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2017 YTD Check Payments Date Run: 10-27-2017 8:44 AM Y-T-D Check Payments Program: FIN1750 Cnty Dist: 221-911 JIM NED CISD Page: 1 of 266 From To Sort by Check Number, Account Code File ID: 7 Accounting Period: A Check Check Vend PO Nbr Invoice Nbr Typ Nbr Date Nbr Payee Organization Fnd-Fnc-Obj.So-Org-Prog Cd Reason Amount EFT 16231 COOK'S AUTOMOTIVE JIM NED CISD s166 15 dodge C 19934621900999699000 7.50 N 199-00-2110.15-000-700000 17456 EDUCATION SERVICE JN MIDDLE SCHOOL 000172 021476 C 75.00 N 199-11-6239.08-041-725000 19717 N TUNE MUSIC JIM NED HIGH SCH 158493 79543 C Band Repairs 35.00 N 199-11-6249.11-001-711000 JN MIDDLE SCHOOL 158824 84507 C REPAIRS 70.00 N 199-11-6249.36-041-711000 JN MIDDLE SCHOOL 158779 79381 C REPAIRS 315.00 N 199-11-6249.36-041-711000 JN MIDDLE SCHOOL 158823 84481 C REPAIRS 375.00 N 199-11-6249.36-041-711000 JN MIDDLE SCHOOL 158859 84533 C REPAIRS 188.00 N 199-11-6249.36-041-711000 17713 TONER TIGER LAWN ELEMENTAR 158311 96477 C Printer Maintenance 370.89 N 199-11-6249.94-101-711001 16289 AUTOMATED COPY SY JIM NED HIGH SCH m203 180079 C 489.90 N 199-11-6269.00-001-711000 BG ELEMENTARY m164 178573 C 377.88 N 199-11-6269.00-102-711000 16521 SHI GOVT' SOLUTION, BG ELEMENTARY o178 GB00211842 C PO 158348 Chrome book 25.10 N 199-11-6399.00-102-711000 17441 WAL-MART BUSINESS JIM NED HIGH SCH o211 07190 C life skills cooking supplies 721.83 N 199-11-6399.01-001-723000 16466 HIWAY GROCERY LAWN ELEMENTAR 158286 0044 C Student Supplies 1.99 N 199-11-6399.01-101-723000 21032 THERAPY SHOPPE IN LAWN ELEMENTAR 158314 holson 9261 C Special ed tools 144.80 N 199-11-6399.01-101-723000 16521 SHI GOVT' SOLUTION, JN MIDDLE SCHOOL 158235 00209373 C PURCHASE CHROMEBOO 277.40 N 199-11-6399.03-041-711000 16893 PROSPERITY BANK JIM NED HIGH SCH 158173 hogan 4336 C Art Talk Textbooks 84.57 N 199-11-6399.04-001-711000 15990 BATTS COMMUNICATI JIM NED HIGH SCH d131 48093 C 110.00 N 199-11-6399.10-001-711000 16893 PROSPERITY BANK JIM NED HIGH SCH m161 hogan 4336 C Walmart 104.85 N 199-11-6399.10-001-711000 21270 ABILENE SPORTING C JIM NED HIGH SCH o188 45 @$1.00 C fee shooting range 45.00 N 199-11-6399.10-001-711001 16893 PROSPERITY BANK JN MIDDLE SCHOOL 158643 wise 7597 C CHARGING CORDS FOR L 164.95 N 199-11-6399.10-041-711000 16466 HIWAY GROCERY LAWN ELEMENTAR o173 0026 C student of month 37.68 N 199-11-6399.10-101-711000 16522 JIM NED CISD LAWN ELEMENTAR d63 cash C staff party 100.00 N 199-11-6399.10-101-711000 16893 PROSPERITY BANK LAWN ELEMENTAR 158547 holson 9261 C Reading Program subscripti 199.00 N 199-11-6399.10-101-711000 LAWN ELEMENTAR 158602 holson 9261 C Professionals Workshop 75.00 N 199-11-6399.10-101-723000 BG ELEMENTARY n126 C amazon prime 1,007.00 N 199-11-6399.10-102-711000 21212 UNIQUE SIGNS BG ELEMENTARY 159227 2372 C room signs 181.65 N 199-11-6399.10-102-711000 19717 N TUNE MUSIC JIM NED HIGH SCH 159226 83454 C Brushes 117.99 N 199-11-6399.11-001-711000 Date Run: 10-27-2017 8:44 AM Y-T-D Check Payments Program: FIN1750 Cnty Dist: 221-911 JIM NED CISD Page: 2 of 266 From To Sort by Check Number, Account Code File ID: 7 Accounting Period: A Check Check Vend PO Nbr Invoice Nbr Typ Nbr Date Nbr Payee Organization Fnd-Fnc-Obj.So-Org-Prog Cd Reason Amount EFT 16855 SAM'S CLUB DIRECT JIM NED HIGH SCH m202 6309 C supplies 109.72 N 199-11-6399.25-001-711000 16207 CLASSROOM DIRECT. BG ELEMENTARY 158195 208117152720 C classroom materials 65.97 N 199-11-6399.26-102-711000 19717 N TUNE MUSIC JN MIDDLE SCHOOL 158805 79395 C SUPPLIES 97.30 N 199-11-6399.36-041-711000 00002 TEXAS NATIONAL BAN JIM NED HIGH SCH 159283 per diem 5 C TBA Clinic per diem 100.00 N 199-11-6411.11-001-711000 16522 JIM NED CISD JIM NED HIGH SCH f113 15 meals C meals UIL 120.00 N 199-11-6412.00-001-711000 20935 JIM NED FFA JIM NED HIGH SCH 158910 4 contest meals C Contest Meals 441.00 N 199-11-6412.00-001-722000 21236 UIL MUSIC REGION 6 JIM NED HIGH SCH J262 3A 6 C UIl contest 400.00 N 199-11-6499.11-001-711000 16522 JIM NED CISD JN MIDDLE SCHOOL n164 10 meals C MS band 70.00 N 199-11-6499.36-041-711000 18913 ATOMIC LEARNING IN BG ELEMENTARY 158290 27931 C Teacher/student 644.66 N 199-11-6499.94-102-711000 18580 JUNIOR LIBRARY GUIL JIM NED HIGH SCH 158259 335262 C 2016-17 Subscription 403.20 N 199-12-6329.00-001-799000 BG ELEMENTARY 158273 334989 C subscriptions for 2016-17 1,148.20 N 199-12-6329.01-102-799000 17456 EDUCATION SERVICE JN MIDDLE SCHOOL 159298 23255 C UDCA 30.00 N 199-13-6499.00-041-799000 17704 EDUCATION SERVICE LAWN ELEMENTAR 159306 hogan june C Ethics SB 7 workshop 125.00 N 199-13-6499.00-101-799000 16893 PROSPERITY BANK JIM NED HIGH SCH 158414 gambrell 9279 C US Flag 110.00 N 199-23-6399.00-001-799000 JN MIDDLE SCHOOL 158642 wise 7597 C STAMPS/MAIL PACKAGE 471.25 N 199-23-6399.00-041-799000 21171 CABLE ORGANIZER LAWN ELEMENTAR 158132 10044628 C Drop cover for cables in lab 221.99 N 199-23-6499.01-101-799001 16893 PROSPERITY BANK BG ELEMENTARY 158675 C student of month lunch 78.96 N 199-23-6499.01-102-799001 16855 SAM'S CLUB DIRECT JN MIDDLE SCHOOL 159172 9441 C TESTING 146.63 N 199-31-6399.00-041-799000 17156 WAL-MART COMMUNIT JN MIDDLE SCHOOL 158419 216.87 C RED RIBBON WEEK PRIZE 216.87 N 199-31-6399.00-041-799000 21244 CISCO COLLEGE JN MIDDLE SCHOOL n134 Fall 2680-07790 C dual credit 204.00 N 199-31-6399.01-041-711000 12335 A.J.ENTERPRISES JIM NED CISD s85 23994 C reset computer '00BB 160.00 N 199-34-6219.00-999-799000 16231 COOK'S AUTOMOTIVE JIM NED CISD s166 06 bluebird C 06 bluebird 7.50 N 199-34-6219.00-999-799000 20957 JAN DUKES JIM NED CISD o184 Van 82 Bus 06B C V-82,B-06b 15.00 N 199-34-6219.00-999-799000 JIM NED CISD o184 Buses,09,15b&a C 09b,15a,15b 66.00 N 199-34-6219.00-999-799000 16124 BINSWANGER GLASS JIM NED CISD o175 i1097002748 C Glass ,LaborB05 131.64 N 199-34-6249.00-999-799000 21089 CORLEY WETZEL FRE JIM NED CISD J27 ss100197348-01 C new emc 1,963.88 N 199-34-6249.00-999-799000 16698 NAPA AUTO PARTS JIM NED CISD a105 285391 C battery 02,15 187.31 N 199-34-6319.00-999-799000 Date Run: 10-27-2017 8:44 AM Y-T-D Check Payments Program: FIN1750 Cnty Dist: 221-911 JIM NED CISD Page: 3 of 266 From To Sort by Check Number, Account Code File ID: 7 Accounting Period: A Check Check Vend PO Nbr Invoice Nbr Typ Nbr Date Nbr Payee Organization Fnd-Fnc-Obj.So-Org-Prog Cd Reason Amount EFT JIM NED CISD m125 275721 C relay 02a 276,130.00 N 199-34-6319.00-999-799000 17043 TESCO EQUIP. & SUPP JIM NED CISD o174 89679 C 4 tips wash bay 34.00 N 199-34-6319.00-999-799000 16219 LEE A COLVIN JIM NED HIGH SCH a121 C 145.00 N 199-36-6219.00-001-791000 16531 BRUCE JONES JIM NED HIGH SCH N57 Clyde C JN vs Clyde 100.00 N 199-36-6219.00-001-791000 21273 JEFFREY S LAKE JIM NED HIGH SCH o223 Early C 150.00 N 199-36-6219.00-001-791000 16893 PROSPERITY BANK JIM NED HIGH SCH d185 cooley 2018 C jackets 2 89.96 N 199-36-6399.06-001-791000 17110 TUNE IN LAWN ELEMENTAR n129 942859 shipping C PO 158377 UIL supplies 10.00 N 199-36-6399.10-101-799000 16609 LOWE'S HOME CENTE JIM NED HIGH SCH f173 36275 C building supplies 93.67 N 199-36-6399.15-001-799000 16893 PROSPERITY BANK JIM NED HIGH SCH m165 womack 9737 C 477.61 N 199-36-6412.00-001-791000 18444 CROWNE PLAZA HOTE JIM NED HIGH SCH m107 5112017 C state track 909.06 N 199-36-6412.00-001-791000 18564 NATHAN WHITAKER JIM NED HIGH SCH m79 JN/R county C 85.00 N 199-36-6412.00-001-791000 19799 PIZZA HUT JN MIDDLE SCHOOL o176 0018,0017 C JH football 173.79 N 199-36-6412.01-041-791000 16769 JIM NED HIGH SCH o177 0042 C girls cc 54.00 N 199-36-6412.02-001-791000 16772 JIM NED HIGH SCH s269 0041 C hs meals cc 50.00 N 199-36-6412.02-001-791000 16893 PROSPERITY BANK JIM NED HIGH SCH 158671 hogan 4336 C State Congress Rooms 480.00 N 199-36-6412.10-001-799000 JIM NED HIGH SCH m118 hogan 4336 C UIL travel 330.32 N 199-36-6412.10-001-799000 17161 WALL ISD JIM NED HIGH SCH f184 track fees C 7 & 8 boys 200.00 N 199-36-6499.00-001-791000 20252 STEPHENVILLE HIGH JIM NED HIGH SCH o57 girls & boys cc C 350.00 N 199-36-6499.00-001-791000 20613 ABILENE VOLLEYBALL JIM NED HIGH SCH a54 VB 17-18 C VB officials 225.00 N 199-36-6499.00-001-791000 16510 HERFF JONES INC ADMIN.
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