Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2009	To Date:	04/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	274863	04/08/2009	007-LTL/YDI	$9,365.93	1176	Printed	Expense
	274864	04/08/2009	4 IMPRINT	$593.06	1176	Printed	Expense
	274865	04/08/2009	A TO Z IN-HOME TUTORING LLC	$6,975.00	1176	Printed	Expense
	274866	04/08/2009	ACADEMIC HALLMARKS, INC.	$152.20	1176	Printed	Expense
	274867	04/08/2009	ACOSTA, ROSALBA	$600.84	1176	Printed	Expense
	274868	04/08/2009	ACUNA, REBECCA M.	$275.00	1176	Printed	Expense
	274869	04/08/2009	ALL AMERICAN GLASS & MIRROR	$825.00	1176	Printed	Expense
	274870	04/08/2009	ALL PRO SOUND	$3,334.00	1176	Printed	Expense
	274871	04/08/2009	ALLEN THEATERS, INC.	$943.50	1176	Printed	Expense
	274872	04/08/2009	ALLEY ASSOCIATES, P.A.	$1,650.00	1176	Printed	Expense
	274873	04/08/2009	ALPHA TEACHING TOOLS	$70.06	1176	Printed	Expense
	274874	04/08/2009	AMERICAN LINEN SUPPLY CORP.	$42.52	1176	Printed	Expense
	274875	04/08/2009	AMERICAN REFRIGERATION	$550.12	1176	Printed	Expense
	SUPPLIES, INC.
	274876	04/08/2009	AMOR, LUIS	$32.00	1176	Printed	Expense
	274877	04/08/2009	AMSTERDAM PRINTING &	$304.84	1176	Printed	Expense
	274878	04/08/2009	ANGELO, JOE	$98.25	1176	Printed	Expense
	274879	04/08/2009	ANTHONY WATER & SANITATION	$1,457.21	1176	Printed	Expense
	DIS
	274880	04/08/2009	ARBY'S #5152	$92.70	1176	Printed	Expense
	274881	04/08/2009	ARBY'S #5600	$187.20	1176	Printed	Expense
	274882	04/08/2009	ARCHITECTURAL PRODUCTS CO.	$7,330.28	1176	Printed	Expense
	INC
	274883	04/08/2009	ARGYLE WELDING SUPPLY, INC.	$60.00	1176	Printed	Expense
	274884	04/08/2009	ARROW MAGNOLIA	$616.80	1176	Printed	Expense
	Printed:	05/01/2009	10:17:50 AM	Report:	rptGLCheckListing	2.4.07	Page:	1

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2009	To Date:	04/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	274885	04/08/2009	ARTESIAN PRESS	$1,238.16	1176	Printed	Expense
	274886	04/08/2009	ASCD	$138.00	1176	Printed	Expense
	274887	04/08/2009	ATHLETIC OUTFITTERS	$250.00	1176	Printed	Expense
	274888	04/08/2009	ATLAS PEN & PENCIL CORP.	$766.15	1176	Printed	Expense
	274889	04/08/2009	AVILA, LUZ MARIA	$250.00	1176	Printed	Expense
	274890	04/08/2009	BABBAGE NET SCHOOL	$75,057.50	1176	Printed	Expense
	274891	04/08/2009	BAKKA SPORTS	$5,040.00	1176	Printed	Expense
	274892	04/08/2009	BAND SHOPPE	$1,242.23	1176	Printed	Expense
	274893	04/08/2009	BANK OF ALBUQUERQUE	$373.63	1176	Printed	Expense
	274894	04/08/2009	BARNES & NOBLE	$299.13	1176	Printed	Expense
	274895	04/08/2009	BARNES & NOBLE BOOKSTORES,	$104.00	1176	Printed	Expense
	INC
	274896	04/08/2009	BARON SUPPLY	$2,250.60	1176	Printed	Expense
	274897	04/08/2009	BEBOP BOOKS	$1,310.43	1176	Printed	Expense
	274898	04/08/2009	BEN E. KEITH FOODS	$245.01	1176	Printed	Expense
	274899	04/08/2009	BENCOMO, ELEANOR	$244.80	1176	Printed	Expense
	274900	04/08/2009	BERNINA SEWING & DESIGN	$1,490.16	1176	Printed	Expense
	274901	04/08/2009	BEST BUY GOV LLC	$1,602.22	1176	Printed	Expense
	274902	04/08/2009	BIG 5 SPORTING GOODS	$43.96	1176	Printed	Expense
	274903	04/08/2009	BIO CORPORATION	$128.58	1176	Printed	Expense
	274904	04/08/2009	BLACK, M. JOHNNY	$171.55	1176	Printed	Expense
	274905	04/08/2009	BLAZIN INK	$1,290.00	1176	Printed	Expense
	274906	04/08/2009	BLICK ART MATERIALS	$470.94	1176	Printed	Expense
	274907	04/08/2009	BLUE MESA ENTERPRISES, LLC	$18,325.80	1176	Printed	Expense
	Printed:	05/01/2009	10:17:50 AM	Report:	rptGLCheckListing	2.4.07	Page:	2

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2009	To Date:	04/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	274908	04/08/2009	BONHAM, CHARLENE	$125.26	1176	Printed	Expense
	274909	04/08/2009	BOONE TRANSPORTATION, INC.	$601,395.42	1176	Printed	Expense
	274910	04/08/2009	BORDER BOOK FESTIVAL INC.	$1,000.00	1176	Printed	Expense
	274911	04/08/2009	BORDER INTERNATIONAL	$67.86	1176	Printed	Expense
	274912	04/08/2009	BUILDING SPECIALTIES, INC.	$1,348.30	1176	Printed	Expense
	274913	04/08/2009	BURGOA, ALEJANDRA M.	$40.00	1176	Printed	Expense
	274914	04/08/2009	BURNETTE-SANDERS, MARIA L.	$38.02	1176	Printed	Expense
	274915	04/08/2009	C & J PRINTING	$350.00	1176	Printed	Expense
	274916	04/08/2009	CABALLERO, OLIVER	$80.00	1176	Printed	Expense
	274917	04/08/2009	CAMPA, AIDA	$1,290.00	1176	Printed	Expense
	274918	04/08/2009	CAMPOS, VANESSA	$750.00	1176	Printed	Expense
	274919	04/08/2009	CANGAS, MICHELLE R.	$924.00	1176	Printed	Expense
	274920	04/08/2009	CAPSHAW OLIVAS MUSIC, INC.	$944.50	1176	Printed	Expense
	274921	04/08/2009	CAROLINA BIOLOGICAL SUPPLY	$3,057.55	1176	Printed	Expense
	CO.
	274922	04/08/2009	CARREON, HECTOR M.	$46.20	1176	Printed	Expense
	274923	04/08/2009	CARSON-DELLOSA PUBLISHING	$1,072.40	1176	Printed	Expense
	274924	04/08/2009	CASH REGISTER SALES OF EL	$275.80	1176	Printed	Expense
	PASO
	274925	04/08/2009	CENTURY FIRE SYSTEMS, LLC	$1,090.00	1176	Printed	Expense
	274926	04/08/2009	CENTURY INCORPORATED	$714.01	1176	Printed	Expense
	274927	04/08/2009	CERTIFIED LABS	$1,480.00	1176	Printed	Expense
	274928	04/08/2009	CHANEY ELECTRONICS, INC.	$306.60	1176	Printed	Expense
	274929	04/08/2009	CHOPE'S TOWN CAFE, LLC	$94.78	1176	Printed	Expense
	Printed:	05/01/2009	10:17:50 AM	Report:	rptGLCheckListing	2.4.07	Page:	3

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2009	To Date:	04/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	274930	04/08/2009	CICIS PIZZA N MESA/AMPHIBOLITE,	$414.00	1176	Printed	Expense
	INC.
	274931	04/08/2009	CITY OF	$86.00	1176	Printed	Expense
	ALBUQUERQUE-TREASURY
	DIVISION
	274932	04/08/2009	CITY OF LAS CRUCES	$5,863.03	1176	Printed	Expense
	274933	04/08/2009	CL NORTH CO.	$1,211.10	1176	Printed	Expense
	274934	04/08/2009	CLARK, WILLIAM	$200.00	1176	Printed	Expense
	274935	04/08/2009	CLASSROOM DIRECT	$577.66	1176	Printed	Expense
	274936	04/08/2009	CLUB Z NEW MEXICO, LLC	$18,903.00	1176	Printed	Expense
	274937	04/08/2009	COBRE HIGH SCHOOL BAND	$125.00	1176	Printed	Expense
	274938	04/08/2009	COCA-COLA ENTERPRISES	$753.71	1176	Printed	Expense
	274939	04/08/2009	COLLINS, WILLIAM RANDOLPH	$540.00	1176	Printed	Expense
	274940	04/08/2009	COMMUNITY ACTION AGENCY OF	$14,754.00	1176	Printed	Expense
	SOUTHERN
	274941	04/08/2009	COMPETITIVE BENEFITS	$1,339.57	1176	Printed	Expense
	ADMINISTRATORS
	274942	04/08/2009	CONSOLIDATED ELECT. DIST.	$671.26	1176	Printed	Expense
	274943	04/08/2009	CONSTRUCTIVE PLAYTHINGS/U.S.	$716.56	1176	Printed	Expense
	TOY
	274944	04/08/2009	COOPERATIVE EDUCATIONAL	$4,104.43	1176	Printed	Expense
	SERVICES (CES)
	274945	04/08/2009	CORPORATE EXPRESS, INC.	$23,567.66	1176	Printed	Expense
	274946	04/08/2009	CRAIGENTAGGERT REPAIR	$150.00	1176	Printed	Expense
	274947	04/08/2009	CRUCES TROPHY & AWARDS, INC.	$785.16	1176	Printed	Expense
	274948	04/08/2009	CRUZ, VICTORIA	$47.36	1176	Printed	Expense
	274949	04/08/2009	CUDDY & MACARTHY, LLP	$9,079.10	1176	Printed	Expense
	Printed:	05/01/2009	10:17:50 AM	Report:	rptGLCheckListing	2.4.07	Page:	4

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2009	To Date:	04/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	274950	04/08/2009	D. GILMORE DIST.	$1,642.35	1176	Printed	Expense
	274951	04/08/2009	DAIRY QUEEN-T OR C	$75.47	1176	Printed	Expense
	274952	04/08/2009	DANNY'S DRUG & SODA	$18.75	1176	Printed	Expense
	FOUNTAIN, INC.
	274953	04/08/2009	DAVID B. MARTINEZ APPRAISAL	$500.00	1176	Printed	Expense
	274954	04/08/2009	DAVID D'ANGELO PRODUCTIONS	$450.00	1176	Printed	Expense
	274955	04/08/2009	DAY-TIMERS, INC.	$144.33	1176	Printed	Expense
	274956	04/08/2009	DEALERS ELECTRICAL SUPPLY	$2,338.82	1176	Printed	Expense
	274957	04/08/2009	DECISION TREE, INC.	$76,026.00	1176	Printed	Expense
	274958	04/08/2009	DEE'S FOODSERVICE-EL PASO,	$35,817.44	1176	Printed	Expense
	LLC
	274959	04/08/2009	DEERMAN, SANDRA S	$42.84	1176	Printed	Expense
	274960	04/08/2009	DEMCO INC.	$601.94	1176	Printed	Expense
	274961	04/08/2009	DESERT SANDS MDWCA	$268.28	1176	Printed	Expense
	274962	04/08/2009	DICK BLICK COMPANY	$808.09	1176	Printed	Expense
	274963	04/08/2009	DILLAWAY, BARBARA	$127.60	1176	Printed	Expense
	274964	04/08/2009	DOCUMENT SOLUTIONS, INC.	$209.16	1176	Printed	Expense
	274965	04/08/2009	DUARTE, JUANITA	$3,224.00	1176	Printed	Expense
	274966	04/08/2009	DURAN, CHRISTINA	$99.91	1176	Printed	Expense
	274967	04/08/2009	E2020, INC.	$17,000.00	1176	Printed	Expense
	274968	04/08/2009	EARTEC	$726.85	1176	Printed	Expense
	274969	04/08/2009	EASTERN NEW MEXICO	$20,493.00	1176	Printed	Expense
	UNIVERSITY-OFFICE OF
	274970	04/08/2009	ED'S REFRIGERATION/J & R	$1,512.00	1176	Printed	Expense
	RESTAURANT EQ.
	Printed:	05/01/2009	10:17:50 AM	Report:	rptGLCheckListing	2.4.07	Page:	5

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2009	To Date:	04/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	274971	04/08/2009	EDUCATORS OUTLET	$89.58	1176	Printed	Expense
	274972	04/08/2009	EL INDIO TORTILLA SHOP	$252.00	1176	Printed	Expense
	274973	04/08/2009	EL MILAGRO WHOLESALE	$144.00	1176	Printed	Expense
	274974	04/08/2009	EL PASO ELECTRIC COMPANY	$186,727.17	1176	Printed	Expense
	274975	04/08/2009	EL PASO FLORAL DISTRIBUTORS	$218.90	1176	Printed	Expense
	274976	04/08/2009	EL PASO INDEPENDENT SCHOOL	$28.45	1176	Printed	Expense
	DISTRICT
	274977	04/08/2009	EL PASO MUSEUM OF ARTS	$200.00	1176	Printed	Expense
	274978	04/08/2009	EL PASO TRIAD	$376.80	1176	Printed	Expense
	274979	04/08/2009	EL PASO ZOO	$284.00	1176	Printed	Expense
	274980	04/08/2009	ESA CONSTRUCTION, INC.	$115,478.97	1176	Printed	Expense
	274981	04/08/2009	ESPARZA, BLANCA	$3.84	1176	Printed	Expense
	274982	04/08/2009	ESPEDAL, DOROTHY	$460.00	1176	Printed	Expense
	274983	04/08/2009	EVENT PROMOTIONS	$106.76	1176	Printed	Expense
	274984	04/08/2009	EXPRESS INDUSTRIES	$1,659.50	1176	Printed	Expense
	CORPORATION
	274985	04/08/2009	FARLEY, THOMAS	$29.75	1176	Printed	Expense
	274986	04/08/2009	FAVELA, MIGUEL	$89.25	1176	Printed	Expense
	274987	04/08/2009	FELIX'S AUTO PARTS, INC.	$625.75	1176	Printed	Expense
	274988	04/08/2009	FIESTA BOWLING LANES/BC	$1,248.00	1176	Printed	Expense
	ENTERTAINMENT
	274989	04/08/2009	FIRST TO THE FINISH INC.	$466.41	1176	Printed	Expense
	274990	04/08/2009	FLORIDA MICRO	$27.99	1176	Printed	Expense
	274991	04/08/2009	FLOWERAMA	$65.00	1176	Printed	Expense
	274992	04/08/2009	FLOWERS BAKING COMPANY LLC	$3,181.73	1176	Printed	Expense
	Printed:	05/01/2009	10:17:50 AM	Report:	rptGLCheckListing	2.4.07	Page:	6

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2009	To Date:	04/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	274993	04/08/2009	FOLLETT EDUCATIONAL SERVICES	$118.50	1176	Printed	Expense
	274994	04/08/2009	FOLLETT LIBRARY RESOURCES	$16,601.43	1176	Printed	Expense
	274995	04/08/2009	FORD, CRAIG E	$60.00	1176	Printed	Expense
	274996	04/08/2009	FORESTRY SUPPLIERS	$717.82	1176	Printed	Expense
	274997	04/08/2009	FRIENDSHIP HOUSE	$153.70	1176	Printed	Expense
	274998	04/08/2009	FURR'S FAMILY DINING	$102.05	1176	Printed	Expense
	274999	04/08/2009	G.L. GRAPHICS, INC.	$919.00	1176	Printed	Expense
	275000	04/08/2009	GADSDEN FOOD SERVICES	$25.00	1176	Printed	Expense
	275001	04/08/2009	GADSDEN INDEPENDENT SCHOOL	$2,887.41	1176	Printed	Expense
	DISTRICT
	275002	04/08/2009	GADSDEN-WAREHOUSE	$1,577.52	1176	Printed	Expense
	275003	04/08/2009	GARCIA, RAQUEL	$215.00	1176	Printed	Expense
	275004	04/08/2009	GARCIA, STEPHANIE	$148.75	1176	Printed	Expense
	275005	04/08/2009	GARDENSWARTZ TEAM SALES	$2,473.64	1176	Printed	Expense
	275006	04/08/2009	GARY ANDERSON DBA DISCOUNT	$1,049.00	1176	Printed	Expense
	POOL
	275007	04/08/2009	GAYLORD BROS. INC.	$27.32	1176	Printed	Expense
	275008	04/08/2009	GENCON CORPORATION	$424,066.15	1176	Printed	Expense
	275009	04/08/2009	GEYER INSTRUCTIONAL AIDS CO	$3,315.03	1176	Printed	Expense
	275010	04/08/2009	GOLDEN CORRAL #538	$97.50	1176	Printed	Expense
	275011	04/08/2009	GOLF TEAM PRODUCTS, INC.	$553.00	1176	Printed	Expense
	275012	04/08/2009	GOMEZ, CYNTHIA	$38.40	1176	Printed	Expense
	275013	04/08/2009	GOMEZ, CYNTHIA P.	$42.62	1176	Printed	Expense
	275014	04/08/2009	GONZALEZ, JAIME	$110.08	1176	Printed	Expense
	Printed:	05/01/2009	10:17:50 AM	Report:	rptGLCheckListing	2.4.07	Page:	7

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2009	To Date:	04/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	275015	04/08/2009	GORE, JEFFERY K.	$21.66	1176	Printed	Expense
	275016	04/08/2009	GOVERNMENT & EDUCATIONAL	$1,165.70	1176	Printed	Expense
	FURNISHINGS LLC
	275017	04/08/2009	GRAINGER, INC	$222.70	1176	Printed	Expense
	275018	04/08/2009	GREAT AMERICAN PIZZA WORKS	$306.30	1176	Printed	Expense
	275019	04/08/2009	HAPPY CHEF UNIFORMS, INC.	$252.35	1176	Printed	Expense
	275020	04/08/2009	HEDDLESTON, DONNA A	$178.00	1176	Printed	Expense
	275021	04/08/2009	HERE COMES MONEY, INC.	$250.00	1176	Printed	Expense
	275022	04/08/2009	HERNANDEZ, ARACELI	$38.40	1176	Printed	Expense
	275023	04/08/2009	HERNANDEZ,	$29.75	1176	Printed	Expense
	ELIZABETH-STUDENT
	275024	04/08/2009	HERNANDEZ, KARLA	$34.00	1176	Printed	Expense
	275025	04/08/2009	HERNANDEZ, RODOLFO	$114.24	1176	Printed	Expense
	275026	04/08/2009	HERRERA, JOEL	$15.04	1176	Printed	Expense
	275027	04/08/2009	HERRERA, ROBERT P.	$562.50	1176	Printed	Expense
	275028	04/08/2009	HIGHSMITH,	$42.38	1176	Printed	Expense
	275029	04/08/2009	HILL, MONTY	$550.00	1176	Printed	Expense
	275030	04/08/2009	HINSON, JOHANNA N.	$45.06	1176	Printed	Expense
	275031	04/08/2009	HOMETOWN BUFFET-514	$113.90	1176	Printed	Expense
	275032	04/08/2009	HOOD, ROSA A.	$105.00	1176	Printed	Expense
	275033	04/08/2009	HORIZON MECHANICAL, INC.	$1,454.64	1176	Printed	Expense
	275034	04/08/2009	HOT SPRINGS HIGH SCHOOL	$100.00	1176	Printed	Expense
	275035	04/08/2009	HOUGHTON MIFFLIN HARCOURT	$885.50	1176	Printed	Expense
	PUBLISHING
	275036	04/08/2009	IKON OFFICE SOLUTIONS--	$69.02	1176	Printed	Expense
	Printed:	05/01/2009	10:17:50 AM	Report:	rptGLCheckListing	2.4.07	Page:	8

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2009	To Date:	04/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	275037	04/08/2009	INSIGHTS-EL PASO SCIENCE CTR.	$288.00	1176	Printed	Expense
	275038	04/08/2009	J ROBINSON INTENSIVE CAMPS,	$55.33	1176	Printed	Expense
	LLC
	275039	04/08/2009	J.W. PEPPER AND SON, INC.	$16.00	1176	Printed	Expense
	275040	04/08/2009	JAMES COOKE & HUBSON INC.	$1,569.75	1176	Printed	Expense
	275041	04/08/2009	JIM SHIPLEY AND ASSOC., INC.	$1,975.00	1176	Printed	Expense
	275042	04/08/2009	JM-TEES	$1,020.00	1176	Printed	Expense
	275043	04/08/2009	JOHNSTONE SUPPLY	$879.66	1176	Printed	Expense
	275044	04/08/2009	JONES SCHOOL SUPPLY CO., INC.	$267.22	1176	Printed	Expense
	275045	04/08/2009	JONES, TEDDYE CAROL	$97.00	1176	Printed	Expense
	275046	04/08/2009	JOSTEN'S DIPLOMAS &	$1,512.56	1176	Printed	Expense
	CERTIFICATES
	275047	04/08/2009	JOSTENS	$252.50	1176	Printed	Expense
	275048	04/08/2009	KAPLAN EARLY LEARNING	$290.04	1176	Printed	Expense
	COMPANY
	275049	04/08/2009	KMART 3058	$40.92	1176	Printed	Expense
	275050	04/08/2009	LA CASA NOSTRA	$51.00	1176	Printed	Expense
	275051	04/08/2009	LA MESA M.D.W.C.A.	$21.19	1176	Printed	Expense
	275052	04/08/2009	LA UNION M.D.W.S.A.	$793.49	1176	Printed	Expense
	275053	04/08/2009	LAKESHORE LEARNING	$3,444.80	1176	Printed	Expense
	MATERIALS
	275054	04/08/2009	LAROCK AND LAROCK, PC	$340.00	1176	Printed	Expense
	275055	04/08/2009	LAS CRUCES HIGH SCHOOL	$105.00	1176	Printed	Expense
	275056	04/08/2009	LAS CRUCES WINNELSON CO.	$2,838.90	1176	Printed	Expense
	275057	04/08/2009	LAUN-DRY SUPPLY COMPANY	$27,932.19	1176	Printed	Expense
	Printed:	05/01/2009	10:17:50 AM	Report:	rptGLCheckListing	2.4.07	Page:	9

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2009	To Date:	04/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	275058	04/08/2009	LAUX, JENNIFER	$250.00	1176	Printed	Expense
	275059	04/08/2009	LEARNING RESOURCES INC.	$119.91	1176	Printed	Expense
	275060	04/08/2009	LECTORUM PUBLICATIONS, INC.	$152.65	1176	Printed	Expense
	275061	04/08/2009	LEDESMA'S SEPTIC SERVICE	$1,771.68	1176	Printed	Expense
	275062	04/08/2009	LEDEZMA, MARIA D.	$122.00	1176	Printed	Expense
	275063	04/08/2009	LEMMON, JENNIFER N.	$2,375.00	1176	Printed	Expense
	275064	04/08/2009	LEYVA, MANUEL	$154.61	1176	Printed	Expense
	275065	04/08/2009	LOPEZ, JESUS A.	$540.00	1176	Printed	Expense
	275066	04/08/2009	LOPEZ, NORMA L.	$51.20	1176	Printed	Expense
	275067	04/08/2009	LOWE'S ANTHONY/PAY & SAVE,	$640.39	1176	Printed	Expense
	INC.
	275068	04/08/2009	LOWE'S HOME IMPROVEMENT	$5,444.50	1176	Printed	Expense
	275069	04/08/2009	LOWE'S, INC.	$727.39	1176	Printed	Expense
	275070	04/08/2009	LYNCO ELECTRIC COMPANY INC	$30,915.20	1176	Printed	Expense
	275071	04/08/2009	LYONS MUSIC	$590.01	1176	Printed	Expense
	275072	04/08/2009	M.A. AND SONS CHILE PRODUCTS	$196.56	1176	Printed	Expense
	275073	04/08/2009	MANSON WESTERN CORP. DBA:	$466.95	1176	Printed	Expense
	WESTERN
	275074	04/08/2009	MARTINEZ SERVICE GROUP	$54.33	1176	Printed	Expense
	275075	04/08/2009	MARTINEZ, IRMA R	$316.27	1176	Printed	Expense
	275076	04/08/2009	MASSEY JOHNSON ASSOC.	$383.96	1176	Printed	Expense
	275077	04/08/2009	MATA, JESUS	$1,000.00	1176	Printed	Expense
	275078	04/08/2009	MAXX ATHLETIC, INC.	$2,820.00	1176	Printed	Expense
	275079	04/08/2009	MAYER-JOHNSON CO.	$1,047.00	1176	Printed	Expense
	Printed:	05/01/2009	10:17:50 AM	Report:	rptGLCheckListing	2.4.07	Page:	10

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2009	To Date:	04/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	275080	04/08/2009	McDONALD'S - ALAMOGORDO	$348.06	1176	Printed	Expense
	275081	04/08/2009	MCGRAW HILL COMPANIES	$505.33	1176	Printed	Expense
	275082	04/08/2009	MCKINNEY, APRIL	$118.00	1176	Printed	Expense
	275083	04/08/2009	MCM ELECTRONICS	$2,502.94	1176	Printed	Expense
	275084	04/08/2009	MCM ELEGANTE	$2,100.60	1176	Printed	Expense
	275085	04/08/2009	MEDRANO, APRIL	$59.50	1176	Printed	Expense
	275086	04/08/2009	MESILLA VALLEY PRO MUSIC	$30.00	1176	Printed	Expense
	275087	04/08/2009	MESQUITE MUTUAL DOMESTIC	$706.65	1176	Printed	Expense
	275088	04/08/2009	MFAC, LLC	$547.57	1176	Printed	Expense
	275089	04/08/2009	MILLARD REFRIGERATED	$6,007.97	1176	Printed	Expense
	SERVICES
	275090	04/08/2009	MISSION FOODS PRODUCTS	$238.80	1176	Printed	Expense
	275091	04/08/2009	MITCHELL, CATHY	$182.40	1176	Printed	Expense
	275092	04/08/2009	MORA, JOHANNA C	$96.96	1176	Printed	Expense
	275093	04/08/2009	MORRIS PRINTING GROUP DBA:	$1,415.00	1176	Printed	Expense
	SCHOOL MATE
	275094	04/08/2009	MORRISON SUPPLY CO., INC.	$6,020.66	1176	Printed	Expense
	275095	04/08/2009	MORSE ENTERPRISES	$695.00	1176	Printed	Expense
	275096	04/08/2009	MUNOZ, FRANCISCO	$89.60	1176	Printed	Expense
	275097	04/08/2009	MURO, JUAN F.	$1,050.00	1176	Printed	Expense
	275098	04/08/2009	MUSIC IN MOTION	$195.20	1176	Printed	Expense
	275099	04/08/2009	MUSIC MART, INC.	$1,250.13	1176	Printed	Expense
	275100	04/08/2009	MUSIC TREASURES CO.	$272.26	1176	Printed	Expense
	275101	04/08/2009	NANEZ, DOLORES	$85.95	1176	Printed	Expense
	Printed:	05/01/2009	10:17:50 AM	Report:	rptGLCheckListing	2.4.07	Page:	11

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2009	To Date:	04/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	275102	04/08/2009	NASCO MODESTO	$2,478.28	1176	Printed	Expense
	275103	04/08/2009	NATIONAL EDUCATIONAL MUSIC	$8,150.00	1176	Printed	Expense
	CO. LTD
	275104	04/08/2009	NATIONAL EDUCATIONAL	$4,789.59	1176	Printed	Expense
	SYSTEMS, INC.
	275105	04/08/2009	NATIONAL GEOGRAPHIC SCHOOL	$33,720.83	1176	Printed	Expense
	PUBLISHING
	275106	04/08/2009	NATIONAL JUNIOR HONOR	$411.00	1176	Printed	Expense
	SOCIETY
	275107	04/08/2009	NCS PEARSON  INC.	$579.51	1176	Printed	Expense
	275108	04/08/2009	NEW MEXICO ACTIVITIES ASSOC.	$390.00	1176	Printed	Expense
	(NMAA)
	275109	04/08/2009	NEW MEXICO CLAY	$1,273.97	1176	Printed	Expense
	275110	04/08/2009	NEW MEXICO FARM AND RANCH	$172.00	1176	Printed	Expense
	275111	04/08/2009	NEW MEXICO FFA ASSOCIATION	$640.00	1176	Printed	Expense
	275112	04/08/2009	NEW MEXICO GAS COMPANY	$31,106.46	1176	Printed	Expense
	275113	04/08/2009	NEW MEXICO HIGH SCHOOL	$125.00	1176	Printed	Expense
	COACHES ASSOC.
	275114	04/08/2009	NEW MEXICO LIBRARY	$240.00	1176	Printed	Expense
	ASSOCIATION
	275115	04/08/2009	NEW MEXICO LIONS CRANE	$889.50	1176	Printed	Expense
	READING FOUNDATIO
	275116	04/08/2009	NEW MEXICO MUSEUM OF	$66.00	1176	Printed	Expense
	NATURAL
	275117	04/08/2009	NEW MEXICO STATE UNIVERSITY	$3,220.00	1176	Printed	Expense
	275118	04/08/2009	NSTA CONVENTION	$1,168.00	1176	Printed	Expense
	275119	04/08/2009	O-K PAPER	$1,711.00	1176	Printed	Expense
	275120	04/08/2009	ONE ROOM SCHOOL HOUSE (THE)	$28,359.00	1176	Printed	Expense
	Printed:	05/01/2009	10:17:50 AM	Report:	rptGLCheckListing	2.4.07	Page:	12

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2009	To Date:	04/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	275121	04/08/2009	ORCA BOOK PUBLISHERS	$391.27	1176	Printed	Expense
	275122	04/08/2009	ORIENTAL TRADING COMPANY,	$1,068.53	1176	Printed	Expense
	INC.
	275123	04/08/2009	PAPPAS PIZZERIA	$105.00	1176	Printed	Expense
	275124	04/08/2009	PARTS EXPRESS INTERNATIONAL,	$727.70	1176	Printed	Expense
	INC.
	275125	04/08/2009	PASSAGE SUPPLY CO.	$15,733.06	1176	Printed	Expense
	275126	04/08/2009	PAZOS, JOSE LUIS	$1,535.63	1176	Printed	Expense
	275127	04/08/2009	PC & MAC EXCHANGE	$538.00	1176	Printed	Expense
	275128	04/08/2009	PENCIL CUP OFFICE PRODUCTS	$995.33	1176	Printed	Expense
	INC
	275129	04/08/2009	PENDER'S MUSIC CO.	$5,642.92	1176	Printed	Expense
	275130	04/08/2009	PETER PIPER PIZZA #0024	$188.46	1176	Printed	Expense
	275131	04/08/2009	PETER PIPER PIZZA #0045	$119.80	1176	Printed	Expense
	275132	04/08/2009	PETER PIPER PIZZA N. MESA	$246.00	1176	Printed	Expense
	275133	04/08/2009	PIONEER MANUFACTURING	$3,675.00	1176	Printed	Expense
	275134	04/08/2009	PITNEY BOWES/PURCHASE	$3,259.18	1176	Printed	Expense
	POWER
	275135	04/08/2009	PLAN B NETWORKS, INC.	$6,242.49	1176	Printed	Expense
	275136	04/08/2009	PORTER OIL CO.,  INC.	$4,370.73	1176	Printed	Expense
	275137	04/08/2009	POSITIVE DIRECTION	$350.00	1176	Printed	Expense
	275138	04/08/2009	PRICE'S CREAMERIES_45752	$23,223.94	1176	Printed	Expense
	275139	04/08/2009	PRIMEX, INC.	$380.00	1176	Printed	Expense
	275140	04/08/2009	QUILL CORPORATION	$1,366.15	1176	Printed	Expense
	275141	04/08/2009	QUINONES, GUADALUPE	$15.43	1176	Printed	Expense
	MARGARITA
	Printed:	05/01/2009	10:17:50 AM	Report:	rptGLCheckListing	2.4.07	Page:	13

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2009	To Date:	04/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	275142	04/08/2009	QWEST	$8,757.84	1176	Printed	Expense
	275143	04/08/2009	QWEST COMMERCIAL	$1,172.58	1176	Printed	Expense
	275144	04/08/2009	RADIO SHACK EL PASO-N MESA	$515.15	1176	Printed	Expense
	275145	04/08/2009	RAMIREZ, AIDA	$150.00	1176	Printed	Expense
	275146	04/08/2009	RAMIREZ, JEANNIE	$106.25	1176	Printed	Expense
	275147	04/08/2009	RAMOS, ANGELIC	$2,799.42	1176	Printed	Expense
	275148	04/08/2009	RED WING SHOES OF LAS CRUCES	$6,665.50	1176	Printed	Expense
	275149	04/08/2009	RESOURCES FOR EDUCATORS	$299.00	1176	Printed	Expense
	275150	04/08/2009	RESOURCES FOR READING, INC.	$144.74	1176	Printed	Expense
	275151	04/08/2009	RIVERSIDE HARDWARE, LLC	$1,393.88	1176	Printed	Expense
	275152	04/08/2009	RODRIGUEZ, ROSA E.	$10.00	1176	Printed	Expense
	275153	04/08/2009	ROL-N ENTERPRISE	$190.00	1176	Printed	Expense
	275154	04/08/2009	RTC, INC.	$377.31	1176	Printed	Expense
	275155	04/08/2009	SALCEDO, GEMA	$105.00	1176	Printed	Expense
	275156	04/08/2009	SAMBA HOLDING INC.	$50.71	1176	Printed	Expense
	275157	04/08/2009	SAS SOUTHERN ACCOUNTING	$299.25	1176	Printed	Expense
	SYSTEMS, INC.
	275158	04/08/2009	SAX ARTS & CRAFTS	$366.78	1176	Printed	Expense
	275159	04/08/2009	SCHOLASTIC BOOK CLUBS, INC.	$30.00	1176	Printed	Expense
	275160	04/08/2009	SCHOOL MASTERS SAFETY	$268.87	1176	Printed	Expense
	275161	04/08/2009	SCHWAN'S FOOD SERVICE, INC.	$52,360.41	1176	Printed	Expense
	275162	04/08/2009	SEGOVIA'S DISTRIBUTING, INC.	$19,264.08	1176	Printed	Expense
	275163	04/08/2009	SEGURA, GLORIA	$300.00	1176	Printed	Expense
	275164	04/08/2009	SHAMROCK FOODS	$14,215.46	1176	Printed	Expense
	Printed:	05/01/2009	10:17:50 AM	Report:	rptGLCheckListing	2.4.07	Page:	14

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2009	To Date:	04/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	275165	04/08/2009	SHATTUCK, DELIA	$425.00	1176	Printed	Expense
	275166	04/08/2009	SHIFFLERS EQUIPMENT SALES	$1,648.08	1176	Printed	Expense
	275167	04/08/2009	SIERRA SPRINGS	$38.96	1176	Printed	Expense
	275168	04/08/2009	SIERRA VISTA WHOLESALE	$999.75	1176	Printed	Expense
	GROWERS
	275169	04/08/2009	SOCIAL STUDIES SCHOOL	$592.30	1176	Printed	Expense
	SERVICE
	275170	04/08/2009	SONIC DRIVE-IN ALAMOGORDO	$111.09	1176	Printed	Expense
	275171	04/08/2009	SONIC DRIVE-IN SILVER CITY	$155.70	1176	Printed	Expense
	275172	04/08/2009	SOUND & SIGNAL SYST OF TEXAS	$3,915.03	1176	Printed	Expense
	275173	04/08/2009	SOUTHERN NEW MEXICO HUMAN	$3,000.00	1176	Printed	Expense
	275174	04/08/2009	SOUTHERN NM OFFICE MACHINES	$3,404.00	1176	Printed	Expense
	275175	04/08/2009	SOUTHWESTERN MILL	$14,971.22	1176	Printed	Expense
	DISTRIBUTORS
	275176	04/08/2009	SOUTHWESTERN WIRELESS	$150.00	1176	Printed	Expense
	275177	04/08/2009	SPALDING EDUCATION	$499.40	1176	Printed	Expense
	INTERNATIONAL
	275178	04/08/2009	SPECTRUM PAPER CO., INC.	$6,500.39	1176	Printed	Expense
	275179	04/08/2009	SPIVEY, NANCY	$4,385.54	1176	Printed	Expense
	275180	04/08/2009	SPORTS WORLD	$120.00	1176	Printed	Expense
	275181	04/08/2009	STAPLES CREDIT PLAN	$233.55	1176	Printed	Expense
	275182	04/08/2009	STERLING COMPUTERS	$479.60	1176	Printed	Expense
	275183	04/08/2009	STUDENT SUPPLY COMPANY	$266.14	1176	Printed	Expense
	275184	04/08/2009	SUBWAY-SANTA TERESA	$59.94	1176	Printed	Expense
	275185	04/08/2009	SULLIVAN, CARL	$39.76	1176	Printed	Expense
	Printed:	05/01/2009	10:17:50 AM	Report:	rptGLCheckListing	2.4.07	Page:	15

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2009	To Date:	04/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	275186	04/08/2009	SUMMIT PRODUCTS	$1,049.00	1176	Printed	Expense
	275187	04/08/2009	SUPER DUPER PUBLICATIONS	$69.90	1176	Printed	Expense
	275188	04/08/2009	SYSCO FOOD SERVICES OF NM	$6,032.42	1176	Printed	Expense
	LLC
	275189	04/08/2009	T-MOBILE	$57.67	1176	Printed	Expense
	275190	04/08/2009	TARGET GREATLAND	$247.81	1176	Printed	Expense
	275191	04/08/2009	TARGET LAS CRUCES	$499.17	1176	Printed	Expense
	275192	04/08/2009	TEACHER DIRECT	$309.60	1176	Printed	Expense
	275193	04/08/2009	TEACHER'S  DISCOUNT	$80.86	1176	Printed	Expense
	275194	04/08/2009	TEACHER'S DISCOVERY	$235.98	1176	Printed	Expense
	275195	04/08/2009	TERRAZAS, ROSA O.	$97.28	1176	Printed	Expense
	275196	04/08/2009	THE LIBRARY STORE, INC.	$195.98	1176	Printed	Expense
	275197	04/08/2009	THE SQUEEGEE SCREEN	$190.00	1176	Printed	Expense
	PRINTING & EMBROIDER
	275198	04/08/2009	TORRES, MANUEL A.	$111.00	1176	Printed	Expense
	275199	04/08/2009	TREMBLY, JESSICA	$875.00	1176	Printed	Expense
	275200	04/08/2009	TRIANGLE ELECTRIC SUPPLY/CED,	$276.00	1176	Printed	Expense
	INC.
	275201	04/08/2009	TRIARCO ARTS & CRAFTS	$2,243.49	1176	Printed	Expense
	275202	04/08/2009	TROPHIES ASSOCIATES	$1,741.40	1176	Printed	Expense
	275203	04/08/2009	TROXELL COMMUNICATIONS, INC.	$600.00	1176	Printed	Expense
	275204	04/08/2009	U.S. SCHOOL SUPPLY INC.	$209.80	1176	Printed	Expense
	275205	04/08/2009	ULINE, INC.	$678.18	1176	Printed	Expense
	275206	04/08/2009	ULTIMATE OFFICE, INC.	$142.27	1176	Printed	Expense
	275207	04/08/2009	UNITED LABORATORIES	$1,889.52	1176	Printed	Expense
	Printed:	05/01/2009	10:17:50 AM	Report:	rptGLCheckListing	2.4.07	Page:	16

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2009	To Date:	04/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	275208	04/08/2009	UNITED PARCEL SERVICE	$112.22	1176	Printed	Expense
	275209	04/08/2009	UNIVERSITY OF NEW	$225.00	1176	Printed	Expense
	MEXICO-NAVAL SCIENCE
	275210	04/08/2009	UNM BURSAR'S OFFICE	$171.68	1176	Printed	Expense
	275211	04/08/2009	UPPER VALLEY GRACE GARDENS,	$4,645.00	1176	Printed	Expense
	LLC
	275212	04/08/2009	URENA, CINDI	$227.20	1176	Printed	Expense
	275213	04/08/2009	US FOODSERVICE, ALBUQUERQUE	$12,882.26	1176	Printed	Expense
	275214	04/08/2009	US SUBSCRIPTION MEDIA, INC.	$2,099.53	1176	Printed	Expense
	275215	04/08/2009	USA BLUE BOOK	$889.57	1176	Printed	Expense
	275216	04/08/2009	VADO MUTUAL DOMESTIC WATER	$200.00	1176	Printed	Expense
	ASSOCIATION
	275217	04/08/2009	VALENZUELA, MICHELLE	$161.50	1176	Printed	Expense
	275218	04/08/2009	VALLEY FENCE COMPANY	$182.28	1176	Printed	Expense
	275219	04/08/2009	VERIZON WIRELESS	$247.11	1176	Printed	Expense
	275220	04/08/2009	VILLARREAL, ERICA	$275.00	1176	Printed	Expense
	275221	04/08/2009	VILLESCAS,  JOHN	$385.00	1176	Printed	Expense
	275222	04/08/2009	VIRAMONTES, ANDY	$119.00	1176	Printed	Expense
	275223	04/08/2009	VIRCO, INC.	$1,336.80	1176	Printed	Expense
	275224	04/08/2009	VISUAL IMPRESSIONS PLUS, INC.	$2,782.04	1176	Printed	Expense
	275225	04/08/2009	WALLACE PACKAGING LLC	$7,119.00	1176	Printed	Expense
	275226	04/08/2009	WASHINGTON MUSIC SALES	$299.00	1176	Printed	Expense
	CENTER
	275227	04/08/2009	WENDGORD CORP.	$162.96	1176	Printed	Expense
	275228	04/08/2009	WENDY'S - DEMING	$173.70	1176	Printed	Expense
	Printed:	05/01/2009	10:17:50 AM	Report:	rptGLCheckListing	2.4.07	Page:	17

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2009	To Date:	04/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	275229	04/08/2009	WEST MUSIC	$25.58	1176	Printed	Expense
	275230	04/08/2009	WESTAIR - PRAXAIR DIST. INC.	$11.59	1176	Printed	Expense
	275231	04/08/2009	WILSON, REBECCA J.	$350.00	1176	Printed	Expense
	275232	04/08/2009	WINZER CORPORATION	$440.34	1176	Printed	Expense
	275233	04/08/2009	WORLD BOOK, INC.	$9,508.20	1176	Printed	Expense
	275234	04/08/2009	WRIGHT, HEATHER	$148.75	1176	Printed	Expense
	275235	04/08/2009	YANEZ, JEANINE MONIQUE	$154.84	1176	Printed	Expense
	275236	04/08/2009	ZANIOS FOODS	$6,148.95	1176	Printed	Expense
	275237	04/14/2009	OPTIMIST CLUB OF LAS CRUCES	$817.00	1177	Printed	Expense
	275238	04/14/2009	OPTIMIST CLUB OF LAS CRUCES	$380.00	1177	Printed	Expense
	275239	04/23/2009	100 + TUTORING	$2,773.62	1188	Printed	Expense
	275240	04/23/2009	A TO Z IN-HOME TUTORING LLC	$2,450.00	1188	Printed	Expense
	275241	04/23/2009	AAUW - LAS CRUCES, INC.	$238.00	1188	Printed	Expense
	275242	04/23/2009	ACOSTA, CHRISTINA	$72.00	1188	Printed	Expense
	275243	04/23/2009	ACOSTA, JOSEFA	$323.81	1188	Printed	Expense
	275244	04/23/2009	ACOSTA, ROSALBA	$600.84	1188	Printed	Expense
	275245	04/23/2009	ACP DIRECT	$242.95	1188	Printed	Expense
	275246	04/23/2009	AGUIRRE, CARMEN	$67.83	1188	Printed	Expense
	275247	04/23/2009	ALL AMERICAN GLASS & MIRROR	$325.00	1188	Printed	Expense
	275248	04/23/2009	ALLTEL COMMUNICATIONS	$112.82	1188	Printed	Expense
	275249	04/23/2009	ALVAREZ, ANNA MARIE	$275.00	1188	Printed	Expense
	275250	04/23/2009	ALVAREZ, RAMON	$4,500.00	1188	Printed	Expense
	275251	04/23/2009	ALVIDREZ, TRACY ANN	$250.00	1188	Printed	Expense
	Printed:	05/01/2009	10:17:50 AM	Report:	rptGLCheckListing	2.4.07	Page:	18

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2009	To Date:	04/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	275252	04/23/2009	AMERICAN EAGLE COMPUTER	$4,991.00	1188	Printed	Expense
	PRODUCTS INC.
	275253	04/23/2009	AMERICAN LINEN SUPPLY CORP.	$21.26	1188	Printed	Expense
	275254	04/23/2009	AMOR, LUIS	$26.00	1188	Printed	Expense
	275255	04/23/2009	ANIXTER, INC.	$530.00	1188	Printed	Expense
	275256	04/23/2009	ARCOIRIS RECORD	$915.20	1188	Printed	Expense
	275257	04/23/2009	ARGYLE WELDING SUPPLY, INC.	$273.56	1188	Printed	Expense
	275258	04/23/2009	ARMENTA, CHRISTINA	$150.00	1188	Printed	Expense
	275259	04/23/2009	ARREDONDO, HILLARY	$20.00	1188	Printed	Expense
	275260	04/23/2009	ARREY, DAVID MICHAEL	$108.78	1188	Printed	Expense
	275261	04/23/2009	AZTEC FLOORING, INC.	$12,376.10	1188	Printed	Expense
	275262	04/23/2009	BABBAGE NET SCHOOL	$24,850.00	1188	Printed	Expense
	275263	04/23/2009	BAEZA, CARISSA	$42.00	1188	Printed	Expense
	275264	04/23/2009	BARRAZA, MAURA	$394.37	1188	Printed	Expense
	275265	04/23/2009	BARRERAS, MELISSA	$72.00	1188	Printed	Expense
	275266	04/23/2009	BAUMANN, HARRI	$40.42	1188	Printed	Expense
	275267	04/23/2009	BAZAAR UNIFORMS	$9,455.31	1188	Printed	Expense
	275268	04/23/2009	BECERRIL, SARAH	$20.00	1188	Printed	Expense
	275269	04/23/2009	BEN E. KEITH FOODS	$2,389.93	1188	Printed	Expense
	275270	04/23/2009	BERNINA SEWING & DESIGN	$499.45	1188	Printed	Expense
	275271	04/23/2009	BERTIE'S MUSIC	$3,452.00	1188	Printed	Expense
	275272	04/23/2009	BIO CORPORATION	$384.67	1188	Printed	Expense
	275273	04/23/2009	BLICK ART MATERIALS	$3,394.10	1188	Printed	Expense
	275274	04/23/2009	BOONE TRANSPORTATION, INC.	$16,993.70	1188	Printed	Expense
	Printed:	05/01/2009	10:17:50 AM	Report:	rptGLCheckListing	2.4.07	Page:	19

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2009	To Date:	04/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	275275	04/23/2009	BORDER AIR FILTER PRODUCTS	$2,987.80	1188	Printed	Expense
	275276	04/23/2009	BRAND GOLF	$414.75	1188	Printed	Expense
	275277	04/23/2009	BRIGHT, DEBRA M.	$31.99	1188	Printed	Expense
	275278	04/23/2009	BROOKS COMPANY	$537.65	1188	Printed	Expense
	275279	04/23/2009	BURNETTE-SANDERS, MARIA L.	$34.00	1188	Printed	Expense
	275280	04/23/2009	BUSINESS EDUCATION	$496.39	1188	Printed	Expense
	PUBLISHING
	275281	04/23/2009	BUSTILLOS, JESSICA	$172.13	1188	Printed	Expense
	275282	04/23/2009	CALDERON, SYLVIA	$19.00	1188	Printed	Expense
	275283	04/23/2009	CAMACHO SHEET METAL	$1,475.00	1188	Printed	Expense
	275284	04/23/2009	CAMPOS, VANESSA	$750.00	1188	Printed	Expense
	275285	04/23/2009	CANGAS, MICHELLE R.	$462.00	1188	Printed	Expense
	275286	04/23/2009	CAREER TECHNICAL LEADERSHIP	$260.00	1188	Printed	Expense
	PROGRAM
	275287	04/23/2009	CAREER TECHNICAL LEADERSHIP	$72.33	1188	Printed	Expense
	PROGRAM
	275288	04/23/2009	CAROLINA BIOLOGICAL SUPPLY	$176.20	1188	Printed	Expense
	CO.
	275289	04/23/2009	CARRILLO, JESUS	$63.00	1188	Printed	Expense
	275290	04/23/2009	CASCIO INTERSTATE MUSIC	$2,002.72	1188	Printed	Expense
	275291	04/23/2009	CDW-G, INC.	$3,493.00	1188	Printed	Expense
	275292	04/23/2009	CERVANTES, VERONICA S	$91.82	1188	Printed	Expense
	275293	04/23/2009	CHAVEZ, MARYLOU	$128.45	1188	Printed	Expense
	275294	04/23/2009	CHILDCRAFT EDUCATION	$47.89	1188	Printed	Expense
	275295	04/23/2009	CITY OF SUNLAND PARK	$6,096.68	1188	Printed	Expense
	Printed:	05/01/2009	10:17:50 AM	Report:	rptGLCheckListing	2.4.07	Page:	20

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2009	To Date:	04/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	275296	04/23/2009	CLASSROOM DIRECT	$1,721.55	1188	Printed	Expense
	275297	04/23/2009	CLOAKEY, MICHAEL ALLAN JR.	$76.50	1188	Printed	Expense
	275298	04/23/2009	CLOSEATBATS.COM	$339.15	1188	Printed	Expense
	275299	04/23/2009	CLUB Z NEW MEXICO, LLC	$11,367.00	1188	Printed	Expense
	275300	04/23/2009	COCA-COLA ENTERPRISES	$681.56	1188	Printed	Expense
	275301	04/23/2009	COINTHA'S EMBROIDERY	$1,456.00	1188	Printed	Expense
	275302	04/23/2009	COLLINS, WILLIAM RANDOLPH	$120.00	1188	Printed	Expense
	275303	04/23/2009	COMMERCIAL SCREEN PRINTING	$960.00	1188	Printed	Expense
	275304	04/23/2009	COMMUNITY ACTION AGENCY OF	$30.00	1188	Printed	Expense
	SOUTHERN
	275305	04/23/2009	COMMUNITY PLAYTHINGS	$4,035.00	1188	Printed	Expense
	275306	04/23/2009	COMPETITIVE BENEFITS	$14.42	1188	Printed	Expense
	ADMINISTRATORS
	275307	04/23/2009	CONSOLIDATED ELECT. DIST.	$2,203.82	1188	Printed	Expense
	275308	04/23/2009	CONSTRUCTIVE PLAYTHINGS/U.S.	$59.97	1188	Printed	Expense
	TOY
	275309	04/23/2009	CONTROL AND EQUIPMENT	$162.50	1188	Printed	Expense
	275310	04/23/2009	COOPERATIVE EDUCATIONAL	$28,551.30	1188	Printed	Expense
	SERVICES (CES)
	275311	04/23/2009	CORPORATE EXPRESS, INC.	$20,567.28	1188	Printed	Expense
	275312	04/23/2009	CORRAL, MAGDIEL EUNICE	$76.50	1188	Printed	Expense
	275313	04/23/2009	COURAGE TO CHANGE	$58.95	1188	Printed	Expense
	275314	04/23/2009	CRAIGENTAGGERT SUPPLY INC.	$160.00	1188	Printed	Expense
	275315	04/23/2009	CRENSHAW CONSULTING GROUP	$5,811.49	1188	Printed	Expense
	LP
	275316	04/23/2009	CROWN AWARDS	$334.10	1188	Printed	Expense
	Printed:	05/01/2009	10:17:50 AM	Report:	rptGLCheckListing	2.4.07	Page:	21

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2009	To Date:	04/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	275317	04/23/2009	CRUCES TROPHY & AWARDS, INC.	$134.75	1188	Printed	Expense
	275318	04/23/2009	CRUZ, VICTORIA	$38.00	1188	Printed	Expense
	275319	04/23/2009	CUDDY & MACARTHY, LLP	$10,758.81	1188	Printed	Expense
	275320	04/23/2009	DAVID'S APPAREL INC.	$304.00	1188	Printed	Expense
	275321	04/23/2009	DAVIDSON TITLES, INC.	$73.30	1188	Printed	Expense
	275322	04/23/2009	DEALERS ELECTRICAL SUPPLY	$500.00	1188	Printed	Expense
	275323	04/23/2009	DECISION TREE, INC.	$13,109.00	1188	Printed	Expense
	275324	04/23/2009	DEE'S FOODSERVICE-EL PASO,	$41,127.72	1188	Printed	Expense
	LLC
	275325	04/23/2009	DEERMAN, SANDRA S	$23.80	1188	Printed	Expense
	275326	04/23/2009	DEMCO INC.	$2,605.44	1188	Printed	Expense
	275327	04/23/2009	DIAZ, HECTOR	$180.00	1188	Printed	Expense
	275328	04/23/2009	DILLAWAY, BARBARA	$70.56	1188	Printed	Expense
	275329	04/23/2009	DIMAR SYSTEMS LLC	$603.15	1188	Printed	Expense
	275330	04/23/2009	DISCOUNT SCHOOL SUPPLY	$755.47	1188	Printed	Expense
	275331	04/23/2009	DND CONTRACTORS, INC.	$14,610.48	1188	Printed	Expense
	275332	04/23/2009	DOCTORS OF SANTA TERESA,P.C.	$155.86	1188	Printed	Expense
	275333	04/23/2009	DOMINGUEZ, ALBERTO	$39.00	1188	Printed	Expense
	275334	04/23/2009	DOMINGUEZ, ALEJANDRA	$20.00	1188	Printed	Expense
	275335	04/23/2009	DONA ANA COUNTY UTILITIES	$8,861.81	1188	Printed	Expense
	DEPT
	275336	04/23/2009	DURAN, TERESA	$43.84	1188	Printed	Expense
	275337	04/23/2009	ECS LEARNING SYSTEMS INC.	$211.29	1188	Printed	Expense
	275338	04/23/2009	EDUCATIONAL PRODUCTS, INC.	$282.00	1188	Printed	Expense
	Printed:	05/01/2009	10:17:50 AM	Report:	rptGLCheckListing	2.4.07	Page:	22

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2009	To Date:	04/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	275339	04/23/2009	EL PASO DISPOSAL, LP	$11,870.09	1188	Printed	Expense
	275340	04/23/2009	EL PASO ELECTRIC COMPANY	$17,012.11	1188	Printed	Expense
	275341	04/23/2009	EL PASO FLORAL DISTRIBUTORS	$258.08	1188	Printed	Expense
	275342	04/23/2009	EL PASO TRIAD	$20,363.90	1188	Printed	Expense
	275343	04/23/2009	EL PASO ZOO	$216.00	1188	Printed	Expense
	275344	04/23/2009	EPISD PRINT SHOP	$600.00	1188	Printed	Expense
	275345	04/23/2009	ESCOBEDO, JOSE J.	$40.50	1188	Printed	Expense
	275346	04/23/2009	ESPARZA, BLANCA	$5.76	1188	Printed	Expense
	275347	04/23/2009	ESPINOZA, JUANA	$26.62	1188	Printed	Expense
	275348	04/23/2009	FEDERAL RESERVE BANKOF	$231.00	1188	Printed	Expense
	DALLAS-
	275349	04/23/2009	FELIX'S AUTO PARTS, INC.	$559.81	1188	Printed	Expense
	275350	04/23/2009	FERGUSON ENTERPRISES	$372.75	1188	Printed	Expense
	275351	04/23/2009	FIESTA BOWLING LANES/BC	$772.14	1188	Printed	Expense
	ENTERTAINMENT
	275352	04/23/2009	FLAVIAN, MELISSA YVETTE	$6,825.00	1188	Printed	Expense
	275353	04/23/2009	FLORES, VANESSA	$42.00	1188	Printed	Expense
	275354	04/23/2009	FLOWERS BAKING COMPANY LLC	$4,901.81	1188	Printed	Expense
	275355	04/23/2009	FMH MATERIAL HANDLING	$215.91	1188	Printed	Expense
	SOLUTIONS, INC.
	275356	04/23/2009	FOLLETT LIBRARY RESOURCES	$98.67	1188	Printed	Expense
	275357	04/23/2009	FRANCO, GEORGINA	$20.00	1188	Printed	Expense
	275358	04/23/2009	FRANCO, MARTHA G	$689.75	1188	Printed	Expense
	275359	04/23/2009	FRANCO, RUBEN	$500.00	1188	Printed	Expense
	Printed:	05/01/2009	10:17:50 AM	Report:	rptGLCheckListing	2.4.07	Page:	23

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2009	To Date:	04/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	275360	04/23/2009	FRED PRIOR SEMINARS/CAREER	$297.00	1188	Printed	Expense
	TRACK
	275361	04/23/2009	FRIENDSHIP HOUSE	$196.25	1188	Printed	Expense
	275362	04/23/2009	FURR'S FAMILY DINING	$43.82	1188	Printed	Expense
	275363	04/23/2009	G.L. GRAPHICS, INC.	$198.00	1188	Printed	Expense
	275364	04/23/2009	GABALDON, STEPHEN	$411.50	1188	Printed	Expense
	275365	04/23/2009	GADSDEN FOOD SERVICES	$150.00	1188	Printed	Expense
	275366	04/23/2009	GADSDEN FOUNDATION	$7,092.00	1188	Printed	Expense
	275367	04/23/2009	GADSDEN INDEPENDENT SCHOOL	$278.52	1188	Printed	Expense
	DISTRICT
	275368	04/23/2009	GARCIA, CARLOS M.	$114.50	1188	Printed	Expense
	275369	04/23/2009	GARCIA, JANET	$20.00	1188	Printed	Expense
	275370	04/23/2009	GARCIA, JOSE JR.	$200.00	1188	Printed	Expense
	275371	04/23/2009	GARCIA, NELLY	$76.50	1188	Printed	Expense
	275372	04/23/2009	GARDENSWARTZ TEAM SALES	$948.58	1188	Printed	Expense
	275373	04/23/2009	GAYTAN, RICHARD	$76.50	1188	Printed	Expense
	275374	04/23/2009	GIOVAS,DEMETRIOUSCFE-CFBE-C	$105.00	1188	Printed	Expense
	HA
	275375	04/23/2009	GLENDALE	$187.30	1188	Printed	Expense
	275376	04/23/2009	GOLDEN CORRAL	$61.49	1188	Printed	Expense
	275377	04/23/2009	GOMEZ, CYNTHIA	$19.20	1188	Printed	Expense
	275378	04/23/2009	GOMEZ, CYNTHIA P.	$33.15	1188	Printed	Expense
	275379	04/23/2009	GONZALEZ, ELOISE A.	$81.67	1188	Printed	Expense
	275380	04/23/2009	GONZALEZ, JAIME	$77.06	1188	Printed	Expense
	275381	04/23/2009	GONZALEZ, RUBEN V.	$73.50	1188	Printed	Expense
	Printed:	05/01/2009	10:17:50 AM	Report:	rptGLCheckListing	2.4.07	Page:	24

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2009	To Date:	04/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	275382	04/23/2009	GORDEN, DALTON F.	$450.00	1188	Printed	Expense
	275383	04/23/2009	GOVERNMENT & EDUCATIONAL	$6,127.25	1188	Printed	Expense
	FURNISHINGS LLC
	275384	04/23/2009	GTM SPORTSWEAR	$165.00	1188	Printed	Expense
	275385	04/23/2009	GULF SOUTH MEDICAL SUPPLY	$628.81	1188	Printed	Expense
	275386	04/23/2009	GUO, YING	$1,675.00	1188	Printed	Expense
	275387	04/23/2009	GUTIERREZ, PRISCILLA-	$118.00	1188	Printed	Expense
	275388	04/23/2009	HAMMOND & STEPHENS	$103.88	1188	Printed	Expense
	275389	04/23/2009	HARDIE, CANDANCE R.	$980.00	1188	Printed	Expense
	275390	04/23/2009	HEINEMANN PROFESSIONAL	$5,250.00	1188	Printed	Expense
	DEVELOPMENT
	275391	04/23/2009	HERNANDEZ, ARACELI	$26.88	1188	Printed	Expense
	275392	04/23/2009	HERNANDEZ, JUAN RAMON	$22.50	1188	Printed	Expense
	275393	04/23/2009	HERNANDEZ, JULIE	$275.00	1188	Printed	Expense
	275394	04/23/2009	HIGHSMITH,	$147.77	1188	Printed	Expense
	275395	04/23/2009	HINOJOSA, JOSE	$275.00	1188	Printed	Expense
	275396	04/23/2009	HINSON, JOHANNA N.	$39.42	1188	Printed	Expense
	275397	04/23/2009	HOME DEPOT	$158.27	1188	Printed	Expense
	275398	04/23/2009	HOMETOWN BUFFET-514	$49.81	1188	Printed	Expense
	275399	04/23/2009	HORIZON MECHANICAL, INC.	$3,765.00	1188	Printed	Expense
	275400	04/23/2009	HSBC BUSINESS SOLUTIONS - 3	$1,019.88	1188	Printed	Expense
	275401	04/23/2009	HUMPHRIES, MARIANNA	$67.50	1188	Printed	Expense
	275402	04/23/2009	HUNTSBERGER, JENNIFER	$480.00	1188	Printed	Expense
	275403	04/23/2009	IDEA ART, INC.	$84.85	1188	Printed	Expense
	Printed:	05/01/2009	10:17:50 AM	Report:	rptGLCheckListing	2.4.07	Page:	25

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2009	To Date:	04/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	275404	04/23/2009	IKON OFFICE SOLUTIONS INC.	$265.46	1188	Printed	Expense
	275405	04/23/2009	INDIAN CLIFFS RANCH, INC	$402.56	1188	Printed	Expense
	275406	04/23/2009	INSECT LORE	$1,660.98	1188	Printed	Expense
	275407	04/23/2009	INSIGHTS-EL PASO SCIENCE CTR.	$764.00	1188	Printed	Expense
	275408	04/23/2009	INTER AMERICAN INTERPRETING	$560.00	1188	Printed	Expense
	SERVICES LLC
	275409	04/23/2009	INTERNATIONAL THESPIAN	$477.50	1188	Printed	Expense
	SOCIETY
	275410	04/23/2009	JACQUES, CHRISTINA Q.	$118.00	1188	Printed	Expense
	275411	04/23/2009	JAMES COOKE & HUBSON INC.	$940.00	1188	Printed	Expense
	275412	04/23/2009	JARAMILLO, ISRAEL	$36.00	1188	Printed	Expense
	275413	04/23/2009	JM-TEES	$10,395.00	1188	Printed	Expense
	275414	04/23/2009	JOHNSON CONTROLS, INC.	$3,315.15	1188	Printed	Expense
	275415	04/23/2009	KELLI'S HEARTS AND FLOWERS	$60.00	1188	Printed	Expense
	275416	04/23/2009	KIDWIND PROJECT INC.	$44.69	1188	Printed	Expense
	275417	04/23/2009	KOESEL, MICHAEL J.	$246.65	1188	Printed	Expense
	275418	04/23/2009	KWAL  PAINT	$1,823.17	1188	Printed	Expense
	275419	04/23/2009	LAKE SECTION WATER COMPANY	$7,290.54	1188	Printed	Expense
	275420	04/23/2009	LAKESHORE LEARNING	$4,174.44	1188	Printed	Expense
	MATERIALS
	275421	04/23/2009	LAS CRUCES SUN NEWS	$188.95	1188	Printed	Expense
	275422	04/23/2009	LAS CRUCES SUN NEWS	$96.00	1188	Printed	Expense
	275423	04/23/2009	LAUX, JENNIFER	$500.00	1188	Printed	Expense
	275424	04/23/2009	LBW MEDIA, INC.	$1,330.00	1188	Printed	Expense
	275425	04/23/2009	LEARNING RESOURCES INC.	$84.93	1188	Printed	Expense
	Printed:	05/01/2009	10:17:50 AM	Report:	rptGLCheckListing	2.4.07	Page:	26

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2009	To Date:	04/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	275426	04/23/2009	LECTORUM PUBLICATIONS, INC.	$250.95	1188	Printed	Expense
	275427	04/23/2009	LEDESMA'S SEPTIC SERVICE	$1,932.74	1188	Printed	Expense
	275428	04/23/2009	LEWIS, MITCHELL	$58.50	1188	Printed	Expense
	275429	04/23/2009	LEYVA, MANUEL	$40.00	1188	Printed	Expense
	275430	04/23/2009	LINGUI SYSTEMS, INC.	$59.95	1188	Printed	Expense
	275431	04/23/2009	LOPEZ, CLAUDIA	$76.50	1188	Printed	Expense
	275432	04/23/2009	LOPEZ, MARIA ISABEL	$76.50	1188	Printed	Expense
	275433	04/23/2009	LOPEZ, NORMA L.	$40.96	1188	Printed	Expense
	275434	04/23/2009	LOWE'S ANTHONY/PAY & SAVE,	$21.25	1188	Printed	Expense
	INC.
	275435	04/23/2009	LOWE'S HOME IMPROVEMENT	$3,909.05	1188	Printed	Expense
	275436	04/23/2009	LOWE'S HOME	$311.10	1188	Printed	Expense
	IMPROVEMENT-TRANSMOUNTAIN
	275437	04/23/2009	LOWE'S, INC.	$117.61	1188	Printed	Expense
	275438	04/23/2009	LOZANO, DESTINY	$20.00	1188	Printed	Expense
	275439	04/23/2009	LUCERO, STEVEN	$58.50	1188	Printed	Expense
	275440	04/23/2009	LUDWIG, JANELL	$118.00	1188	Printed	Expense
	275441	04/23/2009	LYNX EXHIBITS	$500.00	1188	Printed	Expense
	275442	04/23/2009	LYONS MUSIC	$1,298.55	1188	Printed	Expense
	275443	04/23/2009	M&F WHOLESALE FLORAL SUPPLY	$366.74	1188	Printed	Expense
	INC.
	275444	04/23/2009	MACGILL & CO.	$432.74	1188	Printed	Expense
	275445	04/23/2009	MACIAS, DAVID	$48.00	1188	Printed	Expense
	275446	04/23/2009	MAD SCIENCE OF EL PASO	$259.00	1188	Printed	Expense
	275447	04/23/2009	MAJOR OPTICAL WEST	$258.00	1188	Printed	Expense
	Printed:	05/01/2009	10:17:50 AM	Report:	rptGLCheckListing	2.4.07	Page:	27

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2009	To Date:	04/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	275448	04/23/2009	MANSON W. CORP./CREATIVE	$2,990.75	1188	Printed	Expense
	THERAPY STORE
	275449	04/23/2009	MARGARF, ELIZABETH	$67.50	1188	Printed	Expense
	275450	04/23/2009	MARIACHI CONNECTION (THE)	$1,062.99	1188	Printed	Expense
	275451	04/23/2009	MARTINEZ REFRIGERATION	$2,250.00	1188	Printed	Expense
	HARDWARE
	275452	04/23/2009	MARTINEZ, BRANDY	$20.00	1188	Printed	Expense
	275453	04/23/2009	MATTHEWS MEDICAL AND	$22.50	1188	Printed	Expense
	SCIENTIFIC BOOKS
	275454	04/23/2009	MC CALL PATTERN COMPANY	$21.85	1188	Printed	Expense
	275455	04/23/2009	MCCOMAS & ASSOCIATES	$125.00	1188	Printed	Expense
	275456	04/23/2009	McDONALD'S - ALAMOGORDO	$187.24	1188	Printed	Expense
	275457	04/23/2009	MEDINA, STEPHANIE	$51.00	1188	Printed	Expense
	275458	04/23/2009	MEGLIORINO, APRIL	$193.50	1188	Printed	Expense
	275459	04/23/2009	MENA, JORGE	$28.13	1188	Printed	Expense
	275460	04/23/2009	MESILLA VALLEY PRO MUSIC	$7,897.20	1188	Printed	Expense
	275461	04/23/2009	MEZA TROPHIES AND PLAQUES	$16.99	1188	Printed	Expense
	275462	04/23/2009	MEZA, LUZ	$190.00	1188	Printed	Expense
	275463	04/23/2009	MFH ENVIRONMENTAL CORP.	$2,973.25	1188	Printed	Expense
	275464	04/23/2009	MILLARD REFRIGERATED	$2,029.76	1188	Printed	Expense
	SERVICES
	275465	04/23/2009	MILLER, RANDI	$174.08	1188	Printed	Expense
	275466	04/23/2009	MINDPLAY, INC.	$306.28	1188	Printed	Expense
	275467	04/23/2009	MIRANDA, VALERIE	$42.00	1188	Printed	Expense
	275468	04/23/2009	MISSION FOODS PRODUCTS	$165.60	1188	Printed	Expense
	Printed:	05/01/2009	10:17:50 AM	Report:	rptGLCheckListing	2.4.07	Page:	28

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2009	To Date:	04/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	275469	04/23/2009	MOBILE ED PRODUCTIONS, INC.	$695.00	1188	Printed	Expense
	275470	04/23/2009	MONROY, MARIA ELISA	$128.00	1188	Printed	Expense
	275471	04/23/2009	MONTES, DANIEL	$76.50	1188	Printed	Expense
	275472	04/23/2009	MORRISON SUPPLY CO., INC.	$123.30	1188	Printed	Expense
	275473	04/23/2009	MORROW ENTERPRISES, INC.	$98,329.97	1188	Printed	Expense
	275474	04/23/2009	MUELLER, INC.	$89.40	1188	Printed	Expense
	275475	04/23/2009	MULTI-HEALTH SYSTEMS, INC.	$115.00	1188	Printed	Expense
	275476	04/23/2009	MURILLO, VICTORIA	$76.50	1188	Printed	Expense
	275477	04/23/2009	NASCO MODESTO	$793.02	1188	Printed	Expense
	275478	04/23/2009	NATIONAL ASSOC. FOR BILINGUAL	$1,245.00	1188	Printed	Expense
	EDUCATION
	275479	04/23/2009	NATIONAL EDUCATIONAL	$331.56	1188	Printed	Expense
	SYSTEMS, INC.
	275480	04/23/2009	NCS PEARSON  INC.	$6,000.00	1188	Printed	Expense
	275481	04/23/2009	NEVAREZ, GINA MARIE	$118.00	1188	Printed	Expense
	275482	04/23/2009	NEW MEXICO ASSOC. OF SCH.	$125.00	1188	Printed	Expense
	BUS.
	275483	04/23/2009	NEW MEXICO FARM AND RANCH	$174.00	1188	Printed	Expense
	275484	04/23/2009	NEW MEXICO LIONS CRANE	$1,838.00	1188	Printed	Expense
	READING FOUNDATIO
	275485	04/23/2009	NEW MEXICO STATE UNIVERSITY	$3,220.00	1188	Printed	Expense
	275486	04/23/2009	NEW MEXICO STATE UNIVERSITY	$57.00	1188	Printed	Expense
	275487	04/23/2009	NEXTEL COMMUNICATIONS, INC.	$2,485.87	1188	Printed	Expense
	275488	04/23/2009	NIETO, CELIA	$192.00	1188	Printed	Expense
	275489	04/23/2009	NUCES POWER EQUIPMENT	$320.00	1188	Printed	Expense
	Printed:	05/01/2009	10:17:50 AM	Report:	rptGLCheckListing	2.4.07	Page:	29

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2009	To Date:	04/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	275490	04/23/2009	O'HARA, JAMIE	$2,025.00	1188	Printed	Expense
	275491	04/23/2009	O-K PAPER	$5,916.00	1188	Printed	Expense
	275492	04/23/2009	OFFICE DEPOT, BSD	$1,028.41	1188	Printed	Expense
	275493	04/23/2009	ONE ROOM SCHOOL HOUSE (THE)	$36,579.00	1188	Printed	Expense
	275494	04/23/2009	ORIENTAL TRADING COMPANY,	$452.48	1188	Printed	Expense
	INC.
	275495	04/23/2009	ORTIZ, ARACELY	$20.00	1188	Printed	Expense
	275496	04/23/2009	ORTIZ, JOSHUA	$28.00	1188	Printed	Expense
	275497	04/23/2009	ORTIZ, JUAN-EL PASO TEXAS	$350.00	1188	Printed	Expense
	275498	04/23/2009	PACHECO,  ERNESTO	$76.50	1188	Printed	Expense
	275499	04/23/2009	PALOMINO, OSWALDO	$67.50	1188	Printed	Expense
	275500	04/23/2009	PANTHER PRINT SHOP	$55.00	1188	Printed	Expense
	275501	04/23/2009	PAPPAS PIZZERIA	$41.80	1188	Printed	Expense
	275502	04/23/2009	PARTS EXPRESS INTERNATIONAL,	$921.54	1188	Printed	Expense
	INC.
	275503	04/23/2009	PASSAGE SUPPLY CO.	$2,556.25	1188	Printed	Expense
	275504	04/23/2009	PATTERSON, MADDIE	$67.50	1188	Printed	Expense
	275505	04/23/2009	PAYEN, SOFIA	$168.20	1188	Printed	Expense
	275506	04/23/2009	PAZOS, JOSE LUIS	$1,535.63	1188	Printed	Expense
	275507	04/23/2009	PC & MAC EXCHANGE	$345.80	1188	Printed	Expense
	275508	04/23/2009	PEARSON ASSESSMENTS/NCS	$548.36	1188	Printed	Expense
	PEARSON INC.
	275509	04/23/2009	PEARSON EDUCATION, INC.	$173.09	1188	Printed	Expense
	275510	04/23/2009	PEARSON LEARNING	$1,002.98	1188	Printed	Expense
	275511	04/23/2009	PENA, REBECCA	$26.52	1188	Printed	Expense
	Printed:	05/01/2009	10:17:50 AM	Report:	rptGLCheckListing	2.4.07	Page:	30

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2009	To Date:	04/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	275512	04/23/2009	PENCIL CUP OFFICE PRODUCTS	$13,011.99	1188	Printed	Expense
	INC
	275513	04/23/2009	PEREZ, IVONNE	$10.24	1188	Printed	Expense
	275514	04/23/2009	PEREZ, MONICA	$30.00	1188	Printed	Expense
	275515	04/23/2009	PETER PIPER PIZZA	$239.60	1188	Printed	Expense
	275516	04/23/2009	PINON, ANISSA	$20.00	1188	Printed	Expense
	275517	04/23/2009	PIZZA HUT - EL PASO	$39.98	1188	Printed	Expense
	275518	04/23/2009	PLANK ROAD PUBLISHING, INC.	$854.35	1188	Printed	Expense
	275519	04/23/2009	POSITIVE PROMOTIONS, INC.	$1,436.29	1188	Printed	Expense
	275520	04/23/2009	POSITIVE VIBES, LLC	$214.25	1188	Printed	Expense
	275521	04/23/2009	POSTMASTER SAN MIGUEL	$98.00	1188	Printed	Expense
	275522	04/23/2009	POWER SYSTEMS, INC	$121.97	1188	Printed	Expense
	275523	04/23/2009	PRICE'S CREAMERIES_45752	$29,673.88	1188	Printed	Expense
	275524	04/23/2009	PRIMERO, LETICIA	$24.00	1188	Printed	Expense
	275525	04/23/2009	PUMAREJO, KARINA	$20.00	1188	Printed	Expense
	275526	04/23/2009	QUEUE, INC.	$1,836.54	1188	Printed	Expense
	275527	04/23/2009	QUILL CORPORATION	$3,341.71	1188	Printed	Expense
	275528	04/23/2009	QUINTIS, LISA L	$250.00	1188	Printed	Expense
	275529	04/23/2009	QWEST	$34,245.93	1188	Printed	Expense
	275530	04/23/2009	RADIO SHACK EL PASO-N MESA	$125.96	1188	Printed	Expense
	275531	04/23/2009	RAMIREZ, DAVID	$50.24	1188	Printed	Expense
	275532	04/23/2009	RAMIREZ, MICHELLE	$45.00	1188	Printed	Expense
	275533	04/23/2009	RAMOS, PEDRO	$63.00	1188	Printed	Expense
	275534	04/23/2009	RANGEL, CARLOS JR.	$46.16	1188	Printed	Expense
	Printed:	05/01/2009	10:17:50 AM	Report:	rptGLCheckListing	2.4.07	Page:	31

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2009	To Date:	04/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	275535	04/23/2009	RAY WARD & SONS, INC.	$64,668.87	1188	Printed	Expense
	275536	04/23/2009	RAYMOND GEDDES & CO., INC.	$99.99	1188	Printed	Expense
	275537	04/23/2009	REALLY GOOD STUFF, INC.	$281.43	1188	Printed	Expense
	275538	04/23/2009	RECORDED BOOKS	$762.37	1188	Printed	Expense
	275539	04/23/2009	RED WING SHOE STORE	$2,635.00	1188	Printed	Expense
	275540	04/23/2009	RED WING SHOES OF LAS CRUCES	$3,688.50	1188	Printed	Expense
	275541	04/23/2009	RESOLVE CORPORATION	$256.76	1188	Printed	Expense
	275542	04/23/2009	REYES, MARTHA CECILIA	$264.11	1188	Printed	Expense
	275543	04/23/2009	RIESTRA, VALERIA	$45.00	1188	Printed	Expense
	275544	04/23/2009	RIFTON EQUIPMENT, LLC	$285.00	1188	Printed	Expense
	275545	04/23/2009	RIGG, JACQUELINE ANTIONETTE	$786.75	1188	Printed	Expense
	275546	04/23/2009	RIO GRANDE EDUCATIONAL	$573.75	1188	Printed	Expense
	COLLABORATIVE
	275547	04/23/2009	RIVERSIDE HARDWARE, LLC	$13.12	1188	Printed	Expense
	275548	04/23/2009	RIVERSIDE PUBLISHING	$3,569.60	1188	Printed	Expense
	275549	04/23/2009	ROBLES, STEPHANIE	$20.00	1188	Printed	Expense
	275550	04/23/2009	RODRIGUEZ, ELENA M	$118.91	1188	Printed	Expense
	275551	04/23/2009	ROJAS, MARIA G.	$33.15	1188	Printed	Expense
	275552	04/23/2009	RUIZ, VALERIE	$67.74	1188	Printed	Expense
	275553	04/23/2009	RUVALCABA, TALIA	$36.00	1188	Printed	Expense
	275554	04/23/2009	SAENZ, JORGE L.	$48.00	1188	Printed	Expense
	275555	04/23/2009	SALOME, LINETTE	$1,189.50	1188	Printed	Expense
	275556	04/23/2009	SAM'S CLUB	$26,457.23	1188	Printed	Expense
	275557	04/23/2009	SAN MIGUEL CATHOLIC CHURCH	$125.00	1188	Printed	Expense
	Printed:	05/01/2009	10:17:50 AM	Report:	rptGLCheckListing	2.4.07	Page:	32

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2009	To Date:	04/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	275558	04/23/2009	SANCHEZ, YVETTE	$20.00	1188	Printed	Expense
	275559	04/23/2009	SAS SOUTHERN ACCOUNTING	$530.67	1188	Printed	Expense
	SYSTEMS, INC.
	275560	04/23/2009	SAX ARTS & CRAFTS	$371.35	1188	Printed	Expense
	275561	04/23/2009	SCHOLASTIC BOOK CLUBS, INC.	$30.00	1188	Printed	Expense
	275562	04/23/2009	SCHOLASTIC INC.--	$212.58	1188	Printed	Expense
	275563	04/23/2009	SCHOOL SPECIALTY	$3,292.39	1188	Printed	Expense
	275564	04/23/2009	SEGOVIA'S DISTRIBUTING, INC.	$20,215.55	1188	Printed	Expense
	275565	04/23/2009	SERRANO, DANIEL	$76.50	1188	Printed	Expense
	275566	04/23/2009	SHAMROCK FOODS	$18,015.42	1188	Printed	Expense
	275567	04/23/2009	SHARE CORPORATION	$1,285.00	1188	Printed	Expense
	275568	04/23/2009	SHATTUCK, DELIA	$625.00	1188	Printed	Expense
	275569	04/23/2009	SIERRA SPRINGS	$624.15	1188	Printed	Expense
	275570	04/23/2009	SIERRA, ALAN	$76.50	1188	Printed	Expense
	275571	04/23/2009	SIFUENTES, CONNIE	$54.05	1188	Printed	Expense
	275572	04/23/2009	SkillsUSA Inc.	$182.00	1188	Printed	Expense
	275573	04/23/2009	SONIC DRIVE-IN ALAMOGORDO	$301.77	1188	Printed	Expense
	275574	04/23/2009	SONIC DRIVE-IN SILVER CITY	$421.21	1188	Printed	Expense
	275575	04/23/2009	SOUND & SIGNAL SYST OF TEXAS	$386.34	1188	Printed	Expense
	275576	04/23/2009	SOUTH PLAINS IMPLEMENT LTD.	$443.34	1188	Printed	Expense
	275577	04/23/2009	SOUTHWEST REGIONAL	$200.00	1188	Printed	Expense
	EDUCATION CENTER
	275578	04/23/2009	SOUTHWEST SAFETY LIMITED	$3,405.94	1188	Printed	Expense
	275579	04/23/2009	SOUTHWESTERN MILL	$1,036.74	1188	Printed	Expense
	DISTRIBUTORS
	Printed:	05/01/2009	10:17:50 AM	Report:	rptGLCheckListing	2.4.07	Page:	33

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2009	To Date:	04/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	275580	04/23/2009	SOUTHWESTERN WIRELESS	$625.00	1188	Printed	Expense
	275581	04/23/2009	SPECTRUM PAPER CO., INC.	$12,229.08	1188	Printed	Expense
	275582	04/23/2009	SPEEDY  GLASS	$233.96	1188	Printed	Expense
	275583	04/23/2009	SPIVEY, NANCY	$5,426.19	1188	Printed	Expense
	275584	04/23/2009	SPORT ACCESSORIES LLC	$2,784.86	1188	Printed	Expense
	275585	04/23/2009	SPRINGTIME JANITORIAL SUPPLY	$6,287.00	1188	Printed	Expense
	275586	04/23/2009	STEINHOFF, ANN	$287.00	1188	Printed	Expense
	275587	04/23/2009	STUMPS PRINTING, INC.	$1,905.85	1188	Printed	Expense
	275588	04/23/2009	SUGGS, STEVEN W.	$275.00	1188	Printed	Expense
	275589	04/23/2009	SUMMIT LEARNING, INC.	$35.94	1188	Printed	Expense
	275590	04/23/2009	SUN CITY ANALYTICAL CORP.	$3,850.00	1188	Printed	Expense
	275591	04/23/2009	SUPER DUPER PUBLICATIONS	$234.50	1188	Printed	Expense
	275592	04/23/2009	SUREFIRE PROMOTIONAL	$3,640.65	1188	Printed	Expense
	PRODUCTS
	275593	04/23/2009	SWNMMEA	$375.00	1188	Printed	Expense
	275594	04/23/2009	TARGET GREATLAND	$34.19	1188	Printed	Expense
	275595	04/23/2009	TERRAZAS, ROSA O.	$87.55	1188	Printed	Expense
	275596	04/23/2009	THE J.M. SMUCKER COMPANY	$58,463.00	1188	Printed	Expense
	275597	04/23/2009	THE LIBRARY STORE, INC.	$1,410.13	1188	Printed	Expense
	275598	04/23/2009	THE MASTER TEACHER	$129.75	1188	Printed	Expense
	275599	04/23/2009	TITLEBOXING, LLC	$2,402.92	1188	Printed	Expense
	275600	04/23/2009	TOPBULB.COM LLC	$292.80	1188	Printed	Expense
	275601	04/23/2009	TORRES, DONNA	$234.56	1188	Printed	Expense
	275602	04/23/2009	TRANE	$490.69	1188	Printed	Expense
	Printed:	05/01/2009	10:17:50 AM	Report:	rptGLCheckListing	2.4.07	Page:	34

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2009	To Date:	04/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	275603	04/23/2009	TREMBLY, JESSICA	$1,225.00	1188	Printed	Expense
	275604	04/23/2009	TRIANGLE ELECTRIC SUPPLY/CED,	$511.50	1188	Printed	Expense
	INC.
	275605	04/23/2009	TROPHY COUNTRY	$220.00	1188	Printed	Expense
	275606	04/23/2009	TROXELL COMMUNICATIONS, INC.	$1,000.00	1188	Printed	Expense
	275607	04/23/2009	TURNER, PAULA	$84.63	1188	Printed	Expense
	275608	04/23/2009	UKESTAD, KAYE	$105.00	1188	Printed	Expense
	275609	04/23/2009	UNITED REFRIGERATION	$618.10	1188	Printed	Expense
	275610	04/23/2009	UNIVERSITY OF NEW MEXICO	$920.50	1188	Printed	Expense
	PRESS
	275611	04/23/2009	UNIVERSITY OF TEXAS AT EL	$1,479.20	1188	Printed	Expense
	PASO
	275612	04/23/2009	UPPER VALLEY GRACE GARDENS,	$450.00	1188	Printed	Expense
	LLC
	275613	04/23/2009	US FOODSERVICE, ALBUQUERQUE	$14,833.94	1188	Printed	Expense
	275614	04/23/2009	VALLEJO, ARTURO PATRICIO	$660.00	1188	Printed	Expense
	275615	04/23/2009	VALLEY BY PRODUCTS	$3,101.00	1188	Printed	Expense
	275616	04/23/2009	VALOIS, SANTIAGO	$30.81	1188	Printed	Expense
	275617	04/23/2009	VERIZON WIRELESS	$10,720.03	1188	Printed	Expense
	275618	04/23/2009	VILLALOBOS, JANET	$76.50	1188	Printed	Expense
	275619	04/23/2009	VILLEGAS, ELIZABETH	$20.00	1188	Printed	Expense
	275620	04/23/2009	VIRCO, INC.	$1,292.24	1188	Printed	Expense
	275621	04/23/2009	WASHINGTON MUSIC SALES	$589.00	1188	Printed	Expense
	CENTER
	275622	04/23/2009	WATSON PEST MANAGEMENT	$2,405.00	1188	Printed	Expense
	275623	04/23/2009	WELCH ALLYN, INC.	$185.56	1188	Printed	Expense
	Printed:	05/01/2009	10:17:50 AM	Report:	rptGLCheckListing	2.4.07	Page:	35

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2009	To Date:	04/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	275624	04/23/2009	WELLS, MARGARITA	$20.00	1188	Printed	Expense
	275625	04/23/2009	WILSON, REBECCA J.	$630.00	1188	Printed	Expense
	275626	04/23/2009	WOODWIND &  BRASSWIND	$19.00	1188	Printed	Expense
	275627	04/23/2009	WOODWORKER'S SUPPLY, INC.	$333.29	1188	Printed	Expense
	275628	04/23/2009	XEROX	$5,059.77	1188	Printed	Expense
	275629	04/23/2009	YMCA YOUTH & GOVERNMENT	$1,600.00	1188	Printed	Expense
	275630	04/23/2009	YTURRALDE, SUSAN	$318.38	1188	Printed	Expense
	275631	04/23/2009	ZANIOS FOODS	$5,691.84	1188	Printed	Expense
	275632	04/23/2009	ZAVALA, JESUS	$76.50	1188	Printed	Expense
	275633	04/23/2009	ZIA ENG & ENVIR CONSL, INC.	$1,592.59	1188	Printed	Expense
	275634	04/27/2009	MARTINEZ, PATRICIA	$121.17	9999110	Printed	Manual
	7
	Total Amount:	$3,337,212.66
	End of Report
	Printed:	05/01/2009	10:17:50 AM	Report:	rptGLCheckListing	2.4.07	Page:	36