05/08/06 HAROLD Claim Docket Listing by Fund
======
Report Selection Criteria: JACKSON COUNTY SCHOOL DISTRICT 05/08/06 11:59:59 HAROLD
Claim No. : 55999 To 56744
THE ABOVE CLAIMS WERE EXPENSED TO THE FOLLOWING FUNDS: 05/08/06
FUND: 1120 DISTRICT MAINTENANCE FUND 318,572.74
FUND: 1130 SPECIAL EDUCATION FUND 1,157.35
FUND: 1140 ALTERNATIVE SCHOOL 1,535.41
FUND: 2110 SCHOOL FOOD SERVICE 108,039.22
FUND: 2211 TITLE I A - BASIC 79,554.49
FUND: 2330 TITLE V - A INNOVATIVE PROGRAM 220.40
FUND: 2440 EEF - INSTRUCTIONAL MATERIALS 5,414.54
FUND: 2570 DISPLACED STUDENT GRANT 216,885.00
FUND: 2572 RESTARTSCHOOL GRANTS 637,941.00
FUND: 2610 EHA, PART B 2000 FY GRANT FUND 22,518.18
FUND: 2711 VOCATIONAL EDUCATION 5,417.71
FUND: 2811 TITLE IV A SAFE & DRUG-FREE SC 145.04
FUND: 2904 HURRICANE KATRINA 177,774.38
FUND: 2918 MS DATA BASE 3,739.76
FUND: 3027 CONTRUCTION AND IMPROVEMENTS 178,774.94
------
DOCKET TOTAL: 1,757,690.16
05/08/06 Accounts Payable Report by Claim
======
Report Selection Criteria: JACKSON COUNTY SCHOOL DISTRICT 05/08/06 13:30:35 HAROLD
Claim No. : 55999 To 56744
Status : ALL
Print : Invoice Expense Info
======
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 1
======
00055999 00014811 03/20/06 00223749 03/20/06 O 000010277 BENEFIELD MASONRY CONTRACTORS,
Invoice Inv Date AP Date Amount Status
14811 02/20/06 03/13/06 4,400.00 P
1120-900-2620-000-430-20 4400.00
------
00056000 00453000 03/16/06 00224180 04/06/06 O 000000141 DAIRY FRESH CORP.
Invoice Inv Date AP Date Amount Status
1746053 03/09/06 04/03/06 222.51 P
2110-900-3100-000-641-22 222.51
1746052 03/07/06 04/03/06 319.82 P
2110-900-3100-000-641-22 319.82
1746051 03/06/06 04/03/06 261.70 P
2110-900-3100-000-641-22 261.70
------
00056001 00453010 03/16/06 00224180 04/06/06 O 000000141 DAIRY FRESH CORP.
Invoice Inv Date AP Date Amount Status
1746039 03/06/06 04/03/06 77.02 P
2110-900-3100-000-641-02 77.02
1746041 03/09/06 04/03/06 171.13 P
2110-900-3100-000-641-02 171.13
1746040 03/07/06 04/03/06 162.58 P
2110-900-3100-000-641-02 162.58
------
00056002 00453020 03/16/06 00224180 04/06/06 O 000000141 DAIRY FRESH CORP.
Invoice Inv Date AP Date Amount Status
1746048 03/09/06 04/03/06 102.68 P
2110-900-3100-000-641-04 102.68
1746047 03/07/06 04/03/06 145.46 P
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 2
======
2110-900-3100-000-641-04 145.46
1746046 03/06/06 04/03/06 85.57 P
2110-900-3100-000-641-04 85.57
------
00056003 00453030 03/16/06 00224180 04/06/06 O 000000141 DAIRY FRESH CORP.
Invoice Inv Date AP Date Amount Status
1745992 03/06/06 04/03/06 73.46 P
2110-900-3100-000-641-06 73.46
1745996 03/09/06 04/03/06 171.13 P
2110-900-3100-000-641-06 171.13
1745994 03/07/06 04/03/06 238.86 P
2110-900-3100-000-641-06 238.86
------
00056004 00453040 03/16/06 00224180 04/06/06 O 000000141 DAIRY FRESH CORP.
Invoice Inv Date AP Date Amount Status
4976709 03/07/06 04/03/06 77.01 P
2110-900-3100-000-641-11 77.01
4976717 03/09/06 04/03/06 51.34 P
2110-900-3100-000-641-11 51.34
4976707 03/06/06 04/03/06 42.78 P
2110-900-3100-000-641-11 42.78
4976713 03/08/06 04/03/06 42.78 P
2110-900-3100-000-641-11 42.78
4976722 03/10/06 04/03/06 68.45 P
2110-900-3100-000-641-11 68.45
------
00056005 00453050 03/16/06 00224180 04/06/06 O 000000141 DAIRY FRESH CORP.
Invoice Inv Date AP Date Amount Status
4976701 03/06/06 04/03/06 77.01 P
2110-900-3100-028-641-11 77.01
4976703 03/08/06 04/03/06 77.01 P
2110-900-3100-028-641-11 77.01
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 3
======
4976705 03/10/06 04/03/06 77.01 P
2110-900-3100-028-641-11 77.01
4976702 03/07/06 04/03/06 77.01 P
2110-900-3100-028-641-11 77.01
4976704 03/09/06 04/03/06 68.45 P
2110-900-3100-028-641-11 68.45
------
00056006 00453060 03/16/06 00224180 04/06/06 O 000000141 DAIRY FRESH CORP.
Invoice Inv Date AP Date Amount Status
4976690 03/06/06 04/03/06 72.38 P
2110-900-3100-000-641-24 72.38
4976692 03/08/06 04/03/06 25.67 P
2110-900-3100-000-641-24 25.67
4976694 03/10/06 04/03/06 68.46 P
2110-900-3100-000-641-24 68.46
4976691 03/07/06 04/03/06 68.46 P
2110-900-3100-000-641-24 68.46
4976693 03/09/06 04/03/06 42.78 P
2110-900-3100-000-641-24 42.78
------
00056007 00453070 03/16/06 00224180 04/06/06 O 000000141 DAIRY FRESH CORP.
Invoice Inv Date AP Date Amount Status
4976729 03/06/06 04/03/06 25.67 P
2110-900-3100-000-641-13 25.67
4976734 03/07/06 04/03/06 34.23 P
2110-900-3100-000-641-13 34.23
4976738 03/08/06 04/03/06 42.78 P
2110-900-3100-000-641-13 42.78
4976740 03/09/06 04/03/06 42.78 P
2110-900-3100-000-641-13 42.78
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 4
======
4976742 03/10/06 04/03/06 25.68 P
2110-900-3100-000-641-13 25.68
4976728 03/06/06 04/03/06 17.11 P
2110-900-3100-000-641-13 17.11
4976733 03/07/06 04/03/06 34.22 P
2110-900-3100-000-641-13 34.22
4976737 03/08/06 04/03/06 34.23 P
2110-900-3100-000-641-13 34.23
4976739 03/09/06 04/03/06 34.23 P
2110-900-3100-000-641-13 34.23
4976741 03/10/06 04/03/06 51.33 P
2110-900-3100-000-641-13 51.33
------
00056008 00453080 03/16/06 00224180 04/06/06 O 000000141 DAIRY FRESH CORP.
Invoice Inv Date AP Date Amount Status
4976656 03/07/06 04/03/06 94.14 P
2110-900-3100-000-641-10 94.14
4976662 03/09/06 04/03/06 94.12 P
2110-900-3100-000-641-10 94.12
4976653 03/06/06 04/03/06 94.12 P
2110-900-3100-000-641-10 94.12
4976659 03/08/06 04/03/06 94.13 P
2110-900-3100-000-641-10 94.13
4976666 03/10/06 04/03/06 94.14 P
2110-900-3100-000-641-10 94.14
------
00056009 00453090 03/16/06 00224180 04/06/06 O 000000141 DAIRY FRESH CORP.
Invoice Inv Date AP Date Amount Status
4976677 03/06/06 04/03/06 111.23 P
2110-900-3100-000-641-14 111.23
4976683 03/08/06 04/03/06 119.78 P
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 5
======
2110-900-3100-000-641-14 119.78
4976689 03/10/06 04/03/06 119.78 P
2110-900-3100-000-641-14 119.78
4976679 03/07/06 04/03/06 102.68 P
2110-900-3100-000-641-14 102.68
4976686 03/09/06 04/03/06 119.79 P
2110-900-3100-000-641-14 119.79
------
00056010 00453100 03/16/06 00224180 04/06/06 O 000000141 DAIRY FRESH CORP.
Invoice Inv Date AP Date Amount Status
4976490 03/06/06 04/03/06 77.01 P
2110-900-3100-000-641-26 77.01
4976496 03/08/06 04/03/06 358.76 P
2110-900-3100-000-641-26 358.76
4976498 03/10/06 04/03/06 154.01 P
2110-900-3100-000-641-26 154.01
4976492 03/07/06 04/03/06 119.79 P
2110-900-3100-000-641-26 119.79
------
00056011 00453110 03/16/06 00224180 04/06/06 O 000000141 DAIRY FRESH CORP.
Invoice Inv Date AP Date Amount Status
4977274 03/06/06 04/03/06 119.78 P
2110-900-3100-000-641-16 119.78
4977277 03/07/06 04/03/06 127.72 P
2110-900-3100-000-641-16 127.72
4977280 03/08/06 04/03/06 214.04 P
2110-900-3100-000-641-16 214.04
4977283 03/10/06 04/03/06 87.93 P
2110-900-3100-000-641-16 87.93
------
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 6
======
00056012 00453120 03/16/06 00224180 04/06/06 O 000000141 DAIRY FRESH CORP.
Invoice Inv Date AP Date Amount Status
4977336 03/06/06 04/03/06 90.28 P
2110-900-3100-000-641-18 90.28
4977340 03/07/06 04/03/06 83.24 P
2110-900-3100-000-641-18 83.24
4977343 03/08/06 04/03/06 240.34 P
2110-900-3100-000-641-18 240.34
4977346 03/10/06 04/03/06 90.95 P
2110-900-3100-000-641-18 90.95
------
00056013 00453130 03/16/06 00224180 04/06/06 O 000000141 DAIRY FRESH CORP.
Invoice Inv Date AP Date Amount Status
4976504 03/06/06 04/03/06 42.79 P
2110-900-3100-000-641-20 42.79
4976505 03/07/06 04/03/06 98.21 P
2110-900-3100-000-641-20 98.21
4976506 03/08/06 04/03/06 186.90 P
2110-900-3100-000-641-20 186.90
4976507 03/10/06 04/03/06 76.38 P
2110-900-3100-000-641-20 76.38
------
00056014 00453140 03/16/06 00224198 04/06/06 O 000006419 BANK OF AMERICA-EARTHGRAINS
Invoice Inv Date AP Date Amount Status
22544306112* 03/02/06 04/03/06 28.00 P
2110-900-3100-000-641-22 28.00
22544306504 03/06/06 04/03/06 77.40 P
2110-900-3100-000-641-22 77.40
22544306810 03/09/06 04/03/06 57.16 P
2110-900-3100-000-641-22 57.16
------
00056015 00453150 03/16/06 00224198 04/06/06 O 000006419 BANK OF AMERICA-EARTHGRAINS
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 7
======
Invoice Inv Date AP Date Amount Status
22544306110 03/02/06 04/03/06 10.80 P
2110-900-3100-000-641-02 10.80
22544306506 03/06/06 04/03/06 91.80 P
2110-900-3100-000-641-02 91.80
22544306812* 03/09/06 04/03/06 42.66 P
2110-900-3100-000-641-02 42.66
------
00056016 00453160 03/16/06 00224198 04/06/06 O 000006419 BANK OF AMERICA-EARTHGRAINS
Invoice Inv Date AP Date Amount Status
22544306507 03/06/06 04/03/06 103.95 P
2110-900-3100-000-641-04 103.95
22544306813* 03/09/06 04/03/06 38.88 P
2110-900-3100-000-641-04 38.88
22544306909 03/10/06 04/03/06 12.60 P
2110-900-3100-000-641-04 12.60
------
00056017 00453170 03/16/06 00224198 04/06/06 O 000006419 BANK OF AMERICA-EARTHGRAINS
Invoice Inv Date AP Date Amount Status
22544306111 03/02/06 04/03/06 14.58 P
2110-900-3100-000-641-06 14.58
22544306505 03/06/06 04/03/06 103.50 P
2110-900-3100-000-641-06 103.50
22544306811* 03/09/06 04/03/06 38.88 P
2110-900-3100-000-641-06 38.88
------
00056018 00453180 03/16/06 00224198 04/06/06 O 000006419 BANK OF AMERICA-EARTHGRAINS
Invoice Inv Date AP Date Amount Status
22540906511 03/06/06 04/03/06 94.68 P
2110-900-3100-000-641-11 94.68
22540906808 03/09/06 04/03/06 19.44 P
2110-900-3100-000-641-11 19.44
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 8
======
------
00056019 00453190 03/16/06 00224198 04/06/06 O 000006419 BANK OF AMERICA-EARTHGRAINS
Invoice Inv Date AP Date Amount Status
22540906510 03/06/06 04/03/06 72.36 P
2110-900-3100-028-641-11 72.36
22540906811* 03/09/06 04/03/06 33.64 P
2110-900-3100-028-641-11 33.64
------
00056020 00453200 03/16/06 00224198 04/06/06 O 000006419 BANK OF AMERICA-EARTHGRAINS
Invoice Inv Date AP Date Amount Status
22540906508 03/06/06 04/03/06 80.20 P
2110-900-3100-000-641-24 80.20
22540906809 03/09/06 04/03/06 41.86 P
2110-900-3100-000-641-24 41.86
------
00056021 00453210 03/16/06 00224198 04/06/06 O 000006419 BANK OF AMERICA-EARTHGRAINS
Invoice Inv Date AP Date Amount Status
22540906810 03/09/06 04/03/06 62.18 P
2110-900-3100-000-641-13 62.18
22540906509 03/06/06 04/03/06 68.04 P
2110-900-3100-000-641-13 68.04
------
00056022 00453220 03/16/06 00224198 04/06/06 O 000006419 BANK OF AMERICA-EARTHGRAINS
Invoice Inv Date AP Date Amount Status
22540906507 03/06/06 04/03/06 51.03 P
2110-900-3100-000-641-10 51.03
22540906106 03/02/06 04/03/06 41.91 P
2110-900-3100-000-641-10 41.91
22540906806 03/09/06 04/03/06 46.97 P
2110-900-3100-000-641-10 46.97
------
00056023 00453230 03/16/06 00224198 04/06/06 O 000006419 BANK OF AMERICA-EARTHGRAINS
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 9
======
Invoice Inv Date AP Date Amount Status
22540906107 03/02/06 04/03/06 52.07 P
2110-900-3100-000-641-14 52.07
22540906807 03/09/06 04/03/06 52.24 P
2110-900-3100-000-641-14 52.24
22540906506 03/06/06 04/03/06 87.48 P
2110-900-3100-000-641-14 87.48
------
00056024 00453240 03/16/06 00224198 04/06/06 O 000006419 BANK OF AMERICA-EARTHGRAINS
Invoice Inv Date AP Date Amount Status
22544806804 03/09/06 04/03/06 26.88 P
2110-900-3100-000-641-26 26.88
22544806505 03/06/06 04/03/06 93.06 P
2110-900-3100-000-641-26 93.06
------
00056025 00453250 03/16/06 00224198 04/06/06 O 000006419 BANK OF AMERICA-EARTHGRAINS
Invoice Inv Date AP Date Amount Status
22544806502 03/06/06 04/03/06 38.97 P
2110-900-3100-000-641-16 38.97
22544806103 03/02/06 04/03/06 13.44 P
2110-900-3100-000-641-16 13.44
22544806801 03/09/06 04/03/06 46.34 P
2110-900-3100-000-641-16 46.34
------
00056026 00453260 03/16/06 00224198 04/06/06 O 000006419 BANK OF AMERICA-EARTHGRAINS
Invoice Inv Date AP Date Amount Status
22544806110 03/02/06 04/03/06 11.20 P
2110-900-3100-000-641-18 11.20
22544806802 03/09/06 04/03/06 28.21 P
2110-900-3100-000-641-18 28.21
22544806503 03/06/06 04/03/06 72.90 P
2110-900-3100-000-641-18 72.90
22544806813 03/09/06 04/03/06 9.72 P
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 10
======
2110-900-3100-000-641-18 9.72
------
00056027 00453270 03/16/06 00224198 04/06/06 O 000006419 BANK OF AMERICA-EARTHGRAINS
Invoice Inv Date AP Date Amount Status
22544806111 03/02/06 04/03/06 9.72 P
2110-900-3100-000-641-20 9.72
22544806803 03/09/06 04/03/06 19.44 P
2110-900-3100-000-641-20 19.44
22544806504 03/06/06 04/03/06 45.81 P
2110-900-3100-000-641-20 45.81
------
00056028 00451730 03/06/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
404276 03/07/06 04/03/06 858.11 P
2110-900-3100-000-641-22 543.08
2110-900-3100-000-643-22 315.03
------
00056029 00451740 03/06/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
404273 03/07/06 04/03/06 670.96 P
2110-900-3100-000-641-02 337.58
2110-900-3100-000-643-02 333.38
------
00056030 00451750 03/06/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
404274 03/07/06 04/03/06 578.09 P
2110-900-3100-000-641-04 352.15
2110-900-3100-000-643-04 225.94
------
00056031 00451760 03/06/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
404275 03/07/06 04/03/06 703.74 P
2110-900-3100-000-641-06 481.98
2110-900-3100-000-643-06 221.76
------
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 11
======
00056032 00451770 03/06/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
404264 03/07/06 04/03/06 602.91 P
2110-900-3100-000-641-11 357.54
2110-900-3100-000-643-11 245.37
------
00056033 00451780 03/06/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
404266 03/07/06 04/03/06 532.97 P
2110-900-3100-028-641-11 268.92
2110-900-3100-028-643-11 264.05
------
00056034 00451790 03/06/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
404265 03/07/06 04/03/06 752.08 P
2110-900-3100-000-641-24 645.72
2110-900-3100-000-643-24 106.36
------
00056035 00451800 03/06/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
404267 03/07/06 04/03/06 1,545.87 P
2110-900-3100-000-641-13 1038.98
2110-900-3100-000-643-13 506.89
------
00056036 00451810 03/06/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
404316 03/07/06 04/03/06 1,005.49 P
2110-900-3100-000-641-10 606.07
2110-900-3100-000-643-10 399.42
------
00056037 00451820 03/06/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
404682 03/09/06 04/03/06 -28.38 P
404317 03/07/06 04/03/06 1,070.04 P
2110-900-3100-000-641-14 905.07
2110-900-3100-000-643-14 164.97
404683 03/09/06 04/03/06 -4.90 P
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 12
======
------
00056038 00451830 03/06/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
404268 03/07/06 04/03/06 845.47 P
2110-900-3100-000-641-26 405.98
2110-900-3100-000-643-26 439.49
------
00056039 00451840 03/06/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
404673 03/09/06 04/03/06 -18.36 P
404272 03/07/06 04/03/06 686.70 P
2110-900-3100-000-641-16 372.91
2110-900-3100-000-643-16 313.79
------
00056040 00451850 03/06/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
404270 03/07/06 04/03/06 823.15 P
2110-900-3100-000-641-18 405.06
2110-900-3100-000-643-18 418.09
------
00056041 00451860 03/06/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
404269 03/07/06 04/03/06 524.84 P
2110-900-3100-000-641-20 410.91
2110-900-3100-000-643-20 113.93
------
00056042 00451130 02/27/06 00224361 04/06/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4141250 02/28/06 03/13/06 970.64 P
2110-900-3100-000-641-14 970.64
------
00056043 00452010 03/06/06 00224361 04/06/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4148533 03/07/06 04/03/06 1,502.21 P
2110-900-3100-000-641-22 1502.21
------
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 13
======
00056044 00452020 03/06/06 00224361 04/06/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4148534 03/08/06 04/03/06 1,743.21 P
2110-900-3100-000-641-02 1743.21
------
00056045 00452030 03/06/06 00224361 04/06/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4148536 03/07/06 04/03/06 1,542.28 P
2110-900-3100-000-641-04 1542.28
------
00056046 00452040 03/06/06 00224361 04/06/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4148535 03/07/06 04/03/06 1,928.70 P
2110-900-3100-000-641-06 1928.70
------
00056047 00452050 03/06/06 00224361 04/06/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4148376 03/07/06 04/03/06 1,083.89 P
2110-900-3100-000-641-11 1083.89
------
00056048 00452060 03/06/06 00224361 04/06/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4148379 03/07/06 04/03/06 832.46 P
2110-900-3100-028-641-11 832.46
------
00056049 00452070 03/06/06 00224361 04/06/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4148377 03/07/06 04/03/06 1,096.44 P
2110-900-3100-000-641-24 1096.44
------
00056050 00452080 03/06/06 00224361 04/06/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4148380 03/07/06 04/03/06 1,580.28 P
2110-900-3100-000-641-13 1580.28
------
00056051 00452090 03/06/06 00224361 04/06/06 O 000000136 MERCHANTS COMPANY, THE
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 14
======
Invoice Inv Date AP Date Amount Status
4148378 03/07/06 04/03/06 1,126.93 P
2110-900-3100-000-641-10 1126.93
------
00056052 00452100 03/06/06 00224361 04/06/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4148375 03/07/06 04/03/06 1,178.36 P
2110-900-3100-000-641-14 1178.36
------
00056053 00452110 03/06/06 00224361 04/06/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4148532 03/07/06 04/03/06 1,542.91 P
2110-900-3100-000-641-26 1542.91
------
00056054 00452120 03/06/06 00224361 04/06/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4148529 03/07/06 04/03/06 1,625.84 P
2110-900-3100-000-641-16 1625.84
4148381 03/07/06 04/03/06 103.62 P
2110-900-3100-000-641-16 103.62
------
00056055 00452130 03/06/06 00224361 04/06/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4148531 03/07/06 04/03/06 1,441.30 P
2110-900-3100-000-641-18 1441.30
------
00056056 00452140 03/06/06 00224361 04/06/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4148530 03/07/06 04/03/06 1,320.99 P
2110-900-3100-000-641-20 1320.99
------
00056057 00452590 03/09/06 00224361 04/06/06 O 000000136 MERCHANTS COMPANY, THE
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 15
======
Invoice Inv Date AP Date Amount Status
4154929 03/14/06 04/03/06 1,425.80 P
2110-900-3100-000-641-22 1425.80
------
00056058 00452600 03/09/06 00224361 04/06/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4154931 03/15/06 04/03/06 983.56 P
2110-900-3100-000-641-02 983.56
------
00056059 00452610 03/09/06 00224361 04/06/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4154935 03/14/06 04/03/06 1,194.49 P
2110-900-3100-000-641-04 1194.49
------
00056060 00452620 03/09/06 00224361 04/06/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4154933 03/14/06 04/03/06 1,582.56 P
2110-900-3100-000-641-06 1582.56
------
00056061 00452630 03/09/06 00224361 04/06/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4154894 03/14/06 04/03/06 837.65 P
2110-900-3100-000-641-11 837.65
------
00056062 00452640 03/09/06 00224361 04/06/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4154899 03/14/06 04/03/06 547.09 P
2110-900-3100-028-641-11 547.09
------
00056063 00452650 03/09/06 00224361 04/06/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4154896 03/14/06 04/03/06 528.29 P
2110-900-3100-000-641-24 528.29
------
00056064 00452660 03/09/06 00224361 04/06/06 O 000000136 MERCHANTS COMPANY, THE
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 16
======
Invoice Inv Date AP Date Amount Status
4156834 03/16/06 04/03/06 -16.10 P
4154901 03/14/06 04/03/06 721.03 P
2110-900-3100-000-641-13 721.03
------
00056065 00452670 03/09/06 00224361 04/06/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4154898 03/14/06 04/03/06 810.31 P
2110-900-3100-000-641-10 810.31
------
00056066 00452680 03/09/06 00224361 04/06/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4154893 03/14/06 04/03/06 1,041.35 P
2110-900-3100-000-641-14 1041.35
------
00056067 00452690 03/09/06 00224361 04/06/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4154927 03/14/06 04/03/06 1,300.79 P
2110-900-3100-000-641-26 1300.79
------
00056068 00452700 03/09/06 00224361 04/06/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4154920 03/14/06 04/03/06 914.49 P
2110-900-3100-000-641-16 914.49
------
00056069 00452710 03/09/06 00224361 04/06/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4154925 03/14/06 04/03/06 1,124.03 P
2110-900-3100-000-641-18 1124.03
------
00056070 00452720 03/09/06 00224361 04/06/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4154923 03/14/06 04/03/06 824.63 P
2110-900-3100-000-641-20 824.63
------
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 17
======
00056071 00452990 03/15/06 00224198 04/06/06 O 000006419 BANK OF AMERICA-EARTHGRAINS
Invoice Inv Date AP Date Amount Status
22540963106 08/19/06 04/03/06 59.76 P
2110-900-3100-028-641-11 59.76
------
00056072 00453280 03/16/06 00224268 04/06/06 O 000006452 LUVEL DAIRY PRODUCTS
Invoice Inv Date AP Date Amount Status
49611 03/06/06 04/03/06 339.80 P
2110-900-3100-000-641-04 339.80
------
00056073 00453290 03/09/06 00224268 04/06/06 O 000006452 LUVEL DAIRY PRODUCTS
Invoice Inv Date AP Date Amount Status
49659 03/09/06 04/03/06 204.60 P
2110-900-3100-000-641-16 204.60
------
00056074 00453300 03/16/06 00224268 04/06/06 O 000006452 LUVEL DAIRY PRODUCTS
Invoice Inv Date AP Date Amount Status
49565 03/02/06 04/03/06 209.50 P
2110-900-3100-000-641-18 209.50
49657 03/09/06 04/03/06 269.30 P
2110-900-3100-000-641-18 269.30
------
00056075 00453310 03/16/06 00224268 04/06/06 O 000006452 LUVEL DAIRY PRODUCTS
Invoice Inv Date AP Date Amount Status
49658 03/09/06 04/03/06 115.20 P
2110-900-3100-000-641-20 115.20
------
00056076 00451870 03/06/06 00224239 04/06/06 O 000006999 J & J PRODUCE
Invoice Inv Date AP Date Amount Status
5878 03/08/06 04/03/06 115.46 P
2110-900-3100-000-641-22 115.46
------
00056077 00451880 03/06/06 00224239 04/06/06 O 000006999 J & J PRODUCE
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 18
======
Invoice Inv Date AP Date Amount Status
5879 03/08/06 04/03/06 164.37 P
2110-900-3100-000-641-02 164.37
------
00056078 00451890 03/06/06 00224239 04/06/06 O 000006999 J & J PRODUCE
Invoice Inv Date AP Date Amount Status
5880 03/08/06 04/03/06 193.20 P
2110-900-3100-000-641-04 193.20
------
00056079 00451900 03/06/06 00224239 04/06/06 O 000006999 J & J PRODUCE
Invoice Inv Date AP Date Amount Status
5881 03/08/06 04/03/06 239.65 P
2110-900-3100-000-641-06 239.65
------
00056080 00451910 03/06/06 00224239 04/06/06 O 000006999 J & J PRODUCE
Invoice Inv Date AP Date Amount Status
5882 03/08/06 04/03/06 50.34 P
2110-900-3100-000-641-11 50.34
------
00056081 00451920 03/06/06 00224239 04/06/06 O 000006999 J & J PRODUCE
Invoice Inv Date AP Date Amount Status
5883 03/08/06 04/03/06 159.42 P
2110-900-3100-028-641-11 159.42
------
00056082 00451930 03/06/06 00224239 04/06/06 O 000006999 J & J PRODUCE
Invoice Inv Date AP Date Amount Status
5884 03/08/06 04/03/06 163.83 P
2110-900-3100-000-641-24 163.83
------
00056083 00451940 03/06/06 00224239 04/06/06 O 000006999 J & J PRODUCE
Invoice Inv Date AP Date Amount Status
5885 03/08/06 04/03/06 131.41 P
2110-900-3100-000-641-13 131.41
------
00056084 00451950 03/06/06 00224239 04/06/06 O 000006999 J & J PRODUCE
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 19
======
Invoice Inv Date AP Date Amount Status
5886 03/08/06 04/03/06 397.05 P
2110-900-3100-000-641-10 397.05
------
00056085 00451970 03/06/06 00224239 04/06/06 O 000006999 J & J PRODUCE
Invoice Inv Date AP Date Amount Status
5888 03/08/06 04/03/06 171.09 P
2110-900-3100-000-641-26 171.09
------
00056086 00451980 03/06/06 00224239 04/06/06 O 000006999 J & J PRODUCE
Invoice Inv Date AP Date Amount Status
5889 03/08/06 04/03/06 157.09 P
2110-900-3100-000-641-16 157.09
------
00056087 00451990 03/06/06 00224239 04/06/06 O 000006999 J & J PRODUCE
Invoice Inv Date AP Date Amount Status
5890 03/08/06 04/03/06 86.84 P
2110-900-3100-000-641-18 86.84
------
00056088 00452000 03/06/06 00224239 04/06/06 O 000006999 J & J PRODUCE
Invoice Inv Date AP Date Amount Status
5891 03/08/06 04/03/06 181.98 P
2110-900-3100-000-641-20 181.98
------
00056089 00451960 03/06/06 00224239 04/06/06 O 000006999 J & J PRODUCE
Invoice Inv Date AP Date Amount Status
5887 03/08/06 04/03/06 694.74 P
2110-900-3100-000-641-14 694.74
CR INV 5887 03/08/06 04/03/06 -35.18 P
------
00056090 01056364 03/06/06 00224122 04/06/06 O 000005554 ACE PEST CONTROL
Invoice Inv Date AP Date Amount Status
112444 03/06/06 04/03/06 22.00 P
2110-900-2620-000-430-02 22.00
112441 03/06/06 04/03/06 22.00 P
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 20
======
2110-900-2620-000-430-06 22.00
112438 03/06/06 04/03/06 22.00 P
2110-900-2620-000-430-26 22.00
112440 03/06/06 04/03/06 22.00 P
2110-900-2620-000-430-16 22.00
112439 03/06/06 04/03/06 22.00 P
2110-900-2620-000-430-18 22.00
112437 03/06/06 04/03/06 22.00 P
2110-900-2620-000-430-20 22.00
112442 03/02/06 04/03/06 22.00 P
2110-900-2620-000-430-22 22.00
112443 03/06/06 04/03/06 22.00 P
2110-900-2620-000-430-04 22.00
------
00056091 01056362 03/02/06 00224133 04/06/06 O 000000137 AUTO-CHLOR SYSTEM
Invoice Inv Date AP Date Amount Status
1610341 03/02/06 04/03/06 223.30 P
2110-900-3100-000-643-04 223.30
1610327 03/02/06 04/03/06 437.77 P
2110-900-3100-000-643-22 437.77
1610342 03/02/06 04/03/06 120.48 P
2110-900-3100-000-643-02 120.48
1612787 03/06/06 04/03/06 163.06 P
2110-900-3100-000-643-11 163.06
1612789 03/06/06 04/03/06 51.41 P
2110-900-3100-000-643-16 51.41
1612790 03/06/06 04/03/06 290.46 P
2110-900-3100-000-643-20 290.46
1610340 03/01/06 04/03/06 635.62 P
2110-900-3100-000-643-06 635.62
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 21
======
1612764 03/06/06 04/03/06 102.28 P
2110-900-3100-028-643-11 102.28
1612770 03/06/06 04/03/06 213.39 P
2110-900-3100-000-643-18 213.39
------
00056092 00066947 01/06/06 00224285 04/06/06 O 000000211 MS SCHOOL BOARDS ASSOCIATION
CONFERENCE
Invoice Inv Date AP Date Amount Status
R. ROBINSON 03/15/06 04/03/06 185.00 P
1120-900-2320-000-580-01 185.00
------
00056093 00066756 11/01/05 00224285 04/06/06 O 000000211 MS SCHOOL BOARDS ASSOCIATION
Invoice Inv Date AP Date Amount Status
DAVID SIMS 03/15/06 04/03/06 185.00 P
1120-900-2310-000-580-01 185.00
T TOOTLE 03/15/06 04/03/06 185.00 P
1120-900-2310-000-580-01 185.00
------
00056094 00066972 01/18/06 00224285 04/06/06 O 000000211 MS SCHOOL BOARDS ASSOCIATION
Invoice Inv Date AP Date Amount Status
G. DICKERSON 03/15/06 04/03/06 185.00 P
1120-900-2310-000-580-01 185.00
------
00056095 00091420 02/07/06 00224251 04/06/06 O 000005507 JOHNSTONE SUPPLY
Invoice Inv Date AP Date Amount Status
GP098613 03/14/06 04/03/06 134.84 P
2440-900-1142-000-610-90 134.84
------
00056096 00067104 03/06/06 00224216 04/06/06 O 000009442 GHA TECHNOLOGIES, INC,
Invoice Inv Date AP Date Amount Status
360073 03/10/06 04/03/06 1,003.62 P
1120-900-2320-000-610-01 1003.62
------
00056097 00076418 12/20/05 00224353 04/06/06 O 000008840 SUNBURST TECHNOLOGY CORP
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 22
======
Invoice Inv Date AP Date Amount Status
30084742 01/13/06 04/03/06 250.00 P
2904-900-1120-000-611-13 250.00
------
00056098 00076488 01/17/06 00224136 04/06/06 O 000010210 BALDWIN LIGHTING INC
Invoice Inv Date AP Date Amount Status
004170 03/09/06 04/03/06 7,486.50 P
2904-900-2630-000-430-11 7486.50
004171 03/09/06 04/03/06 10,835.00 P
2904-900-2630-000-430-11 10835.00
------
00056099 00067118 03/08/06 00224340 04/06/06 O 000003437 SORG PRINTING
Invoice Inv Date AP Date Amount Status
23458 03/13/06 04/03/06 658.00 P
1120-900-2510-000-610-01 658.00
------
00056100 00076737 03/06/06 00224304 04/06/06 O 000001088 PEPCO
Invoice Inv Date AP Date Amount Status
0511147 03/07/06 04/03/06 6,282.85 P
1120-900-2740-000-637-11 6282.85
------
00056101 00084198 03/01/06 00224304 04/06/06 O 000001088 PEPCO
Invoice Inv Date AP Date Amount Status
0510996 03/02/06 04/03/06 2,680.60 P
1120-900-2740-000-637-20 2680.60
------
00056102 00055932 03/02/06 00224304 04/06/06 O 000001088 PEPCO
Invoice Inv Date AP Date Amount Status
0511059 03/03/06 04/03/06 2,503.20 P
1120-900-2740-000-637-06 2503.20
------
00056103 00084213 03/07/06 00224304 04/06/06 O 000001088 PEPCO
Invoice Inv Date AP Date Amount Status
0511254 03/08/06 04/03/06 2,008.31 P
1120-900-2740-000-637-20 2008.31
------
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 23
======
00056104 00055973 03/08/06 00224141 04/06/06 O 000000106 BLOSSMAN GAS, INC (EC)
Invoice Inv Date AP Date Amount Status
102466 03/09/06 04/03/06 3,274.15 P
1120-900-2620-000-633-06 3274.15
102467 03/09/06 04/03/06 2,902.37 P
1120-900-2620-000-633-06 2902.37
------
00056105 00055974 03/09/06 00224304 04/06/06 O 000001088 PEPCO
Invoice Inv Date AP Date Amount Status
0511268 03/11/06 04/03/06 3,307.20 P
1120-900-2740-000-637-06 3307.20
0511414 03/13/06 04/03/06 964.13 P
1120-900-2740-000-631-06 964.13
------
00056106 00014812 04/03/06 00224338 04/06/06 O 000006066 SINGING RIVER (EC)
MASTER ACCT# 10027
Invoice Inv Date AP Date Amount Status
14812 03/17/06 04/03/06 25,600.45 P
1120-900-2620-000-412-11 25600.45
------
00056107 00067016 02/01/06 00224265 04/06/06 O 000005396 LRP PUBLICATIONS
Invoice Inv Date AP Date Amount Status
3266364 03/01/06 04/03/06 182.00 P
2610-900-2210-000-610-01 182.00
------
00056108 00014813 03/27/06 00224359 04/06/06 O 000008641 BAXLEY, TERESA S.
Invoice Inv Date AP Date Amount Status
14813 03/15/06 04/03/06 35.60 P
2610-900-2150-000-580-26 35.60
------
00056109 00084214 03/13/06 00224304 04/06/06 O 000001088 PEPCO
Invoice Inv Date AP Date Amount Status
0511392 03/14/06 04/03/06 2,070.00 P
1120-900-2740-000-637-20 2070.00
------
00056110 00055796 01/18/06 00224384 04/06/06 O 000003105 WILLIAM V. MACGILL & CO.
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 24
======
Invoice Inv Date AP Date Amount Status
IN0118877 02/21/06 04/03/06 658.90 P
1120-900-2130-000-610-04 69.90
1120-900-2130-000-735-04 589.00
------
00056111 00055882 02/17/06 00224313 04/06/06 O 000000062 QUILL CORPORATION
Invoice Inv Date AP Date Amount Status
5173281 03/02/06 04/03/06 50.13 P
1120-900-1140-000-610-06 50.13
------
00056112 00055891 02/20/06 00224321 04/06/06 O 000007851 RENAISSANCE LEARNING,INC.
Invoice Inv Date AP Date Amount Status
INV2842037 02/24/06 04/03/06 199.00 P
1120-900-2220-000-611-04 199.00
------
00056113 00055864 02/17/06 00224329 04/06/06 O 000000516 SCANTRON CORP.
Invoice Inv Date AP Date Amount Status
99500929 02/24/06 04/03/06 181.33 P
1120-900-1130-000-610-04 181.33
------
00056114 01166439 03/01/06 00224184 04/06/06 O 000006724 DEES AUTO REPAIR
Invoice Inv Date AP Date Amount Status
1609 03/09/06 04/03/06 50.50 P
1120-900-2650-000-610-06 50.50
------
00056115 01166445 03/06/06 00224234 04/06/06 O 000000113 HURLEY HARDWARE & BUILDING SUP
Invoice Inv Date AP Date Amount Status
2048 03/06/06 04/03/06 101.39 P
1120-900-2620-000-610-06 101.39
2041 03/06/06 04/03/06 76.34 P
1120-900-2620-000-610-06 76.34
2053 03/06/06 04/03/06 25.98 P
1120-900-2620-000-610-06 25.98
------
00056116 01166410 02/07/06 00224344 04/06/06 O 000000128 STANDARD PARTS, INC.
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 25
======
Invoice Inv Date AP Date Amount Status
554909 02/10/06 04/03/06 264.97 P
1120-900-2650-000-610-06 210.00
1120-900-2740-000-740-06 54.97
------
00056117 01166449 03/08/06 00224344 04/06/06 O 000000128 STANDARD PARTS, INC.
Invoice Inv Date AP Date Amount Status
556342 03/08/06 04/03/06 85.50 P
1120-900-2740-000-623-06 85.50
------
00056118 01166457 03/09/06 00224344 04/06/06 O 000000128 STANDARD PARTS, INC.
Invoice Inv Date AP Date Amount Status
556432 03/09/06 04/03/06 12.65 P
1120-900-2650-000-610-06 12.65
------
00056119 01166453 03/09/06 00224379 04/06/06 O 000001349 WADE TIRE & WHEEL, INC.
Invoice Inv Date AP Date Amount Status
3727 03/09/06 04/03/06 24.99 P
1120-900-2650-000-610-06 24.99
------
00056120 00055958 03/06/06 00224345 04/06/06 O 000007775 STAPLES CREDIT PLAN
Invoice Inv Date AP Date Amount Status
26610 03/13/06 04/03/06 35.99 P
1130-900-1220-000-610-06 35.99
------
00056121 00055914 02/23/06 00224339 04/06/06 O 000007767 SMILE MAKERS
TAX EXEMPT
Invoice Inv Date AP Date Amount Status
3058513 03/02/06 04/03/06 68.45 P
2440-900-1220-000-610-02 68.45
------
00056122 00055600 11/01/05 00224212 04/06/06 O 000009623 GAGGLE.NET, INC.
Invoice Inv Date AP Date Amount Status
11441 11/04/05 04/03/06 1,000.00 P
2711-900-1130-000-611-04 1000.00
------
00056123 00014814 03/27/06 00224151 04/06/06 O 000005466 RUDOLPH, CAROL
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 26
======
Invoice Inv Date AP Date Amount Status
14814 07/08/06 04/03/06 2,032.80 P
1120-900-2225-011-580-01 2032.80
------
00056124 00067159 03/17/06 00224166 04/06/06 O 000005323 COASTAL COMMUNICATIONS, INC.
Invoice Inv Date AP Date Amount Status
13982 03/20/06 04/03/06 85.00 P
1120-900-2620-000-430-01 85.00
------
00056125 01056355 02/21/06 00224238 04/06/06 O 000000064 J & B SALES & SERVICE CO., INC
Invoice Inv Date AP Date Amount Status
12321 03/19/06 04/03/06 69.25 P
2110-900-2640-000-430-11 69.25
------
00056126 01056358 02/24/06 00224238 04/06/06 O 000000064 J & B SALES & SERVICE CO., INC
Invoice Inv Date AP Date Amount Status
12322 03/19/06 04/03/06 2,440.93 P
2110-900-2640-000-430-26 2440.93
------
00056127 01056367 03/10/06 00224238 04/06/06 O 000000064 J & B SALES & SERVICE CO., INC
Invoice Inv Date AP Date Amount Status
12323 03/19/06 04/03/06 82.50 P
2110-900-2640-000-430-16 82.50
------
00056128 01056368 03/10/06 00224238 04/06/06 O 000000064 J & B SALES & SERVICE CO., INC
Invoice Inv Date AP Date Amount Status
12324 03/19/06 04/03/06 102.50 P
2110-900-2640-000-430-11 102.50
------
00056129 00067117 03/07/06 00224216 04/06/06 O 000009442 GHA TECHNOLOGIES, INC,
Invoice Inv Date AP Date Amount Status
360074 03/10/06 04/03/06 594.30 P
1120-900-2225-007-610-06 418.27
1120-900-2225-007-610-11 97.77
1120-900-2225-007-610-20 78.26
------
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 27
======
00056130 00067084 02/24/06 00224215 04/06/06 O 000007144 GATEWAY BUSINESS
Invoice Inv Date AP Date Amount Status
3260017 03/06/06 04/03/06 59,340.00 P
2904-900-2225-000-731-13 59340.00
------
00056131 00067028 02/02/06 00224249 04/06/06 O 000008845 JOHNSON COLLISION CENTER, INC
Invoice Inv Date AP Date Amount Status
136 03/16/06 04/03/06 3,072.56 P
1120-900-2740-000-430-11 3072.56
------
00056132 00067041 02/09/06 00224378 04/06/06 O 000010242 LEGGETT, VIKKI
Invoice Inv Date AP Date Amount Status
67041** 03/17/06 04/03/06 686.25 P
2610-900-2150-000-330-16 686.25
------
00056133 00067115 03/07/06 00224146 04/06/06 O 000003697 BUREAU OF EDUC & RESEARCH, INC
Invoice Inv Date AP Date Amount Status
3447687 03/11/06 04/03/06 477.00 P
2610-900-2210-000-320-01 477.00
------
00056134 00067089 02/24/06 00224334 04/06/06 O 000009782 SCIENTIFIC LEARNING
Invoice Inv Date AP Date Amount Status
INV0099931 03/06/06 04/03/06 1,975.00 P
2918-900-2210-000-320-01 1975.00
------
00056135 00014815 03/28/06 00224152 04/06/06 O 000010278 BASS, CARRIE
Invoice Inv Date AP Date Amount Status
14815 03/10/06 04/03/06 404.48 P
2610-900-2210-000-580-13 404.48
------
00056136 00014816 03/28/06 00224245 04/06/06 O 000010280 REINSMITH, JENNIFER
Invoice Inv Date AP Date Amount Status
14816 03/11/06 04/03/06 204.98 P
2610-900-2210-000-580-13 204.98
------
00056137 00014817 03/28/06 00224230 04/06/06 O 000010143 McDERMOTT, HOLLY J.
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 28
======
Invoice Inv Date AP Date Amount Status
14817 03/10/06 04/03/06 242.00 P
2610-900-2210-000-580-13 242.00
------
00056138 00014818 03/28/06 00224367 04/06/06 O 000006199 GREEN, TONYA
Invoice Inv Date AP Date Amount Status
14818 03/17/06 04/03/06 373.98 P
2610-900-2210-000-580-01 373.98
------
00056139 01952215 03/02/06 00224140 04/06/06 O 000000079 BILOXI PAPER COMPANY
Invoice Inv Date AP Date Amount Status
153977 03/08/06 04/03/06 14.15 P
2711-900-2620-000-610-90 14.15
------
00056140 01952177 08/10/06 00224140 04/06/06 O 000000079 BILOXI PAPER COMPANY
Invoice Inv Date AP Date Amount Status
139114 08/15/05 04/03/06 164.66 P
2711-900-2620-000-610-90 164.66
------
00056141 01952182 09/13/06 00224140 04/06/06 O 000000079 BILOXI PAPER COMPANY
Invoice Inv Date AP Date Amount Status
140981 09/14/05 04/03/06 35.85 P
2711-900-2620-000-610-90 35.85
------
00056142 01952198 11/10/05 00224140 04/06/06 O 000000079 BILOXI PAPER COMPANY
PO 1952213 ALSO
Invoice Inv Date AP Date Amount Status
138732 08/10/05 04/03/06 -385.93 P
145633 11/16/05 04/03/06 111.54 P
2711-900-2620-000-610-90 111.54
153774 03/06/06 04/03/06 297.56 P
2711-900-2620-000-610-90 297.56
------
00056143 00091423 03/06/06 00224313 04/06/06 O 000000062 QUILL CORPORATION
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 29
======
Invoice Inv Date AP Date Amount Status
5297243 03/07/06 04/03/06 66.36 P
2711-900-2410-000-610-90 66.36
------
00056144 00091424 03/06/06 00224298 04/06/06 O 000005709 OFFICE DEPOT
Invoice Inv Date AP Date Amount Status
329048401001 03/08/06 04/03/06 55.09 P
2711-900-1142-000-610-90 55.09
------
00056145 00066935 01/06/06 00224303 04/06/06 O 000010081 BROWNING PAULA
Invoice Inv Date AP Date Amount Status
66935 04/02/06 04/03/06 2,455.00 P
2610-900-2150-000-330-11 2205.00
2610-900-2210-000-330-01 250.00
------
00056146 00067112 03/07/06 00224355 04/06/06 O 000002480 SUPER DUPER PUB.
Invoice Inv Date AP Date Amount Status
947623A 03/09/06 04/03/06 59.98 P
2610-900-2150-000-610-01 59.98
------
00056147 00014819 03/28/06 00224270 04/06/06 O 000001512 VAN WINKLE, LYNDA
Invoice Inv Date AP Date Amount Status
14819 03/21/06 04/03/06 75.65 P
2610-900-2140-000-580-01 75.65
------
00056148 00067072 02/21/06 00224279 04/06/06 O 000000009 MISSISSIPPI PRESS REGISTER
Invoice Inv Date AP Date Amount Status
TTDYY1R 03/06/06 04/03/06 34.24 P
1120-900-2510-000-540-01 34.24
------
00056149 00014820 03/28/06 00224281 04/06/06 O 000009662 MITCHELL, TAMMY
Invoice Inv Date AP Date Amount Status
14820 03/11/06 04/03/06 37.38 P
2110-900-3100-000-580-24 37.38
------
00056150 00014821 03/28/06 00224218 04/06/06 O 000010001 MCMEANS, GLORIA G.
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 30
======
Invoice Inv Date AP Date Amount Status
14821 03/17/06 04/03/06 336.60 P
2918-900-1220-000-580-02 336.60
------
00056151 01314111 03/15/06 00224140 04/06/06 O 000000079 BILOXI PAPER COMPANY
Invoice Inv Date AP Date Amount Status
154484 03/15/06 04/03/06 139.55 P
1120-900-2620-000-610-20 139.55
------
00056152 01314093 03/07/06 00224140 04/06/06 O 000000079 BILOXI PAPER COMPANY
Invoice Inv Date AP Date Amount Status
153982 03/08/06 04/03/06 1,155.87 P
1120-900-2620-000-610-20 1155.87
------
00056153 01314100 03/09/06 00224140 04/06/06 O 000000079 BILOXI PAPER COMPANY
Invoice Inv Date AP Date Amount Status
154156 03/10/06 04/03/06 75.45 P
1120-900-2740-000-620-20 75.45
------
00056154 01314125 03/21/06 00224140 04/06/06 O 000000079 BILOXI PAPER COMPANY
Invoice Inv Date AP Date Amount Status
155099 03/22/06 04/03/06 1,725.91 P
1120-900-2620-000-610-20 1725.91
------
00056155 01314093 03/07/06 00224140 04/06/06 O 000000079 BILOXI PAPER COMPANY
Invoice Inv Date AP Date Amount Status
155100 03/22/06 04/03/06 24.54 P
1120-900-2620-000-610-20 24.54
------
00056156 00084208 03/06/06 00224175 04/06/06 O 000009373 CRUCIAL TECHNOLOGY
Invoice Inv Date AP Date Amount Status
209077982 03/08/06 04/03/06 94.99 P
1120-900-1140-000-611-20 94.99
------
00056157 01314083 03/01/06 00224179 04/06/06 O 000003726 DAHLS AUTOMOTIVE PARTS, INC.
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 31
======
Invoice Inv Date AP Date Amount Status
188179 03/02/06 04/03/06 82.59 P
1120-900-2740-000-620-20 32.41
1120-900-2740-000-623-20 50.18
188817 03/07/06 04/03/06 13.27 P
1120-900-2740-000-620-20 13.27
------
00056158 01314108 03/13/06 00224179 04/06/06 O 000003726 DAHLS AUTOMOTIVE PARTS, INC.
Invoice Inv Date AP Date Amount Status
190475 03/20/06 04/03/06 86.96 P
1120-900-2740-000-620-20 29.89
1120-900-2740-000-623-20 57.07
------
00056159 01314066 02/21/06 00224189 04/06/06 O 000005159 DETCO INDUSTRIES, INC.
Invoice Inv Date AP Date Amount Status
57867 02/28/06 04/03/06 986.32 P
1120-900-2740-000-620-20 986.32
------
00056160 01314098 03/08/06 00224194 04/06/06 O 000009627 DIXIE DOORS, LLC
Invoice Inv Date AP Date Amount Status
3523 03/08/06 04/03/06 560.00 P
1120-900-2620-000-610-20 560.00
------
00056161 01314117 03/17/06 00224197 04/06/06 O 000000205 DUNAWAY SIGNS INC
Invoice Inv Date AP Date Amount Status
1859 03/21/06 04/03/06 143.00 P
1120-900-2740-000-430-20 143.00
------
00056162 00084137 01/18/06 00224208 04/06/06 O 000000437 FOLLETT LIBRARY RESOURCES
Invoice Inv Date AP Date Amount Status
461149F-0 02/20/06 04/03/06 35.80 P
1120-900-2220-000-652-16 35.80
------
00056163 01314089 03/06/06 00224219 04/06/06 O 000000336 GOLDIN METALS, INC
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 32
======
Invoice Inv Date AP Date Amount Status
237884 03/06/06 04/03/06 23.88 P
1120-900-2620-000-610-20 23.88
238103 03/08/06 04/03/06 58.63 P
1120-900-2620-000-610-20 58.63
238105 03/08/06 04/03/06 307.61 P
1120-900-2620-000-610-20 307.61
------
00056164 01314129 03/23/06 00224236 04/06/06 O 000003471 ISCO METALS & SUPPLIES
Invoice Inv Date AP Date Amount Status
70224 03/23/06 04/03/06 368.00 P
1120-900-2620-000-610-20 368.00
------
00056165 00452580 03/09/06 00224239 04/06/06 O 000006999 J & J PRODUCE
Invoice Inv Date AP Date Amount Status
5995* 03/15/06 04/03/06 149.30 P
2110-900-3100-000-641-20 149.30
------
00056166 00076148 08/25/05 00224132 04/06/06 O 000005281 ATLAS PEN & PENCIL CORP.
Invoice Inv Date AP Date Amount Status
518447-1 10/07/05 04/03/06 90.80 P
1120-900-2120-000-610-10 90.80
------
00056167 00067093 03/01/06 00224313 04/06/06 O 000000062 QUILL CORPORATION
Invoice Inv Date AP Date Amount Status
5468856 03/14/06 04/03/06 152.97 P
1140-900-1230-000-610-92 152.97
------
00056168 00067138 03/14/06 00224140 04/06/06 O 000000079 BILOXI PAPER COMPANY
Invoice Inv Date AP Date Amount Status
155101 03/22/06 04/03/06 41.50 P
1120-900-2620-000-610-01 41.50
------
00056169 00452570 03/09/06 00224239 04/06/06 O 000006999 J & J PRODUCE
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 33
======
Invoice Inv Date AP Date Amount Status
5994* 03/15/06 04/03/06 88.81 P
2110-900-3100-000-641-18 88.81
------
00056170 00067126 03/13/06 00224366 04/06/06 O 000005879 TIGERDIRECT
Invoice Inv Date AP Date Amount Status
716693501012 03/16/06 04/03/06 68.98 P
1120-900-2225-007-610-20 68.98
------
00056171 00067107 03/06/06 00224293 04/06/06 O 000009528 NATIONAL EDUCATIONAL COMPUTING
Invoice Inv Date AP Date Amount Status
224498 03/09/06 04/03/06 796.00 P
1120-900-2225-011-580-01 796.00
------
00056172 00067132 03/14/06 00224168 04/06/06 O 000005859 COLLINS DISTRIBUTING CO., INC.
Invoice Inv Date AP Date Amount Status
204606 03/16/06 04/03/06 244.76 P
1120-900-2640-000-610-01 244.76
------
00056173 00067042 02/10/06 00224215 04/06/06 O 000007144 GATEWAY BUSINESS
Invoice Inv Date AP Date Amount Status
3275325 03/08/06 04/03/06 1,665.00 P
1120-900-2320-000-731-01 1665.00
3147158 02/14/06 04/03/06 159.99 P
1120-900-2320-000-731-01 159.99
------
00056174 01314091 03/06/06 00224135 04/06/06 O 000008884 BAKER DISTRIBUTING CO.
Invoice Inv Date AP Date Amount Status
1626779 03/06/06 04/03/06 702.08 P
1120-900-2620-000-610-20 702.08
------
00056175 01314114 03/15/06 00224142 04/06/06 O 000008930 BLUFF CREEK EQUIP. RENTAL,
Invoice Inv Date AP Date Amount Status
2395 03/15/06 04/03/06 17.50 P
1120-900-2620-000-440-20 17.50
------
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 34
======
00056176 00014822 03/29/06 00224264 04/06/06 O 000004459 LOWES COMPANIES, INC.
Invoice Inv Date AP Date Amount Status
28167 02/13/06 04/03/06 587.50 P
1120-900-2620-000-610-11 587.50
------
00056177 00452730 03/09/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
405057 03/14/06 04/03/06 20.76 P
2110-900-3100-000-641-22 20.76
------
00056178 00452740 03/09/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
405294 03/16/06 04/03/06 -1.73 P
405051 03/14/06 04/03/06 20.76 P
2110-900-3100-000-641-02 20.76
------
00056179 00452750 03/09/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
405053 03/14/06 04/03/06 19.03 P
2110-900-3100-000-641-04 19.03
------
00056180 00452760 03/09/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
405055 03/14/06 04/03/06 19.03 P
2110-900-3100-000-641-06 19.03
------
00056181 00452770 03/09/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
405034 03/14/06 04/03/06 8.65 P
2110-900-3100-000-641-11 8.65
------
00056182 00452780 03/09/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 35
======
Invoice Inv Date AP Date Amount Status
405038 03/14/06 04/03/06 8.65 P
2110-900-3100-028-641-11 8.65
------
00056183 00452790 03/09/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
405036 03/14/06 04/03/06 8.65 P
2110-900-3100-000-641-24 8.65
------
00056184 00452800 03/09/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
405040 03/14/06 04/03/06 8.65 P
2110-900-3100-000-641-13 8.65
------
00056185 00452810 03/09/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
405011 03/14/06 04/03/06 3.46 P
2110-900-3100-000-641-10 3.46
------
00056186 00452820 03/09/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
405013 03/14/06 04/03/06 3.46 P
2110-900-3100-000-641-14 3.46
------
00056187 00452830 03/09/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
405042 03/14/06 04/03/06 20.76 P
2110-900-3100-000-641-26 20.76
------
00056188 00452840 03/09/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
405049 03/14/06 04/03/06 19.03 P
2110-900-3100-000-641-16 19.03
------
00056189 00452850 03/09/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 36
======
Invoice Inv Date AP Date Amount Status
405046 03/14/06 04/03/06 19.03 P
2110-900-3100-000-641-18 19.03
------
00056190 00452860 03/09/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
405044 03/14/06 04/03/06 19.03 P
2110-900-3100-000-641-20 19.03
------
00056191 00452310 03/15/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
405056 03/14/06 04/03/06 771.70 P
2110-900-3100-000-641-22 479.60
2110-900-3100-000-643-22 292.10
------
00056192 00452320 03/15/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
405050 03/14/06 04/03/06 701.50 P
2110-900-3100-000-641-02 289.42
2110-900-3100-000-643-02 412.08
------
00056193 00452330 03/15/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
405052 03/14/06 04/03/06 733.48 P
2110-900-3100-000-641-04 369.15
2110-900-3100-000-643-04 364.33
------
00056194 00452340 03/15/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
405054 03/14/06 04/03/06 737.00 P
2110-900-3100-000-641-06 603.79
2110-900-3100-000-643-06 133.21
------
00056195 00452350 03/15/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
405033 03/14/06 04/03/06 426.01 P
2110-900-3100-000-641-11 426.01
------
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 37
======
00056196 00452360 03/15/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
405289 03/16/06 04/03/06 -13.37 P
405037 03/14/06 04/03/06 409.78 P
2110-900-3100-028-641-11 201.09
2110-900-3100-028-643-11 208.69
------
00056197 00452370 03/15/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
405035 03/14/06 04/03/06 509.57 P
2110-900-3100-000-641-24 324.98
2110-900-3100-000-643-24 184.59
------
00056198 00452380 03/15/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
405039 03/14/06 04/03/06 308.84 P
2110-900-3100-000-641-13 32.91
2110-900-3100-000-643-13 275.93
------
00056199 00452390 03/15/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
405010 03/14/06 04/03/06 776.99 P
2110-900-3100-000-641-10 602.91
2110-900-3100-000-643-10 174.08
------
00056200 00452400 03/15/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
405012 03/14/06 04/03/06 585.60 P
2110-900-3100-000-641-14 515.52
2110-900-3100-000-643-14 70.08
------
00056201 00452410 03/15/06 00224176 04/06/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
405041 03/14/06 04/03/06 638.60 P
2110-900-3100-000-641-26 235.63