2010-2011

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SUNGARD PENTAMATION PAGE NUMBER: 180 DATE: 08/02/2011 SEMINOLE ISD ACCTPA21 TIME: 13:07:19 CHECK REGISTER − DISBURSEMENT FUND SELECTION CRITERIA: transact.yr=’11’ ACCOUNTING PERIOD: 2/12 FUND − 1991 − GENERAL OPERATING CASH ACCT CHECK NO ISSUE DT −−−−−−−−−−−−−−VENDOR−−−−−−−−−−−−− BUDGET CODE −−−−−DESCRIPTION−−−−−− SALES TAX AMOUNT 11100000 93476 11/11/10 103614 DEPARTMENT OF INFORMATIO 19911299999000 TELECOMMUNICATIONS SER 0.00 857.85 11100000 93477 11/11/10 105670 DESIGN SHOP 8651 PURCHASED 1006 "PINK O 0.00 −250.00 11100000 93477 11/11/10 105670 DESIGN SHOP 8651 PURCHASED 1006 "PINK O 0.00 5,030.00 11100000 93477 11/11/10 105670 DESIGN SHOP 8651 PURCHASED 1006 "PINK O 0.00 125.00 11100000 93477 11/11/10 105670 DESIGN SHOP 8651 T−SHIRTS FOR STAFF 0.00 180.00 11100000 93477 11/11/10 105670 DESIGN SHOP 8651 2010−2011 CHOIR T−SHIR 0.00 1,239.25 TOTAL CHECK 0.00 6,324.25 11100000 93478 11/11/10 101188 KIM DIERSCHKE 24413100122000 TECH PREP MGT. ON 10/2 0.00 63.60 11100000 93479 11/11/10 106524 DIGTIAL SCOUT 18113600191000 BASKETBALL STAT PROGRA 0.00 74.95 11100000 93480 11/11/10 101331 DISCOUNT SCHOOL SUPPLY 19911110311000 827SSOLID 0.00 200.82 11100000 93480 11/11/10 101331 DISCOUNT SCHOOL SUPPLY 19911110311000 SHIPPING & HANDLING 0.00 30.12 TOTAL CHECK 0.00 230.94 11100000 93481 11/11/10 104285 TERRY A. DUNCAN 18113604191000 VOLLEYBALL 0.00 91.40 11100000 93481 11/11/10 104285 TERRY A. DUNCAN 18113600191000 VOLLEYBALL 0.00 92.00 TOTAL CHECK 0.00 183.40 11100000 93482 11/11/10 106944 EAGLE SUPPLY CO., INC. 19915199999000 1 − POWER PULL 1 TON F 0.00 59.25 11100000 93483 11/11/10 104299 EDUCATION SERVICE CENTER 19914170199000 RENEWAL OF SAFE SCHOOL 0.00 1,480.50 11100000 93484 11/11/10 100838 EDUCATION SERVICE CENTER 21112199924000 2010−2011 PRINCIPAL ME 0.00 500.00 11100000 93484 11/11/10 100838 EDUCATION SERVICE CENTER 19911100123000 LITERATURE ON CD 0.00 850.00 TOTAL CHECK 0.00 1,350.00 11100000 93485 11/11/10 106998 BRENDA EDWARDS 21112199924000 MILEAGE REIMBURSEMENT 0.00 63.00 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915100199000 SUPPLIES NEEDED FOR AL 0.00 256.47 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915100199000 SUPPLIES NEEDED FOR AL 0.00 78.76 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915100299000 SUPPLIES NEEDED FOR AL 0.00 108.95 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915104199000 SUPPLIES NEEDED FOR AL 0.00 235.11 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915104199000 SUPPLIES NEEDED FOR AL 0.00 78.76 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915110199000 SUPPLIES NEEDED FOR AL 0.00 146.19 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915110199000 SUPPLIES NEEDED FOR AL 0.00 157.52 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915110299000 SUPPLIES NEEDED FOR AL 0.00 146.19 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915110399000 SUPPLIES NEEDED FOR AL 0.00 146.18 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915110399000 SUPPLIES NEEDED FOR AL 0.00 78.76 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915199999000 SUPPLIES NEEDED FOR AL 0.00 182.96 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915100199000 SUPPLIES NEEDED FOR AL 0.00 31.79 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915100199000 SUPPLIES NEEDED FOR AL 0.00 9.76 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915100299000 SUPPLIES NEEDED FOR AL 0.00 13.51 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915104199000 SUPPLIES NEEDED FOR AL 0.00 29.14 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915104199000 SUPPLIES NEEDED FOR AL 0.00 9.76 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915110199000 SUPPLIES NEEDED FOR AL 0.00 18.12 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915110199000 SUPPLIES NEEDED FOR AL 0.00 19.52 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915110299000 SUPPLIES NEEDED FOR AL 0.00 18.12 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915110399000 SUPPLIES NEEDED FOR AL 0.00 18.12
SUNGARD PENTAMATION PAGE NUMBER: 181 DATE: 08/02/2011 SEMINOLE ISD ACCTPA21 TIME: 13:07:19 CHECK REGISTER − DISBURSEMENT FUND SELECTION CRITERIA: transact.yr=’11’ ACCOUNTING PERIOD: 2/12 FUND − 1991 − GENERAL OPERATING CASH ACCT CHECK NO ISSUE DT −−−−−−−−−−−−−−VENDOR−−−−−−−−−−−−− BUDGET CODE −−−−−DESCRIPTION−−−−−− SALES TAX AMOUNT 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915110399000 SUPPLIES NEEDED FOR AL 0.00 9.76 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915199999000 SUPPLIES NEEDED FOR AL 0.00 22.68 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915104199000 4 − CASES OF CLOROX WI 0.00 877.02 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915100199000 30 − CS ENMOTION PT’S, 0.00 237.93 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915100199000 30 − CS ENMOTION PT’S, 0.00 202.86 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915100299000 30 − CS ENMOTION PT’S, 0.00 202.86 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915104199000 30 − CS ENMOTION PT’S, 0.00 237.90 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915104199000 30 − CS ENMOTION PT’S, 0.00 202.86 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915110199000 30 − CS ENMOTION PT’S, 0.00 237.90 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915110199000 30 − CS ENMOTION PT’S, 0.00 202.86 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915110299000 30 − CS ENMOTION PT’S, 0.00 237.90 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915110399000 30 − CS ENMOTION PT’S, 0.00 237.90 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915110399000 30 − CS ENMOTION PT’S, 0.00 202.86 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915199999000 30 − CS ENMOTION PT’S, 0.00 281.34 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915100199000 30 − CS ENMOTION PT’S, 0.00 5.37 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915100199000 30 − CS ENMOTION PT’S, 0.00 4.61 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915100299000 30 − CS ENMOTION PT’S, 0.00 4.61 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915104199000 30 − CS ENMOTION PT’S, 0.00 5.40 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915104199000 30 − CS ENMOTION PT’S, 0.00 4.61 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915110199000 30 − CS ENMOTION PT’S, 0.00 5.40 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915110199000 30 − CS ENMOTION PT’S, 0.00 4.61 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915110299000 30 − CS ENMOTION PT’S, 0.00 5.40 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915110399000 30 − CS ENMOTION PT’S, 0.00 5.40 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915110399000 30 − CS ENMOTION PT’S, 0.00 4.61 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915199999000 30 − CS ENMOTION PT’S, 0.00 6.38 11100000 93488 11/11/10 100195 EMPIRE PAPER COMPANY 19915104199000 1 − 44 GAL. BRUTE DOME 0.00 103.57 TOTAL CHECK 0.00 5,338.29 11100000 93489 11/11/10 100844 FARMER BROTHERS COFFEE 19911110211000 COFFEE FOR LOUNGE 0.00 88.42 11100000 93490 11/11/10 101200 PAM FARMER 19912310199000 MILEAGE TO LUBBOCK FOR 0.00 80.48 11100000 93491 11/11/10 106951 FERNANDO’S BODY SHOP 19910000000000 REPAIR BODY WORK ON JR 0.00 908.15 11100000 93492 11/11/10 101796 NELDA FLORES 19911110111000 REIMBURSEMENT FOR MATE 0.00 71.90 11100000 93493 11/11/10 106020 FLORIDA MICRO 19911110111000 PRINTER CARTRIDGES 0.00 447.00 11100000 93493 11/11/10 106020 FLORIDA MICRO 19911110111000 PRINTER CARTIDGES 0.00 1,060.00 TOTAL CHECK 0.00 1,507.00 11100000 93494 11/11/10 100214 FOLLETT LIBRARY RESOURCE 69911204199001 PO#11001709 0.00 20.83 11100000 93495 11/11/10 102154 FORT STOCKTON HIGH SCHOO 18110000100000 VS/SEMINOLE 0.00 54.00 11100000 93496 11/11/10 106475 LYNESE FREEMAN 19913199923000 ESC 18 − MIDLAND TX 10 0.00 10.67 11100000 93497 11/11/10 104245 ANGELICA M. GARCIA 18110000100000 VS PECOS 0.00 47.00 11100000 93498 11/11/10 106790 TAMMY GERBER 19911199923000 SUPPLIES FOR DYSLEXIA 0.00 33.15 11100000 93499 11/11/10 106587 ROBERT GESKE 18110000100000 AMARILLO/EL PASO 0.00 315.00
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2010-2011

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