Author: GISD

Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246052	04/06/2006	4 SPORTS	$1,362.67	1227	Printed	Expense
	246053	04/06/2006	A & A WHEEL ALIGN/BRAKE SERV.	$1,590.01	1227	Printed	Expense
	246054	04/06/2006	A TO Z IN-HOME TUTORING LLC	$45.00	1227	Printed	Expense
	246055	04/06/2006	ABILITATIONS	$741.34	1227	Printed	Expense
	246056	04/06/2006	ABLE SIGN CO.	$100.00	1227	Printed	Expense
	246057	04/06/2006	AGUILAR, MARIBEL	$211.00	1227	Printed	Expense
	246058	04/06/2006	AGUIRRE, DAVID GUION	$1,000.00	1227	Printed	Expense
	246059	04/06/2006	AGUIRRE, REBECCA	$72.00	1227	Printed	Expense
	246060	04/06/2006	ALBERTSON'S #925	$59.09	1227	Printed	Expense
	246061	04/06/2006	ALBUQUERQUE PUBLISHING CO.	$264.00	1227	Printed	Expense
	246062	04/06/2006	ALCANTAR JULIE H.	$73.00	1227	Void	Expense	04/28/2006	04/28/2006
	246063	04/06/2006	ALCANTAR, DIEGO	$169.31	1227	Printed	Expense
	246064	04/06/2006	ALLTEL COMMUNICATIONS	$238.19	1227	Printed	Expense
	246065	04/06/2006	ALLTEL CORP.	$72.82	1227	Printed	Expense
	246066	04/06/2006	ALMARAZ, MAGALII	$189.93	1227	Printed	Expense
	246067	04/06/2006	ALPHA TEACHING TOOLS	$116.49	1227	Printed	Expense
	246068	04/06/2006	ALVAREZ, ISELA B.	$163.00	1227	Printed	Expense
	246069	04/06/2006	ANDERSON, ALFRED H.	$700.00	1227	Printed	Expense
	246070	04/06/2006	ANDERSON, MARGARET	$700.00	1227	Printed	Expense
	246071	04/06/2006	ANTHONY COUNTRY CLUB	$205.00	1227	Printed	Expense
	246072	04/06/2006	ANTHONY WATER & SANITATION	$433.77	1227	Printed	Expense
	DIS
	246073	04/06/2006	APODACA, FERNANDO	$163.88	1227	Printed	Expense
	246074	04/06/2006	ARC OF NEW MEXICO	$430.00	1227	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	1

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246075	04/06/2006	ARCHITECTURAL PRODUCTS CO.	$6,748.00	1227	Printed	Expense
	INC
	246076	04/06/2006	ARGYLE WELDING SUPPLY, INC.	$16,069.24	1227	Printed	Expense
	246077	04/06/2006	ARROW TEK	$510.40	1227	Printed	Expense
	246078	04/06/2006	ARZAGA, CALIXTO	$116.76	1227	Printed	Expense
	246079	04/06/2006	BACA, ELIZABETH N.	$179.00	1227	Printed	Expense
	246080	04/06/2006	BARON SUPPLY	$319.99	1227	Printed	Expense
	246081	04/06/2006	BELKNAP, ESPERANZA	$1,500.00	1227	Printed	Expense
	246082	04/06/2006	BELTRAN, ROSA	$90.20	1227	Printed	Expense
	246083	04/06/2006	BENNY'S PORKSKINS	$300.00	1227	Printed	Expense
	246084	04/06/2006	BIG 8 STORE(POWELLS)	$430.32	1227	Printed	Expense
	246085	04/06/2006	BOONE TRANSPORTATION, INC.	$484,949.70	1227	Printed	Expense
	246086	04/06/2006	BOWLERO LANES	$147.00	1227	Printed	Expense
	246087	04/06/2006	BROWN, DANNY R.	$105.16	1227	Printed	Expense
	246088	04/06/2006	CAMACHO SHEET METAL SHOP	$100.00	1227	Printed	Expense
	246089	04/06/2006	CANTRALL ENTERPRISES INC.	$222.75	1227	Printed	Expense
	246090	04/06/2006	CASTILLO, SARA	$267.00	1227	Printed	Expense
	246091	04/06/2006	CDW-G, INC.	$978.25	1227	Printed	Expense
	246092	04/06/2006	CERTIFIED LABS	$871.20	1227	Printed	Expense
	246093	04/06/2006	CHAVEZ, RICHARD G.	$107.04	1227	Printed	Expense
	246094	04/06/2006	CHILD NUTRITION FOUNDATION	$150.00	1227	Printed	Expense
	246095	04/06/2006	CITY OF LAS CRUCES	$2,854.78	1227	Printed	Expense
	246096	04/06/2006	CLASSROOM DIRECT	$62.12	1227	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	2

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246097	04/06/2006	COLUMBIA	$130.00	1227	Printed	Expense
	UNIVERSITY-CONVENTION REG.
	DESK
	246098	04/06/2006	COMPASS POINT BOOKS	$5,424.00	1227	Printed	Expense
	246099	04/06/2006	CONSOLIDATED ELECTRICAL	$1,001.40	1227	Printed	Expense
	DISTRB
	246100	04/06/2006	CONSTRUCTIVE PLAYTHINGS	$250.02	1227	Printed	Expense
	246101	04/06/2006	COOPERATIVE EDUCATIONAL	$23,429.51	1227	Printed	Expense
	SVCS
	246102	04/06/2006	CORTES, CECILIA	$900.00	1227	Printed	Expense
	246103	04/06/2006	CORTES, LUIS	$900.00	1227	Printed	Expense
	246104	04/06/2006	CREEGAN, JUDY MSN, RN	$570.95	1227	Printed	Expense
	246105	04/06/2006	CROW, DAN	$450.00	1227	Printed	Expense
	246106	04/06/2006	CRUNK, LISA	$448.66	1227	Printed	Expense
	246107	04/06/2006	CULLIGAN WATER CONDITIONING	$80.00	1227	Printed	Expense
	246108	04/06/2006	DATAFORMS USA, INC.	$1,471.00	1227	Printed	Expense
	246109	04/06/2006	DELGADOS IRON WORKS, INC.	$500.00	1227	Printed	Expense
	246110	04/06/2006	DICKSON, BILL	$73.00	1227	Printed	Expense
	246111	04/06/2006	DIGGS, JAMES D.	$142.87	1227	Printed	Expense
	246112	04/06/2006	DILLAWAY, BARBARA	$75.60	1227	Printed	Expense
	246113	04/06/2006	DISCOUNT SCHOOL SUPPLY	$703.90	1227	Printed	Expense
	246114	04/06/2006	DIXON, DAVID	$58.00	1227	Printed	Expense
	246115	04/06/2006	DOCTORS OF SANTA TERESA,P.C.	$566.44	1227	Printed	Expense
	246116	04/06/2006	DOMINGUEZ, GUADALUPE	$300.00	1227	Printed	Expense
	246117	04/06/2006	DOS LAGOS COUNTRY CLUB	$319.00	1227	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	3

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246118	04/06/2006	DOUGLAS PUBLICATIONS LLC DBA	$97.00	1227	Printed	Expense
	246119	04/06/2006	DR. CONNIFF & GORMLEY	$4,657.71	1227	Printed	Expense
	246120	04/06/2006	EDUCATORS OUTLET	$1,792.92	1227	Printed	Expense
	246121	04/06/2006	EM ENTERPRISES	$320.00	1227	Printed	Expense
	246122	04/06/2006	ETA/CUISENAIRE	$37.38	1227	Printed	Expense
	246123	04/06/2006	EXECUTIVE OFFICE PRODUCTS	$108.36	1227	Printed	Expense
	246124	04/06/2006	FACIO, MARY E.	$195.00	1227	Printed	Expense
	246125	04/06/2006	FAINE, DAVID	$63.49	1227	Printed	Expense
	246126	04/06/2006	FASCINATIONS TOYS AND GIFTS,	$46.46	1227	Printed	Expense
	INC.
	246127	04/06/2006	FOSTER, GEORGE	$65.33	1227	Printed	Expense
	246128	04/06/2006	FREDERICKSEN, ROBERT	$75.89	1227	Printed	Expense
	246129	04/06/2006	FRONT ROW EDUCATIONAL	$428.00	1227	Printed	Expense
	SERVICES
	246130	04/06/2006	GADSDEN INDEP. SCHOOL DIST.	$93.00	1227	Printed	Expense
	246131	04/06/2006	Gadsden ISD	$4,537.99	1227	Printed	Expense
	246132	04/06/2006	GALLARDO-HERRERA, ROSE	$750.00	1227	Printed	Expense
	246133	04/06/2006	GAMBOA, THOMAS	$73.00	1227	Printed	Expense
	246134	04/06/2006	GAMEZ, MARIA	$370.00	1227	Printed	Expense
	246135	04/06/2006	GARCIA, ERNESTINA	$900.00	1227	Printed	Expense
	246136	04/06/2006	GARCIA, LAURA A.	$376.12	1227	Printed	Expense
	246137	04/06/2006	GARDENSWARTZ SPORTZ	$957.00	1227	Printed	Expense
	246138	04/06/2006	GATEWAY EDU. SALES, INC.	$34.50	1227	Printed	Expense
	246139	04/06/2006	GAYTAN, GABRIEL	$500.00	1227	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	4

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246140	04/06/2006	GOLDEN CORRAL #538	$34.52	1227	Printed	Expense
	246141	04/06/2006	GOLDEN CORRAL-LAS CRUCES	$293.33	1227	Printed	Expense
	246142	04/06/2006	GOLDMAN, ANDREA	$886.13	1227	Printed	Expense
	246143	04/06/2006	GONNELL, CHARLES	$46.04	1227	Printed	Expense
	246144	04/06/2006	GONZALES, SAMUEL	$44.94	1227	Printed	Expense
	246145	04/06/2006	GONZALEZ, RAY	$66.00	1227	Printed	Expense
	246146	04/06/2006	GRAY SUPPLY COMPANY	$556.20	1227	Printed	Expense
	246147	04/06/2006	GRAYBAR ELECTRIC COMPANY,	$2,692.00	1227	Printed	Expense
	INC.
	246148	04/06/2006	GRESSITT, CAROLYN	$65.00	1227	Printed	Expense
	246149	04/06/2006	GRIFFITH, BRENDA	$525.00	1227	Printed	Expense
	246150	04/06/2006	GUTIERREZ, FRANCES Q.	$1,100.00	1227	Printed	Expense
	246151	04/06/2006	GUTIERREZ, KATHLEEN	$10.00	1227	Printed	Expense
	246152	04/06/2006	GUTIERREZ, RAY	$186.60	1227	Printed	Expense
	246153	04/06/2006	HALE, BOBBY	$341.85	1227	Printed	Expense
	246154	04/06/2006	HAMPTON, LEN	$44.94	1227	Printed	Expense
	246155	04/06/2006	HARTMAN, AMBER	$800.00	1227	Printed	Expense
	246156	04/06/2006	HAYES SCHOOL PUBLISHING	$29.70	1227	Printed	Expense
	COMPANY, INC.
	246157	04/06/2006	HIDALGO, ROSA-90427	$48.74	1227	Printed	Expense
	246158	04/06/2006	HOWELL ELECTRONICS	$235.00	1227	Printed	Expense
	246159	04/06/2006	IKON OFFICE SOLUTIONS--	$1,133.29	1227	Printed	Expense
	246160	04/06/2006	INDIAN CLIFFS RANCH, INC	$116.25	1227	Printed	Expense
	246161	04/06/2006	JOHN T. MOEN	$311.00	1227	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	5

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246162	04/06/2006	JROTC EXCHANGE	$38.95	1227	Printed	Expense
	246163	04/06/2006	LA CASA NOSTRA	$45.00	1227	Printed	Expense
	246164	04/06/2006	LA MESA M.D.W.C.A.	$15.87	1227	Printed	Expense
	246165	04/06/2006	LA UNION M.D.W.C.A.	$254.00	1227	Printed	Expense
	246166	04/06/2006	LAS CRUCES SUN NEWS	$19.86	1227	Printed	Expense
	246167	04/06/2006	LEDEZMA, MARIA D.	$112.00	1227	Printed	Expense
	246168	04/06/2006	LEGARRETA, ERIC	$130.00	1227	Printed	Expense
	246169	04/06/2006	LEXISNEXIS MATTHEW BENDER	$77.25	1227	Printed	Expense
	246170	04/06/2006	LICONA, KATHERINE	$1,000.00	1227	Printed	Expense
	246171	04/06/2006	LIFETOUCH PUBLISHING INC.	$1,465.46	1227	Printed	Expense
	246172	04/06/2006	LOPEZ, MYRELLA	$132.00	1227	Printed	Expense
	246173	04/06/2006	LOWE'S	$15.68	1227	Printed	Expense
	246174	04/06/2006	LOWE'S BUILDING MATERIALS	$337.42	1227	Printed	Expense
	CORP
	246175	04/06/2006	LOWE'S, INC.	$270.46	1227	Printed	Expense
	246176	04/06/2006	LUJAN, EMELITA	$48.07	1227	Printed	Expense
	246177	04/06/2006	LYNCO ELECTRIC COMPANY INC	$48,117.15	1227	Printed	Expense
	246178	04/06/2006	LYNN CARD COMPANY	$128.50	1227	Printed	Expense
	246179	04/06/2006	MACIAS, GLORIA	$150.00	1227	Printed	Expense
	246180	04/06/2006	MADRID, GARY	$2,445.72	1227	Printed	Expense
	246181	04/06/2006	MAJOR OPTICAL WEST	$100.00	1227	Printed	Expense
	246182	04/06/2006	MARTINEZ, ENEDINA	$186.96	1227	Printed	Expense
	246183	04/06/2006	MCDANIEL, BRENDA K.	$194.20	1227	Printed	Expense
	246184	04/06/2006	MEDS-PDN	$205.00	1227	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	6

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246185	04/06/2006	MESILLA VALLEY PRO MUSIC	$50.55	1227	Printed	Expense
	246186	04/06/2006	MESQUITE MUTUAL DOMESTIC	$281.36	1227	Printed	Expense
	246187	04/06/2006	MEX TEX, INC.	$194.40	1227	Printed	Expense
	246188	04/06/2006	MEZA, LUZ	$152.50	1227	Printed	Expense
	246189	04/06/2006	MORENO, OFELIA	$53.25	1227	Printed	Expense
	246190	04/06/2006	MOTION INDUSTRIES, INC.	$1,513.46	1227	Printed	Expense
	246191	04/06/2006	MOVIE LICENSING USA	$450.00	1227	Printed	Expense
	246192	04/06/2006	MUNOZ, DIANA	$105.82	1227	Printed	Expense
	246193	04/06/2006	MUNOZ, FRANCISCO	$78.40	1227	Printed	Expense
	246194	04/06/2006	MUNOZ, MICHAEL A.	$114.50	1227	Printed	Expense
	246195	04/06/2006	MURO, JUAN	$931.82	1227	Printed	Expense
	246196	04/06/2006	NASW-NEW MEXICO	$200.00	1227	Printed	Expense
	246197	04/06/2006	NATIONAL ASSOC. FOR BIL EDU	$265.00	1227	Printed	Expense
	246198	04/06/2006	NATIONAL SCHOOL PRODUCTS	$118.47	1227	Printed	Expense
	246199	04/06/2006	NAVAR, PEGGY	$600.00	1227	Printed	Expense
	246200	04/06/2006	NAVY PUBLIC WORKS CENTER	$280.32	1227	Printed	Expense
	246201	04/06/2006	NEW MEXICO STATE UNIVERSITY	$1,604.25	1227	Printed	Expense
	246202	04/06/2006	NMABE STATE CONFERENCE 2006	$1,300.00	1227	Printed	Expense
	246203	04/06/2006	NMAER	$250.00	1227	Printed	Expense
	246204	04/06/2006	NMASCD	$100.00	1227	Printed	Expense
	246205	04/06/2006	NMSU BOOK STORE	$89.85	1227	Printed	Expense
	246206	04/06/2006	NSX TECHNOLOGIES, INC.	$348.00	1227	Printed	Expense
	246207	04/06/2006	NUNEZ, ROBERT L.	$89.88	1227	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	7

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246208	04/06/2006	OFFICE DEPOT-	$352.32	1227	Printed	Expense
	246209	04/06/2006	OFFICE SOLUTIONS	$1,449.00	1227	Printed	Expense
	246210	04/06/2006	OLMSTED-KIRK PAPER COMPANY	$4,457.60	1227	Printed	Expense
	246211	04/06/2006	ORIENTAL TRADING COMPANY,	$206.75	1227	Printed	Expense
	INC.
	246212	04/06/2006	ORVOSH-KAMENSKI, HEIDI	$65.00	1227	Printed	Expense
	246213	04/06/2006	PARTY WORLD	$135.00	1227	Printed	Expense
	246214	04/06/2006	PEARSON LEARNING	$1,339.93	1227	Printed	Expense
	246215	04/06/2006	PECKUMN, JOE W.	$122.28	1227	Printed	Expense
	246216	04/06/2006	PENA, JAY	$55.64	1227	Printed	Expense
	246217	04/06/2006	PENCIL CUP OFFICE PRODUCTS	$2,499.66	1227	Printed	Expense
	INC
	246218	04/06/2006	PETER PIPER PIZZA #0027	$319.30	1227	Printed	Expense
	246219	04/06/2006	PETER PIPER PIZZA #0045	$44.19	1227	Printed	Expense
	246220	04/06/2006	PFS DISTRIBUTION	$83.70	1227	Printed	Expense
	246221	04/06/2006	PHILLIPS, CATHERINE S.	$46.35	1227	Printed	Expense
	246222	04/06/2006	PINEDA, JEFF	$398.56	1227	Printed	Expense
	246223	04/06/2006	PINEDA, RACHEL	$950.00	1227	Printed	Expense
	246224	04/06/2006	PLAN B NETWORKS	$650.00	1227	Printed	Expense
	246225	04/06/2006	PNM ELECTRIC AND GAS	$43,513.98	1227	Printed	Expense
	SERVICES-
	246226	04/06/2006	POE, RONALD	$122.28	1227	Printed	Expense
	246227	04/06/2006	POSITIVE PROMOTIONS, INC.	$728.56	1227	Printed	Expense
	246228	04/06/2006	PRESIDENTIAL ACADEMIC	$13.50	1227	Printed	Expense
	AWARDS
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	8

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246229	04/06/2006	PRESTWICK HOUSE	$1,520.97	1227	Printed	Expense
	246230	04/06/2006	QWEST	$28,469.37	1227	Printed	Expense
	246231	04/06/2006	QWEST COMMERCIAL	$2,294.94	1227	Printed	Expense
	246232	04/06/2006	RADENOVICH, VIOLETA DR.	$170.00	1227	Printed	Expense
	246233	04/06/2006	RAMIREZ, DAVID	$1,000.00	1227	Printed	Expense
	246234	04/06/2006	RESOLVE CORPORATION	$14,599.34	1227	Printed	Expense
	246235	04/06/2006	REYES, JAIME E.	$245.22	1227	Printed	Expense
	246236	04/06/2006	REYES, JESUS	$52.72	1227	Printed	Expense
	246237	04/06/2006	REYES, ROSALINDA H.	$152.50	1227	Printed	Expense
	246238	04/06/2006	RIDDELL ALL AMERICAN, INC	$1,854.31	1227	Printed	Expense
	246239	04/06/2006	RIGBY	$1,179.38	1227	Printed	Expense
	246240	04/06/2006	ROLDAN, MARIA	$21.16	1227	Printed	Expense
	246241	04/06/2006	RTC, INC.	$447.99	1227	Printed	Expense
	246242	04/06/2006	SALAS, AARON	$427.00	1227	Printed	Expense
	246243	04/06/2006	SAYRE, JIM	$75.89	1227	Printed	Expense
	246244	04/06/2006	SCHOLASTIC	$1,631.66	1227	Printed	Expense
	246245	04/06/2006	SCHOLASTIC BOOK FAIRS-	$200.00	1227	Printed	Expense
	246246	04/06/2006	SCHOLASTIC CHOICES MAGAZINE	$677.16	1227	Printed	Expense
	246247	04/06/2006	SEGOBIA, RAMON	$100.50	1227	Printed	Expense
	246248	04/06/2006	SENA, JOHN M	$166.22	1227	Printed	Expense
	246249	04/06/2006	SHOEMAKER, DENISE	$76.00	1227	Printed	Expense
	246250	04/06/2006	SLOAN, NICK	$184.00	1227	Printed	Expense
	246251	04/06/2006	SONIC DRIVE IN-LAS	$76.64	1227	Printed	Expense
	CRUCES-VALL
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	9

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246252	04/06/2006	SONIC DRIVE-IN ALAMOGORDO	$123.07	1227	Printed	Expense
	246253	04/06/2006	SORIA JOSE - WICKED DISCO	$37.50	1227	Printed	Expense
	246254	04/06/2006	SOTO AND FRIENDS	$1,758.00	1227	Printed	Expense
	246255	04/06/2006	SOUTHERN NM OFFICE MACHINES	$8,128.00	1227	Printed	Expense
	246256	04/06/2006	SOUTHWEST CASH AND CARRY	$33.33	1227	Printed	Expense
	246257	04/06/2006	SPIVEY, NANCY M.	$999.93	1227	Printed	Expense
	246258	04/06/2006	STUDENT NUTRITION	$545.00	1227	Printed	Expense
	ASSOCIATION
	246259	04/06/2006	SUMMIT BALLROOM AND	$3,380.00	1227	Printed	Expense
	CONFERENCE CENTER
	246260	04/06/2006	SUN CITY GLASS	$1,442.00	1227	Printed	Expense
	246261	04/06/2006	SUN LANES	$45.50	1227	Printed	Expense
	246262	04/06/2006	T-Mobile - Las Cruces	$6,114.96	1227	Printed	Expense
	246263	04/06/2006	TACO CABANA	$187.99	1227	Printed	Expense
	246264	04/06/2006	THE LEARNING WORKSHOP, INC.	$179.00	1227	Printed	Expense
	246265	04/06/2006	TORRES TROPHIES & AWARDS	$129.00	1227	Printed	Expense
	246266	04/06/2006	TORRES, SHAUNA	$50.95	1227	Printed	Expense
	246267	04/06/2006	TOVAR, LORENZO	$75.27	1227	Printed	Expense
	246268	04/06/2006	TOWNSEND PRESS	$244.81	1227	Printed	Expense
	246269	04/06/2006	TRUJILLO, KAREN M.	$1,250.00	1227	Printed	Expense
	246270	04/06/2006	UNITED DATA	$984.65	1227	Printed	Expense
	246271	04/06/2006	UNITED PARCEL SERVICE	$110.73	1227	Printed	Expense
	246272	04/06/2006	URENA, CINDI	$169.50	1227	Printed	Expense
	246273	04/06/2006	URQUIDI, DAVID	$900.00	1227	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	10

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246274	04/06/2006	US TOY COMPANY, INC.	$183.65	1227	Printed	Expense
	246275	04/06/2006	VAN DYKE, SHAIN	$150.00	1227	Printed	Expense
	246276	04/06/2006	VEGA, MARIA L.	$112.90	1227	Printed	Expense
	246277	04/06/2006	VELA, CHARLIE	$356.00	1227	Printed	Expense
	246278	04/06/2006	VILLALOBOS, MARGRET K.	$430.41	1227	Printed	Expense
	246279	04/06/2006	WAGNER, SHON A.	$65.19	1227	Printed	Expense
	246280	04/06/2006	WEEKLY READER CORPORATION	$330.50	1227	Printed	Expense
	246281	04/06/2006	WEINSTEIN, RACHEL	$600.00	1227	Printed	Expense
	246282	04/06/2006	WENDY'S-ALAMOGORDO	$330.23	1227	Printed	Expense
	246283	04/06/2006	WILLIAMS, SUE	$900.00	1227	Printed	Expense
	246284	04/06/2006	WISCONSIN CENTER FOR	$100.00	1227	Printed	Expense
	EDUCATION RESEARCH
	246285	04/06/2006	WRIGHT, PAMELA S.	$293.84	1227	Printed	Expense
	246286	04/06/2006	YTURRALDE, EFREN	$669.62	1227	Printed	Expense
	246287	04/07/2006	WALSH, ANDERSON, BROWN,	$198,076.68	1229	Printed	Expense
	SCHULZE
	246288	04/12/2006	A & A WHEEL ALIGN/BRAKE SERV.	$265.36	1230	Printed	Expense
	246289	04/12/2006	ABSOLUTE SALES & SERVICE	$2,325.00	1230	Printed	Expense
	246290	04/12/2006	ACADEMY FENCE COMPANY	$1,338.53	1230	Printed	Expense
	246291	04/12/2006	ACOSTA, ARIANA	$5.63	1230	Printed	Expense
	246292	04/12/2006	ADVENTURE IN LEARNING INC.	$1,637.99	1230	Printed	Expense
	246293	04/12/2006	AGS	$890.44	1230	Printed	Expense
	246294	04/12/2006	ALCANTAR, DIEGO	$84.65	1230	Printed	Expense
	246295	04/12/2006	ALEXANDER, CASSANDRA	$48.00	1230	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	11

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246296	04/12/2006	ALEY, BARBARA	$337.00	1230	Printed	Expense
	246297	04/12/2006	ALMARAZ, MAGALII	$337.74	1230	Printed	Expense
	246298	04/12/2006	ALPHA TEACHING TOOLS	$83.72	1230	Printed	Expense
	246299	04/12/2006	ALVARADO, LYDIA	$40.50	1230	Printed	Expense
	246300	04/12/2006	ALVARADO, NORMA	$110.84	1230	Printed	Expense
	246301	04/12/2006	AMAZON CREDIT PLAN	$221.25	1230	Printed	Expense
	246302	04/12/2006	AMERICAN LINEN SUPPLY CORP.	$42.36	1230	Printed	Expense
	246303	04/12/2006	AMERICAN RED	$54.00	1230	Printed	Expense
	CROSS-SOUTHWEST
	246304	04/12/2006	AMERICAN REFRIGERATION	$1,180.03	1230	Printed	Expense
	SUPPLIE
	246305	04/12/2006	ANDERSON'S MIDDLE SCHOOL	$87.98	1230	Printed	Expense
	ZONE
	246306	04/12/2006	ANTHONY WATER & SANITATION	$249.95	1230	Printed	Expense
	DIS
	246307	04/12/2006	APODACA, FERNANDO	$65.15	1230	Printed	Expense
	246308	04/12/2006	ARBY'S	$60.88	1230	Printed	Expense
	246309	04/12/2006	ASAP SOFTWARE	$23,730.00	1230	Printed	Expense
	246310	04/12/2006	ASSOCIATED COLLEGES OF THE	$75.00	1230	Printed	Expense
	MIDWEST
	246311	04/12/2006	BAKER, LARRY	$50.07	1230	Printed	Expense
	246312	04/12/2006	BANKS SCHOOL SUPPLY, INC.	$41.25	1230	Printed	Expense
	246313	04/12/2006	BARCELEAU, ENOC	$72.00	1230	Printed	Expense
	246314	04/12/2006	BARNES & NOBLE	$131.55	1230	Printed	Expense
	246315	04/12/2006	BENCHMARK EDUCATION	$1,006.50	1230	Printed	Expense
	246316	04/12/2006	BENNY'S PORKSKINS	$100.00	1230	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	12

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246317	04/12/2006	BERNAL, PAULINE	$81.00	1230	Printed	Expense
	246318	04/12/2006	BERTIE'S MUSIC	$534.70	1230	Printed	Expense
	246319	04/12/2006	BEST WESTERN RIO GRANDE INN	$507.40	1230	Printed	Expense
	LTD
	246320	04/12/2006	BOHANNAN HUSTON	$11,788.74	1230	Printed	Expense
	246321	04/12/2006	BRISENO, JESUS JR.	$81.00	1230	Printed	Expense
	246322	04/12/2006	BRITO, JACK D.	$42.56	1230	Printed	Expense
	246323	04/12/2006	BROWN INDUSTRIES, INC.	$342.00	1230	Printed	Expense
	246324	04/12/2006	CALLOWAY HOUSE	$112.90	1230	Printed	Expense
	246325	04/12/2006	CAPSHAW OLIVAS MUSIC CO.	$360.00	1230	Printed	Expense
	246326	04/12/2006	CARINO'S ITALIAN KITCHEN	$97.95	1230	Printed	Expense
	246327	04/12/2006	CARRILLO, DANIEL	$53.44	1230	Printed	Expense
	246328	04/12/2006	CARRILLO, FELICIA A.	$81.00	1230	Printed	Expense
	246329	04/12/2006	CDW-G, INC.	$2,813.24	1230	Printed	Expense
	246330	04/12/2006	CEMEX, INC.	$8,860.98	1230	Printed	Expense
	246331	04/12/2006	CHAVEZ, DENISE	$546.00	1230	Printed	Expense
	246332	04/12/2006	CHILDS WORK/CHILDS PLAY	$257.43	1230	Printed	Expense
	246333	04/12/2006	CHS	$46.56	1230	Printed	Expense
	246334	04/12/2006	CHUCK'S ELECTRIC MOTOR	$217.50	1230	Printed	Expense
	SERVICE
	246335	04/12/2006	CISNEROS, LUIS	$42.00	1230	Printed	Expense
	246336	04/12/2006	CITY OF LAS CRUCES	$7,142.07	1230	Printed	Expense
	246337	04/12/2006	CLASSY THREADS	$723.00	1230	Printed	Expense
	246338	04/12/2006	COLLEGIATE PACIFIC, INC.	$369.00	1230	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	13

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246339	04/12/2006	CONSOLIDATED ELECTRICAL	$1,549.67	1230	Printed	Expense
	DISTRB
	246340	04/12/2006	CONTRERAS, SERGIO	$33.00	1230	Printed	Expense
	246341	04/12/2006	COOPERATIVE EDUCATIONAL	$145,000.00	1230	Printed	Expense
	SVCS
	246342	04/12/2006	CORPORATE EXPRESS	$13,808.21	1230	Printed	Expense
	246343	04/12/2006	CRABTREE PUBLISHING COMPANY	$328.17	1230	Printed	Expense
	246344	04/12/2006	DEL HIERRO, ANGELICA	$72.00	1230	Printed	Expense
	246345	04/12/2006	DELTA H ENGINEERING CO., INC	$995.00	1230	Printed	Expense
	246346	04/12/2006	DIAZ, RACHAEL	$72.00	1230	Printed	Expense
	246347	04/12/2006	DIRECT SPORTS	$751.95	1230	Printed	Expense
	246348	04/12/2006	DISCOUNT SCHOOL SUPPLY	$327.65	1230	Printed	Expense
	246349	04/12/2006	DIXON, DAVID	$276.41	1230	Printed	Expense
	246350	04/12/2006	DONA ANA BRANCH COMM.	$8,352.00	1230	Printed	Expense
	COLLEGE
	246351	04/12/2006	DONA ANA COUNTY UTILITIES	$131.21	1230	Printed	Expense
	DEPT
	246352	04/12/2006	DPI SOUTHWEST DISTRIBUTING	$2,325.38	1230	Printed	Expense
	CO.
	246353	04/12/2006	DURAN, ADELA	$81.00	1230	Printed	Expense
	246354	04/12/2006	EAST SIDE ENTREES, INC.	$43,008.00	1230	Printed	Expense
	246355	04/12/2006	ECOLAB	$2,686.05	1230	Printed	Expense
	246356	04/12/2006	EDNOR FOODS, INC.	$5,203.00	1230	Printed	Expense
	246357	04/12/2006	EL PASO CENTER FOR THE DEAF	$5,775.00	1230	Printed	Expense
	246358	04/12/2006	EL PASO DISPOSAL	$10,694.97	1230	Printed	Expense
	246359	04/12/2006	ENABLING DEVICES, INC.	$243.80	1230	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	14

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246360	04/12/2006	EPISD PRINT SHOP	$710.52	1230	Printed	Expense
	246361	04/12/2006	ESCOBEDO, JOSE J.	$27.00	1230	Printed	Expense
	246362	04/12/2006	EXPRESS INDUSTRIES CORP.	$3,700.00	1230	Printed	Expense
	246363	04/12/2006	FARMERS DAIRIES, INC.	$174.96	1230	Printed	Expense
	246364	04/12/2006	FELIX'S AUTO PARTS, INC.	$1,804.40	1230	Printed	Expense
	246365	04/12/2006	FEMAT, ANGEL	$34.43	1230	Printed	Expense
	246366	04/12/2006	FLORES, AMANDA	$81.00	1230	Printed	Expense
	246367	04/12/2006	FLORES, LUCIA	$61.23	1230	Printed	Expense
	246368	04/12/2006	FMH MATERIAL HANDLING	$92.30	1230	Printed	Expense
	SOLUTION
	246369	04/12/2006	FOLLETT LIBRARY BOOK CO.	$983.92	1230	Printed	Expense
	246370	04/12/2006	FOLLETT LIBRARY RESOURCES	$480.09	1230	Printed	Expense
	246371	04/12/2006	FOLLETT SOFTWARE COMPANY	$7,560.00	1230	Printed	Expense
	246372	04/12/2006	FOXWORTH GALBRAITH LUMBER	$2,940.88	1230	Printed	Expense
	CO.
	246373	04/12/2006	FRANCO, VIOLETA	$337.00	1230	Printed	Expense
	246374	04/12/2006	FRIAS, JENNIFER	$74.40	1230	Printed	Expense
	246375	04/12/2006	GADSDEN FOOD SERVICES	$270.00	1230	Printed	Expense
	246376	04/12/2006	GADSDEN HIGH SCHOOL	$2,000.00	1230	Printed	Expense
	246377	04/12/2006	GALLEGOS, RALPH	$85.55	1230	Printed	Expense
	246378	04/12/2006	GALLS	$737.54	1230	Printed	Expense
	246379	04/12/2006	GAMBOA, THOMAS	$251.40	1230	Printed	Expense
	246380	04/12/2006	GARCIA, ADRIAN A.	$75.00	1230	Printed	Expense
	246381	04/12/2006	GARCIA, M. DOLORES	$1,814.76	1230	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	15

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246382	04/12/2006	GARCIA, NELLY	$45.00	1230	Printed	Expense
	246383	04/12/2006	GARDENSWARTZ SPORTZ	$171.00	1230	Printed	Expense
	246384	04/12/2006	GARDENSWARTZ TEAM SALES	$5,295.30	1230	Printed	Expense
	246385	04/12/2006	GARDNER TURFGRASS INC.	$5,200.00	1230	Printed	Expense
	246386	04/12/2006	GARY ANDERSON DBA DISCOUNT	$2,237.13	1230	Printed	Expense
	POOL
	246387	04/12/2006	GATEWAY EDU. SALES, INC.	$57,543.52	1230	Printed	Expense
	246388	04/12/2006	GAYTAN, GABRIEL	$230.00	1230	Printed	Expense
	246389	04/12/2006	GENCON CORPORATION	$66,960.94	1230	Printed	Expense
	246390	04/12/2006	GEYER INSTRUCTIONAL AIDS CO	$408.00	1230	Printed	Expense
	246391	04/12/2006	GIOVAS,DEMETRIOUSCFE-CFBE-C	$81.00	1230	Printed	Expense
	HA
	246392	04/12/2006	GOLDEN CORRAL-ALB ON	$88.05	1230	Printed	Expense
	MONTGOMER
	246393	04/12/2006	GOLDEN CORRAL-SILVER CITY	$341.11	1230	Printed	Expense
	246394	04/12/2006	GONZALEZ, FRANCISCO JAVIER	$39.00	1230	Printed	Expense
	246395	04/12/2006	GONZALEZ, RUBEN V.	$18.75	1230	Printed	Expense
	246396	04/12/2006	GOODYEAR AUTO SERVICE	$409.52	1230	Printed	Expense
	CENTER
	246397	04/12/2006	GOPHER SPORT	$2,326.45	1230	Printed	Expense
	246398	04/12/2006	GOpromos	$857.73	1230	Printed	Expense
	246399	04/12/2006	GRAINGER, INC	$116.33	1230	Printed	Expense
	246400	04/12/2006	GROSS, KEITH	$72.00	1230	Printed	Expense
	246401	04/12/2006	GROWING THROUGH LOSS	$275.00	1230	Printed	Expense
	CONFERENCE
	246402	04/12/2006	GUERRERO, LORENZO	$51.00	1230	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	16

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246403	04/12/2006	GUTIERREZ, RAY	$197.30	1230	Printed	Expense
	246404	04/12/2006	HAL LEONARD CORPORATION	$627.01	1230	Printed	Expense
	246405	04/12/2006	HALE, BOBBY	$55.64	1230	Printed	Expense
	246406	04/12/2006	HAMMOND & STEPHENS	$1,483.34	1230	Printed	Expense
	246407	04/12/2006	HAMPTON, LEN	$141.08	1230	Printed	Expense
	246408	04/12/2006	HERNANDEZ, EDNA	$308.85	1230	Printed	Expense
	246409	04/12/2006	HERNANDEZ, GUADALUPE	$52.70	1230	Printed	Expense
	246410	04/12/2006	HOLGUIN, GEORGE L.	$73.00	1230	Printed	Expense
	246411	04/12/2006	HOMESTYLE PIZZERIA	$157.50	1230	Printed	Expense
	246412	04/12/2006	HOMETOWN BUFFET-514	$138.44	1230	Printed	Expense
	246413	04/12/2006	HSBC BUSINESS SOLUTIONS - 2	$500.95	1230	Printed	Expense
	246414	04/12/2006	HUNTSBERGER, JENNIFER	$337.00	1230	Printed	Expense
	246415	04/12/2006	IDEA ART, INC.	$352.80	1230	Printed	Expense
	246416	04/12/2006	INDIAN CLIFFS RANCH, INC	$290.51	1230	Printed	Expense
	246417	04/12/2006	ISARON HALL	$2,400.00	1230	Printed	Expense
	246418	04/12/2006	JM-TEES	$3,019.75	1230	Printed	Expense
	246419	04/12/2006	JOHNSTONE SUPPLY	$1,390.82	1230	Printed	Expense
	246420	04/12/2006	JOSE P. CASTRO DBA TROPHIES	$335.00	1230	Printed	Expense
	ASSOCIATES
	246421	04/12/2006	KINGS PIZZA	$100.00	1230	Printed	Expense
	246422	04/12/2006	LA POSTA RESTAURANT	$270.75	1230	Printed	Expense
	246423	04/12/2006	LAKE SECTION WATER COMPANY	$4,073.80	1230	Printed	Expense
	246424	04/12/2006	LERMA, VIRGINIA	$409.00	1230	Printed	Expense
	246425	04/12/2006	LOPEZ, CLAUDIA	$30.81	1230	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	17

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246426	04/12/2006	LOPEZ, JOSE	$43.40	1230	Printed	Expense
	246427	04/12/2006	LOPEZ, LAURA ROSARIO	$203.00	1230	Printed	Expense
	246428	04/12/2006	LOPEZ, RICARDO	$32.94	1230	Printed	Expense
	246429	04/12/2006	LOWE'S ANTHONY	$935.90	1230	Printed	Expense
	246430	04/12/2006	LOWE'S PAY & SAVE, INC.	$87.09	1230	Printed	Expense
	246431	04/12/2006	LUIGI'S HOMESTYLE PIZZA, CORP.	$181.00	1230	Printed	Expense
	246432	04/12/2006	LUJAN, LEBARIO	$400.00	1230	Printed	Expense
	246433	04/12/2006	LYONS MUSIC PRODUCTS	$89.70	1230	Printed	Expense
	246434	04/12/2006	MARMOLEJO, VICENTE	$73.95	1230	Printed	Expense
	246435	04/12/2006	MARTINEZ MANAGEMENT, INC	$74.84	1230	Printed	Expense
	246436	04/12/2006	MARTINEZ, CRUZ	$30.81	1230	Printed	Expense
	246437	04/12/2006	MARTINEZ, MARIA DEL ROCIO	$81.00	1230	Printed	Expense
	246438	04/12/2006	MAX L. COWEN CATALOG	$1,002.77	1230	Printed	Expense
	246439	04/12/2006	MAYA, GLORIA S.	$3.39	1230	Printed	Expense
	246440	04/12/2006	MAYER, MATTHEW	$24.38	1230	Printed	Expense
	246441	04/12/2006	MAYFIELD HIGH SCHOOL	$60.00	1230	Printed	Expense
	246442	04/12/2006	MAYS, MARTHA	$51.99	1230	Printed	Expense
	246443	04/12/2006	MCCRUM-SANCHEZ, SOCORRO	$337.00	1230	Printed	Expense
	246444	04/12/2006	MCI SOUTHERN	$45.83	1230	Printed	Expense
	246445	04/12/2006	MCM ELEGANTE	$598.68	1230	Printed	Expense
	246446	04/12/2006	MECA SPORTS	$400.00	1230	Printed	Expense
	246447	04/12/2006	MEDINA, STEVEN	$44.16	1230	Printed	Expense
	246448	04/12/2006	MESQUITE MUTUAL DOMESTIC	$155.81	1230	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	18

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246449	04/12/2006	MEZA, STACY	$36.00	1230	Printed	Expense
	246450	04/12/2006	MILLARD REFRIGERATED	$10,770.00	1230	Printed	Expense
	SERVICES
	246451	04/12/2006	MISSION FOODS	$1,346.40	1230	Printed	Expense
	246452	04/12/2006	MOBILE MINI	$3,114.95	1230	Printed	Expense
	246453	04/12/2006	MODERN SIGNS PRESS	$470.00	1230	Printed	Expense
	246454	04/12/2006	MONTELONGO, SAMANTHA	$73.95	1230	Printed	Expense
	246455	04/12/2006	MONTES, DANIEL	$76.50	1230	Printed	Expense
	246456	04/12/2006	MORALES, FERNANDO	$33.00	1230	Printed	Expense
	246457	04/12/2006	MUNOZ, DIANA	$84.66	1230	Printed	Expense
	246458	04/12/2006	MURILLO, VICTORIA	$20.63	1230	Printed	Expense
	246459	04/12/2006	MYERS ACE HARDWARE	$86.39	1230	Printed	Expense
	246460	04/12/2006	NATIONAL RESTAURANT SUPPLY	$87.41	1230	Printed	Expense
	246461	04/12/2006	NAVA, ROBERTO	$650.00	1230	Printed	Expense
	246462	04/12/2006	NEVAREZ, CANDY	$27.00	1230	Printed	Expense
	246463	04/12/2006	NEW MEXICO ASSOC. OF SCH.	$225.00	1230	Printed	Expense
	BUS.
	246464	04/12/2006	NEW MEXICO SCHOOL NURSE	$550.00	1230	Printed	Expense
	ASSOC.
	246465	04/12/2006	NEW MEXICO STATE UNIVERSITY	$1,900.00	1230	Printed	Expense
	246466	04/12/2006	NICHOLSON PRODUCTIONS, INC.	$22.00	1230	Printed	Expense
	246467	04/12/2006	NIKE GOLF PURCHASE PROGRAM	$456.00	1230	Printed	Expense
	INC
	246468	04/12/2006	NM MUSEUM OF SPACE HISTORY	$1,120.00	1230	Printed	Expense
	246469	04/12/2006	NOVEL ELECTRONIC DESIGNS	$1,794.00	1230	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	19

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246470	04/12/2006	NSTA	$54.07	1230	Printed	Expense
	246471	04/12/2006	NSX TECHNOLOGIES, INC.	$91.80	1230	Printed	Expense
	246472	04/12/2006	OCHOA, JAIME	$80.00	1230	Printed	Expense
	246473	04/12/2006	OFFICE DEPOT-	$21.57	1230	Printed	Expense
	246474	04/12/2006	OFFICE SOLUTIONS	$202.00	1230	Printed	Expense
	246475	04/12/2006	OLMSTED-KIRK PAPER COMPANY	$1,293.50	1230	Printed	Expense
	246476	04/12/2006	OMOHUNDRO, LYDIA M.	$81.00	1230	Printed	Expense
	246477	04/12/2006	OUTRAGEOUS FORTUNE THEATRE	$200.00	1230	Printed	Expense
	246478	04/12/2006	PACHECO,  ERNESTO	$28.75	1230	Printed	Expense
	246479	04/12/2006	PALO ALTO,  INC.	$72.00	1230	Printed	Expense
	246480	04/12/2006	PARTY WORLD	$75.88	1230	Printed	Expense
	246481	04/12/2006	PARTY WORLD-LAS CRUCES	$41.90	1230	Printed	Expense
	246482	04/12/2006	PECKUMN, JOE W.	$55.64	1230	Printed	Expense
	246483	04/12/2006	PENCIL CUP OFFICE PRODUCTS	$3,392.09	1230	Printed	Expense
	INC
	246484	04/12/2006	PEREGRINE CORPORATION	$632.53	1230	Printed	Expense
	246485	04/12/2006	PEREZ, MARIA G.	$203.00	1230	Printed	Expense
	246486	04/12/2006	PERMA-BOUND	$65.99	1230	Printed	Expense
	246487	04/12/2006	PETER PIPER PIZZA ON GATEWAY	$534.39	1230	Printed	Expense
	WEST
	246488	04/12/2006	PETERSON, THELMA	$337.00	1230	Printed	Expense
	246489	04/12/2006	PFS DISTRIBUTION	$18,111.38	1230	Printed	Expense
	246490	04/12/2006	PHELPS, TOM	$63.29	1230	Printed	Expense
	246491	04/12/2006	PIZZA HUT	$158.00	1230	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	20

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246492	04/12/2006	POE, RONALD	$44.94	1230	Printed	Expense
	246493	04/12/2006	PORTILLO, JIM B.	$99.02	1230	Printed	Expense
	246494	04/12/2006	POSITIVE PROMOTIONS, INC.	$577.56	1230	Printed	Expense
	246495	04/12/2006	POSTMASTER SAN MIGUEL	$70.00	1230	Printed	Expense
	246496	04/12/2006	POWELL, PAMELA	$626.89	1230	Printed	Expense
	246497	04/12/2006	PRAXAIR, INC.	$73.95	1230	Printed	Expense
	246498	04/12/2006	PROVENCIO, KRISTINE	$81.00	1230	Printed	Expense
	246499	04/12/2006	PROVENCIO, TANYA	$54.00	1230	Printed	Expense
	246500	04/12/2006	PURCHASE POWER	$4,016.99	1230	Printed	Expense
	246501	04/12/2006	QUALITY FRUIT & VEGETABLE CO.	$5,396.97	1230	Printed	Expense
	246502	04/12/2006	QUIROGA, RAMON	$73.95	1230	Printed	Expense
	246503	04/12/2006	RADENOVICH, VIOLETA DR.	$170.00	1230	Printed	Expense
	246504	04/12/2006	RAIHL, SHEILA G.	$249.00	1230	Printed	Expense
	246505	04/12/2006	RAMIREZ, ANGELICA	$10.50	1230	Printed	Expense
	246506	04/12/2006	RAMIREZ, MARTHA	$75.00	1230	Printed	Expense
	246507	04/12/2006	RAMOS, ANGELIC	$81.00	1230	Printed	Expense
	246508	04/12/2006	RASURA, ROSA M.	$9.89	1230	Printed	Expense
	246509	04/12/2006	RAWERS, EDWARD A.	$88.04	1230	Printed	Expense
	246510	04/12/2006	RECORDED BOOKS	$54.90	1230	Printed	Expense
	246511	04/12/2006	REGENT BOOK CO., INC.	$305.74	1230	Printed	Expense
	246512	04/12/2006	REGION 19	$675.00	1230	Printed	Expense
	246513	04/12/2006	RESEARCH & EDUCATIONAL	$133.54	1230	Printed	Expense
	ASSOCIATION
	246514	04/12/2006	REYES, ISRAEL	$30.81	1230	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	21

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246515	04/12/2006	REYES, JAIME E.	$37.64	1230	Printed	Expense
	246516	04/12/2006	RICHARDSON, VANESSA A.	$108.00	1230	Printed	Expense
	246517	04/12/2006	RIVAS, ELIZABETH	$76.50	1230	Printed	Expense
	246518	04/12/2006	ROBERTS, RICARDO	$427.00	1230	Printed	Expense
	246519	04/12/2006	ROBLEDO, GABRIEL A.	$78.30	1230	Printed	Expense
	246520	04/12/2006	RODRIGUEZ, JOEL	$45.00	1230	Printed	Expense
	246521	04/12/2006	RODRIGUEZ, MARTA O.	$81.00	1230	Printed	Expense
	246522	04/12/2006	ROMERO, MONICA	$54.21	1230	Printed	Expense
	246523	04/12/2006	ROSEN, AL	$1,000.00	1230	Printed	Expense
	246524	04/12/2006	RTC, INC.	$394.86	1230	Printed	Expense
	246525	04/12/2006	SAFETY-KLEEN	$190.30	1230	Printed	Expense
	246526	04/12/2006	SANDY'S BAKING CO.	$698.88	1230	Printed	Expense
	246527	04/12/2006	SANTILLANA PUBLISHING	$109.00	1230	Printed	Expense
	COMPANY
	246528	04/12/2006	SARGENT-WELCH SCIENTIFIC	$1,815.67	1230	Printed	Expense
	246529	04/12/2006	SAX ARTS AND CRAFTS	$1,314.38	1230	Printed	Expense
	246530	04/12/2006	SCOTT FORESMAN	$7,196.07	1230	Printed	Expense
	246531	04/12/2006	SEGOVIA'S DISTRIBUTING, INC.	$14,676.15	1230	Printed	Expense
	246532	04/12/2006	SHAMROCK FOODS	$6,039.00	1230	Printed	Expense
	246533	04/12/2006	SHARE CORPORATION	$541.00	1230	Printed	Expense
	246534	04/12/2006	SIERRA, ALAN	$26.25	1230	Printed	Expense
	246535	04/12/2006	SINGH, DELIA	$1,352.28	1230	Printed	Expense
	246536	04/12/2006	SOFTBALL EXPRESS	$217.95	1230	Printed	Expense
	246537	04/12/2006	SOLIS, DORA	$18.40	1230	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	22

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246538	04/12/2006	SONIC DRIVE IN-ANTHONY	$199.98	1230	Printed	Expense
	246539	04/12/2006	SONIC DRIVE-IN DEMING	$217.56	1230	Printed	Expense
	246540	04/12/2006	SONIC DRIVE-IN LAS CRUCES	$174.95	1230	Printed	Expense
	PASE
	246541	04/12/2006	SOSA, GUILLERMO	$31.88	1230	Printed	Expense
	246542	04/12/2006	SOUTHERN NM OFFICE MACHINES	$5,234.44	1230	Printed	Expense
	246543	04/12/2006	SOUTHWEST TRANE PARTS, INC.	$413.25	1230	Printed	Expense
	246544	04/12/2006	SOUTHWESTERN MILL DIST.	$24,549.95	1230	Printed	Expense
	246545	04/12/2006	SPENCER, CHRISTY	$81.00	1230	Printed	Expense
	246546	04/12/2006	SPIVEY, NANCY M.	$1,316.49	1230	Printed	Expense
	246547	04/12/2006	SPORT DECALS	$410.90	1230	Printed	Expense
	246548	04/12/2006	SPORTS ACCESSORIES	$742.25	1230	Printed	Expense
	246549	04/12/2006	SPRINGTIME JANITORIAL	$6,852.95	1230	Printed	Expense
	246550	04/12/2006	STUART, DONNA	$275.00	1230	Printed	Expense
	246551	04/12/2006	STUDENT SUPPLY COMPANY	$596.50	1230	Printed	Expense
	246552	04/12/2006	SUBWAY--ANTHONY	$167.90	1230	Printed	Expense
	246553	04/12/2006	SUN STATE MARKING CORP.	$125.91	1230	Printed	Expense
	246554	04/12/2006	SUPER DUPER SCHOOL COMPANY	$1,176.00	1230	Printed	Expense
	246555	04/12/2006	SWIDA-SOUTHWEST BRANCH	$110.00	1230	Printed	Expense
	246556	04/12/2006	SWNMMEA	$275.00	1230	Printed	Expense
	246557	04/12/2006	SYSCO FOOD SERVICES OF NM	$4,990.21	1230	Printed	Expense
	LLC
	246558	04/12/2006	TABATCHNICK FINE FOODS, INC.	$3,840.00	1230	Printed	Expense
	246559	04/12/2006	TEACHER'S DISCOVERY	$64.85	1230	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	23

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246560	04/12/2006	THIGPIN DISTRIBUTING, INC.	$6,349.07	1230	Printed	Expense
	246561	04/12/2006	TIGER DIRECT.COM	$819.25	1230	Printed	Expense
	246562	04/12/2006	ULTIMATE TEAM SALES	$1,405.00	1230	Printed	Expense
	246563	04/12/2006	UNIPAK CORP.	$9,500.00	1230	Printed	Expense
	246564	04/12/2006	URQUIDI, DAVID	$300.00	1230	Printed	Expense
	246565	04/12/2006	US FOODSERVICE, ALBUQUERQUE	$14,092.17	1230	Printed	Expense
	246566	04/12/2006	US RENTALS	$223.59	1230	Printed	Expense
	246567	04/12/2006	VADO MUTUAL DOMESTIC WATER	$544.39	1230	Printed	Expense
	ASSOCIATION
	246568	04/12/2006	VARSITY SPIRIT FASHION	$5,722.75	1230	Printed	Expense
	246569	04/12/2006	VASQUEZ, CLAUDIA	$14.40	1230	Printed	Expense
	246570	04/12/2006	VIGIL, CECILIA	$130.00	1230	Printed	Expense
	246571	04/12/2006	VILLALOBOS, CARMEN	$600.00	1230	Printed	Expense
	246572	04/12/2006	WALLACE PACKAGING	$6,993.00	1230	Printed	Expense
	246573	04/12/2006	WEAVER'S WELDING	$534.47	1230	Printed	Expense
	246574	04/12/2006	WESTERN ATHLETIC SUPPLY	$1,662.10	1230	Printed	Expense
	246575	04/12/2006	WESTERN PAPER DIST.	$11,241.51	1230	Printed	Expense
	246576	04/12/2006	WESTSIDE TRUCKS, LLC	$751.28	1230	Printed	Expense
	246577	04/12/2006	WHITE'S MUSIC BOX	$4,999.00	1230	Printed	Expense
	246578	04/12/2006	WOHLGEMUTH, NICHOLAS	$77.08	1230	Printed	Expense
	246579	04/12/2006	WOODWORKER'S SUPPLY, INC.	$187.51	1230	Printed	Expense
	246580	04/12/2006	WORLD SOCCER	$25.00	1230	Printed	Expense
	246581	04/12/2006	XEROX	$485.76	1230	Printed	Expense
	246582	04/12/2006	ZANIOS FOODS	$766.80	1230	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	24

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246583	04/20/2006	4 IMPRINT	$993.41	1238	Printed	Expense
	246584	04/20/2006	ABRAMS & COMPANY PUBLISHERS	$5,493.60	1238	Printed	Expense
	246585	04/20/2006	ACADAMIA.NET, LLP	$1,900.00	1238	Printed	Expense
	246586	04/20/2006	ADVANTAGE TUTORING	$2,878.75	1238	Printed	Expense
	246587	04/20/2006	ADVENTURE ZONE, INC.	$128.50	1238	Printed	Expense
	246588	04/20/2006	ALBERTSON'S #925	$81.57	1238	Printed	Expense
	246589	04/20/2006	ALBUQUERQUE AQUARIUM	$53.00	1238	Printed	Expense
	246590	04/20/2006	ALCANTAR, DIEGO	$105.82	1238	Printed	Expense
	246591	04/20/2006	ALMARAZ, MAGALII	$190.78	1238	Printed	Expense
	246592	04/20/2006	ALPHA TEACHING TOOLS	$30.00	1238	Printed	Expense
	246593	04/20/2006	ALVIDREZ, TRACY	$345.00	1238	Printed	Expense
	246594	04/20/2006	AMSTERDAM PRINTING &	$356.18	1238	Printed	Expense
	246595	04/20/2006	ANDERSON'S MIDDLE SCHOOL	$94.39	1238	Printed	Expense
	ZONE
	246596	04/20/2006	ARBY'S	$209.35	1238	Printed	Expense
	246597	04/20/2006	ARCHITECTURAL RESEARCH	$25,697.73	1238	Printed	Expense
	CONSULTANTS, INC.
	246598	04/20/2006	ARIZONA SCHOOL BOARDS	$915.00	1238	Printed	Expense
	ASSOCIATION
	246599	04/20/2006	ARROW TEK	$2,064.42	1238	Printed	Expense
	246600	04/20/2006	AVALOS, GLORIA	$319.00	1238	Printed	Expense
	246601	04/20/2006	AVILA, ANTONIO	$152.50	1238	Printed	Expense
	246602	04/20/2006	B & H PHOTO-VIDE, INC.	$1,099.20	1238	Printed	Expense
	246603	04/20/2006	BARNES & NOBLE BOOKSTORES,	$131.03	1238	Printed	Expense
	INC
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	25

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246604	04/20/2006	BECKLER, MIKI	$1,248.00	1238	Printed	Expense
	246605	04/20/2006	BELLAGAMBA, NANCY	$81.00	1238	Printed	Expense
	246606	04/20/2006	BENAVIDEZ, STEVE R.	$88.04	1238	Printed	Expense
	246607	04/20/2006	BERTIE'S MUSIC	$125.00	1238	Printed	Expense
	246608	04/20/2006	BIG 8 STORE(POWELLS)	$103.04	1238	Printed	Expense
	246609	04/20/2006	BOB O'S	$318.00	1238	Printed	Expense
	246610	04/20/2006	BOWLERO LANES	$620.00	1238	Printed	Expense
	246611	04/20/2006	BRODART	$164.04	1238	Printed	Expense
	246612	04/20/2006	BROWN, DANNY R.	$55.64	1238	Printed	Expense
	246613	04/20/2006	BUREAU OF EDUCATION AND	$507.00	1238	Printed	Expense
	RESEAR
	246614	04/20/2006	CHAVEZ, GENEVIEVE	$56.32	1238	Printed	Expense
	246615	04/20/2006	CINEMARK USA, INC.	$855.00	1238	Printed	Expense
	246616	04/20/2006	CITY OF SUNLAND PARK	$5,489.66	1238	Printed	Expense
	246617	04/20/2006	CLASSROOM DIRECT	$487.46	1238	Printed	Expense
	246618	04/20/2006	COINTHA'S EMBROIDERY	$140.00	1238	Printed	Expense
	246619	04/20/2006	CORONA, DEBORAH ANN	$337.00	1238	Printed	Expense
	246620	04/20/2006	CORPORATE EXPRESS	$6,492.93	1238	Printed	Expense
	246621	04/20/2006	CORRIDOR, INC.	$1,769.51	1238	Printed	Expense
	246622	04/20/2006	DAY'S INN/PATINA'S INVESTMENT,	$552.50	1238	Printed	Expense
	INC.
	246623	04/20/2006	DE LOS SANTOS, ANNE	$42.20	1238	Printed	Expense
	246624	04/20/2006	DECORATIONS - R- AFFORDABLE	$200.00	1238	Printed	Expense
	246625	04/20/2006	DEERMAN, DEE	$93.60	1238	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	26

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246626	04/20/2006	DEERMAN, KATHLEEN SMITH	$42.33	1238	Printed	Expense
	246627	04/20/2006	DEMCO INC.	$173.74	1238	Printed	Expense
	246628	04/20/2006	DESTINATION SOUTHWEST	$480.00	1238	Printed	Expense
	246629	04/20/2006	DEVEREAUX, SHANNON	$17.87	1238	Printed	Expense
	246630	04/20/2006	DONA ANA COUNTY UTILITIES	$1,997.94	1238	Printed	Expense
	DEPT
	246631	04/20/2006	DOS LAGOS COUNTRY CLUB	$345.00	1238	Printed	Expense
	246632	04/20/2006	EDUCATION PEOPLE (THE)	$168.73	1238	Printed	Expense
	246633	04/20/2006	EDUCATIONAL PRODUCTS, INC.	$940.94	1238	Printed	Expense
	246634	04/20/2006	EDUCATORS OUTLET	$1,179.51	1238	Printed	Expense
	246635	04/20/2006	EL PASO ELECTRIC COMPANY	$110,252.40	1238	Printed	Expense
	246636	04/20/2006	EL PASO ZOO	$166.00	1238	Printed	Expense
	246637	04/20/2006	EMBLEM ENTERPRISES, INC.	$267.11	1238	Printed	Expense
	246638	04/20/2006	ENRIQUEZ, AMANDA	$48.00	1238	Printed	Expense
	246639	04/20/2006	EPISD PRINT SHOP	$829.10	1238	Printed	Expense
	246640	04/20/2006	ESPARZA, LYDIA	$120.00	1238	Printed	Expense
	246641	04/20/2006	FAINE, CRYSTAL NICOL	$139.50	1238	Printed	Expense
	246642	04/20/2006	FIESTA BOWLING LANES	$40.95	1238	Printed	Expense
	246643	04/20/2006	FLAGBANNER.COM	$123.80	1238	Printed	Expense
	246644	04/20/2006	FMH MATERIAL HANDLING	$504.28	1238	Printed	Expense
	SOLUTION
	246645	04/20/2006	FOLLETT LIBRARY BOOK CO.	$110.11	1238	Printed	Expense
	246646	04/20/2006	Gadsden ISD	$1,096.92	1238	Printed	Expense
	246647	04/20/2006	GALLEGOS, MARTHA	$502.00	1238	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	27

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246648	04/20/2006	GALLS	$537.93	1238	Printed	Expense
	246649	04/20/2006	GARDENING WITH KIDS	$224.45	1238	Printed	Expense
	246650	04/20/2006	GATEWAY EDU. SALES, INC.	$40,000.00	1238	Printed	Expense
	246651	04/20/2006	GLOBAL EQUIPMENT CO.	$199.87	1238	Printed	Expense
	246652	04/20/2006	GOLDEN CORRAL-ALB ON	$452.18	1238	Printed	Expense
	MONTGOMER
	246653	04/20/2006	GONZALEZ, JAIME C.	$195.84	1238	Printed	Expense
	246654	04/20/2006	GRAYBAR ELECTRIC COMPANY,	$227.80	1238	Printed	Expense
	INC.
	246655	04/20/2006	GREAT EVENT & PUBLISHING	$68.54	1238	Printed	Expense
	246656	04/20/2006	GUILLEN, ERNESTINA JACQUEZ	$337.00	1238	Printed	Expense
	246657	04/20/2006	GUTIERREZ, KAREN	$203.00	1238	Printed	Expense
	246658	04/20/2006	GUTIERREZ, RAY	$159.35	1238	Printed	Expense
	246659	04/20/2006	HALE, BOBBY	$75.89	1238	Printed	Expense
	246660	04/20/2006	HAMMOND & STEPHENS	$884.77	1238	Printed	Expense
	246661	04/20/2006	HAMPTON, LEN	$122.28	1238	Printed	Expense
	246662	04/20/2006	HAMPTON-BROWN BOOKS	$753.30	1238	Printed	Expense
	246663	04/20/2006	HARBOR  FREIGHT  TOOLS	$95.88	1238	Printed	Expense
	246664	04/20/2006	HARCOURT ASSESSMENT CUST.	$325.28	1238	Printed	Expense
	SERV
	246665	04/20/2006	HENARD, WILLIE	$75.89	1238	Printed	Expense
	246666	04/20/2006	HERRERA, RUTH DR.	$281.00	1238	Printed	Expense
	246667	04/20/2006	HIGHSMITH, INC.	$68.65	1238	Printed	Expense
	246668	04/20/2006	HINES, CAMAREN	$37.95	1238	Printed	Expense
	246669	04/20/2006	HINOJOS, SANDI	$203.00	1238	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	28

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246670	04/20/2006	HINOJOSA, JOSE	$166.97	1238	Printed	Expense
	246671	04/20/2006	HOBART SALES & SERVICE	$164.80	1238	Printed	Expense
	246672	04/20/2006	HOLGUIN, ALFREDO C.	$19.99	1238	Printed	Expense
	246673	04/20/2006	HOLLAND, JAMES	$48.07	1238	Printed	Expense
	246674	04/20/2006	HOMETOWN BUFFET-514	$279.26	1238	Printed	Expense
	246675	04/20/2006	HOPKINS, DOUGLAS	$319.00	1238	Printed	Expense
	246676	04/20/2006	HSBC BUSINESS SOLUTIONS - 3	$1,024.87	1238	Printed	Expense
	246677	04/20/2006	IDEA ART, INC.	$173.45	1238	Printed	Expense
	246678	04/20/2006	INDIAN CLIFFS RANCH, INC	$302.50	1238	Printed	Expense
	246679	04/20/2006	INSECT LORE	$376.54	1238	Printed	Expense
	246680	04/20/2006	INSIGHTS SCIENCE MUSEUM	$539.00	1238	Printed	Expense
	246681	04/20/2006	IT'S ELEMENTARY	$166.53	1238	Printed	Expense
	246682	04/20/2006	J.W. PEPPER AND SON, INC.	$162.00	1238	Printed	Expense
	246683	04/20/2006	JOHN T. MOEN	$466.15	1238	Printed	Expense
	246684	04/20/2006	JOHNSTONE SUPPLY OF EL PASO	$157.88	1238	Printed	Expense
	246685	04/20/2006	JOSE P. CASTRO DBA TROPHIES	$1,153.00	1238	Printed	Expense
	ASSOCIATES
	246686	04/20/2006	KINKO'S	$45.92	1238	Printed	Expense
	246687	04/20/2006	KINKO'S COPIES, INC.	$770.00	1238	Printed	Expense
	246688	04/20/2006	KORN, KENNETH M.	$1,200.00	1238	Printed	Expense
	246689	04/20/2006	LA CASA NOSTRA	$45.00	1238	Printed	Expense
	246690	04/20/2006	LARA, RAY	$240.00	1238	Printed	Expense
	246691	04/20/2006	LAS CRUCES HIGH SCHOOL	$30.00	1238	Printed	Expense
	246692	04/20/2006	LEARNING SERVICES	$3,145.48	1238	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	29

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246693	04/20/2006	LEDESMA'S SEPTIC SERVICE	$1,947.40	1238	Printed	Expense
	246694	04/20/2006	LEYVA, MANUEL	$337.00	1238	Printed	Expense
	246695	04/20/2006	LOHMAN RADIATOR SHOP, INC.	$195.00	1238	Printed	Expense
	246696	04/20/2006	LOPEZ, MYRELLA	$72.00	1238	Printed	Expense
	246697	04/20/2006	LOWE'S ANTHONY	$168.58	1238	Printed	Expense
	246698	04/20/2006	LOZANO, MARGGIE	$216.00	1238	Printed	Expense
	246699	04/20/2006	LRP PUBLICATIONS	$297.50	1238	Printed	Expense
	246700	04/20/2006	LUIGI'S HOMESTYLE PIZZA, CORP.	$181.00	1238	Printed	Expense
	246701	04/20/2006	MADRID, GARY	$1,222.86	1238	Printed	Expense
	246702	04/20/2006	MARSHALL CAVENDISH CORP.	$291.20	1238	Printed	Expense
	246703	04/20/2006	MATH SOLUTIONS	$2,381.29	1238	Printed	Expense
	246704	04/20/2006	McDONALD'S - ALAMOGORDO	$145.00	1238	Printed	Expense
	246705	04/20/2006	McDONALD, RICHARD	$100.58	1238	Printed	Expense
	246706	04/20/2006	MENC: THE NATIONAL ASSOC. FOR	$665.00	1238	Printed	Expense
	MUSIC ED
	246707	04/20/2006	MOLINA, OLGA	$44.80	1238	Printed	Expense
	246708	04/20/2006	MORENO, DAVID	$792.00	1238	Printed	Expense
	246709	04/20/2006	MUNOZ, DIANA	$42.33	1238	Printed	Expense
	246710	04/20/2006	MURO, JUAN	$929.06	1238	Printed	Expense
	246711	04/20/2006	MYERS ACE HARDWARE	$23.74	1238	Printed	Expense
	246712	04/20/2006	NATIONAL HONOR SOCIETY	$192.55	1238	Printed	Expense
	246713	04/20/2006	NATIONAL SCHOOL BOARDS	$635.00	1238	Printed	Expense
	ASSOC.
	246714	04/20/2006	NCS PEARSON CORPORATION	$4,022.70	1238	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	30

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246715	04/20/2006	NCYI-NATIONAL CENTER FOR	$445.70	1238	Printed	Expense
	YOUTH ISSUES
	246716	04/20/2006	NEW MEXICO ACTIVITIES ASSOC.	$5,115.00	1238	Printed	Expense
	246717	04/20/2006	NEW MEXICO FFA ASSOCIATION	$790.00	1238	Printed	Expense
	246718	04/20/2006	NEW MEXICO SCHOOL BOARD	$125.00	1238	Printed	Expense
	ASSOC.
	246719	04/20/2006	NEXTEL COMMUNICATIONS, INC.	$1,449.26	1238	Printed	Expense
	246720	04/20/2006	NM MUSEUM OF SPACE HISTORY	$805.50	1238	Printed	Expense
	246721	04/20/2006	NMACTE	$130.00	1238	Printed	Expense
	246722	04/20/2006	NSTA	$498.00	1238	Printed	Expense
	246723	04/20/2006	NSX TECHNOLOGIES, INC.	$750.20	1238	Printed	Expense
	246724	04/20/2006	O'HARA, JAIME	$425.00	1238	Printed	Expense
	246725	04/20/2006	OFFICE CONCEPTS, INC.	$231.90	1238	Printed	Expense
	246726	04/20/2006	OFFICE DEPOT-	$25.55	1238	Printed	Expense
	246727	04/20/2006	OLMSTED-KIRK PAPER COMPANY	$2,447.70	1238	Printed	Expense
	246728	04/20/2006	ORIENTAL TRADING COMPANY,	$157.30	1238	Printed	Expense
	INC.
	246729	04/20/2006	PANTHER PRINT SHOP	$60.00	1238	Printed	Expense
	246730	04/20/2006	PARKLINE WEST, INC.	$205,724.00	1238	Printed	Expense
	246731	04/20/2006	PECKUMN, JOE W.	$75.89	1238	Printed	Expense
	246732	04/20/2006	PENCIL CUP OFFICE PRODUCTS	$18,563.93	1238	Printed	Expense
	INC
	246733	04/20/2006	PINA, YVETTE	$50.00	1238	Printed	Expense
	246734	04/20/2006	PINEDA, JEFF	$259.49	1238	Printed	Expense
	246735	04/20/2006	PIZZA PROS	$152.00	1238	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	31

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246736	04/20/2006	PLAN B NETWORKS	$5,517.99	1238	Printed	Expense
	246737	04/20/2006	PLAZA INN ALBUQUERQUE	$392.28	1238	Printed	Expense
	246738	04/20/2006	PORTER OIL CO. INC.	$10,349.05	1238	Printed	Expense
	246739	04/20/2006	PRAXAIR, INC.	$11.15	1238	Printed	Expense
	246740	04/20/2006	PRICE'S CREAMERIES	$86.88	1238	Printed	Expense
	246741	04/20/2006	PTS	$754.00	1238	Printed	Expense
	246742	04/20/2006	QSP, INC.	$675.00	1238	Printed	Expense
	246743	04/20/2006	QWEST	$4,299.53	1238	Printed	Expense
	246744	04/20/2006	RADIO SHACK EL PASO-N MESA	$89.40	1238	Printed	Expense
	246745	04/20/2006	RAMOS, ELIZABETH	$203.00	1238	Printed	Expense
	246746	04/20/2006	RANKIN, KRISTIN	$81.00	1238	Printed	Expense
	246747	04/20/2006	RAWERS, EDWARD A.	$55.64	1238	Printed	Expense
	246748	04/20/2006	REALIVAEQUEZ, MAIDA J.	$342.83	1238	Printed	Expense
	246749	04/20/2006	REGION 19	$25.00	1238	Printed	Expense
	246750	04/20/2006	RESOLVE CORPORATION	$3,030.08	1238	Printed	Expense
	246751	04/20/2006	REYES, JAIME E.	$55.02	1238	Printed	Expense
	246752	04/20/2006	ROBERTS, RICARDO	$337.00	1238	Printed	Expense
	246753	04/20/2006	ROBY, DOUGLAS	$103.79	1238	Printed	Expense
	246754	04/20/2006	RUIZ, ELIZABETH	$81.00	1238	Printed	Expense
	246755	04/20/2006	SAM'S CLUB	$14,644.69	1238	Printed	Expense
	246756	04/20/2006	SANCHEZ, FERNIE	$27.90	1238	Printed	Expense
	246757	04/20/2006	SANTA TERESA HIGH SCHOOL-	$335.23	1238	Printed	Expense
	246758	04/20/2006	SANTILLANO, MARISELA	$81.00	1238	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	32

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246759	04/20/2006	SARGENT-WELCH SCIENTIFIC	$98.95	1238	Printed	Expense
	246760	04/20/2006	SAX ARTS AND CRAFTS	$4,032.13	1238	Printed	Expense
	246761	04/20/2006	SAYRE, JIM	$89.88	1238	Printed	Expense
	246762	04/20/2006	SCHOLASTIC BOOK CLUBS, INC.	$109.30	1238	Printed	Expense
	246763	04/20/2006	SCHOLASTIC, INC.-#1	$286.15	1238	Printed	Expense
	246764	04/20/2006	SCHOOL SPECIALTIES INC.	$2,696.52	1238	Printed	Expense
	246765	04/20/2006	SCIENCE KIT & BOREAL LABS.	$424.60	1238	Printed	Expense
	246766	04/20/2006	SCOTT FORESMAN	$4,919.54	1238	Printed	Expense
	246767	04/20/2006	SENA, JOHN M	$153.57	1238	Printed	Expense
	246768	04/20/2006	SHELL OIL COMPANY	$122.24	1238	Printed	Expense
	246769	04/20/2006	SIERRA SPRING WATER COMPANY	$640.77	1238	Printed	Expense
	246770	04/20/2006	SOFTBALL SALES	$822.63	1238	Printed	Expense
	246771	04/20/2006	SOFTWARE MART INC.	$5,223.00	1238	Printed	Expense
	246772	04/20/2006	SOLIS, MARTHA L.	$337.00	1238	Printed	Expense
	246773	04/20/2006	SONIC DRIVE-IN DEMING	$161.95	1238	Printed	Expense
	246774	04/20/2006	SORIANO, ROY A.	$337.00	1238	Printed	Expense
	246775	04/20/2006	SOUTHEASTERN AUDIO-VISUAL	$659.20	1238	Printed	Expense
	246776	04/20/2006	SOUTHERN NM OFFICE MACHINES	$222.00	1238	Printed	Expense
	246777	04/20/2006	SPIVEY, NANCY M.	$1,316.49	1238	Printed	Expense
	246778	04/20/2006	STAFF DEVELOPMENT RESOURCE	$179.00	1238	Printed	Expense
	246779	04/20/2006	STEVE'S ALL STAR SCREEN PRINT	$600.00	1238	Printed	Expense
	& EMBROIDE
	246780	04/20/2006	SUBWAY-ALBUQUERQUE	$147.45	1238	Printed	Expense
	246781	04/20/2006	SUN LANES	$369.00	1238	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	33

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246782	04/20/2006	SUNDANCE PUBLISHERS	$8,320.32	1238	Printed	Expense
	246783	04/20/2006	SW EAR, NOSE & THROAT	$84.00	1238	Printed	Expense
	CONSULTANT'S
	246784	04/20/2006	SWDN MMEA	$275.00	1238	Printed	Expense
	246785	04/20/2006	T-MOBILE	$45.92	1238	Printed	Expense
	246786	04/20/2006	TARGET LAS CRUCES	$258.60	1238	Printed	Expense
	246787	04/20/2006	THE GEN	$600.00	1238	Printed	Expense
	246788	04/20/2006	THE HON COMPANY	$2,746.72	1238	Printed	Expense
	246789	04/20/2006	THE PARENT INSTITUTE	$98.00	1238	Printed	Expense
	246790	04/20/2006	THEATRE, INC.	$850.00	1238	Printed	Expense
	246791	04/20/2006	THOMSON/WADSWORTH	$7,385.87	1238	Printed	Expense
	246792	04/20/2006	TOVAR, LORENZO	$55.02	1238	Printed	Expense
	246793	04/20/2006	TRIANGLE ELECTRIC SUPPLY	$294.00	1238	Printed	Expense
	246794	04/20/2006	TRIARCO ARTS & CRAFTS	$433.73	1238	Printed	Expense
	246795	04/20/2006	TROXELL COMMUNICATIONS, INC.	$5,714.86	1238	Printed	Expense
	246796	04/20/2006	TURNER, PAULA	$60.51	1238	Printed	Expense
	246797	04/20/2006	U.S. SCHOOL SUPPLY INC.	$77.75	1238	Printed	Expense
	246798	04/20/2006	UPSTART	$190.61	1238	Printed	Expense
	246799	04/20/2006	VALENZUELA, HERMAN	$225.00	1238	Printed	Expense
	246800	04/20/2006	VARSITY GOLD INC.	$3,580.00	1238	Printed	Expense
	246801	04/20/2006	VATA/SPATS	$125.00	1238	Printed	Expense
	246802	04/20/2006	VERIZON WIRELESS	$760.57	1238	Printed	Expense
	246803	04/20/2006	VIKING OFFICE PRODUCTS	$541.96	1238	Printed	Expense
	246804	04/20/2006	VILLA, GENERO	$342.83	1238	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	34

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246805	04/20/2006	WAGNER, SHON A.	$110.13	1238	Printed	Expense
	246806	04/20/2006	WATSON, MARILYN	$160.84	1238	Printed	Expense
	246807	04/20/2006	WENDY'S SILVER CITY	$227.32	1238	Printed	Expense
	246808	04/20/2006	WENGER CORPORATION	$4,211.00	1238	Printed	Expense
	246809	04/20/2006	WET & WILD WATERWORLD	$140.00	1238	Printed	Expense
	246810	04/20/2006	WILLOW GLEN PRODUCTIONS	$3,205.00	1238	Printed	Expense
	246811	04/20/2006	WOHLGEMUTH, NICHOLAS	$162.24	1238	Printed	Expense
	246812	04/20/2006	WOODWORKER'S SUPPLY, INC.	$66.11	1238	Printed	Expense
	246813	04/20/2006	XEROX CORPORATION------	$1,195.56	1238	Printed	Expense
	246814	04/20/2006	YTURRALDE, SUSAN	$319.00	1238	Printed	Expense
	246815	04/20/2006	ZAMORA, MARIA	$17.06	1238	Printed	Expense
	246816	04/20/2006	ZAPATA, JENNIFER	$65.28	1238	Printed	Expense
	246817	04/20/2006	ZEP MANUFACTURING COMPANY	$2,018.94	1238	Printed	Expense
	246818	04/27/2006	ABILITATIONS	$223.71	1239	Printed	Expense
	246819	04/27/2006	ACADEMIC COMMUNICATION	$105.29	1239	Printed	Expense
	246820	04/27/2006	ADVENTURE ZONE, INC.	$500.22	1239	Printed	Expense
	246821	04/27/2006	AGS	$422.34	1239	Printed	Expense
	246822	04/27/2006	AGUIRRE, MARIE Y.	$100.00	1239	Printed	Expense
	246823	04/27/2006	ALDERETE, CYNTHIA	$146.00	1239	Printed	Expense
	246824	04/27/2006	ALLEN THEATERS, INC.	$90.00	1239	Printed	Expense
	246825	04/27/2006	ALLTEL CORP.	$64.32	1239	Printed	Expense
	246826	04/27/2006	ALMARAZ, MAGALII	$140.52	1239	Printed	Expense
	246827	04/27/2006	ALPHA TEACHING TOOLS	$294.68	1239	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	35

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246828	04/27/2006	ALTGILBERS CASSANDRA	$220.00	1239	Printed	Expense
	246829	04/27/2006	AMERICAN THEATER ARTS, INC	$1,667.50	1239	Printed	Expense
	246830	04/27/2006	AMSTERDAM PRINTING &	$291.35	1239	Printed	Expense
	246831	04/27/2006	ANDERSON'S SCHOOL EVENTS	$188.95	1239	Printed	Expense
	246832	04/27/2006	ANGELO, JOE	$146.00	1239	Printed	Expense
	246833	04/27/2006	ARAGON, CRYSTAL MARIE	$73.00	1239	Printed	Expense
	246834	04/27/2006	ARBY'S	$98.02	1239	Printed	Expense
	246835	04/27/2006	ARCHITECTURAL PRODUCTS CO.	$2,152.00	1239	Printed	Expense
	INC
	246836	04/27/2006	ARIAS, LOURDES	$337.00	1239	Printed	Expense
	246837	04/27/2006	B & H WHOLESALE	$293.85	1239	Printed	Expense
	246838	04/27/2006	B.F. HURLEY MAT CO. INC.	$760.20	1239	Printed	Expense
	246839	04/27/2006	BARNES & NOBLE	$226.40	1239	Printed	Expense
	246840	04/27/2006	BARON SUPPLY	$3,840.42	1239	Printed	Expense
	246841	04/27/2006	BEDOYA, MARIA	$1,600.00	1239	Printed	Expense
	246842	04/27/2006	BEST BUY GOV/ED LLC	$3,345.80	1239	Printed	Expense
	246843	04/27/2006	BIG 8 STORE(POWELLS)	$101.08	1239	Printed	Expense
	246844	04/27/2006	BIG BOOKS, BY GEORGE!	$1,809.00	1239	Printed	Expense
	246845	04/27/2006	BOHANNAN HUSTON	$2,461.00	1239	Printed	Expense
	246846	04/27/2006	BONSCHER, SYLVIA	$1,693.00	1239	Printed	Expense
	246847	04/27/2006	BOONE TRANSPORTATION, INC.	$346.88	1239	Printed	Expense
	246848	04/27/2006	BRENNAN, KATHRYN L.	$356.00	1239	Printed	Expense
	246849	04/27/2006	BUTTE PUBLICATIONS	$65.95	1239	Printed	Expense
	246850	04/27/2006	CALDERON, ROSEMARY G.	$50.00	1239	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	36

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246851	04/27/2006	CALLOWAY HOUSE	$239.26	1239	Printed	Expense
	246852	04/27/2006	CAMACHO SHEET METAL SHOP	$245.00	1239	Printed	Expense
	246853	04/27/2006	CAMACHO, JORGE	$332.00	1239	Printed	Expense
	246854	04/27/2006	CARRASCO, ARMANDO	$81.00	1239	Printed	Expense
	246855	04/27/2006	CARRASCO, FERNANDO	$332.00	1239	Printed	Expense
	246856	04/27/2006	CASAS, NORMA	$146.00	1239	Printed	Expense
	246857	04/27/2006	CASH REGISTER SALES OF EL	$54.00	1239	Printed	Expense
	PASO
	246858	04/27/2006	CASILLAS, LUPE V.	$1,500.00	1239	Printed	Expense
	246859	04/27/2006	CASTELLANOS, NATHALIE	$10.00	1239	Printed	Expense
	246860	04/27/2006	CASTILLO, SARA	$189.00	1239	Printed	Expense
	246861	04/27/2006	CENTRAL REGION EDU.	$400.00	1239	Printed	Expense
	COOPERATIVE (CREC)
	246862	04/27/2006	CHAVEZ, SONIA	$50.00	1239	Printed	Expense
	246863	04/27/2006	CHEVRON U.S.A. INC.	$1,045.43	1239	Printed	Expense
	246864	04/27/2006	CHILDS WORK/CHILDS PLAY	$524.55	1239	Printed	Expense
	246865	04/27/2006	CHUCK'S ELECTRIC MOTOR	$290.92	1239	Printed	Expense
	SERVICE
	246866	04/27/2006	CITRIX	$4,500.00	1239	Printed	Expense
	246867	04/27/2006	CLARKSTON, JAMES	$125.00	1239	Printed	Expense
	246868	04/27/2006	CLASSROOM DIRECT	$215.82	1239	Printed	Expense
	246869	04/27/2006	CLAY EWELL EDUCATIONAL	$16.00	1239	Printed	Expense
	SERVICES
	246870	04/27/2006	CMI COPY MACHINES, INC.	$196.10	1239	Printed	Expense
	246871	04/27/2006	COASTAL TRAINING	$1,047.36	1239	Printed	Expense
	TECHNOLOGIES
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	37

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246872	04/27/2006	CONSOLIDATED ELECTRICAL	$404.26	1239	Printed	Expense
	DISTRB
	246873	04/27/2006	CONTROL AND EQUIPMENT	$458.00	1239	Printed	Expense
	246874	04/27/2006	COOPERATIVE EDUCATIONAL	$2,101.21	1239	Printed	Expense
	SVCS
	246875	04/27/2006	CORPORATE EXPRESS	$10,729.24	1239	Printed	Expense
	246876	04/27/2006	CREEGAN, JUDY MSN, RN	$86.11	1239	Printed	Expense
	246877	04/27/2006	CRESTLINES SPECIALTIES CO.,	$378.20	1239	Printed	Expense
	INC.
	246878	04/27/2006	DAY'S INN/PATINA'S INVESTMENT,	$552.50	1239	Printed	Expense
	INC.
	246879	04/27/2006	DEALERS ELECTRICAL SUPPLY	$533.71	1239	Printed	Expense
	246880	04/27/2006	DECKER EQUIPMENT, INC.	$632.96	1239	Printed	Expense
	246881	04/27/2006	DECORATIONS - R- AFFORDABLE	$1,400.00	1239	Printed	Expense
	246882	04/27/2006	DELGADO, PAT	$152.50	1239	Printed	Expense
	246883	04/27/2006	DELTA SYSTEMS CO., INC.	$23.99	1239	Printed	Expense
	246884	04/27/2006	DEMCO INC.	$227.69	1239	Printed	Expense
	246885	04/27/2006	DISCOUNT SCHOOL SUPPLY	$692.01	1239	Printed	Expense
	246886	04/27/2006	DISNEY EDUCATIONAL	$509.00	1239	Printed	Expense
	PRODUCTIONS
	246887	04/27/2006	DOMINGUEZ, GUADALUPE	$168.00	1239	Printed	Expense
	246888	04/27/2006	DOMINO'S	$48.00	1239	Printed	Expense
	246889	04/27/2006	DOOR REPAIR CO.	$4,848.00	1239	Printed	Expense
	246890	04/27/2006	DOS LAGOS COUNTRY CLUB	$368.00	1239	Printed	Expense
	246891	04/27/2006	DR. CONNIFF & GORMLEY	$1,058.23	1239	Printed	Expense
	246892	04/27/2006	DURAN'S PORTABLE TOILETS	$1,288.00	1239	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	38

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246893	04/27/2006	EBY, PENNY	$50.00	1239	Printed	Expense
	246894	04/27/2006	ECS LEARNING SYSTEMS	$251.22	1239	Printed	Expense
	246895	04/27/2006	EDUCATORS OUTLET	$1,871.39	1239	Printed	Expense
	246896	04/27/2006	EGGELHOF INC.	$140.00	1239	Printed	Expense
	246897	04/27/2006	EL PASO ZOO	$380.00	1239	Printed	Expense
	246898	04/27/2006	EPISD PRINT SHOP	$165.00	1239	Printed	Expense
	246899	04/27/2006	ERASER DUST-MESA	$472.44	1239	Printed	Expense
	246900	04/27/2006	ESCOBEDO, VIOLETA	$81.00	1239	Printed	Expense
	246901	04/27/2006	ETA/CUISENAIRE	$190.64	1239	Printed	Expense
	246902	04/27/2006	EXPRESS INDUSTRIES CORP.	$1,155.60	1239	Printed	Expense
	246903	04/27/2006	FARMERS DAIRIES, INC.	$46,404.96	1239	Printed	Expense
	246904	04/27/2006	FERGUSON ENTERPRISE	$1,898.90	1239	Printed	Expense
	246905	04/27/2006	FLORES, GLORIA	$152.50	1239	Printed	Expense
	246906	04/27/2006	FLOWERS BAKING COMPANY	$12,200.62	1239	Printed	Expense
	246907	04/27/2006	FOLLETT LIBRARY BOOK CO.	$19,902.69	1239	Printed	Expense
	246908	04/27/2006	FOLLETT LIBRARY RESOURCES	$831.45	1239	Printed	Expense
	246909	04/27/2006	FOLLETT SOFTWARE COMPANY	$799.00	1239	Printed	Expense
	246910	04/27/2006	FURR'S CAFETERIA-DYER	$38.34	1239	Printed	Expense
	246911	04/27/2006	GADSDEN BOYS BASKETBALL	$1,500.00	1239	Printed	Expense
	246912	04/27/2006	GADSDEN FOOD SERVICES	$3,392.50	1239	Printed	Expense
	246913	04/27/2006	GADSDEN HIGH SCHOOL	$250.00	1239	Printed	Expense
	246914	04/27/2006	GADSDEN INDEP. SCHOOL DIST.	$7,548.23	1239	Printed	Expense
	246915	04/27/2006	Gadsden ISD	$8,868.34	1239	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	39

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246916	04/27/2006	GALLEGOS, RALPH	$146.00	1239	Printed	Expense
	246917	04/27/2006	GARCIA, BLANCA A.	$60.16	1239	Printed	Expense
	246918	04/27/2006	GARCIA, IDA	$152.50	1239	Printed	Expense
	246919	04/27/2006	GARDENSWARTZ TEAM SALES	$798.28	1239	Printed	Expense
	246920	04/27/2006	GATEWAY EDU. SALES, INC.	$21,793.20	1239	Printed	Expense
	246921	04/27/2006	GAYTAN, GABRIEL	$826.16	1239	Printed	Expense
	246922	04/27/2006	GHS - FLORAL SHOP	$230.00	1239	Printed	Expense
	246923	04/27/2006	GHS BAND BOOSTERS	$450.00	1239	Printed	Expense
	246924	04/27/2006	GIOVAS,DEMETRIOUSCFE-CFBE-C	$79.00	1239	Printed	Expense
	HA
	246925	04/27/2006	GISD	$10,000.00	1239	Printed	Expense
	246926	04/27/2006	GOD'S STORE HOUSE	$65.00	1239	Printed	Expense
	246927	04/27/2006	GOLDEN CORRAL-ALB ON	$102.43	1239	Printed	Expense
	MONTGOMER
	246928	04/27/2006	GOMEZ KILKERRY, GLORIA	$325.91	1239	Printed	Expense
	246929	04/27/2006	GONNELL, CHARLES	$62.47	1239	Printed	Expense
	246930	04/27/2006	GONZALEZ,  MARIA	$512.00	1239	Printed	Expense
	246931	04/27/2006	GONZALEZ, LUZ ELENA	$195.00	1239	Printed	Expense
	246932	04/27/2006	GRANADOS, MARGARET ANN	$102.00	1239	Printed	Expense
	246933	04/27/2006	GRAYBAR ELECTRIC COMPANY,	$84.09	1239	Printed	Expense
	INC.
	246934	04/27/2006	GREAT EVENT & PUBLISHING	$1,377.26	1239	Printed	Expense
	246935	04/27/2006	GREAT EVENTS	$212.74	1239	Printed	Expense
	246936	04/27/2006	GREAT SOURCE EDUCATION	$105.61	1239	Printed	Expense
	GROUP
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	40

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246937	04/27/2006	GSI GRAPHIC SERVICES	$220.00	1239	Printed	Expense
	246938	04/27/2006	GUTIERREZ, BERTHA B.	$27.47	1239	Printed	Expense
	246939	04/27/2006	H.E. LEARNING PLANS, INC.	$233.77	1239	Printed	Expense
	246940	04/27/2006	HALE, BOBBY	$27.82	1239	Printed	Expense
	246941	04/27/2006	HAMILTON, LIBBY K	$81.00	1239	Printed	Expense
	246942	04/27/2006	HAMMOND & STEPHENS	$273.97	1239	Printed	Expense
	246943	04/27/2006	HAMPTON-BROWN BOOKS	$2,409.17	1239	Printed	Expense
	246944	04/27/2006	HARRIS COMMUNICATIONS	$123.80	1239	Printed	Expense
	246945	04/27/2006	HERNANDEZ, ISABEL	$159.00	1239	Printed	Expense
	246946	04/27/2006	HERRERA, BEA	$9.60	1239	Printed	Expense
	246947	04/27/2006	HERRERA, JENEVIEVE L.	$850.00	1239	Printed	Expense
	246948	04/27/2006	HINES, CAMAREN	$65.77	1239	Printed	Expense
	246949	04/27/2006	HINOJOSA, JULIANA	$146.00	1239	Printed	Expense
	246950	04/27/2006	HOLIDAY INN EXPRESS-EXPRESS	$532.16	1239	Printed	Expense
	INV. INC.
	246951	04/27/2006	HOLLAND, JAMES	$60.22	1239	Printed	Expense
	246952	04/27/2006	HOMESTYLE PIZZERIA	$78.75	1239	Printed	Expense
	246953	04/27/2006	HOMETOWN BUFFET-514	$156.53	1239	Printed	Expense
	246954	04/27/2006	HSBC BUSINESS SOLUTIONS - 3	$986.86	1239	Printed	Expense
	246955	04/27/2006	HUNTSBERGER, JENNIFER	$38.00	1239	Printed	Expense
	246956	04/27/2006	IGUARAN, ANA PAULA	$50.00	1239	Printed	Expense
	246957	04/27/2006	IKON OFFICE SOLUTIONS--	$1,558.74	1239	Printed	Expense
	246958	04/27/2006	IMAGE MARKET	$297.50	1239	Printed	Expense
	246959	04/27/2006	INSTITUTE FOR INTEGRAL DEV.	$375.00	1239	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	41

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246960	04/27/2006	JM-TEES	$5,119.00	1239	Printed	Expense
	246961	04/27/2006	JOHNSTONE SUPPLY OF EL PASO	$632.94	1239	Printed	Expense
	246962	04/27/2006	JOSE P. CASTRO DBA TROPHIES	$2,043.85	1239	Printed	Expense
	ASSOCIATES
	246963	04/27/2006	JOSTEN'S GRADUATION	$21.27	1239	Printed	Expense
	PRODUCTS
	246964	04/27/2006	K-LO6 INC.	$683.85	1239	Printed	Expense
	246965	04/27/2006	KARAKRAH, JEHAD	$33.75	1239	Printed	Expense
	246966	04/27/2006	KATHRYN BEICH & NESTLE	$2,080.00	1239	Printed	Expense
	246967	04/27/2006	KINGS PIZZA	$20.00	1239	Printed	Expense
	246968	04/27/2006	LAKESHORE LEARNING	$1,321.72	1239	Printed	Expense
	MATERIALS
	246969	04/27/2006	LAS CRUCES BOWL	$217.00	1239	Printed	Expense
	246970	04/27/2006	LAS CRUCES PORTABLE	$5,575.00	1239	Printed	Expense
	BUILDINGS
	246971	04/27/2006	LAS CRUCES SUN NEWS	$426.74	1239	Printed	Expense
	246972	04/27/2006	LAS CRUCES WINNELSON	$7,075.27	1239	Printed	Expense
	COMPANY
	246973	04/27/2006	LAVEAGA, MINERVA	$700.00	1239	Printed	Expense
	246974	04/27/2006	LAWRENCE, ALBERT	$69.73	1239	Printed	Expense
	246975	04/27/2006	LECTORUM PUBLICATIONS, INC.	$229.25	1239	Printed	Expense
	246976	04/27/2006	LIFETOUCH PLUBLISHING INC	$3,000.00	1239	Printed	Expense
	246977	04/27/2006	LIFETOUCH PUBLISHING INC.	$873.37	1239	Printed	Expense
	246978	04/27/2006	LONG'S ELECTRONICS	$458.59	1239	Printed	Expense
	246979	04/27/2006	LOPEZ, VICTORIA T.	$81.00	1239	Printed	Expense
	246980	04/27/2006	LOWE'S	$802.83	1239	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	42

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	246981	04/27/2006	LOWE'S ANTHONY	$211.52	1239	Printed	Expense
	246982	04/27/2006	LOWE'S, INC.	$345.77	1239	Printed	Expense
	246983	04/27/2006	LRP PUBLICATIONS	$2,145.00	1239	Printed	Expense
	246984	04/27/2006	LYNCO ELECTRIC COMPANY INC	$57,120.29	1239	Printed	Expense
	246985	04/27/2006	MAGANA, MARTINA	$16.64	1239	Printed	Expense
	246986	04/27/2006	MANSFIELD, ASHLEY	$332.00	1239	Printed	Expense
	246987	04/27/2006	MARQUEZ, GRACIELA	$94.00	1239	Printed	Expense
	246988	04/27/2006	MARRUFO, EDWARD	$72.30	1239	Printed	Expense
	246989	04/27/2006	MARTIN, CLAUDIA S.	$73.00	1239	Printed	Expense
	246990	04/27/2006	MARTIN, TERESA	$138.00	1239	Printed	Expense
	246991	04/27/2006	MARTINEZ SERVICE GROUP	$60.54	1239	Printed	Expense
	246992	04/27/2006	MARTINEZ, FRANCISCO	$1,350.00	1239	Printed	Expense
	246993	04/27/2006	MATA, JESUS	$50.00	1239	Printed	Expense
	246994	04/27/2006	MATA, LUIS	$20.00	1239	Printed	Expense
	246995	04/27/2006	MC CALL PATTERN COMPANY	$10.45	1239	Printed	Expense
	246996	04/27/2006	MCLELLAN, JUDY	$750.00	1239	Printed	Expense
	246997	04/27/2006	MEDINA, PHILLIP L.	$152.50	1239	Printed	Expense
	246998	04/27/2006	MELENDEZ, MARY ANN	$130.00	1239	Printed	Expense
	246999	04/27/2006	METRO MIX OF EL PASO	$226.19	1239	Printed	Expense
	247000	04/27/2006	MEZA TROPHIES AND PLAQUES	$1,739.25	1239	Printed	Expense
	INC.
	247001	04/27/2006	MIJARES, CARLOTA EUGENIA	$81.00	1239	Printed	Expense
	247002	04/27/2006	MONSIVAIS, CAROLINA	$700.00	1239	Printed	Expense
	247003	04/27/2006	MORA, ANA LAURA	$50.00	1239	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	43

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	247004	04/27/2006	MORALES, ELIUD	$45.00	1239	Printed	Expense
	247005	04/27/2006	MORRISON SUPPLY CO., INC.	$437.00	1239	Printed	Expense
	247006	04/27/2006	MOUNTAIN MATH/LANGUAGE	$343.80	1239	Printed	Expense
	247007	04/27/2006	MUNOZ, CHRISTINA	$81.00	1239	Printed	Expense
	247008	04/27/2006	MUNOZ, DIANA	$21.16	1239	Printed	Expense
	247009	04/27/2006	MX LOGIC	$1,020.00	1239	Printed	Expense
	247010	04/27/2006	MYERS ACE HARDWARE	$153.51	1239	Printed	Expense
	247011	04/27/2006	NANEZ, DOLORES	$152.50	1239	Printed	Expense
	247012	04/27/2006	NASCO	$30.28	1239	Printed	Expense
	247013	04/27/2006	NASCO INC.	$134.86	1239	Printed	Expense
	247014	04/27/2006	NASW-NEW MEXICO	$100.00	1239	Printed	Expense
	247015	04/27/2006	NATIONAL BUSINESS FURNITURE	$606.00	1239	Printed	Expense
	247016	04/27/2006	NATIONAL PEN CORPORATION	$159.97	1239	Printed	Expense
	247017	04/27/2006	NATIONAL SEMINARS GROUP-	$278.00	1239	Printed	Expense
	247018	04/27/2006	NEVAREZ, SELMA	$146.00	1239	Printed	Expense
	247019	04/27/2006	NEW MEXICO COUNCIL OF ADM.	$400.00	1239	Printed	Expense
	OF SPED(NMCAS
	247020	04/27/2006	NEW MEXICO FARM AND RANCH	$176.00	1239	Printed	Expense
	247021	04/27/2006	NEW MEXICO FFA ASSOCIATION	$25.00	1239	Printed	Expense
	247022	04/27/2006	NEW MEXICO SCHOOL VISUALLY	$1,287.16	1239	Printed	Expense
	247023	04/27/2006	NIKE CHAMPIONSHIP BASKETBALL	$420.00	1239	Printed	Expense
	CLINICS
	247024	04/27/2006	NM MUSEUM OF SPACE HISTORY	$289.75	1239	Printed	Expense
	247025	04/27/2006	NMABE STATE CONFERENCE 2006	$530.00	1239	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	44

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	247026	04/27/2006	NSTA	$1,451.20	1239	Printed	Expense
	247027	04/27/2006	NSX TECHNOLOGIES, INC.	$7,705.00	1239	Printed	Expense
	247028	04/27/2006	OFFICE DEPOT, INC.	$492.35	1239	Printed	Expense
	247029	04/27/2006	OFFICE DEPOT-	$639.85	1239	Printed	Expense
	247030	04/27/2006	OFFICE SOLUTIONS	$517.10	1239	Printed	Expense
	247031	04/27/2006	OLMSTED-KIRK PAPER COMPANY	$873.30	1239	Printed	Expense
	247032	04/27/2006	ORIENTAL TRADING COMPANY,	$72.44	1239	Printed	Expense
	INC.
	247033	04/27/2006	ORTEGA, JORGE GUADALUPE	$268.45	1239	Printed	Expense
	247034	04/27/2006	ORTIZ, ELVIRA	$1,500.00	1239	Printed	Expense
	247035	04/27/2006	ORTIZ, IRENE	$30.08	1239	Printed	Expense
	247036	04/27/2006	ORVOSH-KAMENSKI, HEIDI	$176.72	1239	Printed	Expense
	247037	04/27/2006	OTERO, KAREN MICHELLE	$700.00	1239	Printed	Expense
	247038	04/27/2006	PACE SEMINARS	$200.00	1239	Printed	Expense
	247039	04/27/2006	PARSONS, CAROL WELLS	$1,200.74	1239	Printed	Expense
	247040	04/27/2006	PASSAGE SUPPLY CO.	$11,408.59	1239	Printed	Expense
	247041	04/27/2006	PAYEN, SOFIA	$27.04	1239	Printed	Expense
	247042	04/27/2006	PCI EDUCATIONAL PUBLISHING	$131.73	1239	Printed	Expense
	247043	04/27/2006	PEARSON LEARNING	$488.70	1239	Printed	Expense
	247044	04/27/2006	PEARSON LEARNING GROUP	$68.17	1239	Printed	Expense
	247045	04/27/2006	PENCIL CUP OFFICE PRODUCTS	$281.80	1239	Printed	Expense
	INC
	247046	04/27/2006	PEREZ, IVONNE	$138.75	1239	Printed	Expense
	247047	04/27/2006	PEREZ, LAURA EMMA	$700.00	1239	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	45

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	247048	04/27/2006	PERMA-BOUND	$4,118.35	1239	Printed	Expense
	247049	04/27/2006	PETER PIPER PIZZA	$204.94	1239	Printed	Expense
	247050	04/27/2006	PETER PIPER PIZZA #0024	$149.42	1239	Printed	Expense
	247051	04/27/2006	PETER PIPER PIZZA #0045	$356.80	1239	Printed	Expense
	247052	04/27/2006	PETER PIPER PIZZA #121	$109.39	1239	Printed	Expense
	247053	04/27/2006	PETER PIPER PIZZA N. MESA	$501.50	1239	Printed	Expense
	247054	04/27/2006	PETER PIPER PIZZA ON GATEWAY	$225.54	1239	Printed	Expense
	WEST
	247055	04/27/2006	PLAN B NETWORKS	$781.00	1239	Printed	Expense
	247056	04/27/2006	PORTER OIL CO. INC.	$919.49	1239	Printed	Expense
	247057	04/27/2006	POSITIVE IMAGE	$500.00	1239	Printed	Expense
	247058	04/27/2006	POSITIVE PROMOTIONS, INC.	$198.70	1239	Printed	Expense
	247059	04/27/2006	PRESTWICK HOUSE	$516.18	1239	Printed	Expense
	247060	04/27/2006	PRINTED TO PERFECTION	$36.00	1239	Printed	Expense
	247061	04/27/2006	PROQUEST INFORMATION AND	$79.95	1239	Printed	Expense
	LEARNING
	247062	04/27/2006	PSYCHOLOGICAL CORP.	$1,358.42	1239	Printed	Expense
	247063	04/27/2006	PULIDO, GUADALUPE	$120.00	1239	Printed	Expense
	247064	04/27/2006	PWS INC.	$4,951.00	1239	Printed	Expense
	247065	04/27/2006	QUINONES, ISABEL C.	$146.00	1239	Printed	Expense
	247066	04/27/2006	R AND R SPECIALTICS	$1,065.00	1239	Printed	Expense
	INSTALLATIONS
	247067	04/27/2006	RAMIREZ, RAQUEL	$43.20	1239	Printed	Expense
	247068	04/27/2006	RAMOS, ANA LUISA	$30.00	1239	Printed	Expense
	247069	04/27/2006	RAMOS, ISELA	$146.00	1239	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	46

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	247070	04/27/2006	RANGEL, KATHY	$49.92	1239	Printed	Expense
	247071	04/27/2006	RASURA, ROSA M.	$82.68	1239	Printed	Expense
	247072	04/27/2006	REALIVAEQUEZ, MAIDA J.	$535.67	1239	Printed	Expense
	247073	04/27/2006	REGENT BOOK CO., INC.	$2,313.94	1239	Printed	Expense
	247074	04/27/2006	REMEDIA PUBLICATIONS, INC.	$305.84	1239	Printed	Expense
	247075	04/27/2006	RESOLVE CORPORATION	$182.78	1239	Printed	Expense
	247076	04/27/2006	RESOURCES FOR EDUCATORS	$297.00	1239	Printed	Expense
	247077	04/27/2006	REYES, JAIME E.	$65.15	1239	Printed	Expense
	247078	04/27/2006	REYES, JOSE R.	$48.56	1239	Printed	Expense
	247079	04/27/2006	REYNA, JESSICA	$30.00	1239	Printed	Expense
	247080	04/27/2006	RHINE, SHARON	$264.53	1239	Printed	Expense
	247081	04/27/2006	RICARDO, SANDRA LUZ	$81.00	1239	Printed	Expense
	247082	04/27/2006	RIVAS, SARA	$195.00	1239	Printed	Expense
	247083	04/27/2006	RIVERA, GEORGE	$195.83	1239	Printed	Expense
	247084	04/27/2006	ROBLES, APRIL	$203.00	1239	Printed	Expense
	247085	04/27/2006	ROCHA, PABLO	$281.00	1239	Printed	Expense
	247086	04/27/2006	ROTO-ROOTER SERV.& PLUMBING	$375.75	1239	Printed	Expense
	CO
	247087	04/27/2006	RTM ENTERPRISE	$260.00	1239	Printed	Expense
	247088	04/27/2006	SALAS, NORMA	$37.76	1239	Printed	Expense
	247089	04/27/2006	SALINAS, ELODIA	$39.00	1239	Printed	Expense
	247090	04/27/2006	SANCHEZ-CANTRELL, CHRISTINE	$1,839.10	1239	Printed	Expense
	247091	04/27/2006	SANCHEZ-SEGURA, ANGELUZ	$152.50	1239	Printed	Expense
	247092	04/27/2006	SANTA TERESA COUNTRY CLUB	$655.19	1239	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	47

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	247093	04/27/2006	SANTA TERESA HIGH SCHOOL-	$250.00	1239	Printed	Expense
	247094	04/27/2006	SANTA TERESA MIDDLE SCHOOL	$250.00	1239	Printed	Expense
	247095	04/27/2006	SANTILLANA PUBLISHING	$975.29	1239	Printed	Expense
	COMPANY
	247096	04/27/2006	SCHOLASTIC BOOK CLUBS, INC.	$28.75	1239	Printed	Expense
	247097	04/27/2006	SCHOLASTIC, INC.-#1	$509.49	1239	Printed	Expense
	247098	04/27/2006	SCHOOL EQUIPMENT INC.	$2,132.40	1239	Printed	Expense
	247099	04/27/2006	SCHOOL SPECIALTY INC.	$488.49	1239	Printed	Expense
	247100	04/27/2006	SCHWAN'S SALES ENTERPRISES	$2,715.10	1239	Printed	Expense
	247101	04/27/2006	SCIENCE KIT & BOREAL LABS.	$103.35	1239	Printed	Expense
	247102	04/27/2006	SHARE CORPORATION	$1,261.25	1239	Printed	Expense
	247103	04/27/2006	SHARP ELECT. CORP.	$316.18	1239	Printed	Expense
	247104	04/27/2006	SHARP ELECTRONICS CORP.	$608.00	1239	Printed	Expense
	247105	04/27/2006	SHIFFLERS EQUIPMENT SALES	$661.45	1239	Printed	Expense
	247106	04/27/2006	SIMPLICITY PATTERN COMPANY,	$34.00	1239	Printed	Expense
	INC.
	247107	04/27/2006	SINGH, MINERVA C.	$130.00	1239	Printed	Expense
	247108	04/27/2006	SMILEMAKERS	$77.60	1239	Printed	Expense
	247109	04/27/2006	SONIC DRIVE-IN DEMING	$104.91	1239	Printed	Expense
	247110	04/27/2006	SONIC DRIVE-IN RUIDOSO	$100.91	1239	Printed	Expense
	247111	04/27/2006	SONIC-DRIVE IN - ZARAGOZA	$35.94	1239	Printed	Expense
	247112	04/27/2006	SOTO AND FRIENDS	$1,897.00	1239	Printed	Expense
	247113	04/27/2006	SOUTH PLAINS IMPLEMENT LTD.	$43.23	1239	Printed	Expense
	247114	04/27/2006	SOUTHWEST TRANE PARTS, INC.	$141.99	1239	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	48

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	247115	04/27/2006	SPEARS, GUADALUPE	$152.50	1239	Printed	Expense
	247116	04/27/2006	SPIVEY, NANCY M.	$1,538.70	1239	Printed	Expense
	247117	04/27/2006	SPORT DECALS	$198.56	1239	Printed	Expense
	247118	04/27/2006	SPORTS ACCESSORIES	$1,985.85	1239	Printed	Expense
	247119	04/27/2006	STAFF DEVELOPMENT FOR	$350.00	1239	Printed	Expense
	EDUCATOR
	247120	04/27/2006	STAFF DEVELOPMENT RESOURCE	$179.00	1239	Printed	Expense
	247121	04/27/2006	STAPLES CREDIT PLAN	$216.70	1239	Printed	Expense
	247122	04/27/2006	STATE OF NEW MEXICO	$125.00	1239	Printed	Expense
	247123	04/27/2006	STEINHOFF, ANN	$87.50	1239	Printed	Expense
	247124	04/27/2006	STERLING ATHLETICS, INC.	$320.34	1239	Printed	Expense
	247125	04/27/2006	SUBWAY-SANTA TERESA	$224.50	1239	Printed	Expense
	247126	04/27/2006	SUMMIT LEARNING, INC.	$186.29	1239	Printed	Expense
	247127	04/27/2006	SUN LANES	$485.00	1239	Printed	Expense
	247128	04/27/2006	SUNRISE ELEMENTARY	$250.00	1239	Printed	Expense
	247129	04/27/2006	SUPER DUPER SCHOOL COMPANY	$702.31	1239	Printed	Expense
	247130	04/27/2006	SUTTMILLER, EUGENE	$52.30	1239	Printed	Expense
	247131	04/27/2006	SW EAR, NOSE & THROAT	$116.00	1239	Printed	Expense
	CONSULTANT'S
	247132	04/27/2006	SWANSON, PATRICIA A.	$160.34	1239	Printed	Expense
	247133	04/27/2006	TABATCHNICK FINE FOODS, INC.	$10,121.25	1239	Printed	Expense
	247134	04/27/2006	TARGET GREATLAND	$3,919.54	1239	Printed	Expense
	247135	04/27/2006	TARGET LAS CRUCES	$66.63	1239	Printed	Expense
	247136	04/27/2006	TEACHING STRATEGIES, INC.	$78.29	1239	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	49

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	247137	04/27/2006	TERRAZAS, EDUARDO	$125.00	1239	Printed	Expense
	247138	04/27/2006	THE EDUCATIONAL PEOPLE, INC	$127.53	1239	Printed	Expense
	247139	04/27/2006	THE EMPIRE TAPE CO.	$51.33	1239	Printed	Expense
	247140	04/27/2006	THE GRADUATION PLACE	$1,030.60	1239	Printed	Expense
	247141	04/27/2006	THEATRE, INC.	$550.00	1239	Printed	Expense
	247142	04/27/2006	THIGPIN DISTRIBUTING, INC.	$1,235.00	1239	Printed	Expense
	247143	04/27/2006	TIME WARNER CABLE	$46.60	1239	Printed	Expense
	247144	04/27/2006	TOM SNYDER PRODUCTIONS	$2,628.80	1239	Printed	Expense
	247145	04/27/2006	TORRES TROPHIES & AWARDS	$695.00	1239	Printed	Expense
	247146	04/27/2006	TORRES, CECILIA D.	$152.50	1239	Printed	Expense
	247147	04/27/2006	TROXELL COMMUNICATIONS, INC.	$345.23	1239	Printed	Expense
	247148	04/27/2006	TRUJILLO, ELENA	$332.00	1239	Printed	Expense
	247149	04/27/2006	ULTIMATE TEAM SALES	$480.00	1239	Printed	Expense
	247150	04/27/2006	UNION PEN CO.	$191.14	1239	Printed	Expense
	247151	04/27/2006	UNITED EQUIPMENT RENTALS	$291.15	1239	Printed	Expense
	GULF, L.P.
	247152	04/27/2006	UNITED REFRIGERATION	$100.50	1239	Printed	Expense
	247153	04/27/2006	UNIVAR USA, INC.	$223.85	1239	Printed	Expense
	247154	04/27/2006	UNM FAMILY DEVELOPMENT	$438.68	1239	Printed	Expense
	PROGRAM
	247155	04/27/2006	URREA, SARA	$356.00	1239	Printed	Expense
	247156	04/27/2006	VALADEZ, GUADALUPE	$15.00	1239	Printed	Expense
	247157	04/27/2006	VALDEZ, JUAN	$10.00	1239	Printed	Expense
	247158	04/27/2006	VALENZUELA, BERTHA	$38.52	1239	Printed	Expense
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	50

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	247159	04/27/2006	VALLEY HIGH SCHOOL NJROTC	$240.00	1239	Printed	Expense
	247160	04/27/2006	VALTIERRA, REYES	$203.00	1239	Printed	Expense
	247161	04/27/2006	VERIZON WIRELESS	$306.63	1239	Printed	Expense
	247162	04/27/2006	VILLA, GENERO	$535.67	1239	Printed	Expense
	247163	04/27/2006	VIRCO, INC.	$5,078.70	1239	Printed	Expense
	247164	04/27/2006	WATSON PEST MANAGEMENT	$2,055.00	1239	Printed	Expense
	247165	04/27/2006	WENDY'S - DEMING	$213.22	1239	Printed	Expense
	247166	04/27/2006	WESTERN PAPER DIST.	$51.30	1239	Printed	Expense
	247167	04/27/2006	WESTERN WHOLESALE SUPPLY	$615.00	1239	Printed	Expense
	247168	04/27/2006	WHITENER, TERRY	$81.00	1239	Printed	Expense
	247169	04/27/2006	WOLF, RAQUEL O.	$195.00	1239	Printed	Expense
	247170	04/27/2006	XEROX	$1,120.41	1239	Printed	Expense
	247171	04/27/2006	XOCHITL'S GIFT SHOP	$58.00	1239	Printed	Expense
	247172	04/27/2006	ZINSMASTER, JEAN	$152.50	1239	Printed	Expense
	247173	04/27/2006	ZUNIGA, HECTOR	$48.00	1239	Printed	Expense
	247174	04/28/2006	AGUILAR, RICHARD	$1,225.00	1247	Printed	Expense
	247175	04/28/2006	CASTILLE LAW FIRM	$405.79	1247	Printed	Expense
	247176	04/28/2006	CUDDY,KENNEDY,ALBETTA & IVES	$22,578.83	1247	Printed	Expense
	247177	04/28/2006	MANAGEMENT ASSOCIATES, INC.	$17,998.95	1247	Printed	Expense
	247178	04/28/2006	RODRIGUEZ, CHRIS J.	$750.00	1247	Printed	Expense
	247179	04/28/2006	WALSH, ANDERSON, BROWN,	$5,759.53	1247	Printed	Expense
	SCHULZE
	247180	04/28/2006	ALCANTAR JULIE H.	$73.00	1227	Void	Expense	04/28/2006	04/28/2006
	247181	04/28/2006	ALCANTAR, JULIO H.	$73.00	10103	Printed	Manual
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	51

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2006	To Date:	04/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	247182	04/28/2006	SWDNMMEA	$150.00	10104	Printed	Manual
	247183	04/28/2006	SOUTH PLAINS IMPLEMENT LTD.	$1,194.16	1186	Printed	Expense
	247184	04/28/2006	TRUJILLO, IRMA	$29.64	1205	Printed	Expense
	247185	04/28/2006	BUSTILLO, NOEMI	$57.66	1162	Printed	Expense
	Total Amount:	$2,798,702.69
	End of Report
	Printed:	05/02/2006	3:13:14 PM	Report:	rptGLCheckListing	1.8.28	Page:	52