THE ABOVE CLAIMS WERE EXPENSED TO THE FOLLOWING FUNDS: 08/12/11
FUND: 1120 DISTRICT MAINTENANCE FUND 536,316.09
FUND: 1140 ALTERNATIVE SCHOOL 12,444.65
FUND: 1145 AT RISK FUND 4,632.70
FUND: 2090 EXTENDED SCHOOL YEAR 14,330.18
FUND: 2110 SCHOOL FOOD SERVICE 49,905.66
FUND: 2211 TITLE I A - BASIC 3,540.07
FUND: 2410 EEF - BUILDINGS AND BUSES 3,783.68
FUND: 2566 ARRA PRESCHOOL 208.55
FUND: 2569 ARRA PART B 788.52
FUND: 2575 HEAP GRANT 8,514.55
FUND: 2610 IDEA PART B 1,506.79
FUND: 2711 VOCATIONAL EDUCATION 18,650.35
FUND: 2820 UNEMPLOYMENT COMP. REVOLVING 4,801.04
FUND: 3026 QSCB CONSTRUCTION FUND 59,499.21
------
DOCKET TOTAL: 718,922.04
08/12/11 Accounts Payable Report by Claim
======
Report Selection Criteria: JACKSON COUNTY SCHOOL DISTRICT 08/12/11 09:46:30 debra
Claim No. : 118473 To 119006
Status : ALL
Print : Invoice Expense Info
======
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 1
======
00118473 00022033 07/25/11 00251560 08/12/11 C 000011373 MEADOWS, LINDA
Invoice Inv Date AP Date Amount Status
22033 07/20/11 08/08/11 17.85 P
1120-900-2330-000-580-01 17.85
------
00118474 00703689 07/14/11 00251574 08/12/11 C 000001088 PEPCO
500 U @3.6074
Invoice Inv Date AP Date Amount Status
0595391 07/15/11 08/08/11 1,803.70 P
1120-900-2740-000-631-11 1803.70
------
00118475 00501653 07/05/11 00251574 08/12/11 C 000001088 PEPCO
500 U @3.5059
Invoice Inv Date AP Date Amount Status
0595003 07/06/11 08/08/11 1,752.95 P
1120-900-2740-000-631-06 1752.95
------
00118476 00603586 07/12/11 00251626 08/12/11 C 000001973 STEGALL NOTARY SERVICE
DEBRA L WEEKLEY
Invoice Inv Date AP Date Amount Status
4153 07/12/11 08/08/11 150.00 P
1120-900-2510-000-810-01 150.00
------
00118477 00603511 06/13/11 00251553 08/12/11 O 000011604 KENTWOOD SPRINGS
FY 11-12 WATER COOLER
Invoice Inv Date AP Date Amount Status
8714331 071511 07/15/11 08/08/11 26.41 P
1120-900-2510-000-440-01 7.00
1120-900-2510-000-610-01 19.41
------
00118478 00603623 07/25/11 00251522 08/12/11 C 000000149 H P DAVIS GROCERY
Invoice Inv Date AP Date Amount Status
00025786 07/25/11 08/08/11 56.78 P
2575-900-2210-000-610-01 56.78
00025796 07/25/11 08/08/11 1.05 P
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 2
======
2575-900-2210-000-610-01 1.05
------
00118479 00603542 06/22/11 00251495 08/12/11 C 000000189 ELAN PUBLISHING COMPANY, INC.
Invoice Inv Date AP Date Amount Status
247618 07/07/11 08/08/11 982.69 P
1120-900-2510-000-610-01 982.69
------
00118480 00501630 07/01/11 00251626 08/12/11 C 000001973 STEGALL NOTARY SERVICE
LYNN BULLOCK
Invoice Inv Date AP Date Amount Status
4149 07/11/11 08/08/11 150.00 P
1120-900-2410-000-810-06 150.00
------
00118481 01058468 07/18/11 00251629 08/12/11 C 000008504 SUBWAY
Invoice Inv Date AP Date Amount Status
0000470243 07/18/11 08/08/11 30.00 P
2110-900-2330-000-610-01 30.00
------
00118482 00022034 07/25/11 00251479 08/12/11 C 000003029 SIMS, DAVID A.
07-15-11
Invoice Inv Date AP Date Amount Status
22034 07/15/11 08/08/11 1,198.12 P
1120-900-2310-000-580-01 1198.12
------
00118483 00022035 07/25/11 00251428 08/12/11 C 000010809 ADVANCED DISPOSAL INC
Invoice Inv Date AP Date Amount Status
0000384071 06/30/11 08/08/11 9,502.27 P
1120-900-2620-000-423-01 9502.27
------
00118484 00603538 06/21/11 00251579 08/12/11 C 000009796 NCS PEARSON, INC.
Invoice Inv Date AP Date Amount Status
8421474 08/15/11 08/08/11 8,990.00 P
1120-900-1130-007-611-04 1123.75
1120-900-1130-007-611-18 1123.75
1120-900-1130-007-611-24 1123.75
1145-900-1230-007-611-92 1123.75
1145-900-1990-002-611-06 1123.75
1145-900-1990-002-611-11 1123.75
1145-900-1990-002-611-20 1123.75
2711-900-1142-000-611-90 1123.75
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 3
======
------
00118485 00603512 06/13/11 00251449 08/12/11 O 000000194 CLARKS FIRE PROTECTION SERVICE
FY 11-12 RENTAL
Invoice Inv Date AP Date Amount Status
254476 07/01/11 08/08/11 222.60 P
1120-900-2620-000-440-01 222.60
------
00118486 01317167 07/13/11 00251525 08/12/11 C 000001486 HINTON PAINT & SPECIALTY
Invoice Inv Date AP Date Amount Status
20770 07/13/11 08/08/11 480.00 P
1120-900-2620-000-610-20 480.00
------
00118487 00088468 06/28/11 00251513 08/12/11 C 000012226 GLOBAL TURF EQUIP LLC
Invoice Inv Date AP Date Amount Status
7739 07/07/11 08/08/11 2,100.00 P
1120-900-1910-053-735-20 2100.00
------
00118488 00088466 06/24/11 00251559 08/12/11 C 000003061 LEE TRACTOR CO.,INC.
Invoice Inv Date AP Date Amount Status
7845 07/15/11 08/08/11 2,345.00 P
1120-900-1910-053-735-20 2345.00
------
00118489 01317136 07/01/11 00251547 08/12/11 C 000005507 JOHNSTONE SUPPLY
Invoice Inv Date AP Date Amount Status
20-S1414941.003 07/06/11 08/08/11 313.14 P
1120-900-2620-000-610-20 313.14
20-S1414941.004 07/06/11 08/08/11 28.00 P
1120-900-2620-000-610-20 28.00
20-S1418821.001 07/06/11 08/08/11 187.19 P
1120-900-2620-000-610-20 187.19
20-S1420906.001 07/13/11 08/08/11 142.32 P
1120-900-2620-000-610-20 142.32
20-S1427367.001 07/08/11 08/08/11 77.91 P
1120-900-2620-000-610-20 77.91
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 4
======
------
00118490 00022036 07/25/11 00251456 08/12/11 C 000009658 CORKHILL, CECILIA
05-12-11
Invoice Inv Date AP Date Amount Status
22036 05/12/11 08/08/11 41.82 P
2575-900-2210-000-580-04 41.82
------
00118491 00603574 07/07/11 00251586 08/12/11 C 000005709 OFFICE DEPOT
Invoice Inv Date AP Date Amount Status
570800747001 07/12/11 08/08/11 786.40 P
2569-900-2210-000-610-01 786.40
570800749001 07/12/11 08/08/11 2.12 P
2569-900-2210-000-610-01 2.12
------
00118492 00603505 06/13/11 00251462 08/12/11 O 000010202 CINTAS CORPORATION #240
FY 11-12 RUGS FOR CENTRAL OFC
Invoice Inv Date AP Date Amount Status
240188271 07/19/11 08/08/11 25.45 P
1120-900-2620-000-430-01 25.45
------
00118493 01952545 07/13/11 00251482 08/12/11 C 000010026 DEARMAN EQUIPMENT CO.
Invoice Inv Date AP Date Amount Status
4843 07/14/11 08/08/11 475.00 P
2711-900-1142-000-430-90 475.00
------
00118494 00022037 07/25/11 00251477 08/12/11 C 000004059 NEAVES, DALE
Invoice Inv Date AP Date Amount Status
22037 07/14/11 08/08/11 50.00 P
1120-900-2720-000-810-11 50.00
------
00118495 00022038 07/25/11 00251492 08/12/11 C 000010897 HOLLOWAY, DWIGHT
Invoice Inv Date AP Date Amount Status
22038 06/20/11 08/08/11 101.00 P
1120-900-2720-000-810-11 101.00
------
00118496 00022039 07/25/11 00251577 08/12/11 C 000004057 MS DEPT OF EMPLOY. SECURITY
ACCT #92-00216 06-30-11
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 5
======
Invoice Inv Date AP Date Amount Status
22039 06/30/11 08/08/11 4,801.04 P
2820-900-1110-000-240-01 2444.00
2820-900-1130-000-240-01 19.37
2820-900-1140-000-240-01 97.96
2820-900-2620-000-240-01 749.41
2820-900-2720-000-240-01 1490.30
------
00118497 00022040 07/25/11 00251479 08/12/11 C 000003029 SIMS, DAVID A.
06-18-11
Invoice Inv Date AP Date Amount Status
22040 06/18/11 08/08/11 178.50 P
1120-900-2310-000-580-01 178.50
------
00118498 00603571 07/07/11 00251504 08/12/11 C 000003213 FRANKLIN COVEY CO.
Invoice Inv Date AP Date Amount Status
80339518 07/08/11 08/08/11 51.88 P
1120-900-2320-000-610-01 51.88
------
00118499 00603514 06/15/11 00251641 08/12/11 C 000012003 TONER ONE, LLC
Invoice Inv Date AP Date Amount Status
8295 06/17/11 08/08/11 789.95 P
1120-900-2320-000-731-01 349.99
2211-900-2330-000-610-01 439.96
------
00118500 00022041 07/25/11 00251611 08/12/11 C 000006066 SINGING RIVER ELECTRIC
10027
Invoice Inv Date AP Date Amount Status
22041 07/19/11 08/08/11 10,207.72 P
1120-900-2620-000-412-11 10207.72
------
00118501 00603607 07/20/11 00251519 08/12/11 C 000004147 GULF COAST BUSINESS SUPPLY CO.
Invoice Inv Date AP Date Amount Status
39070 07/22/11 08/08/11 116.95 P
1120-900-2510-000-610-01 116.95
------
00118502 00022042 07/26/11 00251611 08/12/11 C 000006066 SINGING RIVER ELECTRIC
10026
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 6
======
Invoice Inv Date AP Date Amount Status
22042 07/14/11 08/08/11 5,235.10 P
1120-900-2620-000-412-11 5235.10
------
00118503 00603611 07/21/11 00251519 08/12/11 C 000004147 GULF COAST BUSINESS SUPPLY CO.
Invoice Inv Date AP Date Amount Status
39140 07/25/11 08/08/11 174.00 P
1120-900-2330-000-610-01 174.00
------
00118504 00603364 04/25/11 00251610 08/12/11 C 000009138 SHANE LANGFITT
Invoice Inv Date AP Date Amount Status
1969 07/21/11 08/08/11 12,000.00 P
1140-900-2630-059-430-92 12000.00
------
00118505 00022043 07/26/11 00251551 08/12/11 C 000011056 MCMILLAN, KELLY
Invoice Inv Date AP Date Amount Status
22043 05/18/11 08/08/11 55.08 P
2610-900-2130-000-580-01 55.08
------
00118506 00022044 07/26/11 00251538 08/12/11 C 000011043 ROBINSON, JAYME B
Invoice Inv Date AP Date Amount Status
22044 07/19/11 08/08/11 5.10 P
2090-900-2140-000-580-01 5.10
------
00118507 00022045 07/26/11 00251637 08/12/11 C 000010846 LEGGETT, TERRY T.
Invoice Inv Date AP Date Amount Status
22045 07/26/11 08/08/11 60.00 P
1120-900-2720-000-810-20 60.00
------
00118508 00603591 07/19/11 00251612 08/12/11 C 000003056 SOFTWARE TECHNOLOGY, INC.
Invoice Inv Date AP Date Amount Status
76522 07/22/11 08/08/11 20,215.00 P
1120-900-2225-000-340-01 20215.00
------
00118509 01058463 07/11/11 00251582 08/12/11 C 000000122 NEWELL PAPER COMPANY
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 7
======
Invoice Inv Date AP Date Amount Status
510948 07/14/11 08/08/11 56.60 P
2110-900-3100-000-610-04 56.60
510949 07/14/11 08/08/11 56.60 P
2110-900-3100-000-610-02 56.60
510950 07/14/11 08/08/11 56.60 P
2110-900-3100-000-610-06 56.60
510951 07/14/11 08/08/11 84.90 P
2110-900-3100-000-610-22 84.90
510954 07/14/11 08/08/11 56.60 P
2110-900-3100-000-610-10 56.60
510955 07/14/11 08/08/11 56.60 P
2110-900-3100-000-610-11 56.60
510956 07/14/11 08/08/11 56.60 P
2110-900-3100-000-610-24 56.60
510957 07/14/11 08/08/11 56.60 P
2110-900-3100-000-610-13 56.60
510958 07/14/11 08/08/11 56.60 P
2110-900-3100-000-610-14 56.60
510959 07/14/11 08/08/11 56.60 P
2110-900-3100-000-610-20 56.60
510960 07/14/11 08/08/11 56.60 P
2110-900-3100-000-610-18 56.60
510961 07/14/11 08/08/11 84.90 P
2110-900-3100-000-610-16 84.90
510962 07/14/11 08/08/11 56.60 P
2110-900-3100-000-610-26 56.60
------
00118510 01952547 07/15/11 00251582 08/12/11 C 000000122 NEWELL PAPER COMPANY
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 8
======
Invoice Inv Date AP Date Amount Status
511264 07/19/11 08/08/11 155.10 P
2711-900-2620-000-610-90 155.10
------
00118511 01952546 07/15/11 00251445 08/12/11 C 000000079 BILOXI PAPER COMPANY
Invoice Inv Date AP Date Amount Status
147145 07/20/11 08/08/11 820.38 P
2711-900-2620-000-610-90 820.38
------
00118512 00092177 06/21/11 00251600 08/12/11 C 000000466 RHODES FLOORING AMERICA
Invoice Inv Date AP Date Amount Status
B6560 07/18/11 08/08/11 8,167.00 P
2711-900-2620-059-610-90 8167.00
------
00118513 00092178 06/21/11 00251480 08/12/11 C 000007864 HARDY, DAVID
Invoice Inv Date AP Date Amount Status
92178 07/25/11 08/08/11 4,935.00 P
2711-900-2620-059-430-90 4935.00
------
00118514 00603602 07/20/11 00251470 08/12/11 C 000003753 COPYLITE PRODUCTS CORP
Invoice Inv Date AP Date Amount Status
INV11071404 07/20/11 08/08/11 375.25 P
1120-900-2640-000-610-01 375.25
------
00118515 00603601 07/20/11 00251467 08/12/11 C 000005859 COLLINS DISTRIBUTING CO, INC
Invoice Inv Date AP Date Amount Status
354470 07/20/11 08/08/11 259.11 P
1120-900-2640-000-610-01 259.11
------
00118516 00603632 07/26/11 00251449 08/12/11 C 000000194 CLARKS FIRE PROTECTION SERVICE
Invoice Inv Date AP Date Amount Status
255602 07/26/11 08/08/11 25.00 P
1120-900-2620-000-430-01 25.00
------
00118517 01169739 07/06/11 00251497 08/12/11 C 000008192 EQUIPMENT PARTS & SUPPLY, INC.
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 9
======
Invoice Inv Date AP Date Amount Status
4421 07/06/11 08/08/11 1,741.77 P
1120-900-2740-000-623-06 1741.77
------
00118518 00501638 07/01/11 00251478 08/12/11 C 000010356 DATA MANAGEMENT INC
Invoice Inv Date AP Date Amount Status
I302382 07/12/11 08/08/11 166.60 P
1120-900-2410-000-610-02 166.60
------
00118519 00501645 07/01/11 00251612 08/12/11 C 000003056 SOFTWARE TECHNOLOGY, INC.
Invoice Inv Date AP Date Amount Status
76481 07/19/11 08/08/11 354.00 P
1120-900-1120-007-610-02 354.00
------
00118520 00022046 07/26/11 00251489 08/12/11 C 000008854 VECCHIO, DINO
07-18-11
Invoice Inv Date AP Date Amount Status
22046 07/18/11 08/08/11 362.10 P
1120-900-2320-000-580-06 362.10
------
00118521 00501647 07/01/11 00251598 08/12/11 C 000002620 RELIABLE OFFICE SUPPLIES
Invoice Inv Date AP Date Amount Status
YVP04400 07/12/11 08/08/11 182.97 P
1120-900-1120-000-610-02 182.97
YVP04401 07/11/11 08/08/11 1,476.23 P
1120-900-1120-000-610-02 1476.23
------
00118522 01524986 07/19/11 00251437 08/12/11 C 000011623 AUTO ZONE 726 BIENVILLE
Invoice Inv Date AP Date Amount Status
0216251425 08 07/19/11 08/08/11 130.50 P
1120-900-2740-000-620-11 88.92
1120-900-2740-000-623-11 41.58
------
00118523 01524941 07/05/11 00251500 08/12/11 C 000010972 FARMERS SUPPLY CO, INC
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 10
======
Invoice Inv Date AP Date Amount Status
02 2030406 07/05/11 08/08/11 913.11 P
1120-900-2650-000-610-11 913.11
------
00118524 01524935 07/01/11 00251526 08/12/11 C 000002242 HOME TOWN LUMBER & SUPPLY,INC.
Invoice Inv Date AP Date Amount Status
5977 /1 07/01/11 08/08/11 34.35 P
1120-900-2620-000-610-11 34.35
------
00118525 01524942 07/06/11 00251563 08/12/11 C 000004459 LOWES COMPANIES, INC.
Invoice Inv Date AP Date Amount Status
12476 07/05/11 08/08/11 161.77 P
1120-900-2620-000-610-11 161.77
------
00118526 01524943 07/06/11 00251563 08/12/11 C 000004459 LOWES COMPANIES, INC.
Invoice Inv Date AP Date Amount Status
27208 07/05/11 08/08/11 309.04 P
1120-900-2620-000-610-11 309.04
------
00118527 01524944 07/06/11 00251526 08/12/11 C 000002242 HOME TOWN LUMBER & SUPPLY,INC.
Invoice Inv Date AP Date Amount Status
6057 /1 07/05/11 08/08/11 88.69 P
1120-900-2620-000-610-11 88.69
------
00118528 01524945 07/07/11 00251423 08/12/11 C 000008929 A B C RENTAL CENTERS
Invoice Inv Date AP Date Amount Status
46548-3 07/06/11 08/08/11 108.90 P
1120-900-2620-000-440-11 108.90
------
00118529 01524947 07/06/11 00251563 08/12/11 C 000004459 LOWES COMPANIES, INC.
Invoice Inv Date AP Date Amount Status
12743 07/06/11 08/08/11 138.37 P
1120-900-2620-000-610-11 138.37
------
00118530 01524948 07/06/11 00251532 08/12/11 C 000003471 ISCO METALS & SUPPLIES
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 11
======
Invoice Inv Date AP Date Amount Status
124237 07/06/11 08/08/11 138.68 P
1120-900-2620-000-610-11 138.68
------
00118531 01524949 07/07/11 00251526 08/12/11 C 000002242 HOME TOWN LUMBER & SUPPLY,INC.
Invoice Inv Date AP Date Amount Status
6132 /1 07/07/11 08/08/11 1,330.07 P
1120-900-2620-000-610-11 1330.07
------
00118532 01524952 07/07/11 00251526 08/12/11 C 000002242 HOME TOWN LUMBER & SUPPLY,INC.
Invoice Inv Date AP Date Amount Status
6148 /1 07/07/11 08/08/11 139.99 P
1120-900-2620-000-610-11 139.99
------
00118533 01524953 07/08/11 00251563 08/12/11 C 000004459 LOWES COMPANIES, INC.
Invoice Inv Date AP Date Amount Status
27755* 07/08/11 08/08/11 43.75 P
1120-900-2620-000-610-11 43.75
------
00118534 01524960 07/11/11 00251563 08/12/11 C 000004459 LOWES COMPANIES, INC.
Invoice Inv Date AP Date Amount Status
27479 07/11/11 08/08/11 8.04 P
1120-900-2740-000-620-11 8.04
------
00118535 01524961 07/11/11 00251563 08/12/11 C 000004459 LOWES COMPANIES, INC.
Invoice Inv Date AP Date Amount Status
27502** 07/11/11 08/08/11 117.79 P
1120-900-2620-000-610-11 117.79
------
00118536 01524962 07/11/11 00251445 08/12/11 C 000000079 BILOXI PAPER COMPANY
Invoice Inv Date AP Date Amount Status
146750 07/13/11 08/08/11 496.75 P
1120-900-2620-000-610-11 496.75
------
00118537 01524963 07/12/11 00251605 08/12/11 C 000005172 ROTO ROOTER PLUMBING
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 12
======
Invoice Inv Date AP Date Amount Status
56396 07/12/11 08/08/11 323.00 P
1120-900-2620-000-430-11 323.00
------
00118538 01524964 07/12/11 00251526 08/12/11 C 000002242 HOME TOWN LUMBER & SUPPLY,INC.
Invoice Inv Date AP Date Amount Status
6359 /1 07/12/11 08/08/11 30.54 P
1120-900-2620-000-610-11 30.54
------
00118539 01524966 07/13/11 00251563 08/12/11 C 000004459 LOWES COMPANIES, INC.
Invoice Inv Date AP Date Amount Status
15461 07/13/11 08/08/11 78.16 P
1120-900-2620-000-610-11 78.16
------
00118540 01524967 07/13/11 00251526 08/12/11 C 000002242 HOME TOWN LUMBER & SUPPLY,INC.
Invoice Inv Date AP Date Amount Status
6382 /1 07/13/11 08/08/11 59.08 P
1120-900-2620-000-610-11 59.08
------
00118541 01524968 07/13/11 00251563 08/12/11 C 000004459 LOWES COMPANIES, INC.
Invoice Inv Date AP Date Amount Status
25498 07/13/11 08/08/11 149.60 P
1120-900-2620-000-610-11 149.60
------
00118542 01524969 07/15/11 00251423 08/12/11 C 000008929 A B C RENTAL CENTERS
Invoice Inv Date AP Date Amount Status
46843-3 07/15/11 08/08/11 110.00 P
1120-900-2620-000-440-11 110.00
------
00118543 01524970 07/13/11 00251563 08/12/11 C 000004459 LOWES COMPANIES, INC.
Invoice Inv Date AP Date Amount Status