THE ABOVE CLAIMS WERE EXPENSED TO THE FOLLOWING FUNDS: 12/14/10
FUND: 1120 DISTRICT MAINTENANCE FUND 757,311.68
FUND: 1130 SPECIAL EDUCATION FUND 44,873.66
FUND: 1140 ALTERNATIVE SCHOOL 1,706.73
FUND: 1145 AT RISK FUND 2,923.07
FUND: 1901 MEDICAID FUND 1,198.18
FUND: 2110 SCHOOL FOOD SERVICE 202,526.53
FUND: 2211 TITLE I A - BASIC 42,905.88
FUND: 2410 EEF - BUILDINGS AND BUSES 8,000.00
FUND: 2440 EEF - INSTRUCTIONAL MATERIALS 7,173.82
FUND: 2515 TITLE II D ED TECHNOLOGY 480.00
FUND: 2560 TITLEIII ENG LAN ACQ PROGRAM 548.61
FUND: 2566 ARRA PRESCHOOL 450.15
FUND: 2567 ARRA E2T2 FORMULA GRANT 320.00
FUND: 2569 ARRA PART B 67,783.00
FUND: 2572 RESTART SCHOOL GRANTS 63,405.89
FUND: 2575 HEAP GRANT 61,154.03
FUND: 2579 FEMA / MEMA GRANTS 497,317.30
FUND: 2610 IDEA PART B 4,428.33
FUND: 2620 PRESCHOOL 110.50
FUND: 2711 VOCATIONAL EDUCATION 37,333.73
FUND: 2721 VOCATIONAL REHABILITATION 146.75
FUND: 2811 TITLE IV A SAFE & DRUG-FREE SC 1,063.54
FUND: 2840 JCSD 16TH SECTION FUND 1,500.00
FUND: 3027 CONTRUCTION AND IMPROVEMENTS 266,995.09
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DOCKET TOTAL: 2,071,656.47
12/14/10 Accounts Payable Report by Claim
======
Report Selection Criteria: JACKSON COUNTY SCHOOL DISTRICT 12/14/10 09:10:21 debra
Claim No. : 111307 To 112288
Status : ALL
Print : Invoice Expense Info
======
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 1
======
00111307 00020979 11/10/10 00245880 12/14/10 C 000008678 CENTERPOINT ENERGY
3118430-2
Invoice Inv Date AP Date Amount Status
20979 11/03/10 12/13/10 195.95 P
1120-900-2620-000-413-11 195.95
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00111308 00703072 11/01/10 00246169 12/14/10 C 000000898 WARING OIL COMPANY
Invoice Inv Date AP Date Amount Status
001034955 11/03/10 12/13/10 6,799.30 P
1120-900-2740-000-631-11 1285.00
1120-900-2740-000-637-11 5514.30
001034957 11/03/10 12/13/10 1,253.25 P
1120-900-2740-000-637-11 1253.25
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00111309 00602840 10/28/10 00245963 12/14/10 C 000007061 HOUGHTON MIFFLIN HARCOURT
Invoice Inv Date AP Date Amount Status
946619617 11/01/10 12/13/10 220.80 P
2566-900-2140-000-610-01 220.80
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00111310 00602569 08/20/10 00246030 12/14/10 O 000008688 MILLCREEK SCHOOLS INC.
Invoice Inv Date AP Date Amount Status
APPLEHANS 10-10 10/31/10 12/13/10 3,381.00 P
1130-900-1220-000-560-01 3381.00
CARTER 10-10 10/31/10 12/13/10 3,381.00 P
1130-900-1220-000-560-01 3381.00
SOUCY 10-10 10/31/10 12/13/10 3,381.00 P
1130-900-1220-000-560-01 3381.00
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00111311 01058220 11/04/10 00245860 12/14/10 C 000008628 GREER'S FOOD TIGER VC
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 2
======
Invoice Inv Date AP Date Amount Status
8920 11/04/10 12/13/10 19.13 P
2110-900-2330-000-610-01 19.13
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00111312 00020980 11/10/10 00245990 12/14/10 C 000010551 DYKES, KAREN L.
Invoice Inv Date AP Date Amount Status
20980 11/02/10 12/13/10 51.00 P
1120-900-2720-000-810-06 51.00
------
00111313 00500900 10/15/10 00246049 12/14/10 C 000000287 NASCO
MARCUS HIGH
Invoice Inv Date AP Date Amount Status
2371 10/28/10 12/13/10 119.12 P
2440-900-1140-000-610-06 119.12
------
00111314 01058218 11/03/10 00246082 12/14/10 C 000000062 QUILL CORPORATION
Invoice Inv Date AP Date Amount Status
9087662 11/03/10 12/13/10 802.04 P
2110-900-2330-000-610-01 272.09
2110-900-2330-001-740-01 529.95
------
00111315 00020981 11/10/10 00245880 12/14/10 C 000008678 CENTERPOINT ENERGY
3030740-9
Invoice Inv Date AP Date Amount Status
20981 11/04/10 12/13/10 275.30 P
1120-900-2620-000-413-11 275.30
------
00111316 00020982 11/10/10 00245880 12/14/10 C 000008678 CENTERPOINT ENERGY
3010249-5
Invoice Inv Date AP Date Amount Status
20982 11/04/10 12/13/10 347.93 P
1120-900-2620-000-413-11 347.93
------
00111317 00020983 11/10/10 00246108 12/14/10 C 000006066 SINGING RIVER ELECTRIC
55380002
Invoice Inv Date AP Date Amount Status
20983 11/04/10 12/13/10 50,429.42 P
1120-900-2620-000-412-11 50429.42
------
00111318 00020984 11/10/10 00245915 12/14/10 C 000007791 FERRER, DIANE
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 3
======
Invoice Inv Date AP Date Amount Status
20984 11/05/10 12/13/10 484.08 P
1145-900-2120-000-580-01 484.08
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00111319 00020985 11/10/10 00245842 12/14/10 C 000000417 A T & T# 228 M81-1251 001 0599
Invoice Inv Date AP Date Amount Status
20985 11/01/10 12/13/10 8,348.00 P
1120-900-2620-000-414-01 8348.00
------
00111320 00020986 11/10/10 00245841 12/14/10 C 000007862 A T & T # 72745225
Invoice Inv Date AP Date Amount Status
1135995029 10/31/10 12/13/10 193.13 P
1120-900-2620-000-414-01 193.13
------
00111321 00020987 11/10/10 00245975 12/14/10 C 000010742 PERKINS, JAMES M.
Invoice Inv Date AP Date Amount Status
20987 12/01/10 12/13/10 361.00 P
1120-900-2720-009-210-11 361.00
------
00111322 00020988 11/10/10 00246133 12/14/10 C 000010846 LEGGETT, TERRY T.
Invoice Inv Date AP Date Amount Status
20988 12/01/10 12/13/10 361.00 P
1120-900-2720-009-210-20 361.00
------
00111323 00020989 11/10/10 00246088 12/14/10 C 000010865 MCMILLAN, REGENA
Invoice Inv Date AP Date Amount Status
20989 12/01/10 12/13/10 361.00 P
1120-900-2720-009-210-20 361.00
------
00111324 00020990 11/10/10 00245972 12/14/10 C 000007457 JACK C.PICKETT,ATTORNEY AT LAW
Invoice Inv Date AP Date Amount Status
20990 11/30/10 12/13/10 500.00 P
1120-900-2310-000-310-01 500.00
------
00111325 00020991 11/10/10 00245904 12/14/10 C 000003029 SIMS, DAVID A.
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 4
======
Invoice Inv Date AP Date Amount Status
20991 11/08/10 12/13/10 15.00 P
1120-900-2310-000-580-01 15.00
------
00111326 00020992 11/10/10 00245995 12/14/10 C 000005416 FOUNTAIN, KENNETH
Invoice Inv Date AP Date Amount Status
20992 11/08/10 12/13/10 16.00 P
1120-900-2310-000-580-01 16.00
------
00111327 00020993 11/10/10 00246086 12/14/10 C 000003727 TURNER, RANDAL B.
Invoice Inv Date AP Date Amount Status
20993 11/08/10 12/13/10 17.00 P
1120-900-2310-000-580-01 17.00
------
00111328 00020994 11/10/10 00245941 12/14/10 C 000010246 DICKERSON, GLEN
Invoice Inv Date AP Date Amount Status
20994 11/08/10 12/13/10 15.00 P
1120-900-2310-000-580-01 15.00
------
00111329 00020995 11/10/10 00246108 12/14/10 C 000006066 SINGING RIVER ELECTRIC
10029
Invoice Inv Date AP Date Amount Status
20995 11/08/10 12/13/10 8,828.85 P
1120-900-2620-000-412-20 8828.85
------
00111330 00602800 10/20/10 00246111 12/14/10 C 000001062 SOUTH MS BUSINESS MACHINES
Invoice Inv Date AP Date Amount Status
AR148234 11/08/10 12/13/10 172.50 P
1120-900-2640-000-430-01 172.50
------
00111331 00602900 11/09/10 00245868 12/14/10 C 000000079 BILOXI PAPER COMPANY
Invoice Inv Date AP Date Amount Status
133447 11/10/10 12/13/10 148.96 P
1120-900-2510-000-610-01 148.96
------
00111332 00020996 11/10/10 00245898 12/14/10 C 000006272 MCANNALLY, CYNTHIA
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 5
======
Invoice Inv Date AP Date Amount Status
20996 12/01/10 12/13/10 361.00 P
1120-900-2720-009-210-11 361.00
------
00111333 00020997 11/10/10 00245973 12/14/10 C 000010554 COX, JACKIE A.
Invoice Inv Date AP Date Amount Status
20997 12/01/10 12/13/10 361.00 P
1120-900-2720-009-210-11 361.00
------
00111334 00020998 11/10/10 00245892 12/14/10 C 000009175 GOFF, CONNIE
Invoice Inv Date AP Date Amount Status
20998 11/05/10 12/13/10 805.22 P
1120-900-2210-000-580-18 304.11
2711-900-2410-000-580-90 501.11
------
00111335 01952511 11/09/10 00245868 12/14/10 C 000000079 BILOXI PAPER COMPANY
Invoice Inv Date AP Date Amount Status
133446 11/10/10 12/13/10 48.90 P
2711-900-2620-000-610-90 48.90
------
00111336 00589740 11/10/10 00246011 12/14/10 C 000006452 LUVEL DAIRY PRODUCTS
Invoice Inv Date AP Date Amount Status
001186220 11/04/10 12/13/10 339.60 P
2110-900-3100-000-641-11 339.60
------
00111337 00589750 11/10/10 00246011 12/14/10 C 000006452 LUVEL DAIRY PRODUCTS
Invoice Inv Date AP Date Amount Status
001186219 11/04/10 12/13/10 56.40 P
2110-900-3100-000-641-14 56.40
------
00111338 00589760 11/10/10 00245967 12/14/10 C 000011620 INTERSTATE BRANDS CORP
Invoice Inv Date AP Date Amount Status
472901306509 11/02/10 12/13/10 68.67 P
2110-900-3100-000-641-22 68.67
472901308537 11/04/10 12/13/10 60.68 P
2110-900-3100-000-641-22 60.68
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 6
======
------
00111339 00589770 11/10/10 00245967 12/14/10 C 000011620 INTERSTATE BRANDS CORP
Invoice Inv Date AP Date Amount Status
472901306507 11/02/10 12/13/10 69.68 P
2110-900-3100-000-641-02 69.68
472901309560 11/05/10 12/13/10 72.80 P
2110-900-3100-000-641-02 72.80
------
00111340 00589780 11/10/10 00245967 12/14/10 C 000011620 INTERSTATE BRANDS CORP
Invoice Inv Date AP Date Amount Status
472901306506 11/02/10 12/13/10 65.37 P
2110-900-3100-000-641-04 65.37
472901309559 11/05/10 12/13/10 34.52 P
2110-900-3100-000-641-04 34.52
------
00111341 00589790 11/10/10 00245967 12/14/10 C 000011620 INTERSTATE BRANDS CORP
Invoice Inv Date AP Date Amount Status
472901306508 11/02/10 12/13/10 45.80 P
2110-900-3100-000-641-06 45.80
472901309561 11/05/10 12/13/10 25.40 P
2110-900-3100-000-641-06 25.40
------
00111342 00589800 11/10/10 00245967 12/14/10 C 000011620 INTERSTATE BRANDS CORP
Invoice Inv Date AP Date Amount Status
472901305467 11/01/10 12/13/10 69.57 P
2110-900-3100-000-641-11 69.57
472901308543 11/04/10 12/13/10 25.40 P
2110-900-3100-000-641-11 25.40
------
00111343 00589810 11/10/10 00245967 12/14/10 C 000011620 INTERSTATE BRANDS CORP
Invoice Inv Date AP Date Amount Status
472901305468 11/01/10 12/13/10 52.73 P
2110-900-3100-000-641-24 52.73
472901308544 11/04/10 12/13/10 32.12 P
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 7
======
2110-900-3100-000-641-24 32.12
------
00111344 00589820 11/10/10 00245967 12/14/10 C 000011620 INTERSTATE BRANDS CORP
Invoice Inv Date AP Date Amount Status
472901305470 11/01/10 12/13/10 73.28 P
2110-900-3100-000-641-13 73.28
472901308546 11/04/10 12/13/10 37.83 P
2110-900-3100-000-641-13 37.83
------
00111345 00589830 11/10/10 00245967 12/14/10 C 000011620 INTERSTATE BRANDS CORP
Invoice Inv Date AP Date Amount Status
479503305314 11/01/10 12/13/10 35.12 P
2110-900-3100-000-641-10 35.12
479503308390 11/04/10 12/13/10 26.96 P
2110-900-3100-000-641-10 26.96
------
00111346 00589840 11/10/10 00245967 12/14/10 C 000011620 INTERSTATE BRANDS CORP
Invoice Inv Date AP Date Amount Status
472901305469 11/01/10 12/13/10 51.80 P
2110-900-3100-000-641-14 51.80
472901308545 11/04/10 12/13/10 31.40 P
2110-900-3100-000-641-14 31.40
------
00111347 00589850 11/10/10 00245967 12/14/10 C 000011620 INTERSTATE BRANDS CORP
Invoice Inv Date AP Date Amount Status
472901306512 11/02/10 12/13/10 39.88 P
2110-900-3100-000-641-26 39.88
472901309562 11/05/10 12/13/10 37.88 P
2110-900-3100-000-641-26 37.88
------
00111348 00589860 11/10/10 00245967 12/14/10 C 000011620 INTERSTATE BRANDS CORP
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 8
======
Invoice Inv Date AP Date Amount Status
472901306514 11/02/10 12/13/10 55.27 P
2110-900-3100-000-641-16 55.27
472901309564 11/05/10 12/13/10 35.48 P
2110-900-3100-000-641-16 35.48
------
00111349 00589870 11/10/10 00245967 12/14/10 C 000011620 INTERSTATE BRANDS CORP
Invoice Inv Date AP Date Amount Status
472901306513 11/02/10 12/13/10 76.40 P
2110-900-3100-000-641-18 76.40
472901309563 11/05/10 12/13/10 35.60 P
2110-900-3100-000-641-18 35.60
------
00111350 00589880 11/10/10 00245967 12/14/10 C 000011620 INTERSTATE BRANDS CORP
Invoice Inv Date AP Date Amount Status
472901306511 11/02/10 12/13/10 72.28 P
2110-900-3100-000-641-20 72.28
------
00111351 00020999 11/10/10 00246108 12/14/10 C 000006066 SINGING RIVER ELECTRIC
37596001
Invoice Inv Date AP Date Amount Status
20999 11/09/10 12/13/10 205.36 P
1120-900-2620-000-412-01 205.36
------
00111352 00021000 11/10/10 00245880 12/14/10 C 000008678 CENTERPOINT ENERGY
8581412-7
Invoice Inv Date AP Date Amount Status
21000 11/08/10 12/13/10 501.14 P
1120-900-2620-000-413-11 501.14
------
00111353 00021001 11/10/10 00246108 12/14/10 C 000006066 SINGING RIVER ELECTRIC
88984001
Invoice Inv Date AP Date Amount Status
21001 11/09/10 12/13/10 26.83 P
1120-900-2620-000-412-20 26.83
------
00111354 00021002 11/10/10 00246108 12/14/10 C 000006066 SINGING RIVER ELECTRIC
37595001
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 9
======
Invoice Inv Date AP Date Amount Status
21002 11/09/10 12/13/10 1,857.39 P
1120-900-2620-000-412-01 1857.39
------
00111355 00602894 11/08/10 00246110 12/14/10 C 000003437 SORG PRINTING
Invoice Inv Date AP Date Amount Status
40527 11/08/10 12/13/10 783.00 P
1120-900-2210-000-610-01 783.00
------
00111356 00021003 11/11/10 00246027 12/14/10 C 000011134 PORTER, MICHAEL
Invoice Inv Date AP Date Amount Status
21003 11/05/10 12/13/10 60.00 P
1120-900-2720-000-810-20 60.00
------
00111357 01058202 10/28/10 00245982 12/14/10 C 000005507 JOHNSTONE SUPPLY
Invoice Inv Date AP Date Amount Status
20-S1308039.002 11/04/10 12/13/10 1,631.83 P
2110-900-2640-000-610-20 1631.83
------
00111358 00021004 11/11/10 00245985 12/14/10 C 000009981 WILCOX, JOY
Invoice Inv Date AP Date Amount Status
21004 11/06/10 12/13/10 672.94 P
2610-900-2210-000-580-14 672.94
------
00111359 00602860 11/04/10 00245860 12/14/10 C 000008628 GREER'S FOOD TIGER VC
Invoice Inv Date AP Date Amount Status
82815 11/04/10 12/13/10 135.44 P
2610-900-2210-000-610-01 135.44
------
00111360 00602906 11/10/10 00246123 12/14/10 C 000008504 SUBWAY
Invoice Inv Date AP Date Amount Status
31 11/10/10 12/13/10 24.99 P
2610-900-2210-000-610-01 24.99
------
00111361 00021005 11/11/10 00245846 12/14/10 C 000010054 ALLIED WASTE SERVICES 821
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 10
======
Invoice Inv Date AP Date Amount Status
0821-000204270 10/26/10 12/13/10 10,483.77 P
1120-900-2620-000-423-01 10483.77
------
00111362 00602910 11/11/10 00246119 12/14/10 C 000001973 STEGALL NOTARY SERVICE
STACEY HEINRICH NETTO
Invoice Inv Date AP Date Amount Status
4049 11/18/10 12/13/10 150.00 P
1120-900-2510-000-810-01 150.00
------
00111363 00602874 11/04/10 00246111 12/14/10 C 000001062 SOUTH MS BUSINESS MACHINES
Invoice Inv Date AP Date Amount Status
AR148435 11/10/10 12/13/10 115.00 P
1120-900-2640-000-430-01 115.00
------
00111364 00602801 10/20/10 00246111 12/14/10 C 000001062 SOUTH MS BUSINESS MACHINES
Invoice Inv Date AP Date Amount Status
AR147540 10/29/10 12/13/10 115.00 P
1120-900-2640-000-430-01 115.00
------
00111365 00021006 11/11/10 00245905 12/14/10 C 000009353 FAIRLEY, DAVID
Invoice Inv Date AP Date Amount Status
21006 11/10/10 12/13/10 51.00 P
1120-900-2720-000-810-20 51.00
------
00111366 00021007 11/11/10 00246008 12/14/10 C 000008329 MEYERS, LORIANNE
Invoice Inv Date AP Date Amount Status
21007 11/05/10 12/13/10 51.00 P
1120-900-2720-000-810-20 51.00
------
00111367 00602072 03/23/10 00246029 12/14/10 C 000005204 MILAM, NGUYET
Invoice Inv Date AP Date Amount Status
602072 03/23/10 12/13/10 100.00 P
2560-900-1120-000-330-13 100.00
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00111368 00602332 06/07/10 00246132 12/14/10 C 000000213 CHANCERY CLERK
HAVARD RECEIPT 14243
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 11
======
Invoice Inv Date AP Date Amount Status
201018443 11/01/10 12/13/10 12.00 P
1120-900-2320-000-810-01 12.00
------
00111369 00602723 09/27/10 00246132 12/14/10 C 000000213 CHANCERY CLERK
SESH/MONTAGUE/TROTTER
Invoice Inv Date AP Date Amount Status
201018436 11/01/10 12/13/10 12.00 P
1120-900-2320-000-810-01 12.00
201018673 11/04/10 12/13/10 13.00 P
1120-900-2320-000-810-01 13.00
------
00111370 00602661 09/17/10 00245866 12/14/10 C 000011755 BILINGUAL DICTIONARIES
Invoice Inv Date AP Date Amount Status
8529 09/21/10 12/13/10 368.61 P
2560-900-1120-000-610-01 368.61
------
00111371 00602872 11/04/10 00246040 12/14/10 C 000006810 MECA - REGISTRATION
Invoice Inv Date AP Date Amount Status
2381 11/05/10 12/13/10 80.00 P
2567-900-2225-000-320-11 80.00
2383 11/05/10 12/13/10 80.00 P
2567-900-2225-000-320-11 80.00
2386 11/05/10 12/13/10 80.00 P
2567-900-2225-000-320-06 80.00
2387 11/05/10 12/13/10 80.00 P
2567-900-2225-000-320-06 80.00
------
00111372 00602871 11/04/10 00246040 12/14/10 C 000006810 MECA - REGISTRATION
Invoice Inv Date AP Date Amount Status
2366 11/05/10 12/13/10 80.00 P
2515-900-2225-000-320-06 80.00
2367 11/05/10 12/13/10 80.00 P
2515-900-2225-000-320-06 80.00
2369 11/05/10 12/13/10 80.00 P
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 12
======
2515-900-2225-000-320-18 80.00
2370 11/05/10 12/13/10 80.00 P
2515-900-2225-000-320-11 80.00
2371 11/05/10 12/13/10 80.00 P
2515-900-2225-000-320-11 80.00
2375 11/05/10 12/13/10 80.00 P
2515-900-2225-000-320-18 80.00
------
00111373 00602873 11/04/10 00246040 12/14/10 C 000006810 MECA - REGISTRATION
Invoice Inv Date AP Date Amount Status
2385 11/05/10 12/13/10 80.00 P
1120-900-2225-011-320-01 80.00
2388 11/05/10 12/13/10 80.00 P
1120-900-2225-011-320-01 80.00
2390 11/05/10 12/13/10 80.00 P
1120-900-2225-011-320-01 80.00
2391 11/05/10 12/13/10 80.00 P
1120-900-2225-011-320-01 80.00
2393 11/05/10 12/13/10 80.00 P
1120-900-2225-011-320-01 80.00
------
00111374 00021008 11/12/10 00245840 12/14/10 C 000010996 A T & T 228-M25-0095-095-0597