SUNGARD PENTAMATION PAGE NUMBER: 1 DATE: 06/25/2018 SEMINOLE ISD ACCTPA21 TIME: 17:59:30 CHECK REGISTER DISBURSEMENT FUND

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1 SUNGARD PENTAMATION PAGE NUMBER: /12/ TEXAS TECH UIL OAP ENTRY FEE /25/ MARGIE MARTINEZ TRS WORKSHOP IN AMARIL V 02/16/ MIDLAND ISD 8658 ROBERT E. LEE GIRL S M V 02/16/ MIDLAND ISD 8658 ROBERT E. LEE BOY S BO TOTAL CHECK /06/ AT&T MONTHLY BILLING FOR MR /06/ AT&T MONTHLY BILLING FOR MR /06/ AT&T MONTHLY BILLING FOR MR /06/ AT&T MONTHLY BILLING FOR MR /06/ AT&T MONTHLY BILLING FOR MR /06/ AT&T MONTHLY BILLING FOR MR /06/ AT&T MONTHLY BILLING FOR MR TOTAL CHECK , /06/ AT&T MONTHLY BILLING FOR /06/ ATMOS ENERGY MONTHLY BILLING FOR AC /06/ CARISSA AUTRY REIMBURSEMENT FOR MEAL /06/ BIG COUNTRY BG DIESEL FLUE CLEANER /06/ BSN SPORTS LLC ALL STAR CATCHING GEAR /06/ BSN SPORTS LLC BLACK DRI POWER FLEECE /06/ BSN SPORTS LLC BLACK 9" POLYESTER TRI /06/ BSN SPORTS LLC SHIPPING /06/ BSN SPORTS LLC BLACK ADULT TECH SHO /06/ BSN SPORTS LLC GREY CLUB TEAM S /06/ BSN SPORTS LLC BLK/WHT FREE TRA /06/ BSN SPORTS LLC BLACK/WHITE CLUTCH BAS /06/ BSN SPORTS LLC 8658 WHITE MENS PHENOM LS T /06/ BSN SPORTS LLC STEELTOWN GOLD, /06/ BSN SPORTS LLC 8658 SHIPPING /06/ BSN SPORTS LLC SIEGE V NECK SOFTBALL , /06/ BSN SPORTS LLC SIEGE V NECK SOFTBALL , /06/ BSN SPORTS LLC CHARCOAL WOMENS SOFT /06/ BSN SPORTS LLC SHIPPING /06/ BSN SPORTS LLC FP PXT X " BAT /06/ BSN SPORTS LLC FP LXT X " B /06/ BSN SPORTS LLC MUHLTEC POWER BAG /06/ BSN SPORTS LLC BOW NET BMX BIG MOUTH /06/ BSN SPORTS LLC DIMPLED YELLOW SOFTBAL /06/ BSN SPORTS LLC MARK 1 12" NFHS /06/ BSN SPORTS LLC DUDLEY WT12YFP NFHS YE /06/ BSN SPORTS LLC ALL SPORT SOCKS YOUTH /06/ BSN SPORTS LLC ALL SPORT SOCKS YOUTH /06/ BSN SPORTS LLC TCB TRAINING BALLS MIN /06/ BSN SPORTS LLC TCB TRAINING BALLS STA /06/ BSN SPORTS LLC UNBELIEVA BALL 12" SOF

2 SUNGARD PENTAMATION PAGE NUMBER: /06/ BSN SPORTS LLC " 23OZ FP18SF10 ST /06/ BSN SPORTS LLC BLK/GREY LUNAR H /06/ BSN SPORTS LLC BLK MENS PHENOM SS TEE /06/ BSN SPORTS LLC CARBON MENS PHENOM LS /06/ BSN SPORTS LLC BASEBALL SCOREBOOK /06/ BSN SPORTS LLC LINEUP CARDS 4 PART /06/ BSN SPORTS LLC AC INDOOR MULTI PURPOS /06/ BSN SPORTS LLC " FP XENO X /06/ BSN SPORTS LLC BLK/ROCK LONG SLEEVE C /06/ BSN SPORTS LLC :BLACK WOMENS PHENOM S /06/ BSN SPORTS LLC CARBON WOMENS PHENOM S /06/ BSN SPORTS LLC ESTIMATED SHIPPING/HAN TOTAL CHECK , /06/ ROBERT CHAPPELL /6 LA PASADITA BURRIT /06/ CINTAS CORPORATION# UNIFORM RENTAL ADULT E /06/ CINTAS CORPORATION# UNIFORM RENTAL BUS BAR /06/ CINTAS CORPORATION# UNIFORM RENTAL ELEMENT /06/ CINTAS CORPORATION# UNIFORM RENTAL FJ YOUN /06/ CINTAS CORPORATION# UNIFORM RENTAL HS FOR /06/ CINTAS CORPORATION# UNIFORM RENTAL JR HIGH /06/ CINTAS CORPORATION# UNIFORM RENTAL MAINTEN /06/ CINTAS CORPORATION# UNIFORM RENTAL PRIMARY /06/ CINTAS CORPORATION# UNIFORM RENTAL SC FOR TOTAL CHECK /06/ COMMERCIAL ICE MACHINE C NEW ICE MACHINE FOR HI , /06/ COMMERCIAL ICE MACHINE C LEASE AND RENTAL FOR T TOTAL CHECK , /06/ CTRMA PROCESSING TOLL CHARGES FOR SKILL /06/ CTRMA PROCESSING TOLL CHARGES KENT JA TOTAL CHECK /06/ LLOLANDA DE LA ROSA REIMBURSEMENT FOR PAYM /06/ LLOLANDA DE LA ROSA REIMBURSEMENT FOR PAYM TOTAL CHECK /06/ TINA MELINDA DUECK 8658 SHARS REIMBURSEMENT /06/ ERIC ARMIN INC ITEM # /06/ ERIC ARMIN INC ITEM # /06/ ERIC ARMIN INC ITEM # /06/ ERIC ARMIN INC ITEM # /06/ ERIC ARMIN INC ITEM # /06/ ERIC ARMIN INC SHIPPING AND HANDLING TOTAL CHECK /06/ CYNTHIA ELLIS REIM FOR ENTRY FEES FO V 04/06/ CYNTHIA ELLIS REIM FOR ENTRY FEES FO TOTAL CHECK

3 SUNGARD PENTAMATION PAGE NUMBER: /06/ EMPIRE PAPER COMPANY CASES BETCO STIX, /06/ EMPIRE PAPER COMPANY CASES BETCO STIX, /06/ EMPIRE PAPER COMPANY CASES BETCO STIX, /06/ EMPIRE PAPER COMPANY CASES BETCO STIX, /06/ EMPIRE PAPER COMPANY CASES BETCO STIX, /06/ EMPIRE PAPER COMPANY CASES BETCO STIX, /06/ EMPIRE PAPER COMPANY CASES BETCO STIX, /06/ EMPIRE PAPER COMPANY CASES BETCO STIX, /06/ EMPIRE PAPER COMPANY CASES BETCO STIX, /06/ EMPIRE PAPER COMPANY CASES BETCO STIX, /06/ EMPIRE PAPER COMPANY CASES BETCO STIX, /06/ EMPIRE PAPER COMPANY CASES BETCO STIX, /06/ EMPIRE PAPER COMPANY CASES BETCO STIX, /06/ EMPIRE PAPER COMPANY CASES BETCO STIX, /06/ EMPIRE PAPER COMPANY CASES BETCO STIX, /06/ EMPIRE PAPER COMPANY CASES BETCO STIX, /06/ EMPIRE PAPER COMPANY CASES BETCO STIX, /06/ EMPIRE PAPER COMPANY CASES BETCO STIX, /06/ EMPIRE PAPER COMPANY CASES BETCO STIX, /06/ EMPIRE PAPER COMPANY CASES BETCO STIX, /06/ EMPIRE PAPER COMPANY CASES BETCO STIX, /06/ EMPIRE PAPER COMPANY CASES BETCO STIX, /06/ EMPIRE PAPER COMPANY CASES BETCO STIX, /06/ EMPIRE PAPER COMPANY CASES BETCO STIX, TOTAL CHECK , /06/ EXXON FUEL CHARGES FOR INVOI /06/ EXXON FUEL CHARGES FOR INVOI /06/ EXXON FUEL CHARGES FOR INVOI /06/ EXXON FUEL CHARGES FOR INVOI /06/ EXXON FUEL CHARGES FOR INVOI /06/ EXXON FUEL CHARGES FOR INVOI /06/ EXXON FUEL CHARGES FOR INVOI /06/ EXXON FUEL CHARGES FOR INVOI TOTAL CHECK /06/ FARMER BROTHERS COFFEE INVOICE # /06/ FIRST BAPTIST CHURCH DEN CONCESSION STAND MEALS /06/ FIRST BAPTIST CHURCH DEN CONCESSION STAND MEALS /06/ FIRST BAPTIST CHURCH DEN DENVER CITY JH /06/ FIRST BAPTIST CHURCH DEN JH GIRLS TRACK TOTAL CHECK , /06/ FORT STOCKTON ISD SWEETWATER 10/ /06/ CINDY FRANKLIN /06/ GANDY S DAIRIES LLC ALL CAMPUS MILK FOR FE /06/ GANDY S DAIRIES LLC ALL CAMPUS MILK FOR FE /06/ GANDY S DAIRIES LLC ALL CAMPUS MILK FOR FE

4 SUNGARD PENTAMATION PAGE NUMBER: /06/ GANDY S DAIRIES LLC ALL CAMPUS MILK FOR FE /06/ GANDY S DAIRIES LLC ALL CAMPUS MILK FOR FE /06/ GANDY S DAIRIES LLC ALL CAMPUS MILK FOR FE /06/ GANDY S DAIRIES LLC ALL CAMPUS MILK FOR FE /06/ GANDY S DAIRIES LLC ALL CAMPUS MILK FOR FE /06/ GANDY S DAIRIES LLC ALL CAMPUS MILK FOR FE /06/ GANDY S DAIRIES LLC ALL CAMPUS MILK FOR FE /06/ GANDY S DAIRIES LLC ALL CAMPUS MILK FOR FE /06/ GANDY S DAIRIES LLC ALL CAMPUS MILK FOR FE /06/ GANDY S DAIRIES LLC ALL CAMPUS MILK FOR FE /06/ GANDY S DAIRIES LLC ALL CAMPUS MILK FOR FE /06/ GANDY S DAIRIES LLC ALL CAMPUS MILK FOR FE /06/ GANDY S DAIRIES LLC ALL CAMPUS MILK FOR FE /06/ GANDY S DAIRIES LLC ALL CAMPUS MILK FOR FE /06/ GANDY S DAIRIES LLC ALL CAMPUS MILK FOR FE /06/ GANDY S DAIRIES LLC ALL CAMPUS MILK FOR FE /06/ GANDY S DAIRIES LLC ALL CAMPUS MILK FOR FE TOTAL CHECK , /06/ EDWARD E PRICE /4 " TRACK MEDAL W/ /06/ EDWARD E PRICE 8658 BLK RELAY BATONS RELAY /06/ EDWARD E PRICE 8658 PLAQUES TEAM CHAMPIO /06/ EDWARD E PRICE 8658 SHIPPING /06/ EDWARD E PRICE /2" CUSTOM MEDAL W/ /06/ EDWARD E PRICE 8658 CHERRY/B PLAQUES REL /06/ EDWARD E PRICE 8658 PLAQUES TEAM CHAMPIO /06/ EDWARD E PRICE 8658 RERUN ART & DYE /06/ EDWARD E PRICE 8658 JV DIVISION 2" TRACK M /06/ EDWARD E PRICE 8658 OAK PLAQUES RELAY WI /06/ EDWARD E PRICE 8658 PLAQUES TEAM CHAMPIO /06/ EDWARD E PRICE 8658 SHIPPING /06/ EDWARD E PRICE STARTER BLANKS /06/ EDWARD E PRICE SHIPPING /06/ EDWARD E PRICE 8658 VARSITY DIVISION: /06/ EDWARD E PRICE 8658 BLACK PLAQUE W/BLACK P /06/ EDWARD E PRICE 8658 BLACK PLAQUE W/BLACK P /06/ EDWARD E PRICE 8658 JV DIVISION: 2" TENNI /06/ EDWARD E PRICE 8658 BLACK PLAQUE W/BLACK P /06/ EDWARD E PRICE 8658 SHIPPING /06/ EDWARD E PRICE 8658 VARSITY DIVISION: /06/ EDWARD E PRICE 8658 MEDALIST: 2 GOLD, 2 S /06/ EDWARD E PRICE 8658 BLACK PLAQUES W/BLACK /06/ EDWARD E PRICE 8658 JH B/G INVITATIONAL: /06/ EDWARD E PRICE ST 10TH OVERALL BOY /06/ EDWARD E PRICE 8658 SHIPPING TOTAL CHECK , /06/ BEVERLY GREEN REIMBURSEMENT FOR DOMI /06/ BEVERLY GREEN SEMINOLE THRIFTWAY /06/ BEVERLY GREEN FAMILY DOLLAR /06/ BEVERLY GREEN PIZZA HUT TOTAL CHECK

5 SUNGARD PENTAMATION PAGE NUMBER: /06/ HAMILTON ROOFING COMPANY PALLET #562 2 X /06/ HAMILTON ROOFING COMPANY PALLET #562 2 X TOTAL CHECK /06/ HOGLAND OFFICE EQUIPMENT INVOICE #AR /06/ HOWARD MCCALEB TIRE,INC REPAIR FLAT # /06/ HOWARD MCCALEB TIRE,INC MOUNT & BALANCE TIRES /06/ HOWARD MCCALEB TIRE,INC TIRES FOR # /06/ HOWARD MCCALEB TIRE,INC TIRES FOR # /06/ HOWARD MCCALEB TIRE,INC MOUNT & BALANCE TIRES /06/ HOWARD MCCALEB TIRE,INC REPAIR FLAT # /06/ HOWARD MCCALEB TIRE,INC MOUNT & BALANCE TIRES /06/ HOWARD MCCALEB TIRE,INC TIRES FOR # /06/ HOWARD MCCALEB TIRE,INC TIRES FOR # /06/ HOWARD MCCALEB TIRE,INC MOUNT & BALANCE TIRES /06/ HOWARD MCCALEB TIRE,INC REPAIR FLAT # /06/ HOWARD MCCALEB TIRE,INC MOUNT & BALANCE TIRES /06/ HOWARD MCCALEB TIRE,INC TIRES FOR # /06/ HOWARD MCCALEB TIRE,INC TIRES FOR # /06/ HOWARD MCCALEB TIRE,INC MOUNT & BALANCE TIRES TOTAL CHECK , /06/ IMAGINE LEARNING,INC TX ONLY IMAGINE MATH S , /06/ IMAGINE LEARNING,INC TX ONLY IMAGINE MATH S , TOTAL CHECK , /06/ BRADLEY JACKSON MEALS FOR COACHES SETT /06/ BRADLEY JACKSON MEALS FOR COACHES SETT TOTAL CHECK /06/ JULIE JAMESON REIM FOR TRAVEL MILAGE /06/ JULIE JAMESON REIM FOR TRAVEL MILAGE /06/ JULIE JAMESON TOTAL CHECK /06/ LABATT FOOD SERVICE ELEM FEB ORDERS /06/ LABATT FOOD SERVICE ELEM FEB ORDERS /06/ LABATT FOOD SERVICE ELEM FEB ORDERS /06/ LABATT FOOD SERVICE ELEM FEB ORDERS /06/ LABATT FOOD SERVICE ELEM FEB ORDERS /06/ LABATT FOOD SERVICE ELEM FEB ORDERS /06/ LABATT FOOD SERVICE ELEM FEB ORDERS /06/ LABATT FOOD SERVICE ELEM FEB ORDERS /06/ LABATT FOOD SERVICE ELEM FEB ORDERS /06/ LABATT FOOD SERVICE ELEM FEB ORDERS /06/ LABATT FOOD SERVICE ELEM FEB ORDERS /06/ LABATT FOOD SERVICE ELEM FEB ORDERS /06/ LABATT FOOD SERVICE ELEM FEB ORDERS /06/ LABATT FOOD SERVICE ELEM FEB ORDERS , /06/ LABATT FOOD SERVICE ELEM FEB ORDERS

6 SUNGARD PENTAMATION PAGE NUMBER: /06/ LABATT FOOD SERVICE ELEM FEB ORDERS TOTAL CHECK , /06/ LABATT FOOD SERVICE F.J FJ FEB ORDER /06/ LABATT FOOD SERVICE F.J FJ FEB ORDER /06/ LABATT FOOD SERVICE F.J FJ FEB ORDER /06/ LABATT FOOD SERVICE F.J FJ FEB ORDER /06/ LABATT FOOD SERVICE F.J FJ FEB ORDER /06/ LABATT FOOD SERVICE F.J FJ FEB ORDER /06/ LABATT FOOD SERVICE F.J FJ FEB ORDER /06/ LABATT FOOD SERVICE F.J FJ FEB ORDER /06/ LABATT FOOD SERVICE F.J FJ FEB ORDER /06/ LABATT FOOD SERVICE F.J FJ FEB ORDER /06/ LABATT FOOD SERVICE F.J FJ FEB ORDER /06/ LABATT FOOD SERVICE F.J FJ FEB ORDER /06/ LABATT FOOD SERVICE F.J FJ FEB ORDER /06/ LABATT FOOD SERVICE F.J FJ FEB ORDER , /06/ LABATT FOOD SERVICE F.J FJ FEB ORDER , /06/ LABATT FOOD SERVICE F.J FJ FEB ORDER , /06/ LABATT FOOD SERVICE F.J FJ FEB ORDER , /06/ LABATT FOOD SERVICE F.J FJ FEB ORDER /06/ LABATT FOOD SERVICE F.J FJ FEB ORDER /06/ LABATT FOOD SERVICE F.J FJ FEB ORDER /06/ LABATT FOOD SERVICE F.J FJ FEB ORDER /06/ LABATT FOOD SERVICE F.J FJ FEB ORDER /06/ LABATT FOOD SERVICE F.J FJ FEB ORDER /06/ LABATT FOOD SERVICE F.J FJ FEB ORDER /06/ LABATT FOOD SERVICE F.J FJ FEB ORDER /06/ LABATT FOOD SERVICE F.J FJ FEB ORDER /06/ LABATT FOOD SERVICE F.J FJ FEB ORDER /06/ LABATT FOOD SERVICE F.J FJ FEB ORDER /06/ LABATT FOOD SERVICE F.J FJ FEB ORDER /06/ LABATT FOOD SERVICE F.J FJ FEB ORDER /06/ LABATT FOOD SERVICE F.J FJ FEB ORDER /06/ LABATT FOOD SERVICE F.J FJ FEB ORDER /06/ LABATT FOOD SERVICE F.J FJ FEB ORDER /06/ LABATT FOOD SERVICE F.J FJ FEB ORDER TOTAL CHECK , /06/ LABATT FOOD SERVICE HIGH FEB ORDER /06/ LABATT FOOD SERVICE HIGH FEB ORDER /06/ LABATT FOOD SERVICE HIGH FEB ORDER /06/ LABATT FOOD SERVICE HIGH FEB ORDER /06/ LABATT FOOD SERVICE HIGH FEB ORDER /06/ LABATT FOOD SERVICE HIGH FEB ORDER /06/ LABATT FOOD SERVICE HIGH FEB ORDER /06/ LABATT FOOD SERVICE HIGH FEB ORDER /06/ LABATT FOOD SERVICE HIGH FEB ORDER /06/ LABATT FOOD SERVICE HIGH FEB ORDER /06/ LABATT FOOD SERVICE HIGH FEB ORDER /06/ LABATT FOOD SERVICE HIGH FEB ORDER /06/ LABATT FOOD SERVICE HIGH FEB ORDER

7 SUNGARD PENTAMATION PAGE NUMBER: /06/ LABATT FOOD SERVICE HIGH FEB ORDER /06/ LABATT FOOD SERVICE HIGH FEB ORDER TOTAL CHECK , /06/ LABATT FOOD SERVICE JUNI FEB ORDER /06/ LABATT FOOD SERVICE JUNI FEB ORDER /06/ LABATT FOOD SERVICE JUNI FEB ORDER /06/ LABATT FOOD SERVICE JUNI FEB ORDER /06/ LABATT FOOD SERVICE JUNI FEB ORDER /06/ LABATT FOOD SERVICE JUNI FEB ORDER /06/ LABATT FOOD SERVICE JUNI FEB ORDER /06/ LABATT FOOD SERVICE JUNI FEB ORDER /06/ LABATT FOOD SERVICE JUNI FEB ORDER /06/ LABATT FOOD SERVICE JUNI FEB ORDER , /06/ LABATT FOOD SERVICE JUNI FEB ORDER /06/ LABATT FOOD SERVICE JUNI FEB ORDER /06/ LABATT FOOD SERVICE JUNI FEB ORDER /06/ LABATT FOOD SERVICE JUNI FEB ORDER /06/ LABATT FOOD SERVICE JUNI FEB ORDER /06/ LABATT FOOD SERVICE JUNI FEB ORDER /06/ LABATT FOOD SERVICE JUNI FEB ORDER /06/ LABATT FOOD SERVICE JUNI FEB ORDER /06/ LABATT FOOD SERVICE JUNI FEB ORDER TOTAL CHECK , /06/ LEVELLAND ATHLETIC BOOST COVER FOR PO # /06/ LEVELLAND ATHLETIC BOOST CONCESSION STAND MEALS /06/ LEVELLAND ATHLETIC BOOST LEVELLAND JH M /06/ LEVELLAND ATHLETIC BOOST COVER FOR PO # /06/ LEVELLAND ATHLETIC BOOST CONCESSION STAND MEALS TOTAL CHECK /06/ VERONICA LOW REVIEWING TEEN PARENTI /06/ JAMES MAYO 8658 REIMBURSEMENT OF REGIS /06/ KEVIN MCCASLAND /06/ MSB CONSULTING GROUP,LLC TX SHARS MEDICAID ADMI /06/ MSB CONSULTING GROUP,LLC TX SHARS MEDICAID ADMI TOTAL CHECK /06/ ROSA MUNOZ 8658 CROWN AWARDS /06/ ROSA MUNOZ 8658 CROWN AWARDS TOTAL CHECK /06/ NCS PEARSON ESTIMATED SHIPPING/HAN /06/ NCS PEARSON OVERAGE FOR PO /06/ NCS PEARSON ESTIMATED SHIPPING/HAN /06/ NCS PEARSON DIAL 4 SPANISH PARENT /06/ NCS PEARSON DIAL 4 RECORD FORMS /06/ NCS PEARSON DIAL 4 COMPLETE KIT

8 SUNGARD PENTAMATION PAGE NUMBER: /06/ NCS PEARSON DIAL 4 ADMINISTRATION TOTAL CHECK , V 04/06/ NORTH TEXAS TOLLWAY AUTH TOLL CHARGES FOR SWIMM /06/ NORTH TEXAS TOLLWAY AUTH TOLL CHARGES FOR SWIMM TOTAL CHECK /06/ OFFICEWISE FURNITURE AND OFFICE SUPPLIES FOR BU /06/ OFFICEWISE FURNITURE AND SUPPLIES FOR THE BUSIN /06/ OFFICEWISE FURNITURE AND SUPPLIES FOR ALL CAMPU /06/ OFFICEWISE FURNITURE AND SUPPLIES FOR ALL CAMPU /06/ OFFICEWISE FURNITURE AND INV# DUCT TOTAL CHECK /06/ ORIENTAL TRADING COMPANY IN /06/ ORIENTAL TRADING COMPANY IN /06/ ORIENTAL TRADING COMPANY IN 57/ /06/ ORIENTAL TRADING COMPANY IN /06/ ORIENTAL TRADING COMPANY IN 32/ /06/ ORIENTAL TRADING COMPANY IN 12/ TOTAL CHECK /06/ BRIAN OVERTON YEARLY DOT PHYSICAL/RE /06/ POWERS DIESEL SERVICE,LL REPLACE CAM SENSOR,LI /06/ POWERS DIESEL SERVICE,LL CAM SENSOR /06/ POWERS DIESEL SERVICE,LL AIR FILTER /06/ POWERS DIESEL SERVICE,LL FUEL LIFT PUMP /06/ POWERS DIESEL SERVICE,LL BATTIERIES /06/ POWERS DIESEL SERVICE,LL SHOP SUPPLIES /06/ POWERS DIESEL SERVICE,LL ESTIMATED SHIPPING/HAN /06/ POWERS DIESEL SERVICE,LL ESTIMATED SHIPPING/HAN TOTAL CHECK , /06/ POWERSCHOOL GROUP, LLC SOFTWARE AS A SERVICE , /06/ POWERSCHOOL GROUP, LLC SOFTWARE AS A SERVICE , /06/ POWERSCHOOL GROUP, LLC SOFTWARE AS A SERVICE , /06/ POWERSCHOOL GROUP, LLC SOFTWARE AS A SERVICE , /06/ POWERSCHOOL GROUP, LLC SOFTWARE AS A SERVICE , /06/ POWERSCHOOL GROUP, LLC SOFTWARE AS A SERVICE , TOTAL CHECK , /06/ PROCOMPUTING CORPORATION REPLACEMENT LAMPS FO /06/ PROCOMPUTING CORPORATION AIR FILTER FOR PL TOTAL CHECK /06/ JOHN R. FEHR 8658 DRY CLEAN FOR CONTEST /06/ QUILL CORPORATION BULLETIN BOARD PAPER /06/ QUILL CORPORATION STAPLER FOR MRS. SHERR /06/ QUILL CORPORATION BULLETIN BOARD PAPER /06/ QUILL CORPORATION STAPLER FOR MRS. SHERR

9 SUNGARD PENTAMATION PAGE NUMBER: /06/ QUILL CORPORATION TONER CARTRIDGES FOR J , TOTAL CHECK , /06/ RECORDS CONSULTANTS, INC RECORDS MANA , /06/ RECORDS CONSULTANTS, INC INV #36178 FLAT FEE , /06/ RECORDS CONSULTANTS, INC INV #36178 FLAT FEE TOTAL CHECK , /06/ CHRYSTAL RICHARDSON LUBBOCK ESC 17 SESSION /06/ CHRYSTAL RICHARDSON MEAL /06/ CHRYSTAL RICHARDSON TOTAL CHECK /06/ SAM S WHOLESALE DIRECT /21 COFFEE AND SNACKS /06/ SAM S WHOLESALE DIRECT DEF FOR YELLOW BUSES /06/ SAM S WHOLESALE DIRECT DRINKS FOR BREAKROOM TOTAL CHECK /06/ VWR FUNDING INC BIOLOGY, CHEM, IPC SUP /06/ FRANK MARTENS LICENSE PLATE BRACKET /06/ SEMINOLE FLORAL 8658 SNACK BASKET FOR J. SU /06/ SEMINOLE FLORAL 8658 COUNSELOR APPRECIATION TOTAL CHECK /06/ SEMINOLE ISD ATHLETIC DE SEMINOLE JH ME /06/ SEMINOLE ISD ATHLETIC DE SEMINOLE JH ME /06/ SEMINOLE ISD ATHLETIC DE CONCESSION STAND MEALS /06/ SEMINOLE ISD ATHLETIC DE CONCESSION STAND MEALS /06/ SEMINOLE ISD ATHLETIC DE COVER FOR PO # TOTAL CHECK , /06/ SEMINOLE ISD FOOD SERVIC 8658 CAPTURING KIDS HEARTS /06/ SEMINOLE PUBLIC SCHOOL C 8658 SHARS PAYOFF TINA DU , /06/ CITY OF SEMINOLE,TEXAS WATER BILLING FOR THE , /06/ CITY OF SEMINOLE,TEXAS WATER BILLING FOR THE /06/ CITY OF SEMINOLE,TEXAS WATER BILLING FOR THE , /06/ CITY OF SEMINOLE,TEXAS WATER BILLING FOR THE /06/ CITY OF SEMINOLE,TEXAS WATER BILLING FOR THE , /06/ CITY OF SEMINOLE,TEXAS WATER BILLING FOR THE /06/ CITY OF SEMINOLE,TEXAS WATER BILLING FOR THE , /06/ CITY OF SEMINOLE,TEXAS WATER BILLING FOR THE TOTAL CHECK , /06/ STANDARD COFFEE SERVICE SUPPLIES /06/ STANDARD COFFEE SERVICE 8658 SUPPLIES FOR LOUNGE /06/ STANDARD COFFEE SERVICE SUPPLIES /06/ STANDARD COFFEE SERVICE COFFEE & SUPPLIES FOR /06/ STANDARD COFFEE SERVICE COFFEE SUPPLIES FOR OP

10 SUNGARD PENTAMATION PAGE NUMBER: /06/ STANDARD COFFEE SERVICE TICKET NUMBER# /06/ STANDARD COFFEE SERVICE COFFEE & SUPPLIES FOR /06/ STANDARD COFFEE SERVICE COFFEE SUPPLIES FOR OP TOTAL CHECK , /06/ STEWART & STEVENSON LLC BOOST PRESURE SENSOR # /06/ STEWART & STEVENSON LLC MAP SENSOR # /06/ STEWART & STEVENSON LLC HANDLING CHARGES /06/ STEWART & STEVENSON LLC ESTIMATED SHIPPING/HAN TOTAL CHECK /06/ DANNY STOTTLEMYRE REIMBURSEMENT FOR SUPP /06/ SYNETRA,INC CONTRACTED NETWORK SER , /06/ TERMINIX PROCESSING CENT RENEWED SERVICE FROM /06/ TERRY COUNTY VETERINARY INV#81666 SUPPLIES FOR /06/ THRIFTWAY SEMINOLE INGRED FOR PIZZA POCKE /06/ THRIFTWAY SEMINOLE SUPPLIES FOR FCS /06/ THRIFTWAY SEMINOLE SUPPLIES NEEDED FOR MA /06/ THRIFTWAY SEMINOLE GROCERIES FOR MARCH /06/ THRIFTWAY SEMINOLE GROCERIES FOR MARCH /06/ THRIFTWAY SEMINOLE SUPPLIES FOR ROOM /06/ THRIFTWAY SEMINOLE SUPPLIES FOR ROOM /06/ THRIFTWAY SEMINOLE SUPPLIES FOR ROOM /06/ THRIFTWAY SEMINOLE SUPPLIES FOR ROOM TOTAL CHECK /06/ DATA MANAGEMENT INC INV # , /06/ UNITED SUPERMARKETS,LLC GROCERIES FOR FEB /06/ UNITED SUPERMARKETS,LLC GROCERIES FOR FEB /06/ UNITED SUPERMARKETS,LLC GROCERIES FOR FEB /06/ UNITED SUPERMARKETS,LLC REFRESHMENTS FPR TITLE /06/ UNITED SUPERMARKETS,LLC /27 HOSPITALITY ROOM /06/ UNITED SUPERMARKETS,LLC /27 HOSPITALITY ROOM /06/ UNITED SUPERMARKETS,LLC PALLET OF WATER TOTAL CHECK /06/ US FOODS, INC # ,$ /06/ US FOODS, INC # ,$ /06/ US FOODS, INC # ,$ /06/ US FOODS, INC # ,$ TOTAL CHECK /06/ WAL MART COMMUNITY /5 SUPPLIES FOR CHEER /06/ WAL MART COMMUNITY /6 CHEER SUPPLIES /06/ WAL MART COMMUNITY /5 SUPPLIES FOR CHEER /06/ WAL MART COMMUNITY /6 CHEER SUPPLIES /06/ WAL MART COMMUNITY /5 SUPPLIES FOR CHEER

11 SUNGARD PENTAMATION PAGE NUMBER: /06/ WAL MART COMMUNITY /6 CHEER SUPPLIES /06/ WAL MART COMMUNITY /1/ /06/ WAL MART COMMUNITY /1/ /06/ WAL MART COMMUNITY WEIGHT ROOM TV CORDS /06/ WAL MART COMMUNITY 8658 CONCESSION STAND SUPPL /06/ WAL MART COMMUNITY 8658 CONCESSION STAND SUPPL /06/ WAL MART COMMUNITY 8658 CONCESSION STAND SUPPL /06/ WAL MART COMMUNITY 8658 CONCESSION STAND SUPPL /06/ WAL MART COMMUNITY SUPPLIES FOR NURSE S O /06/ WAL MART COMMUNITY SUPPLIES FOR NURSE S O /06/ WAL MART COMMUNITY SUPPLIES FOR NURSE S O /06/ WAL MART COMMUNITY SUPPLIES FOR SCIENCE /06/ WAL MART COMMUNITY SUPPLIES FOR JIMINEZ S /06/ WAL MART COMMUNITY SUPPLIES FOR RIVERA S /06/ WAL MART COMMUNITY SUPPLIES FOR SOLIS RO /06/ WAL MART COMMUNITY SUPPLIES FOR THE LIBRA /06/ WAL MART COMMUNITY SUPPLIES /06/ WAL MART COMMUNITY IT SUPPLIES /06/ WAL MART COMMUNITY SCIENCE SUPPLIES KARR /06/ WAL MART COMMUNITY SUPPLIES /06/ WAL MART COMMUNITY IT SUPPLIES /06/ WAL MART COMMUNITY SCIENCE SUPPLIES KARR /06/ WAL MART COMMUNITY SUPPLIES /06/ WAL MART COMMUNITY IT SUPPLIES /06/ WAL MART COMMUNITY SCIENCE SUPPLIES KARR /06/ WAL MART COMMUNITY SUPPLIES /06/ WAL MART COMMUNITY SUPPLIES FOR MAINTENAN /06/ WAL MART COMMUNITY SUPPLIES FOR MAINTENAN /06/ WAL MART COMMUNITY SUPPLIES FOR MAINTENAN /06/ WAL MART COMMUNITY SUPPLIES FOR LOUNGE AN /06/ WAL MART COMMUNITY 8658 SUPPLIES FOR LOUNGE AN /06/ WAL MART COMMUNITY OFFICE SUPPLIES FOR PA /06/ WAL MART COMMUNITY /15 SUPPLIES FOR CHAP /06/ WAL MART COMMUNITY /16 TOTE FOR POPCORN /06/ WAL MART COMMUNITY /18 CHEER SUPPLIES /06/ WAL MART COMMUNITY /16 TOTE FOR POPCORN /06/ WAL MART COMMUNITY /18 CHEER SUPPLIES /06/ WAL MART COMMUNITY FOOD FOR TRACK MEET BO /06/ WAL MART COMMUNITY FOOD FOR TRACK MEET GI /06/ WAL MART COMMUNITY FOOD FOR TRACK MEET BO /06/ WAL MART COMMUNITY FOOD FOR TRACK MEET GI /06/ WAL MART COMMUNITY FOOD FOR TRACK MEET BO /06/ WAL MART COMMUNITY FOOD FOR TRACK MEET GI /06/ WAL MART COMMUNITY REFRESHMENTS FOR TITLE /06/ WAL MART COMMUNITY EYE DROPS FOR NURSE S /06/ WAL MART COMMUNITY SUPPLIES FOR ATTENDANC /06/ WAL MART COMMUNITY 8658 SHOES FOR STUDENTS /06/ WAL MART COMMUNITY OPEN P.O. FOR PURCHASE /06/ WAL MART COMMUNITY 8658 OPEN P.O. FOR PURCHASE /06/ WAL MART COMMUNITY SUPPLIES FOR NURSE S O TOTAL CHECK ,111.50

12 SUNGARD PENTAMATION PAGE NUMBER: /06/ WATERPRO,INC RO LEASE /06/ WATERPRO,INC R/O RENTAL TOTAL CHECK /06/ WATSON TRUCK & SUPPLY,IN REPLACE EGR COOLER,TU , /06/ WATSON TRUCK & SUPPLY,IN EGR COOLER , /06/ WATSON TRUCK & SUPPLY,IN TURBO , /06/ WATSON TRUCK & SUPPLY,IN COOLANT HOSE /06/ WATSON TRUCK & SUPPLY,IN CM SWITCH /06/ WATSON TRUCK & SUPPLY,IN A/C COMPRESSURE /06/ WATSON TRUCK & SUPPLY,IN EZ A/C FITTING /06/ WATSON TRUCK & SUPPLY,IN OIL FILTER /06/ WATSON TRUCK & SUPPLY,IN FUEL FILTER /06/ WATSON TRUCK & SUPPLY,IN AIR FILTER /06/ WATSON TRUCK & SUPPLY,IN PS FLUID /06/ WATSON TRUCK & SUPPLY,IN WASHER FLUID /06/ WATSON TRUCK & SUPPLY,IN INNER AIR FLITER /06/ WATSON TRUCK & SUPPLY,IN /16 NUT /06/ WATSON TRUCK & SUPPLY,IN RADIATOR CAP /06/ WATSON TRUCK & SUPPLY,IN MOTOR OIL /06/ WATSON TRUCK & SUPPLY,IN COOLANT /06/ WATSON TRUCK & SUPPLY,IN THERMOSTA /06/ WATSON TRUCK & SUPPLY,IN SHOP SUPPLIES /06/ WATSON TRUCK & SUPPLY,IN CAM SENSOR /06/ WATSON TRUCK & SUPPLY,IN CAM SENSOR /06/ WATSON TRUCK & SUPPLY,IN CAM SENSOR PIGTAIL /06/ WATSON TRUCK & SUPPLY,IN CAM SENSOR PIGTAIL /06/ WATSON TRUCK & SUPPLY,IN REPLACE ICP/BCP SENSOR /06/ WATSON TRUCK & SUPPLY,IN REPLACE ICP/BCP SENSOR /06/ WATSON TRUCK & SUPPLY,IN ICP SENSOR /06/ WATSON TRUCK & SUPPLY,IN ICP SENSOR /06/ WATSON TRUCK & SUPPLY,IN SHOP SUPPLIES /06/ WATSON TRUCK & SUPPLY,IN SHOP SUPPLIES /06/ WATSON TRUCK & SUPPLY,IN ESTIMATED SHIPPING/HAN /06/ WATSON TRUCK & SUPPLY,IN ESTIMATED SHIPPING/HAN /06/ WATSON TRUCK & SUPPLY,IN REPLACE EGR COOLER,TU /06/ WATSON TRUCK & SUPPLY,IN EGR COOLER /06/ WATSON TRUCK & SUPPLY,IN TURBO /06/ WATSON TRUCK & SUPPLY,IN COOLANT HOSE /06/ WATSON TRUCK & SUPPLY,IN CM SWITCH /06/ WATSON TRUCK & SUPPLY,IN A/C COMPRESSURE /06/ WATSON TRUCK & SUPPLY,IN EZ A/C FITTING /06/ WATSON TRUCK & SUPPLY,IN OIL FILTER /06/ WATSON TRUCK & SUPPLY,IN FUEL FILTER /06/ WATSON TRUCK & SUPPLY,IN AIR FILTER /06/ WATSON TRUCK & SUPPLY,IN PS FLUID /06/ WATSON TRUCK & SUPPLY,IN WASHER FLUID /06/ WATSON TRUCK & SUPPLY,IN INNER AIR FLITER /06/ WATSON TRUCK & SUPPLY,IN /16 NUT /06/ WATSON TRUCK & SUPPLY,IN RADIATOR CAP /06/ WATSON TRUCK & SUPPLY,IN MOTOR OIL /06/ WATSON TRUCK & SUPPLY,IN COOLANT

13 SUNGARD PENTAMATION PAGE NUMBER: /06/ WATSON TRUCK & SUPPLY,IN THERMOSTA /06/ WATSON TRUCK & SUPPLY,IN SHOP SUPPLIES /06/ WATSON TRUCK & SUPPLY,IN CAM SENSOR /06/ WATSON TRUCK & SUPPLY,IN CAM SENSOR /06/ WATSON TRUCK & SUPPLY,IN CAM SENSOR PIGTAIL /06/ WATSON TRUCK & SUPPLY,IN CAM SENSOR PIGTAIL /06/ WATSON TRUCK & SUPPLY,IN REPLACE ICP/BCP SENSOR /06/ WATSON TRUCK & SUPPLY,IN REPLACE ICP/BCP SENSOR /06/ WATSON TRUCK & SUPPLY,IN ICP SENSOR /06/ WATSON TRUCK & SUPPLY,IN ICP SENSOR /06/ WATSON TRUCK & SUPPLY,IN SHOP SUPPLIES /06/ WATSON TRUCK & SUPPLY,IN SHOP SUPPLIES /06/ WATSON TRUCK & SUPPLY,IN ESTIMATED SHIPPING/HAN /06/ WATSON TRUCK & SUPPLY,IN ESTIMATED SHIPPING/HAN TOTAL CHECK , /06/ WESTERN PETROLEUM FUEL FOR VO AG VEHILCE /06/ WESTERN PETROLEUM FUEL FOR ALL SCHOOL VE , TOTAL CHECK , /06/ DARRELL WHITFIELD YEARLY DOT PHYSICAL /06/ DARRELL WHITFIELD DIESEL FOR #33 SOFTBAL TOTAL CHECK /06/ BRETT BOYNTON 8658 HS GOLF RANGE FEES S /12/ ASSOCIATION FOR COMPENSA REGISTRAION FEE ACET I /12/ MZ, INC 8658 THEATRE T SHIRTS "A /12/ ANDERSON WELDING,PUMP & /2" 13 GA FLAT EXP ME /12/ ANDERSON WELDING,PUMP & WELD BALL MOUNT ON DRA TOTAL CHECK /12/ APRIL LANGEHENNIG 8658 AREA 1 3A STAGE MANAGE /12/ AT&T APRIL 2018 LONG DISTAN /12/ AT&T MOBILITY MONTHLY BILLING FOR /12/ AT&T MOBILITY MONTHLY BILLING FOR TOTAL CHECK /12/ ATMOS ENERGY NATURAL GAS BILLING FO /12/ ATMOS ENERGY NATURAL GAS BILLING FO , /12/ ATMOS ENERGY NATURAL GAS BILLING FO /12/ ATMOS ENERGY NATURAL GAS BILLING FO , /12/ ATMOS ENERGY NATURAL GAS BILLING FO /12/ ATMOS ENERGY NATURAL GAS BILLING FO /12/ ATMOS ENERGY NATURAL GAS BILLING FO /12/ ATMOS ENERGY NATURAL GAS BILLING FO TOTAL CHECK ,824.56