2010-2011

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SUNGARD PENTAMATION PAGE NUMBER: 448 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 96002 03/24/11 104679 PEARSON EDUCATION INC. 19913199923000 ISBN 015−8045−149 CRS− 0.00 77.00 11100000 96002 03/24/11 104679 PEARSON EDUCATION INC. 19913199923000 ISBN 015−8045−157 CPRS 0.00 85.22 11100000 96002 03/24/11 104679 PEARSON EDUCATION INC. 19913199923000 ISBN 015−8045−19X CPRS 0.00 76.25 11100000 96002 03/24/11 104679 PEARSON EDUCATION INC. 19913199923000 ISBN 015−8045−971 CTRS 0.00 76.25 11100000 96002 03/24/11 104679 PEARSON EDUCATION INC. 19913199923000 ISBN 015−845−939 CTRS 0.00 85.22 11100000 96002 03/24/11 104679 PEARSON EDUCATION INC. 19913199923000 ESTIMATED SHIPPING/HAN 0.00 30.20 11100000 96002 03/24/11 104679 PEARSON EDUCATION INC. 19913199923000 ISBN 015−8046−390 CRS− 0.00 36.06 11100000 96002 03/24/11 104679 PEARSON EDUCATION INC. 19913199923000 ISBN 015−8045−149 CRS− 0.00 13.59 11100000 96002 03/24/11 104679 PEARSON EDUCATION INC. 19913199923000 ISBN 015−8045−157 CPRS 0.00 15.05 11100000 96002 03/24/11 104679 PEARSON EDUCATION INC. 19913199923000 ISBN 015−8045−19X CPRS 0.00 13.46 11100000 96002 03/24/11 104679 PEARSON EDUCATION INC. 19913199923000 ISBN 015−8045−971 CTRS 0.00 13.46 11100000 96002 03/24/11 104679 PEARSON EDUCATION INC. 19913199923000 ISBN 015−845−939 CTRS 0.00 15.05 11100000 96002 03/24/11 104679 PEARSON EDUCATION INC. 19913199923000 ESTIMATED SHIPPING/HAN 0.00 5.33 11100000 96002 03/24/11 104679 PEARSON EDUCATION INC. 19913199923000 ISBN 015−8046−390 CRS− 0.00 36.02 11100000 96002 03/24/11 104679 PEARSON EDUCATION INC. 19913199923000 ISBN 015−8045−149 CRS− 0.00 13.60 11100000 96002 03/24/11 104679 PEARSON EDUCATION INC. 19913199923000 ISBN 015−8045−157 CPRS 0.00 15.05 11100000 96002 03/24/11 104679 PEARSON EDUCATION INC. 19913199923000 ISBN 015−8045−19X CPRS 0.00 13.47 11100000 96002 03/24/11 104679 PEARSON EDUCATION INC. 19913199923000 ISBN 015−8045−971 CTRS 0.00 13.47 11100000 96002 03/24/11 104679 PEARSON EDUCATION INC. 19913199923000 ISBN 015−845−939 CTRS 0.00 15.05 11100000 96002 03/24/11 104679 PEARSON EDUCATION INC. 19913199923000 ESTIMATED SHIPPING/HAN 0.00 5.34 TOTAL CHECK 0.00 858.20 11100000 96003 03/24/11 101229 PETALS’ N SUCH BY JOWANA 8651 FLOWERS FOR KATHY RICH 0.00 30.00 11100000 96003 03/24/11 101229 PETALS’ N SUCH BY JOWANA 19912199923000 INVOICE #11075 0.00 80.00 11100000 96003 03/24/11 101229 PETALS’ N SUCH BY JOWANA 19915199999000 PLANT FOR JR’S SURGERY 0.00 26.94 11100000 96003 03/24/11 101229 PETALS’ N SUCH BY JOWANA 8651 FLOWERS FOR VALERIE JA 0.00 50.00 TOTAL CHECK 0.00 186.94 11100000 96004 03/24/11 100958 PETERS IRRIGATION 19915199999000 2 − HT 1" GLOBE VALVE 0.00 27.00 11100000 96005 03/24/11 101208 BECKY PETERS 19911104111000 SUPPLIES FOR SCIENCE 0.00 22.59 11100000 96006 03/24/11 105819 LARRY PRICE 19915199999000 5 − PAIR OVERALLS AND 0.00 251.84 11100000 96007 03/24/11 105021 PROCOMPUTING CORPORATION 69918104199002 300 RANGE 78 ELECTRONI 0.00 39,673.90 11100000 96007 03/24/11 105021 PROCOMPUTING CORPORATION 69918104199002 ACTIVAREAN 50, 2 X TEA 0.00 5,378.90 11100000 96007 03/24/11 105021 PROCOMPUTING CORPORATION 69918104199002 SUPERBOOSTER/BOARD ONL 0.00 3,861.00 11100000 96007 03/24/11 105021 PROCOMPUTING CORPORATION 69918104199002 PROMETHEAN PRODUCT SHI 0.00 2,850.00 11100000 96007 03/24/11 105021 PROCOMPUTING CORPORATION 69918104199002 PROMETHEAN BOARD ONLY 0.00 11,362.00 11100000 96007 03/24/11 105021 PROCOMPUTING CORPORATION 69918104199002 PDG−DXL2000 SANYO ULTR 0.00 52,455.00 11100000 96007 03/24/11 105021 PROCOMPUTING CORPORATION 69918104199002 WM1105 CHIEF PROJECTOR 0.00 6,201.00 TOTAL CHECK 0.00 121,781.80 11100000 96008 03/24/11 100465 PROM NITE 19913600199000 MMCW PURPLE 3 0.00 247.92 11100000 96009 03/24/11 100228 PITNEY BOWES PURCHASE PO 19914175099000 POSTAGE FOR THE BUSINE 0.00 270.97 11100000 96009 03/24/11 100228 PITNEY BOWES PURCHASE PO 18113600191000 POSTAGE 0.00 1.93 11100000 96009 03/24/11 100228 PITNEY BOWES PURCHASE PO 19912310399000 POSTAGE METER FOR FEBR 0.00 34.02 11100000 96009 03/24/11 100228 PITNEY BOWES PURCHASE PO 19912300199000 POSTAGE 0.00 418.40 11100000 96009 03/24/11 100228 PITNEY BOWES PURCHASE PO 19912304199000 POSTAGE 0.00 259.31 11100000 96009 03/24/11 100228 PITNEY BOWES PURCHASE PO 19912199999000 CURRENT MONTH POSTAGE 0.00 4.27 11100000 96009 03/24/11 100228 PITNEY BOWES PURCHASE PO 19912310199000 POSTAGE FOR THE ELEMEN 0.00 14.93
SUNGARD PENTAMATION PAGE NUMBER: 449 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 96009 03/24/11 100228 PITNEY BOWES PURCHASE PO 19911110211000 POSTAGE 0.00 46.32 11100000 96009 03/24/11 100228 PITNEY BOWES PURCHASE PO 19912199923000 POSTAGE − FEBRUARY 201 0.00 130.95 11100000 96009 03/24/11 100228 PITNEY BOWES PURCHASE PO 24013500199000 POSTAGE 0.00 8.79 11100000 96009 03/24/11 100228 PITNEY BOWES PURCHASE PO 24013504199000 POSTAGE 0.00 8.79 11100000 96009 03/24/11 100228 PITNEY BOWES PURCHASE PO 24013510199000 POSTAGE 0.00 8.79 11100000 96009 03/24/11 100228 PITNEY BOWES PURCHASE PO 24013510399000 POSTAGE 0.00 8.79 11100000 96009 03/24/11 100228 PITNEY BOWES PURCHASE PO 24013599999000 POSTAGE 0.00 8.79 11100000 96009 03/24/11 100228 PITNEY BOWES PURCHASE PO 19911100211000 POSTAGE 0.00 31.41 TOTAL CHECK 0.00 1,256.46 11100000 96010 03/24/11 106620 RAINBOW BOOK COMPANY 69911210399001 READING MATERIALS 0.00 872.73 11100000 96010 03/24/11 106620 RAINBOW BOOK COMPANY 19911210299000 AR BOOKS 0.00 313.75 TOTAL CHECK 0.00 1,186.48 11100000 96011 03/24/11 104011 KATIE RAY 19911300111000 IDIGI FEST SPC LEVELLA 0.00 90.00 11100000 96011 03/24/11 104011 KATIE RAY 19911300111000 BUS DRIVER AND SPONSOR 0.00 24.00 TOTAL CHECK 0.00 114.00 11100000 96012 03/24/11 106071 REAGAN COUNTY H.S. POWER 18113600191000 CONCESSION STAND MEALS 0.00 144.00 11100000 96013 03/24/11 106738 SONIA RIOS 19911110211000 DAVID WRIGHT OD STUDEN 0.00 30.00 11100000 96014 03/24/11 100082 ROBERT BROOKE & ASSOCIAT 19915110199000 4 − SARGENT DOOR CLOSE 0.00 936.00 11100000 96015 03/24/11 105976 ROBERTS TRUCK CENTER 19913499999000 FUEL PUMP SOLINIOD FOR 0.00 198.24 11100000 96015 03/24/11 105976 ROBERTS TRUCK CENTER 19913499999000 FAN CLUTCH FOR # 15 0.00 175.40 11100000 96015 03/24/11 105976 ROBERTS TRUCK CENTER 19913499999000 RADIATOR CAPS FOR # 8 0.00 17.90 11100000 96015 03/24/11 105976 ROBERTS TRUCK CENTER 19913499999000 ESTIMATED SHIPPING/HAN 0.00 8.91 11100000 96015 03/24/11 105976 ROBERTS TRUCK CENTER 19913499999000 FUEL PUMP SOLINIOD FOR 0.00 200.23 11100000 96015 03/24/11 105976 ROBERTS TRUCK CENTER 19913499999000 FAN CLUTCH FOR # 15 0.00 177.17 11100000 96015 03/24/11 105976 ROBERTS TRUCK CENTER 19913499999000 RADIATOR CAPS FOR # 8 0.00 18.08 11100000 96015 03/24/11 105976 ROBERTS TRUCK CENTER 19913499999000 ESTIMATED SHIPPING/HAN 0.00 9.00 TOTAL CHECK 0.00 804.93 11100000 96016 03/24/11 107126 SC FUELS 19913499999000 FUEL FOR ALL SCHOOL VE 0.00 13,460.02 11100000 96016 03/24/11 107126 SC FUELS 19913499999000 FUEL FOR VO AG FOR 3/1 0.00 1,105.08 TOTAL CHECK 0.00 14,565.10 11100000 96017 03/24/11 105028 SCHOOL HEALTH CORPORATIO 19913310199000 NURSE SUPPLIES FOR THE 0.00 59.59 11100000 96017 03/24/11 105028 SCHOOL HEALTH CORPORATIO 19913310199000 NURSE SUPPLIES FOR THE 0.00 511.64 TOTAL CHECK 0.00 571.23 11100000 96018 03/24/11 103359 SEMINOLE FLORAL 19912300211000 FLOWERS FOR LE’ANN JON 0.00 100.00 11100000 96019 03/24/11 101167 SEMINOLE ISD−FOOD SERVIC 19912304199000 MEALS FOR TEACHERS GIV 0.00 64.50 11100000 96020 03/24/11 100994 SEMINOLE MEMORIAL HOSPIT 19912199923000 PHYSICAL THERAPY − FEB 0.00 48.00 11100000 96020 03/24/11 100994 SEMINOLE MEMORIAL HOSPIT 19912199923000 PATIENT ACCT 271525 − 0.00 96.00 11100000 96020 03/24/11 100994 SEMINOLE MEMORIAL HOSPIT 19912199923000 PATIENT ACCT 271515 − 0.00 96.00 11100000 96020 03/24/11 100994 SEMINOLE MEMORIAL HOSPIT 19912199923000 PATIENT ACCT 273976 − 0.00 96.00 11100000 96020 03/24/11 100994 SEMINOLE MEMORIAL HOSPIT 19912199923000 PATIENT ACCT 271524 − 0.00 96.00 11100000 96020 03/24/11 100994 SEMINOLE MEMORIAL HOSPIT 19912199923000 PATIENT ACCT 274075 − 0.00 48.00
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2010-2011

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