Author: User
Company: Gadsden

GADSDEN INDEPENDENT  CHECK LISTING
	Bank ID:	WF	Bank Account:	737-2003652	From:	12/1/2003
	To:	12/31/2003
	Bank Name:	ACCOUNTS PAYABLE CLEARING
	Number	Date	Payee	Amount	Voucher	Status	Cleared	Check Type
	18774	12/04/2003	ACOSTA, HUMBERTO	$195.00	1148	Printed	Expense
	18775	12/04/2003	AGUILAR, CELIA	$600.00	1148	Printed	Expense
	18776	12/04/2003	AGUIRRE, DAVID GUION	$750.00	1148	Printed	Expense
	18777	12/04/2003	ALBERTSONS #994	$246.12	1148	Printed	Expense
	18778	12/04/2003	ALBRECHT & CO.	$1,523.69	1148	Printed	Expense
	18779	12/04/2003	ALBUQUERQUE BOOK DEPOSITORY	$26,574.93	1148	Printed	Expense
	18780	12/04/2003	ALL AMERICAN GLASS & MIRROR	$473.00	1148	Printed	Expense
	18781	12/04/2003	ALLEN THEATERS, INC.	$180.00	1148	Printed	Expense
	18782	12/04/2003	ALLTEL CORP.	$25.36	1148	Printed	Expense
	18783	12/04/2003	ALPHA TEACHING TOOLS	$446.57	1148	Printed	Expense
	18784	12/04/2003	ALVARADO, JESUS	$195.00	1148	Printed	Expense
	18785	12/04/2003	ALVAREZ, RAMON	$4,500.00	1148	Printed	Expense
	18786	12/04/2003	AMERICAN LIBRARY ASSOCIATION	$78.60	1148	Printed	Expense
	18787	12/04/2003	AMERICAN LINEN SUPPLY CORP.	$30.78	1148	Printed	Expense
	18788	12/04/2003	ANALYTICAL C.S., INC.	$4,884.00	1148	Printed	Expense
	18789	12/04/2003	APPELBAUM TRAINING INSTITUTE	$155.00	1148	Printed	Expense
	18790	12/04/2003	ARAIZA, LOURDES	$150.00	1148	Printed	Expense
	18791	12/04/2003	ARC OF NEW MEXICO	$860.00	1148	Printed	Expense
	18792	12/04/2003	Architectual Products Co. Inc.	$7,450.00	1148	Printed	Expense
	18793	12/04/2003	ARCHITECTURAL PRODUCTS CO. INC	$1,594.00	1148	Printed	Expense
	18794	12/04/2003	AREA IRON AND STEEL WORKS INC.	$151.40	1148	Printed	Expense
	18795	12/04/2003	ARGYLE WELDING SUPPLY, INC.	$337.80	1148	Printed	Expense
	18796	12/04/2003	ASA ARCHITECTS/ENGINEERS, INC.	$6,617.10	1148	Printed	Expense
	18797	12/04/2003	ASAP PRINTING CENTERS	$1,148.75	1148	Printed	Expense
	18798	12/04/2003	ASCD	$352.00	1148	Printed	Expense
	18799	12/04/2003	ATENCIO, ESPI	$20.48	1148	Printed	Expense
	18800	12/04/2003	AVILA, ANTONIO	$195.00	1148	Printed	Expense
	18801	12/04/2003	BACKYARD PRODUCTIONS	$129.69	1148	Printed	Expense
	18802	12/04/2003	BARNES & NOBLE BOOKSTORES, INC	$127.36	1148	Printed	Expense
	18803	12/04/2003	BARON SUPPLY	$771.96	1148	Printed	Expense
	18804	12/04/2003	BARRIENTOS, ROSA M.	$139.05	1148	Printed	Expense
	18805	12/04/2003	BAUDVILLE, INC.	$173.65	1148	Printed	Expense
	18806	12/04/2003	BELKNAP, ESPERANZA 	$350.00	1148	Printed	Expense
	18807	12/04/2003	BEN E. KEITH FOODS 	$1,241.28	1148	Printed	Expense
	18808	12/04/2003	BIG 8 (ANTHONY)	$224.88	1148	Printed	Expense
	18809	12/04/2003	BIG 8 STORE(POWELLS)	$238.30	1148	Printed	Expense
	18810	12/04/2003	BIG K-MART #3682	$18.98	1148	Printed	Expense
	18811	12/04/2003	BIG K-MART #9325	$752.17	1148	Printed	Expense
	18812	12/04/2003	BOONE TRANSPORTATION, INC.	$406,543.36	1148	Printed	Expense
	18813	12/04/2003	BREWER OIL COMPANY 	$424.60	1148	Printed	Expense
	18814	12/04/2003	BROWN FLORAL COMPANY	$785.95	1148	Printed	Expense
	18815	12/04/2003	BROWN, AMANDA	$63.67	1148	Printed	Expense
	18816	12/04/2003	BUILDING SPECIALTIES, INC.	$712.68	1148	Printed	Expense
	18817	12/04/2003	C & J PRINTING	$390.00	1148	Printed	Expense
	18818	12/04/2003	CANALES, ROBERTO MD., PA	$75.00	1148	Printed	Expense
	18819	12/04/2003	CANUTILLO SHEET METAL	$275.00	1148	Printed	Expense
	Report Date: 1/9/2004 10:38:16 AM	Page 1 of 17

	GADSDEN INDEPENDENT  CHECK LISTING
	18820	12/04/2003	CARDONA, CRESCENCIO	$2,000.00	1148	Printed	Expense
	18821	12/04/2003	CARO, GUADALUPE	$52.50	1148	Printed	Expense
	18822	12/04/2003	CAROLINA BIOLOGICAL SUPPLY CO.	$461.76	1148	Printed	Expense
	18823	12/04/2003	CES/SCHOOL EQUIPMENT INC.	$13,277.46	1148	Printed	Expense
	18824	12/04/2003	CHAMPION AMERICA	$290.61	1148	Printed	Expense
	18825	12/04/2003	CHAVEZ, GENEVIEVE	$23.17	1148	Printed	Expense
	18826	12/04/2003	CITY OF LAS CRUCES 	$32.95	1148	Printed	Expense
	18827	12/04/2003	CLASSROOM DIRECT COM.	$3,901.87	1148	Printed	Expense
	18828	12/04/2003	CMI EDUCATION INSTITUTE, INC	$645.00	1148	Printed	Expense
	18829	12/04/2003	CMI--COPY MACHINES, INC.	$79.89	1148	Printed	Expense
	18830	12/04/2003	COMPLETE REPROGRAPHICS, INC.	$937.69	1148	Printed	Expense
	18831	12/04/2003	COMPUSA, INC.	$165.98	1148	Printed	Expense
	18832	12/04/2003	CONSOLIDATED ELECTRICAL DISTRB	$1,466.65	1148	Printed	Expense
	18833	12/04/2003	CORINA'S FLOWER SHOP	$20.00	1148	Printed	Expense
	18834	12/04/2003	CORNEJO, JOSE L.	$138.00	1148	Printed	Expense
	18835	12/04/2003	CORPORATE EXPRESS	$190.40	1148	Printed	Expense
	18836	12/04/2003	CORTES, CECILIA	$150.00	1148	Printed	Expense
	18837	12/04/2003	CREAMER, NANETTE	$500.00	1148	Printed	Expense
	18838	12/04/2003	CREEGAN, JUDY BSN, RN	$306.96	1148	Printed	Expense
	18839	12/04/2003	CRESCENT ELECTRIC SUPPLY CO.	$1,081.34	1148	Printed	Expense
	18840	12/04/2003	CRISIS PREVENTION INSTITUTE	$399.00	1148	Printed	Expense
	18841	12/04/2003	CROSS COUNTRY UNIVERSITY	$476.00	1148	Printed	Expense
	18842	12/04/2003	CRUCES TROPHY & AWARDS, INC.	$185.80	1148	Printed	Expense
	18843	12/04/2003	CTB/MCGRAW-HILL	$315.31	1148	Printed	Expense
	18844	12/04/2003	CURRICULUM ASSOCIATES	$1,073.33	1148	Printed	Expense
	18845	12/04/2003	DANIELS, JOHN	$62.62	1148	Printed	Expense
	18846	12/04/2003	DANNY'S ANTHONY DRUG	$275.00	1148	Printed	Expense
	18847	12/04/2003	DATAFORMS USA, INC.	$1,705.00	1148	Printed	Expense
	18848	12/04/2003	DAVIDSON TITLES, INC.	$879.73	1148	Printed	Expense
	18849	12/04/2003	DE COLORES SOUTHWEST CATERING	$150.00	1148	Printed	Expense
	18850	12/04/2003	DE LAGE LANDEN	$136.50	1148	Printed	Expense
	18851	12/04/2003	DEMCO INC.	$2,836.02	1148	Printed	Expense
	18852	12/04/2003	DESERT SANDS MDWCA 	$580.03	1148	Printed	Expense
	18853	12/04/2003	DIOSDADO, JOSE LUIS	$29.63	1148	Printed	Expense
	18854	12/04/2003	DISCOUNT POOL & SPA	$1,281.92	1148	Printed	Expense
	18855	12/04/2003	DJ'$ SAUSAGE CO.	$9,006.50	1148	Printed	Expense
	18856	12/04/2003	DORAN, CECILIA	$195.00	1148	Printed	Expense
	18857	12/04/2003	DOS LAGOS COUNTRY CLUB	$120.00	1148	Printed	Expense
	18858	12/04/2003	DPI SOUTHWEST DISTRIBUTING CO.	$10,451.48	1148	Printed	Expense
	18859	12/04/2003	DUNCAN, SHARON	$195.00	1148	Printed	Expense
	18860	12/04/2003	EAST SIDE ENTREES, INC.	$11,951.55	1148	Printed	Expense
	18861	12/04/2003	ECOLAB	$4,107.48	1148	Printed	Expense
	18862	12/04/2003	EDNOR FOODS, INC.	$357.70	1148	Printed	Expense
	18863	12/04/2003	EDUCATORS OUTLET	$369.77	1148	Printed	Expense
	18864	12/04/2003	EL PASO FOOD SERVICE	$441.20	1148	Printed	Expense
	18865	12/04/2003	EL PASO HEARING AID	$161.00	1148	Printed	Expense
	18867	12/04/2003	EL PASO TIMES	$50.00	1148	Printed	Expense
	18868	12/04/2003	ELLISON EDUCATIONAL	$152.25	1148	Printed	Expense
	18869	12/04/2003	ERIVEZ, SONIA E.	$211.00	1148	Printed	Expense
	18870	12/04/2003	ESTRADA, MARISELA	$146.00	1148	Printed	Expense
	Report Date: 1/9/2004 10:38:16 AM	Page 2 of 17

	GADSDEN INDEPENDENT  CHECK LISTING
	18871	12/04/2003	ETA/CUISENAIRE	$87.08	1148	Printed	Expense
	18872	12/04/2003	EXECUTIVE OFFICE PRODUCTS	$163.50	1148	Printed	Expense
	18873	12/04/2003	FERGUSON, ROBERT	$203.00	1148	Printed	Expense
	18874	12/04/2003	FLAGHOUSE INC.	$1,295.10	1148	Printed	Expense
	18875	12/04/2003	FLOWERAMA	$24.99	1148	Printed	Expense
	18876	12/04/2003	FLOWERS GALORE	$89.00	1148	Printed	Expense
	18877	12/04/2003	FMH MATERIAL HANDLING SOLUTION	$117.00	1148	Printed	Expense
	18878	12/04/2003	FOLLETT LIBRARY BOOK CO.	$291.60	1148	Printed	Expense
	18879	12/04/2003	FOLLETT LIBRARY RESOURCES	$4,014.76	1148	Printed	Expense
	18880	12/04/2003	FOLLETT SOFTWARE COMPANY	$850.00	1148	Printed	Expense
	18881	12/04/2003	FRANCO, MARGARITA	$111.10	1148	Printed	Expense
	18882	12/04/2003	FRANKLIN, JESSICA	$620.00	1148	Printed	Expense
	18883	12/04/2003	FREEWAY BOWLING LANES	$19.50	1148	Printed	Expense
	18884	12/04/2003	G. NEIL COMPANY	$335.14	1148	Printed	Expense
	18885	12/04/2003	GADSDEN FOOD SERVICES	$383.00	1148	Printed	Expense
	18886	12/04/2003	GADSDEN HIGH SCHOOL	$100.00	1148	Printed	Expense
	18887	12/04/2003	GADSDEN INDEP. SCHOOL DIST.	$4,249.24	1148	Printed	Expense
	18888	12/04/2003	GAGE, ROBERT	$59.26	1148	Printed	Expense
	18889	12/04/2003	GALLEGOS, MARTHA M.	$195.00	1148	Printed	Expense
	18890	12/04/2003	GARCIA, ELVIRA	$195.00	1148	Printed	Expense
	18891	12/04/2003	GARCIA, RAQUEL	$195.00	1148	Printed	Expense
	18892	12/04/2003	GARCIA, RUBEN	$195.00	1148	Printed	Expense
	18893	12/04/2003	GARCIA, RUBY	$73.00	1148	Printed	Expense
	18894	12/04/2003	GARDENSWARTZ SPORTZ	$122.40	1148	Printed	Expense
	18895	12/04/2003	GATEWAY EDU. SALES, INC.	$70,569.90	1148	Printed	Expense
	18896	12/04/2003	GAYTAN, GABRIEL	$351.00	1148	Printed	Expense
	18897	12/04/2003	GOLDEN CORRAL #538 	$101.60	1148	Printed	Expense
	18898	12/04/2003	GONZALEZ, RAY	$90.86	1148	Printed	Expense
	18899	12/04/2003	GONZALEZ, TONY	$195.00	1148	Printed	Expense
	18900	12/04/2003	GRAINGER, INC	$611.54	1148	Printed	Expense
	18901	12/04/2003	GRAY SUPPLY COMPANY	$426.95	1148	Printed	Expense
	18902	12/04/2003	GRAYBAR ELECTRIC COMPANY, INC.	$228.02	1148	Printed	Expense
	18903	12/04/2003	GREAT SOURCE EDUCATION GROUP	$1,165.65	1148	Printed	Expense
	18904	12/04/2003	GREAT WESTERN SPECIALTY	$197.87	1148	Printed	Expense
	18905	12/04/2003	GREG LARSON SPORTS, INC.	$624.75	1148	Printed	Expense
	18906	12/04/2003	GUILLERMO-RIOS ARCELIA E.	$195.00	1148	Printed	Expense
	18907	12/04/2003	GURROLA, FRANCISCO 	$138.00	1148	Printed	Expense
	18908	12/04/2003	GUTIERREZ, ART	$138.00	1148	Printed	Expense
	18909	12/04/2003	H.E. LEARNING PLANS, INC.	$3,824.15	1148	Printed	Expense
	18910	12/04/2003	HAAN CRAFTS CORPORATION	$68.21	1148	Printed	Expense
	18911	12/04/2003	HAMMOND & STEPHENS 	$705.43	1148	Printed	Expense
	18912	12/04/2003	HATCHETT, JOHN G., M.D.	$720.00	1148	Printed	Expense
	18913	12/04/2003	HERRERA, JOEL, JR. 	$195.00	1148	Printed	Expense
	18914	12/04/2003	HIGHSMITH, INC.	$580.74	1148	Printed	Expense
	18915	12/04/2003	HILL, NORBERT D.	$48.67	1148	Printed	Expense
	18916	12/04/2003	HOLIDAY INN MOUNTAIN VIEW	$365.70	1148	Printed	Expense
	18917	12/04/2003	HONOR ROLL, LLC	$134.50	1148	Printed	Expense
	18918	12/04/2003	HUBBARD'S MUSIC-N-MORE	$507.10	1148	Printed	Expense
	18919	12/04/2003	IBARRA, JULIETA	$150.00	1148	Printed	Expense
	18920	12/04/2003	INSIGHTS SCIENCE MUSEUM	$255.50	1148	Printed	Expense
	Report Date: 1/9/2004 10:38:16 AM	Page 3 of 17

	GADSDEN INDEPENDENT  CHECK LISTING
	18921	12/04/2003	INTERNATIONAL SELLING PROFESSI	$10,165.00	1148	Printed	Expense
	18922	12/04/2003	INTERSTATE SUPPLY CO.	$1,121.16	1148	Printed	Expense
	18923	12/04/2003	IOS CAPITAL	$98.40	1148	Printed	Expense
	18924	12/04/2003	IRWIN, NORMA K.	$226.99	1148	Printed	Expense
	18925	12/04/2003	ISCO, INC.	$175.50	1148	Printed	Expense
	18926	12/04/2003	J.C. PRO SHOP	$630.00	1148	Printed	Expense
	18927	12/04/2003	JACQUEZ, MARIA ANTONIETA	$195.00	1148	Printed	Expense
	18928	12/04/2003	JOHNNY'S SEPTIC TANK CO.	$505.88	1148	Printed	Expense
	18929	12/04/2003	JOHNSTONE SUPPLY	$379.12	1148	Printed	Expense
	18930	12/04/2003	KUJAWA, RITA	$146.00	1148	Printed	Expense
	18931	12/04/2003	KURLAND-SALZMAN MUSIC, CO.	$960.00	1148	Printed	Expense
	18932	12/04/2003	LARA, RAY	$963.32	1148	Printed	Expense
	18933	12/04/2003	LAS CRUCES SUN NEWS	$204.00	1148	Printed	Expense
	18934	12/04/2003	LAWSON PRODUCTS, INC.	$1,111.02	1148	Printed	Expense
	18935	12/04/2003	LECTORUM	$1,836.69	1148	Printed	Expense
	18936	12/04/2003	LESTER HUMPHREY PEST CONTROL	$1,690.00	1148	Printed	Expense
	18937	12/04/2003	LI, BIN-BIN	$107.52	1148	Printed	Expense
	18938	12/04/2003	LICONA, KATHERINE	$400.00	1148	Printed	Expense
	18939	12/04/2003	LINDLEY, ROGER	$47.62	1148	Printed	Expense
	18940	12/04/2003	LONG ISLAND PRODUCTIONS, INC.	$157.50	1148	Printed	Expense
	18941	12/04/2003	LOPEZ, ALEX	$146.00	1148	Printed	Expense
	18942	12/04/2003	LOPEZ, VICTORIA	$16.90	1148	Printed	Expense
	18943	12/04/2003	LOWE'S, INC.	$821.57	1148	Printed	Expense
	18944	12/04/2003	LOZANO-FALIN, MAGDALENA	$98.30	1148	Printed	Expense
	18945	12/04/2003	LRP PUBLICATIONS	$414.50	1148	Printed	Expense
	18946	12/04/2003	LUIGI'S HOMESTYLE PIZZA, CORP.	$362.00	1148	Printed	Expense
	18947	12/04/2003	M-B ELECTRONICS, INC.	$57.95	1148	Printed	Expense
	18948	12/04/2003	MAREDY CANDY COMPANY	$2,256.90	1148	Printed	Expense
	18949	12/04/2003	MARI, INC.	$494.56	1148	Printed	Expense
	18950	12/04/2003	Marmolejo, Analisa 	$42.33	1148	Printed	Expense
	18951	12/04/2003	MARMOLEJO, MONICA	$42.33	1148	Printed	Expense
	18952	12/04/2003	MARQUEZ, GRACIELA	$195.00	1148	Printed	Expense
	18953	12/04/2003	MARTINEZ, CATHERINE	$203.00	1148	Printed	Expense
	18954	12/04/2003	MARTINEZ, FRANCISCO	$300.00	1148	Printed	Expense
	18955	12/04/2003	MARTINEZ, PAT	$230.12	1148	Printed	Expense
	18956	12/04/2003	MAX L. COWEN CATALOG	$1,211.56	1148	Printed	Expense
	18957	12/04/2003	MC CALL PATTERN COMPANY	$47.50	1148	Printed	Expense
	18958	12/04/2003	MCCONNEL, HEIDI M. 	$63.35	1148	Printed	Expense
	18959	12/04/2003	MCGRAW-HILL SCHOOL PUBLISHING-	$526.63	1148	Printed	Expense
	18960	12/04/2003	MCI COMM SERVICE	$74.08	1148	Printed	Expense
	18961	12/04/2003	MENDEZ, RITA	$18.50	1148	Printed	Expense
	18962	12/04/2003	MILLARD REFRIGERATED SERVICES	$2,585.00	1148	Printed	Expense
	18963	12/04/2003	MILLS, LARRY C.	$130.00	1148	Printed	Expense
	18964	12/04/2003	MIRANDA, ANGELA	$195.00	1148	Printed	Expense
	18965	12/04/2003	MIRANDA, VERONICA	$150.00	1148	Printed	Expense
	18966	12/04/2003	MISSION FOODS	$1,409.70	1148	Printed	Expense
	18967	12/04/2003	MOLINA, OLGA	$22.40	1148	Printed	Expense
	18968	12/04/2003	MOTION INDUSTRIES, INC.	$243.08	1148	Printed	Expense
	18969	12/04/2003	MYERS ACE HARDWARE 	$89.51	1148	Printed	Expense
	18970	12/04/2003	MYERS, MARCOS	$82.94	1148	Printed	Expense
	Report Date: 1/9/2004 10:38:17 AM	Page 4 of 17

	GADSDEN INDEPENDENT  CHECK LISTING
	18971	12/04/2003	NASSP	$210.00	1148	Printed	Expense
	18972	12/04/2003	NAVA, ROBERTO	$700.00	1148	Printed	Expense
	18973	12/04/2003	NCS SUPPLIES	$9,195.00	1148	Printed	Expense
	18974	12/04/2003	NCTM	$186.20	1148	Printed	Expense
	18975	12/04/2003	NEW MEXICO SCHOOL VISUALLY	$1,456.17	1148	Printed	Expense
	18976	12/04/2003	NEW MEXICO SPECIAL OLYMPICS-14	$1,440.00	1148	Printed	Expense
	18977	12/04/2003	NEW MEXICO STATE DEPARTMENT	$44,510.72	1148	Printed	Expense
	18978	12/04/2003	NEW MEXICO STATE UNIVERSITY	$30.00	1148	Printed	Expense
	18979	12/04/2003	NEW MEXICO STATE UNIVERSITY-	$300.00	1148	Printed	Expense
	18980	12/04/2003	NM MUSEUM OF SPACE HISTORY	$93.00	1148	Printed	Expense
	18981	12/04/2003	NMMEA-#1	$85.00	1148	Printed	Expense
	18982	12/04/2003	NMOTA	$120.00	1148	Printed	Expense
	18983	12/04/2003	NOBEL/SYSCO FOOD SERVICES INC.	$4,763.78	1148	Printed	Expense
	18984	12/04/2003	NUNEZ, MARIA	$195.00	1148	Printed	Expense
	18985	12/04/2003	OFFICE DEPOT	$120.00	1148	Printed	Expense
	18986	12/04/2003	OFFICE MAX SUNLAND PARK DR.	$1,027.46	1148	Printed	Expense
	18987	12/04/2003	OFFICE MAX, CORP.	$19.96	1148	Printed	Expense
	18988	12/04/2003	PADILLA, GUADALUPE 	$150.00	1148	Printed	Expense
	18989	12/04/2003	PASSAGE SUPPLY CO. 	$1,685.43	1148	Printed	Expense
	18990	12/04/2003	PAYEN, SOFIA	$195.00	1148	Printed	Expense
	18991	12/04/2003	PEREGRINO, RAY	$6.40	1148	Printed	Expense
	18992	12/04/2003	PET SMART	$76.13	1148	Printed	Expense
	18993	12/04/2003	PILGRIM'S PRIDE, INC.	$4,571.14	1148	Printed	Expense
	18994	12/04/2003	PORTER OIL CO. INC.	$6,050.12	1148	Printed	Expense
	18995	12/04/2003	POWER CENTER (THE) 	$400.49	1148	Printed	Expense
	18996	12/04/2003	PROFESSIONAL FOOD SYSTEMS, INC	$4,079.62	1148	Printed	Expense
	18997	12/04/2003	QEP, INC.	$50.00	1148	Printed	Expense
	18998	12/04/2003	QWEST	$19,879.02	1148	Printed	Expense
	18999	12/04/2003	QWEST COMMERCIAL	$322.47	1148	Printed	Expense
	19000	12/04/2003	RAC SUPPLY INC.	$1,641.75	1148	Printed	Expense
	19001	12/04/2003	RAMOS, RAUL	$142.17	1148	Printed	Expense
	19002	12/04/2003	READ NATURALLY	$227.70	1148	Printed	Expense
	19003	12/04/2003	REGAL SUPPLY AND CHEMICAL	$470.25	1148	Printed	Expense
	19004	12/04/2003	RELIANT LABELS & PRINTING, INC	$1,882.93	1148	Printed	Expense
	19005	12/04/2003	REYES, JESUS	$22.50	1148	Printed	Expense
	19006	12/04/2003	RHINOTEK COMPUTER PRODUCTS	$2,739.17	1148	Printed	Expense
	19007	12/04/2003	RHODES, GINNA L.	$300.00	1148	Printed	Expense
	19008	12/04/2003	RICHARDSON, ANN	$400.00	1148	Printed	Expense
	19009	12/04/2003	RIED, LORRAINE	$195.00	1148	Printed	Expense
	19010	12/04/2003	RIO GRANDE STORE	$1,030.50	1148	Printed	Expense
	19011	12/04/2003	RIVERSIDE HARDWARE, LLC	$35.95	1148	Printed	Expense
	19012	12/04/2003	ROBLES, BRENDA	$150.00	1148	Printed	Expense
	19013	12/04/2003	RTC, INC.	$144.00	1148	Printed	Expense
	19014	12/04/2003	SANCHEZ, FRANCISCA 	$75.00	1148	Printed	Expense
	19015	12/04/2003	SANCHEZ, LAURA	$195.00	1148	Printed	Expense
	19016	12/04/2003	SAUCEDO, RAY	$195.00	1148	Printed	Expense
	19017	12/04/2003	SAV-ON OFFICE SUPPLIES	$48.93	1148	Printed	Expense
	19018	12/04/2003	SAX	$363.00	1148	Printed	Expense
	19019	12/04/2003	SCHMIDT, AUDREY	$195.00	1148	Printed	Expense
	19020	12/04/2003	SCHOLASTIC ART, INC.	$251.10	1148	Printed	Expense
	Report Date: 1/9/2004 10:38:17 AM	Page 5 of 17

	GADSDEN INDEPENDENT  CHECK LISTING
	19021	12/04/2003	SCHOLASTIC BOOK CLUBS, INC.	$266.35	1148	Printed	Expense
	19022	12/04/2003	SCHOLASTIC BOOK FAIR	$3,543.69	1148	Printed	Expense
	19023	12/04/2003	SCHOLASTIC CHOICES MAGAZINE	$299.70	1148	Printed	Expense
	19024	12/04/2003	SCHOOL EQUIPMENT INC.	$1,367.80	1148	Printed	Expense
	19025	12/04/2003	SCHOOL SPECIALTY CO.	$735.45	1148	Printed	Expense
	19026	12/04/2003	SCHWAN'S SALES ENTERPRISES	$47,294.00	1148	Printed	Expense
	19027	12/04/2003	SCOTT FORESMAN	$200.62	1148	Printed	Expense
	19028	12/04/2003	SCOTT, PRISCILLA	$1,222.64	1148	Printed	Expense
	19029	12/04/2003	SEAR'S ROEBUCK & CO.	$49.99	1148	Printed	Expense
	19030	12/04/2003	SEGOVIA'S DISTRIBUTING, INC.	$5,367.70	1148	Printed	Expense
	19031	12/04/2003	SELLS, MONICA	$150.00	1148	Printed	Expense
	19032	12/04/2003	SHAMROCK FOODS	$20,788.65	1148	Printed	Expense
	19033	12/04/2003	SHARP ELECTRONICS CORPORATION	$608.00	1148	Printed	Expense
	19034	12/04/2003	SIERRA VISTA GROWERS	$600.00	1148	Printed	Expense
	19035	12/04/2003	SILVA, MARIA E.	$600.00	1148	Printed	Expense
	19036	12/04/2003	SINGH, DELIA	$423.27	1148	Printed	Expense
	19037	12/04/2003	SINGH, KRISHNA	$17.98	1148	Printed	Expense
	19038	12/04/2003	SLOAN, RAQUEL	$111.10	1148	Printed	Expense
	19039	12/04/2003	SONIC DRIVE-IN ALAMOGORDO	$227.06	1148	Printed	Expense
	19040	12/04/2003	SONIC-DRIVE IN	$267.50	1148	Printed	Expense
	19041	12/04/2003	SOUTHERN NM OFFICE MACHINES	$867.00	1148	Printed	Expense
	19042	12/04/2003	SOUTHWEST TRANE PARTS, INC.	$341.46	1148	Printed	Expense
	19043	12/04/2003	SPENCER, FERN	$330.00	1148	Printed	Expense
	19044	12/04/2003	SPIVEY, NANCY M.	$1,965.49	1148	Printed	Expense
	19045	12/04/2003	SPRINGER'S TEACHING TOOLS	$100.00	1148	Printed	Expense
	19046	12/04/2003	STORAD, CONRAD J.	$1,782.92	1148	Printed	Expense
	19048	12/04/2003	SUN CITY GLASS	$806.00	1148	Printed	Expense
	19049	12/04/2003	SUN LANES	$225.00	1148	Printed	Expense
	19050	12/04/2003	SUN VALLEY DISTRIBUTION, INC.	$6,971.68	1148	Printed	Expense
	19051	12/04/2003	T.S. OUTFITTERS, INC.	$1,525.23	1148	Printed	Expense
	19052	12/04/2003	TARGET GREATLAND	$439.84	1148	Printed	Expense
	19053	12/04/2003	TARGET LAS CRUCES	$496.37	1148	Printed	Expense
	19054	12/04/2003	TEACHER VIDEO CO.	$33.57	1148	Printed	Expense
	19055	12/04/2003	TEXTESOL 1	$160.00	1148	Printed	Expense
	19056	12/04/2003	THE CLEANERS	$117.58	1148	Printed	Expense
	19057	12/04/2003	THE TEACHER'S CENTER, INC	$78.75	1148	Printed	Expense
	19058	12/04/2003	TORRES TROPHIES & AWARDS	$95.50	1148	Printed	Expense
	19059	12/04/2003	TORRES, MARIA ELENA	$195.00	1148	Printed	Expense
	19060	12/04/2003	TORRES, RAMON	$828.36	1148	Printed	Expense
	19061	12/04/2003	TRAVELING LANTERN	$395.00	1148	Printed	Expense
	19062	12/04/2003	TRUJILLO, IRMA	$195.00	1148	Printed	Expense
	19063	12/04/2003	UNITED PARCEL SERVICE	$113.89	1148	Printed	Expense
	19064	12/04/2003	URIBE, LUZ	$195.00	1148	Printed	Expense
	19065	12/04/2003	US FOODSERVICE	$27,827.59	1148	Printed	Expense
	19066	12/04/2003	US FOODSERVICE, ALBUQUERQUE	$8,217.02	1148	Printed	Expense
	19067	12/04/2003	UTEP BALLET	$30.00	1148	Printed	Expense
	19068	12/04/2003	VEGA, MARIA L.	$112.90	1148	Printed	Expense
	19069	12/04/2003	VERIZON COMMUNICATIONS	$101.32	1148	Printed	Expense
	19070	12/04/2003	VERIZON SELECT SERVICES INC.	$173.42	1148	Printed	Expense
	19071	12/04/2003	VERIZON WIRELESS	$492.89	1148	Printed	Expense
	Report Date: 1/9/2004 10:38:18 AM	Page 6 of 17

	GADSDEN INDEPENDENT  CHECK LISTING
	19072	12/04/2003	VERIZON WIRELESS CELL PHONES	$88.41	1148	Printed	Expense
	19073	12/04/2003	VILLALOBOS, CARMEN 	$400.00	1148	Printed	Expense
	19074	12/04/2003	VILLALOBOS, GRACIE 	$103.88	1148	Printed	Expense
	19075	12/04/2003	VILLARREAL, MARIA	$98.30	1148	Printed	Expense
	19076	12/04/2003	WALLACE PACKAGING	$5,264.00	1148	Printed	Expense
	19077	12/04/2003	WATER TECHNOLOGY ASSOCIATES-23	$755.78	1148	Printed	Expense
	19078	12/04/2003	WEINSTEIN, RACHEL	$100.00	1148	Printed	Expense
	19079	12/04/2003	WELLS, J.E.	$47.62	1148	Printed	Expense
	19080	12/04/2003	WENDLER, CHARLES	$100.00	1148	Printed	Expense
	19081	12/04/2003	WRIGHT FUND RAISING INC.	$13,736.75	1148	Printed	Expense
	19082	12/04/2003	XEROX CORPORATION	$215.91	1148	Printed	Expense
	19083	12/04/2003	XEROX CORPORATION-76935	$397.70	1148	Printed	Expense
	19084	12/04/2003	XEROX CORPORATION-90609	$1,669.43	1148	Printed	Expense
	19085	12/04/2003	ZAPIEN, JUDITH	$453.00	1148	Printed	Expense
	19086	12/04/2003	ZAVALETA, GLORIA	$750.00	1148	Printed	Expense
	19087	12/04/2003	ZIA IMPLEMENT COMPANY	$147.30	1148	Printed	Expense
	19088	12/04/2003	GOMEZ, CRYSTAL	$40.50	1149	Printed	Expense
	19089	12/04/2003	GOMEZ, JEANE E.	$127.36	1149	Printed	Expense
	19090	12/04/2003	RICHARDSON, ANN	$200.00	1149	Printed	Expense
	19091	12/08/2003	NEW MEXICO PUBLIC SCHOOLS-20	$586.06	1150	Printed	Expense
	19092	12/09/2003	AFLAC-32	$50.40	1151	Printed	Expense
	19094	12/09/2003	NORTHERN LIFE INSURANCE CO	$25.00	1151	Printed	Expense
	19095	12/09/2003	FIRST FINANCIAL ADMINISTRATORS	$923.00	1152	Printed	Expense
	19096	12/11/2003	4IMPRINT, INC.	$456.95	1153	Printed	Expense
	19097	12/11/2003	A & R SPECIAL TEES 	$80.00	1153	Printed	Expense
	19098	12/11/2003	ABILITATIONS	$47.03	1153	Printed	Expense
	19099	12/11/2003	ACEDO, LORETO	$7.50	1153	Printed	Expense
	19100	12/11/2003	ACEVEDO, IVETTE	$2,412.53	1153	Printed	Expense
	19101	12/11/2003	ACOSTA, ANALIDIA	$5.76	1153	Printed	Expense
	19102	12/11/2003	ADLER, SANDY	$143.03	1153	Printed	Expense
	19103	12/11/2003	ADVANCED TELE. DATA SERVICES	$167.79	1153	Printed	Expense
	19104	12/11/2003	AGUIRRE, DAVID GUION	$300.00	1153	Printed	Expense
	19105	12/11/2003	ALAMEDA PARK ZOO	$16.50	1153	Printed	Expense
	19106	12/11/2003	ALBA, MARIA L.	$195.00	1153	Printed	Expense
	19107	12/11/2003	ALBERTSON'S #925	$96.72	1153	Printed	Expense
	19108	12/11/2003	ALBERTSONS #933	$222.58	1153	Printed	Expense
	19109	12/11/2003	ALBERTSONS #994	$230.00	1153	Printed	Expense
	19110	12/11/2003	ALBUQUERQUE BOOK DEPOSITORY	$45,242.46	1153	Printed	Expense
	19111	12/11/2003	ALDAZ, RICK	$390.00	1153	Printed	Expense
	19112	12/11/2003	ALEJANDRE, OSWALDO 	$13.13	1153	Printed	Expense
	19113	12/11/2003	ALEXANDER HAMILTON INSTITUTE	$26.50	1153	Printed	Expense
	19114	12/11/2003	ALL AMERICAN GLASS & MIRROR	$295.00	1153	Printed	Expense
	19115	12/11/2003	ALLEN, TREY	$139.52	1153	Printed	Expense
	19116	12/11/2003	ALLEY ASSOCIATES, P.A.	$52,643.37	1153	Printed	Expense
	19117	12/11/2003	ALLTEL CORP.	$118.62	1153	Printed	Expense
	19118	12/11/2003	ALMARAZ, GABRIEL	$15.00	1153	Printed	Expense
	19119	12/11/2003	ALPHA TEACHING TOOLS	$196.32	1153	Printed	Expense
	19120	12/11/2003	ALVARADO, ADRIANA	$89.93	1153	Printed	Expense
	19121	12/11/2003	ALVARADO, LAURA	$100.51	1153	Printed	Expense
	19122	12/11/2003	ALVARADO, MIGUEL	$100.51	1153	Printed	Expense
	Report Date: 1/9/2004 10:38:18 AM	Page 7 of 17

	GADSDEN INDEPENDENT  CHECK LISTING
	19123	12/11/2003	ALVARADO, TERRY	$25.59	1153	Printed	Expense
	19124	12/11/2003	ALVAREZ, JAIME	$59.26	1153	Printed	Expense
	19125	12/11/2003	AMAYA, DAVID	$240.00	1153	Printed	Expense
	19126	12/11/2003	AMHERST COMPUTER PRODUCTS SW	$66,699.00	1153	Printed	Expense
	19127	12/11/2003	AMIGO APPLIANCE SERVICE	$157.99	1153	Printed	Expense
	19128	12/11/2003	AMSTERDAM PRINTING &	$1,040.92	1153	Printed	Expense
	19129	12/11/2003	ANALYTICAL C.S., INC.	$24,508.23	1153	Printed	Expense
	19130	12/11/2003	ANDERSON, ALFRED H.	$300.00	1153	Printed	Expense
	19131	12/11/2003	ANDERSON, MARGARET 	$300.00	1153	Printed	Expense
	19132	12/11/2003	ANTHONY WATER & SANITATION DIS	$2,346.75	1153	Printed	Expense
	19133	12/11/2003	ARAIZA, LOURDES	$20.80	1153	Printed	Expense
	19134	12/11/2003	ARCHITECTURAL PRODUCTS CO. INC	$3,522.69	1153	Printed	Expense
	19135	12/11/2003	AREA IRON AND STEEL WORKS INC.	$31.00	1153	Printed	Expense
	19136	12/11/2003	ARGYLE WELDING SUPPLY, INC.	$134.11	1153	Printed	Expense
	19137	12/11/2003	ARRIETA, CARMEN	$284.26	1153	Printed	Expense
	19138	12/11/2003	ARZAGA, CALIXTO	$36.00	1153	Printed	Expense
	19139	12/11/2003	ASA ARCHITECTS/ENGINEERS, INC.	$40,124.09	1153	Printed	Expense
	19140	12/11/2003	ATENCIO, ESPI	$61.44	1153	Printed	Expense
	19141	12/11/2003	AUTO ZONE #3131	$219.60	1153	Printed	Expense
	19142	12/11/2003	AVELAR, YVONNE L.	$60.33	1153	Printed	Expense
	19143	12/11/2003	AVILA, YVETTE	$10.00	1153	Printed	Expense
	19144	12/11/2003	AZTEC FLOORING, INC.	$14,153.18	1153	Printed	Expense
	19145	12/11/2003	B & M MACHINERY CO 	$194.50	1153	Printed	Expense
	19146	12/11/2003	BACKYARD PRODUCTIONS	$138.20	1153	Printed	Expense
	19147	12/11/2003	BAKER & TAYLOR PUBLISHING CO.	$21.87	1153	Printed	Expense
	19148	12/11/2003	BALANCED LITERACY INSTITUTE	$9,188.91	1153	Printed	Expense
	19149	12/11/2003	BALDONADO, AMY	$195.00	1153	Printed	Expense
	19150	12/11/2003	BAND SHOPPE	$928.65	1153	Printed	Expense
	19151	12/11/2003	BARCELEAU, ENOC	$40.50	1153	Printed	Expense
	19152	12/11/2003	BARCENAS, ROXANNE	$27.00	1153	Printed	Expense
	19153	12/11/2003	BARCO PRODUCTS CO. INC.	$249.50	1153	Printed	Expense
	19154	12/11/2003	BARON SUPPLY	$359.70	1153	Printed	Expense
	19155	12/11/2003	BELKNAP, ESPERANZA 	$300.00	1153	Printed	Expense
	19156	12/11/2003	BEN E. KEITH FOODS 	$1,511.25	1153	Printed	Expense
	19157	12/11/2003	BENNETT, MANUELA	$165.80	1153	Printed	Expense
	19158	12/11/2003	BIG K-MART #3682	$100.76	1153	Printed	Expense
	19159	12/11/2003	BIG K-MART #9325	$68.51	1153	Printed	Expense
	19160	12/11/2003	BLACK, M. JOHNNY	$214.64	1153	Printed	Expense
	19161	12/11/2003	BLAKE'S SILVER CITY	$226.74	1153	Printed	Expense
	19162	12/11/2003	BOBBEA'S CATERING ROBERT P. HE	$596.25	1153	Printed	Expense
	19163	12/11/2003	BOHANNAN HUSTON	$4,325.22	1153	Printed	Expense
	19164	12/11/2003	BOONE TRANSPORTATION, INC.	$107.66	1153	Printed	Expense
	19165	12/11/2003	BOTELLO, AILEEN	$16.88	1153	Printed	Expense
	19166	12/11/2003	BRADLEY, JANICE	$2,700.00	1153	Printed	Expense
	19167	12/11/2003	BRIGHT APPLE, INC. 	$298.94	1153	Printed	Expense
	19168	12/11/2003	BRISENO, DAVID	$112.34	1153	Printed	Expense
	19169	12/11/2003	BROWN, AMANDA	$48.67	1153	Printed	Expense
	19170	12/11/2003	BROWN, DANNY R.	$74.26	1153	Printed	Expense
	19171	12/11/2003	BURGESS, BRAD	$29.63	1153	Printed	Expense
	19172	12/11/2003	BUTLER, DONNA	$38.63	1153	Printed	Expense
	Report Date: 1/9/2004 10:38:18 AM	Page 8 of 17

	GADSDEN INDEPENDENT  CHECK LISTING
	19173	12/11/2003	CADENA, MICHAEL M. 	$155.52	1153	Printed	Expense
	19174	12/11/2003	CANUTILLO SHEET METAL	$285.00	1153	Printed	Expense
	19175	12/11/2003	CARO, RUBEN	$58.50	1153	Printed	Expense
	19176	12/11/2003	CARRILLO, FELICIA	$60.33	1153	Printed	Expense
	19177	12/11/2003	CASTANEDA, LINDA	$674.00	1153	Printed	Expense
	19178	12/11/2003	CASTILLO,  MARIO	$7.50	1153	Printed	Expense
	19179	12/11/2003	CASTRO, CRUZ	$30.00	1153	Printed	Expense
	19180	12/11/2003	CERECERES, LUCILA	$353.06	1153	Printed	Expense
	19181	12/11/2003	CERTIFIED	$915.10	1153	Printed	Expense
	19182	12/11/2003	CHAMPION'S CHOICE, INC.	$486.25	1153	Printed	Expense
	19183	12/11/2003	CHAPARRAL MIDDLE SCHOOL	$83.06	1153	Printed	Expense
	19184	12/11/2003	CHAVARRIA, ABEL DR.	$350.00	1153	Printed	Expense
	19185	12/11/2003	CHAVARRIA, VERONICA	$49.40	1153	Printed	Expense
	19186	12/11/2003	CHEVRON U.S.A. INC.	$606.18	1153	Printed	Expense
	19187	12/11/2003	CHUCK'S ELECTRIC MOTOR SERVICE	$68.00	1153	Printed	Expense
	19188	12/11/2003	CICI'S PIZZA LAS CRUCES	$51.48	1153	Printed	Expense
	19189	12/11/2003	CITY OF LAS CRUCES 	$6,798.29	1153	Printed	Expense
	19190	12/11/2003	COLLEGE BOARD PUBLICATIONS	$189.73	1153	Printed	Expense
	19191	12/11/2003	COMMERCIAL SCREEN PRINTING	$570.48	1153	Printed	Expense
	19192	12/11/2003	CONSOLIDATED ELECTRICAL DISTRB	$226.40	1153	Printed	Expense
	19193	12/11/2003	CORRIDOR, INC.	$1,608.15	1153	Printed	Expense
	19194	12/11/2003	CORTES, CECILIA	$200.00	1153	Printed	Expense
	19195	12/11/2003	CORTEZ GAS COMPANY 	$298.85	1153	Printed	Expense
	19196	12/11/2003	COSSIO, MICHELLE	$27.00	1153	Printed	Expense
	19197	12/11/2003	CREATIVE THERAPY STORE	$489.50	1153	Printed	Expense
	19198	12/11/2003	DANIELS, JOHN	$62.62	1153	Printed	Expense
	19199	12/11/2003	DATAFORMS USA, INC.	$436.40	1153	Printed	Expense
	19200	12/11/2003	DAVID B. MARTINEZ APPRAISAL	$1,269.75	1153	Printed	Expense
	19201	12/11/2003	DE GRUYTER, GREG	$2,059.58	1153	Printed	Expense
	19202	12/11/2003	DEALERS ELECTRICAL SUPPLY	$1,403.82	1153	Printed	Expense
	19203	12/11/2003	DEERMAN, DEE	$210.00	1153	Printed	Expense
	19204	12/11/2003	DELGADOS IRON WORKS, INC.	$850.00	1153	Printed	Expense
	19205	12/11/2003	DEMCO INC.	$5,740.22	1153	Printed	Expense
	19206	12/11/2003	DEVORA, MARIA	$80.00	1153	Printed	Expense
	19207	12/11/2003	DINERS CLUB	$207.44	1153	Printed	Expense
	19208	12/11/2003	DIOSDADO, JOSE LUIS	$111.29	1153	Printed	Expense
	19209	12/11/2003	DOCTORS OF SANTA TERESA,P.C.	$374.59	1153	Printed	Expense
	19210	12/11/2003	DOMINGUEZ, LISA M. 	$195.00	1153	Printed	Expense
	19211	12/11/2003	DON EMILIANO GOURMET PIZZA	$220.00	1153	Printed	Expense
	19212	12/11/2003	DONA ANA BRANCH COMM. COLLEGE	$6,092.24	1153	Printed	Expense
	19213	12/11/2003	DONALDSON, KLOYD	$66.24	1153	Printed	Expense
	19214	12/11/2003	DPI SOUTHWEST DISTRIBUTING CO.	$2,228.55	1153	Printed	Expense
	19215	12/11/2003	DUNCAN, SHARON	$60.00	1153	Printed	Expense
	19216	12/11/2003	DURAN, CHRISTINA	$169.28	1153	Printed	Expense
	19217	12/11/2003	ECOLAB	$3,003.58	1153	Printed	Expense
	19218	12/11/2003	EDNOR FOODS, INC.	$721.00	1153	Printed	Expense
	19219	12/11/2003	EDUCATIONAL ASSESSMENT SYSTEMS	$95.00	1153	Printed	Expense
	19220	12/11/2003	EDUCATIONAL RESOURCES, INC.	$235.46	1153	Printed	Expense
	19221	12/11/2003	EL PASO ALAMO PLUMBING SUPPLY	$1,666.55	1153	Printed	Expense
	19222	12/11/2003	EL PASO CENTER FOR THE DEAF	$283.50	1153	Printed	Expense
	Report Date: 1/9/2004 10:38:19 AM	Page 9 of 17

	GADSDEN INDEPENDENT  CHECK LISTING
	19223	12/11/2003	EL PASO FOOD SERVICE	$743.02	1153	Printed	Expense
	19224	12/11/2003	EL PASO TIMES	$224.52	1153	Printed	Expense
	19225	12/11/2003	EL PASO ZOO	$63.50	1153	Printed	Expense
	19226	12/11/2003	ELEPHANT BUTTE IRRIGATION DIST	$2,837.00	1153	Printed	Expense
	19227	12/11/2003	EMPIRE MUSIC	$666.08	1153	Printed	Expense
	19228	12/11/2003	ENTERTAINMENT PUBLICATIONS INC	$3,990.00	1153	Printed	Expense
	19229	12/11/2003	ERASER DUST-LEE TREVINO	$96.93	1153	Printed	Expense
	19230	12/11/2003	ERASER DUST-MESA	$200.00	1153	Printed	Expense
	19231	12/11/2003	ESA CONSTRUCTION, INC.	$117,304.65	1153	Printed	Expense
	19232	12/11/2003	ESQUIVEL, LUZ	$35.20	1153	Printed	Expense
	19233	12/11/2003	EXPRESS INDUSTRIES CORP.	$1,088.80	1153	Printed	Expense
	19234	12/11/2003	FELIX'S AUTO PARTS, INC.	$1,519.00	1153	Printed	Expense
	19235	12/11/2003	FERNANDEZ, JUAN	$27.00	1153	Printed	Expense
	19236	12/11/2003	FERNANDEZ, LUZ	$90.02	1153	Printed	Expense
	19237	12/11/2003	Flavian, Melissa Zavaletta	$2.22	1153	Printed	Expense
	19238	12/11/2003	FLORES, DANIELLA	$36.00	1153	Printed	Expense
	19239	12/11/2003	FLORES, LUCIA	$15.00	1153	Printed	Expense
	19240	12/11/2003	FLORES, VANESSA	$11.25	1153	Printed	Expense
	19241	12/11/2003	FLOWERAMA	$80.00	1153	Printed	Expense
	19242	12/11/2003	FOLLETT SOFTWARE COMPANY	$533.39	1153	Printed	Expense
	19243	12/11/2003	FRANCO, MARGARITA	$42.32	1153	Printed	Expense
	19244	12/11/2003	FREDERICKSON, ROBERT	$48.67	1153	Printed	Expense
	19245	12/11/2003	FRIAS, JENNIFER	$16.88	1153	Printed	Expense
	19246	12/11/2003	FRIAS, MARIO	$31.50	1153	Printed	Expense
	19247	12/11/2003	GADSDEN FOOD SERVICES	$170.00	1153	Printed	Expense
	19248	12/11/2003	GADSDEN HIGH SCHOOL	$630.00	1153	Printed	Expense
	19249	12/11/2003	GADSDEN SCHOOL DISTRICT-90156	$28,376.69	1153	Printed	Expense
	19250	12/11/2003	GAGE, ROBERT	$48.67	1153	Printed	Expense
	19251	12/11/2003	GARCIA, DAVID J.	$75.00	1153	Printed	Expense
	19252	12/11/2003	GARCIA, IDA	$19.02	1153	Printed	Expense
	19253	12/11/2003	GARCIA, MARIA M.	$21.16	1153	Printed	Expense
	19254	12/11/2003	GARCIA, MELISSA M. 	$144.00	1153	Printed	Expense
	19255	12/11/2003	GARCIA, NELLY	$13.13	1153	Printed	Expense
	19256	12/11/2003	GARCIA, RAQUEL	$232.53	1153	Printed	Expense
	19257	12/11/2003	GARCIA, RICHARD	$62.62	1153	Printed	Expense
	19258	12/11/2003	GARCIA, SANDRA	$190.32	1153	Printed	Expense
	19259	12/11/2003	GARCIA, SOCORRO	$27.00	1153	Printed	Expense
	19260	12/11/2003	GARDENSWARTZ TEAM SALES	$69.90	1153	Printed	Expense
	19261	12/11/2003	GARRETSON, ANDREW	$112.34	1153	Printed	Expense
	19262	12/11/2003	GARZA, ALFREDO	$75.00	1153	Printed	Expense
	19263	12/11/2003	GATEWAY EDU. SALES, INC.	$57,001.98	1153	Printed	Expense
	19264	12/11/2003	GENCON CORPORATION 	$460,880.45	1153	Printed	Expense
	19265	12/11/2003	GOLDEN CORRAL #538 	$173.32	1153	Printed	Expense
	19266	12/11/2003	GOLDEN CORRAL #738 	$321.00	1153	Printed	Expense
	19267	12/11/2003	GOMEZ, CRYSTAL	$36.00	1153	Printed	Expense
	19268	12/11/2003	GOMEZ, LOUELLA	$29.99	1153	Printed	Expense
	19269	12/11/2003	GONZALES, CHRISTOPHER	$80.26	1153	Printed	Expense
	19270	12/11/2003	GONZALES, LEONARD	$22.50	1153	Printed	Expense
	19271	12/11/2003	GONZALEZ, CANDELARIO	$16.88	1153	Printed	Expense
	19272	12/11/2003	GONZALEZ, EDGAR	$18.00	1153	Printed	Expense
	Report Date: 1/9/2004 10:38:19 AM	Page 10 of 17

	GADSDEN INDEPENDENT  CHECK LISTING
	19273	12/11/2003	GONZALEZ, JOSHUA	$16.88	1153	Printed	Expense
	19274	12/11/2003	GOODIN, NELSON J.	$95.24	1153	Printed	Expense
	19275	12/11/2003	GOODMAN, GLORIA G. 	$9.60	1153	Printed	Expense
	19276	12/11/2003	GRAINGER, INC	$1,400.18	1153	Printed	Expense
	19277	12/11/2003	GREAT AMERICAN LAND & CATTLE	$94.99	1153	Printed	Expense
	19278	12/11/2003	GROSS, KEITH	$16.88	1153	Printed	Expense
	19279	12/11/2003	GUERRERO, LORENZO	$16.88	1153	Printed	Expense
	19280	12/11/2003	GUERRERO, ROBERTO	$777.00	1153	Printed	Expense
	19281	12/11/2003	GURROLA, DEANNA	$23.18	1153	Printed	Expense
	19282	12/11/2003	HAWTHORNE EDUCATIONAL SERVICES	$521.29	1153	Printed	Expense
	19283	12/11/2003	HERNANDEZ, DAVID-92649	$27.00	1153	Printed	Expense
	19284	12/11/2003	HERRERA, CRISTAL	$31.50	1153	Printed	Expense
	19285	12/11/2003	HERRERA, JOEL	$20.86	1153	Printed	Expense
	19286	12/11/2003	HERRERA, VALERIE	$13.13	1153	Printed	Expense
	19287	12/11/2003	HESSER LIZ	$525.00	1153	Printed	Expense
	19288	12/11/2003	HEWLETT-PACKARD CO., INC.	$825.00	1153	Printed	Expense
	19289	12/11/2003	HILL, NORBERT D.	$48.67	1153	Printed	Expense
	19290	12/11/2003	HOME DEPOT-	$11.78	1153	Printed	Expense
	19291	12/11/2003	IBARRA, JULIETA	$96.70	1153	Printed	Expense
	19292	12/11/2003	IKON OFFICE SOLUTIONS--	$132.27	1153	Printed	Expense
	19293	12/11/2003	INTERCULTURAL DEVELOPMENT	$47.50	1153	Printed	Expense
	19294	12/11/2003	INTERSTATE SUPPLY CO.	$199.82	1153	Printed	Expense
	19295	12/11/2003	IOS CAPITAL	$948.11	1153	Printed	Expense
	19296	12/11/2003	JM SMUCKER LLC	$10,800.00	1153	Printed	Expense
	19297	12/11/2003	JM-TEES	$250.00	1153	Printed	Expense
	19298	12/11/2003	JOHNSTON, LAURA	$199.68	1153	Printed	Expense
	19299	12/11/2003	KARISCH, STEPHANIE 	$84.64	1153	Printed	Expense
	19300	12/11/2003	KELVIN ELECTRONICS, INC.	$598.54	1153	Printed	Expense
	19301	12/11/2003	KESSELMAN-JONES INC.	$90.00	1153	Printed	Expense
	19302	12/11/2003	KING, SUSAN L.	$195.00	1153	Printed	Expense
	19303	12/11/2003	KORN, JOAN	$750.00	1153	Printed	Expense
	19304	12/11/2003	KORN, KENNETH M.	$17.85	1153	Printed	Expense
	19305	12/11/2003	L & B KENNELS AND SPECIAL	$550.00	1153	Printed	Expense
	19306	12/11/2003	LA MESA M.D.W.C.A. 	$226.96	1153	Printed	Expense
	19307	12/11/2003	LA PORTE, PAUL	$95.24	1153	Printed	Expense
	19308	12/11/2003	LA UNION M.D.W.C.A.	$440.18	1153	Printed	Expense
	19309	12/11/2003	LAKE SECTION WATER COMPANY	$3,222.17	1153	Printed	Expense
	19310	12/11/2003	LAKESHORE LEARNING MATERIALS	$73.90	1153	Printed	Expense
	19311	12/11/2003	LANCERS CLUB	$1,800.00	1153	Printed	Expense
	19312	12/11/2003	LARA, RAY	$385.33	1153	Printed	Expense
	19313	12/11/2003	LAS CRUCES HIGH SCHOOL	$100.00	1153	Printed	Expense
	19314	12/11/2003	LAS CRUCES SUN NEWS	$55.21	1153	Printed	Expense
	19315	12/11/2003	LAUN-DRY SUPPLY COMPANY, INC.	$1,859.20	1153	Printed	Expense
	19316	12/11/2003	LEDESMA'S SEPTIC SERVICE	$2,076.75	1153	Printed	Expense
	19317	12/11/2003	LEDEZMA, MARIA D.	$112.00	1153	Printed	Expense
	19318	12/11/2003	LESTER HUMPHREY PEST CONTROL	$1,690.00	1153	Printed	Expense
	19319	12/11/2003	LIBERTS	$269.00	1153	Printed	Expense
	19320	12/11/2003	LICONA, KATHERINE	$450.00	1153	Printed	Expense
	19321	12/11/2003	LINDLEY, ROGER	$68.62	1153	Printed	Expense
	19322	12/11/2003	LINGUI SYSTEMS, INC.	$1,443.25	1153	Printed	Expense
	Report Date: 1/9/2004 10:38:20 AM	Page 11 of 17

	GADSDEN INDEPENDENT  CHECK LISTING
	19323	12/11/2003	LOPEZ, YESENIA	$5.63	1153	Printed	Expense
	19324	12/11/2003	LOWE'S BUILDING MATERIALS CORP	$727.77	1153	Printed	Expense
	19325	12/11/2003	LOWE'S GROCERY	$1,052.16	1153	Printed	Expense
	19326	12/11/2003	LOWE'S PAY & SAVE, INC.	$226.18	1153	Printed	Expense
	19327	12/11/2003	LUIGI'S HOMESTYLE PIZZA, CORP.	$452.50	1153	Printed	Expense
	19328	12/11/2003	LUJAN, ANA	$22.50	1153	Printed	Expense
	19329	12/11/2003	LUJAN, JUDI	$266.25	1153	Printed	Expense
	19330	12/11/2003	LUNA, DIANA	$24.00	1153	Printed	Expense
	19331	12/11/2003	MAASS-CAMPBELL, TERESA	$168.96	1153	Printed	Expense
	19332	12/11/2003	MACRAE, ANDREW	$740.69	1153	Printed	Expense
	19333	12/11/2003	MADRID, PATRICIA, A.	$13.30	1153	Printed	Expense
	19334	12/11/2003	Marmolejo, Analisa 	$84.65	1153	Printed	Expense
	19335	12/11/2003	MARMOLEJO, MONICA	$84.65	1153	Printed	Expense
	19336	12/11/2003	MARMOLEJO, VICENTE 	$12.00	1153	Printed	Expense
	19337	12/11/2003	MARQUEZ, LETICIA M.	$8.32	1153	Printed	Expense
	19338	12/11/2003	MARTINEZ, FRANCISCO	$600.00	1153	Printed	Expense
	19339	12/11/2003	MARTINEZ, NORA C.	$181.68	1153	Printed	Expense
	19340	12/11/2003	MASCORRO, JUAN	$157.90	1153	Printed	Expense
	19341	12/11/2003	MASTER SOLUTIONS, INC.	$282.30	1153	Printed	Expense
	19342	12/11/2003	MASTER TEACHER (THE)	$500.00	1153	Printed	Expense
	19343	12/11/2003	MATA, HECTOR	$10.00	1153	Printed	Expense
	19344	12/11/2003	MATA, MARY ALICE	$81.00	1153	Printed	Expense
	19345	12/11/2003	MAYER, MATTHEW	$11.25	1153	Printed	Expense
	19346	12/11/2003	MCGRAW HILL, INC.	$1,216.02	1153	Printed	Expense
	19347	12/11/2003	MCI COMM SERVICE	$46.75	1153	Printed	Expense
	19348	12/11/2003	MCI WORLDCOM	$4,831.36	1153	Printed	Expense
	19349	12/11/2003	MCKIMPSON, JAMES F.	$137.93	1153	Printed	Expense
	19350	12/11/2003	MCLELLAN, JUDY	$600.00	1153	Printed	Expense
	19351	12/11/2003	MENDOZA, OSCAR	$195.00	1153	Printed	Expense
	19352	12/11/2003	MESQUITE MUTUAL DOMESTIC	$676.85	1153	Printed	Expense
	19353	12/11/2003	MIDSTATE SCHOOL & ART SUPPLIES	$800.00	1153	Printed	Expense
	19354	12/11/2003	MILLARD REFRIGERATED SERVICES	$5,460.00	1153	Printed	Expense
	19355	12/11/2003	MILLARD, MARYBEL	$15.00	1153	Printed	Expense
	19356	12/11/2003	MILLENDER, JUSTIN	$48.67	1153	Printed	Expense
	19357	12/11/2003	MILLER, DEVAN	$40.50	1153	Printed	Expense
	19358	12/11/2003	MINTON, JOHN	$353.12	1153	Printed	Expense
	19359	12/11/2003	MISSION FOODS	$1,660.76	1153	Printed	Expense
	19360	12/11/2003	MOLINA, OLGA	$31.36	1153	Printed	Expense
	19361	12/11/2003	MONCADA, JORGE	$5.63	1153	Printed	Expense
	19362	12/11/2003	MONDRAGON, PATRICK 	$98.24	1153	Printed	Expense
	19363	12/11/2003	MONTANEZ, ELIZABETH	$256.56	1153	Printed	Expense
	19364	12/11/2003	MONTES, DANIEL	$15.00	1153	Printed	Expense
	19365	12/11/2003	MOTION INDUSTRIES, INC.	$566.34	1153	Printed	Expense
	19366	12/11/2003	MUELA, MARTI	$72.05	1153	Printed	Expense
	19367	12/11/2003	MURPHY, TYSON	$120.30	1153	Printed	Expense
	19368	12/11/2003	MUSIC IS ELEMENTARY	$778.44	1153	Printed	Expense
	19369	12/11/2003	MUSTANG MECHANICAL 	$85,435.62	1153	Printed	Expense
	19370	12/11/2003	NATIONAL ASSOC. FOR BIL EDU	$300.00	1153	Printed	Expense
	19371	12/11/2003	NAVA, ROBERTO	$600.00	1153	Printed	Expense
	19372	12/11/2003	NEW MEXICO BASEBALL CLINIC	$400.00	1153	Printed	Expense
	Report Date: 1/9/2004 10:38:20 AM	Page 12 of 17

	GADSDEN INDEPENDENT  CHECK LISTING
	19373	12/11/2003	NEW MEXICO DEPARTMENT OF HEALH	$403.38	1153	Printed	Expense
	19374	12/11/2003	NEW MEXICO LIBRARY ASSOCIATION	$260.00	1153	Printed	Expense
	19375	12/11/2003	NEW MEXICO SCHOOL NURSE ASSOC.	$110.00	1153	Printed	Expense
	19376	12/11/2003	NEW MEXICO STATE DEPARTMENT	$2,876.20	1153	Printed	Expense
	19377	12/11/2003	NEW MEXICO STATE UNIVERSITY	$270.00	1153	Printed	Expense
	19378	12/11/2003	NEWBRIDGE EDUCATIONAL	$6,961.02	1153	Printed	Expense
	19379	12/11/2003	NICHOLSON PRODUCTIONS, INC.	$5,992.50	1153	Printed	Expense
	19380	12/11/2003	NMMEA-#1	$40.00	1153	Printed	Expense
	19381	12/11/2003	NMSTA	$135.00	1153	Printed	Expense
	19382	12/11/2003	NOBEL/SYSCO FOOD SERVICES INC.	$6,351.83	1153	Printed	Expense
	19383	12/11/2003	NORFLEET, MIKE	$95.24	1153	Printed	Expense
	19384	12/11/2003	NUNEZ, ROBERT L.	$98.24	1153	Printed	Expense
	19385	12/11/2003	O'HARA, ELVA	$4,514.67	1153	Printed	Expense
	19386	12/11/2003	OFFICE MAX SUNLAND PARK DR.	$23.44	1153	Printed	Expense
	19387	12/11/2003	OFFICE SOLUTIONS	$140.00	1153	Printed	Expense
	19388	12/11/2003	ORIENTAL TRADING COMPANY, INC.	$309.60	1153	Printed	Expense
	19389	12/11/2003	ORTEGA, VANESSA	$18.00	1153	Printed	Expense
	19390	12/11/2003	ORTEGON, BRENDA	$24.00	1153	Printed	Expense
	19391	12/11/2003	ORTIZ, JOSHUA	$10.00	1153	Printed	Expense
	19392	12/11/2003	ORTIZ, MARCY	$44.00	1153	Printed	Expense
	19393	12/11/2003	PALMA, MAYRA	$203.76	1153	Printed	Expense
	19394	12/11/2003	PCI EDUCATIONAL PUBLISHING	$1,302.88	1153	Printed	Expense
	19395	12/11/2003	PDQ ONE HOUR PHOTO 	$66.24	1153	Printed	Expense
	19396	12/11/2003	PEER, LOUANN	$400.00	1153	Printed	Expense
	19397	12/11/2003	PENCIL CUP OFFICE PRODUCTS INC	$714.56	1153	Printed	Expense
	19398	12/11/2003	PEREGRINO, RAY	$8.96	1153	Printed	Expense
	19399	12/11/2003	PEREZ, SYLVIA L.	$60.33	1153	Printed	Expense
	19400	12/11/2003	PERMA-BOUND-90560	$5,633.19	1153	Printed	Expense
	19401	12/11/2003	PETER PIPER PIZZA #0045	$250.00	1153	Printed	Expense
	19402	12/11/2003	PETER PIPER PIZZA #0133	$448.62	1153	Printed	Expense
	19403	12/11/2003	PETER PIPER PIZZA #121	$42.80	1153	Printed	Expense
	19404	12/11/2003	PETERS, JERDON C.	$58.24	1153	Printed	Expense
	19405	12/11/2003	PILGRIM'S PRIDE, INC.	$5,362.83	1153	Printed	Expense
	19406	12/11/2003	PINEDA, JEFF	$773.00	1153	Printed	Expense
	19407	12/11/2003	PITNEY BOWES INC.	$361.05	1153	Printed	Expense
	19408	12/11/2003	PITSCO INC.	$512.84	1153	Printed	Expense
	19409	12/11/2003	PLUM, MARTA	$40.50	1153	Printed	Expense
	19410	12/11/2003	PNM ELECTRIC AND GAS SERVICES-	$6,927.10	1153	Printed	Expense
	19411	12/11/2003	PORTER OIL CO. INC.	$4,035.72	1153	Printed	Expense
	19412	12/11/2003	PORTILLO, JIM	$60.48	1153	Printed	Expense
	19413	12/11/2003	PREMIER FREIGHTLINER, INC.	$509.05	1153	Printed	Expense
	19414	12/11/2003	PROFESSIONAL FOOD SYSTEMS, INC	$9,915.59	1153	Printed	Expense
	19415	12/11/2003	PROVENCIO, TANYA	$15.00	1153	Printed	Expense
	19416	12/11/2003	PYRAMID COMMUNICATION, INC.	$5,865.06	1153	Printed	Expense
	19417	12/11/2003	QEP, INC PROFESSIONAL BOOKS	$329.13	1153	Printed	Expense
	19418	12/11/2003	QUILL BRAN, INC.	$116.80	1153	Printed	Expense
	19419	12/11/2003	QWEST	$11,629.26	1153	Printed	Expense
	19420	12/11/2003	QWEST INTERPRISE AMERICA, INC	$96.91	1153	Printed	Expense
	19421	12/11/2003	RAC SUPPLY INC.	$1,076.42	1153	Printed	Expense
	19422	12/11/2003	RADIO SHACK EL PASO-N MESA	$126.44	1153	Printed	Expense
	Report Date: 1/9/2004 10:38:20 AM	Page 13 of 17

	GADSDEN INDEPENDENT  CHECK LISTING
	19423	12/11/2003	RAMIREZ, DAVID	$400.00	1153	Printed	Expense
	19424	12/11/2003	RAMOS, LUPE M.	$87.50	1153	Printed	Expense
	19425	12/11/2003	RASURA, ROSA M.	$41.19	1153	Printed	Expense
	19426	12/11/2003	RBM ENGINEERING, INC.	$5,904.36	1153	Printed	Expense
	19427	12/11/2003	RELIANT LABELS & PRINTING, INC	$89.00	1153	Printed	Expense
	19428	12/11/2003	REMEDIA PUBLICATIONS, INC.	$174.44	1153	Printed	Expense
	19429	12/11/2003	REYNOLDS, WANDA	$175.80	1153	Printed	Expense
	19430	12/11/2003	REZA, GLORIA G.	$300.00	1153	Printed	Expense
	19431	12/11/2003	RHODES, GINNA L.	$400.00	1153	Printed	Expense
	19432	12/11/2003	RICHARDSON, ANN	$500.00	1153	Printed	Expense
	19433	12/11/2003	RICO, LORENZO	$27.00	1153	Printed	Expense
	19434	12/11/2003	RIVAS, SARA	$18.74	1153	Printed	Expense
	19435	12/11/2003	RMC RESEARCH CORP. 	$270.00	1153	Printed	Expense
	19436	12/11/2003	ROBLES, VERONICA	$409.48	1153	Printed	Expense
	19437	12/11/2003	RODRIGUEZ, DENISS	$15.00	1153	Printed	Expense
	19438	12/11/2003	RODRIGUEZ, MARK  A.	$970.00	1153	Printed	Expense
	19439	12/11/2003	RODRIGUEZ, WILLIAM 	$40.50	1153	Printed	Expense
	19440	12/11/2003	ROLLINGS, DANIEL L.	$75.00	1153	Printed	Expense
	19441	12/11/2003	ROMERO, RAMONA V.	$59.85	1153	Printed	Expense
	19442	12/11/2003	ROY LOWN'S TROPHIES & BILLIARD	$101.50	1153	Printed	Expense
	19443	12/11/2003	RTC, INC.	$138.02	1153	Printed	Expense
	19444	12/11/2003	RUBIO, JUAN	$74.26	1153	Printed	Expense
	19445	12/11/2003	RUEDAS, ROSARIO	$214.00	1153	Printed	Expense
	19446	12/11/2003	S & H MEN'S MART, INC.	$58.05	1153	Printed	Expense
	19447	12/11/2003	SACHS, JANET	$30.73	1153	Printed	Expense
	19448	12/11/2003	SAENZ, MARIA	$75.00	1153	Printed	Expense
	19449	12/11/2003	SAENZ, MARIA C.	$30.00	1153	Printed	Expense
	19450	12/11/2003	SAENZ, VICTOR	$40.50	1153	Printed	Expense
	19451	12/11/2003	SALAYANDIA, MANUEL 	$21.00	1153	Printed	Expense
	19452	12/11/2003	SALAZAR, BRIAN	$48.67	1153	Printed	Expense
	19453	12/11/2003	SALAZAR, JULIAN	$258.20	1153	Printed	Expense
	19454	12/11/2003	SALCEDO, MIGUEL	$48.67	1153	Printed	Expense
	19455	12/11/2003	SAM'S CLUB	$13,273.07	1153	Printed	Expense
	19456	12/11/2003	SAMMONS PRESTON	$95.83	1153	Printed	Expense
	19457	12/11/2003	SANCHEZ, LIZETTE	$201.84	1153	Printed	Expense
	19458	12/11/2003	SANDERS, FAYE	$6.44	1153	Printed	Expense
	19459	12/11/2003	SANDOVAL, LINDA	$30.00	1153	Printed	Expense
	19460	12/11/2003	SANTOS, ERIKA I.	$84.64	1153	Printed	Expense
	19461	12/11/2003	SANXTER, MARIA E.	$296.31	1153	Printed	Expense
	19462	12/11/2003	SAUCEDO, EDNA	$27.00	1153	Printed	Expense
	19463	12/11/2003	SAX ARTS & CRAFTS	$1,606.55	1153	Printed	Expense
	19464	12/11/2003	SCHAEFFER MFG. CO.-19215	$538.93	1153	Printed	Expense
	19465	12/11/2003	SCHAPEKAHM, JIM	$12.15	1153	Printed	Expense
	19466	12/11/2003	SCHARMACK, RODNEY	$290.48	1153	Printed	Expense
	19467	12/11/2003	SCHOLASTIC BOOK CLUBS, INC.	$37.75	1153	Printed	Expense
	19468	12/11/2003	SCHOLASTIC BOOK FAIR	$1,554.92	1153	Printed	Expense
	19469	12/11/2003	SCHOLASTIC BOOK FAIRS-20034	$441.82	1153	Printed	Expense
	19470	12/11/2003	SCHOLASTIC CHOICES MAGAZINE	$187.65	1153	Printed	Expense
	19471	12/11/2003	SCHOOL SPECIALTY CO.	$4,391.59	1153	Printed	Expense
	19472	12/11/2003	SCHOOL SPECIALTY INC.	$384.76	1153	Printed	Expense
	Report Date: 1/9/2004 10:38:21 AM	Page 14 of 17

	GADSDEN INDEPENDENT  CHECK LISTING
	19473	12/11/2003	SEGOVIA'S DISTRIBUTING, INC.	$12,293.22	1153	Printed	Expense
	19474	12/11/2003	SELLS, MONICA	$70.40	1153	Printed	Expense
	19475	12/11/2003	SERRANO, DANIEL	$9.38	1153	Printed	Expense
	19476	12/11/2003	SHAMROCK FOODS	$17,962.38	1153	Printed	Expense
	19477	12/11/2003	SHARE CORPORATION	$246.90	1153	Printed	Expense
	19478	12/11/2003	SHEPARD, RANDY	$93.30	1153	Printed	Expense
	19479	12/11/2003	SHOCK, BRENT D.	$1,115.40	1153	Printed	Expense
	19480	12/11/2003	SIERRA, ALAN	$16.88	1153	Printed	Expense
	19481	12/11/2003	SIFUENTES, CONNIE	$146.24	1153	Printed	Expense
	19482	12/11/2003	SINGH, DELIA	$529.08	1153	Printed	Expense
	19483	12/11/2003	SIRCHIE	$188.40	1153	Printed	Expense
	19484	12/11/2003	SLOAN, RAQUEL	$89.93	1153	Printed	Expense
	19485	12/11/2003	SNODGRASS, STEPHANIE	$23.63	1153	Printed	Expense
	19486	12/11/2003	SONIC DRIVE IN-ANTHONY	$99.00	1153	Printed	Expense
	19487	12/11/2003	SONIC DRIVE-IN DEMING	$177.73	1153	Printed	Expense
	19488	12/11/2003	SONIC DRIVE-IN EL PASEO LC	$267.50	1153	Printed	Expense
	19489	12/11/2003	SOUTHERN NEW MEXICO CONSORTIUM	$100.00	1153	Printed	Expense
	19490	12/11/2003	SOUTHERN NEW MEXICO HUMAN	$25,460.00	1153	Printed	Expense
	19491	12/11/2003	SOUTHERN NM OFFICE MACHINES	$16,225.00	1153	Printed	Expense
	19492	12/11/2003	SOUTHWEST TEXTBOOK DEPOSITORY	$199.26	1153	Printed	Expense
	19493	12/11/2003	SPENCER, VIOLET I	$202.16	1153	Printed	Expense
	19494	12/11/2003	SPIVEY, NANCY M.	$1,252.13	1153	Printed	Expense
	19495	12/11/2003	STATE OF NEW MEXICO-76037	$200.00	1153	Printed	Expense
	19496	12/11/2003	STENHOUSE PUBLISHERS	$26.78	1153	Printed	Expense
	19497	12/11/2003	SUNLAND KING PIZZA 	$176.00	1153	Printed	Expense
	19498	12/11/2003	SUNLAND PARK CINEMA	$481.50	1153	Printed	Expense
	19499	12/11/2003	SUNLAND PARK KINGS PIZZA	$40.68	1153	Printed	Expense
	19500	12/11/2003	SUPER DUPER SCHOOL COMPANY-194	$94.90	1153	Printed	Expense
	19501	12/11/2003	SUPER DUPER SCHOOL COMPANY-753	$63.40	1153	Printed	Expense
	19502	12/11/2003	SUPREME SCHOOL SUPPLY	$22.94	1153	Printed	Expense
	19503	12/11/2003	SUZUKI CORPORATION 	$1,133.67	1153	Printed	Expense
	19504	12/11/2003	T-MOBILE	$58.64	1153	Printed	Expense
	19505	12/11/2003	TAMEZ, SANJUANA	$450.00	1153	Printed	Expense
	19506	12/11/2003	TARGET GREATLAND	$162.30	1153	Printed	Expense
	19507	12/11/2003	TARGET LAS CRUCES	$179.98	1153	Printed	Expense
	19508	12/11/2003	TERRAZAS, SANTIAGO 	$106.88	1153	Printed	Expense
	19509	12/11/2003	THE LIBRARY STORE, INC.	$86.99	1153	Printed	Expense
	19510	12/11/2003	TORRECILLAS, WENDY 	$13.13	1153	Printed	Expense
	19511	12/11/2003	TORRES, DAMIAN	$40.50	1153	Printed	Expense
	19512	12/11/2003	TORRES, RAMON	$625.42	1153	Printed	Expense
	19513	12/11/2003	TORREZ, CARLOS	$133.34	1153	Printed	Expense
	19514	12/11/2003	TOVAR, FERNANDO	$24.00	1153	Printed	Expense
	19515	12/11/2003	TOYS R US, INC.	$112.93	1153	Printed	Expense
	19516	12/11/2003	TRIARCO ARTS & CRAFTS	$50.51	1153	Printed	Expense
	19517	12/11/2003	TROXELL COMMUNICATIONS, INC.	$1,189.00	1153	Printed	Expense
	19518	12/11/2003	TRUJILLO, ERNESTO G. JR.	$16.88	1153	Printed	Expense
	19519	12/11/2003	UNITED PARCEL SERVICE	$46.75	1153	Printed	Expense
	19520	12/11/2003	URBINA, RACHEL	$459.12	1153	Printed	Expense
	19521	12/11/2003	US FOODSERVICE, ALBUQUERQUE	$8,131.25	1153	Printed	Expense
	19522	12/11/2003	VARGAS, LUZ	$75.00	1153	Printed	Expense
	Report Date: 1/9/2004 10:38:21 AM	Page 15 of 17

	GADSDEN INDEPENDENT  CHECK LISTING
	19523	12/11/2003	VERIZON WIRELESS	$99.88	1153	Printed	Expense
	19524	12/11/2003	VIKING OFFICE PRODUCTS	$71.45	1153	Printed	Expense
	19525	12/11/2003	VILLA, ANGELICA	$8.44	1153	Printed	Expense
	19526	12/11/2003	VILLA, JENNIFER	$725.00	1153	Printed	Expense
	19527	12/11/2003	VILLALOBOS, CARMEN 	$600.00	1153	Printed	Expense
	19528	12/11/2003	VINNIE J'S PIZZA	$140.00	1153	Printed	Expense
	19529	12/11/2003	WARD, SARAH L.	$634.88	1153	Printed	Expense
	19530	12/11/2003	WEINSTEIN, RACHEL	$650.00	1153	Printed	Expense
	19531	12/11/2003	WENDLER, ISELA	$49.17	1153	Printed	Expense
	19532	12/11/2003	WENGER CORPORATION 	$10,492.00	1153	Printed	Expense
	19533	12/11/2003	WILLIAMS, SUE	$550.00	1153	Printed	Expense
	19534	12/11/2003	WORLDWIDE SPORT SUPPLY	$886.80	1153	Printed	Expense
	19535	12/11/2003	XEROX CORPORATION-76935	$226.71	1153	Printed	Expense
	19536	12/11/2003	YANEZ, RICHARD ANGEL	$172.16	1153	Printed	Expense
	19537	12/11/2003	YOUNG, CHRIS	$16.88	1153	Printed	Expense
	19538	12/11/2003	YTURRALDE, SUSAN	$321.25	1153	Printed	Expense
	19539	12/11/2003	ZAMORA, YOLANDA M. 	$54.72	1153	Printed	Expense
	19540	12/11/2003	ZANOTELLI, NORMA J.	$98.52	1153	Printed	Expense
	19541	12/11/2003	ZAVALETA, GLORIA	$300.00	1153	Printed	Expense
	19542	12/11/2003	ZIA ENG & ENVIR CONSL, INC.	$697.04	1153	Printed	Expense
	19543	12/12/2003	ALPHA SMART, INC.	$410.00	1154	Printed	Expense
	19544	12/12/2003	AMACHER, JAMES J.	$321.92	1154	Printed	Expense
	19545	12/12/2003	BARON SUPPLY	$341.76	1154	Printed	Expense
	19546	12/12/2003	BARRAZA, MARIA	$45.90	1154	Printed	Expense
	19547	12/12/2003	CASTILLE LAW FIRM	$1,061.16	1154	Printed	Expense
	19548	12/12/2003	CHILDCRAFT EDUCATION CORP.	$809.98	1154	Printed	Expense
	19549	12/12/2003	CITY OF SUNLAND PARK	$3,559.16	1154	Printed	Expense
	19550	12/12/2003	COMMUNITY PRDTS. LLC	$6,523.00	1154	Printed	Expense
	19551	12/12/2003	CUDDY,KENNEDY,ALBETTA & IVES	$6,002.06	1154	Printed	Expense
	19552	12/12/2003	CURRICULUM ASSOCIATES	$345.73	1154	Printed	Expense
	19553	12/12/2003	DINERS CLUB	$1,524.00	1154	Printed	Expense
	19554	12/12/2003	DOUGLAS, LINDA	$405.00	1154	Printed	Expense
	19555	12/12/2003	FUND RAISING SERVICES OF ELP.	$520.00	1154	Printed	Expense
	19556	12/12/2003	GATEWAY EDU. SALES, INC.	$6,190.00	1154	Printed	Expense
	19557	12/12/2003	HAWTHORNE EDUCATIONAL SERVICES	$225.34	1154	Printed	Expense
	19558	12/12/2003	HOLGUIN, ALFREDO C.	$94.64	1154	Printed	Expense
	19559	12/12/2003	INTERSTATE SUPPLY CO.	$173.85	1154	Printed	Expense
	19560	12/12/2003	IT'S ELEMENTARY	$122.18	1154	Printed	Expense
	19561	12/12/2003	KMART 3058	$87.51	1154	Printed	Expense
	19562	12/12/2003	LAKESHORE LEARNING MATERIALS	$6,326.82	1154	Printed	Expense
	19563	12/12/2003	MATTHEWS, CHANDRA	$7.94	1154	Printed	Expense
	19564	12/12/2003	MAYES, RUTH	$29.87	1154	Printed	Expense
	19565	12/12/2003	MCKIMPSON, JAMES F.	$69.67	1154	Printed	Expense
	19566	12/12/2003	MINOLTA CORP. O.S.D/MAP	$234.12	1154	Printed	Expense
	19567	12/12/2003	Morales, Velma	$42.88	1154	Printed	Expense
	19568	12/12/2003	MURPHY, TYSON	$48.67	1154	Printed	Expense
	19569	12/12/2003	MUSIC MART, INC.	$47.19	1154	Printed	Expense
	19570	12/12/2003	NATIONAL RESTAURANT SUPPLY	$71,850.99	1154	Printed	Expense
	19571	12/12/2003	NAVA, CYNTHIA	$172.74	1154	Printed	Expense
	19572	12/12/2003	PETER PIPER PIZZA #0024	$99.72	1154	Printed	Expense
	Report Date: 1/9/2004 10:38:22 AM	Page 16 of 17

	GADSDEN INDEPENDENT  CHECK LISTING
	19573	12/12/2003	RENAISSANCE LEARNING	$238.00	1154	Printed	Expense
	19574	12/12/2003	SALAMON, JUDY	$73.00	1154	Printed	Expense
	19575	12/12/2003	SALAZAR, JULIAN	$63.67	1154	Printed	Expense
	19576	12/12/2003	SCHOOLHOUSE TECHNOLOGIES	$100.00	1154	Printed	Expense
	19577	12/12/2003	SUPER DUPER SCHOOL COMPANY-194	$278.80	1154	Printed	Expense
	19578	12/12/2003	THE INSITUTE FOR EBDM IN EDU	$270.00	1154	Printed	Expense
	19579	12/12/2003	THE MARKERBOARD PEOPLE, INC.	$3,128.40	1154	Printed	Expense
	19580	12/12/2003	THE PSYCHOLOGICAL CORPORATION	$444.46	1154	Printed	Expense
	19581	12/12/2003	TROXELL COMMUNICATIONS, INC.	$1,031.99	1154	Printed	Expense
	19582	12/12/2003	WENDY'S-23394	$97.73	1154	Printed	Expense
	19583	12/12/2003	CORRIDOR, INC.	$5,325.00	1155	Printed	Expense
	19584	12/12/2003	SUBWAY--ANTHONY	$48.70	1155	Printed	Expense
	19585	12/12/2003	THOMPSON, DAVID	$816.50	1155	Printed	Expense
	Total Checks for Bank Account:	809	Total:	$2,448,917.90
	Total Checks:	809	Total :	$2,448,917.90
	Report Date: 1/9/2004 10:38:22 AM	Page 17 of 17