THE ABOVE CLAIMS WERE EXPENSED TO THE FOLLOWING FUNDS: 03/23/06
FUND: 1120 DISTRICT MAINTENANCE FUND 394,628.82
FUND: 1130 SPECIAL EDUCATION FUND 34,219.70
FUND: 1140 ALTERNATIVE SCHOOL 2,057.74
FUND: 2110 SCHOOL FOOD SERVICE 179,446.33
FUND: 2211 TITLE I A - BASIC 15,597.69
FUND: 2280 TITLE 1 F COMP SCH REFORM 14.66
FUND: 2330 TITLE V - A INNOVATIVE PROGRAM 2,214.20
FUND: 2410 EEF - BUILDINGS AND BUSES 82,385.30
FUND: 2440 EEF - INSTRUCTIONAL MATERIALS 10,570.93
FUND: 2610 EHA, PART B 2000 FY GRANT FUND 44,599.62
FUND: 2711 VOCATIONAL EDUCATION 10,853.78
FUND: 2830 FORESTRY ESCROW FUND 939.38
FUND: 2904 HURRICANE KATRINA 324,066.14
FUND: 2918 MS DATA BASE 579.71
FUND: 3027 CONTRUCTION AND IMPROVEMENTS 891,450.36
------
DOCKET TOTAL: 1,993,624.3603/23/06 Accounts Payable Report by Claim
======
Report Selection Criteria: JACKSON COUNTY SCHOOL DISTRICT 03/23/06 12:05:13 HAROLD
Claim No. : 54850 To 55998
Status : ALL
Print : Invoice Expense Info
======
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 1
======
00054850 00066839 11/18/05 00223710 02/17/06 O 000010106 RUDOLPH STEVE
Invoice Inv Date AP Date Amount Status
66839 01/03/06 02/17/06 2,816.00 P
2610-900-1220-000-330-06 2816.00
------
00054851 00066766 11/03/05 00223709 02/17/06 O 000008536 GULF OAKS DAY SCHOOL
Invoice Inv Date AP Date Amount Status
065418337 01/31/06 02/17/06 6,080.00 P
1130-900-1220-000-560-01 6080.00
065418360 01/31/06 02/17/06 5,550.00 P
1130-900-1220-000-560-01 5550.00
065418329 01/31/06 02/17/06 6,300.00 P
1130-900-1220-000-560-01 6300.00
------
00054852 00448770 02/16/06 00223831 03/20/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
400679 02/07/06 03/13/06 31.14 P
2110-900-3100-000-641-20 31.14
400680 02/07/06 03/13/06 1.73 P
2110-900-3100-000-641-20 1.73
------
00054853 00448760 02/03/06 00223831 03/20/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
400682 02/07/06 03/13/06 29.41 P
2110-900-3100-000-641-18 29.41
------
00054854 00448750 02/03/06 00223831 03/20/06 O 000001952 CRUMBLEY PAPER CO., INC.
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 2
======
Invoice Inv Date AP Date Amount Status
400685 02/07/06 03/13/06 29.41 P
2110-900-3100-000-641-16 29.41
------
00054855 00448730 02/03/06 00223831 03/20/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
400665 02/07/06 03/13/06 5.19 P
2110-900-3100-000-641-14 5.19
------
00054856 00448720 02/03/06 00223831 03/20/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
400663 02/07/06 03/13/06 17.30 P
2110-900-3100-000-641-10 17.30
------
00054857 00448710 02/08/06 00223831 03/20/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
400674 02/07/06 03/13/06 8.65 P
2110-900-3100-000-641-13 8.65
------
00054858 00448700 02/03/06 00223831 03/20/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
400670 02/07/06 03/13/06 5.19 P
2110-900-3100-000-641-24 5.19
------
00054859 00448690 02/03/06 00223831 03/20/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
400672 02/07/06 03/13/06 3.46 P
2110-900-3100-028-641-11 3.46
------
00054860 00448680 02/03/06 00223831 03/20/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
400668 02/07/06 03/13/06 5.19 P
2110-900-3100-000-641-11 5.19
------
00054861 00448670 02/03/06 00223831 03/20/06 O 000001952 CRUMBLEY PAPER CO., INC.
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 3
======
Invoice Inv Date AP Date Amount Status
400691 02/07/06 03/12/06 34.60 P
2110-900-3100-000-641-06 34.60
------
00054862 00448660 02/03/06 00223831 03/20/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
400689 02/07/06 03/13/06 31.14 P
2110-900-3100-000-641-04 31.14
------
00054863 00448650 02/03/06 00223831 03/20/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
400687 02/07/06 03/12/06 31.14 P
2110-900-3100-000-641-02 31.14
------
00054864 00448640 02/03/06 00223831 03/20/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
400693 02/07/06 03/13/06 31.14 P
2110-900-3100-000-641-22 31.14
------
00054865 00447620 01/27/06 00224040 03/20/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4112064 01/31/06 03/12/06 1,072.20 P
2110-900-3100-000-641-20 1072.20
------
00054866 00447610 01/27/06 00224040 03/20/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4112066 01/31/06 03/13/06 950.46 P
2110-900-3100-000-641-18 950.46
------
00054867 00447600 01/27/06 00224040 03/20/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4112062 01/31/06 03/13/06 601.28 P
2110-900-3100-000-641-16 601.28
------
00054868 00447590 01/27/06 00224040 03/20/06 O 000000136 MERCHANTS COMPANY, THE
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 4
======
Invoice Inv Date AP Date Amount Status
4112068 01/31/06 03/13/06 1,051.19 P
2110-900-3100-000-641-26 1051.19
------
00054869 00447580 01/27/06 00224040 03/20/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4112033 01/31/06 03/12/06 949.45 P
2110-900-3100-000-641-14 949.45
------
00054870 00447560 01/27/06 00224040 03/20/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4112042 01/31/06 03/13/06 876.87 P
2110-900-3100-000-641-13 876.87
------
00054871 00447570 01/27/06 00224040 03/20/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4112039 01/31/06 03/13/06 861.93 P
2110-900-3100-000-641-10 861.93
------
00054872 00447550 01/27/06 00224040 03/20/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4112036 01/31/06 03/12/06 787.37 P
2110-900-3100-000-641-24 787.37
------
00054873 00447540 01/27/06 00224040 03/20/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4112040 01/31/06 03/13/06 778.45 P
2110-900-3100-028-641-11 778.45
------
00054874 00447530 01/27/06 00224040 03/20/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4112034 01/31/06 03/13/06 1,481.15 P
2110-900-3100-000-641-11 1481.15
------
00054875 00447520 01/27/06 00224040 03/20/06 O 000000136 MERCHANTS COMPANY, THE
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 5
======
Invoice Inv Date AP Date Amount Status
4112074 01/31/06 03/12/06 1,631.98 P
2110-900-3100-000-641-06 1631.98
------
00054876 00447510 01/27/06 00224040 03/20/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4114634 02/02/06 03/12/06 -5.99 P
4112076 01/31/06 03/12/06 884.09 P
2110-900-3100-000-641-04 884.09
------
00054877 00447500 01/27/06 00224040 03/20/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4112072 01/31/06 03/12/06 1,118.61 P
2110-900-3100-000-641-02 1118.61
------
00054878 00447490 01/27/06 00224040 03/20/06 O 000000136 MERCHANTS COMPANY, THE
Invoice Inv Date AP Date Amount Status
4112070 01/31/06 02/13/06 1,507.15 P
2110-900-3100-000-641-22 1507.15
------
00054879 00447340 01/27/06 00223831 03/20/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
399616 01/31/06 03/12/06 727.04 P
2110-900-3100-000-641-20 540.69
2110-900-3100-000-643-20 186.35
------
00054880 00447330 01/27/06 00223831 03/20/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
399619 01/31/06 03/13/06 1,053.03 P
2110-900-3100-000-641-18 588.53
2110-900-3100-000-643-18 464.50
------
00054881 00447320 01/27/06 00223831 03/20/06 O 000001952 CRUMBLEY PAPER CO., INC.
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 6
======
Invoice Inv Date AP Date Amount Status
399622 01/31/06 03/12/06 633.15 P
2110-900-3100-000-641-16 393.53
2110-900-3100-000-643-16 239.62
------
00054882 00447310 01/27/06 00223831 03/20/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
399614 01/31/06 03/12/06 728.87 P
2110-900-3100-000-641-26 360.05
2110-900-3100-000-643-26 368.82
------
00054883 00447300 01/27/06 00223831 03/20/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
400052 02/02/06 03/12/06 -10.92 P
399587 01/31/06 03/12/06 898.25 P
2110-900-3100-000-641-14 591.02
2110-900-3100-000-643-14 307.23
------
00054884 00447290 01/27/06 00223831 03/20/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
399584 01/31/06 03/12/06 1,152.76 P
2110-900-3100-000-641-10 755.09
2110-900-3100-000-643-10 397.67
------
00054885 00447280 01/27/06 00223831 03/20/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
399612 01/31/06 03/12/06 403.09 P
2110-900-3100-000-641-13 264.75
2110-900-3100-000-643-13 138.34
------
00054886 00447270 01/27/06 00223831 03/20/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
399608 01/31/06 03/12/06 473.09 P
2110-900-3100-000-641-24 266.17
2110-900-3100-000-643-24 206.92
------
00054887 00447260 01/27/06 00223831 03/20/06 O 000001952 CRUMBLEY PAPER CO., INC.
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 7
======
Invoice Inv Date AP Date Amount Status
399610 01/31/06 03/12/06 422.70 P
2110-900-3100-028-641-11 198.70
2110-900-3100-028-643-11 224.00
------
00054888 00447250 01/27/06 00223831 03/20/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
399607 01/31/06 03/12/06 769.68 P
2110-900-3100-000-641-11 418.74
2110-900-3100-000-643-11 350.94
------
00054889 00447240 01/27/06 00223831 03/20/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
399628 01/31/06 03/12/06 856.36 P
2110-900-3100-000-641-06 500.17
2110-900-3100-000-643-06 356.19
------
00054890 00447230 01/27/06 00223831 03/20/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
399626 01/31/06 03/12/06 581.53 P
2110-900-3100-000-641-04 315.36
2110-900-3100-000-643-04 266.17
------
00054891 00447220 01/27/06 00223831 03/20/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
399624 01/31/06 03/12/06 763.73 P
2110-900-3100-000-641-02 412.40
2110-900-3100-000-643-02 351.33
------
00054892 00447210 01/27/06 00223831 03/20/06 O 000001952 CRUMBLEY PAPER CO., INC.
Invoice Inv Date AP Date Amount Status
399630 01/31/06 03/12/06 882.91 P
2110-900-3100-000-641-22 462.43
2110-900-3100-000-643-22 420.48
------
00054893 00449050 02/09/06 00223835 03/20/06 O 000000141 DAIRY FRESH CORP.
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 8
======
Invoice Inv Date AP Date Amount Status
4922424 02/01/06 03/12/06 162.53 P
2110-900-3100-000-641-20 162.53
4922426 02/03/06 03/12/06 70.15 P
2110-900-3100-000-641-20 70.15
------
00054894 00449040 02/09/06 00223835 03/20/06 O 000000141 DAIRY FRESH CORP.
Invoice Inv Date AP Date Amount Status
4923206 02/01/06 03/13/06 183.97 P
2110-900-3100-000-641-18 183.97
4923207 02/03/06 03/13/06 105.17 P
2110-900-3100-000-641-18 105.17
------
00054895 00449030 02/09/06 00223835 03/20/06 O 000000141 DAIRY FRESH CORP.
Invoice Inv Date AP Date Amount Status
4923158 02/01/06 03/12/06 122.74 P
2110-900-3100-000-641-16 122.74
4923159 02/03/06 03/12/06 104.55 P
2110-900-3100-000-641-16 104.55
------
00054896 00449020 02/09/06 00223835 03/20/06 O 000000141 DAIRY FRESH CORP.
Invoice Inv Date AP Date Amount Status
4922405 02/01/06 03/13/06 236.66 P
2110-900-3100-000-641-26 236.66
4922409 02/03/06 03/13/06 113.98 P
2110-900-3100-000-641-26 113.98
------
00054897 00449010 02/09/06 00223835 03/20/06 O 000000141 DAIRY FRESH CORP.
Invoice Inv Date AP Date Amount Status
4922507 02/01/06 03/12/06 131.44 P
2110-900-3100-000-641-14 131.44
4922508 02/02/06 03/12/06 113.93 P
2110-900-3100-000-641-14 113.93
4922509 02/03/06 03/12/06 96.47 P
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 9
======
2110-900-3100-000-641-14 96.47
------
00054898 00449000 02/09/06 00223835 03/20/06 O 000000141 DAIRY FRESH CORP.
Invoice Inv Date AP Date Amount Status
4922502 02/01/06 03/13/06 96.53 P
2110-900-3100-000-641-10 96.53
4922503 02/02/06 03/13/06 96.42 P
2110-900-3100-000-641-10 96.42
4922504 02/03/06 03/13/06 96.47 P
2110-900-3100-000-641-10 96.47
------
00054899 00448990 02/09/06 00223835 03/20/06 O 000000141 DAIRY FRESH CORP.
Invoice Inv Date AP Date Amount Status
4922539 02/01/06 03/13/06 78.91 P
2110-900-3100-000-641-13 78.91
4922541 02/02/06 03/13/06 70.10 P
2110-900-3100-000-641-13 70.10
4922542 02/03/06 03/13/06 52.53 P
2110-900-3100-000-641-13 52.53
------
00054900 00448980 02/09/06 00223835 03/20/06 O 000000141 DAIRY FRESH CORP.
Invoice Inv Date AP Date Amount Status
4922512 02/01/06 03/12/06 96.42 P
2110-900-3100-000-641-24 96.42
4922513 02/02/06 03/12/06 87.72 P
2110-900-3100-000-641-24 87.72
4922514 02/03/06 03/12/06 35.02 P
2110-900-3100-000-641-24 35.02
------
00054901 00448970 02/09/06 00223835 03/20/06 O 000000141 DAIRY FRESH CORP.
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 10
======
Invoice Inv Date AP Date Amount Status
4922520 02/01/06 03/12/06 70.21 P
2110-900-3100-028-641-11 70.21
4922521 02/02/06 03/12/06 70.21 P
2110-900-3100-028-641-11 70.21
4922522 02/03/06 03/12/06 70.21 P
2110-900-3100-028-641-11 70.21
------
00054902 00448960 02/09/06 00223835 03/20/06 O 000000141 DAIRY FRESH CORP.
Invoice Inv Date AP Date Amount Status
4922530 02/02/06 03/12/06 35.02 P
2110-900-3100-000-641-11 35.02
4922529 02/01/06 03/12/06 61.35 P
2110-900-3100-000-641-11 61.35
------
00054903 00448950 02/09/06 00223835 03/20/06 O 000000141 DAIRY FRESH CORP.
Invoice Inv Date AP Date Amount Status
1705505 02/03/06 03/12/06 105.23 P
2110-900-3100-000-641-06 105.23
1705504 02/02/06 03/12/06 70.21 P
2110-900-3100-000-641-06 70.21
------
00054904 00448940 02/09/06 00223835 03/20/06 O 000000141 DAIRY FRESH CORP.
Invoice Inv Date AP Date Amount Status
1705567 02/03/06 03/12/06 78.96 P
2110-900-3100-000-641-04 78.96
1705566 02/02/06 03/12/06 43.94 P
2110-900-3100-000-641-04 43.94
------
00054905 00448920 02/09/06 00223835 03/20/06 O 000000141 DAIRY FRESH CORP.
Invoice Inv Date AP Date Amount Status
1705573 02/03/06 03/12/06 79.13 P
2110-900-3100-000-641-22 79.13
1705572 02/02/06 03/12/06 175.38 P
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 11
======
2110-900-3100-000-641-22 175.38
------
00054906 00448930 02/09/06 00223835 03/20/06 O 000000141 DAIRY FRESH CORP.
Invoice Inv Date AP Date Amount Status
1705560 02/02/06 03/12/06 78.91 P
2110-900-3100-000-641-02 78.91
1705561 02/03/06 03/12/06 122.79 P
2110-900-3100-000-641-02 122.79
------
00054907 00449690 02/16/06 00223835 03/20/06 O 000000141 DAIRY FRESH CORP.
Invoice Inv Date AP Date Amount Status
4932918 02/06/06 03/13/06 120.51 P
2110-900-3100-000-641-20 120.51
4932921 02/07/06 03/13/06 67.64 P
2110-900-3100-000-641-20 67.64
4932923 02/08/06 03/13/06 174.64 P
2110-900-3100-000-641-20 174.64
4932925 02/10/06 03/13/06 87.66 P
2110-900-3100-000-641-20 87.66
------
00054908 00449680 02/16/06 00223835 03/20/06 O 000000141 DAIRY FRESH CORP.
Invoice Inv Date AP Date Amount Status
4933729 02/06/06 03/13/06 105.17 P
2110-900-3100-000-641-18 105.17
4933732 02/07/06 03/13/06 105.17 P
2110-900-3100-000-641-18 105.17
4933737 02/08/06 03/13/06 221.94 P
2110-900-3100-000-641-18 221.94
4933740 02/10/06 03/13/06 92.38 P
2110-900-3100-000-641-18 92.38
------
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 12
======
00054909 00449670 02/16/06 00223835 03/20/06 O 000000141 DAIRY FRESH CORP.
Invoice Inv Date AP Date Amount Status
4933669 02/06/06 03/13/06 102.66 P
2110-900-3100-000-641-16 102.66
4933670 02/07/06 03/13/06 247.05 P
2110-900-3100-000-641-16 247.05
4933671 02/08/06 03/13/06 193.00 P
2110-900-3100-000-641-16 193.00
4933672 02/10/06 03/13/06 34.51 P
2110-900-3100-000-641-16 34.51
------
00054910 00449660 02/16/06 00223835 03/20/06 O 000000141 DAIRY FRESH CORP.
Invoice Inv Date AP Date Amount Status
4932900 02/06/06 03/13/06 128.98 P
2110-900-3100-000-641-26 128.98
4932903 02/07/06 03/13/06 297.89 P
2110-900-3100-000-641-26 297.89
4932906 02/08/06 03/13/06 70.26 P
2110-900-3100-000-641-26 70.26
4932908 02/10/06 03/13/06 114.09 P
2110-900-3100-000-641-26 114.09
------
00054911 00449650 02/16/06 00223835 03/20/06 O 000000141 DAIRY FRESH CORP.
Invoice Inv Date AP Date Amount Status
4933027 02/06/06 03/13/06 122.80 P
2110-900-3100-000-641-14 122.80
4933028 02/07/06 03/13/06 113.82 P
2110-900-3100-000-641-14 113.82
4933036 02/08/06 03/13/06 122.68 P
2110-900-3100-000-641-14 122.68
4933030 02/09/06 03/13/06 104.30 P
2110-900-3100-000-641-14 104.30
Claim# PO # PO Date Check # Chk Date Status Vendor Page: 13
======
4933031 02/10/06 03/13/06 131.50 P
2110-900-3100-000-641-14 131.50
------
00054912 00449640 02/16/06 00223835 03/20/06 O 000000141 DAIRY FRESH CORP.
Invoice Inv Date AP Date Amount Status
4933016 02/06/06 03/13/06 96.53 P
2110-900-3100-000-641-10 96.53
4933021 02/07/06 03/13/06 114.09 P
2110-900-3100-000-641-10 114.09
4933022 02/08/06 03/13/06 105.28 P
2110-900-3100-000-641-10 105.28