05/06 06/26/06 413.58 P
1120-900-2620-000-413-11 413.58
------
00058740 00015121 06/15/06 00225254 06/30/06 O 000009298 BRADY, DAWN
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 7
======
Invoice Inv Date AP Date Amount Status
15121 06/02/06 06/26/06 602.58 P
2610-900-1220-000-580-18 602.58
------
00058741 00067383 05/26/06 00225295 06/30/06 O 000002226 HAWTHORNE EDUCATIONAL SERV INC
Invoice Inv Date AP Date Amount Status
414781 05/30/06 06/26/06 154.00 P
2610-900-2210-000-610-01 154.00
------
00058742 00066766 11/03/05 00225290 06/30/06 O 000008536 GULF OAKS DAY SCHOOL
Invoice Inv Date AP Date Amount Status
065517294 05/19/06 06/26/06 3,920.00 P
1130-900-1220-000-560-01 3920.00
065517336 05/19/06 06/26/06 3,460.00 P
1130-900-1220-000-560-01 3460.00
065517286 05/19/06 06/26/06 3,920.00 P
1130-900-1220-000-560-01 3920.00
------
00058743 00066842 11/18/05 00225270 06/30/06 O 000007299 ENCORE REHABILITATION , INC.
0506-6730ps-01
Invoice Inv Date AP Date Amount Status
0506 6730 01 05/31/06 06/26/06 1,885.00 P
2610-900-2130-000-330-01 234.00
2610-900-2130-000-330-02 156.00
2610-900-2130-000-330-10 533.00
2610-900-2130-000-330-16 91.00
2610-900-2130-000-330-18 78.00
2610-900-2130-000-330-22 455.00
2610-900-2130-000-330-26 338.00
5066730ps01 05/31/06 06/26/06 455.00 P
2610-900-2130-000-330-01 26.00
2610-900-2130-000-330-10 208.00
2610-900-2130-000-330-26 221.00
------
00058744 01056426 05/26/06 00225416 06/30/06 O 000008504 SUBWAY
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 8
======
Invoice Inv Date AP Date Amount Status
0000161038 06/05/06 06/26/06 41.30 P
2110-900-2330-000-610-01 41.30
------
00058745 01056429 06/05/06 00225291 06/30/06 O 000000149 H P DAVIS GROCERY
Invoice Inv Date AP Date Amount Status
0138 06/05/06 06/26/06 19.96 P
2110-900-2330-000-610-01 19.96
------
00058746 01952224 06/05/06 00225400 06/30/06 O 000007991 SHERWIN-WILLIAMS
Invoice Inv Date AP Date Amount Status
1085-9 06/06/06 06/26/06 21.00 P
2711-900-2620-000-610-90 21.00
------
00058747 00015122 06/15/06 00225227 06/30/06 O 000008958 CELLULAR SOUTH #0030530707
Invoice Inv Date AP Date Amount Status
15122 05/25/06 06/26/06 51.86 P
1140-900-2620-000-414-92 51.86
------
00058748 00015123 06/15/06 00225263 06/30/06 O 000008854 VECCHIO, DINO
Invoice Inv Date AP Date Amount Status
15123 05/30/06 06/26/06 172.66 P
2711-900-2410-000-580-90 172.66
------
00058749 01166571 06/01/06 00225302 06/30/06 O 000000113 HURLEY HARDWARE & BUILDING SUP
Invoice Inv Date AP Date Amount Status
105330 06/01/06 06/26/06 104.97 P
1120-900-2620-000-610-06 15.98
1120-900-2620-000-740-06 88.99
------
00058750 00056144 05/12/06 00225255 06/30/06 O 000004307 DAY TIMERS, INC.
Invoice Inv Date AP Date Amount Status
55537740 05/24/06 06/26/06 34.24 P
1120-900-2320-000-610-06 34.24
------
00058751 00067292 05/11/06 00225319 06/30/06 O 000010323 KELLY S APPLIANCE
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 9
======
Invoice Inv Date AP Date Amount Status
392756 05/31/06 06/26/06 18.95 P
1120-900-2640-000-610-01 18.95
------
00058752 00015124 06/15/06 00225228 06/30/06 O 000009322 CELLULAR SOUTH #0030704602
Invoice Inv Date AP Date Amount Status
15124 05/31/06 06/26/06 947.40 P
1120-900-2620-000-414-20 892.14
2711-900-2620-000-414-90 55.26
------
00058753 00015125 06/15/06 00225231 06/30/06 O 000008678 CENTERPOINT ENERGY
ACCT# 3214640-9
Invoice Inv Date AP Date Amount Status
15125 05/31/06 06/26/06 486.89 P
1120-900-2620-000-413-20 486.89
------
00058754 00015126 06/15/06 00225231 06/30/06 O 000008678 CENTERPOINT ENERGY
ACCT# 3042326-3
Invoice Inv Date AP Date Amount Status
15126 05/31/06 06/26/06 463.35 P
1120-900-2620-000-413-20 463.35
------
00058755 00015127 06/15/06 00225338 06/30/06 O 000004893 HOLMES, MARTIN A
Invoice Inv Date AP Date Amount Status
15127 06/02/06 06/26/06 136.40 P
1120-900-2720-000-810-06 136.40
------
00058756 00076943 04/07/06 00225299 06/30/06 O 000000051 HIGHSMITH CO., INC.
Invoice Inv Date AP Date Amount Status
9310561-002 05/04/06 06/26/06 14.30 P
1120-900-2220-000-610-13 14.30
------
00058757 00076791 03/16/06 00225206 06/30/06 O 000001291 BMI EDUCATIONAL SERV.,INC.
Invoice Inv Date AP Date Amount Status
477918 05/26/06 06/26/06 458.29 P
1120-900-2220-000-652-11 458.29
------
00058758 00076873 04/03/06 00225259 06/30/06 O 000002645 DELTA EDUCATION, INC.
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 10
======
Invoice Inv Date AP Date Amount Status
710599 04/18/06 06/26/06 28.44 P
1120-900-1140-000-610-11 28.44
------
00058759 00077087 05/12/06 00225398 06/30/06 O 000000024 SCHOOL AND CARNIVAL SUPPLIES
Invoice Inv Date AP Date Amount Status
66707 06/02/06 06/26/06 539.64 P
1120-900-1120-000-610-14 539.64
------
00058760 01520459 02/23/06 00225236 06/30/06 O 000010202 CINTAS CORPORATION #240
TAX EXEMPT
Invoice Inv Date AP Date Amount Status
240630015 05/16/06 06/26/06 5.60 P
1120-900-2620-000-430-11 5.60
240630014 05/16/06 06/26/06 5.60 P
1120-900-2620-000-430-11 5.60
------
00058761 01520261 11/02/05 00225236 06/30/06 O 000010202 CINTAS CORPORATION #240
Invoice Inv Date AP Date Amount Status
240628023 05/09/06 06/26/06 25.20 P
1120-900-2620-000-430-11 25.20
240628024 05/09/06 06/26/06 22.40 P
1120-900-2620-000-430-11 22.40
240631440 05/22/06 06/26/06 16.80 P
1120-900-2620-000-430-11 16.80
240630018 05/16/06 06/26/06 11.20 P
1120-900-2620-000-430-11 11.20
------
00058762 00076930 04/07/06 00225331 06/30/06 O 000000410 LONGS ELECTRONICS
Invoice Inv Date AP Date Amount Status
668120 04/18/06 06/26/06 259.90 P
1120-900-2410-000-740-24 259.90
------
00058763 00076935 04/07/06 00225365 06/30/06 O 000004023 PDQ PRINTING
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 11
======
Invoice Inv Date AP Date Amount Status
31739 04/18/06 06/26/06 40.50 P
1120-900-2410-000-610-24 40.50
------
00058764 00076086 08/18/05 00225455 06/30/06 O 000009898 ZEOMI
Invoice Inv Date AP Date Amount Status
129 05/19/06 06/26/06 69.90 P
1120-900-2410-000-610-24 69.90
------
00058765 00077100 05/12/06 00225239 06/30/06 O 000003836 CLASSROOMDIRECT
Invoice Inv Date AP Date Amount Status
P20208990001 05/18/06 06/26/06 1,640.32 P
2711-900-1130-000-610-24 1640.32
------
00058766 00076909 04/03/06 00225453 06/30/06 O 000009425 WOODWIND & BRASSWIND
DISPUTED SHIPPING
Invoice Inv Date AP Date Amount Status
5159251 05/18/06 06/26/06 1,829.00 P
1120-900-1920-000-735-24 1829.00
5106357* 04/14/06 06/26/06 98.45 P
1120-900-1920-000-610-24 3.50
1120-900-1920-000-735-24 94.95
------
00058767 00076863 03/31/06 00225345 06/30/06 O 000000004 MISSCO CONTRACT SALES,LLC
Invoice Inv Date AP Date Amount Status
IMS401737 05/16/06 06/26/06 10,364.38 P
2904-900-2620-000-740-24 10364.38
------
00058768 01520666 06/05/06 00225262 06/30/06 O 000005571 DIBERVILLE EQUIPTMENT
Invoice Inv Date AP Date Amount Status
51666 06/05/06 06/26/06 84.00 P
1120-900-2620-000-440-11 84.00
------
00058769 01520669 06/07/06 00225332 06/30/06 O 000004459 LOWES COMPANIES, INC.
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 12
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Invoice Inv Date AP Date Amount Status
75864 06/05/06 06/26/06 451.23 P
1120-900-2620-000-610-11 451.23
------
00058770 00077240 06/05/06 00225332 06/30/06 O 000004459 LOWES COMPANIES, INC.
Invoice Inv Date AP Date Amount Status
27853 06/07/06 06/26/06 999.00 P
2410-900-2620-000-735-11 999.00
------
00058771 01520675 06/07/06 00225265 06/30/06 O 000006546 DUNAWAY GLASS
Invoice Inv Date AP Date Amount Status
I055967 06/07/06 06/26/06 84.66 P
1120-900-2740-000-620-11 84.66
------
00058772 01520673 06/07/06 00225332 06/30/06 O 000004459 LOWES COMPANIES, INC.
Invoice Inv Date AP Date Amount Status
27852 06/07/06 06/26/06 103.95 P