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1 Date Run' :11 AM Check Payments Program: FIN1300 Cnty Dis!: GANADOISD Page: 1 of 10 From To Computer Written Checks File 10: C Check Check PO Inlloice Nbr Dale Payee Nbr Nbr KACI ALLEN Fnd-Fnc-Obj.So-O g.~pro.g Reason Amount AIDE CERT.-REIMB AMERICA'S BEST VALU AREA TRACK-COACH ROOM AREA TRACK-STUDENT ROOMS Totals for Check AMSTERDAM PRINTINC SUPPLIES BEP'S AUTO SUPPLY & PENNY BOEPPLE AG SUPPLIES BRAKE REPAIR,SHOCKS & BEARIN LAMPS 729 RAGS & RAIN X SP PLUG, FILTER, CLAMP 8.12 Totals for Check SUPPLIES-REIMB SUPPLIES-REIMB SUPPLIES-REIMB Totals for Check BOSART LOCK & KEY, IN LOCK REPAIRS BRENHAM COUNTRY C GREEN FEES-REGIONAL RANGE BALLS-REGIONAL Totals for Check ANDY BRIDGES TI 84 PLUS CALULATORS-REIMB C & P RADIATOR SERVI OIL CHANGE CAROL F ZUCCONE,ED COW-GOVERNMENT, 11\ SCD SC SCT RZM SC SCK CENTER POINT ENERG IRLEN SYNDROME TRAIN IRLEN SYNDROME TRAIN Totals for Check SUPPLIES SUPPLIES SUPPLIES 519 SUPPLIES SUPPLIES SUPPLIES Totals for Check , GAS BILL-211 S SIXTH GAS BllL-l001 W SUTHERLAND GAS BILL-501 W DEVERS GAS BILL-310 S FIFTH GAS BILL-512 W SUTHERLAND Totals for Check , CINTAS FIRST AID & Sf' OK SUPPLIES CITYOF GANADO-WATll WATER BILL-211 S SIXTH WATER BILL-312 W ROGERS WATER BILL-212 S ROGERS WATER BILL-411 W DEVERS WATER BILL-800 W SUTHERLAND WATER BILL-311 W DEVERS 1, WATER BILL-510W SUTHERLAND TOlals for Check , CM AUTO GLASS, INC GLASS REPAIR-BUS # COMFORT INN &SUITE TRACKROOMS-AREA-COACHES-G

2 Dale Run: :11 AM Check Payments Program: FIN 1300 Cnly Dis!: GANADOISD Page: 2 of 10 From To Computer Written Checks File ID: C Nbr Date Paye_e_ Nbr Nbr ~nq-fnc..:obj.so-org-prog Reason Amount COMFORT INN & SUITE TRACK RROM-AREA-STUDENTS-G Totals for Check JOEY CROW SBAll UMPIRE-GEORGE WEST DRAMATISTS PLAY SEF SO SUPPLIES EAST BERNARD ATHlE VAR BOYS & GIRlS-JV BOYS-ENTRJ EDNA I.S.o SPEC ED COOP 7, EDUCATIONAL TECHNC ETL A~ SOFTWARE-RENEWAL El CAMPO REFRIGERA WALK IN FREEZER REPAIR FASTENAl COMPANY TXVIC MAl NT SU PPLIES FOllEn LIBRARY RES F-O SUPPLIES RON FOSTER BBAll UMPIRE-lOUISE MELISSA FOWLER SUPPLIES-REIMB OAP MEALS-STAFF OAP MEALS Totals for Check BRIAN GADO MilEAGE REIMB GANADO FEED & MORE SUPPLIES GANADO GROCERY TAKS SUPPLIES labsupplies FOOD LABS FOOD LABS FOOD LABS FOOD labs FOOD LABS BLEACH FOOD & SUPPLIES 1897 Totals for Check GANADO TELEPHONE ( PHONE BilLING 1, GOLD STAR FOOD SER FOOD STORAGE lonnie l. GRAY SBAll UMPIRE-MOULTON DAVID GREWE REGION GOLF PRACTICE MEALS-SP( REGION GOLF-COACHES MEALS REGION GOLF PRACTICE-MEAlS-STI REGION GOLF STUDENT MEALS Tolals for Check GTM SPORTSWEAR SUPPLIES 1, SUPPLIES SUPPLIES Totals for Check , GULF COAST PAPER CO , GAR BAGS,FORKS, TRAYS GAR BAGS,CUPS GAR BAGS, TRAYS,STRAWS,FORKS 26445

3 Dale Run: :11 AM Check Payments Program: FINnOO Cnty Dist: GANADO ISO Page: 3 of 10 From To Computer Written Checks File 10: C Nbr Dale Pax~.e. Nbr Nbr...nd:Eilc~Obj. S~9rg.:: Pro.9_ Reason Amount GULF COAST PAPER Ci CUPS,FORKS,TRAYS,DTRGNT Totals for Check TIM HARRISON BOYS AREA TRACK MEALS HEAVY DUTY BUS PAR" WHEEL CHAIR TRACKS CHRIS HENKE BBALL UMPIRE-LOUISE HENSLEE SCHWARTZ l LEGAL FEES ANTHONY HENSLEY TIRE REPAIR-REIMB HILL COUNTRY DAIRle MILK, APPLE &ORANGE JUICE MILK, APPLE & ORANGE JUICE MilK, APPLE & ORANGE JUICE MILK & APPLE JUICE MILK, APPLE & ORANGE JUICE MILK, APPLE & ORANGE JUICE MILK, APPLE & ORANGE JUICE Totals for Check , HOFFER TRUCK CO FUEL PUMP & SEALS-BUS # DOT INSPECT-BUS DOT INSPECT-BUS # Totals for Check I.E. ClARK PUBLICATIC SUPPLIES INDUSTRIAL I S.D , HS BOYS TRACK-ENTRY HS GIRLS TRACK-ENTRY Totals for Check INTERSTATE BilLING S MIRROR BRACKET GABRIEL JASSO SBALL UMPIRE-MOULTON MISSY KLIMITCHEK MILEAGE REIMB JONEl KNUPPEl OAP SUPPLIES-REIMB lABATI FOOD SERVICll FOOD 8, SUPPLIES Totals for Check , lowe's GRASS SEED PAINT SUPPLIES Totals for Check MATERA PAPER CO., 11' JANITOR SUPPLIES THE MAURITZ COMPA/\ H AG SUPPLIES SHAWN MOON TIRE REPAIR-REIMB ROBERT NASTOUPIL AREA TRACK MEALS-COACHES AREA TRACK MEALS-STUDENTS Totals for Check NAT'L ASSN OF SCOND JUNIOR HONOR SOC-MEMBERSHIP OIL PATCH BRAZOS VA IN GALS DIESEL 2, ORIENTAL TRADING CC SUPPLIES 11683

4 Date Run: :11 AM Check Payments Program: FIN1300 Cnty Dist: GANADO ISO Page: 4 of 10 From To Compuler Written Checks File 10: C For the Monlh of April Nbr Dale Nbr Nbr ORIENTAL TRADING CC RICHARD L ORTIZ PALACIOS ISO PASADENA SPORTING G TERI RABE JO ANNA RAMIREZ _F nd-enc-obj.so-org.:prc!.q Reason Amount SUPPLIES 8114 Totals for Check SBALL UMPIRE-GEORGE WEST BOYS & GIRLS GOLF-ENTRIES SUPPLIES MILEAGE REIMB-SCOUTING 7850 MILEAGE REIMB REGION 111 ED. SERVo la JOEY ROSALEZ ELAINE RULAND WRKSHOP-J BURES ACCTING & PEIMS SERVICES Totals for Check STAFF MEALS STUDENT MEALS-REGIONAL Totals for Check ,00 ART SUPPLIES-REIMB SUPPLIES-REIMB Tolals for Check SAFEGUARD PEST CO~ SALA PRINTING SERVI( SERVICE SUPPLY SHELL CREDIT CARD C SHERWIN-WILLIAMS LARRY SLEDGE DAVID SLEDGE MONTHLY PEST CONTROL SUPPLIES MAINT SUPPLIES DIESEL-SAN ANTONIO & MADISONVI SUPPLIES SBALL UMPIRE-LOUISE SBALL UMPIRE-LOUISE SUN COAST RESOURCI TEAM SPORTS OF TEX, UCA SUMMER CAMPS VICTORIA OFFICE EOU , , GALS GAS 2, GALS DIESEL 1, Totals for Check , SBALL SUPPLIES SBALL SUPPLIES SBALL SUPPLIES 5200 SBALL SUPPLIES SBALL SUPPLIES SBALL SUPPLIES 18,92 SBALL SUPPliES SBALL SUPPLIES SBALL SUPPLIES SBALL SUPPLIES 68,92 SBALL SUPPLIES 73,92 SBALL SUPPLIES SBALL SUPPLIES TOlals for Check , JV CHRLDRS SUMMER CAMP 2, VAR CHRLDR SUMMER CAMP 3, Tolals for Check , COPIES-WORKROOM COPIES-WORKROOM

5 Date Run: :11 AM Check Payments Program: FIN1300 Cnty DIsC GANADOISD Page: 5 of 10 From To Computer Wrilten Checks File ID: C Nbr Date Pa'y~_e Nbr Nbr Fn~-F nc-obl?o-orq ~og Reason VICTORIA OFFICE EOU COPIES-WORKROOM Totals for Check WENSKE WRECKER & f TIRE REPAIR WESTHOFF MERCANTI' / SUPPLIES / SUPPLIES Tolals for Check LOIS WOODRING AR PRIZES-REIMB ZAJONC CORP CONTRACT SERVICES JP MORGAN CHASE BA SUPPLIES VOID-PRINT CHKS AWARDS AWARDS VOID-PRINT CHKS , VOID-PRINT CHKS OAP SUPPLIES OAP SUPPLIES OAP SUPPLIES OAP SUPPLIES VOID-PRINT CHKS 68.50, VOID-PRINT CHKS VOID-PRINT CHKS VOID-PRINT CHKS REG PWR LIFT MEALS-COACHES REG PWR LIFT ROOM-COACH REG PWR LIFT ROOM-ATHLETICS , PWR LIFT ROOM-STATE=COACH PWR LIFT MEALS-STATE VOID-PRINT CHKS VOID-PRINT CHKS VOID-PRINT CHKS VOID-PRINT CHKS VOID-PRINT CHKS OAP CLINIC MEALS VOID-PRINT CHKS REG PWR LIFT MEALS-ATHLETIC PWRLlFT ROOM-STATE-ATHLETICS PWR LIFT MEALS-ATHELTES-STATE VOID-PRINT CHKS VOID-PRINT CHKS VOID-PRINT CHKS OAP CLINIC MEALS-STUDENTS VOID-PRINT CHKS FBALLSCHEDULEBOOK VOID-PRINT CHKS SUPPLIES SUPPLIES-SECRETARIES MTG VOID-PRINT CHKS VOID-PRINT CHKS TASA MEETING MEAL 9, VOID-PRINT CHKS YEARLY SUBSCRIPT-LYNDA.COM VOID-PRINT CHKS POSTAGE 7, VOID-PRINT CHKS 7.94,00 Totals for Check , BIMBO BAKERIES USA BREAD BREAD BREAD Amount

6 Date Run: :11 AM Check Payments Program: FIN1300 Cnly Dis!: GANADOISD Page: 6 of 10 From To Computer WriHen Checks File ID: C Nbr Dale ~aye~. Nbr Nbr. r1q.~enc-obj.so-org~ Pro ). Reason Amount BIMBO BAKERIES USA BREAD VOID-PRINT CHKS VOID-PRINT CHKS VOID-PRINT CHKS VOID-PRINT CHKS Totals for Check BRAZOS FOREST PROr SUPPLIES VOID-PRINT CHKS Totals for Check BUS PARTS WAREHOU IN SUPPLIES IN VOID-PRINT CHKS Totals for Check CLARA CONNER WRKHOPII30677-REIMB VOID-PRINT CHKS Totals for Check VINCENTCUPO BBALL UMPIRE-FLATONIA VOID-PRINT CHKS Tolals for Check DAVIS ENTERPRISES JR HI UIL TRACK MEDALS VOID-PRINT CHKS Totals for Check , EFFICIENCY AIR, INC FAN ASSEMBLY-HOME EC REPLACE COMPRESSOR VOID-PRINT CHKS VOID-PRINT CHKS Totals for Check , FORWARD EDGE INC DRUG TESTING VOID-PRINT CHKS Totals for Check , LONNIE L. GRAY SBALL UMPIRE-FLATONIA VOID-PRINT CHKS Tolals for Check HIGH SIERRA EDUCATI IPM TRAIN-BURES & HENSLEY VOID-PRINT CHKS Totals for Check LUIS LEIJA BBALL UMPIRE-REFUGIO VOID-PRINT CHKS Totals for Check MARY CATHERINE LElA COSTUME REPAIRS VOID-PRINT CHKS Totals for Check THE MAURITZ COMPAI\ H SUPPLIES H VOID-PRINT CHKS H SUPPLIES H VOID-PRINT CHKS Totals for Check ROBERT NASTOUPIL AREA TRACK MEALS-COACHES VOID-PRINT CHKS AREA TRACK MEALS-ATHLETES 31500

7 Dale Run: :11 AM Check Payments Program: FIN1300 Cnty Disl: GANADO ISO Page: 7 or 10 From To Computer Wrillen Checks File td: C Nbr Date Pa~e~ Nbr Nbr _~n_~c nc-obj.?_o-org~p':.9g Reason Amount ROBERT NASTOUP1L VOID-PRINT CHKS Totals for Check NEWDISTRIBUTINGCC GALS Oil FOR BUSES VOID-PRINT CHKS Totals for Check FFICECOMMUNICAH COPIER lease-workroom VOID-PRINT CHKS COPIER lease-workroom VOID-PRINT CHKS COPIER lease-workroom VOID-PRINT CHKS COPIER lease COPIES COPIES VOID-PRINT CHKS VOID-PRINT CHKS VOID-PRINT CHKS Totals for Check OFFICE SYSTEMS CEN COPIES VOID-PRINT CHKS COPIES VOID-PRINT CHKS Totals for Check REGION 111 ED. SERVo WRKSHOP-PAPE WRKSHOP-JOHNSON VOID PRINT CHKS VOID-PRINT CHKS Totals for Check RIDDELL fall AMERIC,ll SBALl SHIRTS VOID-PRINT CHKS Totals for Check MELVIN ROSS SBAll UMPIRE-FLATONIA VOID-PRINT CHKS Totals for Check SAlA PRINTING SERVI( AWARDS VOID-PRINT CHKS Totals for Check THOMAS H SCOTT BBAll UMPIRE-REFUGIO VOID-PRINT CHKS Totals for Check SHOPPA'S FARM SUPP GATOR REPAIRS VOID-PRINT CHKS Totals for Check STANFORD VACUUM SI PUMP GREASE TRAP VOID-PRINT CHKS Totals for Check SUPER 8 UNIVERSAL C AREA TRACK ROOMS-COACHES VOID-PRINT CHKS AREA TRACK ROOM-ATHLETES VOID-PRINT CHKS Totals for Check ANNETTE TISE COSTUMES & REPAIRS

8 Date Run: :11 AM Check Payments Program: FlN1300 Cnly Disl: GANADO ISD Page: 8 of 10 From To Computer Written Checks File ID: C Nbr Date Pa'y~e Nbr Nbr ANNETIE TISE fn~~.~nc-obj.so-org-prog Reason Amount VOID-PRINT CHKS Totals for Check PHILIP VALENZUELA BBALL UMPIRE-FLATONIA VOID-PRINT CHKS Totals for Check ATZENHOFFER CHEVR CTCS BEP'S AUTO SUPPLY & SUBURBAN REPAIRS 1, AXLE KIT BEST WESTERN WILW REGION TRACK-ROOM-COACHES REGION TRACK-ROOM-ATLETES Tolals for Check ANDY BRIDGES CHANNING BETE COMI TAX ON CALCULATORS SUPPLIES AT & T MOBILITY CELL PHONE BILL CELL PHONE BILL Totals for Check CITY OF AUSTIN SHYAN CUNNINGHAM STATE GOLF ENTRY FEE MILEAGE.PARK.ADMIN & MEAL DIRECT ENERGY BUSI~ ELECTRIC BILL 510 SUTHERLAND 2, ELECTRIC BILL 11, Totals for Check EASTBAY - DEPT FOWLER PLUMBING SUPPLIES PLUMBING REPAIRS-PE BLDG GANADO GROCERY DAVID GREWE , LAB SUPPLIES 2.56 LAB SUPPLIES 417 JANITOR SUPPLIES Totals for Check STATE GOLF MEALS-COACHES STATE GOLF MEALS-ATHLETE Totals for Check GULF COAST PAPER CI THOMAS GUTIERREZ JANITOR SUPPLIES BBALL UMPIRE-SHINER TIM HARRISON REGION TRCK MEALS-COACHES REGION TRCK MEALS-ATHLETES 3600 Totals for Check \ HAZELDEN PUBLISHINC HOFFER TRUCK CO HURT'S WASTEWATER MISSY KLiMITCHEK SUPPLIES DOT INSPECTION-HCV CEMENT-SIDEWALKS 1, MILEAGE REIMB THE MAURITZ COMPA" H H SUPPLIES SUPPLIES Tolals for Check UO

9 Date Run: :11 AM Check Payments Program: FIN1300 Cnly Dist: GANADOISD Page: 9 of 10 From To Computer Written Checks File 10: C Nbr Dale Payee_ Nbr Nbr Fnd-Fnc-Obi;S9- r:.9-=f'i0 9. Reason ----_. Amounl MCCOY BUILDING SUPI MATERIALS-SIDEWAL KS ROBERT NASTOUPIL DIESEL FOR BUS-REIMB REGION TRACK-MEALS-COACHES REGION TRACK-MEALS-ATHLETES Totals for Check NORCOSTCO INC OAP SUPPliES PEARSON EDUCATION SUPPLIES PINNACLE MEDICAL MC ON SITE PHYSICALS(21) RECORDS CONSULTAI\ RECORDS RETENTiON RENAISSANCE LEARNII INV SUPPLIES MELVIN ROSS BBALL UMPIRE-SHINER EDWARD SRALLA BBALL UMPIRE-SHINER JAN-CHA LLC TAKS SUPPLIES LESLIE THOMAS SBALL UMPIRE-SHINER FRANCES TOMAN MILEAGE REIMB VICTORIA I.SD TH GRADE FIELD TRIP-REGISTRA WAL-MART FA01MRG7FY FOOD LABS FKOOYJKNMN FOOD LABS FS013JBH4G FOOD LABS FMOOZ94XYG SUPPLIES F701JRVZ1Q SUPPLIES F701KFDW2L SUPPliES Totals for Check APRIL WITTNEBERT SUPPLIES-REIMB ZAJONC CORP PERFORMANCE REVIEW 15, ACERAMERICAN CORF INVOA ACER NOTEBOOK DAVID BURES MEALS-CEU TRAINING-NEW BRAUN HODGES WELDING SUF WELDING SUPPLIES HURT'S WASTEWATER SIDEWALK CEMENT 1/2 POUR JEFFERSON MEDICAL ~ SUPPliES SUPPliES Totals for Check LA QUINTA INN REGIONAL TRACK-ROOM-COACHES REGIONAL TRACK-ROOM-ATHLETES Totals for Check MATERA PAPER CO., 11\ SUPPLIES " BUFFER(PACESETIER) Totals for Check MID COAST ELECTRIC: ELECTRIC SUPPLIES-FIELD HOUSE POSTMASTER POSTAGE-SURVEYS MAILED 23.75

10 Date Run: : 11 AM Check Payments Program: FIN1300 Cnty Disl: GANADO ISD Page: 10 of 10 From To Computer Written Checks File ID: C Nbr Dale Pay~~ Nbr Nbr PTP MAGAZINE SUBSC TERI RABE REGION 111 ED. SERVo RELIABLE ONE INC ROD GRASS FARM LLC JOEY ROSALEZ DONNA R THOMPSON UNITED BUSINESS SUF End of Report Fnd-Fnc-09j.So-O~.9.-'prog Reason Amount SUBSCRIPTIONS SUBSCRIPTIONS Totals for Check BIDIST SBALL MEALS-COACHES BIDIST SBALL MEALS-ATHLETES Totals for Check SUPPLIES SUPPLIES SUPPLIES SUPPLIES Totals for Check SUPPLIES GRASS GRASS Totals for Check MILEAGE REIMB STATE UIL MEALS-SPONSORS STATE UIL MEALS-STUDNETS Totals for Check SUPPLIES SUPPLIES Tolal For Computer Written Checks 126, Total Checks 126,486.57

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