date run: program: fin1750 10-27-2017 8:52 am y-t-d check ... · 20987 golden chick jn middle...

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TypCd Amount

Date Run: Program: FIN1750

Cnty Dist: Page: 1 of

File ID: C

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PO Nbr Invoice NbrFnd-Fnc-Obj.So-Org-Prog

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Y-T-D Check Payments10-27-2017 8:52 AM

JIM NED CISD221-911

Sort by Check Number, Account Code

45

Accounting Period: A

EFT

17456 C WTTC 6,289.98EDUCATION SERVICE JN MIDDLE SCHOOL o151 023638

199-11-6239.02-041-811000

N

C WTTC 6,289.98LAWN ELEMENTAR o151 023638

199-11-6239.02-101-811000

N

C WTTC 6,289.98BG ELEMENTARY o151 023638

199-11-6239.02-102-811000

N

16855 C Laminate Pouches 39.96SAM'S CLUB DIRECT LAWN ELEMENTAR 159590 Irby 18

199-11-6399.00-101-811000

N

16893 C TPT Digital Downloads 37.50PROSPERITY BANK LAWN ELEMENTAR 159602 Irby 2018

199-11-6399.00-101-811000

N

16855 C Envelopes, etc. 85.40SAM'S CLUB DIRECT LAWN ELEMENTAR 159598 297759862

199-11-6399.10-101-811000

N

C Envelopes, etc. 85.40LAWN ELEMENTAR 159598 Office 2018

199-11-6399.10-101-811000

N

C Laminate Pouches 39.96LAWN ELEMENTAR 159590 Irby 18

199-11-6399.10-101-811000

N

16893 C Annual Poetry Units 75.00PROSPERITY BANK LAWN ELEMENTAR 159606 Lobstein 2018

199-11-6399.10-101-811000

N

19608 C Reading A-Z Subscription 109.95LAZEL LAWN ELEMENTAR 159607 Lobstein 2018

199-11-6399.10-101-811000

N

16893 C clssroom materials 54.39PROSPERITY BANK BG ELEMENTARY 159409 doty 9897

199-11-6399.13-102-811000

N

16855 C Laminate Pouches 39.96SAM'S CLUB DIRECT LAWN ELEMENTAR 159590 Irby 18

199-11-6399.14-101-811000

N

16893 C TPT Digital Downloads 37.50PROSPERITY BANK LAWN ELEMENTAR 159602 Irby 2018

199-11-6399.14-101-811000

N

C classroom materials 223.93BG ELEMENTARY 159410 doty 9897

199-11-6399.40-102-811000

N

16521 C Projector lamps 65.00SHI GOVT' SOLUTION, JIM NED HIGH SCH 159525 gb00254413

199-11-6399.94-001-811000

N

C Projector lamps 65.00JN MIDDLE SCHOOL 159525 gb00254413

199-11-6399.94-041-811000

N

C Projector lamps 65.00LAWN ELEMENTAR 159525 gb00254413

199-11-6399.94-101-811000

N

C Projector lamps 65.00BG ELEMENTARY 159525 gb00254413

199-11-6399.94-102-811000

N

18294 C stuco fees 112.50DISTRICT II STUDENT JIM NED HIGH SCH o33 15 entry fee

199-11-6499.02-001-811000

N

16893 C Nightlock Door Secure 51.14PROSPERITY BANK LAWN ELEMENTAR 159596 19368

199-23-6399.00-101-899000

N

C TRAVEL MEAL 7.56JN MIDDLE SCHOOL 159463 237059

199-23-6411.00-041-899000

N

C Admin Meal (Panda Express 7.69LAWN ELEMENTAR 159595 459322

199-23-6411.00-101-899000

N

16128 C 108.24BLUE STAR BUS SALE JIM NED CISD s49 053013

199-34-6319.00-999-899000

N

17894 C [email protected]@2.198 5,180.64WHEAT ENERGY SERVJIM NED HIGH SCH o51 07279

199-36-6311.00-001-899000

N

17110 C UIL Study Materials 111.65TUNE IN LAWN ELEMENTAR 159608 Hogan 18

199-36-6399.10-101-899000

N

17119 C UIL Study Materials 52.50U I L LAWN ELEMENTAR 159609 Hogan 18

199-36-6399.10-101-899000

N

21458 C Varsity meal deals 330.00COMANCHE SPORTS JN MIDDLE SCHOOL 000172 528584

199-36-6412.01-041-891000

N

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File ID: C



From To


JIM NED CISD221-911


45


EFT

20987 C MS V ball 30.00GOLDEN CHICK JN MIDDLE SCHOOL o36 10080

199-36-6412.14-041-891000

N

C MS V ball 210.00JN MIDDLE SCHOOL o36 10022

199-36-6412.14-041-891000

N

21081 C v ball meals 69.25BEARCAT BOOSTER C JN MIDDLE SCHOOL o190 MS V Ball

199-36-6412.14-041-891000

N

20090 C hs cc 200.00ABILENE CHRISTIAN U JIM NED HIGH SCH s304 2 teams

199-36-6499.00-001-891000

N

C ms cc 50.00JN MIDDLE SCHOOL s304 1 team

199-36-6499.00-041-891000

N

17013 C 252.00TAYLOR TELEPHONE BG ELEMENTARY o4 Sept. 2017

199-51-6259.04-102-899000

N

21431 C Lawn swing hanger 196.74AMERICAN SWING PR JIM NED CISD S42 66067

199-51-6319.00-999-899000

N

10880 C Custodial Supplies 655.00ABILENE MAINTENANCLAWN ELEMENTAR 159353 116634

199-51-6319.02-101-899000

N

17456 C Child Find Participation 500.00EDUCATION SERVICE TAYLOR/CALLAHAN o64 023633

313-21-6219.00-751-823000

N

20610 C 435.66PROSPERITY BANK TAYLOR/CALLAHAN o123 Mindi 2017

437-11-6399.00-751-823000

N

18979 C 52.24PITNEY BOWES INC. TAYLOR/CALLAHAN o182 1005577758

437-21-6399.00-751-823000

N

C 476.00TAYLOR/CALLAHAN s122 20637906

437-21-6399.00-751-823000

N


437-21-6399.00-751-823000

N

C 581.41TAYLOR/CALLAHAN o182 800090000227768

437-21-6399.00-751-823000

N

16322 C CPI initial and Refresher boo 629.00EDUCATION SERVICE TAYLOR/CALLAHAN o62 023632

459-11-6399.00-751-811000

N

20628 C 187.11MARY DEVANNEY TAYLOR/CALLAHAN o77 sept 2017

459-31-6411.00-751-811000

N

30,699.59Check Total:

000172 09-21-2017 17261 C water treatment plant 28,864.00ACCURATE CONSTRU LAWN ELEMENTAR 159493 WWTP Lawn

699-81-6620.00-101-899000

N

000173 09-21-2017 18267 C water treatment plant 4,301.43BRANDED FENCE SUP LAWN ELEMENTAR 159492 30745

699-81-6620.00-101-899000

N

000174 10-04-2017 20777 C architect fees 9,261.92McCATHREN ARCHITE JN MIDDLE SCHOOL 159553 Inv 2 #536

699-81-6219.00-041-899000

N

000175 10-04-2017 21001 C PO Created by Req: 103393 22,040.00THE CROWE GROUP I JN MIDDLE SCHOOL 159555 #9

699-81-6620.01-041-899000

N

C PO Created by Req: 103393 11,020.00JN MIDDLE SCHOOL 159555 #9

699-81-6620.02-041-899000

N


699-81-6620.09-041-899000

N


699-81-6620.10-041-899000

N


699-81-6620.12-041-899000

N


699-81-6620.13-041-899000

N


699-81-6620.16-041-899000

N

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TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT


699-81-6620.17-041-899000

N


699-81-6620.18-041-899000

N


699-81-6620.19-041-899000

N


699-81-6620.20-041-899000

N


699-81-6620.21-041-899000

N


699-81-6620.23-041-899000

N


699-81-6620.24-041-899000

N


699-81-6620.25-041-899000

N


699-81-6620.26-041-899000

N

C PO Created by Req: 103393 714.40JN MIDDLE SCHOOL 159555 #9

699-81-6620.27-041-899000

N


699-81-6620.28-041-899000

N


699-81-6620.29-041-899000

N


699-81-6620.33-041-899000

N


699-81-6620.35-041-899000

N


699-81-6620.36-041-899000

N


699-81-6620.37-041-899000

N


699-81-6620.39-041-899000

N


699-81-6620.40-041-899000

N

479,959.95Check 000175 Total:

000176 10-04-2017 21202 C container rental 125.00XCALIBER CONTAINERJN MIDDLE SCHOOL 159556 5321

699-81-6269.00-041-899000

N

002883 09-07-2017 18354 C 950.00CESD CONFERENCE TAYLOR/CALLAHAN s29 2 fees

459-11-6411.00-751-811000

N

002884 09-07-2017 20360 C 467.23MONITRONICS TAYLOR/CALLAHAN s24 601449309

437-52-6299.00-751-823000

N

002885 09-07-2017 21120 C 110.00PEST PATROL TAYLOR/CALLAHAN s25 96353

437-51-6299.00-751-823000

N

002886 09-07-2017 16767 C 95.56PITNEY BOWES TAYLOR/CALLAHAN s32 3304270264

437-21-6269.00-751-823000

N

002892 09-21-2017 17733 C 43.55OFFICE DEPOT INC. TAYLOR/CALLAHAN s120 866008-17

437-11-6399.00-751-823000

N

C 83.97TAYLOR/CALLAHAN s120 962544787-001

437-11-6399.00-751-823000

N

127.52Check 002892 Total:

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT

002893 09-21-2017 17456 C 200.00EDUCATION SERVICE TAYLOR/CALLAHAN s121 023565

437-21-6411.00-751-823000

N

002894 09-28-2017 20340 C 221.57CITY OF ABILENE TAYLOR/CALLAHAN s322 541360-07

459-51-6259.01-751-811000

N

002895 09-28-2017 20628 C 1,200.00MARY DEVANNEY TAYLOR/CALLAHAN s288 CPI training

437-11-6119.01-751-823000

N

002896 09-28-2017 17233 C 900.00PATTY GARCIA TAYLOR/CALLAHAN s289 CPI training

437-11-6119.01-751-823000

N

002897 09-28-2017 16709 C 28.50N C S PEARSON,INC. TAYLOR/CALLAHAN s316 11324980

459-31-6339.00-751-811000

N

002898 09-28-2017 17426 C 200.69N T S COMMUNICATIO TAYLOR/CALLAHAN s321 86841031620

459-51-6259.04-751-811000

N


459-51-6259.05-751-811000

N


002899 09-28-2017 17733 C .42OFFICE DEPOT INC. TAYLOR/CALLAHAN s286 798193

459-11-6399.00-751-811000

N

C .98TAYLOR/CALLAHAN s286 984691910-001

459-11-6399.00-751-811000

N


459-11-6399.00-751-811000

N


459-11-6399.00-751-811000

N


459-11-6399.00-751-811000

N


459-31-6399.00-751-811000

N

1,532.32Check 002899 Total:

002900 09-28-2017 17442 C 33.22SAM'S WHOLESALE TAYLOR/CALLAHAN s290 7200

437-31-6399.00-751-823000

N

002901 09-28-2017 21222 C 1,200.00JAMELYNN TATE TAYLOR/CALLAHAN s287 CPI training

437-11-6119.01-751-823000

N

002902 10-04-2017 20345 C 56.10ATMOS ENERGY TAYLOR/CALLAHAN o35 3034723977

459-51-6259.03-751-811000

N

002903 10-04-2017 21413 C 338.58GREEN MOUNTAIN EN TAYLOR/CALLAHAN o32 1110195091703

459-51-6259.02-751-811000

N

002904 10-04-2017 16767 C 254.37PITNEY BOWES TAYLOR/CALLAHAN o39 3304481952

459-51-6269.00-751-811000

N

M Applied to wrg account -201.74TAYLOR/CALLAHAN 3304481952

459-51-6269.00-751-811000

N


002905 10-04-2017 18979 C postage 476.00PITNEY BOWES INC. TAYLOR/CALLAHAN o39a 900002077683

459-21-6399.00-751-811000

N

002906 10-12-2017 20827 C 191.12KENDRA ASLIN TAYLOR/CALLAHAN o82 sept 2017

459-11-6411.00-751-811000

N

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File ID: C



From To


JIM NED CISD221-911


45


EFT

002907 10-12-2017 21011 C September travel 361.39RACHAEL BARR TAYLOR/CALLAHAN o73 Sept. 2017

459-11-6411.00-751-811000

N

002908 10-12-2017 18811 C 306.69MISTY M. BENTON TAYLOR/CALLAHAN o78 sept 2017

437-11-6411.00-751-823000

N

002909 10-12-2017 17839 C September travel 97.46CARRIE SUE BLACK TAYLOR/CALLAHAN o72 Sept. 17

459-11-6411.00-751-811000

N

002910 10-12-2017 20591 C September travel 498.42VICKI L BRADY TAYLOR/CALLAHAN o68 Sept. 17

437-11-6411.00-751-823000

N

002911 10-12-2017 18539 C 578.84CRYSTAL CANADA TAYLOR/CALLAHAN o89 sept 2017

437-11-6411.00-751-823000

N

002912 10-12-2017 20829 C 477.37CARMELITA AVILA-NEI TAYLOR/CALLAHAN o90 sept 2017

459-11-6411.00-751-811000

N

002913 10-12-2017 20628 C 187.11MARY DEVANNEY TAYLOR/CALLAHAN o77 sept 2017

459-11-6411.00-751-811000

N

002914 10-12-2017 20593 C 312.91MEGAN FERGUSON TAYLOR/CALLAHAN o76 sept 2017

459-31-6411.00-751-811000

N

002915 10-12-2017 17233 C September travel 522.16PATTY GARCIA TAYLOR/CALLAHAN o74 Sept. 2017

459-31-6411.00-751-811000

N

002916 10-12-2017 19127 C 340.52HOLLY HARRIS TAYLOR/CALLAHAN o85 sept 2017

437-11-6411.00-751-823000

N

002917 10-12-2017 21266 C 172.72JESSIKA LANAE HENS TAYLOR/CALLAHAN o84 sept 2017

459-31-6411.00-751-811000

N

002918 10-12-2017 21424 C 255.13CARYN HOOPER TAYLOR/CALLAHAN o88 sept 2017

437-11-6411.00-751-823000

N

002919 10-12-2017 21423 C 287.24KASEY LAMBERT TAYLOR/CALLAHAN o81 sept 2017

437-11-6411.00-751-823000

N

002920 10-12-2017 21014 C 295.89CRISTI MALDONADO TAYLOR/CALLAHAN o87 sept 2017

437-11-6411.00-751-823000

N

002921 10-12-2017 20388 C September travel 369.22AMANDA PASSMORE TAYLOR/CALLAHAN o66 Sept. 17

459-31-6411.00-751-811000

N

002922 10-12-2017 21120 C October pest service 110.00PEST PATROL TAYLOR/CALLAHAN o63 97686

459-51-6249.00-751-811000

N

002923 10-12-2017 21086 C September travel 540.67SAMANTHA ANN PICH TAYLOR/CALLAHAN o71 Sept. 17

437-31-6411.00-751-823000

N

002924 10-12-2017 20610 M Returned -197.00PROSPERITY BANK JIM NED CISD MJ Aug.

437-00-5749.00-000-800000

N

C Goes with $34.00 .99TAYLOR/CALLAHAN o123 MJ Sept.17

437-11-6399.00-751-823000

N

C 34.00TAYLOR/CALLAHAN o123 MJ Sept 17

437-11-6399.00-751-823000

N


437-11-6399.00-751-823000

N

C 41.41TAYLOR/CALLAHAN o123 DP Sept 17

437-11-6399.00-751-823000

N


437-11-6399.00-751-823000

N

CheckNbr

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TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT


437-11-6399.00-751-823000

N


437-11-6399.00-751-823000

N


437-11-6399.00-751-823000

N


437-11-6399.00-751-823000

N


437-11-6399.00-751-823000

N


437-11-6399.00-751-823000

N


437-11-6399.00-751-823000

N


437-11-6399.00-751-823000

N


437-11-6399.00-751-823000

N


437-11-6399.00-751-823000

N


437-11-6399.00-751-823000

N


437-11-6399.00-751-823000

N


437-11-6399.00-751-823000

N


437-11-6399.00-751-823000

N


437-11-6399.00-751-823000

N


437-11-6399.00-751-823000

N


437-11-6399.00-751-823000

N


437-11-6399.00-751-823000

N


437-21-6411.00-751-823000

N

M Returned back to Region 2 -230.00TAYLOR/CALLAHAN peter june

437-21-6411.00-751-823000

N


437-31-6339.00-751-823000

N


437-31-6339.00-751-823000

N


437-31-6399.00-751-823000

N


437-31-6399.00-751-823000

N


437-31-6399.00-751-823000

N


437-31-6399.00-751-823000

N


437-31-6411.00-751-823000

N

CheckNbr

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TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT


459-11-6399.00-751-811000

N


459-11-6399.00-751-811000

N


459-11-6399.00-751-811000

N


459-21-6399.00-751-811000

N


459-21-6419.00-751-811000

N

C 1,207.44TAYLOR/CALLAHAN o123 DP Sept 17

459-31-6339.00-751-811000

N


459-31-6339.00-751-811000

N

7,072.55Check 002924 Total:

002925 10-12-2017 16804 C September travel 284.07ANGELA K. QUEEN TAYLOR/CALLAHAN o67 Sept. 17

437-31-6411.00-751-823000

N

002926 10-12-2017 16322 C Child Find Awareness 500.00EDUCATION SERVICE TAYLOR/CALLAHAN o64a 023633

313-21-6219.00-751-823000

N

C CPI Refresher Books 629.00TAYLOR/CALLAHAN o62a 023632

459-11-6399.00-751-811000

N

1,129.00Check 002926 Total:

002927 10-12-2017 20329 C Shredding 174.15Shredding Services of T TAYLOR/CALLAHAN 000065 14310

459-51-6249.00-751-811000

N

002928 10-12-2017 16914 C 305.17MICHELLE SMITH TAYLOR/CALLAHAN o75 sept 2017

459-11-6411.00-751-811000

N

002929 10-12-2017 21223 C September travel 286.43SHELBY STOKES TAYLOR/CALLAHAN o70 Sept. 17

437-11-6411.00-751-823000

N

002930 10-12-2017 21222 C 274.30JAMELYNN TATE TAYLOR/CALLAHAN o83 sept 2017

459-31-6411.00-751-811000

N

002931 10-12-2017 21422 C 399.94CELESTE TRAVELSTE TAYLOR/CALLAHAN o86 sept 2017

437-11-6411.00-751-823000

N

002932 10-12-2017 20595 C September travel 251.13TRESA TUTT TAYLOR/CALLAHAN o69 Sept. 17

459-11-6411.00-751-811000

N

002933 10-12-2017 17162 C Annual retainer 500.00WALSH GALLEGOS TR TAYLOR/CALLAHAN o60 528044

437-21-6211.00-751-823000

N

C Annual retainer 500.00TAYLOR/CALLAHAN o60 528044

459-21-6211.00-751-811000

N

1,000.00Check 002933 Total:

002934 10-12-2017 21016 C 374.18LACEY WILLIAMS TAYLOR/CALLAHAN o79 sept 2017

437-31-6411.00-751-823000

N

002935 10-12-2017 20896 C 267.21KRYSTAL WOOLARD TAYLOR/CALLAHAN o80 sept 2017

437-11-6411.00-751-823000

N

002936 10-12-2017 17222 C Rental 432.51XEROX CORPORATIO TAYLOR/CALLAHAN o61 90772468, 2469

459-51-6269.00-751-811000

N

002937 10-19-2017 16709 C ASSESSMENT LICENSES 2,000.00N C S PEARSON,INC. TAYLOR/CALLAHAN 159557 6313894

459-31-6339.00-751-811000

N

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT

002938 10-19-2017 17733 C 38.27OFFICE DEPOT INC. TAYLOR/CALLAHAN o183 969660598-001

459-11-6399.00-751-811000

N

C 20.77TAYLOR/CALLAHAN o183 959660699-001

459-11-6399.00-751-811000

N


459-11-6399.00-751-811000

N

C office supplies 118.07TAYLOR/CALLAHAN o166 872211

459-11-6399.00-751-811000

N


459-11-6399.00-751-811000

N

C office supplies 118.08TAYLOR/CALLAHAN o166 872211

459-31-6399.00-751-811000

N


459-31-6399.00-751-811000

N


002939 10-19-2017 19950 C 410.06ANTHONY J. PETER TAYLOR/CALLAHAN o192 sept 2017

459-31-6411.00-751-811000

N

002940 10-19-2017 18979 C 52.24PITNEY BOWES INC. TAYLOR/CALLAHAN o182 1005577758

459-21-6399.00-751-811000

N

C 581.41TAYLOR/CALLAHAN o182 7768

459-21-6399.00-751-811000

N


002941 10-19-2017 17442 C 175.99SAM'S WHOLESALE TAYLOR/CALLAHAN o191 08107

459-21-6399.00-751-811000

N

002943 09-26-2017 19167 C 4.50HENDRICK MEDICAL S TAYLOR/CALLAHAN o216 11897sept

437-11-6399.00-751-823000

N

C Lawn 130.59TAYLOR/CALLAHAN o216 11897 sept

437-11-6399.00-751-823000

N


002944 09-26-2017 16709 C 73.50N C S PEARSON,INC. TAYLOR/CALLAHAN o215 1454138 3 inv.

459-31-6339.00-751-811000

N

062716 09-07-2017 19346 C V Ball 100.00ABILENE HIGH SCHOO JIM NED HIGH SCH s11 JV V Ball

199-36-6499.00-001-891000

N

062717 09-07-2017 16933 C rental yearly 1,054.00AIRGAS USA,LLC JIM NED CISD s7 9946949570

199-51-6269.00-999-899000

N

062718 09-07-2017 21019 C Air evac '17-'18 yr 55.00AirMedCare Network ADMIN. INDIRECT C a33 M Watson

199-41-6499.00-750-899000

N

062719 09-07-2017 14700 C Basketballs 305.00ATHLETIC SUPPLY INC JN MIDDLE SCHOOL 155047 Spalding TF-100

199-36-6399.05-041-891000

N

C Basketballs 305.00JIM NED HIGH SCH 155047 Spalding TF-100

199-36-6399.06-001-891000

N


062720 09-07-2017 14925 C '17-'18 rental D Washer 882.50AUTO CHLOR SYSTEM JIM NED HIGH SCH 30a 443777

240-35-6269.00-001-899000

N

C '17-'18 rental D Washer 882.50BG ELEMENTARY 30a 443778

240-35-6269.00-102-899000

N

1,765.00Check 062720 Total:

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT

062721 09-07-2017 15410 C 100.00GLENN BAMLETT JIM NED HIGH SCH a19 coleman

199-36-6219.00-001-891000

N

062722 09-07-2017 15925 C membership 300.00BIG COUNTRY SCHOO ADMIN. INDIRECT C s14 2017-2018

199-41-6499.00-750-899000

N

062723 09-07-2017 20495 C cc meals 85.72CHICK-FIL-A #02933 JIM NED HIGH SCH s35 2324651

199-36-6412.02-001-891000

N

062724 09-07-2017 18765 C girls cc 160.00COLEMAN HIGH SCHO JIM NED HIGH SCH s1 2 teams,1 ind

199-36-6499.00-001-891000

N

062725 09-07-2017 16332 C cc girls, boys 300.00EULA ISD JIM NED HIGH SCH s36 entry fee

199-36-6499.00-001-891000

N

062726 09-07-2017 19419 C Practicum Training Fee 50.00FCSTAT JIM NED HIGH SCH 159361 36-4185

199-11-6399.01-001-822000

N

062727 09-07-2017 16375 C 100.00STEVE C GIBSON JIM NED HIGH SCH a22 coleman

199-36-6219.00-001-891000

N

062728 09-07-2017 21429 C and meals 330.00GOLDTHWAITE BAND JIM NED HIGH SCH s16 57 meals

199-11-6412.02-001-811000

N

062729 09-07-2017 16420 C boys cc 120.00HAMLIN HIGH SCHOOL JIM NED HIGH SCH s15 14 runners

199-36-6499.00-001-891000

N

062730 09-07-2017 18908 C 100.00STEVE R HASTINGS JIM NED HIGH SCH a20 coleman

199-36-6219.00-001-891000

N

062731 09-07-2017 21419 C School Way 125.00JOSTENS/school way JIM NED HIGH SCH s23 794271

199-11-6399.10-001-811000

N

C School Way 125.00JN MIDDLE SCHOOL s23 794271

199-11-6399.10-041-811000

N

C School Way 125.00LAWN ELEMENTAR s23 794271

199-11-6399.10-101-811000

N

C School Way 125.00BG ELEMENTARY s23 794271

199-11-6399.10-102-811000

N


062732 09-07-2017 17528 C 269.99KNOX WASTE SERVIC JIM NED CISD s41 19800

199-51-6269.00-999-899000

N

062733 09-07-2017 20622 C 1,359.12LEGEND INSURANCE JIM NED HIGH SCH s13 468-1

199-36-6429.00-001-899001

N

C 1,359.12JN MIDDLE SCHOOL s13 468-1

199-36-6429.00-041-899001

N

2,718.24Check 062733 Total:

062734 09-07-2017 16698 C filter for mowers 22.32NAPA AUTO PARTS JIM NED CISD s28 286730

199-34-6319.00-999-899000

N

C bus 97 batteries 247.20JIM NED CISD s37 286974

199-34-6319.00-999-899000

N

C 24 bus wiper blades 154.96JIM NED CISD s38 287108

199-34-6319.00-999-899000

N


062735 09-07-2017 17356 C copy paper 998.00OFFICE MAX JIM NED HIGH SCH s39 317147,317146

199-11-6399.10-001-811000

N

C copy paper 998.00JN MIDDLE SCHOOL s39 317147,317146

199-11-6399.10-041-811000

N

C copy paper 998.00LAWN ELEMENTAR s39 317147,317146

199-11-6399.10-101-811000

N

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT

C copy paper 998.00BG ELEMENTARY s39 317147,317146

199-11-6399.10-102-811000

N

3,992.00Check 062735 Total:

062736 09-07-2017 21387 C 100.00BOBBY PRITCHARD JIM NED HIGH SCH a18 coleman

199-36-6219.00-001-891000

N

062737 09-07-2017 16847 C 100.00BOB DERRICK ROSS JIM NED HIGH SCH a21 coleman

199-36-6219.00-001-891000

N

062738 09-07-2017 19243 C 1,076.65RUNNELS COUNTY AP JIM NED CISD s40 17-4007

199-99-6213.00-999-899000

N

062739 09-07-2017 17532 C headset officials 249.95THE SOUND SHOP JIM NED HIGH SCH s17 17230

199-36-6399.00-001-891000

N

062740 09-07-2017 17003 C boardbook 1,000.00T A S B SCHOOL BOARD s4 530266

199-41-6499.00-702-899000

N

C membership 800.00ADMIN. INDIRECT C s4 527769

199-41-6499.00-750-899000

N

C renewal 1,130.00ADMIN. INDIRECT C s4 532871

199-41-6499.00-750-899000

N

C policy on line 950.00ADMIN. INDIRECT C s4 528833

199-41-6499.00-750-899000

N

C facility service 2,250.00ADMIN. INDIRECT C s4 529550

199-41-6499.00-750-899000

N

6,130.00Check 062740 Total:

062741 09-07-2017 20624 C 4,350.00TASB RISK MANAGEM JIM NED HIGH SCH s6 41266

199-11-6429.01-001-811000

N

C 10,668.00JIM NED CISD s6 41266

199-34-6429.00-999-899000

N

C 48,578.00JIM NED CISD s6 41266

199-51-6429.00-999-899000

N

63,596.00Check 062741 Total:

062742 09-07-2017 21242 C Membership Renewal 80.00TEXAS ASSOC. of FUT JIM NED HIGH SCH 159362 1008

199-11-6499.00-001-822000

N

062743 09-07-2017 16982 C membership 570.00TEXAS ASSOC COMM ADMIN. INDIRECT C s9 2017-2018

199-41-6499.00-750-899000

N

062744 09-07-2017 19423 C 16,387.50UNIFIED LIFE INSURA JIM NED HIGH SCH s12 468-1

199-36-6429.00-001-899000

N

C 16,387.50JN MIDDLE SCHOOL s12 468-1

199-36-6429.00-041-891000

N

32,775.00Check 062744 Total:

062745 09-07-2017 17136 C UIL Application 1,500.00UNIV. OF TEXAS AT AUADMIN. INDIRECT C s5 2017-2018

199-41-6499.00-750-899000

N

062746 09-07-2017 17894 C [email protected]@2.128 3,833.76WHEAT ENERGY SERVJIM NED CISD s27 07157

199-34-6311.00-999-899000

N

062780 09-14-2017 12335 C 7.00A.J.ENTERPRISES JIM NED CISD s78 24601

199-34-6249.00-999-899000

N

C chevy 3500 brake trailer 180.00JIM NED CISD s78 24601

199-34-6249.00-999-899000

N


CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT

062781 09-14-2017 10085 C frig M Watson 30.00ABILENE APPLIANCE P JIM NED CISD s79 587606

199-51-6319.00-999-899000

N

062782 09-14-2017 19346 C cc boys & girls 350.00ABILENE HIGH SCHOO JIM NED HIGH SCH s45 CC entry fee

199-36-6499.00-001-891000

N

062783 09-14-2017 14700 C Adidas Jackets 1,150.00ATHLETIC SUPPLY INC JN MIDDLE SCHOOL 159369 785659

199-36-6399.08-041-891000

N

C Adidas Tanks 475.00JN MIDDLE SCHOOL 159368 785659

199-36-6399.08-041-891000

N

1,625.00Check 062783 Total:

062784 09-14-2017 21234 C region Jazz audition fee 105.00ATSSB REGION 6 JIM NED HIGH SCH s50 7 @15.00

199-11-6412.11-001-811000

N

062785 09-14-2017 21081 C hs v ball 180.00BEARCAT BOOSTER C JIM NED HIGH SCH s68 30 meals

199-36-6412.14-001-891000

N

062786 09-14-2017 21119 C 115.00BRETT BERRY JIM NED HIGH SCH s58 mason goldthwai

199-36-6219.00-001-891000

N

062787 09-14-2017 20818 C flat tractor service call 130.00BILL WILLIAMS TIRE C JIM NED CISD s86 530523-00

199-51-6249.00-999-899000

N

062788 09-14-2017 21437 C 95.00TYLER BRISTOW JIM NED HIGH SCH s64 grape creek

199-36-6219.00-001-891000

N

062789 09-14-2017 21434 C 85.00JOLYN CALCATERRA JN MIDDLE SCHOOL s52 coahoma

199-36-6219.00-041-891000

N

062790 09-14-2017 16182 C 4th qtr 13,458.48CENTRAL APPRAISAL JIM NED CISD s91 GJ 4th qtr

199-99-6213.00-999-899000

N

062791 09-14-2017 16210 C Debate boot camp 100.00CLYDE I.S.D. JN MIDDLE SCHOOL s80 entry Debate

199-36-6499.00-041-899000

N

062792 09-14-2017 20450 C 195.00BARBARA MAE COX JIM NED HIGH SCH s67 brock,grape cre

199-36-6219.00-001-891000

N

062793 09-14-2017 19297 C repaired vents MS 283.90DK HANEY ROOFING I JIM NED CISD s93 505510

199-51-6249.00-999-899007

N

062794 09-14-2017 21167 C security 120.00STACEY DORADO JIM NED HIGH SCH s48 anson

199-36-6219.00-001-891000

N

062795 09-14-2017 21226 C 150.00LAUREL EMILY DRAIN JIM NED HIGH SCH s82 flag instuction

199-11-6219.11-001-811000

N

062796 09-14-2017 21229 C entry fee 350.00Dublin Athletic Booster CJN MIDDLE SCHOOL s69 2 teams V Ball

199-36-6499.00-041-891000

N

062797 09-14-2017 21432 C 115.00DYLAN COX JIM NED HIGH SCH s57 mason goldthwai

199-36-6219.00-001-891000

N

062798 09-14-2017 20666 C 115.00COBY FORD JIM NED HIGH SCH s55 mason golsthwai

199-36-6219.00-001-891000

N

062799 09-14-2017 21433 C 85.00ROBERT FORKNER JN MIDDLE SCHOOL s54 wall

199-36-6219.00-041-891000

N

062800 09-14-2017 20918 C 95.00JEANNA L GORDON JIM NED HIGH SCH s65 grape creek

199-36-6219.00-001-891000

N

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT

062801 09-14-2017 16435 C ms entry fee 300.00HASKELL HIGH SCHO JN MIDDLE SCHOOL s75 boys & girls VB

199-36-6499.00-041-891000

N

062802 09-14-2017 16445 C MS entry fee 150.00HAWLEY I.S.D. JN MIDDLE SCHOOL s70 2 B T V Ball MS

199-36-6499.00-041-891000

N

062803 09-14-2017 21035 C math, rdg Elem & MS 1,320.00ISTATION JN MIDDLE SCHOOL 159349 sin009692

410-11-6321.00-041-811000

N

C math, rdg Elem & MS 5,640.00LAWN ELEMENTAR 159349 sin009692

410-11-6321.00-101-811000

N

M assessment credit -252.20LAWN ELEMENTAR sin009692

410-11-6321.00-101-811000

N

C math, rdg Elem & MS 5,640.00BG ELEMENTARY 159349 sin009692

410-11-6321.00-102-811000

N

M assessment credit -252.20BG ELEMENTARY sin009692

410-11-6321.00-102-811000

N

12,095.60Check 062803 Total:

062804 09-14-2017 16522 C auditions region 49.00JIM NED CISD JIM NED HIGH SCH s63 meal money

199-11-6412.11-001-811000

N

C Postage Stamps 328.00JIM NED HIGH SCH 159405 stamps

199-23-6399.00-001-899000

N

C CLYDE MEALS 15.00JN MIDDLE SCHOOL 159377 Clyde

199-36-6412.01-041-899000

N

C EARLY MEALS 50.00JN MIDDLE SCHOOL 159378 Early

199-36-6412.01-041-899000

N

C CHEER MEALS ANSON 50.00JN MIDDLE SCHOOL 159380 Anson

199-36-6412.01-041-899000

N

C CHEER MEALS BANGS 50.00JN MIDDLE SCHOOL 159392 Bangs

199-36-6412.01-041-899000

N

C CHEER MEALS COMANCH 50.00JN MIDDLE SCHOOL 159379 Comanche

199-36-6412.01-041-899000

N

C CHEER MEAL MONEY BIG 50.00JN MIDDLE SCHOOL 159391 Big Spring

199-36-6412.01-041-899000

N


062805 09-14-2017 16531 C 195.00BRUCE JONES JIM NED HIGH SCH s66 brock,grape cre

199-36-6219.00-001-891000

N

062806 09-14-2017 19702 C 20.05LOWE'S PAY AND SAV JIM NED HIGH SCH s44 #8

240-35-6341.00-001-899000

N

C 6.24JIM NED HIGH SCH s44 #34

240-35-6341.00-001-899000

N

C 7.03BG ELEMENTARY s61 #31

240-35-6341.00-102-899000

N


062807 09-14-2017 18234 C cc boys & girls 264.00LUBBOCK ISD JIM NED HIGH SCH s46 cc entry fee

199-36-6499.00-001-891000

N

062808 09-14-2017 21386 C 85.00TERRY D MERCK JN MIDDLE SCHOOL s53 Coahoma

199-36-6219.00-041-891000

N

062809 09-14-2017 19439 C HS freezer, ice machine FH 930.63MIKE TSCHAAR JIM NED CISD s74 C20256,C20255

199-51-6249.01-999-899000

N

062810 09-14-2017 17753 C sand WWTP,ben 10 Lawn tr 1,260.00MILLER DIRT WORK JIM NED CISD s72 8778

199-51-6299.00-999-899000

N

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT

062811 09-14-2017 18154 C Interactive Math curric. subs 49.95MOUNTAIN MATH/LAN JIM NED HIGH SCH 159364 65049

199-11-6399.00-001-823000

N

062812 09-14-2017 19717 C Cable/Rings /Repairs 270.00N TUNE MUSIC JIM NED HIGH SCH 159350 repairs

199-11-6249.11-001-811000

N

C Cable/Rings /Repairs 231.30JIM NED HIGH SCH 159350 supplies

199-11-6399.11-001-811000

N


062813 09-14-2017 16698 C band trailer battery 116.40NAPA AUTO PARTS JIM NED CISD s77 287569

199-34-6319.00-999-899000

N

062814 09-14-2017 21227 C drumline 300.00CODY ROSS OTTIS JIM NED HIGH SCH s81 drumline

199-11-6219.11-001-811000

N

062815 09-14-2017 16766 C security 120.00MIKE PIPPINS JIM NED HIGH SCH s47 anson

199-36-6219.00-001-891000

N

C security 120.00JIM NED HIGH SCH s47 coleman

199-36-6219.00-001-891000

N


062816 09-14-2017 21435 C 85.00CARLEE PITCHER JN MIDDLE SCHOOL s51 coahoma

199-36-6219.00-041-891000

N

062817 09-14-2017 17435 C F ball meals 397.86QUICK CHECK CONVE JIM NED HIGH SCH s73 1826

199-36-6412.01-001-891000

N

062818 09-14-2017 21236 C entry fee region 400.00UIL MUSIC REGION 6 JIM NED HIGH SCH s62 3A Region 6

199-11-6412.11-001-811000

N

062819 09-14-2017 16305 C 317.85REPUBLIC SERVICES JIM NED CISD s60 0058-000657922

199-51-6299.00-999-899000

N

062820 09-14-2017 18926 C 4th qtr 3,982.50SCHOOLCOMP JIM NED CISD s90 7119

753-41-6219.00-999-899000

N

062821 09-14-2017 16901 C 115.00GERALD SHELBY JIM NED HIGH SCH s59 mason goldthwai

199-36-6219.00-001-891000

N

062822 09-14-2017 21438 C ms parking lot 14,550.00SIMON & WALT CONC JIM NED CISD s92 199982

199-51-6249.00-999-899000

N

062823 09-14-2017 20422 C Royalty Free Music 99.00SOUNDZABOUND JIM NED HIGH SCH 159402 106415

199-12-6399.02-001-899000

N

062824 09-14-2017 17014 C sp ed 504 service 32,317.47TAYLOR CALLAHAN S JIM NED CISD s85 2017-2018

199-93-6492.00-999-811000

N

C sp ed services 23,313.45JIM NED CISD s85 2017-2018

199-93-6492.00-999-823000

N

55,630.92Check 062824 Total:

062825 09-14-2017 17013 C 520.00TAYLOR TELEPHONE JIM NED CISD s76 ejned 21511709

199-51-6299.01-999-899000

N

062826 09-14-2017 16784 C Stamps 49.00U S POST OFFICE JIM NED HIGH SCH 159351 roll stamps

199-36-6399.11-001-899000

N

062827 09-14-2017 16318 C 115.00JAY WISE JIM NED HIGH SCH s56 mason goldthwai

199-36-6219.00-001-891000

N

062828 09-14-2017 21436 C security H Coming 120.00CHRISTOPHER DEAN JIM NED HIGH SCH s71 Anson

199-36-6219.00-001-891000

N

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT

062829 09-14-2017 21251 C marching festival 300.00WYLIE HS PURE GOLD JIM NED HIGH SCH s75 entry fee

199-11-6499.11-001-811000

N

062830 09-21-2017 10085 C lid switch B Gap 16.00ABILENE APPLIANCE P JIM NED CISD s117 587737

199-51-6319.00-999-899000

N

062831 09-21-2017 10380 C 30.00ABILENE CITY OF JIM NED CISD s100 L011254

199-51-6299.00-999-899000

N

062832 09-21-2017 18919 C reading books 524.91ACADEMIC SUCCESS BG ELEMENTARY 159419 12809

199-11-6399.00-102-830000

N

062833 09-21-2017 20411 C 155.00JOSE G M ALCALA JIM NED HIGH SCH s102 dublin

199-36-6499.00-001-891000

N

062834 09-21-2017 17469 C 85.00ANDY ASH JN MIDDLE SCHOOL s237 coahoma

199-36-6219.00-041-891000

N

062835 09-21-2017 19452 C UIL Spelling Material 229.50CHRISTINA PRICE JIM NED HIGH SCH 159406 3462

199-36-6399.10-001-899000

N

062836 09-21-2017 14700 C freight 45.00ATHLETIC SUPPLY INC JIM NED HIGH SCH s116 freight

199-36-6399.11-001-891000

N

062837 09-21-2017 16289 C 449.20AUTOMATED COPY SY JIM NED HIGH SCH s234 197001

199-11-6269.00-001-811000

N

C 75.61JN MIDDLE SCHOOL s234 197001

199-11-6269.00-041-811000

N

C 102.09LAWN ELEMENTAR s234 197001

199-11-6269.00-101-811000

N

C 796.76BG ELEMENTARY s234 197001

199-11-6269.00-102-811000

N

C 25.23ADMIN. INDIRECT C s234 197002

199-41-6269.00-750-899000

N

1,448.89Check 062837 Total:

062838 09-21-2017 16734 C filters F House 48.12BAKER DISTRIBUTING JIM NED CISD s118 U201485

199-51-6319.01-999-899000

N

062839 09-21-2017 20818 C tractor tires and repair 1,025.00BILL WILLIAMS TIRE C JIM NED CISD s115 530493-00

199-51-6249.00-999-899000

N

062840 09-21-2017 20625 C AP Biology Supplies 99.85BIOZONE INTERNATIO JIM NED HIGH SCH 159360 3639

199-11-6399.15-001-811000

N

062841 09-21-2017 19411 C Renewal 795.00BLACKBOARD CONNE JIM NED HIGH SCH 159470 1270877

199-23-6299.00-001-899000

N

C Renewal 795.00JN MIDDLE SCHOOL 159470 1270877

199-23-6299.00-041-899000

N

C Renewal 795.00LAWN ELEMENTAR 159470 1270877

199-23-6299.00-101-899000

N

C Renewal 795.00BG ELEMENTARY 159470 1270877

199-23-6299.00-102-899000

N

3,180.00Check 062841 Total:

062842 09-21-2017 20034 C 58.11CHICK-FIL-A JIM NED HIGH SCH s95 5151343

199-36-6412.13-001-891000

N

062843 09-21-2017 19228 C 40.00CICI'S PIZZA JN MIDDLE SCHOOL s129 3078

199-36-6412.02-041-891000

N

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT

062844 09-21-2017 21432 C 110.00DYLAN COX JIM NED HIGH SCH s109 anson

199-36-6219.00-001-891000

N

062845 09-21-2017 17911 C 110.00DARRIN COX JIM NED HIGH SCH s110 anson

199-36-6219.00-001-891000

N

062846 09-21-2017 19150 C Subscriptions 916.05DISCOUNT MAGAZINE JIM NED HIGH SCH 159403 7354026

199-12-6329.00-001-899000

N

062847 09-21-2017 16295 C 155.00LAVONCE DONALDSO JIM NED HIGH SCH s101 Dublin

199-36-6499.00-001-891000

N

062848 09-21-2017 18530 C T12&T8 bulbs HS & shop 279.42ELLIOTT ELECTRIC SU JIM NED CISD s98 5881536-01

199-51-6319.00-999-899000

N

062849 09-21-2017 21433 C 85.00ROBERT FORKNER JN MIDDLE SCHOOL s235 coahoma

199-36-6219.00-041-891000

N

062850 09-21-2017 20382 C art rm door 233.70GARBO'S LOCKSMITH JIM NED CISD s233 63367

199-51-6249.00-999-899000

N

C art rm MS 262.50JIM NED CISD s128 63356

199-51-6319.00-999-899000

N


062851 09-21-2017 16375 C 110.00STEVE C GIBSON JIM NED HIGH SCH s113 Anson

199-36-6219.00-001-891000

N

062852 09-21-2017 21104 C MS V Ball meals 156.00GOLDEN CHICK JN MIDDLE SCHOOL s127 196

199-36-6412.14-041-891000

N

062853 09-21-2017 16444 C HS F Ball 220.50HATAHOE DRIVE INN JIM NED HIGH SCH s115 431544

199-36-6412.01-001-891000

N

062854 09-21-2017 16445 C 150.00HAWLEY I.S.D. JIM NED HIGH SCH s107 2 fees

199-36-6499.00-001-891000

N

062855 09-21-2017 21439 C 65.00PHILLIP HILL JN MIDDLE SCHOOL s106 anson

199-36-6499.00-041-891000

N

062856 09-21-2017 16466 C cafeteria 12.54HIWAY GROCERY LAWN ELEMENTAR s126 #22

240-35-6341.00-101-899000

N

C mayo 3.99BG ELEMENTARY s126 #31

240-35-6341.00-102-899000

N


062857 09-21-2017 16475 C math textbooks 188.50HOUGHTON MIFFLIN H JN MIDDLE SCHOOL 159348 953379620

410-11-6321.00-041-811000

N

062858 09-21-2017 16501 C drug dog 125.00INTERQUEST DETECTI JIM NED HIGH SCH s239 1063

199-23-6219.00-001-899000

N

C drug dog 125.00JN MIDDLE SCHOOL s239 1063

199-23-6219.00-041-899000

N


062859 09-21-2017 16502 C Batteries for office 81.50INTERSTATE BATTERYJIM NED HIGH SCH 159385 1902301015976

199-11-6399.10-001-811000

N

C Replacement batteries 152.16JIM NED HIGH SCH 159396 1902301015943

199-11-6399.94-001-811000

N

C Replacement batteries 95.40JN MIDDLE SCHOOL 159396 1902301015943

199-11-6399.94-041-811000

N

C Replacement batteries 41.65LAWN ELEMENTAR 159396 1902301015943

199-11-6399.94-101-811000

N

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT

C Replacement batteries 41.66BG ELEMENTARY 159396 1902301015943

199-11-6399.94-102-811000

N


062860 09-21-2017 19674 C thermo guard 25.75JOHNSTONE SUPPLY JIM NED CISD s238 219s100512247-0

199-51-6319.01-999-899000

N

062861 09-21-2017 16416 C 09 p-up trailer brakes 438.24LAWRENCE HALL CHE JIM NED CISD s97 ctcs859601

199-34-6249.00-999-899000

N

062862 09-21-2017 19784 C JH F Ball meals 167.67LITTLE CAESARS JN MIDDLE SCHOOL s114 #62 634

199-36-6412.01-041-891000

N

062863 09-21-2017 19702 C 51.47LOWE'S PAY AND SAV JN MIDDLE SCHOOL s260 #54

199-36-6412.02-041-891000

N

062864 09-21-2017 20335 C 85.00BARRY MILLER JN MIDDLE SCHOOL s236 coahoma

199-36-6219.00-041-891000

N

062865 09-21-2017 16701 C NJHS DUES 385.00N A S S P/ NHS/ NJHS JN MIDDLE SCHOOL 159370 9000890634

199-11-6499.00-041-811000

N

062866 09-21-2017 16698 C '80 pickup h lite switch 18.49NAPA AUTO PARTS JIM NED CISD s124 288050

199-34-6319.00-999-899000

N

C heater hose'97 13.52JIM NED CISD s239 288141

199-34-6319.00-999-899000

N

C gasket fix '97 & shop 124.95JIM NED CISD s239 288148

199-34-6319.00-999-899000

N


062867 09-21-2017 19724 C 110.00MIKE PERRY JIM NED HIGH SCH s112 Anson

199-36-6219.00-001-891000

N

062868 09-21-2017 16771 C cc Meals 30.00PIZZA HUT JIM NED HIGH SCH s116 0029

199-36-6412.02-001-891000

N

062869 09-21-2017 21441 C 85.00AMY PRICE JN MIDDLE SCHOOL s238 coahoma

199-36-6219.00-041-891000

N

062870 09-21-2017 21387 C 110.00BOBBY PRITCHARD JIM NED HIGH SCH s111 Anson

199-36-6219.00-001-891000

N

062871 09-21-2017 21443 C 200.00RULE FCA JIM NED HIGH SCH s259 cc entry fee

199-36-6499.00-001-891000

N

062872 09-21-2017 16872 C My Big World Subscription 92.40SCHOLASTIC INC. LAWN ELEMENTAR 159452 M6169048

199-11-6399.00-101-823000

N

062873 09-21-2017 17858 C 65.00DAVID SELLERS JN MIDDLE SCHOOL s103 anson

199-36-6499.00-041-891000

N

062874 09-21-2017 20588 C WWTP at lawn 24.00SIGN DESIGN WAREH JIM NED CISD a96 2123

199-51-6319.00-999-899000

N

062875 09-21-2017 21247 C 65.00TEAVAJAE SIMS JN MIDDLE SCHOOL s104 eastland

199-36-6219.00-041-891000

N

062876 09-21-2017 20930 C Projection screens 111.90SOUTHERN COMPUTE JIM NED HIGH SCH 159394 000452053

199-11-6399.94-001-811000

N

C Projection screens 111.90JN MIDDLE SCHOOL 159394 000452053

199-11-6399.94-041-811000

N

C Projection screens 111.90LAWN ELEMENTAR 159394 000452053

199-11-6399.94-101-811000

N

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT

C Projection screens 111.90BG ELEMENTARY 159394 000452053

199-11-6399.94-102-811000

N


062877 09-21-2017 19789 C Premium Membership 562.50SPELLING CITY .com LAWN ELEMENTAR 159458 891546

199-11-6399.00-101-830100

N

062878 09-21-2017 21356 C 300.00HENDERSON J.H P.T. JN MIDDLE SCHOOL s108 7 & 8 A tourney

199-36-6499.00-041-891000

N

062879 09-21-2017 17002 C 2017 TASA/TASB Conventio 375.00T A S A / T A S B SCHOOL BOARD 159426 102845

199-41-6419.01-702-899000

N

C 2017 TASA/TASB Conventio 375.00SCHOOL BOARD 159426 102845

199-41-6419.02-702-899000

N


199-41-6419.03-702-899000

N


199-41-6419.04-702-899000

N


199-41-6419.05-702-899000

N


199-41-6419.06-702-899000

N


199-41-6419.07-702-899000

N

C 2017 TASA/TASB Conventio 375.00ADMIN. INDIRECT C 159426 102845

199-41-6499.00-750-899000

N

3,000.00Check 062879 Total:

062880 09-21-2017 17039 C 384.00T E P S A BG ELEMENTARY s99 2017-2018 yr.

199-23-6499.00-102-899000

N

062881 09-21-2017 20457 C CLASSROOM SUPPLIES 29.99TEACHER SYNERGY,L JN MIDDLE SCHOOL 159374 49888089

199-11-6399.00-041-822000

N

C 1st, 2nd, 3rd math bundles 342.99BG ELEMENTARY 159412 49887020

199-11-6399.00-102-823000

N

C classroom materials 41.99BG ELEMENTARY 159421 70161

199-11-6399.15-102-811000

N

C CLASSROOM SUPPLIES 92.84JN MIDDLE SCHOOL 159371 49940048

199-11-6399.28-041-811000

N


062882 09-21-2017 19688 C No.1706 Option 2 curriculum 185.00THE CURRICULUM CE JIM NED HIGH SCH 159390 29083

199-11-6399.01-001-822000

N

062883 09-21-2017 19114 C PO Created by Req: 103239 214.00TEXAS EDUCATIONAL BG ELEMENTARY 159404 4138

199-11-6399.10-102-811000

N

062884 09-21-2017 20225 C 4.80US. FOODS JIM NED HIGH SCH s131 145537

240-35-6341.00-001-899000

N

C 4.80LAWN ELEMENTAR s131 145537

240-35-6341.00-101-899000

N

C 4.80BG ELEMENTARY s131 145537

240-35-6341.00-102-899000

N


062885 09-21-2017 17894 C [email protected] 3,157.56WHEAT ENERGY SERVJIM NED CISD s125 07232

199-34-6311.00-999-899000

N

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT

062893 09-28-2017 14825 C MEMBERSHIP 50.00A T S S B JN MIDDLE SCHOOL 159429 ATSSB 17-18

199-11-6219.36-041-811000

N

062894 09-28-2017 11000 C waterheater admin 256.91APSCO SUPPLY JIM NED CISD s319 s1093093-001

199-51-6319.00-999-899000

N

062895 09-28-2017 11075 C paper 45.00ABILENE REPORTER N JIM NED HIGH SCH s263 2040835

199-11-6399.10-001-811000

N

C paper 45.00JN MIDDLE SCHOOL s263 2040835

199-11-6399.10-041-811000

N

C paper 45.00LAWN ELEMENTAR s263 2040835

199-11-6399.10-101-811000

N

C paper 45.00BG ELEMENTARY s263 2040835

199-11-6399.10-102-811000

N

C paper 45.00ADMIN. INDIRECT C s263 2040835

199-41-6399.00-750-899000

N


062896 09-28-2017 21431 C parts B Gap 196.74AMERICAN SWING PR JIM NED CISD s313 66067

199-51-6319.00-999-899000

N

062897 09-28-2017 14058 C Hotel Lodging @ Nat'l FFA 565.00AREA IV FFA ASSOCIA JIM NED HIGH SCH 159487 Area FFA 2018

199-11-6412.04-001-822000

N

062898 09-28-2017 17469 C 85.00ANDY ASH JN MIDDLE SCHOOL s305 clyde

199-36-6219.00-041-891000

N

062899 09-28-2017 14700 C MS Practice Gear, Shoes 284.00ATHLETIC SUPPLY INC JN MIDDLE SCHOOL 159495 785796

199-36-6399.05-041-891000

N

C MS Practice Gear, Shoes 614.00JIM NED HIGH SCH 159495 785796

199-36-6399.06-001-891000

N

C MS Practice Gear, Shoes 365.00JIM NED HIGH SCH 159495 785796

199-36-6399.13-001-891000

N

1,263.00Check 062899 Total:

062900 09-28-2017 15474 C 372.00BANGS BAND BOOSTE JIM NED HIGH SCH s264 62 meals

199-11-6412.02-001-811000

N

062901 09-28-2017 16114 C BB ice machine 29.10BIBLE HARDWARE JIM NED CISD s267 a261582

199-51-6319.00-999-899000

N

C bb training rm 20.22JIM NED CISD s267 a261688

199-51-6319.00-999-899000

N


062902 09-28-2017 19011 C entry fee 112.00BIG SPRING H.S JIM NED HIGH SCH s303 14 boys CC

199-36-6499.00-001-891000

N

062903 09-28-2017 20818 C tires,service chg 966.72BILL WILLIAMS TIRE C JIM NED CISD s281 532823-00

199-34-6249.00-999-899000

N

062904 09-28-2017 21446 C 150.00DOUG A BISHOP JN MIDDLE SCHOOL s276 wylie,sonora

199-36-6219.00-041-891000

N

062905 09-28-2017 16128 C connector 1.76BLUE STAR BUS SALE JIM NED CISD s266 053163

199-34-6319.00-999-899000

N

062906 09-28-2017 17457 C 100.00DENNIS CAMPBELL JIM NED HIGH SCH s297 Sonora

199-36-6219.00-001-891000

N

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT

062907 09-28-2017 21445 C 150.00JOSHUA HEATH CART JN MIDDLE SCHOOL s278 wylie,sonora

199-36-6219.00-041-891000

N

062908 09-28-2017 19370 C meals HS 216.00CHICKEN EXPRESS JIM NED HIGH SCH s269 487107

199-36-6412.01-001-891000

N

062909 09-28-2017 16203 C 100.00JOE CLARK JIM NED HIGH SCH s295 Sonora

199-36-6219.00-001-891000

N

062910 09-28-2017 16207 C Instructional Materials 31.19SCHOOL SPECIALTY LAWN ELEMENTAR 159456 208119316917

199-11-6399.10-101-811000

N

C Instructional Materials 141.09LAWN ELEMENTAR 159456 208119270077

199-11-6399.10-101-811000

N


062911 09-28-2017 21450 C 35.00HALEY MICHELLE COOJN MIDDLE SCHOOL S306 CLYDE

199-36-6219.00-041-891000

N

062912 09-28-2017 16232 C travel 97.43CARLA COOLEY JIM NED HIGH SCH s302 mileage

199-31-6411.00-001-899000

N

062913 09-28-2017 21448 C 70.50DAWN CONROY JIM NED CISD s291 Payton Conroy

240-00-5751.00-000-800000

N

062914 09-28-2017 17470 C 100.00ALFORD DE LEON JIM NED HIGH SCH s298 Sonora

199-36-6219.00-001-891000

N

062915 09-28-2017 18731 C boys cc 75.00DECATUR HIGH SCHO JIM NED HIGH SCH s320 1 team CC

199-36-6499.00-001-891000

N

062916 09-28-2017 16285 C shelf markers 25.64DEMCO BG ELEMENTARY 159414 6211200

199-12-6399.00-102-899000

N

062917 09-28-2017 19150 C Magazine subscriptions 362.48DISCOUNT MAGAZINE LAWN ELEMENTAR 159451 7364080

199-12-6329.00-101-899000

N

C magazine subscription for lib 497.56BG ELEMENTARY 159413 7364081

199-12-6329.00-102-899000

N


062918 09-28-2017 21167 C 120.00STACEY DORADO JIM NED HIGH SCH s282 Sonora

199-36-6219.00-001-891000

N

062919 09-28-2017 21082 C lifeskills portable 4,390.58DOUBLE R PLUMBING, JIM NED CISD s312 5402

199-51-6299.00-999-899000

N

062920 09-28-2017 16299 C UIL License for OAP 200.00DRAMATISTS PLAY SE JIM NED HIGH SCH 159502 SO_ooooo479712

199-36-6499.01-001-899000

N

062921 09-28-2017 21042 C 155.00GREGORY DEAN DYC JIM NED HIGH SCH s315 coahoma

199-36-6219.00-001-891000

N

062922 09-28-2017 16885 C 720.00EICHELBAUM WARDEL JN ADMINISTRATIO s309 59089

199-41-6211.00-701-899000

N

062923 09-28-2017 18530 C ballast shop stock 297.00ELLIOTT ELECTRIC SU JIM NED CISD s268 5882436-02

199-51-6319.00-999-899000

N

062924 09-28-2017 18722 C 412.30HAMPTON INN JN ADMINISTRATIO s326 easterling

199-41-6411.00-701-899000

N

C 412.30SCHOOL BOARD s326 hudson

199-41-6419.01-702-899000

N

C 412.30SCHOOL BOARD s326 blum

199-41-6419.02-702-899000

N

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT

C 412.30SCHOOL BOARD s326 higgins

199-41-6419.03-702-899000

N

C 412.30SCHOOL BOARD s326 daggs

199-41-6419.04-702-899000

N

C 412.30SCHOOL BOARD s326 duncan

199-41-6419.05-702-899000

N

C 412.30SCHOOL BOARD s326 denson

199-41-6419.06-702-899000

N

C 412.30SCHOOL BOARD s326 beck

199-41-6419.07-702-899000

N

3,298.40Check 062924 Total:

062925 09-28-2017 21444 C 150.00CHARLES E HARRIS II JN MIDDLE SCHOOL s279 wylie,sonora

199-36-6219.00-041-891000

N

062926 09-28-2017 16614 C nutrakids 1,994.00HEARTLAND PAYMEN JIM NED CISD s301 rec000002284

240-35-6249.00-999-899000

N

062927 09-28-2017 17575 C mats 116.82HOME DEPOT CREDIT JIM NED CISD s324 1012968

199-51-6319.00-999-899000

N

062928 09-28-2017 19217 C 155.00SCOTT HUGHES JIM NED HIGH SCH s314 coahoma

199-36-6219.00-001-891000

N

C 50.00JN MIDDLE SCHOOL s309 clyde

199-36-6219.00-041-891000

N


062929 09-28-2017 20414 C 100.00DAVID HULLUM JIM NED HIGH SCH s296 Sonora

199-36-6219.00-001-891000

N

062930 09-28-2017 21449 C 85.00JACIE JANEK JN MIDDLE SCHOOL s308 clyde

199-36-6219.00-041-891000

N

062931 09-28-2017 16522 C MEALS FOR CONFERENC 60.00JIM NED CISD JN MIDDLE SCHOOL 159464 Conf. 2017-18

199-31-6411.00-041-899000

N

C Cheer Food 630.00JIM NED HIGH SCH 159474 Cheer 2018

199-36-6412.01-001-899000

N

C 75.00JN ADMINISTRATIO s318 perdiem

199-41-6411.00-701-899000

N

C 90.00JN ADMINISTRATIO s325 easterling

199-41-6411.00-701-899000

N

C 75.00SCHOOL BOARD s318 perdiem

199-41-6419.01-702-899000

N

C 90.00SCHOOL BOARD s325 hudson

199-41-6419.01-702-899000

N


199-41-6419.02-702-899000

N

C 90.00SCHOOL BOARD s325 blum

199-41-6419.02-702-899000

N


199-41-6419.03-702-899000

N

C 90.00SCHOOL BOARD s325 higgins

199-41-6419.03-702-899000

N


199-41-6419.04-702-899000

N

C 90.00SCHOOL BOARD s325 daggs

199-41-6419.04-702-899000

N


199-41-6419.05-702-899000

N

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT


199-41-6419.06-702-899000

N

C 90.00SCHOOL BOARD s325 denson

199-41-6419.06-702-899000

N


199-41-6419.07-702-899000

N

C 90.00SCHOOL BOARD s325 beck

199-41-6419.07-702-899000

N

1,920.00Check 062931 Total:

062932 09-28-2017 19674 C capacitor lawn oven 18.30JOHNSTONE SUPPLY JIM NED CISD s292 219s100512992-0

199-51-6319.00-999-899000

N

062933 09-28-2017 19702 C 31.97LOWE'S PAY AND SAV JN MIDDLE SCHOOL s311 #62

199-36-6412.02-041-891000

N

062934 09-28-2017 20002 C CC girls 100.00MCNEIL HIGH SCHOOL JIM NED HIGH SCH s284 entry fee CC

199-36-6499.00-001-891000

N

062935 09-28-2017 21386 C 85.00TERRY D MERCK JN MIDDLE SCHOOL s307 clyde

199-36-6219.00-041-891000

N

062936 09-28-2017 21258 C 120.00DWIGHT MONTGOMER JIM NED HIGH SCH s283 Sonora

199-36-6219.00-001-891000

N

062937 09-28-2017 18867 C 150.00RUEBEN MORALES JN MIDDLE SCHOOL s277 wylie,sonora

199-36-6219.00-041-891000

N

062938 09-28-2017 19972 C Public Perf Site License 419.00MOVIE LICENSING US LAWN ELEMENTAR 159450 2395874

199-12-6399.02-101-899000

N

C public performance site liens 419.00BG ELEMENTARY 159415 2395875

199-12-6399.02-102-899000

N


062939 09-28-2017 16690 C September SoM and LL 87.00MR GATTI'S PIZZA LAWN ELEMENTAR 159515 6111

199-23-6499.01-101-899001

N

C student of month luncheon 78.00BG ELEMENTARY 159503 6112

199-23-6499.01-102-899001

N


062940 09-28-2017 19717 C Oboe Repair 272.00N TUNE MUSIC JIM NED HIGH SCH 159480 87090,87055

199-11-6249.11-001-811000

N

C Harness 580.33JIM NED HIGH SCH 159479 87239, 87054

199-11-6399.11-001-811000

N


062941 09-28-2017 16820 C homework folders and sticke 144.31REALLY GOOD STUFF BG ELEMENTARY 159418 6229873

199-11-6399.00-102-830000

N

062942 09-28-2017 16855 C Laminator 99.98SAM'S CLUB DIRECT JIM NED HIGH SCH 159365 005464

199-11-6399.01-001-823000

N

C Office/Teacher Supplies 98.32JIM NED HIGH SCH 159386 000000

199-11-6399.10-001-811000

N

C Hanging files, cardstock 97.87LAWN ELEMENTAR 159355 000000

199-11-6399.10-101-811000

N

C detergent pacs 71.92JIM NED HIGH SCH s294 2931

199-36-6399.09-001-891000

N

C supploies 60.95ADMIN. INDIRECT C s294 2931

199-41-6399.00-750-899000

N

C Custodial supplies 78.25JIM NED HIGH SCH 159388 006510

199-51-6319.02-001-899000

N

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT


062943 09-28-2017 16901 C 100.00GERALD SHELBY JIM NED HIGH SCH s299 Sonora

199-36-6219.00-001-891000

N

062944 09-28-2017 16521 C HP screen 285.00SHI GOVT' SOLUTION, JIM NED HIGH SCH 159393 GB00252186

199-11-6399.94-001-811000

N

062945 09-28-2017 21440 C Lab MGt. Software 239.50STONEWARE, INC JIM NED HIGH SCH 159468 00073667

199-11-6249.94-001-811000

N

C Lab MGt. Software 239.50JN MIDDLE SCHOOL 159468 00073667

199-11-6249.94-041-811000

N

C Lab MGt. Software 239.51LAWN ELEMENTAR 159468 00073667

199-11-6249.94-101-811000

N

C Lab MGt. Software 239.50BG ELEMENTARY 159468 00073667

199-11-6249.94-102-811000

N


062946 09-28-2017 00002 C PO Created by Req: 103339 77.00TEXAS NATIONAL BAN JIM NED HIGH SCH 159524 14 meals

199-11-6412.00-001-822000

N

062947 09-28-2017 20925 C TexQuest Participation Fee 291.50TEXAS STATE LIBRAR JIM NED HIGH SCH 159439 TQ18337

199-12-6399.02-001-899000

N

062948 09-28-2017 17096 C MEMBERSHIP 140.00TMEA JN MIDDLE SCHOOL 159430 TMEA 2017-18

199-11-6219.36-041-811000

N

062949 09-28-2017 20661 C Subscription Renewal 479.40TUMBLEWEED PRESS LAWN ELEMENTAR 159455 83690

199-12-6399.02-101-899000

N

C subscription Tumble Preview 479.40BG ELEMENTARY 159461 83623

199-12-6399.02-102-899000

N


062950 09-28-2017 17688 C repair resurface HS 13,800.00TEXAS COURTS & WIN JIM NED CISD s300 17043

199-51-6299.00-999-899000

N

062951 09-28-2017 20424 C Ice Machine 2,132.00UNITED REFRIGERATI JIM NED CISD 159499 59053635-00

199-51-6319.00-999-899000

N

062952 09-28-2017 17219 C portable 126.93W T U RETAIL ENERG JN MIDDLE SCHOOL s293 1037174

199-51-6259.02-041-899000

N

C sewer 53.79LAWN ELEMENTAR s293 1037174

199-51-6259.02-101-899000

N

C b gap 2,291.00BG ELEMENTARY s293 1037174

199-51-6259.02-102-899000

N

2,471.72Check 062952 Total:

062953 09-28-2017 20578 C Classroon Furniture 1,147.87WAYFAIR, LLC LAWN ELEMENTAR 159457 2532599147

199-11-6399.10-101-811000

N

062954 09-28-2017 17195 C UIL meals 48.87WHATABURGER, INC JIM NED HIGH SCH s265 1096407

199-36-6412.04-001-899000

N

062955 09-28-2017 18818 C shop spray rig 26.44WYLIE IMPLEMENT JIM NED CISD s280 IA35037

199-51-6319.00-999-899000

N

062956 10-04-2017 10290 C monthly control 59.40ABERCROMBIE PEST JIM NED CISD o47 15685-15687

199-51-6299.00-999-899000

N

062957 10-04-2017 17900 C fan motor MS 100.00ABILENE AEM,INC. JIM NED CISD o46 0107319

199-51-6319.01-999-899000

N

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT

062958 10-04-2017 10875 C hinges shop doors 21.32BMC WEST JIM NED CISD o54 56667786-00

199-51-6319.00-999-899000

N

C shop supplies 49.57JIM NED CISD o54 56660035-00

199-51-6319.00-999-899000

N


062959 10-04-2017 10880 C SUPPLIES 385.80ABILENE MAINTENANCJN MIDDLE SCHOOL 159375 116677

199-51-6319.02-041-899000

N

C Custodial Supplies 57.00LAWN ELEMENTAR 159353 116637

199-51-6319.02-101-899000

N


199-51-6319.02-101-899000

N

1,040.80Check 062959 Total:

062960 10-04-2017 19143 C 406.14AT & T MOBILITY JN MIDDLE SCHOOL o23 826043170X0925

199-51-6259.04-041-899000

N

062961 10-04-2017 14700 C Shooting shirts 494.00ATHLETIC SUPPLY INC JIM NED HIGH SCH 159496 1034,1076

199-36-6399.06-001-891000

N

062962 10-04-2017 16597 C 123.95ATMOS ENERGY JIM NED HIGH SCH o34 3040166915,6602

199-51-6259.03-001-899000

N

C 147.46JN MIDDLE SCHOOL o34 3044637908,8194

199-51-6259.03-041-899000

N

C 50.05LAWN ELEMENTAR o34 3044638890

199-51-6259.03-101-899000

N

C 108.02JIM NED HIGH SCH o34 3044638416

199-51-6259.38-001-899000

N


062963 10-04-2017 21234 C Area Jazz Band 80.00ATSSB REGION 6 MUSIJIM NED HIGH SCH o41 2 auditions

199-11-6412.11-001-811000

N

062964 10-04-2017 15455 C Flag 698.90BAND SHOPPE JIM NED HIGH SCH 159478 759505-01

199-11-6399.11-001-811800

N

062965 10-04-2017 21452 C MS Vball 42.00BEARCATS BOOSTER JN MIDDLE SCHOOL o43 vBall meals

199-36-6412.14-041-891000

N

062966 10-04-2017 20818 C band trailer tires 980.60BILL WILLIAMS TIRE C JIM NED CISD o52 534483-00

199-34-6249.00-999-899000

N

062967 10-04-2017 16124 C 08 van windshield 207.47BINSWANGER GLASS JIM NED CISD o55 1097006698

199-34-6249.00-999-899000

N

062968 10-04-2017 16155 C 531.10CITY OF BUFFALO GA BG ELEMENTARY o14 Sept 2017

199-51-6259.01-102-899000

N

062969 10-04-2017 21453 C system controls study 25,750.00BUILDING CONTROLS JIM NED CISD 159554 26623

199-51-6249.00-999-899000

N

062970 10-04-2017 19320 C 40.39BUSINESS RECORDS ADMIN. INDIRECT C o20 008018

199-41-6499.01-750-899000

N

062971 10-04-2017 21269 C 110.00STEVEN W CHILDRES JN MIDDLE SCHOOL o10 stamford/bangs

199-36-6219.00-041-891000

N

062972 10-04-2017 16207 C Timers, scales 11.34SCHOOL SPECIALTY LAWN ELEMENTAR 159517 208119356259

199-11-6399.04-101-811000

N

C Timers, scales 21.90LAWN ELEMENTAR 159517 208119344135

199-11-6399.04-101-811000

N

C Campus supplies 92.26LAWN ELEMENTAR 159522 208119344187

199-11-6399.10-101-811000

N

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT

C sharpener/laminating film 181.20BG ELEMENTARY 159411 208119304304

199-11-6399.10-102-811000

N

C sharpener/laminating film 167.39BG ELEMENTARY 159411 208119271518

199-11-6399.10-102-811000

N


062973 10-04-2017 19170 C UIL Study Materials 169.89COMMUNICAN JIM NED HIGH SCH 159425 CN1319

199-36-6399.10-001-899000

N

062974 10-04-2017 16241 C Teacher Name Plates 107.25CRAFT DESIGN JIM NED HIGH SCH 159527 14663

199-11-6399.10-001-811000

N

062975 10-04-2017 18294 C stu co 67.50DISTRICT II STUDENT JIM NED HIGH SCH o33a 9 entry fees

199-11-6499.02-001-811000

N

062976 10-04-2017 21082 C baseball concession sewer li 407.50DOUBLE R PLUMBING, JIM NED CISD o38 5413

199-51-6299.00-999-899000

N

062977 10-04-2017 16326 C Custodial Supplies 59.93EMPIRE PAPER COMP JIM NED HIGH SCH 159366 0364622

199-51-6319.02-001-899000

N

C Custodial Supplies 662.11JIM NED HIGH SCH 159366 0362742

199-51-6319.02-001-899000

N

C Custodial Supplies 513.75JIM NED HIGH SCH 159366 0365659

199-51-6319.02-001-899000

N

C SUPPLIES 623.00JN MIDDLE SCHOOL 159376 0363874

199-51-6319.02-041-899000

N


199-51-6319.02-101-899000

N


199-51-6319.02-101-899000

N


199-51-6319.02-101-899000

N

C custodial supplies 52.02BG ELEMENTARY 159382 0363876

199-51-6319.02-102-899000

N

C custodial supplies 1,529.46BG ELEMENTARY 159382 0363397

199-51-6319.02-102-899000

N

C custodial supplies 427.92BG ELEMENTARY 159382 0363875

199-51-6319.02-102-899000

N

M Shipping or loading En -52.02BG ELEMENTARY 0363876

199-51-6319.02-102-899000

N

5,671.13Check 062977 Total:

062978 10-04-2017 16811 C maint uniform 162.75FARM AND RANCH WE JIM NED CISD o25 830534

199-51-6319.00-999-899000

N

062979 10-04-2017 20382 C 2 keys 5.20GARBO'S LOCKSMITH JIM NED CISD o45 63670

199-51-6319.00-999-899000

N

062980 10-04-2017 21442 C Gym Floor Mops 497.84GFR GYM FLOOR RES JIM NED CISD 159498 254

199-51-6319.00-999-899000

N

062981 10-04-2017 20987 C HS V Ball 90.00GOLDEN CHICK JIM NED HIGH SCH o36a 10022

199-36-6412.14-001-891000

N

C MS V Ball 150.00JN MIDDLE SCHOOL o36a 10080

199-36-6412.14-041-891000

N


CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT

062982 10-04-2017 21265 C 55.00GOOLSBY JIM NED CISD o21 2072B

199-52-6299.00-999-899000

N

062983 10-04-2017 21413 C 6,102.07GREEN MOUNTAIN EN JIM NED HIGH SCH o32 1110195091703

199-51-6259.02-001-899000

N

C 3,111.85JN MIDDLE SCHOOL o32 1110195091703

199-51-6259.02-041-899000

N


199-51-6259.02-101-899000

N

C 578.03BG ELEMENTARY o32 1110195091703

199-51-6259.02-102-899000

N

C 2,771.62JIM NED HIGH SCH o32 1110195091703

199-51-6259.37-001-899000

N

12,596.05Check 062983 Total:

062984 10-04-2017 18908 C 110.00STEVE R HASTINGS JN MIDDLE SCHOOL o11 stamford/bangs

199-36-6219.00-041-891000

N

062985 10-04-2017 16459 C UIL Lit Crit Study 141.10HEXCO, INC. JIM NED HIGH SCH 159422 22120-1

199-36-6399.10-001-899000

N

C UIL Social Studies Material 153.15JIM NED HIGH SCH 159407 22119-1

199-36-6399.10-001-899000

N


062986 10-04-2017 16475 C environmental Science book 1,565.00HOUGHTON MIFFLIN H JIM NED HIGH SCH 159435 953428167

410-11-6321.00-001-811000

N

062987 10-04-2017 18886 C 65.00ERIC JAMES JN MIDDLE SCHOOL o9 stamford/bangs

199-36-6219.00-041-891000

N

062988 10-04-2017 16522 C PALS 126.00JIM NED CISD JIM NED HIGH SCH o31 21 meals

199-11-6412.25-001-811000

N

C stu co 70.00JIM NED HIGH SCH o6 10 meals

199-11-6412.26-001-811000

N


062989 10-04-2017 19677 C 7,680.23LABATT FOOD SERVIC JIM NED HIGH SCH o22 494526 Sept

240-35-6341.00-001-899000

N

C 5,457.40LAWN ELEMENTAR o22 494518 Sept

240-35-6341.00-101-899000

N

C 6,255.72BG ELEMENTARY o22 494496 Sept

240-35-6341.00-102-899000

N

C 2,740.20JIM NED HIGH SCH o22 611018 Sept

240-35-6341.01-001-899000

N

22,133.55Check 062989 Total:

062990 10-04-2017 16574 C 90-2 53.00CITY OF LAWN LAWN ELEMENTAR o13 Sept. 17

199-51-6259.01-101-899000

N

C 121-3 578.00LAWN ELEMENTAR o13 Sept.17

199-51-6259.01-101-899000

N


062991 10-04-2017 19197 C Lexia Core 5 licenses 1,750.00LEXIA LEARNING CEN BG ELEMENTARY 159432 sin033411

199-11-6299.00-102-811000

N

C Lexia Core 5 licenses 1,600.00BG ELEMENTARY 159432 sin033411

199-11-6399.00-102-824000

N

C Lexia Core 5 licenses 295.00BG ELEMENTARY 159432 sin033411

199-11-6399.00-102-830000

N

3,645.00Check 062991 Total:

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT

062992 10-04-2017 19702 C Ant killer 9.68LOWE'S PAY AND SAV JIM NED CISD o3 #35

199-51-6319.00-999-899000

N

C Lunchroom 31.77JIM NED HIGH SCH o3 #31

240-35-6341.00-001-899000

N


062993 10-04-2017 17464 C baseball dues 2 170.00THSBCA JIM NED HIGH SCH o53 lavalle,headric

199-36-6499.00-001-891000

N

062994 10-04-2017 18897 C K-1st Field Trip 45.00MAY FARM LAWN ELEMENTAR 159534 May Farm 17-18

199-11-6399.00-101-811000

N

C K-1st Field Trip 111.00LAWN ELEMENTAR 159534 May Farm 17-18

199-11-6399.01-101-811000

N


199-11-6399.10-101-811000

N


199-11-6399.14-101-811000

N


062995 10-04-2017 19439 C freon MS 303.00MIKE TSCHAAR JIM NED CISD o4 r20269

199-51-6249.01-999-899000

N

C B Gap ice mach 329.31JIM NED CISD o4 c20269

199-51-6249.01-999-899000

N

C hs ice mach. 298.62JIM NED CISD o4 C20266

199-51-6249.01-999-899000

N

C lawn ice machine 216.79JIM NED CISD o4 c20284

199-51-6249.01-999-899000

N

1,147.72Check 062995 Total:

062996 10-04-2017 17349 C 3rd grade math book TE 151.51MOOSE PRODUCTION BG ELEMENTARY 159408 4140

199-11-6399.10-102-811000

N

062997 10-04-2017 21030 C Mallets 1,384.33MUSIC AND ARTS JIM NED HIGH SCH 159397 INV007804315

199-11-6399.11-001-811000

N

C Mallets 207.40JIM NED HIGH SCH 159397 INV007774075

199-11-6399.11-001-811000

N

C Mallets 283.88JIM NED HIGH SCH 159397 INV007944337

199-11-6399.11-001-811000

N

C New Instrument 3,442.35JIM NED HIGH SCH 159513 INV008035260

199-11-6399.11-001-811800

N

5,317.96Check 062997 Total:

062998 10-04-2017 19717 C SUPPLIES 25.00N TUNE MUSIC JN MIDDLE SCHOOL 159539 87092

199-11-6249.36-041-811000

N


199-11-6399.36-041-811000

N


062999 10-04-2017 19119 C 193.09OFFICE DEPOT ADMIN. INDIRECT C o7 414088

199-41-6399.00-750-899000

N

063000 10-04-2017 17356 C SUPPLIES 226.49OFFICE MAX JN MIDDLE SCHOOL 159442 423293

199-11-6399.10-041-811000

N

063001 10-04-2017 16729 C Reading Counts Awards 236.72ORIENTAL TRADING C LAWN ELEMENTAR 159453 685627519-01

199-11-6499.01-101-899000

N

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT

063002 10-04-2017 18248 C red ribbon pencils 155.75POSITIVE PROMOTION BG ELEMENTARY 159433 05854908

199-31-6399.00-102-899000

N

063003 10-04-2017 16820 C desk plates 34.65REALLY GOOD STUFF BG ELEMENTARY 159508 6246545

199-11-6399.24-102-811000

N

063004 10-04-2017 19538 C Literacy STAAR practice 51.00EDUCATION SERVICE BG ELEMENTARY 159484 F70451

199-11-6399.33-102-811000

N

063005 10-04-2017 16828 C Accelerated Reader Subscri 2,219.00RENAISSANCE LEARNI JIM NED HIGH SCH 159440 4362182

199-11-6239.10-001-811000

N

C ACCELERATED READING 2,747.00JN MIDDLE SCHOOL 159427 4362185

199-11-6239.10-041-811000

N

C AR subscription renewal 2,945.00BG ELEMENTARY 159384 4362179

199-11-6399.94-102-811000

N

7,911.00Check 063005 Total:

063006 10-04-2017 18926 C 8,989.67SCHOOLCOMP JIM NED CISD o48 7293

753-41-6143.01-999-899000

N

063007 10-04-2017 21378 C Softball tourny @ Seminole 250.00SEMINOLE HIGH SCHOJIM NED HIGH SCH o28 SB 18

199-36-6499.00-001-891000

N

063008 10-04-2017 16901 C 110.00GERALD SHELBY JN MIDDLE SCHOOL o12 stamford/bangs

199-36-6219.00-041-891000

N

063009 10-04-2017 16521 C Chromebooks 394.20SHI GOVT' SOLUTION, JIM NED HIGH SCH 159475 GB00253786

199-11-6399.00-001-823000

N

C Kindergarten Chromebooks 985.50LAWN ELEMENTAR 159467 GB00253787

199-11-6399.94-101-811000

N

1,379.70Check 063009 Total:

063010 10-04-2017 17362 C Snyder tourny 400.00SNYDER LADY TIGER JIM NED HIGH SCH o26 SB 18

199-36-6499.00-001-891000

N

063011 10-04-2017 16928 C 2,050.00TAYLOR COUNTY EMS JIM NED HIGH SCH o1 1136

199-36-6219.00-001-891000

N

C 650.00JN MIDDLE SCHOOL o1 1136

199-36-6219.00-041-891000

N

2,700.00Check 063011 Total:

063012 10-04-2017 18507 C Step to TEKS reading 37.95STEP UP TO THE TAKSBG ELEMENTARY 159485 GF75

199-11-6399.33-102-811000

N

063013 10-04-2017 20252 C Stephenville Tourny 350.00STEPHENVILLE HIGH JIM NED HIGH SCH o27 SB 18

199-36-6499.00-001-891000

N

063014 10-04-2017 20874 C v Ball meals 210.00SUBWAY SANDWICHE JIM NED HIGH SCH o37 1/a67094

199-36-6412.14-001-891000

N

063015 10-04-2017 16985 C membership 425.54T A S A ADMIN. INDIRECT C o2 104469

199-41-6499.00-750-899000

N

063016 10-04-2017 17013 C 301.97TAYLOR TELEPHONE JIM NED HIGH SCH o4 435,470,603,586

199-51-6259.04-001-899000

N

C 485.59JN MIDDLE SCHOOL o4 Sept. 2017

199-51-6259.04-041-899000

N

C 347.21LAWN ELEMENTAR o4 Lawn Sept 17

199-51-6259.04-101-899000

N

C 252.14BG ELEMENTARY o4 BG Sept 17

199-51-6259.04-102-899000

N

C Field house 128.55JIM NED HIGH SCH o4 10099426

199-51-6259.39-001-899000

N

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT

C Security line 48.68JIM NED HIGH SCH o4 10102803

199-52-6299.00-001-899000

N

1,564.14Check 063016 Total:

063017 10-04-2017 17114 C 105.42CITY OF TUSCOLA JIM NED HIGH SCH o44 Sept 2017

199-51-6259.05-001-899000

N

C 173.57JN MIDDLE SCHOOL o44 Sept 2017

199-51-6259.05-041-899000

N

C 172.48JIM NED HIGH SCH o44 Sept 2017

199-51-6259.35-001-899000

N

C 67.18JIM NED CISD o44 Sept 2017

199-51-6299.00-999-899000

N


199-51-6299.00-999-899000

N


199-51-6299.00-999-899000

N

1,472.73Check 063017 Total:

063018 10-04-2017 17115 C 450.65TUSCOLA-TAYLOR CO JIM NED HIGH SCH o16 Sept 2017

199-51-6259.01-001-899000

N

C 585.88JN MIDDLE SCHOOL o16 Sept 2017

199-51-6259.01-041-899000

N

C 503.37JIM NED HIGH SCH o16 Sept 2017

199-51-6259.36-001-899000

N

1,539.90Check 063018 Total:

063019 10-04-2017 19563 C membership 125.00TEXAS COUNCILING A BG ELEMENTARY o17 kami winter

199-31-6499.00-102-899000

N

063020 10-04-2017 17894 C [email protected]@2.198 5,180.64WHEAT ENERGY SERVJIM NED CISD o51a 07279

199-34-6311.00-999-899000

N

063021 10-12-2017 18456 C headphones 61.75ACP DIRECT BG ELEMENTARY 159486 0212009

199-11-6399.14-102-811000

N

C headphones 46.85BG ELEMENTARY 159486 0212009

199-11-6399.33-102-811000

N

C headphones for lab 108.60BG ELEMENTARY 159506 0212013

199-11-6399.36-102-811000

N


063022 10-12-2017 21156 C 60.00MICHAEL J ADKINS JN MIDDLE SCHOOL o112 wylie

199-36-6219.00-041-891000

N

063023 10-12-2017 17469 C 55.00ANDY ASH JIM NED HIGH SCH o149 c city

199-36-6219.00-001-891000

N

C 85.00JN MIDDLE SCHOOL o128 clyde

199-36-6219.00-041-891000

N


063024 10-12-2017 16597 C 126.74ATMOS ENERGY BG ELEMENTARY o137 4015519385

199-51-6259.03-102-899000

N

063025 10-12-2017 14925 C 97.24AUTO CHLOR SYSTEM JIM NED CISD o101 443749

199-51-6299.00-999-899000

N

063026 10-12-2017 17585 C 115.00STEVE BAILEY JIM NED HIGH SCH o147 c city

199-36-6219.00-001-891000

N

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT

063027 10-12-2017 21272 C boys CC HS 75.61BIGGS PIZZA & GRILL JIM NED HIGH SCH o143 #30

199-36-6412.13-001-891000

N

C boys CC MS 100.00JN MIDDLE SCHOOL o143 #30

199-36-6412.13-041-891000

N


063028 10-12-2017 21034 C travel 211.86BRIAN BLUHM SCHOOL BOARD 000094 TASA/TASB

199-41-6419.02-702-899000

N

063029 10-12-2017 18715 C 115.00DAN BRISTOW JIM NED HIGH SCH o110 clyde

199-36-6219.00-001-891000

N

063030 10-12-2017 16203 C 60.00JOE CLARK JN MIDDLE SCHOOL o102 wylie

199-36-6219.00-041-891000

N

063031 10-12-2017 16207 C classroom materials 163.93SCHOOL SPECIALTY BG ELEMENTARY 159507 208119356403

199-11-6399.24-102-811000

N

C Office Supplies 58.19JIM NED HIGH SCH 159494 208119378584

199-23-6399.00-001-899000

N

C Office Supplies 272.11JIM NED HIGH SCH 159494 208119362991

199-23-6399.00-001-899000

N


063032 10-12-2017 18225 C JV f ball 350.00COAHOMA BAND BOO JIM NED HIGH SCH o142 1039

199-36-6412.01-001-891000

N

063033 10-12-2017 21458 C band meals 342.00COMANCHE SPORTS JIM NED HIGH SCH o138 528582

199-11-6412.02-001-811000

N

063034 10-12-2017 16228 C letterhead envelope 35.40CONLEY PRINTING JIM NED HIGH SCH o91 91032

199-11-6399.10-001-811000

N

C purchase req. 98.50JIM NED HIGH SCH o91 91032

199-11-6399.10-001-811000

N

C letterhead envelope 35.40JN MIDDLE SCHOOL o91 91032

199-11-6399.10-041-811000

N

C purchase req. 98.50JN MIDDLE SCHOOL o91 91032

199-11-6399.10-041-811000

N

C letterhead envelope 35.40LAWN ELEMENTAR o91 91032

199-11-6399.10-101-811000

N

C purchase req. 98.50LAWN ELEMENTAR o91 91032

199-11-6399.10-101-811000

N

C letterhead envelope 35.40BG ELEMENTARY o91 91032

199-11-6399.10-102-811000

N

C purchase req. 98.50BG ELEMENTARY o91 91032

199-11-6399.10-102-811000

N

C letterhead envelope 35.40ADMIN. INDIRECT C o91 91032

199-41-6399.00-750-899000

N


063035 10-12-2017 20450 C 115.00BARBARA MAE COX JIM NED HIGH SCH o115 clyde

199-36-6219.00-001-891000

N

063036 10-12-2017 21209 C travel 211.86MICHAEL DAGGS SCHOOL BOARD o95 TASA/TASB

199-41-6419.04-702-899000

N

063037 10-12-2017 21226 C flag instruction 300.00LAUREL EMILY DRAIN JIM NED HIGH SCH o126 4 days

199-11-6219.11-001-811000

N

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT

063038 10-12-2017 21210 C travel 211.86RYAN DUNCAN SCHOOL BOARD o98 TASA/TASB

199-41-6419.05-702-899000

N

063039 10-12-2017 18530 C .03ELLIOTT ELECTRIC SU JIM NED CISD o107 588296501

199-51-6319.00-999-899000

N

C rough serv bulb 3.15JIM NED CISD o107 588296501

199-51-6319.00-999-899000

N


063040 10-12-2017 16349 C PE Supplies 399.99FITNESS FINDERS' INC LAWN ELEMENTAR 159516 247689

199-11-6399.11-101-811000

N

C PE incentives 397.93BG ELEMENTARY 159438 246987

199-11-6399.20-102-811000

N


063041 10-12-2017 16357 C Books fo Library 1,917.32FOLLETT SCHOOL SO JIM NED HIGH SCH 159447 688290-2

199-12-6329.01-001-899000

N

063042 10-12-2017 21433 C 55.00ROBERT FORKNER JIM NED HIGH SCH o116 clyde

199-36-6219.00-001-891000

N

C 85.00JN MIDDLE SCHOOL o130 clyde

199-36-6219.00-041-891000

N


063043 10-12-2017 20382 C lifeskills 5 keys 14.07GARBO'S LOCKSMITH JIM NED CISD o120 63672

199-51-6319.00-999-899000

N

063044 10-12-2017 21265 C 150.00GOOLSBY JIM NED CISD o100 2074B

199-52-6299.00-999-899000

N

063045 10-12-2017 21456 C f ball mealss 427.00HEFFS BURGERS JIM NED HIGH SCH o122 2

199-36-6412.01-001-891000

N

C f ball meals 126.00JN MIDDLE SCHOOL o122 1

199-36-6412.01-041-891000

N


063046 10-12-2017 20673 C travel 211.86MATT HIGGINS SCHOOL BOARD o211 TASA/TASB

199-41-6419.03-702-899000

N

063047 10-12-2017 21457 C 85.00JAMES CHRISTOPHE JN MIDDLE SCHOOL o129 clyde

199-36-6219.00-041-891000

N

063048 10-12-2017 16479 C travel 211.86JIM HUDSON SCHOOL BOARD o97 TASA/TASB

199-41-6419.01-702-899000

N

063049 10-12-2017 17419 C white uniforms 364.99INGRAM CLEANERS & JIM NED HIGH SCH o103 Z09269

199-11-6219.11-001-811000

N

063050 10-12-2017 16756 C music 45.00J.W. PEPPER & SONS JIM NED HIGH SCH 159400 05a68592

199-11-6399.55-001-811000

N

C Music 55.00JIM NED HIGH SCH 159473 05a70456

199-11-6399.55-001-811000

N

C music 205.99JIM NED HIGH SCH 159400 05a66766

199-11-6399.55-001-811000

N

C Music 372.99JIM NED HIGH SCH 159473 05a68776

199-11-6399.55-001-811000

N


063051 10-12-2017 21449 C 55.00JACLYNN JANEK JIM NED HIGH SCH o117 clyde

199-36-6219.00-001-891000

N

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT

063052 10-12-2017 16522 C PO Created by Req: 103380 30.00JIM NED CISD JIM NED HIGH SCH 159543 5 meals

199-31-6412.00-001-899000

N

063053 10-12-2017 18047 C Book Fair 117.89JIM NED M.S. LIBRARY JIM NED HIGH SCH 159537 book fair

199-12-6329.00-001-899000

N

063054 10-12-2017 21459 C 115.00MICHAEL DAN JONES JIM NED HIGH SCH o145 c city

199-36-6219.00-001-891000

N

063055 10-12-2017 18580 C subscription renewals 1,063.90JUNIOR LIBRARY GUIL BG ELEMENTARY 159505 376594

199-12-6329.01-102-899000

N

063056 10-12-2017 21407 C travel 211.86KENT BECK SCHOOL BOARD o96 TASA/TASB

199-41-6419.07-702-899000

N

063057 10-12-2017 20825 C Volleyball Film Breakdown P 420.00KROSSOVER JIM NED HIGH SCH 159551 023755

199-36-6399.11-001-891000

N

063058 10-12-2017 21130 C 471.00LEAF JIM NED HIGH SCH o106 7769239

199-11-6269.00-001-811000

N


199-11-6269.00-041-811000

N


199-11-6269.00-101-811000

N

C 314.00BG ELEMENTARY o106 7769239

199-11-6269.00-102-811000

N

1,413.00Check 063058 Total:

063059 10-12-2017 16609 C Science Supplies 18.25LOWE'S HOME CENTE JIM NED HIGH SCH 159460 36497

199-11-6399.24-001-811000

N

C desk lamp 18.97ADMIN. INDIRECT C o99 29485

199-41-6399.00-750-899000

N

C PVC pipe F Ball field .10JIM NED CISD o99 36575

199-51-6319.00-999-899000

N

C 28.46JIM NED CISD o99 29485

199-51-6319.00-999-899000

N

C orange tape 28.47JIM NED CISD o99 29485

199-51-6319.00-999-899000

N

C nail pouches shop 5.64JIM NED CISD o99 36579

199-51-6319.00-999-899000

N

C PVC pipe F Ball field 36.86JIM NED CISD o99 36575

199-51-6319.00-999-899000

N

C carpet runners gym 392.28JIM NED CISD o99 29438

199-51-6319.00-999-899000

N


063060 10-12-2017 18616 C 60.00BRETT MCCRACKEN JN MIDDLE SCHOOL o113 wylie

199-36-6219.00-041-891000

N

063061 10-12-2017 16380 C Grade 3 weekly assessment 152.34MCGRAW-HILL EDUCA BG ELEMENTARY 159436 99976039001

410-11-6321.00-102-811000

N

063062 10-12-2017 21455 C 60.00GREGORY SEAN McNEJN MIDDLE SCHOOL o111 wylie

199-36-6219.00-041-891000

N

063063 10-12-2017 21386 C 55.00TERRY D MERCK JIM NED HIGH SCH o148 c city

199-36-6219.00-001-891000

N

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT

063064 10-12-2017 19439 C broken drain pan MS 643.20MIKE TSCHAAR JIM NED CISD o104 C20285

199-51-6249.01-999-899000

N

063065 10-12-2017 21454 C 105.00JEFFREY MOORE JN MIDDLE SCHOOL o114 wylie

199-36-6219.00-041-891000

N

063066 10-12-2017 21030 C Band Supplies 438.76MUSIC AND ARTS JIM NED HIGH SCH 159514 008172801

199-11-6399.11-001-811000

N

063067 10-12-2017 17356 C office supplies 272.81OFFICE MAX BG ELEMENTARY 159416 648714354255179

199-11-6399.10-102-811000

N

063068 10-12-2017 21227 C drumline 450.00CODY ROSS OTTIS JIM NED HIGH SCH o127 6 days

199-11-6219.11-001-811000

N

063069 10-12-2017 19433 C meals CC MS 103.87PIZZA HUT JN MIDDLE SCHOOL o139 00026

199-36-6412.02-041-891000

N

063070 10-12-2017 16893 M unauthorize chg -107.17PROSPERITY BANK JIM NED CISD holson 9261

199-00-5749.00-000-800000

N

C Classroom Books 43.71JIM NED HIGH SCH 159504 holson 9261

199-11-6399.00-001-823000

N

C Easy CBM Testing 39.99LAWN ELEMENTAR 159354 Hogan 4336

199-11-6399.00-101-830000

N

C Easy CBM Math Assessmen 39.99LAWN ELEMENTAR 159550 hogan 4336

199-11-6399.00-101-830100

N

C math intervention assessme 39.99BG ELEMENTARY 159417 doty 9897

199-11-6399.00-102-830000

N

C Food Handler Course 186.20JIM NED HIGH SCH 159512 gambrell 1748

199-11-6399.01-001-822000

N

C Globe 36.83JIM NED HIGH SCH 159398 gambrell 1748

199-11-6399.02-001-811000

N

C Globe 31.99JIM NED HIGH SCH 159398 gambrell 1748

199-11-6399.02-001-811000

N

C Graduate cylinder 37.34LAWN ELEMENTAR 159518 hogan 4336

199-11-6399.04-101-811000

N

C LSSSCA CONFERENCE 175.00JN MIDDLE SCHOOL 159541 wise 7597

199-11-6399.10-041-811000

N

C Scripts 35.67JIM NED HIGH SCH 159477 holson 9261

199-11-6399.12-001-811000

N

C Activity Kit 115.28JIM NED HIGH SCH 159389 gambrell 1748

199-11-6399.12-001-811000

N

C clssroom materials 89.05BG ELEMENTARY 159409 doty 9897

199-11-6399.13-102-811000

N

C clssroom materials 54.39BG ELEMENTARY 159409 doty 9897

199-11-6399.13-102-811000

N

C Saxon Phonics grade 1 stud 158.81BG ELEMENTARY 159437 doty 9897

199-11-6399.26-102-811000

N

C Membership for robotics and 59.00BG ELEMENTARY 159420 doty 9897

199-11-6399.36-102-811000

N

C classroom materials 223.92BG ELEMENTARY 159410 doty 9897

199-11-6399.40-102-811000

N

C 16.23BG ELEMENTARY o135 doty 9897

199-23-6399.00-102-899000

N

C Admin/Meal/UIL 35.00JIM NED HIGH SCH 159445 gambrell 1748

199-23-6411.00-001-899000

N

C Admin Meal 10.47JIM NED HIGH SCH 159444 gambrell 1748

199-23-6411.00-001-899000

N

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT

C .20JN MIDDLE SCHOOL o131 wise 7597

199-23-6411.00-041-899000

N

C TRAVEL MEAL 7.56JN MIDDLE SCHOOL 159463 wise 7597

199-23-6411.00-041-899000

N

C travel 7.69JN MIDDLE SCHOOL o131 wise7597

199-23-6411.00-041-899000

N

C travel confer 234.88LAWN ELEMENTAR o130 4336

199-23-6411.00-101-899000

N

C TASSP DUES 225.00JN MIDDLE SCHOOL 159538 wise 7597

199-23-6499.00-041-899000

N

C SUPPLIES FOR COUNSELI 164.01JN MIDDLE SCHOOL 159466 wise 7597

199-31-6399.00-041-899000

N

C LSSSCA Counselor Conf Fe 175.00LAWN ELEMENTAR 159449 hogan 4336

199-31-6399.00-101-899000

N

C jazman lowry 283.78JN MIDDLE SCHOOL o132 wise 7597

199-31-6399.01-041-811000

N

C Conference 175.00JIM NED HIGH SCH 159472 gambrell 1748

199-31-6411.00-001-899000

N

C Conference registration 175.00BG ELEMENTARY 159434 doty 9897

199-31-6411.00-102-899000

N

C kicking shoe 138.90JIM NED HIGH SCH o136 womack 9737

199-36-6399.00-001-891000

N

C Lightnig Wear 1,033.96JIM NED HIGH SCH 159491 cooley 2018

199-36-6399.06-001-891000

N

C UIL calc. and Math tests 8.66JIM NED HIGH SCH 159358 holson 9261

199-36-6399.10-001-899000

N

C UIL study materials 42.22BG ELEMENTARY 159545 doty 9897

199-36-6399.10-102-899000

N

C 53.00JIM NED HIGH SCH o134 cooley 2018

199-36-6412.02-001-891000

N

C 62.00JIM NED HIGH SCH o134 cooley 2018

199-36-6412.13-001-891000

N

C supplies 354.72ADMIN. INDIRECT C o133 easterling 1590

199-41-6399.00-750-899000

N

C hotel,principal meals 268.13JN ADMINISTRATIO o133 easterling 1590

199-41-6411.00-701-899000

N

C hotel deposit 206.51SCHOOL BOARD o133 easterling 1590

199-41-6419.01-702-899000

N

C 206.51SCHOOL BOARD o133 easterling 1590

199-41-6419.02-702-899000

N


199-41-6419.03-702-899000

N


199-41-6419.04-702-899000

N


199-41-6419.05-702-899000

N


199-41-6419.06-702-899000

N


199-41-6419.07-702-899000

N

C meals 133.78SCHOOL BOARD o133 easterling 1590

199-41-6499.00-702-899000

N

C dues 265.00ADMIN. INDIRECT C o133 easterling 1590

199-41-6499.00-750-899000

N

6,575.75Check 063070 Total:

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT

063071 10-12-2017 21425 C 4,110.00QLVS, INC JIM NED CISD o144 36631

199-51-6299.00-999-899000

N

C intercom call system HS 543.75JIM NED CISD o144 37030

199-51-6299.00-999-899000

N

4,653.75Check 063071 Total:

063072 10-12-2017 16322 C Bus driving training 60.00EDUCATION SERVICE JIM NED CISD 159381 023754

199-34-6219.00-999-899000

N

063073 10-12-2017 17456 C TSDS 847.88EDUCATION SERVICE JIM NED HIGH SCH o151 023638

199-11-6239.00-001-811000

N

C TSDS 847.88JN MIDDLE SCHOOL o151 023638

199-11-6239.00-041-811000

N

C TSDS 847.88LAWN ELEMENTAR o151 023638

199-11-6239.00-101-811000

N

C ADVANCE ACADEMIC 3,250.00LAWN ELEMENTAR o151 023638

199-11-6239.00-101-821000

N

C TSDS 847.88BG ELEMENTARY o151 023638

199-11-6239.00-102-811000

N

C ADVANCE ACADEMIC 3,250.00BG ELEMENTARY o151 023638

199-11-6239.00-102-821000

N

C SAFE SCHOOLS 625.00JIM NED HIGH SCH o151 023638

199-11-6239.01-001-811000

N

C SAFE SCHOOLS 625.00JN MIDDLE SCHOOL o151 023638

199-11-6239.01-041-811000

N

C SAFE SCHOOLS 625.00LAWN ELEMENTAR o151 023638

199-11-6239.01-101-811000

N

C SAFE SCHOOLS 625.00BG ELEMENTARY o151 023638

199-11-6239.01-102-811000

N

C WTTC 6,289.98JIM NED HIGH SCH o151 023638

199-11-6239.02-001-811000

N

C WTTC 6,289.97JN MIDDLE SCHOOL o151 023662

199-11-6239.02-041-811000

N

C WTTC 6,289.97LAWN ELEMENTAR o151 023662

199-11-6239.02-101-811000

N

C WTTC 6,289.97BG ELEMENTARY o151 023662

199-11-6239.02-102-811000

N

C STUDENT SERVICES 4,308.58JIM NED HIGH SCH o151 023638

199-11-6239.03-001-811000

N

C STUDENT SERVICES 4,308.58JN MIDDLE SCHOOL o151 023638

199-11-6239.03-041-811000

N

C STUDENT SERVICES 4,308.58LAWN ELEMENTAR o151 023638

199-11-6239.03-101-811000

N

C STUDENT SERVICES 4,308.58BG ELEMENTARY o151 023638

199-11-6239.03-102-811000

N

C NETWORK 531.25JIM NED HIGH SCH o151 023638

199-11-6239.05-001-811000

N

C NETWORK 531.25JN MIDDLE SCHOOL o151 023638

199-11-6239.05-041-811000

N

C NETWORK 531.25LAWN ELEMENTAR o151 023638

199-11-6239.05-101-811000

N

C NETWORK 531.25BG ELEMENTARY o151 023638

199-11-6239.05-102-811000

N

C ESL/BI 100.00JIM NED HIGH SCH o151 023638

199-11-6239.08-001-825000

N

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT

C ESL/BI 100.00JN MIDDLE SCHOOL o151 023638

199-11-6239.08-041-825000

N

C ESL/BI 100.00LAWN ELEMENTAR o151 023638

199-11-6239.08-101-825000

N

C DMAC 1,485.00JIM NED HIGH SCH o151 023638

199-11-6239.09-001-811000

N

C DMAC 1,485.00JN MIDDLE SCHOOL o151 023638

199-11-6239.09-041-811000

N

C DMAC 1,485.00LAWN ELEMENTAR o151 023638

199-11-6239.09-101-811000

N

C DMAC 1,485.00BG ELEMENTARY o151 023638

199-11-6239.09-102-811000

N

C Curriculum leadership 175.00JIM NED HIGH SCH 150a 023638

199-23-6239.00-001-899000

N

C Curriculum leadership 175.00JN MIDDLE SCHOOL 150a 023638

199-23-6239.00-041-899000

N

C Counselor Consortium 87.50JIM NED HIGH SCH 150a 023638

199-31-6239.00-001-899000

N

C Counselor Consortium 87.50JN MIDDLE SCHOOL 150a 023638

199-31-6239.00-041-899000

N

C Counselor Consortium 87.50LAWN ELEMENTAR 150a 023638

199-31-6239.00-101-899000

N

C Counselor Consortium 87.50BG ELEMENTARY 150a 023638

199-31-6239.00-102-899000

N

C School Health Services 125.00JIM NED HIGH SCH 150a 023638

199-33-6239.00-001-899000

N

C School Health Services 125.00JN MIDDLE SCHOOL 150a 023638

199-33-6239.00-041-899000

N

C School Health Services 125.00LAWN ELEMENTAR 150a 023638

199-33-6239.00-101-899000

N

C School Health Services 125.00BG ELEMENTARY 150a 023638

199-33-6239.00-102-899000

N

C 20 Hour bus training 150.00JIM NED CISD 159395 023755

199-34-6219.00-999-899000

N

C Timekeeper/Timeaway 3,530.00ADMIN. INDIRECT C 150a 023638

199-41-6239.06-750-899000

N

C 500.00ADMIN. INDIRECT C o151 023662

199-41-6239.07-750-899000

N

C TxEIS Business 11,489.55ADMIN. INDIRECT C 150a 023638

199-53-6239.01-750-899000

N

C Title I Services 5,000.00LAWN ELEMENTAR 150a 023638

211-11-6239.00-101-830000

N

85,020.28Check 063073 Total:

063074 10-12-2017 16305 C 602.13REPUBLIC SERVICES JIM NED CISD o125 0058000662247

199-51-6299.00-999-899000

N

063075 10-12-2017 19868 C 85.00JOSE SECA JR JN MIDDLE SCHOOL o127 clyde

199-36-6219.00-041-891000

N

063076 10-12-2017 16521 C DVD drive for HS 55.00SHI GOVT' SOLUTION, JIM NED HIGH SCH 159481 00254129

199-11-6399.94-001-811000

N

C Projector lamps 94.00JIM NED HIGH SCH 159525 gb00254413

199-11-6399.94-001-811000

N

C Macbook Battery & Ram Re 883.80JIM NED HIGH SCH 159500 00254423

199-11-6399.94-001-811000

N

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT

C Projector lamps 94.00JN MIDDLE SCHOOL 159525 gb00254413

199-11-6399.94-041-811000

N

C Projector lamps 94.00LAWN ELEMENTAR 159525 gb00254413

199-11-6399.94-101-811000

N

C Projector lamps 94.00BG ELEMENTARY 159525 gb00254413

199-11-6399.94-102-811000

N

1,314.80Check 063076 Total:

063077 10-12-2017 20168 C PO Created by Req: 103307 1,599.60SPORTS DECAL INC. JIM NED HIGH SCH 159469 519121

199-36-6399.11-001-891000

N

063078 10-12-2017 17039 C StuCo Student Registrations 357.00T E P S A LAWN ELEMENTAR 159536 200015065

199-11-6499.00-101-811000

N

063079 10-12-2017 17013 C 520.00TAYLOR TELEPHONE JIM NED CISD o109 2151-1710

199-51-6299.01-999-899000

N

063080 10-12-2017 21447 C Drama material 77.00THEATREFOLK LTD. JIM NED HIGH SCH 159510 250096

199-11-6399.12-001-811000

N

063081 10-12-2017 17713 C 571.34TONER TIGER JIM NED HIGH SCH i118 97820

199-11-6249.94-001-811001

N

C 334.36JN MIDDLE SCHOOL i118 97820

199-11-6249.94-041-811001

N

C 433.52LAWN ELEMENTAR i118 97820

199-11-6249.94-101-811001

N

C 295.01BG ELEMENTARY i118 97820

199-11-6249.94-102-811001

N

C 99.67ADMIN. INDIRECT C i118 97820

199-41-6249.94-750-899000

N

1,733.90Check 063081 Total:

063082 10-12-2017 20225 C 59.66US. FOODS JIM NED HIGH SCH o92 5944449

240-35-6341.00-001-899000

N


240-35-6341.00-101-899000

N


240-35-6341.00-102-899000

N


063083 10-12-2017 20988 C 65.00BERNARD J WALDMAN JN MIDDLE SCHOOL o150 bangs

199-36-6219.00-041-891000

N

063084 10-12-2017 17216 C PO 4645 encyclopedia 649.00WORLD BOOK INC JIM NED HIGH SCH o140 0001563012

199-12-6329.01-001-899000

N


199-12-6329.01-041-899000

N


199-12-6329.01-101-899000

N

1,947.00Check 063084 Total:

063085 10-12-2017 21251 C meals marching contest 420.00WYLIE HS PURE GOLD JIM NED HIGH SCH o119 60 meals

199-11-6412.02-001-811000

N

063086 10-12-2017 21251 C UIL marching contest 420.00WYLIE HS PURE GOLD JIM NED HIGH SCH o155 60 meals

199-11-6412.02-001-811000

N

063087 10-12-2017 17250 C remove floor edge ms 1,910.00CHARLES YARBROUG JIM NED CISD o105 1004

199-51-6299.00-999-899000

N

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT

063088 10-19-2017 12335 C ac compressor #02A 1,126.99A.J.ENTERPRISES JIM NED CISD o185 24655

199-34-6249.00-999-899000

N

063089 10-19-2017 20972 C E Phelps 40.00ABILENE BONE AND J JIM NED CISD o174 41906

199-34-6219.01-999-899000

N

063090 10-19-2017 10380 C Monthly monitoring 30.00ABILENE CITY OF JIM NED CISD O163 L011301

199-51-6299.00-999-899000

N

063091 10-19-2017 18805 C SSA-Regional Day School D 16,250.00ABILENE ISD JIM NED HIGH SCH 159611 2017-2018

199-11-6219.01-001-823000

N

063092 10-19-2017 11000 C battery kit 309.48APSCO SUPPLY JIM NED CISD o186 s1095507-001

199-51-6319.00-999-899000

N

063093 10-19-2017 17461 C Maintenance bits 99.86ABILENE SALES JIM NED CISD o165 481752

199-51-6319.00-999-899000

N

C 100 tamper proof bolts 188.50JIM NED CISD o195 481755

199-51-6319.00-999-899000

N


063094 10-19-2017 18547 C travel 409.81MATT ALLEN JIM NED HIGH SCH o202 Sept 2017

199-11-6411.04-001-822000

N

063095 10-19-2017 19679 C UIL Region Marching recordi 45.00BILLY ALONZO JIM NED HIGH SCH O171 128

199-11-6219.11-001-811000

N

063096 10-19-2017 14150 C Trioor Fuse for football field 33.69ARMSTRONG ELECTRI JIM NED CISD o162 2090451-00

199-51-6319.00-999-899000

N

063097 10-19-2017 15775 C Recover MS entrance roof 17,630.00BARR ROOFING CO JIM NED CISD o157 200922

199-51-6249.00-999-899007

N

063098 10-19-2017 21452 C meals 69.25BEARCATS BOOSTER JN MIDDLE SCHOOL o190a MS V Ball

199-36-6412.14-041-891000

N

063099 10-19-2017 16114 C strap wrench 9.89BIBLE HARDWARE JIM NED CISD o194 A265660

199-51-6319.00-999-899000

N

063100 10-19-2017 16128 C 71 Passenger Vision Bus 71,600.00BLUE STAR BUS SALE JIM NED CISD 155046 F460582

199-34-6631.00-999-899000

N

063101 10-19-2017 16182 C Printing/mailing 2017 Tax 3,838.66CENTRAL APPRAISAL TAX COLLECTION o141 G.J.

199-41-6213.00-703-899000

N

C Collection Commission 40.69JIM NED CISD o141 G.J.

199-99-6213.00-999-899000

N

3,879.35Check 063101 Total:

063102 10-19-2017 16207 C Office and Staff supplies 234.33SCHOOL SPECIALTY JIM NED HIGH SCH 159387 208119442056

199-11-6399.10-001-811000

N

063103 10-19-2017 21458 C Varsity meal deals 330.00COMANCHE SPORTS JIM NED HIGH SCH o172a 528584

199-36-6412.01-001-891000

N

C Junior High meal deals 282.00JN MIDDLE SCHOOL o173 528583

199-36-6412.01-041-891000

N


063104 10-19-2017 16228 C Discipline Referral Forms 133.00CONLEY PRINTING LAWN ELEMENTAR 159597 90994

199-23-6399.00-101-899000

N

063105 10-19-2017 21082 C leak at baseball field 1,977.06DOUBLE R PLUMBING, JIM NED CISD o176 5438

199-51-6249.00-999-899000

N

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT

063106 10-19-2017 18530 C 100 Watt shatter proof bulbs 24.93ELLIOTT ELECTRIC SU JIM NED CISD o175 58-82964-02

199-51-6319.00-999-899000

N

063107 10-19-2017 18669 C irrigation valve baseball fld 117.96EWING IRRIGATION JIM NED CISD o178 6475276-A-1

199-51-6319.00-999-899000

N

063108 10-19-2017 21433 C 55.00ROBERT FORKNER JIM NED HIGH SCH o200 coahoma

199-36-6219.00-001-891000

N

063109 10-19-2017 18190 C 1,101.52GANDY'S DAIRIES, INC JIM NED HIGH SCH o164 1198315 Sept

240-35-6341.00-001-899000

N

C 947.15LAWN ELEMENTAR o164 1198315 Sept

240-35-6341.00-101-899000

N

C 935.58BG ELEMENTARY o164 1198315 Sept

240-35-6341.00-102-899000

N

2,984.25Check 063109 Total:

063110 10-19-2017 21460 C Scrow 29.99GARDEN WORLD JIM NED CISD o180 24156

199-51-6319.00-999-899000

N

063111 10-19-2017 16375 C Comanche JV/Freshman 115.00STEVE C GIBSON JIM NED HIGH SCH o170 Comanche FB

199-36-6219.00-001-891000

N

063112 10-19-2017 16466 C Pizza, supplies, Italy unit 126.03HIWAY GROCERY LAWN ELEMENTAR 159591 000045

199-11-6399.21-101-811000

N

063113 10-19-2017 18409 C Hotel rooms for Regional 1,018.64HOLIDAY INN EXPRES JIM NED HIGH SCH o160 Boys CC 17

199-36-6412.00-001-891000

N

063114 10-19-2017 18886 C Comanche JV/Freshman ga 115.00ERIC JAMES JIM NED HIGH SCH o169 Comanche FB

199-36-6219.00-001-891000

N

063115 10-19-2017 16522 C 21 meals 147.00JIM NED CISD JIM NED HIGH SCH o214 21 meals

199-11-6412.00-001-822000

N

C parking 15.00JIM NED HIGH SCH o210 cooley

199-31-6411.00-001-899000

N

C confer. meals 50.00JIM NED HIGH SCH o206 2 days

199-31-6411.00-001-899000

N

C parking 30.00JN MIDDLE SCHOOL o210 lavallee

199-31-6411.00-041-899000

N

C parking 15.00BG ELEMENTARY o210 winters

199-31-6411.00-102-899000

N

C CC Regional meals, 10 girls 250.00JIM NED HIGH SCH o161 CC Reg. 17

199-36-6412.00-001-891000

N

C CC Regional meals, 11 boys 275.00JIM NED HIGH SCH o161 CC Reg. 17

199-36-6412.00-001-891000

N


063116 10-19-2017 20825 C 17-18 baketball subscribe 2,798.00KROSSOVER JIM NED HIGH SCH 159588 kibb753504

199-36-6219.02-001-891001

N

063117 10-19-2017 16564 C classroom materials 79.72LAKESHORE LEARNIN BG ELEMENTARY 159546 2700731017

199-11-6399.10-102-811000

N

C classroom materials 325.00BG ELEMENTARY 159546 2700731017

199-11-6399.25-102-811000

N


063118 10-19-2017 17482 C HS parking lot poles 1,735.60JONES & ROBINSON E JIM NED CISD o211 33723

199-51-6299.00-999-899000

N

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT

063119 10-19-2017 19702 C board meal 17.22LOWE'S PAY AND SAV SCHOOL BOARD o177 12100 sept

199-41-6499.00-702-899000

N

C sealant,connector kit 43.34JIM NED CISD o177 12100 sept

199-51-6319.00-999-899000

N

C food 81.14JIM NED HIGH SCH o177 12100 sept

240-35-6341.00-001-899000

N

C mops 45.12JIM NED HIGH SCH o177 12100 sept

240-35-6342.00-001-899000

N


063120 10-19-2017 16650 C Ref Comanche JV game 115.00LARRY MCINTIRE JIM NED HIGH SCH o167 Comanche

199-36-6219.00-001-891000

N

063121 10-19-2017 16690 C October SoM and LL Meals 78.00MR GATTI'S PIZZA LAWN ELEMENTAR 159589 6120

199-23-6499.01-101-899001

N

063122 10-19-2017 19717 C Folders/Cables 36.20N TUNE MUSIC JIM NED HIGH SCH 159581 87229

199-11-6249.11-001-811000

N

C Folders/Cables 45.74JIM NED HIGH SCH 159581 79316

199-11-6249.11-001-811000

N


199-11-6249.11-001-811000

N


199-11-6249.11-001-811000

N

C REPAIRS 50.00JN MIDDLE SCHOOL 159586 83584

199-11-6249.36-041-811000

N

C Jazz Supplies 427.12JIM NED HIGH SCH 159575 A95773

199-11-6399.11-001-811000

N


199-11-6399.36-041-811000

N


199-11-6399.36-041-811000

N

1,283.04Check 063122 Total:

063123 10-19-2017 16698 C drivebelt pulley 44.47NAPA AUTO PARTS JIM NED CISD o179 288959

199-34-6319.00-999-899000

N

C switch 18.49JIM NED CISD o179 288051

199-34-6319.00-999-899000

N

C refrigerant 95.88JIM NED CISD o179 287832

199-34-6319.00-999-899000

N

C headlight 18.98JIM NED CISD o179 287533

199-34-6319.00-999-899000

N

C switch 109.99JIM NED CISD o179 288364

199-34-6319.00-999-899000

N

M return -36.98JIM NED CISD 287569,287533

199-34-6319.00-999-899000

N

M wrg switch -109.99JIM NED CISD 288364

199-34-6319.00-999-899000

N


063124 10-19-2017 16708 C Manuals 89.25NATIONAL FFA ORGANJIM NED HIGH SCH 159577 129571-0

199-11-6399.00-001-822000

N

063125 10-19-2017 16729 C Red Ribbon Wk Supplies 152.80ORIENTAL TRADING C LAWN ELEMENTAR 159592 686008174-01

199-31-6399.00-101-899000

N

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT

063126 10-19-2017 19192 C PO Created by Req: 103412 400.00PREVENTION EDUCAT JIM NED HIGH SCH 159580 PALS training

199-11-6399.25-001-811001

N

063127 10-19-2017 17456 C Para Training for K. Mourot 100.00EDUCATION SERVICE JIM NED HIGH SCH 159357 023808

199-13-6499.00-001-823000

N

C 20 hr bus driving 150.00JIM NED CISD o205 023755

199-34-6219.00-999-899000

N


063128 10-19-2017 16855 C Title I Mtg Supplies 89.90SAM'S CLUB DIRECT LAWN ELEMENTAR 159594 2697

199-11-6399.00-101-830000

N

C File folder frames 14.16LAWN ELEMENTAR 159593 289789030

199-11-6399.10-101-811000

N


063129 10-19-2017 17663 C Fold-out First Aid Kit 49.90SCHOOL NURSE SUPP LAWN ELEMENTAR 159533 0652860

199-33-6399.00-101-899000

N

063130 10-19-2017 16521 C CHROMEBOOKS 217.10SHI GOVT' SOLUTION, JN MIDDLE SCHOOL 159540 gb00255523

199-11-6399.00-041-822000

N

063131 10-19-2017 16679 C weedeater parts 27.08SMITH OUTDOOR PO JIM NED CISD o196 499079

199-51-6319.00-999-899000

N

063132 10-19-2017 20859 C 155.00SCOTT W. SOUTH JIM NED HIGH SCH o199 coahoma

199-36-6219.00-001-891000

N

063133 10-19-2017 20930 C Galaxy Tab 243.94SOUTHERN COMPUTE JIM NED HIGH SCH 159401 000452038

199-11-6399.02-001-811000

N

C Hardrive for MS 88.12JN MIDDLE SCHOOL 159529 000457111

199-11-6399.94-041-811000

N


063134 10-19-2017 17052 C UIL Regional Ath. entry 280.00TEXAS TECH UNIVERS JIM NED HIGH SCH o159 CC Reg. 18

199-36-6412.00-001-891000

N

063135 10-19-2017 17129 C mystik grease 285.77UNITED OIL AND GREAJIM NED CISD o187 10496980

199-34-6319.00-999-899000

N

063136 10-19-2017 19229 C Comanche JV/Freshman 115.00DAVID P WATKINS JIM NED HIGH SCH o168 Comanche FB

199-36-6219.00-001-891000

N

063137 10-19-2017 17195 C 66.98WHATABURGER, INC JIM NED HIGH SCH o201 1096426

199-36-6412.14-001-891000

N


199-36-6412.14-041-891000

N


063138 10-19-2017 17894 C [email protected] 3,643.02WHEAT ENERGY SERVJIM NED CISD o213 03944

199-34-6311.00-999-899000

N

063139 10-19-2017 20244 C 100.00ZAN WILSON JIM NED HIGH SCH o198 coahoma

199-36-6219.00-001-891000

N

063140 10-19-2017 17228 C UIL calculator solution manu 30.00ANDY ZAPATA JIM NED HIGH SCH 159359 17021

199-36-6399.10-001-899000

N

063141 09-26-2017 12335 C o8 bus exhaust sensor 999.31A.J.ENTERPRISES JIM NED CISD o237 24661

199-34-6249.00-999-899000

N

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT

063142 09-26-2017 11000 C faucet rosette 8 2.27APSCO SUPPLY JIM NED CISD o236 s1096291-001

199-51-6319.00-999-899000

N

C sawall blades,clean out caps 26.42JIM NED CISD o245 s1096659.001

199-51-6319.00-999-899000

N


063143 09-26-2017 21463 C area contest band 840.65AMARILLO INN & SUIT JIM NED HIGH SCH o221 17 rooms

199-11-6412.11-001-811000

N

063144 09-26-2017 21054 C area band 250.00AREA A UIL MARCHIN JIM NED HIGH SCH o223 area fee

199-11-6412.11-001-811000

N

063145 09-26-2017 17469 C 55.00ANDY ASH JIM NED HIGH SCH o248 clyde

199-36-6219.00-001-891000

N

063146 09-26-2017 14700 C Boys Basketball 1,010.00ATHLETIC SUPPLY INC JIM NED HIGH SCH 159612 78 1013

199-36-6399.01-001-891000

N

063147 09-26-2017 16289 C 721.31AUTOMATED COPY SY JIM NED HIGH SCH o243 202943

199-11-6269.00-001-811000

N


199-11-6269.00-041-811000

N


199-11-6269.00-101-811000

N


199-11-6269.00-102-811000

N

2,277.15Check 063147 Total:

063148 09-26-2017 20818 C tires toro workman 403.00BILL WILLIAMS TIRE C JIM NED CISD o226 538293-00

199-34-6249.00-999-899000

N

063149 09-26-2017 16203 C 105.00JOE CLARK JIM NED HIGH SCH o232 Brady

199-36-6219.00-001-891000

N

063150 09-26-2017 21082 C install new value 330.00DOUBLE R PLUMBING, JIM NED CISD o224 5449

199-51-6249.00-999-899000

N

063151 09-26-2017 17736 C Backpacks 775.00EASTBAY INC JIM NED HIGH SCH 159497 670922

199-36-6399.06-001-891000

N

063152 09-26-2017 16885 C 67.50EICHELBAUM WARDEL JN ADMINISTRATIO o251 59487

199-41-6211.00-701-899000

N

063153 09-26-2017 18530 C wood shop bulbs 134.55ELLIOTT ELECTRIC SU JIM NED CISD o246 0588537601

199-51-6319.00-999-899000

N

063154 09-26-2017 19004 C Rooms counselor conferenc 224.49EMBASSY SUITES JIM NED HIGH SCH 159542 80771346

199-31-6411.00-001-899000

N

C Rooms counselor conferenc 224.49JN MIDDLE SCHOOL 159542 80771346

199-31-6411.00-041-899000

N

C Rooms counselor conferenc 224.50BG ELEMENTARY 159542

199-31-6411.00-102-899000

N


063155 09-26-2017 21314 C 105.00EARL RUSSELL EMMO JIM NED HIGH SCH o233 Brady

199-36-6219.00-001-891000

N

063156 09-26-2017 16357 C Books fo Library 489.00FOLLETT SCHOOL SO JIM NED HIGH SCH 159447 688290-f

199-12-6329.01-001-899000

N

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT

063157 09-26-2017 20666 C 150.00COBY FORD JN MIDDLE SCHOOL o229 brady

199-36-6219.00-041-891000

N

063158 09-26-2017 17497 C 115.00JAMES WILLIAM GOOD JIM NED HIGH SCH o250 clyde

199-36-6219.00-001-891000

N

063159 09-26-2017 21461 C 120.00HURBERT S GRESHAMJIM NED HIGH SCH o218 Brady

199-36-6219.00-001-891000

N

063160 09-26-2017 21444 C 150.00CHARLES E HARRIS II JN MIDDLE SCHOOL o252 Brady

199-36-6219.00-041-891000

N

063161 09-26-2017 16756 C SUPPLIES 192.79J.W. PEPPER & SONS JN MIDDLE SCHOOL 159585 o5A72951

199-11-6399.36-041-811000

N

063162 09-26-2017 16522 C peer education 120.00JIM NED CISD JIM NED HIGH SCH o227 meals

199-11-6412.01-001-822000

N

C area contest 1,536.00JIM NED HIGH SCH o239 UIL area meals

199-11-6412.11-001-811000

N

C 75.00JIM NED HIGH SCH o240 blue ribbon

199-23-6411.00-001-899000

N

C 75.00JN MIDDLE SCHOOL o240 blue ribbon

199-31-6411.00-041-899000

N

C per diem 50.00BG ELEMENTARY o244 2 days

199-31-6411.00-102-899000

N

C cc meals state 90.00JIM NED HIGH SCH o241 meals cc

199-36-6412.00-001-891000

N

C 75.00JN ADMINISTRATIO o240 blue ribbon

199-41-6411.00-701-899000

N

2,021.00Check 063162 Total:

063163 09-26-2017 18580 C Subscription Renewal 470.40JUNIOR LIBRARY GUIL JIM NED HIGH SCH 159399 382717

199-12-6329.00-001-899000

N

C SUBSCRIPTION RENEWAL 940.80JN MIDDLE SCHOOL 159428 383891

199-12-6329.00-041-899000

N

1,411.20Check 063163 Total:

063164 09-26-2017 17482 C F house disconnect 85.00JONES & ROBINSON E JIM NED CISD o225 33751

199-51-6249.00-999-899000

N

C lamp & ballast 1 pole 837.23JIM NED CISD o225 33753

199-51-6249.00-999-899000

N


063165 09-26-2017 21465 C state cc 329.18SPRINGHILL SUITE BY JIM NED HIGH SCH o242 82115123

199-36-6412.00-001-891000

N

063166 09-26-2017 21386 C 55.00TERRY D MERCK JIM NED HIGH SCH o247 clyde

199-36-6219.00-001-891000

N

063167 09-26-2017 21258 C 120.00DWIGHT MONTGOMER JIM NED HIGH SCH o217 Brady

199-36-6219.00-001-891000

N

063168 09-26-2017 16690 C Student of the month lunche 78.00MR GATTI'S PIZZA BG ELEMENTARY 159622 #17

199-23-6499.01-102-899001

N

063169 09-26-2017 20867 C UIL Study Materials 120.00MRC JR. UIL STUDY M JIM NED HIGH SCH 159423 1281

199-36-6399.10-001-899000

N

063170 09-26-2017 21030 C Instrument purchase 438.00MUSIC AND ARTS JIM NED HIGH SCH 155044 7481192

199-11-6399.11-001-811000

N

C Instrument purchase 1,395.00JIM NED HIGH SCH 155044 7772515

199-11-6399.11-001-811000

N

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT

C Instrument purchase 252.00JIM NED HIGH SCH 155044 7479002

199-11-6399.11-001-811800

N

C Instrument purchase 1,115.01JIM NED HIGH SCH 155044 8378344

199-11-6399.11-001-811800

N

3,200.01Check 063170 Total:

063171 09-26-2017 16855 C Laminate Pouches 39.96SAM'S CLUB DIRECT LAWN ELEMENTAR 159590 350967307

199-11-6399.00-101-811000

N

C Cooler 139.84JIM NED HIGH SCH 159476 8852

199-11-6399.01-001-823000

N


199-11-6399.10-041-811000

N

C Campus supplies 76.16LAWN ELEMENTAR 159523 232449754

199-11-6399.10-101-811000

N

C Envelopes, etc. 80.40LAWN ELEMENTAR 159598 297759862

199-11-6399.10-101-811000

N

C Laminate Pouches 39.96LAWN ELEMENTAR 159590 350967307

199-11-6399.10-101-811000

N

C Copy paper, microwave 1,464.78LAWN ELEMENTAR 159519 224085649

199-11-6399.10-101-811000

N

C Laminate Pouches 39.96LAWN ELEMENTAR 159590 350967307

199-11-6399.14-101-811000

N

C candy 21.75JN MIDDLE SCHOOL o251 7547

199-31-6399.00-041-899000

N

C Lysol spray 29.96JIM NED CISD o251 77451

199-34-6319.00-999-899000

N

C paper towels 17.48ADMIN. INDIRECT C o251 7448

199-41-6399.00-750-899000

N

C pure life 31.70ADMIN. INDIRECT C o251 6703

199-41-6399.00-750-899000

N

C board meals 34.18SCHOOL BOARD o251 6703

199-41-6499.00-702-899000

N

C Janitorial Supplies 73.88JIM NED HIGH SCH 159471 210274339-001

199-51-6319.02-001-899000

N


199-51-6319.02-041-899000

N


199-51-6319.02-101-899000

N

2,592.63Check 063171 Total:

063172 09-26-2017 16873 C Scholasic News and Science 385.31SCHOLASTIC MAGAZI BG ELEMENTARY 159383 m6363683

199-11-6399.10-102-811000

N

C Scholasic News and Science 74.99BG ELEMENTARY 159383 m6363683

199-11-6399.11-102-811000

N


199-11-6399.13-102-811000

N


199-11-6399.15-102-811000

N


199-11-6399.22-102-811000

N


199-11-6399.23-102-811000

N


199-11-6399.24-102-811000

N


199-11-6399.25-102-811000

N

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT


199-11-6399.26-102-811000

N


199-11-6399.40-102-811000

N

1,135.22Check 063172 Total:

063173 09-26-2017 16901 C 150.00GERALD SHELBY JN MIDDLE SCHOOL o228 brady

199-36-6219.00-041-891000

N

063174 09-26-2017 16521 C Microsoft Agreements 1,153.90SHI GOVT' SOLUTION, JIM NED HIGH SCH 159558 GB00257356

199-11-6249.94-001-811000

N

C Microsoft Agreements 1,153.90JN MIDDLE SCHOOL 159558 GB00257356

199-11-6249.94-041-811000

N

C Microsoft Agreements 1,153.90LAWN ELEMENTAR 159558 GB00257356

199-11-6249.94-101-811000

N

C Microsoft Agreements 1,153.90BG ELEMENTARY 159558 GB00257356

199-11-6249.94-102-811000

N

4,615.60Check 063174 Total:

063175 09-26-2017 20588 C signs B Gap 204.00SIGN DESIGN WAREH JIM NED CISD o219 2201

199-51-6319.00-999-899000

N

063176 09-26-2017 20855 C 115.00BRENDA L SIMMONS JIM NED HIGH SCH o249 clyde

199-36-6219.00-001-891000

N

063177 09-26-2017 20930 C Computer speakers 48.20SOUTHERN COMPUTE JIM NED HIGH SCH 159604 459890,460296

199-11-6399.94-001-811000

N

C Monitors 211.34JIM NED HIGH SCH 159605 000459885

199-11-6399.94-001-811000

N

C Monitors 211.34JN MIDDLE SCHOOL 159605 000459885

199-11-6399.94-041-811000

N

C Computer speakers 129.76JN MIDDLE SCHOOL 159604 459890,460296

199-11-6399.94-041-811000

N

C Computer speakers 48.20LAWN ELEMENTAR 159604 459890,460296

199-11-6399.94-101-811000

N

C Monitors 211.34LAWN ELEMENTAR 159605 000459885

199-11-6399.94-101-811000

N

C Computer speakers 48.20BG ELEMENTARY 159604 459890,460296

199-11-6399.94-102-811000

N

C Monitors 211.34BG ELEMENTARY 159605 000459885

199-11-6399.94-102-811000

N

1,119.72Check 063177 Total:

063178 09-26-2017 21462 C 150.00GARRETT OVIE LEE S JN MIDDLE SCHOOL o230 Brady

199-36-6219.00-041-891000

N

063179 09-26-2017 19468 C 105.00BRECK A THARP JIM NED HIGH SCH o234 Brady

199-36-6219.00-001-891000

N

063180 09-26-2017 17129 C bludef diesel 152.70UNITED OIL AND GREAJIM NED CISD o238 10501228

199-34-6319.00-999-899000

N

063181 09-26-2017 19216 C 105.00JOHN UPCHURCH JIM NED HIGH SCH o235 Brady

199-36-6219.00-001-891000

N

063182 09-26-2017 17156 C SUPPLIES 228.16WAL-MART COMMUNIT JN MIDDLE SCHOOL 159568 05162

199-31-6399.00-041-899000

N

CheckNbr

CheckDate Reason

TypCd Amount



File ID: C



From To


JIM NED CISD221-911


45


EFT

063183 09-26-2017 19229 C 105.00DAVID P WATKINS JIM NED HIGH SCH o231 brady

199-36-6219.00-001-891000

N

063184 09-26-2017 21464 C area 45.00TOMMY M WINN JIM NED HIGH SCH o222 17124

199-11-6412.11-001-811000

N

063185 09-26-2017 21464 C prelims 45.00TOMMY M WINN JIM NED HIGH SCH o222 17123

199-11-6412.11-001-811000

N

063186 09-26-2017 17216 C Discovery Encyclopedia 399.00WORLD BOOK INC LAWN ELEMENTAR 159532 0001563401

199-12-6329.01-101-899000

N

C Discovery Encyclopedias 399.00BG ELEMENTARY 159564 0001563402

199-12-6329.01-102-899000

N


End of Report

1,292,558.21Grand Total:

date run: program: fin1750 10-27-2017 8:52 am y-t-d check ... · 20987 golden chick jn middle...

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