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SUNGARD PENTAMATION PAGE NUMBER: 44 DATE: 08/02/<strong>2011</strong> 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 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911100111000 F−HORNS AND EUPHONIUM 0.00 881.00 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 69911100111001 2 HAMILTON STAND CARTS 0.00 4,749.67 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 69911100111001 6 HOLTON FHORN 20,394. 0.00 19,743.13 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 69911100111001 6 BUFFET CLARINETS 16, 0.00 14,312.80 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 69911100111001 2 HAMILTON STAND CARTS 0.00 93.04 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 69911100111001 6 HOLTON FHORN 20,394. 0.00 386.76 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 69911100111001 6 BUFFET CLARINETS 16, 0.00 280.38 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911104111000 BAND SUPPLIES 0.00 225.86 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911104111000 SUMMER INSTRUMENT REPA 0.00 77.85 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911104111000 SUMMER INSTRUMENT REPA 0.00 197.02 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911104111000 SUMMER INSTRUMENT REPA 0.00 99.08 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911104111000 SUMMER INSTRUMENT REPA 0.00 196.80 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911104111000 SUMMER INSTRUMENT REPA 0.00 192.69 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911104111000 BAND SUPPLIES 0.00 77.86 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911104111000 SUMMER INSTRUMENT REPA 0.00 26.83 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911104111000 SUMMER INSTRUMENT REPA 0.00 67.91 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911104111000 SUMMER INSTRUMENT REPA 0.00 34.15 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911104111000 SUMMER INSTRUMENT REPA 0.00 67.83 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911104111000 SUMMER INSTRUMENT REPA 0.00 66.42 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911104111000 BAND SUPPLIES 0.00 197.02 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911104111000 SUMMER INSTRUMENT REPA 0.00 67.91 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911104111000 SUMMER INSTRUMENT REPA 0.00 171.87 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911104111000 SUMMER INSTRUMENT REPA 0.00 86.44 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911104111000 SUMMER INSTRUMENT REPA 0.00 171.67 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911104111000 SUMMER INSTRUMENT REPA 0.00 168.09 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911104111000 BAND SUPPLIES 0.00 99.09 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911104111000 SUMMER INSTRUMENT REPA 0.00 34.15 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911104111000 SUMMER INSTRUMENT REPA 0.00 86.43 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911104111000 SUMMER INSTRUMENT REPA 0.00 43.47 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911104111000 SUMMER INSTRUMENT REPA 0.00 86.33 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911104111000 SUMMER INSTRUMENT REPA 0.00 84.53 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911104111000 BAND SUPPLIES 0.00 196.78 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911104111000 SUMMER INSTRUMENT REPA 0.00 67.84 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911104111000 SUMMER INSTRUMENT REPA 0.00 171.68 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911104111000 SUMMER INSTRUMENT REPA 0.00 86.33 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911104111000 SUMMER INSTRUMENT REPA 0.00 171.48 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911104111000 SUMMER INSTRUMENT REPA 0.00 167.89 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911104111000 BAND SUPPLIES 0.00 192.69 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911104111000 SUMMER INSTRUMENT REPA 0.00 66.42 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911104111000 SUMMER INSTRUMENT REPA 0.00 168.09 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911104111000 SUMMER INSTRUMENT REPA 0.00 84.53 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911104111000 SUMMER INSTRUMENT REPA 0.00 167.89 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 19911104111000 SUMMER INSTRUMENT REPA 0.00 164.38 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 69911100111001 2 HAMILTON STAND CARTS 0.00 3,736.27 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 69911100111001 6 HOLTON FHORN 20,394. 0.00 15,530.72 11100000 82147 08/26/10 103495 N TUNE MUSIC AND SOUND 69911100111001 6 BUFFET CLARINETS 16, 0.00 11,259.01 TOTAL CHECK 0.00 79,423.08 11100000 82148 08/26/10 104354 NCS PEARSON,INC. 19915375099000 ADDENDUM TO 11000409 0.00 200.00 11100000 82149 08/26/10 105094 ODESSA COLLEGE BOOKSTORE 19911100111000 MY MATH LAB FOR COLLEG 0.00 4,584.25 11100000 82149 08/26/10 105094 ODESSA COLLEGE BOOKSTORE 19911100111000 THE ENJOYMENT OF MUSIC 0.00 417.00
SUNGARD PENTAMATION PAGE NUMBER: 45 DATE: 08/02/<strong>2011</strong> 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 82149 08/26/10 105094 ODESSA COLLEGE BOOKSTORE 19911100111000 HARVARD CONCISE DICTIO 0.00 29.75 TOTAL CHECK 0.00 5,031.00 11100000 82150 08/26/10 106315 ODESSA WINLECTRIC 19915100199000 24 − M400/U CLR BT37MO 0.00 140.89 11100000 82150 08/26/10 106315 ODESSA WINLECTRIC 19915104199000 24 − M400/U CLR BT37MO 0.00 140.89 11100000 82150 08/26/10 106315 ODESSA WINLECTRIC 19915110199000 24 − M400/U CLR BT37MO 0.00 140.89 11100000 82150 08/26/10 106315 ODESSA WINLECTRIC 19915110299000 24 − M400/U CLR BT37MO 0.00 140.89 11100000 82150 08/26/10 106315 ODESSA WINLECTRIC 19915110399000 24 − M400/U CLR BT37MO 0.00 140.87 TOTAL CHECK 0.00 704.43 11100000 82151 08/26/10 101253 BECKY OTTABERRY 19911199923000 MILEAGE − LEVELLAND, T 0.00 72.00 11100000 82152 08/26/10 103174 PAUL PAGE 21111300124000 TEAM LEADERSHIP COURSE 0.00 660.88 11100000 82152 08/26/10 103174 PAUL PAGE 21111300124000 CAPTURING KIDS HEARTS 0.00 356.00 TOTAL CHECK 0.00 1,016.88 11100000 82153 08/26/10 104070 PARKHILL,SMITH & COOPER, 69918100199002 2007 BOND IMPROVEMENTS 0.00 19,131.96 11100000 82153 08/26/10 104070 PARKHILL,SMITH & COOPER, 69918104199002 2007 BOND IMPROVEMENTS 0.00 4,003.08 11100000 82153 08/26/10 104070 PARKHILL,SMITH & COOPER, 69918100199002 2007 BOND IMPROVEMENTS 0.00 89,977.93 11100000 82153 08/26/10 104070 PARKHILL,SMITH & COOPER, 69918104199002 2007 BOND IMPROVEMENTS 0.00 18,826.52 11100000 82153 08/26/10 104070 PARKHILL,SMITH & COOPER, 69918100199002 2007 BOND IMPROVEMENTS 0.00 1,459.77 11100000 82153 08/26/10 104070 PARKHILL,SMITH & COOPER, 69918104199002 2007 BOND IMPROVEMENTS 0.00 305.44 TOTAL CHECK 0.00 133,704.70 11100000 82154 08/26/10 101229 PETALS’ N SUCH BY JOWANA 8651 FLOWERS FOR STAFF 0.00 45.00 11100000 82155 08/26/10 100745 HERMAN PETERS 18113600191000 VOLLEYBALL 0.00 75.00 11100000 82156 08/26/10 100228 PITNEY BOWES PURCHASE PO 24013599999000 POSTAGE AS OF 8−2−10 0.00 1.32 11100000 82156 08/26/10 100228 PITNEY BOWES PURCHASE PO 19911104111000 POSTAGE REQUISTION 0.00 9.41 11100000 82156 08/26/10 100228 PITNEY BOWES PURCHASE PO 19911104111000 POSTAGE REQUISTION 0.00 0.27 11100000 82156 08/26/10 100228 PITNEY BOWES PURCHASE PO 19911100111000 POSTAGE 0.00 170.62 11100000 82156 08/26/10 100228 PITNEY BOWES PURCHASE PO 18113600191000 POSTAGE 0.00 213.41 11100000 82156 08/26/10 100228 PITNEY BOWES PURCHASE PO 19914175099000 POSTAGE CHARGES FOR JU 0.00 644.90 11100000 82156 08/26/10 100228 PITNEY BOWES PURCHASE PO 19913499999000 POSTAGE CHARGES FOR JU 0.00 24.00 11100000 82156 08/26/10 100228 PITNEY BOWES PURCHASE PO 19912199999000 JULY POSTAGE 0.00 3.22 TOTAL CHECK 0.00 1,067.15 11100000 82157 08/26/10 100473 QUILL CORPORATION 19911110311000 SUPPLIES 0.00 29.16 11100000 82157 08/26/10 100473 QUILL CORPORATION 19911110311000 SUPPLIES 0.00 28.78 11100000 82157 08/26/10 100473 QUILL CORPORATION 19911110311000 SUPPLIES 0.00 398.17 11100000 82157 08/26/10 100473 QUILL CORPORATION 19911200199000 901−8453 SCOTCH BOOK T 0.00 189.90 11100000 82157 08/26/10 100473 QUILL CORPORATION 19911200199000 901−8452 SCOTCH BOOK T 0.00 130.48 11100000 82157 08/26/10 100473 QUILL CORPORATION 19911200199000 UNI−SAN 69000 SUPER FI 0.00 14.53 11100000 82157 08/26/10 100473 QUILL CORPORATION 19911200199000 UNI−SAN 69022 SUPERFIN 0.00 14.53 11100000 82157 08/26/10 100473 QUILL CORPORATION 19911200199000 901−8453 SCOTCH BOOK T 0.00 17.22 11100000 82157 08/26/10 100473 QUILL CORPORATION 19911200199000 901−8452 SCOTCH BOOK T 0.00 11.84 11100000 82157 08/26/10 100473 QUILL CORPORATION 19911200199000 UNI−SAN 69000 SUPER FI 0.00 1.32 11100000 82157 08/26/10 100473 QUILL CORPORATION 19911200199000 UNI−SAN 69022 SUPERFIN 0.00 1.32 11100000 82157 08/26/10 100473 QUILL CORPORATION 19911100111000 SUPPLIES TONER FOR LIB 0.00 1,680.63 TOTAL CHECK 0.00 2,517.88
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2010-2011

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