Author: GISD

Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	242245	12/01/2005	4 IMPRINT	$668.63	1125	Printed	Expense
	242246	12/01/2005	ABC PRINTING CO., LLC	$209.50	1125	Printed	Expense
	242247	12/01/2005	ABC SCHOOL SUPPLY INC.	$71.04	1125	Printed	Expense
	242248	12/01/2005	ABOUT BOOKS EDUCATION	$13,757.75	1125	Printed	Expense
	SERVICE
	242249	12/01/2005	ABSOLUTE SALES & SERVICE	$378.00	1125	Printed	Expense
	242250	12/01/2005	ABSOLUTELY CUSTOM	$558.00	1125	Printed	Expense
	242251	12/01/2005	ACADEMY FENCE COMPANY	$130.00	1125	Printed	Expense
	242252	12/01/2005	ADAPTIVEMALL.COM	$471.05	1125	Printed	Expense
	242253	12/01/2005	AGUIRRE, DAVID GUION	$500.00	1125	Printed	Expense
	242254	12/01/2005	ALBA, MARIA L.	$45.06	1125	Printed	Expense
	242255	12/01/2005	ALCANTAR, DIEGO	$111.09	1125	Printed	Expense
	242256	12/01/2005	ALDERETE, CYNTHIA	$46.98	1125	Printed	Expense
	242257	12/01/2005	ALL AMERICAN GLASS & MIRROR	$130.00	1125	Printed	Expense
	242258	12/01/2005	ALLISON, AUDRA	$211.00	1125	Printed	Expense
	242259	12/01/2005	ALLRED, CLOYD	$61.33	1125	Printed	Expense
	242260	12/01/2005	ALLTEL	$91.29	1125	Printed	Expense
	242261	12/01/2005	ALLTEL COMMUNICATIONS	$237.88	1125	Printed	Expense
	242262	12/01/2005	ALLTEL CORP.	$67.15	1125	Printed	Expense
	242263	12/01/2005	ALMANZAN, EUGENIO	$18.96	1125	Printed	Expense
	242264	12/01/2005	ALMARAZ, MAGALII	$182.42	1125	Printed	Expense
	242265	12/01/2005	ALPHA TEACHING TOOLS	$199.50	1125	Printed	Expense
	242266	12/01/2005	ALVARADO, EILEEN	$21.16	1125	Printed	Expense
	242267	12/01/2005	ALVAREZ, JAIME	$53.50	1125	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	1

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	242268	12/01/2005	ALVAREZ, TERRY	$400.00	1125	Printed	Expense
	242269	12/01/2005	ALVIDREZ, TRACY	$468.00	1125	Printed	Expense
	242270	12/01/2005	AMERICAN LINEN SUPPLY CORP.	$42.36	1125	Printed	Expense
	242271	12/01/2005	AMERICAN REFRIGERATION	$131.77	1125	Printed	Expense
	SUPPLIE
	242272	12/01/2005	AMIGO APPLIANCE SERVICE	$181.60	1125	Printed	Expense
	242273	12/01/2005	ANN SILVA'S BERNINA SEWING	$113.32	1125	Printed	Expense
	CENTER
	242274	12/01/2005	ARCHER, SHIRLEY	$332.00	1125	Printed	Expense
	242275	12/01/2005	AREA IRON AND STEEL WORKS	$76.25	1125	Printed	Expense
	INC.
	242276	12/01/2005	ARGYLE WELDING SUPPLY, INC.	$1,012.50	1125	Printed	Expense
	242277	12/01/2005	ARROW TECH	$2,704.44	1125	Printed	Expense
	242278	12/01/2005	ARROW TEK	$1,292.00	1125	Printed	Expense
	242279	12/01/2005	ART SUPPLY WAREHOUSE	$565.81	1125	Printed	Expense
	242280	12/01/2005	B & H WHOLESALE	$505.85	1125	Printed	Expense
	242281	12/01/2005	BALDWIN COOKE, INC.	$31.44	1125	Printed	Expense
	242282	12/01/2005	BARCO PRODUCTS	$1,587.00	1125	Printed	Expense
	242283	12/01/2005	BEEGLE, MELANIE	$220.50	1125	Printed	Expense
	242284	12/01/2005	BIG K-MART #9325	$37.97	1125	Printed	Expense
	242285	12/01/2005	BLACK, ALEXIS	$332.00	1125	Printed	Expense
	242286	12/01/2005	BONSCHER, SYLVIA	$1,269.75	1125	Printed	Expense
	242287	12/01/2005	BOONE TRANSPORTATION, INC.	$485,578.32	1125	Printed	Expense
	242288	12/01/2005	BRIDGES TRANSITION COMPANY	$2,802.00	1125	Printed	Expense
	242289	12/01/2005	BROWN, DANNY R.	$85.90	1125	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	2

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	242290	12/01/2005	BROWNSTONE PUBLISHERS, INC.	$206.00	1125	Printed	Expense
	242291	12/01/2005	BUREAU OF EDUCATION AND	$716.00	1125	Printed	Expense
	RESEAR
	242292	12/01/2005	C & J PRINTING	$60.00	1125	Printed	Expense
	242293	12/01/2005	C & M FLORAL WHOLESALES	$370.35	1125	Printed	Expense
	242294	12/01/2005	CACTUS SPORTS WEAR	$810.00	1125	Printed	Expense
	242295	12/01/2005	CAMPUS TEAMWEAR	$176.89	1125	Printed	Expense
	242296	12/01/2005	CASARES, STEPHEN	$41.86	1125	Printed	Expense
	242297	12/01/2005	CASTANEDA, ROCIO	$211.00	1125	Printed	Expense
	242298	12/01/2005	CASTILLO, SARA	$357.00	1125	Printed	Expense
	242299	12/01/2005	CHANNING BETE CO. INC.	$471.87	1125	Printed	Expense
	242300	12/01/2005	CHAVEZ, GRACIELA A.	$211.00	1125	Printed	Expense
	242301	12/01/2005	CHILDREN YOUTH & FAMILIES	$55.00	1125	Printed	Expense
	DEPT
	242302	12/01/2005	CITY OF LAS CRUCES	$2,704.61	1125	Printed	Expense
	242303	12/01/2005	CITY OF SUNLAND PARK	$6,958.48	1125	Printed	Expense
	242304	12/01/2005	CIVILIAN MARKMENSHIP	$212.00	1125	Printed	Expense
	PROGRAM
	242305	12/01/2005	CLARKE, ANGELA	$108.00	1125	Printed	Expense
	242306	12/01/2005	CLARY, EDNA	$86.66	1125	Printed	Expense
	242307	12/01/2005	CLASSROOM SUPPLY MART	$258.16	1125	Printed	Expense
	242308	12/01/2005	COINTHA'S EMBROIDERY	$744.50	1125	Printed	Expense
	242309	12/01/2005	COMMERCIAL SCREEN PRINTING	$1,125.02	1125	Printed	Expense
	242310	12/01/2005	CONCHA, VALERIE	$9.98	1125	Printed	Expense
	242311	12/01/2005	CONSTRUCTIVE PLAYTHINGS	$71.28	1125	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	3

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	242312	12/01/2005	COOPERATIVE EDUCATIONAL	$1,635.75	1125	Printed	Expense
	SVCS
	242313	12/01/2005	CORPORATE EXPRESS	$8,409.63	1125	Printed	Expense
	242314	12/01/2005	CORTES, CECILIA	$500.00	1125	Printed	Expense
	242315	12/01/2005	CORTES, LUIS	$500.00	1125	Printed	Expense
	242316	12/01/2005	COSTALEZ, DEBRA	$146.00	1125	Printed	Expense
	242317	12/01/2005	CREATE PRESS INC	$253.00	1125	Printed	Expense
	242318	12/01/2005	CREEGAN, JUDY MSN, RN	$151.59	1125	Printed	Expense
	242319	12/01/2005	CRISIS PREVENTION INSTITUTE	$150.00	1125	Printed	Expense
	242320	12/01/2005	CUTTING EDGE SIGNS &	$85.00	1125	Printed	Expense
	GRAPHICS
	242321	12/01/2005	DANNY'S ANTHONY DRUG	$24.00	1125	Printed	Expense
	242322	12/01/2005	DATAFORMS USA, INC.	$430.00	1125	Printed	Expense
	242323	12/01/2005	DAVIDSON TITLES, INC.	$4,342.35	1125	Printed	Expense
	242324	12/01/2005	DBI COMPUTER SERVICES, INC.	$792.69	1125	Printed	Expense
	242325	12/01/2005	DEMCO INC.	$113.17	1125	Printed	Expense
	242326	12/01/2005	DESERT SANDS MDWCA	$194.25	1125	Printed	Expense
	242327	12/01/2005	DICK BLICK	$2,990.79	1125	Printed	Expense
	242328	12/01/2005	DIEGO, EGAR	$211.00	1125	Printed	Expense
	242329	12/01/2005	DISCOUNT SCHOOL SUPPLY	$27.68	1125	Printed	Expense
	242330	12/01/2005	DISPLAY SERVICES, INC.	$96.00	1125	Printed	Expense
	242331	12/01/2005	DOMINGUEZ, GUADALUPE	$210.00	1125	Printed	Expense
	242332	12/01/2005	DON JOHNSON INCORPORATED	$1,426.80	1125	Printed	Expense
	242333	12/01/2005	DONA ANA COUNTY UTILITIES	$628.50	1125	Printed	Expense
	DEPT
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	4

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	242334	12/01/2005	DONALDSON, KLOYD	$233.50	1125	Printed	Expense
	242335	12/01/2005	DUNCAN, SHARON	$533.39	1125	Printed	Expense
	242336	12/01/2005	DUNKIN DONUTS	$62.85	1125	Printed	Expense
	242337	12/01/2005	DURAN, FRANCISCO	$211.00	1125	Printed	Expense
	242338	12/01/2005	EBSCO SUBSCRIPTION SERVICES	$42.36	1125	Printed	Expense
	242339	12/01/2005	EDDINGS, DOUG	$71.61	1125	Printed	Expense
	242340	12/01/2005	EDUCATION PEOPLE (THE)	$197.54	1125	Printed	Expense
	242341	12/01/2005	EL PASO ELECTRIC COMPANY	$136,743.56	1125	Printed	Expense
	242342	12/01/2005	EL PASO MUSEUM OF ARTS	$85.00	1125	Printed	Expense
	242343	12/01/2005	EL PASO ZOO	$50.00	1125	Printed	Expense
	242344	12/01/2005	ERASER DUST-MESA	$83.86	1125	Printed	Expense
	242345	12/01/2005	ESCARCIGA, DAVID	$199.16	1125	Printed	Expense
	242346	12/01/2005	ESPINOZA, MARIA	$25.00	1125	Printed	Expense
	242347	12/01/2005	EVANS, CLARK	$50.79	1125	Printed	Expense
	242348	12/01/2005	EXPRESS INDUSTRIES CORP.	$3,500.00	1125	Printed	Expense
	242349	12/01/2005	FARMERS DAIRIES, INC.	$11.00	1125	Printed	Expense
	242350	12/01/2005	FARRIS, MICHELLE	$211.00	1125	Printed	Expense
	242351	12/01/2005	FELIX'S AUTO PARTS, INC.	$2,300.75	1125	Printed	Expense
	242352	12/01/2005	FILMS FOR THE HUMANITIES & SCI	$103.95	1125	Printed	Expense
	242353	12/01/2005	FOLLETT LIBRARY BOOK CO.	$801.07	1125	Printed	Expense
	242354	12/01/2005	FOLLETT LIBRARY RESOURCES	$591.00	1125	Printed	Expense
	242355	12/01/2005	FOSTER, GEORGE	$25.50	1125	Printed	Expense
	242356	12/01/2005	FRANCO, ELIA	$17.00	1125	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	5

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	242357	12/01/2005	FREDERICKSEN, ROBERT	$96.60	1125	Printed	Expense
	242358	12/01/2005	FUNDRAISING.COM	$432.00	1125	Printed	Expense
	242359	12/01/2005	FUTURE PROBLEM SOLVING	$75.90	1125	Printed	Expense
	242360	12/01/2005	G.L. GRAPHICS, INC.	$500.00	1125	Printed	Expense
	242361	12/01/2005	GADSDEN FOOD SERVICES	$1,308.75	1125	Printed	Expense
	242362	12/01/2005	GADSDEN HIGH SCHOOL	$133.00	1125	Printed	Expense
	242363	12/01/2005	Gadsden ISD	$1,320.78	1125	Printed	Expense
	242364	12/01/2005	GALLARDO, LINA	$13.34	1125	Printed	Expense
	242365	12/01/2005	GARCIA M. DOLORES	$3,952.10	1125	Printed	Expense
	242366	12/01/2005	GARCIA, BLANCA A.	$38.40	1125	Printed	Expense
	242367	12/01/2005	GARCIA, BRENDA	$211.00	1125	Printed	Expense
	242368	12/01/2005	GARCIA, CRISTINA	$211.00	1125	Printed	Expense
	242369	12/01/2005	GATEWAY EDU. SALES, INC.	$56.00	1125	Printed	Expense
	242370	12/01/2005	GAYLORD BROS. INC.	$19.78	1125	Printed	Expense
	242371	12/01/2005	GIRON, JUANA Y.	$50.00	1125	Printed	Expense
	242372	12/01/2005	GOLDEN CORRAL-LAS CRUCES	$283.44	1125	Printed	Expense
	242373	12/01/2005	GONZALES, ALEJANDRA	$211.00	1125	Printed	Expense
	242374	12/01/2005	GOODIN, NELSON J.	$37.45	1125	Printed	Expense
	242375	12/01/2005	GRAINGER, INC	$824.55	1125	Printed	Expense
	242376	12/01/2005	GRANADOS, MARGARET ANN	$120.00	1125	Printed	Expense
	242377	12/01/2005	GRAYBAR ELECTRIC COMPANY,	$309.02	1125	Printed	Expense
	INC.
	242378	12/01/2005	GREAT AMERICAN PIZZA WORKS	$30.00	1125	Printed	Expense
	242379	12/01/2005	GTM SPORTSWEAR	$927.68	1125	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	6

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	242380	12/01/2005	GUTIERREZ, FRANCES Q.	$100.00	1125	Printed	Expense
	242381	12/01/2005	HALE, BOBBY	$53.50	1125	Printed	Expense
	242382	12/01/2005	HALLSTED, PAUL A.	$300.00	1125	Printed	Expense
	242383	12/01/2005	HAMMOND & STEPHENS	$486.16	1125	Printed	Expense
	242384	12/01/2005	HAMPTON INN	$2,620.80	1125	Printed	Expense
	242385	12/01/2005	HARCOURT ASSESSMENT INC.	$1,003.47	1125	Printed	Expense
	242386	12/01/2005	HENDERSON, VIOLET	$211.00	1125	Printed	Expense
	242387	12/01/2005	HERRERA, CANDICE	$319.00	1125	Printed	Expense
	242388	12/01/2005	HOME EDUCATIONAL LEARNING	$1,566.33	1125	Printed	Expense
	PLANS
	242389	12/01/2005	HSBC BUSINESS SOLUTIONS - 2	$50.00	1125	Printed	Expense
	242390	12/01/2005	HSBC BUSINESS SOLUTIONS - 3	$69.99	1125	Printed	Expense
	242391	12/01/2005	IKON	$2,536.76	1125	Printed	Expense
	242392	12/01/2005	IKON OFFICE SOLUTIONS--	$978.12	1125	Printed	Expense
	242393	12/01/2005	INSTITUTE FOR EDUCATIONAL	$2,450.00	1125	Printed	Expense
	DVPL
	242394	12/01/2005	INTERNATIONAL READING ASSN.	$7,250.00	1125	Printed	Expense
	242395	12/01/2005	IT'S ELEMENTARY	$38.91	1125	Printed	Expense
	242396	12/01/2005	JM-TEES	$2,557.00	1125	Printed	Expense
	242397	12/01/2005	JOHN T. MOEN	$22.00	1125	Printed	Expense
	242398	12/01/2005	JOY, SHARON	$225.00	1125	Printed	Expense
	242399	12/01/2005	KEY COMMUNICATIONS, INC.	$717.00	1125	Printed	Expense
	242400	12/01/2005	KINGS PIZZA	$99.00	1125	Printed	Expense
	242401	12/01/2005	KITTS INDUSTRIAL TOOLS	$119.70	1125	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	7

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	242402	12/01/2005	LA CASA NOSTRA	$39.00	1125	Printed	Expense
	242403	12/01/2005	LA MESA M.D.W.C.A.	$311.61	1125	Printed	Expense
	242404	12/01/2005	LA PINON SEXUAL ASSAULT	$180.00	1125	Printed	Expense
	RECOVERY CENTER
	242405	12/01/2005	LA UNION M.D.W.C.A.	$507.00	1125	Printed	Expense
	242406	12/01/2005	LAKE SECTION WATER COMPANY	$4,852.48	1125	Printed	Expense
	242407	12/01/2005	LAKESHORE LEARNING	$109.89	1125	Printed	Expense
	MATERIALS
	242408	12/01/2005	LAS CRUCES SUN NEWS	$24.22	1125	Printed	Expense
	242409	12/01/2005	LEDESMA'S SEPTIC SERVICE	$1,748.30	1125	Printed	Expense
	242410	12/01/2005	LEO'S MEXICAN	$160.00	1125	Printed	Expense
	242411	12/01/2005	LESTER HUMPHREY PEST	$1,805.00	1125	Printed	Expense
	CONTROL
	242412	12/01/2005	LIBRARY STORE, INC. (THE)	$205.77	1125	Printed	Expense
	242413	12/01/2005	LOPEZ, MYRELLA	$96.00	1125	Printed	Expense
	242414	12/01/2005	LOWE'S	$464.34	1125	Printed	Expense
	242415	12/01/2005	LOWE'S ANTHONY	$1,230.88	1125	Printed	Expense
	242416	12/01/2005	LOWE'S BUILDING MATERIALS	$1,110.56	1125	Printed	Expense
	CORP
	242417	12/01/2005	LOWE'S PAY & SAVE, INC.	$119.36	1125	Printed	Expense
	242418	12/01/2005	LUIGI'S HOMESTYLE PIZZA, CORP.	$790.50	1125	Printed	Expense
	242419	12/01/2005	LUJAN, LEBARIO	$200.00	1125	Printed	Expense
	242420	12/01/2005	LYNCO ELECTRIC COMPANY INC	$58,034.60	1125	Printed	Expense
	242421	12/01/2005	M. LEE SMITH PUBLISHERS	$287.00	1125	Printed	Expense
	242422	12/01/2005	MADRID, GARY	$1,222.86	1125	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	8

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	242423	12/01/2005	MAGANA, MARTINA	$19.20	1125	Printed	Expense
	242424	12/01/2005	MAGNOLIA COCA-COLA BOTTLING	$323.50	1125	Printed	Expense
	242425	12/01/2005	MANAGEMENT ASSOCIATES, INC.	$982.10	1125	Printed	Expense
	242426	12/01/2005	Marmolejo, Analisa	$21.16	1125	Printed	Expense
	242427	12/01/2005	MARMOLEJO, MONICA	$21.16	1125	Printed	Expense
	242428	12/01/2005	MATA, MARY ALICE	$69.00	1125	Printed	Expense
	242429	12/01/2005	MCI COMM SERVICE	$23.86	1125	Printed	Expense
	242430	12/01/2005	MCKIMPSON, JAMES F.	$116.55	1125	Printed	Expense
	242431	12/01/2005	MECA SPORTS	$352.50	1125	Printed	Expense
	242432	12/01/2005	MEDCO SPORTS MEDICINE, INC.	$2,495.61	1125	Printed	Expense
	242433	12/01/2005	MELENDEZ, LAURA	$211.00	1125	Printed	Expense
	242434	12/01/2005	MESILLA VALLEY MAZE	$225.00	1125	Printed	Expense
	242435	12/01/2005	MESQUITE MUTUAL DOMESTIC	$290.29	1125	Printed	Expense
	242436	12/01/2005	MEX TEX, INC.	$321.75	1125	Printed	Expense
	242437	12/01/2005	MOLINA, OLGA	$44.80	1125	Printed	Expense
	242438	12/01/2005	MONSIVAIS, MARIA ESTELLA	$771.37	1125	Printed	Expense
	242439	12/01/2005	MUNOZ, ELVA V.	$120.32	1125	Printed	Expense
	242440	12/01/2005	MUSIC EDUCATORS NATIONAL	$100.00	1125	Printed	Expense
	CONF.
	242441	12/01/2005	MUSIC MART, INC.	$859.83	1125	Printed	Expense
	242442	12/01/2005	MX LOGIC	$1,260.00	1125	Printed	Expense
	242443	12/01/2005	MYERS ACE HARDWARE	$55.47	1125	Printed	Expense
	242444	12/01/2005	NASSP	$65.00	1125	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	9

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	242445	12/01/2005	NATIONAL GEOGRAPHIC	$50.00	1125	Printed	Expense
	EXPLORER
	242446	12/01/2005	NAVA, ROBERTO	$900.00	1125	Printed	Expense
	242447	12/01/2005	NAVARRETE, ALBA	$11.84	1125	Printed	Expense
	242448	12/01/2005	NEVARRO, MONICA	$200.00	1125	Printed	Expense
	242449	12/01/2005	NEW MEXICO ACTIVITIES ASSOC.	$12.00	1125	Printed	Expense
	242450	12/01/2005	NEW MEXICO FARM AND RANCH	$170.00	1125	Printed	Expense
	242451	12/01/2005	NEW MEXICO REGULATION AND	$117.00	1125	Printed	Expense
	LIC.
	242452	12/01/2005	NEW MEXICO STATE UNIVERSITY	$1,042.10	1125	Printed	Expense
	242453	12/01/2005	NEXTEL COMMUNICATIONS, INC.	$731.77	1125	Printed	Expense
	242454	12/01/2005	NM HIGH SCHOOL COACHES	$320.00	1125	Printed	Expense
	ASSOC.
	242455	12/01/2005	NUNEZ, ARACELI	$370.46	1125	Printed	Expense
	242456	12/01/2005	NUNEZ, MARIA	$26.98	1125	Printed	Expense
	242457	12/01/2005	NYE, LEAH	$600.00	1125	Printed	Expense
	242458	12/01/2005	OCTAMERON ASSOC.	$34.50	1125	Printed	Expense
	242459	12/01/2005	OK PAPER	$7,130.40	1125	Printed	Expense
	242460	12/01/2005	OLIVAS, JIMMY	$252.00	1125	Printed	Expense
	242461	12/01/2005	OLIVAS, PAMELA J.	$12.16	1125	Printed	Expense
	242462	12/01/2005	ORIENTAL TRADING COMPANY,	$397.20	1125	Printed	Expense
	INC.
	242463	12/01/2005	ORTIZ, EVA L.	$211.00	1125	Printed	Expense
	242464	12/01/2005	OTTER CREEK INSTITUTE	$189.00	1125	Printed	Expense
	242465	12/01/2005	PANTHER, PATSY	$20.00	1125	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	10

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	242466	12/01/2005	PARTY WORLD	$75.00	1125	Printed	Expense
	242467	12/01/2005	PARTY WORLD-LAS CRUCES	$138.92	1125	Printed	Expense
	242468	12/01/2005	PASSAGE SUPPLY CO.	$510.10	1125	Printed	Expense
	242469	12/01/2005	PAYEN, SOFIA	$81.00	1125	Printed	Expense
	242470	12/01/2005	PEACOCK, KELLY	$211.00	1125	Printed	Expense
	242471	12/01/2005	PEARSON LEARNING	$87.62	1125	Printed	Expense
	242472	12/01/2005	PENCIL CUP OFFICE PRODUCTS	$2,811.36	1125	Printed	Expense
	INC
	242473	12/01/2005	PETER PIPER PIZZA	$180.55	1125	Printed	Expense
	242474	12/01/2005	PETER PIPER PIZZA #0024	$173.92	1125	Printed	Expense
	242475	12/01/2005	PETER PIPER PIZZA #0045	$250.73	1125	Printed	Expense
	242476	12/01/2005	PETER PIPER PIZZA ON GATEWAY	$240.00	1125	Printed	Expense
	WEST
	242477	12/01/2005	PINEDA, JEFF	$156.10	1125	Printed	Expense
	242478	12/01/2005	PINEDA, RACHEL	$400.00	1125	Printed	Expense
	242479	12/01/2005	PLAN B NETWORKS	$5,469.70	1125	Printed	Expense
	242480	12/01/2005	PLAYSCRIPTS, INC.	$101.25	1125	Printed	Expense
	242481	12/01/2005	PNM ELECTRIC AND GAS	$227.45	1125	Printed	Expense
	SERVICES-
	242482	12/01/2005	PORRAS, ELSA	$200.00	1125	Printed	Expense
	242483	12/01/2005	PORTER OIL CO. INC.	$9,710.79	1125	Printed	Expense
	242484	12/01/2005	PRIMARY CONCEPTS, INC.	$227.37	1125	Printed	Expense
	242485	12/01/2005	PROFIT POTENTIALS	$6,130.00	1125	Printed	Expense
	242486	12/01/2005	PULIDO, GUADALUPE	$96.00	1125	Printed	Expense
	242487	12/01/2005	QUINLAN PUBLISHING COMPANY	$147.00	1125	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	11

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	242488	12/01/2005	QWEST	$23,311.38	1125	Printed	Expense
	242489	12/01/2005	QWEST COMMERCIAL	$2,285.30	1125	Printed	Expense
	242490	12/01/2005	RABON, DELIA E.	$93.00	1125	Printed	Expense
	242491	12/01/2005	RADIO ACCOUNTING SERVICE	$499.00	1125	Printed	Expense
	242492	12/01/2005	RADIO SHACK EL PASO-N MESA	$1,010.62	1125	Printed	Expense
	242493	12/01/2005	RADIO SHACK LAS CRUCES-MAIN	$54.95	1125	Printed	Expense
	242494	12/01/2005	RAMIREZ, OLAYA	$90.00	1125	Printed	Expense
	242495	12/01/2005	RAMOS, RAUL	$310.94	1125	Printed	Expense
	242496	12/01/2005	RASURA, ROSA M.	$148.24	1125	Printed	Expense
	242497	12/01/2005	RAYNOR, NATHANIEL	$211.00	1125	Printed	Expense
	242498	12/01/2005	REMEDIA PUBLICATIONS, INC.	$249.48	1125	Printed	Expense
	242499	12/01/2005	RESOLVE CORPORATION	$125,487.80	1125	Printed	Expense
	242500	12/01/2005	RESOURCES FOR EDUCATORS	$581.00	1125	Printed	Expense
	242501	12/01/2005	RESOURCES FOR READING, INC.	$334.49	1125	Printed	Expense
	242502	12/01/2005	REYES, JAIME E.	$37.03	1125	Printed	Expense
	242503	12/01/2005	RIED, TY	$170.05	1125	Printed	Expense
	242504	12/01/2005	RIVERSIDE HARDWARE, LLC	$744.46	1125	Printed	Expense
	242505	12/01/2005	ROBY, DOUGLAS	$710.20	1125	Printed	Expense
	242506	12/01/2005	SALAMON, JUDY	$2,568.00	1125	Printed	Expense
	242507	12/01/2005	SALAZAR, BRIAN	$84.45	1125	Printed	Expense
	242508	12/01/2005	SALCEDO, AIDA	$26.96	1125	Printed	Expense
	242509	12/01/2005	SALINAS, ELODIA	$81.00	1125	Printed	Expense
	242510	12/01/2005	SAMMONS PRESTON	$189.95	1125	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	12

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	242511	12/01/2005	SANCHEZ, MARIA N.	$20.00	1125	Printed	Expense
	242512	12/01/2005	SANTA TERESA HIGH SCHOOL-	$150.00	1125	Printed	Expense
	242513	12/01/2005	SAPIEN, ALMA ROSA	$6.99	1125	Printed	Expense
	242514	12/01/2005	SCHLIE, PERRY A.	$77.80	1125	Printed	Expense
	242515	12/01/2005	SCHOLASTIC	$1,723.18	1125	Printed	Expense
	242516	12/01/2005	SCHOLASTIC BOOK CLUBS, INC.	$191.55	1125	Printed	Expense
	242517	12/01/2005	SCHOLASTIC BOOK FAIR	$6,021.33	1125	Printed	Expense
	242518	12/01/2005	SCHOLASTIC CHOICES MAGAZINE	$1,442.12	1125	Printed	Expense
	242519	12/01/2005	SCHOLASTIC INC.--	$634.38	1125	Printed	Expense
	242520	12/01/2005	SCHOOL SPECIALTIES INC.	$157.51	1125	Printed	Expense
	242521	12/01/2005	SCHOOL SPECIALTY CO.	$32,107.20	1125	Printed	Expense
	242522	12/01/2005	SEGURA, NORMA P.	$169.00	1125	Printed	Expense
	242523	12/01/2005	SHARP ELECT. CORP.	$316.18	1125	Printed	Expense
	242524	12/01/2005	SHARP ELECTRONICS CORP.	$608.00	1125	Printed	Expense
	242525	12/01/2005	SHELL OIL COMPANY	$249.05	1125	Printed	Expense
	242526	12/01/2005	SHEPARD, RANDY	$64.20	1125	Printed	Expense
	242527	12/01/2005	SHIFFLERS EQUIPMENT SALES	$2,028.00	1125	Printed	Expense
	242528	12/01/2005	SILVA, MARIA	$114.00	1125	Printed	Expense
	242529	12/01/2005	SLOAN, RAQUEL	$37.03	1125	Printed	Expense
	242530	12/01/2005	SONIC DRIVE-IN ALAMOGORDO	$154.09	1125	Printed	Expense
	242531	12/01/2005	SOUND & SIGNAL SYST OF TEXAS	$594.08	1125	Printed	Expense
	242532	12/01/2005	SOUTH PLAINS IMPLEMENT LTD.	$1,199.79	1125	Printed	Expense
	242533	12/01/2005	SOUTHWEST STRINGS	$99.95	1125	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	13

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	242534	12/01/2005	SPIRIT WINDS PHOTOGRAPHY	$200.00	1125	Printed	Expense
	242535	12/01/2005	SPIVEY, NANCY M.	$2,951.30	1125	Printed	Expense
	242536	12/01/2005	SQUEEGEE (THE)	$170.00	1125	Printed	Expense
	242537	12/01/2005	STAFF DEVELOPMENT FOR	$465.00	1125	Printed	Expense
	EDUCATOR
	242538	12/01/2005	STUART, DONNA	$335.00	1125	Printed	Expense
	242539	12/01/2005	STUDENT SUPPLY COMPANY	$493.75	1125	Printed	Expense
	242540	12/01/2005	SUBWAY--ANTHONY	$26.65	1125	Printed	Expense
	242541	12/01/2005	SULLIVAN, CARL	$211.00	1125	Printed	Expense
	242542	12/01/2005	SUPER DUPER SCHOOL COMPANY	$35.85	1125	Printed	Expense
	242543	12/01/2005	T-MOBILE	$186.89	1125	Printed	Expense
	242544	12/01/2005	TARGET GREATLAND	$1,176.00	1125	Printed	Expense
	242545	12/01/2005	TARGET LAS CRUCES	$154.95	1125	Printed	Expense
	242546	12/01/2005	TEACHER DIRECT	$71.12	1125	Printed	Expense
	242547	12/01/2005	TERRAZAS, SANTIAGO	$101.65	1125	Printed	Expense
	242548	12/01/2005	THE LIBRARY STORE, INC.	$531.28	1125	Printed	Expense
	242549	12/01/2005	TORRES TROPHIES & AWARDS	$60.00	1125	Printed	Expense
	242550	12/01/2005	ULTIMATE TEAM SALES	$1,425.00	1125	Printed	Expense
	242551	12/01/2005	UNITED PARCEL SERVICE	$43.59	1125	Printed	Expense
	242552	12/01/2005	VEGA, MARIA L.	$118.27	1125	Printed	Expense
	242553	12/01/2005	VELASCO, OLGA	$43.50	1125	Printed	Expense
	242554	12/01/2005	VERIZON WIRELESS	$1,697.00	1125	Printed	Expense
	242555	12/01/2005	VILLA, GENERO	$771.37	1125	Printed	Expense
	242556	12/01/2005	VILLALOBOS, CARMEN	$700.00	1125	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	14

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	242557	12/01/2005	VISION TRAINING ASSOCIATES	$4,175.61	1125	Printed	Expense
	242558	12/01/2005	WEEKLY READER	$268.75	1125	Printed	Expense
	242559	12/01/2005	WESTERN PAPER DIST.	$14,311.14	1125	Printed	Expense
	242560	12/01/2005	WHITENER, TERRY	$253.16	1125	Printed	Expense
	242561	12/01/2005	WILLIAMS, SUE	$350.00	1125	Printed	Expense
	242562	12/01/2005	WINTER, PATRICIA	$3,948.93	1125	Printed	Expense
	242563	12/01/2005	WORLD ALMANAC EDUCATION	$97.37	1125	Printed	Expense
	242564	12/01/2005	WORLD SOCCER	$44.80	1125	Printed	Expense
	242565	12/01/2005	WRIGHT FUND RAISING INC.	$10,707.25	1125	Printed	Expense
	242566	12/01/2005	XEROX CORPORATION----	$329.00	1125	Printed	Expense
	242567	12/01/2005	ZAPATA, JENNIFER	$165.88	1125	Printed	Expense
	242568	12/02/2005	JM-TEES	$667.00	1106	Printed	Expense
	242569	12/07/2005	21ST CENTURY	$1,440.00	1128	Printed	Expense
	242570	12/07/2005	4 IMPRINT	$504.31	1128	Printed	Expense
	242571	12/07/2005	A & E HOME VIDEO	$248.19	1128	Printed	Expense
	242572	12/07/2005	ABILITATIONS	$5,903.46	1128	Printed	Expense
	242573	12/07/2005	ACADEMIC ENTERTAINMENT	$825.00	1128	Printed	Expense
	242574	12/07/2005	AGUIRRE, REBECCA	$355.50	1128	Printed	Expense
	242575	12/07/2005	ALBERTSON'S #925	$38.11	1128	Printed	Expense
	242576	12/07/2005	ALLEN THEATERS, INC.	$436.50	1128	Printed	Expense
	242577	12/07/2005	ALLEY ASSOCIATES, P.A.	$21,491.37	1128	Printed	Expense
	242578	12/07/2005	ALVARADO, ADRIANA	$37.03	1128	Printed	Expense
	242579	12/07/2005	ALVARADO, EILEEN	$95.22	1128	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	15

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	242580	12/07/2005	ALVARADO, MARIO	$116.38	1128	Printed	Expense
	242581	12/07/2005	ALVAREZ, JAIME	$176.70	1128	Printed	Expense
	242582	12/07/2005	AMERICAN ELEVATOR	$90.00	1128	Printed	Expense
	242583	12/07/2005	AMERICAN RED	$105.00	1128	Printed	Expense
	CROSS-SOUTHWEST
	242584	12/07/2005	AMERICAN TRENDS	$2,557.50	1128	Printed	Expense
	CORPORATION
	242585	12/07/2005	AMHERST COMPUTER PRODUCTS	$300.00	1128	Printed	Expense
	SW
	242586	12/07/2005	AMIGO APPLIANCE SERVICE	$35.00	1128	Printed	Expense
	242587	12/07/2005	ANTHONY WATER & SANITATION	$980.99	1128	Printed	Expense
	DIS
	242588	12/07/2005	ARANDA, GILBERT	$134.82	1128	Printed	Expense
	242589	12/07/2005	ARGYLE WELDING SUPPLY, INC.	$65.00	1128	Printed	Expense
	242590	12/07/2005	ASHA, INC.	$259.00	1128	Printed	Expense
	242591	12/07/2005	BALANCED LITERACY INSTITUTE	$13,252.96	1128	Printed	Expense
	242592	12/07/2005	BARRERAS, MARY	$146.00	1128	Printed	Expense
	242593	12/07/2005	BEEGLE, MELANIE	$192.00	1128	Printed	Expense
	242594	12/07/2005	BELTRAN, ROSA	$172.40	1128	Printed	Expense
	242595	12/07/2005	BENCHMARK EDUCATION	$32,010.00	1128	Printed	Expense
	242596	12/07/2005	BENSON, MARK	$10.00	1128	Printed	Expense
	242597	12/07/2005	BIG 8 (ANTHONY)	$410.17	1128	Printed	Expense
	242598	12/07/2005	BLACK, ALEXIS	$72.31	1128	Printed	Expense
	242599	12/07/2005	BLACK, M. JOHNNY	$150.72	1128	Printed	Expense
	242600	12/07/2005	BOONE TRANSPORTATION, INC.	$75,523.38	1128	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	16

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	242601	12/07/2005	CAPSHAW OLIVAS MUSIC CO.	$3,511.75	1128	Printed	Expense
	242602	12/07/2005	CAPSHAW OLIVAS	$92.55	1128	Printed	Expense
	MUSIC/ZARAGOSA
	242603	12/07/2005	CEMEX CONCRETE	$1,984.82	1128	Printed	Expense
	242604	12/07/2005	CENTER FOR EDU. EMPLY LAW	$454.90	1128	Printed	Expense
	242605	12/07/2005	CHAMPION'S CHOICE, INC.	$235.00	1128	Printed	Expense
	242606	12/07/2005	CHAVEZ, GENEVIEVE	$123.96	1128	Printed	Expense
	242607	12/07/2005	CHILDREN YOUTH & FAMILIES	$55.00	1128	Printed	Expense
	DEPT
	242608	12/07/2005	CHIP, MELINDA	$46.65	1128	Printed	Expense
	242609	12/07/2005	CHUCK E. CHEESE	$53.91	1128	Printed	Expense
	242610	12/07/2005	CITY OF LAS CRUCES	$1,051.04	1128	Printed	Expense
	242611	12/07/2005	CLEMENTE, HUGO A.	$10.00	1128	Printed	Expense
	242612	12/07/2005	CONSERV FLAG CO. INC.	$159.00	1128	Printed	Expense
	242613	12/07/2005	CONSTRUCTIVE PLAYTHINGS	$594.65	1128	Printed	Expense
	242614	12/07/2005	COOPERATIVE EDUCATIONAL	$360.73	1128	Printed	Expense
	SVCS
	242615	12/07/2005	COYLE, CHERYL	$152.50	1128	Printed	Expense
	242616	12/07/2005	CRESTLINE CO., INC.	$271.26	1128	Printed	Expense
	242617	12/07/2005	CUBILETTE, VICTOR	$138.00	1128	Printed	Expense
	242618	12/07/2005	CULLIGAN WATER CONDITIONING	$244.00	1128	Printed	Expense
	242619	12/07/2005	DANIELS, JOHN	$71.61	1128	Printed	Expense
	242620	12/07/2005	DANNY'S ANTHONY DRUG	$150.00	1128	Printed	Expense
	242621	12/07/2005	DEMCO INC.	$1,867.95	1128	Printed	Expense
	242622	12/07/2005	DILLAWAY, BARBARA	$84.00	1128	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	17

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	242623	12/07/2005	DIMAR SYSTEMS, CO.	$1,152.17	1128	Printed	Expense
	242624	12/07/2005	DIOSDADO, JOSE LUIS	$96.30	1128	Printed	Expense
	242625	12/07/2005	DIRECT SAFETY CO.	$235.08	1128	Printed	Expense
	242626	12/07/2005	DJ'$ SAUSAGE CO.	$7,169.00	1128	Printed	Expense
	242627	12/07/2005	DND CONTRACTORS, INC.	$20,467.31	1128	Printed	Expense
	242628	12/07/2005	DOCTORS OF SANTA TERESA,P.C.	$471.95	1128	Printed	Expense
	242629	12/07/2005	DOMINGUEZ, GUADALUPE	$342.00	1128	Printed	Expense
	242630	12/07/2005	DURAN, CHRISTINA	$129.70	1128	Printed	Expense
	242631	12/07/2005	EDDINGS, DOUG	$51.36	1128	Printed	Expense
	242632	12/07/2005	EDUCATIONAL EMPOWERMENT	$1,980.00	1128	Printed	Expense
	LLC
	242633	12/07/2005	EDUCATORS OUTLET	$570.41	1128	Printed	Expense
	242634	12/07/2005	EL PASO TRIAD	$1,995.00	1128	Printed	Expense
	242635	12/07/2005	ELECTRONIC PRODUCTS, INC	$3,157.71	1128	Printed	Expense
	242636	12/07/2005	EPISD PRINT SHOP	$1,083.88	1128	Printed	Expense
	242637	12/07/2005	ERASER DUST - SPRINGERS	$299.06	1128	Printed	Expense
	242638	12/07/2005	ERASER DUST-LEE TREVINO	$598.29	1128	Printed	Expense
	242639	12/07/2005	ERASER DUST-MESA	$311.81	1128	Printed	Expense
	242640	12/07/2005	EXPRESS INDUSTRIES CORP.	$3,167.48	1128	Printed	Expense
	242641	12/07/2005	EYE ON EDUCATION	$102.85	1128	Printed	Expense
	242642	12/07/2005	FIFIELD, PHILLIP	$10.00	1128	Printed	Expense
	242643	12/07/2005	FLOWERS GALORE	$92.99	1128	Printed	Expense
	242644	12/07/2005	FOLLETT LIBRARY RESOURCES	$4,376.28	1128	Printed	Expense
	242645	12/07/2005	FRANCO, ADRIAN	$73.00	1128	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	18

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	242646	12/07/2005	FRANKLIN COVEY	$274.70	1128	Printed	Expense
	242647	12/07/2005	FRED PRYOR SEMINARS/CAREER	$228.70	1128	Printed	Expense
	TRK
	242648	12/07/2005	FREDERICKSEN, ROBERT	$96.60	1128	Printed	Expense
	242649	12/07/2005	GADSDEN FOOD SERVICES	$345.00	1128	Printed	Expense
	242650	12/07/2005	GAGE, ROBERT	$180.75	1128	Printed	Expense
	242651	12/07/2005	GARCIA, AMY T.	$21.16	1128	Printed	Expense
	242652	12/07/2005	GARCIA, LAURA A.	$187.52	1128	Printed	Expense
	242653	12/07/2005	GARCIA, RICHARD	$71.61	1128	Printed	Expense
	242654	12/07/2005	GARDENSWARTZ TEAM SALES	$4,696.35	1128	Printed	Expense
	242655	12/07/2005	GENCON CORPORATION	$40,984.69	1128	Printed	Expense
	242656	12/07/2005	GLAZED HONEY HAM COMPANY	$510.00	1128	Printed	Expense
	242657	12/07/2005	GOLDEN DRAGON	$40.73	1128	Printed	Expense
	242658	12/07/2005	GOMEZ, SONIA	$94.00	1128	Printed	Expense
	242659	12/07/2005	GONZALEZ, JAIME C.	$195.84	1128	Printed	Expense
	242660	12/07/2005	GOODIN, NELSON J.	$51.36	1128	Printed	Expense
	242661	12/07/2005	GOODYEAR AUTO SERVICE	$2,427.24	1128	Printed	Expense
	CENTER
	242662	12/07/2005	GRANADOS, MARGARET ANN	$195.00	1128	Printed	Expense
	242663	12/07/2005	GREAT AMERICAN PIZZA WORKS	$65.50	1128	Printed	Expense
	242664	12/07/2005	GSI GRAPHIC SERVICES	$550.00	1128	Printed	Expense
	242665	12/07/2005	GUMDROP BOOKS/CENTRAL	$1,094.49	1128	Printed	Expense
	PROGRAMS INC
	242666	12/07/2005	GYM MAGIC, INC.	$28.00	1128	Printed	Expense
	242667	12/07/2005	HALE, BOBBY	$32.10	1128	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	19

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	242668	12/07/2005	HAMMOND & STEPHENS	$652.65	1128	Printed	Expense
	242669	12/07/2005	HARCOURT ASSESSMENT CUST.	$1,014.41	1128	Printed	Expense
	SERV
	242670	12/07/2005	HARCOURT ASSESSMENT INC.	$446.83	1128	Printed	Expense
	242671	12/07/2005	HATCHETT, JOHN G., M.D.	$290.00	1128	Printed	Expense
	242672	12/07/2005	HEALTHMASTER	$1,254.55	1128	Printed	Expense
	242673	12/07/2005	HEINEMANN	$365.25	1128	Printed	Expense
	242674	12/07/2005	HEINEMANN PROFESSIONAL	$1,178.00	1128	Printed	Expense
	DEVELOPMENT
	242675	12/07/2005	HELSEL, ED	$167.52	1128	Printed	Expense
	242676	12/07/2005	HERNANDEZ, ISABEL	$288.00	1128	Printed	Expense
	242677	12/07/2005	HILL, NORBERT D.	$116.55	1128	Printed	Expense
	242678	12/07/2005	HOLGUIN, ALFREDO C.	$31.91	1128	Printed	Expense
	242679	12/07/2005	HOME DEPOT-	$1,205.08	1128	Printed	Expense
	242680	12/07/2005	HOMESTYLE PIZZERIA	$119.00	1128	Printed	Expense
	242681	12/07/2005	HSBC BUSINESS SOLUTIONS - 2	$279.86	1128	Printed	Expense
	242682	12/07/2005	HUBBARD'S MUSIC-N-MORE	$318.00	1128	Printed	Expense
	242683	12/07/2005	INSIGHTS SCIENCE MUSEUM	$203.00	1128	Printed	Expense
	242684	12/07/2005	INSTITUTE FOR EDUCATIONAL	$825.00	1128	Printed	Expense
	DVPL
	242685	12/07/2005	J.C. PRO SHOP	$361.00	1128	Printed	Expense
	242686	12/07/2005	JACQUEZ, RICHARD	$32.10	1128	Printed	Expense
	242687	12/07/2005	JM-TEES	$105.00	1128	Printed	Expense
	242688	12/07/2005	LA HERENCIA DEL NORTE	$78.43	1128	Printed	Expense
	242689	12/07/2005	LA PORTE, PAUL	$83.76	1128	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	20

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	242690	12/07/2005	LA UNION FARMS	$968.00	1128	Printed	Expense
	242691	12/07/2005	LAKE SECTION WATER COMPANY	$1,737.78	1128	Printed	Expense
	242692	12/07/2005	LANGLEY, DAVID	$64.20	1128	Printed	Expense
	242693	12/07/2005	LEDEZMA, MARIA D.	$112.00	1128	Printed	Expense
	242694	12/07/2005	LESTER HUMPHREY PEST	$325.00	1128	Printed	Expense
	CONTROL
	242695	12/07/2005	LOISELLE, RICHARD, P.	$220.00	1128	Printed	Expense
	242696	12/07/2005	LOPEZ, MYRELLA	$144.00	1128	Printed	Expense
	242697	12/07/2005	LOWE'S ANTHONY	$123.61	1128	Printed	Expense
	242698	12/07/2005	LUCERO, MARY	$19.07	1128	Printed	Expense
	242699	12/07/2005	M & K PIZZA INC.	$139.72	1128	Printed	Expense
	242700	12/07/2005	MAJOR OPTICAL WEST	$400.00	1128	Printed	Expense
	242701	12/07/2005	MANAGEMENT ASSOCIATES, INC.	$1,366.40	1128	Printed	Expense
	242702	12/07/2005	MAREDY CANDY COMPANY	$1,223.40	1128	Printed	Expense
	242703	12/07/2005	Marmolejo, Analisa	$52.90	1128	Printed	Expense
	242704	12/07/2005	MARMOLEJO, MONICA	$52.90	1128	Printed	Expense
	242705	12/07/2005	MARTINEZ, PRISCILLA P.	$146.00	1128	Printed	Expense
	242706	12/07/2005	MAX L. COWEN CATALOG	$1,676.67	1128	Printed	Expense
	242707	12/07/2005	MCCARTER, TOM	$51.36	1128	Printed	Expense
	242708	12/07/2005	MCKIMPSON, JAMES F.	$181.05	1128	Printed	Expense
	242709	12/07/2005	MENDOZA, FERNANDO	$21.16	1128	Printed	Expense
	242710	12/07/2005	MENDOZA, MARILYN	$169.28	1128	Printed	Expense
	242711	12/07/2005	MESQUITE MUTUAL DOMESTIC	$593.72	1128	Printed	Expense
	242712	12/07/2005	MONSIVAIS, MARIA ESTELLA	$492.82	1128	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	21

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	242713	12/07/2005	MORA, AGUEDA	$81.80	1128	Printed	Expense
	242714	12/07/2005	MORA, SANDRA L.	$49.54	1128	Printed	Expense
	242715	12/07/2005	MORENO, DAVID	$688.00	1128	Printed	Expense
	242716	12/07/2005	MUNOZ, FRANCISCO	$70.56	1128	Printed	Expense
	242717	12/07/2005	MUNOZ, MICHAEL A.	$26.27	1128	Printed	Expense
	242718	12/07/2005	MURPHY, TYSON	$51.36	1128	Printed	Expense
	242719	12/07/2005	MYERS ACE HARDWARE	$226.84	1128	Printed	Expense
	242720	12/07/2005	NASCO ARTS & CRAFTS, INC.	$537.33	1128	Printed	Expense
	242721	12/07/2005	NASSP	$161.50	1128	Printed	Expense
	242722	12/07/2005	NATIONAL JUNIOR HONOR	$66.00	1128	Printed	Expense
	SOCIETY
	242723	12/07/2005	NEW MEXICO FARM AND RANCH	$56.00	1128	Printed	Expense
	242724	12/07/2005	NEW MEXICO FUTURE PROBLEM	$270.00	1128	Printed	Expense
	SOLV
	242725	12/07/2005	NEW MEXICO SCIENCE OLYMPIAD	$125.00	1128	Printed	Expense
	242726	12/07/2005	NICHOLSON PRODUCTIONS, INC.	$5,750.25	1128	Printed	Expense
	242727	12/07/2005	NM MUSEUM OF NATURAL	$1,270.61	1128	Printed	Expense
	HISTORY
	242728	12/07/2005	NSX TECHNOLOGIES, INC.	$4,900.00	1128	Printed	Expense
	242729	12/07/2005	NUNEZ, ARACELI	$410.24	1128	Printed	Expense
	242730	12/07/2005	NUNEZ, ROBERT L.	$51.36	1128	Printed	Expense
	242731	12/07/2005	OFFICE DEPOT-	$59.90	1128	Printed	Expense
	242732	12/07/2005	OK PAPER	$4,397.90	1128	Printed	Expense
	242733	12/07/2005	ONE ROOM SCHOOL HOUSE	$32,813.90	1128	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	22

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	242734	12/07/2005	ORIENTAL TRADING COMPANY,	$31.90	1128	Printed	Expense
	INC.
	242735	12/07/2005	ORTIZ, ADAM	$63.49	1128	Printed	Expense
	242736	12/07/2005	OWEN GRAPHICS	$1,105.18	1128	Printed	Expense
	242737	12/07/2005	PARTY WORLD	$88.19	1128	Printed	Expense
	242738	12/07/2005	PASSAGE SUPPLY CO.	$348.00	1128	Printed	Expense
	242739	12/07/2005	PENCIL CUP OFFICE PRODUCTS	$175.92	1128	Printed	Expense
	INC
	242740	12/07/2005	PERMA-BOUND	$7,378.19	1128	Printed	Expense
	242741	12/07/2005	PESI HEALTHCARE	$191.95	1128	Printed	Expense
	242742	12/07/2005	PETER PIPER PIZZA #0133	$100.00	1128	Printed	Expense
	242743	12/07/2005	PLAN B NETWORKS	$2,812.75	1128	Printed	Expense
	242744	12/07/2005	PNM ELECTRIC AND GAS	$16,216.28	1128	Printed	Expense
	SERVICES-
	242745	12/07/2005	PRINTED TO PERFECTION	$1,229.00	1128	Printed	Expense
	242746	12/07/2005	PURCHASE POWER	$4,016.99	1128	Printed	Expense
	242747	12/07/2005	QEP, INC PROFESSIONAL BOOKS	$828.18	1128	Printed	Expense
	242748	12/07/2005	RABON, DELIA E.	$123.00	1128	Printed	Expense
	242749	12/07/2005	RAMIREZ, AMANDA	$116.39	1128	Printed	Expense
	242750	12/07/2005	RANGEL, KATHY	$4.30	1128	Printed	Expense
	242751	12/07/2005	RBC DAIN RAUSCHER	$18,206.23	1128	Printed	Expense
	242752	12/07/2005	RESOLVE CORPORATION	$423.06	1128	Printed	Expense
	242753	12/07/2005	REYES, JAIME E.	$52.91	1128	Printed	Expense
	242754	12/07/2005	RIED, TY	$201.00	1128	Printed	Expense
	242755	12/07/2005	RIGBY	$135,428.60	1128	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	23

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	242756	12/07/2005	RIVERSIDE HARDWARE, LLC	$1,408.85	1128	Printed	Expense
	242757	12/07/2005	ROBY, DOUGLAS	$133.49	1128	Printed	Expense
	242758	12/07/2005	RODRIGUEZ UPHOLSTERY	$610.00	1128	Printed	Expense
	242759	12/07/2005	ROSEN PUBLISHING GROUP, INC	$653.30	1128	Printed	Expense
	242760	12/07/2005	SALAS, ROBERT	$160.57	1128	Printed	Expense
	242761	12/07/2005	SALAZAR, BRIAN	$174.10	1128	Printed	Expense
	242762	12/07/2005	SALAZAR, JULIAN	$201.46	1128	Printed	Expense
	242763	12/07/2005	SAMCON INC.	$90,804.29	1128	Printed	Expense
	242764	12/07/2005	SANCHEZ, VIRGINIA	$146.00	1128	Printed	Expense
	242765	12/07/2005	SAX ARTS AND CRAFTS	$298.11	1128	Printed	Expense
	242766	12/07/2005	SCHOLASTIC BOOK CLUBS, INC.	$158.53	1128	Printed	Expense
	242767	12/07/2005	SCHOLASTIC, INC.-#1	$126.82	1128	Printed	Expense
	242768	12/07/2005	SCHOOL SPECIALTY CO.	$361.40	1128	Printed	Expense
	242769	12/07/2005	SCOTT FORESMAN	$2,287.54	1128	Printed	Expense
	242770	12/07/2005	SEGOBIA, RAMON	$236.00	1128	Printed	Expense
	242771	12/07/2005	SEGOVIA'S DISTRIBUTING, INC.	$33.00	1128	Printed	Expense
	242772	12/07/2005	SERVICE SYSTEM ASSOCIATES	$94.40	1128	Printed	Expense
	242773	12/07/2005	SHOEMAKER, DENISE	$76.00	1128	Printed	Expense
	242774	12/07/2005	SIFUENTES, CONNIE	$184.93	1128	Printed	Expense
	242775	12/07/2005	SILVA, MARIA	$81.00	1128	Printed	Expense
	242776	12/07/2005	SLOAN, RAQUEL	$100.51	1128	Printed	Expense
	242777	12/07/2005	SOIL, WATER AND PLANT TESTING.	$64.00	1128	Printed	Expense
	242778	12/07/2005	SOUTHERN NEW MEXICO	$100.00	1128	Printed	Expense
	CONSORTIUM
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	24

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	242779	12/07/2005	SOUTHWESTERN MILL DIST.	$29,997.15	1128	Printed	Expense
	242780	12/07/2005	SPIVEY, NANCY M.	$1,396.73	1128	Printed	Expense
	242781	12/07/2005	STERICYCLE, INC	$170.80	1128	Printed	Expense
	242782	12/07/2005	SULLIVAN, CARL	$51.36	1128	Printed	Expense
	242783	12/07/2005	SUPERIOR BOX CO.INC.	$496.00	1128	Printed	Expense
	242784	12/07/2005	SUPREME LAUNDRY INC.	$349.80	1128	Printed	Expense
	242785	12/07/2005	T-Mobile - Las Cruces	$6,045.89	1128	Printed	Expense
	242786	12/07/2005	TARGET GREATLAND	$866.14	1128	Printed	Expense
	242787	12/07/2005	TARGET LAS CRUCES	$73.85	1128	Printed	Expense
	242788	12/07/2005	TAYLOR, ROBERT	$80.76	1128	Printed	Expense
	242789	12/07/2005	TEACHER VIDEO CO.	$246.34	1128	Printed	Expense
	242790	12/07/2005	TEACHING RESOURCE CENTER	$207.02	1128	Printed	Expense
	242791	12/07/2005	TERRAZAS, SANTIAGO	$206.20	1128	Printed	Expense
	242792	12/07/2005	TESCO, INC.	$23,194.10	1128	Printed	Expense
	242793	12/07/2005	THE LIBRARY STORE, INC.	$653.80	1128	Printed	Expense
	242794	12/07/2005	THE PARENT INSTITUTE	$58.33	1128	Printed	Expense
	242795	12/07/2005	TIDMORE FLAGS	$637.00	1128	Printed	Expense
	242796	12/07/2005	TORRES TROPHIES & AWARDS	$74.00	1128	Printed	Expense
	242797	12/07/2005	TROLL CARNIVAL BOOK CLUBS	$15.85	1128	Printed	Expense
	242798	12/07/2005	TUTOR, SANDRA	$74.34	1128	Printed	Expense
	242799	12/07/2005	UNITED PARCEL SERVICE	$16.00	1128	Printed	Expense
	242800	12/07/2005	UNM FAMILY DEVELOPMENT	$416.92	1128	Printed	Expense
	PROGRAM
	242801	12/07/2005	URENA, CINDI	$169.00	1128	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	25

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	242802	12/07/2005	URREA, SARA	$85.54	1128	Printed	Expense
	242803	12/07/2005	UTEP BALLET	$130.00	1128	Printed	Expense
	242804	12/07/2005	VARGAS, LUZ	$78.00	1128	Printed	Expense
	242805	12/07/2005	VERIZON WIRELESS	$461.16	1128	Printed	Expense
	242806	12/07/2005	VILLA, GENERO	$492.82	1128	Printed	Expense
	242807	12/07/2005	VILLALOBOS, GRACIE	$302.56	1128	Printed	Expense
	242808	12/07/2005	VILLAREAL, ERICA	$81.00	1128	Printed	Expense
	242809	12/07/2005	VIRCO, INC.	$4,084.08	1128	Printed	Expense
	242810	12/07/2005	WATSON, MARILYN	$93.10	1128	Printed	Expense
	242811	12/07/2005	WELLS FARGO BANK	$1,000.00	1128	Printed	Expense
	242812	12/07/2005	WELLS, J.E.	$24.30	1128	Printed	Expense
	242813	12/07/2005	WENDY'S-ALAMOGORDO	$374.39	1128	Printed	Expense
	242814	12/07/2005	WHITENER, TERRY	$49.00	1128	Printed	Expense
	242815	12/07/2005	WILLIS, JOHN R.	$83.76	1128	Printed	Expense
	242816	12/07/2005	WILSON SPORTING GOODS	$206.00	1128	Printed	Expense
	242817	12/07/2005	WINTER, PATRICIA	$2,355.39	1128	Printed	Expense
	242818	12/07/2005	YANEZ, JEANINE M.	$218.59	1128	Printed	Expense
	242819	12/07/2005	YANEZ, RICHARD A.	$130.00	1128	Printed	Expense
	242820	12/07/2005	ZIA ENG & ENVIR CONSL, INC.	$1,193.05	1128	Printed	Expense
	242821	12/13/2005	PIZZA PROS	$400.00	1086	Printed	Expense
	242822	12/14/2005	4 IMPRINT	$690.82	1140	Printed	Expense
	242823	12/14/2005	A. M. REFRIGERATION	$84.37	1140	Printed	Expense
	242824	12/14/2005	ACOSTA, ARIANA	$20.63	1140	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	26

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	242825	12/14/2005	ADVANCED COMMUNICATIONS &	$530.00	1140	Printed	Expense
	ELECTRONICS
	242826	12/14/2005	AFLAC	$121.20	1140	Printed	Expense
	242827	12/14/2005	AGUIRRE, DAVID GUION	$200.00	1140	Printed	Expense
	242828	12/14/2005	AGUIRRE, REBECCA	$255.00	1140	Printed	Expense
	242829	12/14/2005	ALBERTSON'S #909	$38.62	1140	Printed	Expense
	242830	12/14/2005	ALCANTAR, DIEGO	$105.81	1140	Printed	Expense
	242831	12/14/2005	ALDERSHOT OF NEW MEXICO	$150.00	1140	Printed	Expense
	242832	12/14/2005	ALL AMERICAN GLASS & MIRROR	$205.00	1140	Printed	Expense
	242833	12/14/2005	ALLTEL	$96.85	1140	Printed	Expense
	242834	12/14/2005	ALLTEL COMMUNICATIONS	$433.16	1140	Printed	Expense
	242835	12/14/2005	ALMARAZ, MAGALII	$183.80	1140	Printed	Expense
	242836	12/14/2005	ALONZO, JUAN	$90.51	1140	Printed	Expense
	242837	12/14/2005	ALPHA TEACHING TOOLS	$33.73	1140	Printed	Expense
	242838	12/14/2005	ALVARADO, LYDIA	$63.00	1140	Printed	Expense
	242839	12/14/2005	ALVAREZ, JAIME	$73.75	1140	Printed	Expense
	242840	12/14/2005	ALVIDREZ, TRACY	$234.00	1140	Printed	Expense
	242841	12/14/2005	AMERICAN COMMODITY DIST	$150.00	1140	Printed	Expense
	ASSOC.
	242842	12/14/2005	AMIGO APPLIANCE SERVICE	$45.00	1140	Printed	Expense
	242843	12/14/2005	AMSTERDAM PRINTING &	$558.54	1140	Printed	Expense
	242844	12/14/2005	ANDERSON, ALFRED H.	$200.00	1140	Printed	Expense
	242845	12/14/2005	ANDERSON, MARGARET	$200.00	1140	Printed	Expense
	242846	12/14/2005	ANTHONY PUMP & DRILLING INC	$1,000.00	1140	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	27

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	242847	12/14/2005	APPELBAUM TRAINING INSTITUTE	$774.00	1140	Printed	Expense
	242848	12/14/2005	APPERSON BUSINESS FORMS INC.	$58.39	1140	Printed	Expense
	242849	12/14/2005	ARAGON, CANDACE	$77.80	1140	Printed	Expense
	242850	12/14/2005	ARAMARK CATERING EVENT	$240.00	1140	Printed	Expense
	ORDER
	242851	12/14/2005	ARCHITECTURAL RESEARCH	$70,320.54	1140	Printed	Expense
	CONSULTANTS, INC.
	242852	12/14/2005	ARGYLE WELDING SUPPLY, INC.	$95.98	1140	Printed	Expense
	242853	12/14/2005	ARREDONDO, SUSANA	$52.66	1140	Printed	Expense
	242854	12/14/2005	B & H WHOLESALE	$285.95	1140	Printed	Expense
	242855	12/14/2005	BAKKA CORP.	$310.55	1140	Printed	Expense
	242856	12/14/2005	BALENTINE, ROCHELLE	$340.00	1140	Printed	Expense
	242857	12/14/2005	BARCELEAU, ENOC	$81.00	1140	Printed	Expense
	242858	12/14/2005	BELKNAP, ESPERANZA	$500.00	1140	Printed	Expense
	242859	12/14/2005	BELLABAMA, NANCY	$97.27	1140	Printed	Expense
	242860	12/14/2005	BENCHMARK EDUCATION	$7,733.00	1140	Printed	Expense
	242861	12/14/2005	BERRY, GINGER	$533.00	1140	Printed	Expense
	242862	12/14/2005	BIG 8 (ANTHONY)	$180.99	1140	Printed	Expense
	242863	12/14/2005	BIG 8 STORE(POWELLS)	$138.30	1140	Printed	Expense
	242864	12/14/2005	BOONE TRANSPORTATION, INC.	$13,905.49	1140	Printed	Expense
	242865	12/14/2005	BRITO, JACK D.	$47.50	1140	Printed	Expense
	242866	12/14/2005	BROOK MAYS MUSIC CO.	$60.00	1140	Printed	Expense
	242867	12/14/2005	BROWN, DANNY R.	$85.90	1140	Printed	Expense
	242868	12/14/2005	BUREAU OF EDUCATION AND	$1,730.00	1140	Printed	Expense
	RESEAR
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	28

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	242869	12/14/2005	C & J PRINTING	$450.00	1140	Printed	Expense
	242870	12/14/2005	C & M FLORAL WHOLESALES	$447.75	1140	Printed	Expense
	242871	12/14/2005	CAMPUS TEAMWEAR	$508.41	1140	Printed	Expense
	242872	12/14/2005	CARBAJAL, JIMMY	$34.14	1140	Printed	Expense
	242873	12/14/2005	CAROLINA BIOLOGICAL SUPPLY	$218.83	1140	Printed	Expense
	CO.
	242874	12/14/2005	CARRILLO, DANIEL	$43.72	1140	Printed	Expense
	242875	12/14/2005	CARRILLO, FELICIA A.	$524.00	1140	Printed	Expense
	242876	12/14/2005	CHAVEZ, GENEVIEVE	$188.49	1140	Printed	Expense
	242877	12/14/2005	CISNEROS, LUIS	$57.00	1140	Printed	Expense
	242878	12/14/2005	CITY OF LAS CRUCES	$1,181.10	1140	Printed	Expense
	242879	12/14/2005	CMI COPY MACHINES, INC.	$80.61	1140	Printed	Expense
	242880	12/14/2005	COMMERCIAL SCREEN PRINTING	$96.32	1140	Printed	Expense
	242881	12/14/2005	COMPUTER FRIENDS	$261.44	1140	Printed	Expense
	242882	12/14/2005	CONSERV FLAG CO. INC.	$815.65	1140	Printed	Expense
	242883	12/14/2005	CONTRERAS, SERGIO	$45.00	1140	Printed	Expense
	242884	12/14/2005	COOPERATIVE EDUCATIONAL	$249.28	1140	Printed	Expense
	SVCS
	242885	12/14/2005	CORTES, CECILIA	$200.00	1140	Printed	Expense
	242886	12/14/2005	CORTES, LUIS	$200.00	1140	Printed	Expense
	242887	12/14/2005	CRUCES TROPHY & AWARDS, INC.	$264.62	1140	Printed	Expense
	242888	12/14/2005	CRUZ, MELISSA	$51.00	1140	Printed	Expense
	242889	12/14/2005	DAWKINS, JUSTINA	$604.75	1140	Printed	Expense
	242890	12/14/2005	DBI COMPUTER SERVICES, INC.	$158.98	1140	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	29

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	242891	12/14/2005	DEANAN GOURMET POPCORN	$378.00	1140	Printed	Expense
	242892	12/14/2005	DEL HIERRO, ANGELICA	$58.50	1140	Printed	Expense
	242893	12/14/2005	DELTA EDUCATION	$49.50	1140	Printed	Expense
	242894	12/14/2005	DEMCO INC.	$107.50	1140	Printed	Expense
	242895	12/14/2005	DIAZ, RACHAEL	$76.50	1140	Printed	Expense
	242896	12/14/2005	DICK BLICK	$3,700.91	1140	Printed	Expense
	242897	12/14/2005	DIOSDADO, JOSE LUIS	$85.90	1140	Printed	Expense
	242898	12/14/2005	DISCOUNT SCHOOL SUPPLY	$460.87	1140	Printed	Expense
	242899	12/14/2005	DOMINGUEZ, RITA	$146.00	1140	Printed	Expense
	242900	12/14/2005	DOMINO'S	$180.00	1140	Printed	Expense
	242901	12/14/2005	DOWNTOWN TYPEWRITER	$227.50	1140	Printed	Expense
	COMPANY
	242902	12/14/2005	DPI SOUTHWEST DISTRIBUTING	$5,470.85	1140	Printed	Expense
	CO.
	242903	12/14/2005	DR. CONNIFF & GORMLEY	$1,411.33	1140	Printed	Expense
	242904	12/14/2005	DURAN, ADELA	$85.50	1140	Printed	Expense
	242905	12/14/2005	ECOLAB	$1,282.25	1140	Printed	Expense
	242906	12/14/2005	EDNOR FOODS, INC.	$418.80	1140	Printed	Expense
	242907	12/14/2005	EDUCATION PEOPLE (THE)	$413.91	1140	Printed	Expense
	242908	12/14/2005	EL PASO DISPOSAL	$11,260.42	1140	Printed	Expense
	242909	12/14/2005	EMBLEM ENTERPRISES, INC.	$260.10	1140	Printed	Expense
	242910	12/14/2005	ENRIQUEZ, AMANDA	$57.00	1140	Printed	Expense
	242911	12/14/2005	ERASER DUST-LEE TREVINO	$196.54	1140	Printed	Expense
	242912	12/14/2005	ERASER DUST-MESA	$198.33	1140	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	30

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	242913	12/14/2005	ESPARZA, LYDIA	$31.74	1140	Printed	Expense
	242914	12/14/2005	EXPRESS INDUSTRIES CORP.	$3,976.60	1140	Printed	Expense
	242915	12/14/2005	FALIN, LACY JAE	$21.16	1140	Printed	Expense
	242916	12/14/2005	FASTSIGNS-MESA	$171.00	1140	Printed	Expense
	242917	12/14/2005	FERGUSON, ROBERT	$281.00	1140	Printed	Expense
	242918	12/14/2005	FIERRO, DOMINIC	$96.30	1140	Printed	Expense
	242919	12/14/2005	FLORES, LUCIA	$82.62	1140	Printed	Expense
	242920	12/14/2005	FLOWERS BAKING COMPANY	$896.01	1140	Printed	Expense
	242921	12/14/2005	FLOWERS GALORE	$67.00	1140	Printed	Expense
	242922	12/14/2005	FMH MATERIAL HANDLING	$91.21	1140	Printed	Expense
	SOLUTION
	242923	12/14/2005	FOLLETT LIBRARY BOOK CO.	$1,436.31	1140	Printed	Expense
	242924	12/14/2005	FREDRICK, MARGARET	$300.00	1140	Printed	Expense
	242925	12/14/2005	FRIAS, JENNIFER	$69.75	1140	Printed	Expense
	242926	12/14/2005	GADSDEN FOOD SERVICES	$378.50	1140	Printed	Expense
	242927	12/14/2005	GADSDEN FOUNDATION	$5,114.00	1140	Printed	Expense
	242928	12/14/2005	Gadsden ISD	$1,620.32	1140	Printed	Expense
	242929	12/14/2005	GADSDEN READING COUNCIL	$195.00	1140	Printed	Expense
	242930	12/14/2005	GAGE, ROBERT	$53.50	1140	Printed	Expense
	242931	12/14/2005	GALLARDO-HERRERA, ROSE	$150.00	1140	Printed	Expense
	242932	12/14/2005	GARCIA, MELISSA	$105.52	1140	Printed	Expense
	242933	12/14/2005	GARCIA, NELLY	$51.00	1140	Printed	Expense
	242934	12/14/2005	GARDENSWARTZ SPORTZ	$168.00	1140	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	31

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	242935	12/14/2005	GARY ANDERSON DBA DISCOUNT	$1,094.00	1140	Printed	Expense
	POOL
	242936	12/14/2005	GATEWAY EDU. SALES, INC.	$5,690.00	1140	Printed	Expense
	242937	12/14/2005	GEORGE DIAZ	$230.00	1140	Printed	Expense
	242938	12/14/2005	GEORGE F. CRAM COMPANY, INC.	$2,333.00	1140	Printed	Expense
	242939	12/14/2005	GIOVAS,DEMETRIOUSCFE-CFBE-C	$112.00	1140	Printed	Expense
	HA
	242940	12/14/2005	GLENCO/MCGRAW HILL	$418.67	1140	Printed	Expense
	242941	12/14/2005	GONZALES, ISABEL	$146.00	1140	Printed	Expense
	242942	12/14/2005	GONZALEZ, FRANCISCO JAVIER	$51.00	1140	Printed	Expense
	242943	12/14/2005	GONZALEZ, REBECCA A.	$114.00	1140	Printed	Expense
	242944	12/14/2005	GONZALEZ, RUBEN V.	$20.63	1140	Printed	Expense
	242945	12/14/2005	GRAINGER, INC	$585.00	1140	Printed	Expense
	242946	12/14/2005	GUERRERO, LORENZO	$48.60	1140	Printed	Expense
	242947	12/14/2005	H.E. LEARNING PLANS, INC.	$296.67	1140	Printed	Expense
	242948	12/14/2005	HALE, BOBBY	$214.60	1140	Printed	Expense
	242949	12/14/2005	HAMPTON-BROWN BOOKS	$4,681.98	1140	Printed	Expense
	242950	12/14/2005	HANDWRITING WITHOUT TEARS,	$4,605.60	1140	Printed	Expense
	INC
	242951	12/14/2005	HATCHETT, JOHN G., M.D.	$145.00	1140	Printed	Expense
	242952	12/14/2005	HEALTHMASTER	$5,200.00	1140	Printed	Expense
	242953	12/14/2005	HEPA	$360.00	1140	Printed	Expense
	242954	12/14/2005	HERNANDEZ, GUADALUPE	$52.20	1140	Printed	Expense
	242955	12/14/2005	HERNANDEZ, ISABEL	$186.00	1140	Printed	Expense
	242956	12/14/2005	HEWLETT-PACKARD CO., INC.	$174.00	1140	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	32

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	242957	12/14/2005	HILL, NATASHIA	$130.00	1140	Printed	Expense
	242958	12/14/2005	HILL, NORBERT D.	$277.05	1140	Printed	Expense
	242959	12/14/2005	HOLGUIN, ALFREDO C.	$34.16	1140	Printed	Expense
	242960	12/14/2005	HOME DEPOT	$546.28	1140	Printed	Expense
	242961	12/14/2005	HSBC BUSINESS SOLUTIONS	$239.83	1140	Printed	Expense
	242962	12/14/2005	HSBC BUSINESS SOLUTIONS - 3	$104.58	1140	Printed	Expense
	242963	12/14/2005	HUERTA-FLORES, AMANDA	$534.00	1140	Printed	Expense
	242964	12/14/2005	HUNTSBERGER, JENNIFER	$87.50	1140	Printed	Expense
	242965	12/14/2005	IKON OFFICE SOLUTIONS--	$1,265.83	1140	Printed	Expense
	242966	12/14/2005	INTERSTATE SUPPLY CO.	$563.66	1140	Printed	Expense
	242967	12/14/2005	JACQUEZ, RICHARD	$53.50	1140	Printed	Expense
	242968	12/14/2005	JOSTEN'S GRADUATION	$3,067.32	1140	Printed	Expense
	PRODUCTS
	242969	12/14/2005	JROTC EXCHANGE	$158.95	1140	Printed	Expense
	242970	12/14/2005	KARAKRAH, JEHAD	$33.75	1140	Printed	Expense
	242971	12/14/2005	LA MESA M.D.W.C.A.	$14.28	1140	Printed	Expense
	242972	12/14/2005	LA UNION M.D.W.C.A.	$271.20	1140	Printed	Expense
	242973	12/14/2005	LAKESHORE LEARNING	$5,177.09	1140	Printed	Expense
	MATERIALS
	242974	12/14/2005	LAS CRUCES MARIACHI	$850.00	1140	Printed	Expense
	CONFERENCE
	242975	12/14/2005	LAS CRUCES WINNELSON	$1,493.87	1140	Printed	Expense
	COMPANY
	242976	12/14/2005	LESTER HUMPHREY PEST	$1,980.00	1140	Printed	Expense
	CONTROL
	242977	12/14/2005	LOPEZ, CLAUDIA	$31.88	1140	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	33

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	242978	12/14/2005	LOPEZ, MYRELLA	$114.00	1140	Printed	Expense
	242979	12/14/2005	LOPEZ, RICARDO	$17.34	1140	Printed	Expense
	242980	12/14/2005	LOPEZ-RUIZ, ELIZABETH	$528.10	1140	Printed	Expense
	242981	12/14/2005	LOWE'S ANTHONY	$264.62	1140	Printed	Expense
	242982	12/14/2005	LOWE'S BUILDING MATERIALS	$820.95	1140	Printed	Expense
	CORP
	242983	12/14/2005	LOWE'S PAY & SAVE, INC.	$83.01	1140	Printed	Expense
	242984	12/14/2005	LOWE'S, INC.	$217.80	1140	Printed	Expense
	242985	12/14/2005	LOZANO, MARGGIE	$144.00	1140	Printed	Expense
	242986	12/14/2005	LUIGI'S HOMESTYLE PIZZA, CORP.	$496.50	1140	Printed	Expense
	242987	12/14/2005	LUJAN, LEBARIO	$200.00	1140	Printed	Expense
	242988	12/14/2005	M & F WHOLESALE FLORAL	$142.15	1140	Printed	Expense
	SUP.INC
	242989	12/14/2005	MADRID, GARY	$1,222.86	1140	Printed	Expense
	242990	12/14/2005	MAJALCA, PATTY	$20.63	1140	Printed	Expense
	242991	12/14/2005	MARELOS, ARMANDO	$53.50	1140	Printed	Expense
	242992	12/14/2005	Marmolejo, Analisa	$21.16	1140	Printed	Expense
	242993	12/14/2005	MARMOLEJO, MONICA	$21.16	1140	Printed	Expense
	242994	12/14/2005	MARMOLEJO, VICENTE	$78.30	1140	Printed	Expense
	242995	12/14/2005	MARTINEZ, CRUZ	$30.81	1140	Printed	Expense
	242996	12/14/2005	MARTINEZ, ENEDINA	$22.50	1140	Printed	Expense
	242997	12/14/2005	MAYER, MATTHEW	$24.38	1140	Printed	Expense
	242998	12/14/2005	MC CALL PATTERN COMPANY	$47.50	1140	Printed	Expense
	242999	12/14/2005	MCDONALD'S-EL PASO ON MESA	$142.16	1140	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	34

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	243000	12/14/2005	MCI SOUTHERN	$25.53	1140	Printed	Expense
	243001	12/14/2005	MCKIMPSON, JAMES F.	$194.35	1140	Printed	Expense
	243002	12/14/2005	MCM	$590.67	1140	Printed	Expense
	243003	12/14/2005	MEDINA, STEVEN	$52.44	1140	Printed	Expense
	243004	12/14/2005	MEDRANO, DIANA	$125.00	1140	Printed	Expense
	243005	12/14/2005	MENDOZA, FERNANDO	$42.32	1140	Printed	Expense
	243006	12/14/2005	MESILLA VALLEY PRO MUSIC	$83.40	1140	Printed	Expense
	243007	12/14/2005	MEZA, STACY	$42.00	1140	Printed	Expense
	243008	12/14/2005	MILLARD REFRIGERATED	$9,750.00	1140	Printed	Expense
	SERVICES
	243009	12/14/2005	MILLER, NATHAN	$53.50	1140	Printed	Expense
	243010	12/14/2005	MISSION FOODS	$1,327.50	1140	Printed	Expense
	243011	12/14/2005	MOLINA, OLGA	$40.32	1140	Printed	Expense
	243012	12/14/2005	MONCADA, JORGE	$92.34	1140	Printed	Expense
	243013	12/14/2005	MONTELONGO, SAMANTHA	$82.65	1140	Printed	Expense
	243014	12/14/2005	MONTES, DANIEL	$72.00	1140	Printed	Expense
	243015	12/14/2005	MORALES, FERNANDO	$27.00	1140	Printed	Expense
	243016	12/14/2005	MOSHOLDER, MICHAEL L.	$281.00	1140	Printed	Expense
	243017	12/14/2005	MULTIWAVE	$536.00	1140	Printed	Expense
	EDUCATION/GOVERNMENT DEPT
	243018	12/14/2005	MURIEL, GONZALO	$99.00	1140	Printed	Expense
	243019	12/14/2005	MURILLO, VICTORIA	$31.88	1140	Printed	Expense
	243020	12/14/2005	MURIN, MARY	$87.50	1140	Printed	Expense
	243021	12/14/2005	MUSIC MART, INC.	$50.82	1140	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	35

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	243022	12/14/2005	MUSICIAN'S FRIEND	$308.87	1140	Printed	Expense
	243023	12/14/2005	MX LOGIC	$630.00	1140	Printed	Expense
	243024	12/14/2005	MYERS ACE HARDWARE	$77.84	1140	Printed	Expense
	243025	12/14/2005	NASSP	$840.00	1140	Printed	Expense
	243026	12/14/2005	NEVAREZ, CANDY	$39.00	1140	Printed	Expense
	243027	12/14/2005	NEVAREZ, HELEN	$140.00	1140	Printed	Expense
	243028	12/14/2005	NEW MEXICO LIBRARY	$95.00	1140	Printed	Expense
	ASSOCIATION
	243029	12/14/2005	NEW MEXICO SCHOOL PRODUCTS	$1,093.62	1140	Printed	Expense
	CO.
	243030	12/14/2005	NEW MEXICO SCHOOL VISUALLY	$1,644.79	1140	Printed	Expense
	243031	12/14/2005	NEXTEL COMMUNICATIONS, INC.	$1,631.96	1140	Printed	Expense
	243032	12/14/2005	NMMEA-#1	$156.00	1140	Printed	Expense
	243033	12/14/2005	NSX TECHNOLOGIES, INC.	$86.30	1140	Printed	Expense
	243034	12/14/2005	OFFICE DEPOT-	$73.27	1140	Printed	Expense
	243035	12/14/2005	OFFICE SOLUTIONS	$495.00	1140	Printed	Expense
	243036	12/14/2005	OK PAPER	$2,786.00	1140	Printed	Expense
	243037	12/14/2005	OMOHUNDRO, LYDIA M.	$525.00	1140	Printed	Expense
	243038	12/14/2005	ONTIVEROS, GUADALUPE	$31.76	1140	Printed	Expense
	243039	12/14/2005	ORIENTAL TRADING COMPANY,	$1,132.41	1140	Printed	Expense
	INC.
	243040	12/14/2005	PAPER DIRECT	$186.87	1140	Printed	Expense
	243041	12/14/2005	PARRA, CARLOS	$50.00	1140	Printed	Expense
	243042	12/14/2005	PENCIL CUP OFFICE PRODUCTS	$6,904.04	1140	Printed	Expense
	INC
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	36

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	243043	12/14/2005	PEREZ, FRANCISCO	$94.00	1140	Printed	Expense
	243044	12/14/2005	PERMA-BOUND	$41,739.10	1140	Printed	Expense
	243045	12/14/2005	PETER PIPER PIZZA	$101.03	1140	Printed	Expense
	243046	12/14/2005	PFS DISTRIBUTION	$22,518.30	1140	Printed	Expense
	243047	12/14/2005	PHILLIPS, CATHERINE S.	$26.00	1140	Printed	Expense
	243048	12/14/2005	PINEDA, JEFF	$233.12	1140	Printed	Expense
	243049	12/14/2005	PIZZA PROS	$240.00	1140	Printed	Expense
	243050	12/14/2005	PLAN B NETWORKS	$1,192.00	1140	Printed	Expense
	243051	12/14/2005	PORRAS, ADRIAN	$80.00	1140	Printed	Expense
	243052	12/14/2005	PORRAS, ELSA	$80.00	1140	Printed	Expense
	243053	12/14/2005	PORRAS, TONI YVONNE	$85.50	1140	Printed	Expense
	243054	12/14/2005	PORTER OIL CO. INC.	$7,664.77	1140	Printed	Expense
	243055	12/14/2005	POSITIVE PROMOTIONS, INC.	$574.88	1140	Printed	Expense
	243056	12/14/2005	PROVENCIO, TANYA	$67.50	1140	Printed	Expense
	243057	12/14/2005	PUBLIC EDUCATION & BUSINESS	$4,040.65	1140	Printed	Expense
	COALITION
	243058	12/14/2005	PULIDO, GUADALUPE	$120.00	1140	Printed	Expense
	243059	12/14/2005	QUALITY FRUIT & VEGETABLE CO.	$13,056.58	1140	Printed	Expense
	243060	12/14/2005	QUIROGA, RAMON	$99.75	1140	Printed	Expense
	243061	12/14/2005	RADIO SHACK EL PASO-N MESA	$59.98	1140	Printed	Expense
	243062	12/14/2005	RAMIREZ, MARTHA	$70.00	1140	Printed	Expense
	243063	12/14/2005	RAMIREZ, MICHELLE	$55.10	1140	Printed	Expense
	243064	12/14/2005	RAMOS, ANA LUISA	$30.00	1140	Printed	Expense
	243065	12/14/2005	RAMOS, ANGELIC	$524.00	1140	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	37

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	243066	12/14/2005	RAMOS, LUPE M.	$846.50	1140	Printed	Expense
	243067	12/14/2005	RAND MCNALLY	$2,323.08	1140	Printed	Expense
	243068	12/14/2005	RDJ SPECIALTIES, INC	$96.37	1140	Printed	Expense
	243069	12/14/2005	REGENT BOOK CO., INC.	$2,225.40	1140	Printed	Expense
	243070	12/14/2005	RENAISSANCE LEARNING	$598.00	1140	Printed	Expense
	243071	12/14/2005	RENTERIA, BECKY	$22.40	1140	Printed	Expense
	243072	12/14/2005	RESOLVE CORPORATION	$9,628.84	1140	Printed	Expense
	243073	12/14/2005	REYES, ISRAEL	$35.63	1140	Printed	Expense
	243074	12/14/2005	REYES, JAIME E.	$95.23	1140	Printed	Expense
	243075	12/14/2005	REYNA, JESSICA	$33.40	1140	Printed	Expense
	243076	12/14/2005	RICHARDSON, ANN	$200.00	1140	Printed	Expense
	243077	12/14/2005	RIED, TY	$53.50	1140	Printed	Expense
	243078	12/14/2005	RIVERA III, BENJAMIN	$62.08	1140	Printed	Expense
	243079	12/14/2005	RIVERSIDE HARDWARE, LLC	$44.42	1140	Printed	Expense
	243080	12/14/2005	ROBLEDO, GABRIEL A.	$72.00	1140	Printed	Expense
	243081	12/14/2005	ROMERO, MONICA	$63.00	1140	Printed	Expense
	243082	12/14/2005	ROY LOWN'S TROPHIES &	$58.05	1140	Printed	Expense
	BILLIARD
	243083	12/14/2005	RTC, INC.	$391.38	1140	Printed	Expense
	243084	12/14/2005	SALAZAR, JULIAN	$53.50	1140	Printed	Expense
	243085	12/14/2005	SAM'S CLUB	$18,807.76	1140	Printed	Expense
	243086	12/14/2005	SAMANIEGO, CATHY	$538.00	1140	Printed	Expense
	243087	12/14/2005	SANCHEZ, ANN C.	$856.00	1140	Printed	Expense
	243088	12/14/2005	SANDY'S BAKING CO.	$96.00	1140	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	38

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	243089	12/14/2005	SAS SOUTHERN ACCOUNTING	$462.46	1140	Printed	Expense
	SYSTEM
	243090	12/14/2005	SCANTRON SERVICE GROUP	$619.00	1140	Printed	Expense
	243091	12/14/2005	SCHOLASTIC	$929.50	1140	Printed	Expense
	243092	12/14/2005	SCHOLASTIC BOOK CLUBS, INC.	$115.35	1140	Printed	Expense
	243093	12/14/2005	SCHOLASTIC INC.--	$441.18	1140	Printed	Expense
	243094	12/14/2005	SCHOLASTIC, INC.-#1	$208.00	1140	Printed	Expense
	243095	12/14/2005	SCHOOL EQUIPMENT INC.	$14,298.22	1140	Printed	Expense
	243096	12/14/2005	SCIENCE KIT & BOREAL LABS.	$75.00	1140	Printed	Expense
	243097	12/14/2005	SCOTT FORESMAN	$12,277.02	1140	Printed	Expense
	243098	12/14/2005	SEGOVIA'S DISTRIBUTING, INC.	$9,136.50	1140	Printed	Expense
	243099	12/14/2005	SERRANO, DANIEL	$85.50	1140	Printed	Expense
	243100	12/14/2005	SHAMROCK FOODS	$10,382.33	1140	Printed	Expense
	243101	12/14/2005	SHANNON, NIC	$96.30	1140	Printed	Expense
	243102	12/14/2005	SHELL OIL COMPANY	$176.56	1140	Printed	Expense
	243103	12/14/2005	SIERRA, ALAN	$20.63	1140	Printed	Expense
	243104	12/14/2005	SINGH, DELIA	$846.50	1140	Printed	Expense
	243105	12/14/2005	SLOAN, RAQUEL	$74.07	1140	Printed	Expense
	243106	12/14/2005	SOCIAL STUDIES SCHOOL	$204.22	1140	Printed	Expense
	SERVICE
	243107	12/14/2005	SONIC DRIVE-IN RUIDOSO	$216.49	1140	Printed	Expense
	243108	12/14/2005	SONIC DRIVE-IN SILVER CITY	$120.00	1140	Printed	Expense
	243109	12/14/2005	SOUTHWESTERN WIRELESS	$188.00	1140	Printed	Expense
	243110	12/14/2005	SPECIAL OLYMPICS NEW MEXICO	$1,320.00	1140	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	39

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	243111	12/14/2005	SPECTRUM CORPORATION	$3,097.00	1140	Printed	Expense
	243112	12/14/2005	SPIVEY, NANCY M.	$1,412.60	1140	Printed	Expense
	243113	12/14/2005	SPRINGTIME JANITORIAL	$7,755.00	1140	Printed	Expense
	243114	12/14/2005	STUART, DONNA	$320.00	1140	Printed	Expense
	243115	12/14/2005	SUN CITY ANALYTICAL CORP.	$1,970.00	1140	Printed	Expense
	243116	12/14/2005	SUN CITY GLASS	$100.00	1140	Printed	Expense
	243117	12/14/2005	SUN LANES	$357.50	1140	Printed	Expense
	243118	12/14/2005	SUNSET INDUSTRIES	$691.25	1140	Printed	Expense
	243119	12/14/2005	SYSCO FOOD SERVICES OF NM	$49,215.59	1140	Printed	Expense
	LLC
	243120	12/14/2005	T-MOBILE	$97.86	1140	Printed	Expense
	243121	12/14/2005	TARGET	$127.43	1140	Printed	Expense
	243122	12/14/2005	TARGET GREATLAND	$492.45	1140	Printed	Expense
	243123	12/14/2005	TARGET LAS CRUCES	$261.58	1140	Printed	Expense
	243124	12/14/2005	THE LIBRARY STORE, INC.	$91.15	1140	Printed	Expense
	243125	12/14/2005	THIGPIN DISTRIBUTING, INC.	$3,822.00	1140	Printed	Expense
	243126	12/14/2005	TOYS R US, CORP.	$84.92	1140	Printed	Expense
	243127	12/14/2005	TRIARCO ARTS & CRAFTS	$1,795.08	1140	Printed	Expense
	243128	12/14/2005	TSGROWERS	$76.00	1140	Printed	Expense
	243129	12/14/2005	TURNER, PAULA	$14.90	1140	Printed	Expense
	243130	12/14/2005	ULTIMATE TEAM SALES	$770.00	1140	Printed	Expense
	243131	12/14/2005	UNITED PARCEL SERVICE	$35.68	1140	Printed	Expense
	243132	12/14/2005	US DIARY	$191.43	1140	Printed	Expense
	243133	12/14/2005	US FOODSERVICE, ALBUQUERQUE	$22,735.81	1140	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	40

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	243134	12/14/2005	US RENTALS	$398.20	1140	Printed	Expense
	243135	12/14/2005	US SCHOOL SUPPLY, INC.	$120.40	1140	Printed	Expense
	243136	12/14/2005	USA BLUE BOOK	$1,412.29	1140	Printed	Expense
	243137	12/14/2005	UTEP BALLET	$400.00	1140	Printed	Expense
	243138	12/14/2005	VALLES, ELIZAIDO P.	$103.71	1140	Printed	Expense
	243139	12/14/2005	VAN DYKE, ARITA	$856.00	1140	Printed	Expense
	243140	12/14/2005	VILLALOBOS, CARMEN	$100.00	1140	Printed	Expense
	243141	12/14/2005	VILLALOBOS, GRACIE	$115.48	1140	Printed	Expense
	243142	12/14/2005	VIRCO, INC.	$1,020.00	1140	Printed	Expense
	243143	12/14/2005	WALLACE PACKAGING	$6,804.00	1140	Printed	Expense
	243144	12/14/2005	WELLBORN PAINT CO.	$1,194.33	1140	Printed	Expense
	243145	12/14/2005	WHEELCHAIR AND WALKER	$229.00	1140	Printed	Expense
	RENTALS
	243146	12/14/2005	WHITENER, TERRY	$293.52	1140	Printed	Expense
	243147	12/14/2005	WOLLARD, KIM	$146.00	1140	Printed	Expense
	243148	12/14/2005	WOODWIND AND BRASSWIND	$359.90	1140	Printed	Expense
	243149	12/14/2005	WORLD BOOK SCHOOL & LIBRARY	$850.00	1140	Printed	Expense
	243150	12/14/2005	WRIGHT, JOSEPH SPENCER III	$30.81	1140	Printed	Expense
	243151	12/14/2005	XEROX	$415.43	1140	Printed	Expense
	243152	12/14/2005	XEROX CORPORATION------	$2,392.46	1140	Printed	Expense
	243153	12/14/2005	ZANIOS FOODS	$13,691.44	1140	Printed	Expense
	243154	12/14/2005	ZIMMER, PATRICIA	$12.00	1140	Printed	Expense
	243155	12/15/2005	ALVAREZ, JAIME	$53.50	1146	Printed	Expense
	243156	12/15/2005	BROOK MAYS MUSIC CO.	$50.00	1146	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	41

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	243157	12/15/2005	BUREAU OF EDUCATION AND	$179.00	1146	Printed	Expense
	RESEAR
	243158	12/15/2005	CLASSROOM DIRECT	$314.42	1146	Printed	Expense
	243159	12/15/2005	CORPORATE EXPRESS	$42,272.71	1146	Printed	Expense
	243160	12/15/2005	CREATION ENGINE, INC.	$404.00	1146	Printed	Expense
	243161	12/15/2005	DEERMAN, DEE	$500.00	1146	Printed	Expense
	243162	12/15/2005	DEERMAN, KATHLEEN SMITH	$26.45	1146	Printed	Expense
	243163	12/15/2005	EXPRESS INDUSTRIES CORP.	$3,300.00	1146	Printed	Expense
	243164	12/15/2005	FREDERICKSEN, ROBERT	$96.60	1146	Printed	Expense
	243165	12/15/2005	GALLS	$354.85	1146	Printed	Expense
	243166	12/15/2005	GARCIA, RICHARD	$51.36	1146	Printed	Expense
	243167	12/15/2005	GATEWAY EDU. SALES, INC.	$71,920.00	1146	Printed	Expense
	243168	12/15/2005	GOODIN, NELSON J.	$51.36	1146	Printed	Expense
	243169	12/15/2005	LA PORTE, PAUL	$71.61	1146	Printed	Expense
	243170	12/15/2005	LANGLEY, DAVID	$96.60	1146	Printed	Expense
	243171	12/15/2005	MENDOZA, MARILYN	$105.81	1146	Printed	Expense
	243172	12/15/2005	MURPHY, TYSON	$51.36	1146	Printed	Expense
	243173	12/15/2005	PLAN B NETWORKS	$7,954.69	1146	Printed	Expense
	243174	12/15/2005	QWEST	$14,997.93	1146	Printed	Expense
	243175	12/15/2005	RIED, TY	$373.95	1146	Printed	Expense
	243176	12/15/2005	RIVERA, ANGEL	$47.61	1146	Printed	Expense
	243177	12/15/2005	SAUCEDA, LOUIS	$83.76	1146	Printed	Expense
	243178	12/15/2005	SHANNON, NIC	$77.80	1146	Printed	Expense
	243179	12/15/2005	SHARE CORPORATION	$2,152.50	1146	Printed	Expense
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	42

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	12/01/2005	To Date:	12/31/2005
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	243180	12/15/2005	SIERRA SPRING WATER COMPANY	$1,348.45	1146	Printed	Expense
	243181	12/15/2005	SLOAN, RAQUEL	$37.03	1146	Printed	Expense
	243182	12/15/2005	TERRAZAS, SANTIAGO	$96.30	1146	Printed	Expense
	243183	12/15/2005	US FOODSERVICE, ALBUQUERQUE	$5,237.00	1146	Printed	Expense
	243184	12/15/2005	VILLALOBOS, GRACIE	$126.98	1146	Printed	Expense
	243185	12/15/2005	VIRCO MANUFACTURER CORP.	$2,641.80	1146	Printed	Expense
	243186	12/15/2005	WELLS, J.E.	$83.76	1146	Printed	Expense
	243187	12/15/2005	WHITE'S MUSIC BOX	$117.14	1146	Printed	Expense
	243188	12/16/2005	GARCIA, MARY D.	$300.00	1147	Printed	Expense
	243189	12/16/2005	GENCON CORPORATION	$32,964.98	1147	Printed	Expense
	243190	12/16/2005	RUIZ, BERTHA	$340.00	1147	Printed	Expense
	243191	12/16/2005	SCHOOL EQUIPMENT INC.	$10,300.50	1147	Printed	Expense
	243192	12/16/2005	CHEVRON U.S.A. INC.	$618.23	1148	Printed	Expense
	243193	12/16/2005	UNITED PARCEL SERVICE	$95.90	1148	Printed	Expense
	Total Amount:	$2,564,238.53
	End of Report
	Printed:	01/05/2006	9:52:26 AM	Report:	rptGLCheckListing	1.7.19	Page:	43