ACCOUNTS PAYABLE CHECKS Date: 04/03/08 03/01/08 thru 03/31/08 Check# Date Vendor/Description PO Amounts Check Amt 32749 03/01/08 ANTOINE HAYNES HS BB OFFICIAL/GARRISON 85.65 HS BB OFFICIAL/WEST RUSK 86.16 ____________ 171.81 32750 03/01/08 BRIAN GRIFFIN REIMBURSE BB TRAVEL/MEALS 50.00 REIMBURSE BB TRAVEL/MEALS 111.40 REIMBURSE/EMP TRAVEL 54.44 REIMBURSE/DIST MEETING 14.27 REIMBURSE/DIST BB MEETING 27.51 BB STATE TOURNEY MEALS 85.00 ____________ 342.62 32751 03/01/08 DEWAYNE LONGMIRE HS BB SECURITY 40.00 ____________ 40.00 32752 03/01/08 EASTEX LONG DISTANCE MONTHLY BILL 151.42 AG MONTHLY BILL 3.88 ____________ 155.30 32753 03/01/08 FOLLETT LIBRARY RESOURCES LIBRARY BOOKS 88.49 ____________ 88.49 32754 03/01/08 HARLETON ISD MS B/G TRACK MEET FEE 200.00 ____________ 200.00 32755 03/01/08 JAMES WYATT HS BB OFFICIAL/GARRISON 91.71 ____________ 91.71 32756 03/01/08 JIMMY WILLIAMS JR MS BB OFFICIAL/GARRISON 45.15 ____________ 45.15 32757 03/01/08 JOHN EDWARDS BB STATE TOURNEY MEALS 85.00 ____________ 85.00 32758 03/01/08 RON MCCOWAN MS BB OFFICIAL/GARRISION 40.10 ____________ 40.10 32759 03/01/08 SAM'S CLUB HS SUPPLIES 238.28 JANITOR SUPPLIES 372.00 ____________ 610.28 32760 03/01/08 SCOTT TYNER HS BB OFFICIAL/GARRISON 85.15 HS BB OFFICIAL/WEST RUSK 85.15 ____________ 170.30 32761 03/01/08 WALMART COMMUNITY HS HM SUPPLIES 142.18 ____________ 142.18 32762 03/01/08 WASKOM AG BOOSTERS MS TRACK MEALS 155.00 ____________ 155.00 32763 03/01/08 WHATABURGER SB TRAVEL/MEALS 58.35 ____________ 58.35 32764 03/01/08 WHITE OAK ISD POWERLIFTING MEALS 80.00 ____________ 80.00 32766 03/01/08 HARLETON ISD MS G/B TRACK TRAVEL/MEALS 240.00 ____________ 240.00 32767 03/01/08 THE LINCOLN NATIONAL LIFE INS. COMPANY ES BASIC 48.40 MS BASIC 35.20 HS BASIC 46.00 ES ESL 4.40 ES/SCE 6.60 MS/SCE 6.60 ES SPEC ED 19.80 MS SPEC ED 6.60 HS SPEC ED 16.59 HS HM 2.20 HS ELECTRONICS 6.60 HS VO AG 2.20 LIBRARY 8.80 CURRICULUM 4.40 ES PRINCIPAL 4.40 MS PRINCIPAL 4.40 HS PRINCIPAL 6.60 ES COUNSELOR 2.20 HS COUNSELOR 2.20 CO SUPT & SECRE 4.40 ALL MAINT/CUSTOD 24.64 DATA PROCESSING 4.40 NURSE 4.40 ____________ 272.03 32773 03/03/08 MARSHALL FORD LINCOLN MERCURY AG TRUCK REPAIR 419.50 ____________ 419.50 32774 03/04/08 RESERVE ACCOUNT HS POSTAGE 275.00 MS POSTAGE 275.00 ES POSTAGE 275.00 CO POSTAGE 175.00 ____________ 1,000.00 32775 03/05/08 UNITED STATES POSTAL SERVICE POSTAGE 20.50 ____________ 20.50 32776 03/05/08 AT&T MOBILITY MONTHLY BILL 431.29 ____________ 431.29 32779 03/07/08 DAVID ROBERTS UIL TRAVEL/MEALS 18.00 ____________ 18.00 32780 03/07/08 RAINS ISD UIL ACADEMICS 36.00 ____________ 36.00 32781 03/10/08 AMERICAN ELECTRIC POWER MONTHLY BILL 13,783.97 ____________ 13,783.97 32782 03/10/08 CENTER POINT ENERGY MONTHLY BILL 2,118.04 ____________ 2,118.04 32783 03/10/08 CITY OF WASKOM WATERWORKS MONTHLY BILL 912.08 AG MONTHLY BILL 21.30 ____________ 933.38 32784 03/10/08 EASTEX TELEPHONE COOPERATIVE MONTHLY BILL 1,095.60 ____________ 1,095.60 32785 03/10/08 JACK B DILLARD JR REIMBURSE/OIL CHANGE 33.44 ____________ 33.44 32786 03/10/08 TEXAS HIGH SCHOOL WOMEN'S POWERLIFTING STATE MEET FEES 30.00 ____________ 30.00 32787 03/10/08 WRAY'S AUTO SERVICE MAINT TRUCK INSPECT/BLADE 31.50 ____________ 31.50 32788 03/10/08 HUGHES SPRINGS ISD MS TRACK MEET/ENTRY 220.00 ____________ 220.00 32789 03/11/08 JACK B DILLARD JR VO AG STAFF/TRAVEL/MEALS 150.00 VO AG STUDENT/MEALS 380.00 ____________ 530.00 32790 03/11/08 KYLE ABSHIRE STATE POWERLIFTING/MEALS 135.00 STATE POWERLIFTING/MEALS 20.00 ____________ 155.00 32792 03/11/08 UNION GROVE ISD HS B/G TRACK MEET FEE 300.00 HS B/G TRACK MEET/MEALS 100.00 ____________ 400.00 32793 03/13/08 BOSSIER POWER EQUIPMENT BLDG/MAINT SUPPLIES 222.24 ____________ 222.24 32794 03/13/08 CHALK'S TRUCK PARTS BUS PARTS 63.40 ____________ 63.40 32795 03/13/08 CIRCLE M EXCAVATING SB/BB FIELD MAINT 150.00 ____________ 150.00 32796 03/13/08 CROOKED HOLLOW GOLF COURSE GOLF TRAVEL/MEALS 30.00 GOLF TOURNAMENT MEALS 55.00 ____________ 85.00 32797 03/13/08 DUNCAN SERVICES INC. BUS 54 TOWING 387.50 ____________ 387.50 32798 03/13/08 EMBASSY SUITES CO TRAVEL 250.16 ____________ 250.16 32799 03/13/08 FRANK SMITH SB OFFICIAL/HIGHLAND PARK 54.89 ____________ 54.89 32800 03/13/08 GILL LUMBER & HARDWARE BLDG/MAINT SUPPLIES 85.66 ____________ 85.66 32801 03/13/08 H & R AUTO SUPPLY BUS PARTS 564.44 ____________ 564.44 32802 03/13/08 HARMONY ISD GOLF TOURNAMENT FEE 80.00 ____________ 80.00 32803 03/13/08 HOBART CORP HS CAFE MIXER REPAIR 235.15 HS DISHWASHER REPAIR 275.33 HS DISHWASHER REPAIR 860.95 ____________ 1,371.43 32804 03/13/08 JOHN W. ANDERSON & ASSOCIATES CO SUPPLIES W-2/1099 127.00 ____________ 127.00 32805 03/13/08 MARSHALL ISD 2007-2008 SUPERNET FEE 9,345.36 ____________ 9,345.36 32806 03/13/08 MARY A QUINN SB OFFICIAL/HIGHLAND PARK 35.00 ____________ 35.00 32807 03/13/08 MCDONALD'S OF LONGVIEW DRAMA TRAVEL/MEALS 73.40 ____________ 73.40 32808 03/13/08 PETE MCCARTY OIL CO INC MINI BUS 430.65 BUSES 2,677.24 OTHER VEHICLES 1,784.82 AG TRUCK 154.20 ATHLETIC TRAVEL 344.52 ____________ 5,391.43 32809 03/13/08 PREMIER PLUMBING, HEATING, COOLING CONTR HS FREEZER/COOLER REPAIR 825.98 ____________ 825.98 32810 03/13/08 SOUTHERN MULTIFOODS, INC. SB TRAVEL/MEALS 56.67 ____________ 56.67 32811 03/13/08 TONY MATULIS SB OFFICIAL/HIGHLAND PARK 85.50 ____________ 85.50 32812 03/13/08 UNIFIRST HOLDINGS, L.P. JANITOR SUPPLIES 283.65 ____________ 283.65 32813 03/13/08 WASKOM HARDWARE & FEED SB/BB FIELD MAINT 29.00 BLDG/MAINT SUPPLIES 251.62 ____________ 280.62 32814 03/13/08 WHATABURGER SB TRAVEL/MEALS 47.50 ____________ 47.50 32815 03/13/08 WILLARD YOUNG SB OFFICIAL/ARP 35.00 ____________ 35.00 32816 03/13/08 ZACK HALL SB OFFICIAL/ARP 80.45 ____________ 80.45 32830 03/18/08 JACK B DILLARD JR VO AG STAFF/HOUSTON 25.00 VO AG STUDENT/HOUSTON 120.00 ____________ 145.00 32831 03/19/08 ALLIED WASTE SERVICES #975 HS MONTHLY BILL 514.89 MS/ES MONTHLY BILL 639.00 ____________ 1,153.89 32832 03/19/08 BRIAN GRIFFIN REIMBURSE/TRAVEL 280.98 ____________ 280.98 32833 03/19/08 CARD SERVICE CENTER - VISA SUPT TRAVEL/HOTEL/MEALS 680.08 MS PRINCIPAL TRAVEL 189.63 AG TRAVEL 86.32 MS SPEC ED TRAVEL 50.00 MS TRAVEL 13.22 COMPUTER SUPPLIES 118.00 ____________ 1,137.25 32834 03/19/08 CDW GOVERNMENT INC DISTANCE LEARNING TV 1,345.08 COMPUTERS (8) 11,336.00 CO SUPPLIES/BACK UP BATT 205.46 COMPUTER SUPPLIES 185.53 ____________ 13,072.07 32835 03/19/08 CEV MULTIMEDIA HS VO AG SUPPLIES 452.02 ____________ 452.02 32836 03/19/08 CHEM-SERV JANITOR SUPPLIES 190.80 JANITOR SUPPLIES 1,447.00 JANITOR SUPPLIES 479.00 ____________ 2,116.80 32837 03/19/08 CINTAS CORPORATION #547 MATS - MONTHLY 240.40 HS MATS/MONTHLY 180.64 ____________ 421.04 32838 03/19/08 CITIZENS NATIONAL BANK INTERNET CASH MGMT FEB 08 19.70 ____________ 19.70 32839 03/19/08 CITY OF WASKOM RESOURCE OFFICER/MAR 08 1,457.00 ____________ 1,457.00 32840 03/19/08 COMPLETE BUSINESS SYSTEMS HS VO BUSINESS SUPPLIES 186.00 HS SUPPLIES 59.00 ATHLETIC SUPPLIES 59.00 ____________ 304.00 32841 03/19/08 CROSSBOW EDUCATION CO HS SUPPLIES 81.93 MS SUPPLIES 81.92 ____________ 163.85 32842 03/19/08 DEALERS ELECTRICAL SUPPLY BLDG/MAINT SUPPLIES 259.67 ____________ 259.67 32843 03/19/08 EAST TEXAS ALARM, INC. MONTHLY BILL 44.00 ____________ 44.00 32844 03/19/08 EAST TEXAS SPORTS CENTER INC HS BB SUPPLIES 2,382.30 TRACK SUPPLIES 1,530.35 SCIENCE FAIR MEDALS 59.10 GENERAL ATHLETIC SUPPLIES 55.90 ____________ 4,027.65 32845 03/19/08 ETOX VO AG SUPPLIES 15.00 ____________ 15.00 32846 03/19/08 GBC/MPC, INC. PEST CONTROL 175.00 PEST CONTROL 80.00 PEST CONTROL 230.00 PEST CONTROL/IPM 230.00 ____________ 715.00 32847 03/19/08 GENEVALOGIC INC MS SOFTWARE 1,491.00 ____________ 1,491.00 32848 03/19/08 GRANTSTEPS - JAMES WALL CIT LEADER 927.48 ____________ 927.48 32849 03/19/08 HARRISON CENTRAL APPRAISAL DISTRICT SECOND QUARTER PAYMENT 19,266.00 ____________ 19,266.00 32850 03/19/08 HARRISON COUNTY PLAN A CO-OP BASIC SUPPORT - MARCH 08 12,813.30 ____________ 12,813.30 32851 03/19/08 HEAVY DUTY BUS PARTS BUS PARTS 65.21 ____________ 65.21 32852 03/19/08 KYLE ABSHIRE POWERLIFTING STATE/MOTEL 71.18 POWERLIFTING STATE/MOTEL 71.18 ATHLETIC TRAVEL/GAS 72.72 ____________ 215.08 32853 03/19/08 LIZ JOHNSON UIL TRAVEL/MEALS 125.00 ____________ 125.00 32854 03/19/08 LOWE'S BLDG/MAINT SUPPLIES 1,044.06 VO AG SUPPLIES 128.67 TRACK/FIELD MAINT 160.82 ____________ 1,333.55 32855 03/19/08 MARSHALL WELDING SUPPLY VO AG SUPPLIES 698.47 ____________ 698.47 32856 03/19/08 MCDONALD'S OF LONGVIEW SB TRAVEL/MEALS 63.12 ____________ 63.12 32857 03/19/08 MICHAEL SULLIVAN REIMBURSE/BAND FEES 18.00 REIMBURSE/BAND TRAVEL/GAS 50.00 ____________ 68.00 32858 03/19/08 MUSIC T'S BAND SUPPLIES 45.50 ____________ 45.50 32859 03/19/08 NORCOSTCO HS OAP SUPPLIES 180.00 ____________ 180.00 32860 03/19/08 PENDER'S MUSIC COMPANY BAND MUSIC 307.00 ____________ 307.00 32861 03/19/08 PITNEY BOWES POSTAGE TAPE 79.48 ____________ 79.48 32862 03/19/08 REGION VII EDUCATION SERVICE CENTER BUS DRIVING MANUAL 10.00 BUS DRIVER EMERGENCY CARD 15.00 ____________ 25.00 32863 03/19/08 RISO INC ES RISO/1-27/2-26-08 148.38 ES RISO/12-27/1-26-08 148.38 MS RISO/1-27/2-26-08 164.70 HS RISO/1-27/2-26-08 41.76 CO RISO/3-25/4-24-08 80.99 CO RISO/2-25/3-24-08 74.00 ____________ 658.21 32864 03/19/08 SAM'S CLUB JANITOR SUPPLIES 297.60 ____________ 297.60 32865 03/19/08 SAV-ON OFFICE SUPPLIES MS PRINCIPAL SUPPLIES 84.99 CO SUPPLIES 184.20 CURR SUPPLIES 268.56 ____________ 537.75 32866 03/19/08 SCHOOL SPECIALTY SUPPLY INC ES SUPPLIES 336.12 MS SUPPLIES 130.03 LIBRARY SUPPLIES 705.94 HS SUPPLIES 96.49 ES SUPPLIES 161.74 ____________ 1,430.32 32867 03/19/08 SCIENCE KIT & BOREAL LAB HS SCIENCE SUPPLIES 661.86 ____________ 661.86 32868 03/19/08 SMILEMAKERS ES SUPPLIES 63.85 ____________ 63.85 32869 03/19/08 SPECTRUM CORPORATION SB SCOREBOARD REPAIR 733.34 ____________ 733.34 32870 03/19/08 STEADMAN'S SPORTS CENTER OF LOUISIANA HS SB SUPPLIES 79.99 ____________ 79.99 32871 03/19/08 TASB, INC. UPDATE 82 236.40 ____________ 236.40 32872 03/19/08 TEPSA SUMMER CONFERENCE 174.00 ____________ 174.00 32873 03/19/08 THE LAB ATHLETIC DRUG SCREEN 420.00 ____________ 420.00 32874 03/19/08 TRI-STATE FILTER SERVICE COMPANY MONTHLY SERVICE 258.00 ____________ 258.00 32875 03/19/08 TWIN TOWERS MUSIC PUBLICATIONS BAND MUSIC 184.00 ____________ 184.00 32876 03/19/08 TYLER STEEL COMPANY VO AG SUPPLIES 213.90 BLDG/MAINT SUPPLIES 350.72 ____________ 564.62 32877 03/19/08 UNIVERSAL TIME EQUIPMENT CO HS INTERCOM/T BUILDING 4,780.00 HS SPEAKER LINE REPAIR 665.00 ____________ 5,445.00 32878 03/19/08 VACUUM CLEANER HOSPITAL JANITOR SUPPLIES 240.00 ____________ 240.00 32879 03/19/08 WHATABURGER SB TRAVEL/MEALS 71.14 ____________ 71.14 32895 03/20/08 CLAY EWELL EDUCATIONAL SERVICES JUDGING CONTEST ENTRIES 377.00 ____________ 377.00 32896 03/20/08 GARRISON ISD MS GIRLS TRACK/MEALS 120.00 ____________ 120.00 32897 03/20/08 MUSIC MOUNTAIN WATER COMPANY CO SUPPLIES 43.94 ____________ 43.94 ------------ TOTAL - Bank Acct: 1110-199 120,311.95 ------------ 32768 03/01/08 THE LINCOLN NATIONAL LIFE INS. COMPANY HEAD START 4.40 ____________ 4.40 32817 03/13/08 HALL'S SUPER STORE, INC HEAD START SUPPLIES 1.85 ____________ 1.85 32818 03/13/08 WASKOM ISD LUNCH FUND HEAD START TEACHERS/JAN 81.00 ____________ 81.00 ------------ TOTAL - Bank Acct: 1110-205 87.25 ------------ 32765 03/01/08 AMAZON.COM PRE-K SUPPLIES 138.49 ____________ 138.49 32769 03/01/08 THE LINCOLN NATIONAL LIFE INS. COMPANY TITLE I 8.80 ____________ 8.80 32819 03/13/08 PETE MCCARTY OIL CO INC OEY GAS 427.68 ____________ 427.68 32820 03/13/08 WASKOM ISD ACTIVITY FUND MS CLASSROOM BOOKS 344.91 ____________ 344.91 32880 03/19/08 CARD SERVICE CENTER - VISA ES SUPPLIES 32.35 MS SUPPLIES 32.35 ____________ 64.70 32881 03/19/08 REGION IV ESC HS SUPPLIES 1,230.00 ____________ 1,230.00 32882 03/19/08 SCHOOL SPECIALTY SUPPLY INC ES SUPPLIES 182.85 HS SUPPLIES 138.13 ES SUPPLIES 328.50 ES SUPPLIES 122.84 ____________ 772.32 ------------ TOTAL - Bank Acct: 1110-211 2,986.90 ------------ 32770 03/01/08 THE LINCOLN NATIONAL LIFE INS. COMPANY MS CAFE 8.80 HS CAFE 6.60 ____________ 15.40 32821 03/13/08 CHEM-SERV HS NON FOOD 66.80 ____________ 66.80 32822 03/13/08 FLOWERS BAKING COMPANY HS BREAKFAST FOOD 87.98 MS BREAKFAST FOOD 286.87 HS LUNCH FOOD 205.26 MS LUNCH FOOD 669.35 ____________ 1,249.46 32823 03/13/08 FOREMOST DAIRIES HS BREAKFAST FOOD 278.46 MS BREAKFAST FOOD 1,206.93 HS LUNCH FOOD 486.16 MS LUNCH FOOD 2,311.32 ____________ 4,282.87 32824 03/13/08 HALL'S SUPER STORE, INC MS NON FOOD 16.97 HS LUNCH FOOD 19.46 ____________ 36.43 32825 03/13/08 KIRBY RESTAURANT SUPPLY HS NON FOOD 218.75 MS NON FOOD 286.03 ____________ 504.78 32826 03/13/08 LABATT FOOD SERVICE HS BREAKFAST FOOD 160.87 MS BREAKFAST FOOD 680.29 HS LUNCH FOOD 3,743.43 MS LUNCH FOOD 7,715.57 HS NON FOOD 586.81 MS NON FOOD 739.62 ____________ 13,626.59 32827 03/13/08 LYNN HORNADAY REIMBURSE/HS BREAKFAST 13.39 ____________ 13.39 32828 03/13/08 PFS DISTRIBUTION CORPORATION HS NON FOOD 28.14 MS NON FOOD 84.42 ____________ 112.56 32829 03/13/08 UNIFIRST HOLDINGS, L.P. HS NON FOOD 133.24 MS NON FOOD 310.91 ____________ 444.15 32883 03/19/08 SAV-ON OFFICE SUPPLIES HS NON FOOD/REF PO 801375 71.99 ES/MS NON FOOD/REF 801375 71.99 ____________ 143.98 ------------ TOTAL - Bank Acct: 1110-240 20,496.41 ------------ 32778 03/05/08 ESC, REGION 2 TITLE III/HENRY/WITHERSP 850.00 ____________ 850.00 32884 03/19/08 ANN BEASLEY REIMBURSE/EDUCATION AID 10.00 ____________ 10.00 32885 03/19/08 ASCD STAFF DEVELOPMENT SUPPLIE 271.40 ____________ 271.40 32886 03/19/08 BRANDON LAYNE REIMBURSE/CERT TESTING 199.00 ____________ 199.00 32887 03/19/08 DUSTIN KOUNTZ REIMBURSE/TEXES SCIENCE 82.00 ____________ 82.00 32888 03/19/08 ERICA WILLIAMS REIMBURSE/SPANISH TEST 164.00 ____________ 164.00 32889 03/19/08 REGION VII EDUCATION SERVICE CENTER WK#014677 D.WALKER 25.00 WK#015503 T.WITHERSPOON 25.00 ____________ 50.00 ------------ TOTAL - Bank Acct: 1110-255 1,626.40 ------------ 32890 03/19/08 CARD SERVICE CENTER - VISA VIDEO STREAMING 50.00 ____________ 50.00 ------------ TOTAL - Bank Acct: 1110-411 50.00 ------------ 32891 03/19/08 CARD SERVICE CENTER - VISA ASAP GRANT/TRAVEL 370.60 ____________ 370.60 32892 03/19/08 FLINN SCIENTIFIC ASAP GRANT/SCIENCE SUPP 2,411.59 ____________ 2,411.59 32893 03/19/08 SCIENCE KIT & BOREAL LAB ASAP GRANT/SCIENCE SUPP 249.79 ____________ 249.79 ------------ TOTAL - Bank Acct: 1110-414 3,031.98 ------------ 32771 03/01/08 THE LINCOLN NATIONAL LIFE INS. COMPANY PRE-K 2.20 ____________ 2.20 ------------ TOTAL - Bank Acct: 1110-415 2.20 ------------ 32772 03/01/08 THE LINCOLN NATIONAL LIFE INS. COMPANY HS ALLOTMENT 2.20 ____________ 2.20 32894 03/19/08 ODYSSEY WARE SOFTWARE LICENSE/TRAINING 10,495.00 ____________ 10,495.00 ------------ TOTAL - Bank Acct: 1110-428 10,497.20 ------------ 3328W 03/10/08 ZAHN CHIROPRACTIC W/C MAINT 262.58 ____________ 262.58 3329W 03/14/08 EAST TEXAS EDUCATIONAL INS ASSOCIATION PLAN PERIOD 07-08 125.00 ____________ 125.00 3330W 03/14/08 EAST TEXAS EDUCATIONAL INS ASSOCIATION PLAN PERIOD 01-02 65.00 ____________ 65.00 3331W 03/14/08 EAST TEXAS EDUCATIONAL INS ASSOCIATION PLAN PERIOD 02-03 56.00 ____________ 56.00 3332W 03/14/08 EAST TEXAS EDUCATIONAL INS ASSOCIATION PLAN PERIOD 05-06 91.00 ____________ 91.00 3333W 03/14/08 EAST TEXAS EDUCATIONAL INS ASSOCIATION PLAN PERIOD 06-07 49.00 ____________ 49.00 3334W 03/14/08 EAST TEXAS EDUCATIONAL INS ASSOCIATION PLAN PERIOD 95-96 10.00 ____________ 10.00 3335W 03/14/08 EAST TEXAS EDUCATIONAL INS ASSOCIATION PLAN PERIOD 96-97 6.00 ____________ 6.00 3336W 03/14/08 EAST TEXAS EDUCATIONAL INS ASSOCIATION PLAN PERIOD 98-99 30.00 ____________ 30.00 3337W 03/14/08 EAST TEXAS EDUCATIONAL INS ASSOCIATION PLAN PERIOD 99-00 32.00 ____________ 32.00 3338W 03/14/08 EAST TEXAS EDUCATIONAL INS ASSOCIATION FIXED COST 4,604.00 ____________ 4,604.00 3339W 03/24/08 ZAHN CHIROPRACTIC W/C MAINT 25.43 ____________ 25.43 ------------ TOTAL - Bank Acct: 1110-753 5,356.01 ------------ TOTAL - ALL Checks: 164,446.30 ============