Author: adelossantos
Company: GISD

Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	276459	06/03/2009	A&B LABELS AND PRINTING, INC.	$300.00	1220	Printed	Expense
	276460	06/03/2009	A&R SPECIAL TEES	$600.00	1220	Printed	Expense
	276461	06/03/2009	ABC SCHOOL SUPPLY INC.	$862.44	1220	Printed	Expense
	276462	06/03/2009	ABSOLUTE SALES & SERVICE	$640.00	1220	Printed	Expense
	276463	06/03/2009	ACCURATE LABEL DESIGN	$304.85	1220	Printed	Expense
	276464	06/03/2009	ACOSTA, CHRISTINA	$40.50	1220	Printed	Expense
	276465	06/03/2009	ADAMS STATE COLLEGE	$450.00	1220	Printed	Expense
	VOLLEYBALL
	276466	06/03/2009	ADAMS, FAITH	$210.00	1220	Printed	Expense
	276467	06/03/2009	ADVANTAGE TUTORING SERVICES	$9,405.00	1220	Printed	Expense
	276468	06/03/2009	ADVENTURE ZONE, INC.	$1,302.55	1220	Printed	Expense
	276469	06/03/2009	AGO LEGAL PROCESS SERVICE	$260.00	1220	Printed	Expense
	276470	06/03/2009	AIRGAS - SOUTHWEST	$576.22	1220	Printed	Expense
	276471	06/03/2009	ALLEN THEATERS, INC.	$1,151.00	1220	Printed	Expense
	276472	06/03/2009	ALPHA TEACHING TOOLS	$35.00	1220	Printed	Expense
	276473	06/03/2009	ALTAMIRANO, MICHELLE	$290.00	1220	Printed	Expense
	276474	06/03/2009	ALTO DE LAS FLORES, MDWCA	$61.48	1220	Printed	Expense
	276475	06/03/2009	ALVAREZ, RAMON	$1,500.00	1220	Printed	Expense
	276476	06/03/2009	ALVAREZ, TERRY	$350.00	1220	Printed	Expense
	276477	06/03/2009	AMSTERDAM PRINTING &	$511.48	1220	Printed	Expense
	276478	06/03/2009	ANACONDA SPORTS	$78.84	1220	Printed	Expense
	276479	06/03/2009	ANDREAS, CISSY	$93.75	1220	Printed	Expense
	276480	06/03/2009	ANGELO, JOE	$1,320.78	1220	Printed	Expense
	276481	06/03/2009	ANGULO, SHAWNA	$4,175.00	1220	Printed	Expense
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	1

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	276482	06/03/2009	ANIXTER, INC.	$1,049.40	1220	Printed	Expense
	276483	06/03/2009	AP EXAMINATIONS	$546.00	1220	Printed	Expense
	276484	06/03/2009	AP EXAMINATIONS	$465.00	1220	Printed	Expense
	276485	06/03/2009	AP EXAMINATIONS	$325.00	1220	Printed	Expense
	276486	06/03/2009	ARDOVINO'S DESERT CROSSING,	$2,036.70	1220	Printed	Expense
	INC.
	276487	06/03/2009	AREA IRON AND STEEL WORKS	$334.25	1220	Printed	Expense
	INC.
	276488	06/03/2009	ARGYLE WELDING SUPPLY, INC.	$170.26	1220	Printed	Expense
	276489	06/03/2009	ARMENDARIZ, ARMANDO	$1,230.79	1220	Printed	Expense
	276490	06/03/2009	ASAP PRINTING CENTER	$369.00	1220	Printed	Expense
	276491	06/03/2009	ASOMBRO INSTITUTE FOR	$232.50	1220	Printed	Expense
	SCIENCE EDUCATION
	276492	06/03/2009	AVALOS, XAVIER	$150.00	1220	Printed	Expense
	276493	06/03/2009	B & H WHOLESALE	$141.20	1220	Printed	Expense
	276494	06/03/2009	BAEZA, CARISSA	$24.00	1220	Printed	Expense
	276495	06/03/2009	BALDAUF, LAURA	$275.00	1220	Printed	Expense
	276496	06/03/2009	BARNES & NOBLE	$300.00	1220	Printed	Expense
	276497	06/03/2009	BARNES & NOBLE BOOKSTORES,	$1,429.25	1220	Printed	Expense
	INC
	276498	06/03/2009	BECERRIL, SARAH	$35.00	1220	Printed	Expense
	276499	06/03/2009	BELLA NAPOLI RISTORANTE	$1,147.50	1220	Printed	Expense
	276500	06/03/2009	BELLEGARDE, PAUL	$400.00	1220	Printed	Expense
	276501	06/03/2009	BERTIE'S MUSIC	$857.65	1220	Printed	Expense
	276502	06/03/2009	BIG BOY ICE CREAM	$3,886.50	1220	Printed	Expense
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	2

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	276503	06/03/2009	BLACK, M. JOHNNY	$117.41	1220	Printed	Expense
	276504	06/03/2009	BLICK ART MATERIALS	$50.49	1220	Printed	Expense
	276505	06/03/2009	BOHANNON, DALE	$50.00	1220	Printed	Expense
	276506	06/03/2009	BONHAM, CHARLENE	$149.34	1220	Printed	Expense
	276507	06/03/2009	BOONE TRANSPORTATION, INC.	$217,410.09	1220	Printed	Expense
	276508	06/03/2009	BRIGHT, DEBRA M.	$33.98	1220	Printed	Expense
	276509	06/03/2009	BUILDING SPECIALTIES, INC.	$1,254.60	1220	Printed	Expense
	276510	06/03/2009	BUSINESS PRODUCTS CENTER,	$665.92	1220	Printed	Expense
	INC.
	276511	06/03/2009	BUSTILLOS, JESSICA	$242.25	1220	Printed	Expense
	276512	06/03/2009	C & J PRINTING	$1,155.00	1220	Printed	Expense
	276513	06/03/2009	C & M PLAQUE AND TROPHY	$54.00	1220	Printed	Expense
	276514	06/03/2009	CANGAS, MICHELLE R.	$924.00	1220	Printed	Expense
	276515	06/03/2009	CAROLINA BIOLOGICAL SUPPLY	$159.59	1220	Printed	Expense
	CO.
	276516	06/03/2009	CARROT-TOP INDUSTRIES INC	$232.15	1220	Printed	Expense
	276517	06/03/2009	CHAVEZ, MARYLOU	$103.68	1220	Printed	Expense
	276518	06/03/2009	CHILDCRAFT EDUCATION	$160.99	1220	Printed	Expense
	276519	06/03/2009	CHUCK E CHEESE	$449.25	1220	Printed	Expense
	276520	06/03/2009	CICIS PIZZA N MESA/AMPHIBOLITE,	$349.00	1220	Printed	Expense
	INC.
	276521	06/03/2009	CITY OF LAS CRUCES	$281.90	1220	Printed	Expense
	276522	06/03/2009	CLASSROOM DIRECT	$1,697.84	1220	Printed	Expense
	276523	06/03/2009	CLUB Z NEW MEXICO, LLC	$11,955.00	1220	Printed	Expense
	276524	06/03/2009	COINTHA'S EMBROIDERY	$970.00	1220	Printed	Expense
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	3

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	276525	06/03/2009	COLLINS QUALITY VACUUMS	$1,507.00	1220	Printed	Expense
	276526	06/03/2009	COLLINS, WILLIAM RANDOLPH	$480.00	1220	Printed	Expense
	276527	06/03/2009	COMMUNITY ACTION AGENCY OF	$8,853.00	1220	Printed	Expense
	SOUTHERN
	276528	06/03/2009	COMPETITIVE BENEFITS	$1,351.94	1220	Printed	Expense
	ADMINISTRATORS
	276529	06/03/2009	CONSTRUCTIVE PLAYTHINGS/U.S.	$3,231.18	1220	Printed	Expense
	TOY
	276530	06/03/2009	COOPERATIVE EDUCATIONAL	$7,941.74	1220	Printed	Expense
	SERVICES (CES)
	276531	06/03/2009	CORPORATE EXPRESS, INC.	$29,041.11	1220	Printed	Expense
	276532	06/03/2009	CRAIGENTAGGERT SUPPLY INC.	$79.66	1220	Printed	Expense
	276533	06/03/2009	CREATIVE TEACHING PRESS, INC.	$71.34	1220	Printed	Expense
	276534	06/03/2009	CRENSHAW CONSULTING GROUP	$403.56	1220	Printed	Expense
	LP
	276535	06/03/2009	CRESTLINE COMPANY, INC.	$150.54	1220	Printed	Expense
	276536	06/03/2009	CROWN AWARDS	$237.85	1220	Printed	Expense
	276537	06/03/2009	CRUCES TROPHY & AWARDS, INC.	$805.60	1220	Printed	Expense
	276538	06/03/2009	D.G. DELI	$312.00	1220	Printed	Expense
	276539	06/03/2009	DANIELS, GAYLE Y.	$120.00	1220	Printed	Expense
	276540	06/03/2009	DANNY'S DRUG & SODA	$290.00	1220	Printed	Expense
	FOUNTAIN, INC.
	276541	06/03/2009	DATAFORMS USA, INC.	$193.00	1220	Printed	Expense
	276542	06/03/2009	DEALERS ELECTRICAL SUPPLY	$1,038.79	1220	Printed	Expense
	276543	06/03/2009	DECISION TREE, INC.	$5,514.00	1220	Printed	Expense
	276544	06/03/2009	DEE'S FOODSERVICE-EL PASO,	$39,382.39	1220	Printed	Expense
	LLC
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	4

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	276545	06/03/2009	DEERMAN, SANDRA S	$33.32	1220	Printed	Expense
	276546	06/03/2009	DEMCO INC.	$8,250.09	1220	Printed	Expense
	276547	06/03/2009	DESERT SANDS MDWCA	$449.66	1220	Printed	Expense
	276548	06/03/2009	DIAZ, HECTOR	$269.00	1220	Printed	Expense
	276549	06/03/2009	DILLAWAY, BARBARA	$89.32	1220	Printed	Expense
	276550	06/03/2009	DION'S CORPORATE OFFICE	$116.00	1220	Printed	Expense
	276551	06/03/2009	DISCOUNT SCHOOL SUPPLY	$7,370.53	1220	Printed	Expense
	276552	06/03/2009	DISCOVERY EDUCATION, INC.	$4,229.12	1220	Printed	Expense
	276553	06/03/2009	DOCTORS OF SANTA TERESA,P.C.	$75.08	1220	Printed	Expense
	276554	06/03/2009	DOCUMENT SOLUTIONS, INC.	$301.52	1220	Printed	Expense
	276555	06/03/2009	DOMINGUEZ, ALBERTO	$24.00	1220	Printed	Expense
	276556	06/03/2009	DOMINGUEZ, MARISELA	$531.00	1220	Printed	Expense
	276557	06/03/2009	DOS LAGOS COUNTRY CLUB	$1,071.50	1220	Printed	Expense
	276558	06/03/2009	DR. CONNIFF & GORMLEY	$1,752.46	1220	Printed	Expense
	276559	06/03/2009	DU MOTION AUDIO VISUAL AND	$2,120.00	1220	Printed	Expense
	VIDEO CO.
	276560	06/03/2009	DURAN, CHRISTINA	$80.49	1220	Printed	Expense
	276561	06/03/2009	ECOLAB, INC.	$2,921.13	1220	Printed	Expense
	276562	06/03/2009	ED'S REFRIGERATION/J & R	$2,250.00	1220	Printed	Expense
	RESTAURANT EQ.
	276563	06/03/2009	EDUCATIONAL RECORD CENTER,	$485.76	1220	Printed	Expense
	INC
	276564	06/03/2009	EL CHARRO LLC	$11,114.34	1220	Printed	Expense
	276565	06/03/2009	EL MILAGRO WHOLESALE	$280.00	1220	Printed	Expense
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	5

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	276566	06/03/2009	EL PASO - LOS ANGELES	$2,925.00	1220	Printed	Expense
	LIMOUSINE
	276567	06/03/2009	EL PASO FLORAL DISTRIBUTORS	$1,097.95	1220	Printed	Expense
	276568	06/03/2009	EL PASO TRIAD	$11,105.67	1220	Printed	Expense
	276569	06/03/2009	EL PASO ZOO	$854.00	1220	Printed	Expense
	276570	06/03/2009	ELLISON EDUCATIONAL	$1,266.70	1220	Printed	Expense
	EQUIPMENT, INC.
	276571	06/03/2009	ELOINA'S FLORAL DESIGNS	$633.00	1220	Printed	Expense
	276572	06/03/2009	ENABLING DEVICES, INC.	$299.55	1220	Printed	Expense
	276573	06/03/2009	ERICKSON, LISA K.	$30.83	1220	Printed	Expense
	276574	06/03/2009	ESCOBEDO, JOSE J.	$31.50	1220	Printed	Expense
	276575	06/03/2009	ESPARZA, BLANCA	$5.12	1220	Printed	Expense
	276576	06/03/2009	ETA/CUISENAIRE	$595.49	1220	Printed	Expense
	276577	06/03/2009	EUROSPORT	$59.97	1220	Printed	Expense
	276578	06/03/2009	EYE ON EDUCATION	$136.80	1220	Printed	Expense
	276579	06/03/2009	FARLEY'S	$109.35	1220	Printed	Expense
	276580	06/03/2009	FCCLA, INC.	$1,915.00	1220	Printed	Expense
	276581	06/03/2009	FELIX'S AUTO PARTS, INC.	$95.35	1220	Printed	Expense
	276582	06/03/2009	FERNANDEZ, PAULA MARGARET	$219.80	1220	Printed	Expense
	276583	06/03/2009	FIESTA BOWLING LANES/BC	$232.00	1220	Printed	Expense
	ENTERTAINMENT
	276584	06/03/2009	FLAGHOUSE INC.	$226.78	1220	Printed	Expense
	276585	06/03/2009	FLORES, VANESSA	$90.00	1220	Printed	Expense
	276586	06/03/2009	FLORIDA MICRO	$5.53	1220	Printed	Expense
	276587	06/03/2009	FLOWERLAND WHOLESALE	$66.00	1220	Printed	Expense
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	6

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	276588	06/03/2009	FMH MATERIAL HANDLING	$2,869.69	1220	Printed	Expense
	SOLUTIONS, INC.
	276589	06/03/2009	FOLLETT LIBRARY RESOURCES	$2,819.19	1220	Printed	Expense
	276590	06/03/2009	FOLLETT SOFTWARE COMPANY	$32,583.08	1220	Printed	Expense
	276591	06/03/2009	FRED PRIOR SEMINARS/CAREER	$128.00	1220	Printed	Expense
	TRACK
	276592	06/03/2009	FUTURE HORIZONS, INC.	$290.00	1220	Printed	Expense
	276593	06/03/2009	GADSDEN FOOD SERVICES	$3,111.00	1220	Printed	Expense
	276594	06/03/2009	GADSDEN HIGH SCHOOL	$200.00	1220	Printed	Expense
	276595	06/03/2009	GADSDEN HIGH SCHOOL FLOWER	$290.50	1220	Printed	Expense
	SHOP
	276596	06/03/2009	GADSDEN HIGH SCHOOL	$1,945.00	1220	Printed	Expense
	PANTHER HUT
	276597	06/03/2009	GADSDEN INDEPENDENT SCHOOL	$192.00	1220	Printed	Expense
	DISTRICT
	276598	06/03/2009	GADSDEN INDEPENDENT SCHOOL	$7,134.17	1220	Printed	Expense
	DISTRICT
	276599	06/03/2009	GADSDEN INDEPENDENT SCHOOL	$250.00	1220	Printed	Expense
	DISTRICT
	276600	06/03/2009	GALLS, AN ARAMARK COMPANY,	$2,839.54	1220	Printed	Expense
	LLC.
	276601	06/03/2009	GANDY INK	$276.00	1220	Printed	Expense
	276602	06/03/2009	GARCIA, NELLY	$58.50	1220	Printed	Expense
	276603	06/03/2009	GARCIA, STEPHANIE U.	$167.88	1220	Printed	Expense
	276604	06/03/2009	GARDENSWARTZ TEAM SALES	$59.00	1220	Printed	Expense
	276605	06/03/2009	GAYTAN, RICHARD	$22.50	1220	Printed	Expense
	276606	06/03/2009	GIBSON, RUDDOCK, PATTERSON,	$12,075.00	1220	Printed	Expense
	LLC
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	7

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	276607	06/03/2009	GOLDEN CORRAL #538	$97.80	1220	Printed	Expense
	276608	06/03/2009	GOLDEN CORRAL-LAS CRUCES	$600.00	1220	Printed	Expense
	276609	06/03/2009	GOMEZ, CHARLIE	$249.06	1220	Printed	Expense
	276610	06/03/2009	GONZALEZ, JAIME	$99.07	1220	Printed	Expense
	276611	06/03/2009	GONZALEZ, RUBEN V.	$22.50	1220	Printed	Expense
	276612	06/03/2009	GOPHER SPORT	$1,941.07	1220	Printed	Expense
	276613	06/03/2009	GORE, JEFFERY K.	$200.23	1220	Printed	Expense
	276614	06/03/2009	GOVERNMENT & EDUCATIONAL	$10,651.16	1220	Printed	Expense
	FURNISHINGS LLC
	276615	06/03/2009	GREAT AMERICAN PIZZA WORKS	$122.26	1220	Printed	Expense
	276616	06/03/2009	GREEN LEAF WHOLESALE	$125.44	1220	Printed	Expense
	FLORIST
	276617	06/03/2009	GREEN, NANCY L.	$150.00	1220	Printed	Expense
	276618	06/03/2009	GUITAR CENTER, INC.	$1,093.84	1220	Printed	Expense
	276619	06/03/2009	GULF SOUTH MEDICAL SUPPLY	$549.87	1220	Printed	Expense
	276620	06/03/2009	GUZMAN, VANESSA	$82.69	1220	Printed	Expense
	276621	06/03/2009	HADLEY SCHOOL FOR THE BLIND	$139.00	1220	Printed	Expense
	276622	06/03/2009	HARDIE, CANDANCE R.	$875.00	1220	Printed	Expense
	276623	06/03/2009	HARDING HOUSE PUBLISHERS INC	$103.24	1220	Printed	Expense
	276624	06/03/2009	HAYES, JOE	$1,000.00	1220	Printed	Expense
	276625	06/03/2009	HEINEMANN - RAINTREE	$372.81	1220	Printed	Expense
	276626	06/03/2009	HERNANDEZ, JUAN RAMON	$16.88	1220	Printed	Expense
	276627	06/03/2009	HERNANDEZ, RODOLFO	$87.04	1220	Printed	Expense
	276628	06/03/2009	HERRERA, ROBERT P.	$3,473.75	1220	Printed	Expense
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	8

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	276629	06/03/2009	HOMESTYLE PIZZERIA	$30.00	1220	Printed	Expense
	276630	06/03/2009	HUMPHRIES, MARIANNA	$112.50	1220	Printed	Expense
	276631	06/03/2009	INABIND	$1,674.35	1220	Printed	Expense
	276632	06/03/2009	INSIGHTS-EL PASO SCIENCE CTR.	$744.00	1220	Printed	Expense
	276633	06/03/2009	INTER AMERICAN INTERPRETING	$900.00	1220	Printed	Expense
	SERVICES LLC
	276634	06/03/2009	JARAMILLO, ISRAEL	$27.00	1220	Printed	Expense
	276635	06/03/2009	JIM SHIPLEY AND ASSOC., INC.	$1,975.00	1220	Printed	Expense
	276636	06/03/2009	JM-TEES	$851.50	1220	Printed	Expense
	276637	06/03/2009	JONES SCHOOL SUPPLY CO., INC.	$972.32	1220	Printed	Expense
	276638	06/03/2009	JOSTEN'S DIPLOMAS &	$1,945.21	1220	Printed	Expense
	CERTIFICATES
	276639	06/03/2009	JOSTENS	$413.74	1220	Printed	Expense
	276640	06/03/2009	KAPLAN EARLY LEARNING	$4,668.54	1220	Printed	Expense
	COMPANY
	276641	06/03/2009	KLEIN MARTIAL ARTS	$2,689.86	1220	Printed	Expense
	276642	06/03/2009	KMART 3058	$1,032.46	1220	Printed	Expense
	276643	06/03/2009	LA MESA M.D.W.C.A.	$21.19	1220	Printed	Expense
	276644	06/03/2009	LA UNION M.D.W.S.A.	$1,073.49	1220	Printed	Expense
	276645	06/03/2009	LAKE SECTION WATER COMPANY	$9,502.00	1220	Printed	Expense
	276646	06/03/2009	LAKESHORE LEARNING	$6,941.18	1220	Printed	Expense
	MATERIALS
	276647	06/03/2009	LAPGEVITY, INC.	$766.42	1220	Printed	Expense
	276648	06/03/2009	LAROCK AND LAROCK, PC	$340.00	1220	Printed	Expense
	276649	06/03/2009	LAS CRUCES PUBLIC SCHOOLS	$464.00	1220	Printed	Expense
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	9

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	276650	06/03/2009	LAS CRUCES TROPHY	$133.80	1220	Printed	Expense
	276651	06/03/2009	LAS CRUCES WINNELSON CO.	$3,134.83	1220	Printed	Expense
	276652	06/03/2009	LAUX, JENNIFER	$475.00	1220	Printed	Expense
	276653	06/03/2009	LAZARIN, JUAN PEDRO	$160.00	1220	Printed	Expense
	276654	06/03/2009	LEARNING A-Z	$424.75	1220	Printed	Expense
	276655	06/03/2009	LEDEZMA, MARIA D.	$85.40	1220	Printed	Expense
	276656	06/03/2009	LEWIS, MITCHELL	$40.50	1220	Printed	Expense
	276657	06/03/2009	LIFETOUCH PUBLISHING INC.	$2,919.50	1220	Printed	Expense
	276658	06/03/2009	LLANEZ, JAVIER	$27.94	1220	Printed	Expense
	276659	06/03/2009	LOFTIN, PRENTICE	$580.00	1220	Printed	Expense
	276660	06/03/2009	LOPEZ, JESUS A.	$600.00	1220	Printed	Expense
	276661	06/03/2009	LOPEZ, MARIA ISABEL	$85.50	1220	Printed	Expense
	276662	06/03/2009	LOPEZ, NORMA L.	$46.08	1220	Printed	Expense
	276663	06/03/2009	LOPEZ, VICTORIA T.	$208.85	1220	Printed	Expense
	276664	06/03/2009	LOWE'S ANTHONY/PAY & SAVE,	$196.14	1220	Printed	Expense
	INC.
	276665	06/03/2009	LOWE'S HOME IMPROVEMENT	$245.76	1220	Printed	Expense
	276666	06/03/2009	LOWE'S, INC.	$429.80	1220	Printed	Expense
	276667	06/03/2009	LUCERO, DAVID	$26.00	1220	Printed	Expense
	276668	06/03/2009	LUCERO, STEVEN	$40.50	1220	Printed	Expense
	276669	06/03/2009	LYNX EXHIBITS	$460.00	1220	Printed	Expense
	276670	06/03/2009	M.A. AND SONS CHILE PRODUCTS	$245.70	1220	Printed	Expense
	276671	06/03/2009	MACIAS, DAVID	$27.00	1220	Printed	Expense
	276672	06/03/2009	MAJOR OPTICAL WEST	$387.00	1220	Printed	Expense
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	10

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	276673	06/03/2009	MARGARF, ELIZABETH	$103.50	1220	Printed	Expense
	276674	06/03/2009	MAYFIELD HIGH SCHOOL	$500.00	1220	Printed	Expense
	276675	06/03/2009	MCDONALD'S	$56.62	1220	Printed	Expense
	276676	06/03/2009	MEDINA, STEPHANIE	$33.00	1220	Printed	Expense
	276677	06/03/2009	MEGLIORINO, APRIL	$22.50	1220	Printed	Expense
	276678	06/03/2009	MENA, JORGE	$16.88	1220	Printed	Expense
	276679	06/03/2009	MEYER, MATTHEW RAY	$162.00	1220	Printed	Expense
	276680	06/03/2009	MEZA TROPHIES AND PLAQUES	$3,225.94	1220	Printed	Expense
	276681	06/03/2009	MICRO COMPUTER SYTEMS	$1,026.00	1220	Printed	Expense
	276682	06/03/2009	MILLARD REFRIGERATED	$1,925.64	1220	Printed	Expense
	SERVICES
	276683	06/03/2009	MINDWARE HOLDINGS, INC.	$543.80	1220	Printed	Expense
	276684	06/03/2009	MIRANDA, VALERIE	$33.00	1220	Printed	Expense
	276685	06/03/2009	MISSION FOODS PRODUCTS	$1,214.30	1220	Printed	Expense
	276686	06/03/2009	MONROY, MARIA ELISA	$154.88	1220	Printed	Expense
	276687	06/03/2009	MONTES, DANIEL	$27.00	1220	Printed	Expense
	276688	06/03/2009	MOORE MEDICAL LLC	$23.85	1220	Printed	Expense
	276689	06/03/2009	MORA, LETICIA	$318.56	1220	Printed	Expense
	276690	06/03/2009	MORALEZ, PAUL	$20.00	1220	Printed	Expense
	276691	06/03/2009	MORRISON SUPPLY CO., INC.	$6,062.93	1220	Printed	Expense
	276692	06/03/2009	MORROW ENTERPRISES, INC.	$141,913.00	1220	Printed	Expense
	276693	06/03/2009	MOTION INDUSTRIES, INC.	$1,516.99	1220	Printed	Expense
	276694	06/03/2009	MUNOZ, FRANCISCO	$78.40	1220	Printed	Expense
	276695	06/03/2009	MURILLO, VICTORIA	$49.50	1220	Printed	Expense
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	11

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	276696	06/03/2009	MYERS ACE HARDWARE	$898.48	1220	Printed	Expense
	276697	06/03/2009	NATIONAL ACADEMIC QUIZ	$535.00	1220	Printed	Expense
	TOURNAMENTS, LLC
	276698	06/03/2009	NATIONAL EDUCATIONAL	$7,168.19	1220	Printed	Expense
	SYSTEMS, INC.
	276699	06/03/2009	NATIONAL FFA CENTER	$823.48	1220	Printed	Expense
	276700	06/03/2009	NEW MEXICO ASSOC. OF CAREER	$7,070.00	1220	Printed	Expense
	TECH. EDU.
	276701	06/03/2009	NEW MEXICO COMMUNITY	$2,612.60	1220	Printed	Expense
	FAITHLINKS
	276703	06/03/2009	NEW MEXICO GAS COMPANY	$5,147.11	1220	Printed	Expense
	276704	06/03/2009	NEW MEXICO HIGHLANDS	$375.00	1220	Printed	Expense
	UNIVERSITY (CESDP)
	276705	06/03/2009	NEW MEXICO LIBRARY	$200.00	1220	Printed	Expense
	ASSOCIATION
	276706	06/03/2009	NEXTEL COMMUNICATIONS, INC.	$2,505.13	1220	Printed	Expense
	276707	06/03/2009	NMIRA- WNMU MIMBRES VALLEY	$35.00	1220	Printed	Expense
	LEARNING CTR.
	276708	06/03/2009	O-K PAPER	$580.00	1220	Printed	Expense
	276709	06/03/2009	OFFICE DEPOT, BSD	$963.36	1220	Printed	Expense
	276710	06/03/2009	ORIENTAL TRADING COMPANY,	$1,700.93	1220	Printed	Expense
	INC.
	276711	06/03/2009	ORTIZ, JOSHUA	$62.00	1220	Printed	Expense
	276712	06/03/2009	OUT OF THE BLUE	$2,675.25	1220	Printed	Expense
	276713	06/03/2009	PALMER, JOHN	$36.15	1220	Printed	Expense
	276714	06/03/2009	PALOMINO, OSWALDO	$85.50	1220	Printed	Expense
	276715	06/03/2009	PANTHER PRINT SHOP	$1,430.00	1220	Printed	Expense
	276716	06/03/2009	PAPPAS PIZZERIA	$240.00	1220	Printed	Expense
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	12

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	276717	06/03/2009	PAREDES, ROMANA	$1,000.00	1220	Printed	Expense
	276718	06/03/2009	PASSAGE SUPPLY CO.	$3,067.50	1220	Printed	Expense
	276719	06/03/2009	PATTERSON MEDICAL	$473.84	1220	Printed	Expense
	SUPPLY/SAMMONS PRESTON
	276720	06/03/2009	PATTERSON, ODILE MATTIE	$112.50	1220	Printed	Expense
	276721	06/03/2009	PAYEN, SOFIA	$256.28	1220	Printed	Expense
	276722	06/03/2009	PC & MAC EXCHANGE	$511.00	1220	Printed	Expense
	276723	06/03/2009	PEARSON ASSESSMENTS/NCS	$447.43	1220	Printed	Expense
	PEARSON INC.
	276724	06/03/2009	PECASTAING, FRANK X	$116.75	1220	Printed	Expense
	276725	06/03/2009	PENCIL CUP OFFICE PRODUCTS	$703.88	1220	Printed	Expense
	INC
	276726	06/03/2009	PEREGRINO, RAMON	$75.52	1220	Printed	Expense
	276727	06/03/2009	PEREZ, IVONNE	$6.40	1220	Printed	Expense
	276728	06/03/2009	PEREZ, MONICA	$16.88	1220	Printed	Expense
	276729	06/03/2009	PETER PIPER PIZZA	$526.11	1220	Printed	Expense
	276730	06/03/2009	PETER PIPER PIZZA #0024	$375.25	1220	Printed	Expense
	276731	06/03/2009	PETER PIPER PIZZA #0027	$223.65	1220	Printed	Expense
	276732	06/03/2009	PETER PIPER PIZZA #0045	$813.91	1220	Printed	Expense
	276733	06/03/2009	PIONEER DRAMA SERVICE, INC.	$160.00	1220	Printed	Expense
	276734	06/03/2009	PLESANT, DEEBEE	$3,702.56	1220	Printed	Expense
	276735	06/03/2009	PORTER OIL CO.,  INC.	$5,256.55	1220	Printed	Expense
	276736	06/03/2009	PORTILLO, JIM B.	$19.52	1220	Printed	Expense
	276737	06/03/2009	POSITIVE PROMOTIONS, INC.	$2,129.28	1220	Printed	Expense
	276738	06/03/2009	PRICE'S CREAMERIES	$36.90	1220	Printed	Expense
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	13

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	276739	06/03/2009	PRICE'S CREAMERIES_45752	$28,505.31	1220	Printed	Expense
	276740	06/03/2009	PULLIAM, KAREN	$134.40	1220	Printed	Expense
	276741	06/03/2009	QUALITY FRUIT & VEGETABLE CO.	$26,591.56	1220	Printed	Expense
	276742	06/03/2009	QWEST	$3,946.35	1220	Printed	Expense
	276743	06/03/2009	QWEST COMMERCIAL	$1,169.61	1220	Printed	Expense
	276744	06/03/2009	RADIO SHACK EL PASO-N MESA	$91.88	1220	Printed	Expense
	276745	06/03/2009	RAMIREZ, MICHELLE	$40.50	1220	Printed	Expense
	276746	06/03/2009	RAMOS, ELIZABETH	$250.00	1220	Printed	Expense
	276747	06/03/2009	RAMOS, PEDRO	$99.00	1220	Printed	Expense
	276748	06/03/2009	RANGEL, CARLOS JR.	$41.96	1220	Printed	Expense
	276749	06/03/2009	RED WING SHOE STORE	$445.00	1220	Printed	Expense
	276750	06/03/2009	REGION 19	$1,675.00	1220	Printed	Expense
	276751	06/03/2009	RENDON, HEIDY	$36.22	1220	Printed	Expense
	276752	06/03/2009	RESOLVE CORPORATION	$76,923.94	1220	Printed	Expense
	276753	06/03/2009	REYES, JOSE R.	$162.24	1220	Printed	Expense
	276754	06/03/2009	RIDDELL ALL AMERICAN SALES	$2,324.48	1220	Printed	Expense
	276755	06/03/2009	RIESTRA, VALERIA	$27.00	1220	Printed	Expense
	276756	06/03/2009	RIVERSIDE HARDWARE, LLC	$1,430.26	1220	Printed	Expense
	276757	06/03/2009	ROBLES, APRIL	$250.00	1220	Printed	Expense
	276758	06/03/2009	ROBY, DOUGLAS	$90.20	1220	Printed	Expense
	276759	06/03/2009	ROTH, LISA	$40.52	1220	Printed	Expense
	276760	06/03/2009	ROY LOWN'S CLASSIC AWARDS	$299.50	1220	Printed	Expense
	276761	06/03/2009	RUVALCABA, TALIA	$24.00	1220	Printed	Expense
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	14

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	276762	06/03/2009	S & J AUTOMOTIVE	$274.46	1220	Printed	Expense
	276763	06/03/2009	SAENZ, JORGE L.	$39.00	1220	Printed	Expense
	276764	06/03/2009	SAFETY-KLEEN	$291.97	1220	Printed	Expense
	276765	06/03/2009	SAMBA HOLDING INC.	$20.82	1220	Printed	Expense
	276766	06/03/2009	SAMUEL FRENCH, INC.	$347.93	1220	Printed	Expense
	276767	06/03/2009	SANCHEZ, JESUS	$237.44	1220	Printed	Expense
	276768	06/03/2009	SAX ARTS & CRAFTS	$728.00	1220	Printed	Expense
	276769	06/03/2009	SCHOLASTIC BOOK CLUBS, INC.	$188.50	1220	Printed	Expense
	276770	06/03/2009	SCHOLASTIC BOOK FAIR	$3,621.71	1220	Printed	Expense
	276771	06/03/2009	SCHOLASTIC CHOICES MAGAZINE	$590.70	1220	Printed	Expense
	276772	06/03/2009	SCHOLASTIC INC.--	$2,671.52	1220	Printed	Expense
	276773	06/03/2009	SCHOOL SPECIALTY	$107.55	1220	Printed	Expense
	276774	06/03/2009	SCHOOL SPECIALTY EDUCATION	$943.55	1220	Printed	Expense
	ESSENTIALS
	276775	06/03/2009	SEGOVIA'S DISTRIBUTING, INC.	$21,853.95	1220	Printed	Expense
	276776	06/03/2009	SERRANO, DANIEL	$22.50	1220	Printed	Expense
	276777	06/03/2009	SHAMROCK FOODS	$39,443.81	1220	Printed	Expense
	276778	06/03/2009	SHARP ELECTRONICS	$14,156.30	1220	Printed	Expense
	CORPORATION
	276779	06/03/2009	SHIFFLERS EQUIPMENT SALES	$370.60	1220	Printed	Expense
	276780	06/03/2009	SIERRA SPRINGS	$1,268.85	1220	Printed	Expense
	276781	06/03/2009	SIERRA, ALAN	$49.50	1220	Printed	Expense
	276782	06/03/2009	SIERRA, NORMA L.	$59.25	1220	Printed	Expense
	276783	06/03/2009	SIFUENTES, JANETH	$100.00	1220	Printed	Expense
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	15

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	276784	06/03/2009	SIGNERGY PRODUCTIONS	$530.00	1220	Printed	Expense
	276785	06/03/2009	SILVA, JAVIER	$1,514.99	1220	Printed	Expense
	276786	06/03/2009	SMILEMAKERS	$129.95	1220	Printed	Expense
	276787	06/03/2009	SOTO, VICTORIA	$20.00	1220	Printed	Expense
	276788	06/03/2009	SOUND & SIGNAL SYST OF TEXAS	$564.02	1220	Printed	Expense
	276789	06/03/2009	SOUTH COAST AUDIO	$1,009.50	1220	Printed	Expense
	276790	06/03/2009	SOUTHWESTERN WIRELESS	$400.00	1220	Printed	Expense
	276791	06/03/2009	SPECTRUM PAPER CO., INC.	$6,123.79	1220	Printed	Expense
	276792	06/03/2009	SPIVEY, NANCY	$3,512.15	1220	Printed	Expense
	276793	06/03/2009	SPORTS WORLD	$1,460.40	1220	Printed	Expense
	276794	06/03/2009	SQUEEGEE (THE )	$3,600.00	1220	Printed	Expense
	276795	06/03/2009	STAPLES CREDIT PLAN	$100.25	1220	Printed	Expense
	276796	06/03/2009	STEVE SPANGLER SCIENCE	$332.38	1220	Printed	Expense
	276797	06/03/2009	SUGGS, STEVEN W.	$17.19	1220	Printed	Expense
	276798	06/03/2009	SUN LANES	$805.50	1220	Printed	Expense
	276799	06/03/2009	SUNLAND KING PIZZA	$280.00	1220	Printed	Expense
	276800	06/03/2009	SUNLAND PARK RACETRACK &	$2,651.47	1220	Printed	Expense
	276801	06/03/2009	TARGET GREATLAND	$799.20	1220	Printed	Expense
	276802	06/03/2009	TARGET LAS CRUCES	$104.28	1220	Printed	Expense
	276803	06/03/2009	TASKS GALORE PUBLISHING, INC.	$274.89	1220	Printed	Expense
	276804	06/03/2009	TAYLOR PUBLISHING	$7,731.00	1220	Printed	Expense
	276805	06/03/2009	TEACHER'S  DISCOUNT	$139.98	1220	Printed	Expense
	276806	06/03/2009	TERRAZAS, ROSA O.	$87.55	1220	Printed	Expense
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	16

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	276807	06/03/2009	THE AMERICAN BOYCHOIR	$1,500.00	1220	Printed	Expense
	SCHOOL
	276808	06/03/2009	THE EDUCATION PEOPLE, INC	$288.70	1220	Printed	Expense
	276809	06/03/2009	THE MASTER TEACHER	$536.65	1220	Printed	Expense
	276810	06/03/2009	TOLEDO PHYSICAL EDUCATION	$3,900.00	1220	Printed	Expense
	SUPPLY
	276811	06/03/2009	TOMENBANG, MANUEL	$41.58	1220	Printed	Expense
	276812	06/03/2009	TOOLS UNLIMITED	$785.75	1220	Printed	Expense
	276813	06/03/2009	TREETOP PUBLISHING	$725.76	1220	Printed	Expense
	276814	06/03/2009	TRIARCO ARTS & CRAFTS	$1,267.59	1220	Printed	Expense
	276815	06/03/2009	TROPHY COUNTRY	$1,581.25	1220	Printed	Expense
	276816	06/03/2009	TROXELL COMMUNICATIONS, INC.	$1,625.30	1220	Printed	Expense
	276817	06/03/2009	TURNER, PAULA	$36.25	1220	Printed	Expense
	276818	06/03/2009	ULINE, INC.	$416.93	1220	Printed	Expense
	276819	06/03/2009	UNITED PARCEL SERVICE	$228.80	1220	Printed	Expense
	276820	06/03/2009	UNITED RENTALS, INC.	$290.76	1220	Printed	Expense
	276821	06/03/2009	UNIVERSITY OF TEXAS AT EL	$180.00	1220	Printed	Expense
	PASO
	276822	06/03/2009	URENA, CINDI	$159.04	1220	Printed	Expense
	276823	06/03/2009	US FOODSERVICE, ALBUQUERQUE	$29,762.37	1220	Printed	Expense
	276824	06/03/2009	V.M.P. INDUSTRIAL SALES, INC.	$1,975.00	1220	Printed	Expense
	276825	06/03/2009	VALDEZ, PATRICIA I	$35.66	1220	Printed	Expense
	276826	06/03/2009	VALENCIA, IRIS	$3,130.00	1220	Printed	Expense
	276827	06/03/2009	VALLEJO, ARTURO PATRICIO	$720.00	1220	Printed	Expense
	276828	06/03/2009	VALLEY BY PRODUCTS	$3,018.00	1220	Printed	Expense
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	17

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	276829	06/03/2009	VALOIS, SANTIAGO	$20.63	1220	Printed	Expense
	276830	06/03/2009	VASQUEZ, ARMIDA	$180.38	1220	Printed	Expense
	276831	06/03/2009	VERIZON WIRELESS	$6,063.92	1220	Printed	Expense
	276832	06/03/2009	VISUAL IMPRESSIONS PLUS, INC.	$1,072.45	1220	Printed	Expense
	276833	06/03/2009	WALLACE PACKAGING LLC	$7,119.00	1220	Printed	Expense
	276834	06/03/2009	WALSWORTH PUBLISHING CO.	$13,306.80	1220	Printed	Expense
	276835	06/03/2009	WESTAIR - PRAXAIR DIST. INC.	$120.89	1220	Printed	Expense
	276836	06/03/2009	WET & WILD WATERWORLD	$1,182.60	1220	Printed	Expense
	276837	06/03/2009	WHITE'S MUSIC BOX - THE MUSIC	$4,477.00	1220	Printed	Expense
	BOX
	276838	06/03/2009	WILSON, REBECCA J.	$630.00	1220	Printed	Expense
	276839	06/03/2009	WOLVERINE SPORTS	$675.35	1220	Printed	Expense
	276840	06/03/2009	WOODBURN PRESS	$892.38	1220	Printed	Expense
	276841	06/03/2009	WORLD'S FINEST CHOCOLATE INC.	$4,125.00	1220	Printed	Expense
	276842	06/03/2009	WORLDWIDE SPORT SUPPLY	$122.08	1220	Printed	Expense
	276843	06/03/2009	XEROX	$5,023.79	1220	Printed	Expense
	276844	06/03/2009	XEROX CORPORATION	$463.27	1220	Printed	Expense
	276845	06/03/2009	XEROX CORPORATION----	$767.00	1220	Printed	Expense
	276846	06/03/2009	XEROX CORPORATION------	$65.10	1220	Printed	Expense
	276847	06/03/2009	XOCHITL'S GIFT SHOP	$175.00	1220	Printed	Expense
	276848	06/03/2009	YANEZ, JEANINE MONIQUE	$142.53	1220	Printed	Expense
	276849	06/03/2009	YTURRALDE, RAUL	$50.00	1220	Printed	Expense
	276850	06/03/2009	ZANIOS FOODS	$6,854.53	1220	Printed	Expense
	276851	06/03/2009	ZUNIGA, HECTOR	$180.00	1220	Printed	Expense
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	18

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	276852	06/10/2009	1 UNIVERSITY OF NEW MEXICO	$5,000.00	1221	Printed	Expense
	276853	06/11/2009	AGUIRRE, CARMEN	$67.83	1188	Printed	Expense
	276854	06/16/2009	FLAVIAN, MELISSA YVETTE	$3,412.50	1228	Printed	Expense
	276855	06/16/2009	NEW MEXICO TAXATION AND	$17,329.50	1228	Printed	Expense
	276856	06/18/2009	ABC PARTY WORLD OF EL PASO	$296.34	1229	Printed	Expense
	276857	06/18/2009	ABC SCHOOL SUPPLY INC.	$1,391.14	1229	Printed	Expense
	276858	06/18/2009	ABSOLUTE SALES & SERVICE	$640.00	1229	Printed	Expense
	276859	06/18/2009	ACCU-CUT	$3,060.20	1229	Printed	Expense
	276860	06/18/2009	ACOSTA, LUIS	$301.00	1229	Printed	Expense
	276861	06/18/2009	ACP DIRECT	$428.95	1229	Printed	Expense
	276862	06/18/2009	ADAMS, FAITH	$280.00	1229	Printed	Expense
	276863	06/18/2009	AGRILIANCE LLC	$3,950.00	1229	Printed	Expense
	276864	06/18/2009	AGUILAR, MARK	$50.00	1229	Printed	Expense
	276865	06/18/2009	ALDERSHOT OF NEW MEXICO	$414.00	1229	Printed	Expense
	276866	06/18/2009	ALL AMERICAN GLASS & MIRROR	$1,130.00	1229	Printed	Expense
	276867	06/18/2009	ALLEN, TERESA CHRISTINE	$486.52	1229	Printed	Expense
	276868	06/18/2009	ALVAREZ, ISELA B.	$454.69	1229	Printed	Expense
	276869	06/18/2009	ALVAREZ, RAMON	$1,500.00	1229	Printed	Expense
	276870	06/18/2009	ALVIDREZ, KAYLA	$614.50	1229	Printed	Expense
	276871	06/18/2009	AMERICAN ELEVATOR	$90.00	1229	Printed	Expense
	276872	06/18/2009	AMERICAN LINEN SUPPLY CORP.	$31.89	1229	Printed	Expense
	276873	06/18/2009	AMERICAN REFRIGERATION	$1,681.69	1229	Printed	Expense
	SUPPLIES, INC.
	276874	06/18/2009	AMOR, LUIS	$28.80	1229	Printed	Expense
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	19

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	276875	06/18/2009	AMSTERDAM PRINTING &	$462.41	1229	Printed	Expense
	276876	06/18/2009	ANDERSONS PIN COLLECTION	$211.53	1229	Printed	Expense
	276877	06/18/2009	ANTHONY COUNTRY CLUB	$105.00	1229	Printed	Expense
	276878	06/18/2009	ANTHONY WATER & SANITATION	$2,500.49	1229	Printed	Expense
	DIS
	276879	06/18/2009	ARMENDARIZ, ISABEL VILLA	$1,189.50	1229	Printed	Expense
	276880	06/18/2009	ASCD	$4,692.45	1229	Printed	Expense
	276881	06/18/2009	ATHLETIC OUTFITTERS	$880.00	1229	Printed	Expense
	276882	06/18/2009	B & H PHOTO & ELECTRONICS	$19.95	1229	Printed	Expense
	CORP.
	276883	06/18/2009	B & H WHOLESALE	$105.90	1229	Printed	Expense
	276884	06/18/2009	B & M MACHINERY CO	$479.45	1229	Printed	Expense
	276885	06/18/2009	BAKER'S PLAY	$280.80	1229	Printed	Expense
	276886	06/18/2009	BAND SHOPPE	$348.49	1229	Printed	Expense
	276887	06/18/2009	BARCHARTS, INC.	$31.43	1229	Printed	Expense
	276888	06/18/2009	BARNES & NOBLE	$1,717.56	1229	Printed	Expense
	276889	06/18/2009	BARNES & NOBLE BOOKSTORES,	$1,202.61	1229	Printed	Expense
	INC
	276890	06/18/2009	BARNETT, ROSEMARY	$320.15	1229	Printed	Expense
	276891	06/18/2009	BARON SUPPLY	$2,040.45	1229	Printed	Expense
	276892	06/18/2009	BARRAZA, MAURA	$1,596.44	1229	Printed	Expense
	276893	06/18/2009	BAUMANN, HARRI	$687.59	1229	Printed	Expense
	276894	06/18/2009	BAZAAR UNIFORMS	$10,545.63	1229	Printed	Expense
	276895	06/18/2009	BEAUDIN GANZE CONSULTING	$77.91	1229	Printed	Expense
	ENG, INC.
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	20

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	276896	06/18/2009	BELTRAN, JESSICA ANN	$187.13	1229	Printed	Expense
	276897	06/18/2009	BENCHMARK EDUCATION	$1,413.50	1229	Printed	Expense
	COMPANY
	276898	06/18/2009	BERTIE'S MUSIC	$756.75	1229	Printed	Expense
	276899	06/18/2009	BIG 8 (ANTHONY)	$56.20	1229	Printed	Expense
	276900	06/18/2009	BIO SYSTEMS INTERNATIONAL	$1,232.67	1229	Printed	Expense
	276901	06/18/2009	BLANCAS, KATHLEEN ANNE	$165.95	1229	Printed	Expense
	276902	06/18/2009	BOB O'S	$480.00	1229	Printed	Expense
	276903	06/18/2009	BOHANNAN HUSTON, INC.	$6,426.06	1229	Printed	Expense
	276904	06/18/2009	BOONE TRANSPORTATION, INC.	$124,873.17	1229	Printed	Expense
	276905	06/18/2009	BORDER AIR FILTER PRODUCTS	$2,308.48	1229	Printed	Expense
	276906	06/18/2009	BOWL EL PASO	$617.50	1229	Printed	Expense
	276907	06/18/2009	BRIGHT, DEBRA M.	$80.25	1229	Printed	Expense
	276908	06/18/2009	BROWDER, BARBARA ANN	$147.00	1229	Printed	Expense
	276909	06/18/2009	BUDGET BLINDS	$381.00	1229	Printed	Expense
	276910	06/18/2009	BUENFIL, KEREN ZAPATA	$105.00	1229	Printed	Expense
	276911	06/18/2009	BURCIAGA, MARIA C	$1,184.24	1229	Printed	Expense
	276912	06/18/2009	BURCIAGA, RODOLFO	$6.00	1229	Printed	Expense
	276913	06/18/2009	BUREAU OF EDUCATION AND	$567.00	1229	Printed	Expense
	RESEARCH
	276914	06/18/2009	BURNETTE-SANDERS, MARIA L.	$33.79	1229	Printed	Expense
	276915	06/18/2009	C & J PRINTING	$60.00	1229	Printed	Expense
	276916	06/18/2009	CAMACHO SHEET METAL	$2,720.00	1229	Printed	Expense
	276917	06/18/2009	CAMPOS SCHOOL PORTRAITS	$3,775.00	1229	Printed	Expense
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	21

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	276918	06/18/2009	CAMPOS, VANESSA	$425.00	1229	Printed	Expense
	276919	06/18/2009	CAMPOS-MIRELES, GUADALUPE	$1,328.73	1229	Printed	Expense
	276920	06/18/2009	CARRASCO, IRMA MARIA	$262.49	1229	Printed	Expense
	276921	06/18/2009	CARREON, TAMMY ANNETTE	$163.08	1229	Printed	Expense
	276922	06/18/2009	CARSON-DELLOSA PUBLISHING	$13.95	1229	Printed	Expense
	276923	06/18/2009	CASAS, NORMA ISELA	$10.62	1229	Printed	Expense
	276924	06/18/2009	CASCIO INTERSTATE MUSIC	$376.56	1229	Printed	Expense
	276925	06/18/2009	CASILLAS, YVONNE	$200.00	1229	Printed	Expense
	276926	06/18/2009	CASTILLO, ROSA M.	$17.28	1229	Printed	Expense
	276927	06/18/2009	CASTILLO-QUINONES, ISABEL	$115.00	1229	Printed	Expense
	276928	06/18/2009	CDW-G, INC.	$1,000.36	1229	Printed	Expense
	276929	06/18/2009	CENTURY FIRE SYSTEMS, LLC	$2,655.00	1229	Printed	Expense
	276930	06/18/2009	CERVANTES, VERONICA S	$128.99	1229	Printed	Expense
	276931	06/18/2009	CHACON, VIRGINIA	$295.53	1229	Printed	Expense
	276932	06/18/2009	CHAVEZ, RICHARD G.	$203.37	1229	Printed	Expense
	276933	06/18/2009	CHERRYDALE, INC.	$549.54	1229	Printed	Expense
	276934	06/18/2009	CHEVRON AND TEXACO CARD	$1,225.84	1229	Printed	Expense
	SERVICES
	276935	06/18/2009	CISNEROS, ROSA V.	$454.46	1229	Printed	Expense
	276936	06/18/2009	CITY OF LAS CRUCES	$375.58	1229	Printed	Expense
	276937	06/18/2009	CITY OF SUNLAND PARK	$10,116.34	1229	Printed	Expense
	276938	06/18/2009	CLASSROOM DIRECT	$3,535.33	1229	Printed	Expense
	276939	06/18/2009	CLUB Z NEW MEXICO, LLC	$714.00	1229	Printed	Expense
	276940	06/18/2009	COCA-COLA ENTERPRISES	$317.86	1229	Printed	Expense
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	22

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	276941	06/18/2009	COMPLETE REPROGRAPHICS, INC.	$35.06	1229	Printed	Expense
	276942	06/18/2009	CONSERV FLAG CO. INC.	$422.92	1229	Printed	Expense
	276943	06/18/2009	CONSOLIDATED ELECT. DIST.	$2,523.16	1229	Printed	Expense
	276944	06/18/2009	CORNEJO, JOSE L.	$24.75	1229	Printed	Expense
	276945	06/18/2009	CORPORATE EXPRESS, INC.	$49,064.81	1229	Printed	Expense
	276946	06/18/2009	CRESTLINE COMPANY, INC.	$612.92	1229	Printed	Expense
	276947	06/18/2009	CRUCES TROPHY & AWARDS, INC.	$1,435.60	1229	Printed	Expense
	276948	06/18/2009	CRUZ, VICTORIA	$42.62	1229	Printed	Expense
	276949	06/18/2009	CUDDY & MACARTHY, LLP	$9,445.83	1229	Printed	Expense
	276950	06/18/2009	CUEVAS, ESTHER	$1,027.79	1229	Printed	Expense
	276951	06/18/2009	DANIELS, GAYLE Y.	$480.00	1229	Printed	Expense
	276952	06/18/2009	DANNY'S DRUG & SODA	$818.56	1229	Printed	Expense
	FOUNTAIN, INC.
	276953	06/18/2009	DAVID'S APPAREL INC.	$389.70	1229	Printed	Expense
	276954	06/18/2009	DEALERS ELECTRICAL SUPPLY	$708.47	1229	Printed	Expense
	276955	06/18/2009	DECISION TREE, INC.	$46,142.00	1229	Printed	Expense
	276956	06/18/2009	DEE'S FOODSERVICE-EL PASO,	$6,794.32	1229	Printed	Expense
	LLC
	276957	06/18/2009	DEERMAN, SANDRA S	$21.42	1229	Printed	Expense
	276958	06/18/2009	DELTA PREMIUM SUPPLIES, INC.	$396.30	1229	Printed	Expense
	276959	06/18/2009	DEMCO INC.	$1,434.53	1229	Printed	Expense
	276960	06/18/2009	DEVEREAUX, SHANNON	$275.00	1229	Printed	Expense
	276961	06/18/2009	DICK BLICK COMPANY/BLICK ART	$2,866.90	1229	Printed	Expense
	MATERIALS
	276962	06/18/2009	DICKERSON'S CATERING	$3,320.00	1229	Printed	Expense
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	23

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	276963	06/18/2009	DILLAWAY, BARBARA	$335.44	1229	Printed	Expense
	276964	06/18/2009	DISCOUNT SCHOOL SUPPLY	$857.84	1229	Printed	Expense
	276965	06/18/2009	DISTRICT VII FFA	$125.00	1229	Printed	Expense
	276966	06/18/2009	DOLLARHIDE, KIM ANN	$90.00	1229	Printed	Expense
	276967	06/18/2009	DONA ANA COUNTY UTILITIES	$9,971.06	1229	Printed	Expense
	DEPT
	276968	06/18/2009	DR. CONNIFF & GORMLEY	$411.27	1229	Printed	Expense
	276969	06/18/2009	DR. ROBERT DURAN, PHD	$214.75	1229	Printed	Expense
	276970	06/18/2009	DUARTE, JUANITA	$180.80	1229	Printed	Expense
	276971	06/18/2009	DUNN-EDWARDS CORPORATION	$2,714.20	1229	Printed	Expense
	276972	06/18/2009	EBSCO INFORMATION  SERVICES	$685.51	1229	Printed	Expense
	276973	06/18/2009	ED'S REFRIGERATION/J & R	$1,380.00	1229	Printed	Expense
	RESTAURANT EQ.
	276974	06/18/2009	EHLERS-MCCULLER, LISA J	$190.92	1229	Printed	Expense
	276975	06/18/2009	EINSTRUCTION CORPORATION	$1,320.00	1229	Printed	Expense
	276976	06/18/2009	EL CALDITO SOUP KITCHEN	$600.00	1229	Printed	Expense
	276977	06/18/2009	EL CHARRO LLC	$3,003.92	1229	Printed	Expense
	276978	06/18/2009	EL PASO - LOS ANGELES	$1,175.00	1229	Printed	Expense
	LIMOUSINE
	276979	06/18/2009	EL PASO FLORAL DISTRIBUTORS	$298.50	1229	Printed	Expense
	276980	06/18/2009	EL PASO INDEPENDENT SCHOOL	$24,400.00	1229	Printed	Expense
	DISTRICT
	276981	06/18/2009	EL PASO TIMES	$101.25	1229	Printed	Expense
	276982	06/18/2009	EL PASO TRIAD	$24,376.72	1229	Printed	Expense
	276983	06/18/2009	EL PASO ZOO	$134.00	1229	Printed	Expense
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	24

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	276984	06/18/2009	EL PASO'S INCREDIBLE PIZZA	$1,062.00	1229	Printed	Expense
	COMPANY
	276985	06/18/2009	EPISD PRINT SHOP	$1,955.50	1229	Printed	Expense
	276986	06/18/2009	ESCAJEDA, LETICIA	$25.00	1229	Printed	Expense
	276987	06/18/2009	ESTRADA, JOSEFINA	$654.42	1229	Printed	Expense
	276988	06/18/2009	EVENT PROMOTIONS	$924.00	1229	Printed	Expense
	276989	06/18/2009	FCCLA, INC.	$236.00	1229	Printed	Expense
	276990	06/18/2009	FELIX'S AUTO PARTS, INC.	$1,295.17	1229	Printed	Expense
	276991	06/18/2009	FIERRO, LORENA D	$1,278.22	1229	Printed	Expense
	276992	06/18/2009	FIESTA BOWLING LANES/BC	$60.00	1229	Printed	Expense
	ENTERTAINMENT
	276993	06/18/2009	FLORES, LUZ	$765.79	1229	Printed	Expense
	276994	06/18/2009	FLORIDA MICRO	$330.00	1229	Printed	Expense
	276995	06/18/2009	FLOWERS BAKING COMPANY LLC	$9,393.32	1229	Printed	Expense
	276996	06/18/2009	FORD, CRAIG E	$39.81	1229	Printed	Expense
	276997	06/18/2009	FOSTER, GEORGE T	$287.50	1229	Printed	Expense
	276998	06/18/2009	FUNDRAISING SOLUTIONS OF EL	$1,458.35	1229	Printed	Expense
	PASO
	276999	06/18/2009	FUTURE PROBLEM SOLVING, INC.	$3,240.00	1229	Printed	Expense
	277000	06/18/2009	GABALDON, STEPHEN	$250.00	1229	Printed	Expense
	277001	06/18/2009	GADSDEN FOOD SERVICES	$3,515.00	1229	Printed	Expense
	277002	06/18/2009	GADSDEN INDEPENDENT SCHOOL	$4,372.75	1229	Printed	Expense
	DISTRICT
	277003	06/18/2009	GADSDEN INDEPENDENT SCHOOL	$100.00	1229	Printed	Expense
	DISTRICT
	277004	06/18/2009	GADSDEN INDEPENDENT SCHOOL	$427.50	1229	Printed	Expense
	DISTRICT
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	25

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	277005	06/18/2009	GADSDEN INDEPENDENT SCHOOL	$225.00	1229	Printed	Expense
	DISTRICT
	277006	06/18/2009	GADSDEN MUSIC FESTIVALS	$375.00	1229	Printed	Expense
	277007	06/18/2009	GALVAN, PETE C.	$268.71	1229	Printed	Expense
	277008	06/18/2009	GARCIA, BLANCA ALICIA	$140.80	1229	Printed	Expense
	277009	06/18/2009	GARCIA, DAVID J.	$182.00	1229	Printed	Expense
	277010	06/18/2009	GARCIA, ELVIRA D	$63.25	1229	Printed	Expense
	277011	06/18/2009	GARDENSWARTZ TEAM SALES	$1,302.00	1229	Printed	Expense
	277012	06/18/2009	GARY ANDERSON DBA DISCOUNT	$397.76	1229	Printed	Expense
	POOL
	277013	06/18/2009	GARZA, KATRINA PAULINE	$285.35	1229	Printed	Expense
	277014	06/18/2009	GAYLORD BROS. INC.	$27.32	1229	Printed	Expense
	277015	06/18/2009	GENCON CORPORATION	$203,536.08	1229	Printed	Expense
	277016	06/18/2009	GIOVAS,DEMETRIOUSCFE-CFBE-C	$360.00	1229	Printed	Expense
	HA
	277017	06/18/2009	GOLDEN CORRAL #738	$336.00	1229	Printed	Expense
	277018	06/18/2009	GOMEZ, CYNTHIA	$38.40	1229	Printed	Expense
	277019	06/18/2009	GOMEZ, CYNTHIA P.	$37.88	1229	Printed	Expense
	277020	06/18/2009	GONZALES, VICENTA O	$115.00	1229	Printed	Expense
	277021	06/18/2009	GORDEN, DALTON F.	$800.00	1229	Printed	Expense
	277022	06/18/2009	GOVERNMENT & EDUCATIONAL	$21,380.71	1229	Printed	Expense
	FURNISHINGS LLC
	277023	06/18/2009	GRAINGER, INC	$1,433.70	1229	Printed	Expense
	277024	06/18/2009	GRAYBAR ELECTRIC COMPANY,	$5,279.75	1229	Printed	Expense
	INC.
	277025	06/18/2009	GREAT AMERICAN LAND & CATTLE	$1,921.86	1229	Printed	Expense
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	26

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	277026	06/18/2009	GREAT AMERICAN PIZZA WORKS	$375.00	1229	Printed	Expense
	277027	06/18/2009	GREEN, NANCY L.	$1,200.00	1229	Printed	Expense
	277028	06/18/2009	GROSS, DORA L.	$259.20	1229	Printed	Expense
	277029	06/18/2009	GSI GRAPHIC SERVICES	$860.00	1229	Printed	Expense
	277030	06/18/2009	GULF SOUTH MEDICAL SUPPLY	$299.31	1229	Printed	Expense
	277031	06/18/2009	GUZMAN, LUIS A.	$22.00	1229	Printed	Expense
	277032	06/18/2009	HAMMOND & STEPHENS	$133.91	1229	Printed	Expense
	277033	06/18/2009	HARPER, KATHRYN A.	$190.00	1229	Printed	Expense
	277034	06/18/2009	HATCHETT, JOHN G., M.D.	$171.00	1229	Printed	Expense
	277035	06/18/2009	HEINEMANN - RAINTREE	$689.46	1229	Printed	Expense
	277036	06/18/2009	HEINEMANN PROFESSIONAL	$3,693.41	1229	Printed	Expense
	DEVELOPMENT
	277037	06/18/2009	HELENA CHEMICAL COMPANY	$134.10	1229	Printed	Expense
	277038	06/18/2009	HERNANDEZ, ARACELI	$26.88	1229	Printed	Expense
	277039	06/18/2009	HERNANDEZ, JULIE	$51.52	1229	Printed	Expense
	277040	06/18/2009	HERRERA, RUTH S	$105.00	1229	Printed	Expense
	277041	06/18/2009	HERRERA, ZAIRA	$605.27	1229	Printed	Expense
	277042	06/18/2009	HIGHLIGHTS FOR CHILDREN, INC.	$298.08	1229	Printed	Expense
	277043	06/18/2009	HIGHSMITH,	$1,035.12	1229	Printed	Expense
	277044	06/18/2009	HINOJOS, SANDI J.	$105.00	1229	Printed	Expense
	277045	06/18/2009	HINSON, JOHANNA N.	$39.42	1229	Printed	Expense
	277046	06/18/2009	HOLGUIN, BERENICE	$605.57	1229	Printed	Expense
	277047	06/18/2009	HOLGUIN, MARISELA	$277.04	1229	Printed	Expense
	277048	06/18/2009	HOLIDAY INN & SUITES	$3,562.80	1229	Printed	Expense
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	27

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	277049	06/18/2009	HOLIDAY INN SUNLAND PARK	$457.08	1229	Printed	Expense
	277050	06/18/2009	HOMESTYLE PIZZERIA	$30.00	1229	Printed	Expense
	277051	06/18/2009	HUERTA, MANUELA	$59.64	1229	Printed	Expense
	277052	06/18/2009	IKON OFFICE SOLUTIONS INC.	$265.46	1229	Printed	Expense
	277053	06/18/2009	IKON OFFICE SOLUTIONS--	$69.02	1229	Printed	Expense
	277054	06/18/2009	IMMORTAL MARTIAL ARTS, INC.	$1,448.70	1229	Printed	Expense
	277055	06/18/2009	INFOCUS CORPORATION	$484.00	1229	Printed	Expense
	277056	06/18/2009	INNOVATIVE LEARNING	$2,596.00	1229	Printed	Expense
	CONCEPTS, INC.
	277057	06/18/2009	INSIGHTS-EL PASO SCIENCE CTR.	$412.00	1229	Printed	Expense
	277058	06/18/2009	INSTRUMENTALIST CO. (THE)	$150.00	1229	Printed	Expense
	277059	06/18/2009	INTER AMERICAN INTERPRETING	$400.00	1229	Printed	Expense
	SERVICES LLC
	277060	06/18/2009	INTERNATIONAL BUSINESS	$67.00	1229	Printed	Expense
	ARCHIVES, INC.
	277061	06/18/2009	INTERNATIONAL THESPIAN	$42.50	1229	Printed	Expense
	SOCIETY
	277062	06/18/2009	ITCONNECT/PLAN B NETWORKS	$55,159.12	1229	Printed	Expense
	277063	06/18/2009	J.R.J. ATHLETICS/WORLD SOCCER	$600.00	1229	Printed	Expense
	277064	06/18/2009	J.W. PEPPER AND SON, INC.	$542.25	1229	Printed	Expense
	277065	06/18/2009	JOE'S AUTO BODY & PAINT SHOP	$1,630.00	1229	Printed	Expense
	277066	06/18/2009	JOHNSON, KRISTAL	$44.00	1229	Printed	Expense
	277067	06/18/2009	JOHNSTONE SUPPLY	$911.41	1229	Printed	Expense
	277068	06/18/2009	JONES SCHOOL SUPPLY CO., INC.	$571.25	1229	Printed	Expense
	277069	06/18/2009	JOSTEN'S	$120.00	1229	Printed	Expense
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	28

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	277070	06/18/2009	JOSTEN'S DIPLOMAS &	$771.49	1229	Printed	Expense
	CERTIFICATES
	277071	06/18/2009	JOSTENS	$250.00	1229	Printed	Expense
	277072	06/18/2009	LA CASA NOSTRA	$75.00	1229	Printed	Expense
	277073	06/18/2009	LA POBLANA RESTAURANT	$131.25	1229	Printed	Expense
	277074	06/18/2009	LAKESHORE LEARNING	$2,728.18	1229	Printed	Expense
	MATERIALS
	277075	06/18/2009	LAS CRUCES BREAKFAST	$200.00	1229	Printed	Expense
	OPTIMIST CLUB
	277076	06/18/2009	LAS CRUCES SUN NEWS	$173.20	1229	Printed	Expense
	277077	06/18/2009	LAS CRUCES WINNELSON CO.	$1,031.79	1229	Printed	Expense
	277078	06/18/2009	LEARNING RESOURCES INC.	$49.92	1229	Printed	Expense
	277079	06/18/2009	LECTORUM PUBLICATIONS, INC.	$1,197.50	1229	Printed	Expense
	277080	06/18/2009	LEDESMA'S SEPTIC SERVICE	$6,281.42	1229	Printed	Expense
	277081	06/18/2009	LIGHTSPEED SYSTEMS, LLC	$2,400.00	1229	Printed	Expense
	277082	06/18/2009	LOPEZ, LAURA ROSARIO	$105.00	1229	Printed	Expense
	277083	06/18/2009	LOWE'S ANTHONY/PAY & SAVE,	$2,358.13	1229	Printed	Expense
	INC.
	277084	06/18/2009	LOWE'S HOME IMPROVEMENT	$1,221.42	1229	Printed	Expense
	277085	06/18/2009	LOZANO, YVONNE	$657.00	1229	Printed	Expense
	277086	06/18/2009	LS&S, LLC	$56.80	1229	Printed	Expense
	277087	06/18/2009	LUCERO, MARISA Y	$172.13	1229	Printed	Expense
	277088	06/18/2009	LUDWIG, DIANE	$105.00	1229	Printed	Expense
	277089	06/18/2009	LYONS MUSIC	$349.65	1229	Printed	Expense
	277090	06/18/2009	M&F WHOLESALE FLORAL SUPPLY	$153.26	1229	Printed	Expense
	INC.
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	29

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	277091	06/18/2009	MARIACHI CONNECTION (THE)	$6,410.00	1229	Printed	Expense
	277092	06/18/2009	MARQUEZ, SAMUEL C.	$200.00	1229	Printed	Expense
	277093	06/18/2009	MARTINEZ, DAVID	$97.00	1229	Printed	Expense
	277094	06/18/2009	MARTINEZ, IVONNE C	$35.75	1229	Printed	Expense
	277095	06/18/2009	MARTINEZ, NATALIA M.	$882.11	1229	Printed	Expense
	277096	06/18/2009	MARTINEZ, PATRICIA	$83.12	1229	Printed	Expense
	277097	06/18/2009	MARTINEZ-ROLLE, BLANCA E	$156.62	1229	Printed	Expense
	277098	06/18/2009	MASSEY JOHNSON ASSOC.	$80.00	1229	Printed	Expense
	277099	06/18/2009	MAT MONSTER AND COMBAT	$1,516.21	1229	Printed	Expense
	SPORTS, INC.
	277100	06/18/2009	MATH SOLUTIONS	$52,200.00	1229	Printed	Expense
	277101	06/18/2009	MAYFIELD HIGH SCHOOL	$750.00	1229	Printed	Expense
	277102	06/18/2009	MCCOMAS & ASSOCIATES	$299.00	1229	Printed	Expense
	277103	06/18/2009	MCM ELEGANTE	$778.00	1229	Printed	Expense
	277104	06/18/2009	MEDINA, ROSALBA	$3,397.50	1229	Printed	Expense
	277105	06/18/2009	MESILLA VALLEY PRO MUSIC	$100.00	1229	Printed	Expense
	277106	06/18/2009	MESQUITE MUTUAL DOMESTIC	$859.96	1229	Printed	Expense
	277107	06/18/2009	MEZA TROPHIES AND PLAQUES	$1,071.27	1229	Printed	Expense
	277108	06/18/2009	MILLARD REFRIGERATED	$2,440.09	1229	Printed	Expense
	SERVICES
	277109	06/18/2009	MOBILE ED PRODUCTIONS, INC.	$695.00	1229	Printed	Expense
	277110	06/18/2009	MONTOYA, MARGARITA G.	$26.02	1229	Printed	Expense
	277111	06/18/2009	MOORE, VANESSA V.	$97.00	1229	Printed	Expense
	277112	06/18/2009	MORALES, DEBRA	$97.00	1229	Printed	Expense
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	30

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	277113	06/18/2009	MORRIS PRINTING GROUP DBA:	$1,913.00	1229	Printed	Expense
	SCHOOL MATE
	277114	06/18/2009	MOULTON, ROSSANA SILVA	$118.92	1229	Printed	Expense
	277115	06/18/2009	MUELLER, INC.	$608.39	1229	Printed	Expense
	277116	06/18/2009	MUNOZ, YOLANDA A.	$307.99	1229	Printed	Expense
	277117	06/18/2009	NATIONAL ASSOCIATION OF	$292.53	1229	Printed	Expense
	277118	06/18/2009	NATIONAL CENTER FOR JUVENILE	$19,800.00	1229	Printed	Expense
	JUSTICE
	277119	06/18/2009	NATIONAL EDUCATIONAL MUSIC	$2,698.00	1229	Printed	Expense
	CO. LTD
	277120	06/18/2009	NATIONAL EDUCATIONAL	$4,871.87	1229	Printed	Expense
	SYSTEMS, INC.
	277121	06/18/2009	NATIONAL FFA CENTER	$849.00	1229	Printed	Expense
	277122	06/18/2009	NATIONWIDE LEARNING, INC.	$665.00	1229	Printed	Expense
	277123	06/18/2009	NAVARRO, ROBERT	$730.24	1229	Printed	Expense
	277124	06/18/2009	NCA-CASI-ARIZONA STATE	$800.00	1229	Printed	Expense
	UNIVERSITY
	277125	06/18/2009	NEW MEXICO ASSOC. OF SCH.	$750.00	1229	Printed	Expense
	BUS.
	277126	06/18/2009	NEW MEXICO COMMUNITY	$410.97	1229	Printed	Expense
	FAITHLINKS
	277127	06/18/2009	NEW MEXICO ENVIRONMENT DEPT	$4,400.00	1229	Printed	Expense
	277128	06/18/2009	NEW MEXICO FARM AND RANCH	$156.00	1229	Printed	Expense
	277129	06/18/2009	NEW MEXICO FFA ASSOCIATION	$2,070.00	1229	Printed	Expense
	277130	06/18/2009	NEW MEXICO HIGHLANDS	$600.00	1229	Printed	Expense
	UNIVERSITY (CESDP)
	277131	06/18/2009	NEW MEXICO LIBRARY	$60.00	1229	Printed	Expense
	ASSOCIATION
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	31

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	277132	06/18/2009	NEW MEXICO MESA, INC.	$311.00	1229	Printed	Expense
	277133	06/18/2009	NEW MEXICO SCHOOL BOARDS	$992.00	1229	Printed	Expense
	ASSOCIATION
	277134	06/18/2009	NEW MEXICO SCHOOL FOR THE	$50.00	1229	Printed	Expense
	DEAF
	277135	06/18/2009	NEW MEXICO STATE UNIVERSITY	$7,500.00	1229	Printed	Expense
	277136	06/18/2009	NEW MEXICO STATE UNIVERSITY	$17,650.24	1229	Printed	Expense
	277137	06/18/2009	NEW MEXICO STATE UNIVERSITY	$15,820.00	1229	Printed	Expense
	277138	06/18/2009	NIETO, CELIA	$355.20	1229	Printed	Expense
	277139	06/18/2009	NOUGUES, KAREN	$240.11	1229	Printed	Expense
	277140	06/18/2009	NOWELL, JOHN C.	$384.66	1229	Printed	Expense
	277141	06/18/2009	O-K PAPER	$1,160.00	1229	Printed	Expense
	277142	06/18/2009	OLD FASHION CANDY CO.	$1,957.12	1229	Printed	Expense
	277143	06/18/2009	ONE ROOM SCHOOL HOUSE (THE)	$2,329.00	1229	Printed	Expense
	277144	06/18/2009	ORIENTAL TRADING COMPANY,	$692.21	1229	Printed	Expense
	INC.
	277145	06/18/2009	ORTIZ, IRENE	$73.64	1229	Printed	Expense
	277146	06/18/2009	PANTHER, PATSY	$275.00	1229	Printed	Expense
	277147	06/18/2009	PARTS EXPRESS INTERNATIONAL,	$1,223.95	1229	Printed	Expense
	INC.
	277148	06/18/2009	PARTY WORLD - DYER	$409.99	1229	Printed	Expense
	277149	06/18/2009	PASSAGE SUPPLY CO.	$3,501.42	1229	Printed	Expense
	277150	06/18/2009	PC & MAC EXCHANGE	$3,638.29	1229	Printed	Expense
	277151	06/18/2009	PECASTAING, FRANK X	$60.00	1229	Printed	Expense
	277152	06/18/2009	PENCIL CUP OFFICE PRODUCTS	$21,374.67	1229	Printed	Expense
	INC
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	32

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	277153	06/18/2009	PEOPLE SKILLS, INC.	$1,200.00	1229	Printed	Expense
	277154	06/18/2009	PERMA-BOUND	$782.29	1229	Printed	Expense
	277155	06/18/2009	PETER PIPER PIZZA N. MESA	$285.93	1229	Printed	Expense
	277156	06/18/2009	PIONEER DRAMA SERVICE, INC.	$241.10	1229	Printed	Expense
	277157	06/18/2009	PITNEY BOWES/PURCHASE	$48.04	1229	Printed	Expense
	POWER
	277158	06/18/2009	PITNEY BOWES/PURCHASE	$3,018.99	1229	Printed	Expense
	POWER
	277159	06/18/2009	PLAN B NETWORKS, INC.	$3,627.00	1229	Printed	Expense
	277160	06/18/2009	PORTER OIL CO.,  INC.	$11,331.91	1229	Printed	Expense
	277161	06/18/2009	POSITIVE PROMOTIONS, INC.	$1,287.16	1229	Printed	Expense
	277162	06/18/2009	PRICE'S CREAMERIES_45752	$8,315.00	1229	Printed	Expense
	277163	06/18/2009	PROM WISHES_45295	$1,909.45	1229	Printed	Expense
	277164	06/18/2009	PUENTES, DENICE	$97.00	1229	Printed	Expense
	277165	06/18/2009	QUALITY FRUIT & VEGETABLE CO.	$2,853.51	1229	Printed	Expense
	277166	06/18/2009	QUILL CORPORATION	$14,887.97	1229	Printed	Expense
	277167	06/18/2009	QUILL CORPORATION	$3,962.01	1229	Printed	Expense
	277168	06/18/2009	QUINONES, LUIS I	$687.00	1229	Printed	Expense
	277169	06/18/2009	QWEST	$22,163.05	1229	Printed	Expense
	277170	06/18/2009	R 2 CONTRACTOR SPECIALTY	$406.50	1229	Printed	Expense
	277171	06/18/2009	RAMOS, ANGELIC	$1,369.08	1229	Printed	Expense
	277172	06/18/2009	RAMOS, ISELA	$115.00	1229	Printed	Expense
	277173	06/18/2009	RANCHERS GRILL	$143.03	1229	Printed	Expense
	277174	06/18/2009	REGION 19	$325.00	1229	Printed	Expense
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	33

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	277175	06/18/2009	REGION II EMS	$44.00	1229	Printed	Expense
	277176	06/18/2009	RESOLVE CORPORATION	$43,728.73	1229	Printed	Expense
	277177	06/18/2009	RICHARDSON, REBECCA LYNN	$503.42	1229	Printed	Expense
	277178	06/18/2009	RIDDELL ALL AMERICAN SALES	$6,778.63	1229	Printed	Expense
	277179	06/18/2009	RIO GRANDE SPEECH THERAPY	$6,615.00	1229	Printed	Expense
	277180	06/18/2009	RITT, KARL T.	$500.00	1229	Printed	Expense
	277181	06/18/2009	ROADRUNNER PIZZA	$360.00	1229	Printed	Expense
	277182	06/18/2009	ROBERSON, HENRY	$190.00	1229	Printed	Expense
	277183	06/18/2009	ROBY, DOUGLAS	$234.08	1229	Printed	Expense
	277184	06/18/2009	ROCHA, PABLO	$85.29	1229	Printed	Expense
	277185	06/18/2009	RODRIGUEZ UPHOLSTERY	$2,584.40	1229	Printed	Expense
	277186	06/18/2009	RODRIGUEZ, CLAUDIA.	$395.35	1229	Printed	Expense
	277187	06/18/2009	RODRIGUEZ, REBECCA	$777.00	1229	Printed	Expense
	277188	06/18/2009	ROEHE, CARY WILLIAM	$649.34	1229	Printed	Expense
	277189	06/18/2009	ROL-N ENTERPRISE	$230.00	1229	Printed	Expense
	277190	06/18/2009	ROY LOWN'S CLASSIC AWARDS	$119.50	1229	Printed	Expense
	277191	06/18/2009	RUNYAN, COLLEEN	$40.00	1229	Printed	Expense
	277192	06/18/2009	SADDLEBACK EDUCATIONAL INC.	$155.09	1229	Printed	Expense
	277193	06/18/2009	SAENZ, MARIA E.	$45.54	1229	Printed	Expense
	277194	06/18/2009	SALCEDO, GEMA	$275.00	1229	Printed	Expense
	277195	06/18/2009	SALINAS, JOSE	$294.00	1229	Printed	Expense
	277196	06/18/2009	SAM'S CLUB	$45,799.00	1229	Printed	Expense
	277197	06/18/2009	SAMBA HOLDING INC.	$20.82	1229	Printed	Expense
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	34

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	277198	06/18/2009	SANCHEZ-GONZALES, SALLY R.	$250.00	1229	Printed	Expense
	277199	06/18/2009	SANTILLANA PUBLISHING	$4,782.83	1229	Printed	Expense
	COMPANY
	277200	06/18/2009	SARGENT-WELCH LLC	$9,676.01	1229	Printed	Expense
	277201	06/18/2009	SCANTRON	$11,500.00	1229	Printed	Expense
	CORPORATION/HARLAND
	TECHNOLOGY/
	277202	06/18/2009	SCHOLASTIC BOOK FAIR	$2,158.92	1229	Printed	Expense
	277203	06/18/2009	SCHOLASTIC BOOKFAIRS	$16.59	1229	Printed	Expense
	INSTRUCTIONAL
	277204	06/18/2009	SCHOLASTIC CHOICES MAGAZINE	$302.28	1229	Printed	Expense
	277205	06/18/2009	SCHOLASTIC INC.--	$70,452.00	1229	Printed	Expense
	277206	06/18/2009	SCHOOL HEALTH CORPORATION	$105.02	1229	Printed	Expense
	277207	06/18/2009	SCHWAN'S FOOD SERVICE, INC.	$11,755.52	1229	Printed	Expense
	277208	06/18/2009	SCIENCE KIT AND BOREAL	$6,451.44	1229	Printed	Expense
	LABORATORIES/
	277209	06/18/2009	SEGOVIA'S DISTRIBUTING, INC.	$4,511.85	1229	Printed	Expense
	277210	06/18/2009	SEPULVEDA, RACHEL S	$20.00	1229	Printed	Expense
	277211	06/18/2009	SHAMROCK FOODS	$7,035.69	1229	Printed	Expense
	277212	06/18/2009	SHARP ELECTRONICS	$15,745.44	1229	Printed	Expense
	CORPORATION
	277213	06/18/2009	SHELL OIL COMPANY	$56.22	1229	Printed	Expense
	277214	06/18/2009	SIERRA SPRINGS	$1,106.39	1229	Printed	Expense
	277215	06/18/2009	SIERRA, NORMA L.	$8.48	1229	Printed	Expense
	277216	06/18/2009	SIERRA, VERONICA	$105.00	1229	Printed	Expense
	277217	06/18/2009	SIFUENTES, CONNIE	$167.61	1229	Printed	Expense
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	35

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	277218	06/18/2009	SILICON HEIGHTS COMPUTERS	$5,169.85	1229	Printed	Expense
	277219	06/18/2009	SINGH, DELIA	$50.00	1229	Printed	Expense
	277220	06/18/2009	SNAP-ON INDUSTRIAL	$19,494.44	1229	Printed	Expense
	277221	06/18/2009	SOLTERO, ROSA ELENA	$1.92	1229	Printed	Expense
	277222	06/18/2009	SORIANO, SOCORRO	$219.49	1229	Printed	Expense
	277223	06/18/2009	SOUND & SIGNAL SYST OF TEXAS	$143.55	1229	Printed	Expense
	277224	06/18/2009	SOUTH COAST AUDIO	$434.74	1229	Printed	Expense
	277225	06/18/2009	SOUTH PLAINS IMPLEMENT LTD.	$124.19	1229	Printed	Expense
	277226	06/18/2009	SOUTHERN NEW MEXICO HUMAN	$4,269.80	1229	Printed	Expense
	277227	06/18/2009	SOUTHWESTERN WIRELESS	$1,245.00	1229	Printed	Expense
	277228	06/18/2009	SPECIAL OLYMPICS NEW MEXICO,	$1,290.00	1229	Printed	Expense
	INC.
	277229	06/18/2009	SPECTRUM PAPER CO., INC.	$6,844.00	1229	Printed	Expense
	277230	06/18/2009	SPIVEY, NANCY	$1,858.28	1229	Printed	Expense
	277231	06/18/2009	SPORT ACCESSORIES LLC	$427.50	1229	Printed	Expense
	277232	06/18/2009	SPORT SUPPLY GROUP, INC.	$259.69	1229	Printed	Expense
	277233	06/18/2009	SPORTSDECALS	$761.74	1229	Printed	Expense
	277234	06/18/2009	SQUEEGEE (THE )	$470.00	1229	Printed	Expense
	277235	06/18/2009	STAFF DEVELOPMENT FOR	$1,395.00	1229	Printed	Expense
	EDUCATORS, INC.
	277236	06/18/2009	STEINERT, DAVID	$281.65	1229	Printed	Expense
	277237	06/18/2009	STERLING COMPUTERS	$416.00	1229	Printed	Expense
	277238	06/18/2009	STEVE SPANGLER SCIENCE	$448.86	1229	Printed	Expense
	277239	06/18/2009	STRENGTHENING QUALITY IN	$711.00	1229	Printed	Expense
	SCHOOLS
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	36

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	277240	06/18/2009	SUBWAY-SANTA TERESA	$131.88	1229	Printed	Expense
	277241	06/18/2009	SUGGS, STEVEN W.	$147.00	1229	Printed	Expense
	277242	06/18/2009	SUMMIT LEARNING, INC.	$722.15	1229	Printed	Expense
	277243	06/18/2009	SUN CITY GLASS	$475.00	1229	Printed	Expense
	277244	06/18/2009	T-MOBILE	$60.01	1229	Printed	Expense
	277245	06/18/2009	TARGET GREATLAND	$90.94	1229	Printed	Expense
	277246	06/18/2009	TENA-PARENTEAU, ELIZABETH	$120.70	1229	Printed	Expense
	277247	06/18/2009	THE EDUCATION PEOPLE, INC	$2,107.45	1229	Printed	Expense
	277248	06/18/2009	THE POWER CENTER	$949.95	1229	Printed	Expense
	277249	06/18/2009	THE SQUEEGEE SCREEN	$912.00	1229	Printed	Expense
	PRINTING & EMBROIDER
	277250	06/18/2009	TOREN, POLLIE FRANCES	$203.36	1229	Printed	Expense
	277251	06/18/2009	TROPHIES ASSOCIATES	$4,549.25	1229	Printed	Expense
	277252	06/18/2009	TROPHY COUNTRY	$1,269.00	1229	Printed	Expense
	277253	06/18/2009	TROXELL COMMUNICATIONS, INC.	$475.00	1229	Printed	Expense
	277254	06/18/2009	UDERO, NOEMI BUSTILLOS	$180.39	1229	Printed	Expense
	277255	06/18/2009	UKESTAD, KAYE	$275.00	1229	Printed	Expense
	277256	06/18/2009	UKESTAD, THOMAS	$311.62	1229	Printed	Expense
	277257	06/18/2009	UNITED PARCEL SERVICE	$66.46	1229	Printed	Expense
	277258	06/18/2009	UNITED RENTALS, INC.	$883.60	1229	Printed	Expense
	277259	06/18/2009	US FOODSERVICE, ALBUQUERQUE	$6,210.54	1229	Printed	Expense
	277260	06/18/2009	V.M.P. INDUSTRIAL SALES, INC.	$1,700.00	1229	Printed	Expense
	277261	06/18/2009	VALLEY BY PRODUCTS	$1,019.50	1229	Printed	Expense
	277262	06/18/2009	VERIZON WIRELESS	$8,811.80	1229	Printed	Expense
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	37

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	277263	06/18/2009	VILLELA, MARIBEL	$19.50	1229	Printed	Expense
	277264	06/18/2009	VIRAMONTES, JENNIFER	$56.23	1229	Printed	Expense
	277265	06/18/2009	VIRCO, INC.	$2,450.49	1229	Printed	Expense
	277266	06/18/2009	WALLACE PACKAGING LLC	$3,559.50	1229	Printed	Expense
	277267	06/18/2009	WALSWORTH PUBLISHING CO.	$25,941.49	1229	Printed	Expense
	277268	06/18/2009	WASHINGTON MUSIC SALES	$12,109.00	1229	Printed	Expense
	CENTER
	277269	06/18/2009	WATER KING	$1,325.00	1229	Printed	Expense
	277270	06/18/2009	WEAVER, SHELLEY GAIL	$436.28	1229	Printed	Expense
	277271	06/18/2009	WEST MUSIC	$593.78	1229	Printed	Expense
	277272	06/18/2009	WESTED	$5,100.00	1229	Printed	Expense
	277273	06/18/2009	WESTSIDE EQUIPMENT	$562.08	1229	Printed	Expense
	277274	06/18/2009	WHOLESALE POINT, INC.	$186.00	1229	Printed	Expense
	277275	06/18/2009	WINSOR LEARNING INC.	$3,172.58	1229	Printed	Expense
	277276	06/18/2009	WINZER CORPORATION	$570.67	1229	Printed	Expense
	277277	06/18/2009	WOHLGEMUTH, STELLA	$27.50	1229	Printed	Expense
	JEANNETTE
	277278	06/18/2009	WOLLARD, KIMBERLY G.	$50.00	1229	Printed	Expense
	277279	06/18/2009	WOLVERTON, KENNETH J.	$3,280.00	1229	Printed	Expense
	277280	06/18/2009	WRIGHT GROUP/McGRAW HILL	$33,466.64	1229	Printed	Expense
	277281	06/18/2009	XEROX	$4,511.74	1229	Printed	Expense
	277282	06/18/2009	XOCHITL'S GIFT SHOP	$150.00	1229	Printed	Expense
	277283	06/18/2009	XPEDX STORES DIVISION	$192.90	1229	Printed	Expense
	277284	06/18/2009	YSLETA INDEPENDENT SCHOOL	$900.00	1229	Printed	Expense
	DISTRICT
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	38

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	277285	06/18/2009	YTURRALDE, EFREN	$346.04	1229	Printed	Expense
	277286	06/18/2009	YTURRALDE, RAUL	$180.00	1229	Printed	Expense
	277287	06/18/2009	YTURRALDE, SUSAN	$324.35	1229	Printed	Expense
	277288	06/18/2009	ZANIOS FOODS	$2,254.24	1229	Printed	Expense
	277289	06/18/2009	ZAPATA, CELIA	$20.90	1229	Printed	Expense
	277290	06/18/2009	ZIMMERMAN, CAROL	$601.56	1229	Printed	Expense
	277291	06/18/2009	ZUNIGA, HECTOR	$400.00	1229	Printed	Expense
	277292	06/30/2009	1 UNIVERSITY OF NEW MEXICO	$339.92	1234	Printed	Expense
	277293	06/30/2009	3M COMPANY	$505.00	1234	Printed	Expense
	277294	06/30/2009	4 IMPRINT	$144.70	1234	Printed	Expense
	277295	06/30/2009	ABC SCHOOL SUPPLY INC.	$146.95	1234	Printed	Expense
	277296	06/30/2009	ABSOLUTE SALES & SERVICE	$576.00	1234	Printed	Expense
	277297	06/30/2009	ACADEMY FENCE COMPANY	$9,253.77	1234	Printed	Expense
	277298	06/30/2009	ACCU-CUT	$11,580.00	1234	Printed	Expense
	277299	06/30/2009	AGRILIANCE LLC	$840.52	1234	Printed	Expense
	277300	06/30/2009	ALL AMERICAN GLASS & MIRROR	$690.00	1234	Printed	Expense
	277301	06/30/2009	ALLEY ASSOCIATES, P.A.	$144,256.50	1234	Printed	Expense
	277302	06/30/2009	ALLTEL COMMUNICATIONS	$108.88	1234	Printed	Expense
	277303	06/30/2009	ALTO DE LAS FLORES, MDWCA	$61.20	1234	Printed	Expense
	277304	06/30/2009	AMERICAN INSTITUTES FOR	$5,460.00	1234	Printed	Expense
	RESEARCH
	277305	06/30/2009	AMERICAN LINEN SUPPLY CORP.	$21.26	1234	Printed	Expense
	277306	06/30/2009	AMSTERDAM PRINTING &	$205.76	1234	Printed	Expense
	277307	06/30/2009	ANACONDA SPORTS	$158.70	1234	Printed	Expense
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	39

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	277308	06/30/2009	ANDERSON, SHARI KAY	$480.00	1234	Printed	Expense
	277309	06/30/2009	ANGELUS CLEANERS, INC.	$26.00	1234	Printed	Expense
	277310	06/30/2009	ARROW MAGNOLIA	$287.79	1234	Printed	Expense
	277311	06/30/2009	ARZAGA, CALIXTO	$60.84	1234	Printed	Expense
	277312	06/30/2009	ASCD	$79.00	1234	Printed	Expense
	277313	06/30/2009	ASK  INC.	$3,619.78	1234	Printed	Expense
	277314	06/30/2009	B & H WHOLESALE	$355.90	1234	Printed	Expense
	277315	06/30/2009	BACK TO BASICS TOYS	$355.21	1234	Printed	Expense
	277316	06/30/2009	BARON SUPPLY	$3,485.96	1234	Printed	Expense
	277317	06/30/2009	BENCHMARK EDUCATION	$9,214.90	1234	Printed	Expense
	COMPANY
	277318	06/30/2009	BERRY, GINGER	$118.00	1234	Printed	Expense
	277319	06/30/2009	BLICK ART MATERIALS	$1,658.02	1234	Printed	Expense
	277320	06/30/2009	BOONE TRANSPORTATION, INC.	$11,497.32	1234	Printed	Expense
	277321	06/30/2009	BRODART CO.	$2,166.58	1234	Printed	Expense
	277322	06/30/2009	BROWN, ERIC C.	$1,113.52	1234	Printed	Expense
	277323	06/30/2009	CAMACHO SHEET METAL	$950.00	1234	Printed	Expense
	277324	06/30/2009	CEMEX, INC.	$9,034.11	1234	Printed	Expense
	277325	06/30/2009	CHEVRON AND TEXACO CARD	$581.24	1234	Printed	Expense
	SERVICES
	277326	06/30/2009	CHILDREN'S EYE CENTER OF EL	$400.00	1234	Printed	Expense
	PASO
	277327	06/30/2009	CLASSROOM DIRECT	$3,550.06	1234	Printed	Expense
	277328	06/30/2009	COMPETITIVE BENEFITS	$1,356.20	1234	Printed	Expense
	ADMINISTRATORS
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	40

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	277329	06/30/2009	CONSOLIDATED ELECT. DIST.	$1,059.60	1234	Printed	Expense
	277330	06/30/2009	CORPORATE EXPRESS, INC.	$7,085.11	1234	Printed	Expense
	277331	06/30/2009	COUNCIL FOR EXCEPTIONAL	$1,118.10	1234	Printed	Expense
	CHILDREN (THE)
	277332	06/30/2009	COYLE, CHERYL A	$31.87	1234	Printed	Expense
	277333	06/30/2009	CRENSHAW CONSULTING GROUP	$907.56	1234	Printed	Expense
	LP
	277334	06/30/2009	CUDDY & MACARTHY, LLP	$7,593.90	1234	Printed	Expense
	277335	06/30/2009	DECISION TREE, INC.	$8,438.00	1234	Printed	Expense
	277336	06/30/2009	DEE'S FOODSERVICE-EL PASO,	$6,153.36	1234	Printed	Expense
	LLC
	277337	06/30/2009	DELGADO, CYNTHIA	$840.00	1234	Printed	Expense
	277338	06/30/2009	DEMCO INC.	$1,993.49	1234	Printed	Expense
	277339	06/30/2009	DESERT SANDS MDWCA	$327.60	1234	Printed	Expense
	277340	06/30/2009	DICKSON, WILLIAM D	$267.00	1234	Printed	Expense
	277341	06/30/2009	DISCOUNT SCHOOL SUPPLY	$4,049.60	1234	Printed	Expense
	277342	06/30/2009	DUNN-EDWARDS CORPORATION	$337.00	1234	Printed	Expense
	277343	06/30/2009	DURAN-CAMPBELL, SARA	$245.29	1234	Printed	Expense
	277344	06/30/2009	EBSCO INFORMATION  SERVICES	$15.00	1234	Printed	Expense
	277345	06/30/2009	ECOLAB, INC.	$3,115.04	1234	Printed	Expense
	277346	06/30/2009	ED'S REFRIGERATION/J & R	$2,579.00	1234	Printed	Expense
	RESTAURANT EQ.
	277347	06/30/2009	EDUCATIONAL PRODUCTS, INC.	$26,225.55	1234	Printed	Expense
	277348	06/30/2009	EDUCATIONAL TESTING SERVICE	$383.16	1234	Printed	Expense
	(ETS)
	277349	06/30/2009	EL PASO - LOS ANGELES	$3,560.00	1234	Printed	Expense
	LIMOUSINE
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	41

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	277350	06/30/2009	EL PASO DISPOSAL, LP	$11,335.10	1234	Printed	Expense
	277351	06/30/2009	EL PASO ELECTRIC COMPANY	$266,165.06	1234	Printed	Expense
	277352	06/30/2009	EL PASO TIMES	$91.50	1234	Printed	Expense
	277353	06/30/2009	EL PASO TRIAD	$1,078.45	1234	Printed	Expense
	277354	06/30/2009	ENRIQUEZ, CARLOS	$267.00	1234	Printed	Expense
	277355	06/30/2009	EPISD MEDIA PRO CENTER	$80.00	1234	Printed	Expense
	277356	06/30/2009	EXPERT REFRIGERATION	$1,099.08	1234	Printed	Expense
	277357	06/30/2009	FLORIDA MICRO	$125.00	1234	Printed	Expense
	277358	06/30/2009	FLOWERS BAKING COMPANY LLC	$569.48	1234	Printed	Expense
	277359	06/30/2009	FMH MATERIAL HANDLING	$234.81	1234	Printed	Expense
	SOLUTIONS, INC.
	277360	06/30/2009	FULL COMPASS SYSTEMS	$1,382.47	1234	Printed	Expense
	277361	06/30/2009	GADSDEN FOOD SERVICES	$470.00	1234	Printed	Expense
	277362	06/30/2009	GADSDEN INDEPENDENT SCHOOL	$2,678.31	1234	Printed	Expense
	DISTRICT
	277363	06/30/2009	GADSDEN INDEPENDENT SCHOOL	$5,716.57	1234	Printed	Expense
	DISTRICT
	277364	06/30/2009	GADSDEN INDEPENDENT SCHOOL	$572.00	1234	Printed	Expense
	DISTRICT
	277365	06/30/2009	GADSDEN INDEPENDENT SCHOOL	$90.00	1234	Printed	Expense
	DISTRICT
	277366	06/30/2009	GADSDEN INDEPENDENT SCHOOL	$135.15	1234	Printed	Expense
	DISTRICT
	277367	06/30/2009	GIBSON, RUDDOCK, PATTERSON,	$27,300.00	1234	Printed	Expense
	LLC
	277368	06/30/2009	GOOD YEAR BOOKS	$56.35	1234	Printed	Expense
	277369	06/30/2009	GOODYEAR AUTO SERVICE	$1,021.64	1234	Printed	Expense
	CENTER
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	42

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	277370	06/30/2009	GOVERNMENT & EDUCATIONAL	$34,000.84	1234	Printed	Expense
	FURNISHINGS LLC
	277371	06/30/2009	GRAINGER, INC	$1,128.34	1234	Printed	Expense
	277372	06/30/2009	GREAT AMERICAN PIZZA WORKS	$640.00	1234	Printed	Expense
	277373	06/30/2009	GUITAR CENTER, INC.	$1,675.03	1234	Printed	Expense
	277374	06/30/2009	GULF SOUTH MEDICAL SUPPLY	$223.56	1234	Printed	Expense
	277375	06/30/2009	HAMILTON, LIBBY K	$222.00	1234	Printed	Expense
	277376	06/30/2009	HAWTHORNE EDUCATIONAL	$209.77	1234	Printed	Expense
	SERVICES
	277377	06/30/2009	HELENA CHEMICAL COMPANY	$530.00	1234	Printed	Expense
	277378	06/30/2009	HEREDIA, STEVE R.	$347.01	1234	Printed	Expense
	277379	06/30/2009	HYDRO CLEAN	$3,833.29	1234	Printed	Expense
	277380	06/30/2009	IKARD & NEWSOM-SERVI GAS	$627.32	1234	Printed	Expense
	277381	06/30/2009	IKON OFFICE SOLUTIONS--	$2,099.13	1234	Printed	Expense
	277382	06/30/2009	JOSTEN'S DIPLOMAS &	$442.85	1234	Printed	Expense
	CERTIFICATES
	277383	06/30/2009	KAMALI, JUANITA	$253.25	1234	Printed	Expense
	277384	06/30/2009	KELCH, JAMES	$312.78	1234	Printed	Expense
	277385	06/30/2009	LAS CRUCES SUN NEWS	$406.26	1234	Printed	Expense
	277386	06/30/2009	LECTORUM PUBLICATIONS, INC.	$189.76	1234	Printed	Expense
	277387	06/30/2009	LENETTE GONZALES-CASTILLO	$931.56	1234	Printed	Expense
	277388	06/30/2009	LESLEY, BENNY D.	$190.00	1234	Printed	Expense
	277389	06/30/2009	LOWE'S ANTHONY/PAY & SAVE,	$14.95	1234	Printed	Expense
	INC.
	277390	06/30/2009	LOWE'S HOME IMPROVEMENT	$2,173.86	1234	Printed	Expense
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	43

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	277391	06/30/2009	MARTINEZ, CHRISTY	$118.00	1234	Printed	Expense
	277392	06/30/2009	MARTINEZ, DAVID	$155.00	1234	Printed	Expense
	277393	06/30/2009	MARTINEZ, PATRICIA	$22.25	1234	Printed	Expense
	277394	06/30/2009	MILLARD REFRIGERATED	$584.87	1234	Printed	Expense
	SERVICES
	277395	06/30/2009	MISSION FOODS PRODUCTS	$106.00	1234	Printed	Expense
	277396	06/30/2009	MONTOYA, JOSE ARMANDO	$200.00	1234	Printed	Expense
	277397	06/30/2009	MORRISON SUPPLY CO., INC.	$8,946.16	1234	Printed	Expense
	277398	06/30/2009	MORROW ENTERPRISES, INC.	$198,048.27	1234	Printed	Expense
	277399	06/30/2009	MUELLER, INC.	$1,018.67	1234	Printed	Expense
	277400	06/30/2009	MYERS ACE HARDWARE	$329.32	1234	Printed	Expense
	277401	06/30/2009	NEW MEXICO ACTIVITIES ASSOC.	$140.00	1234	Printed	Expense
	(NMAA)
	277402	06/30/2009	NEW MEXICO FFA ASSOCIATION	$289.00	1234	Printed	Expense
	277403	06/30/2009	NEW MEXICO HIGH SCHOOL	$380.00	1234	Printed	Expense
	COACHES ASSOC.
	277404	06/30/2009	NEW MEXICO MESA, INC.	$233.00	1234	Printed	Expense
	277405	06/30/2009	NEW MEXICO MUSEUM OF SPACE	$381.50	1234	Printed	Expense
	HISTORY
	277406	06/30/2009	NEW MEXICO STATE UNIVERSITY	$106,149.61	1234	Printed	Expense
	277407	06/30/2009	NIETO, CELIA	$211.20	1234	Printed	Expense
	277408	06/30/2009	NMSU	$176.00	1234	Printed	Expense
	277409	06/30/2009	O-K PAPER	$1,529.00	1234	Printed	Expense
	277410	06/30/2009	ORIENTAL TRADING COMPANY,	$204.90	1234	Printed	Expense
	INC.
	277411	06/30/2009	PASSAGE SUPPLY CO.	$1,704.12	1234	Printed	Expense
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	44

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	277412	06/30/2009	PEARSON ASSESSMENTS/NCS	$356,861.41	1234	Printed	Expense
	PEARSON INC.
	277413	06/30/2009	PENCIL CUP OFFICE PRODUCTS	$4,781.72	1234	Printed	Expense
	INC
	277414	06/30/2009	PEOPLE SKILLS, INC.	$100.00	1234	Printed	Expense
	277415	06/30/2009	PERALES, MARCO	$44.60	1234	Printed	Expense
	277416	06/30/2009	PHELPS, TOM	$310.85	1234	Printed	Expense
	277417	06/30/2009	PRICE'S CREAMERIES_45752	$3,757.21	1234	Printed	Expense
	277418	06/30/2009	QUALITY FRUIT & VEGETABLE CO.	$6,252.65	1234	Printed	Expense
	277419	06/30/2009	QUILL CORPORATION	$70.36	1234	Printed	Expense
	277420	06/30/2009	QWEST	$15,302.80	1234	Printed	Expense
	277421	06/30/2009	QWEST COMMERCIAL	$1,158.46	1234	Printed	Expense
	277422	06/30/2009	RECORDING FOR THE BLIND AND	$371.40	1234	Printed	Expense
	DYSLEXIC
	277423	06/30/2009	RESOLVE CORPORATION	$933.30	1234	Printed	Expense
	277424	06/30/2009	REYES, JESUS	$25.43	1234	Printed	Expense
	277425	06/30/2009	RIFTON EQUIPMENT, LLC	$1,065.00	1234	Printed	Expense
	277426	06/30/2009	RIO GRANDE SPEECH THERAPY	$1,522.50	1234	Printed	Expense
	277427	06/30/2009	RIVERSIDE HARDWARE, LLC	$3,902.91	1234	Printed	Expense
	277428	06/30/2009	RYDIN DECAL	$205.00	1234	Printed	Expense
	277429	06/30/2009	SCHOOL EQUIPMENT INC.	$913.00	1234	Printed	Expense
	277430	06/30/2009	SCHOOL SPECIALTY CO.	$33.45	1234	Printed	Expense
	277431	06/30/2009	SCIENCE KIT AND BOREAL	$240.46	1234	Printed	Expense
	LABORATORIES/
	277432	06/30/2009	SHAMROCK FOODS	$6,022.54	1234	Printed	Expense
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	45

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	277433	06/30/2009	SHARE CORPORATION	$954.00	1234	Printed	Expense
	277434	06/30/2009	SHIFFLERS EQUIPMENT SALES	$421.68	1234	Printed	Expense
	277435	06/30/2009	SOUND & SIGNAL SYST OF TEXAS	$645.09	1234	Printed	Expense
	277436	06/30/2009	SOUTH PLAINS IMPLEMENT LTD.	$25.30	1234	Printed	Expense
	277437	06/30/2009	SOUTHERN REGIONAL EDUCATION	$2,750.00	1234	Printed	Expense
	BOARD
	277438	06/30/2009	SPECTRUM PAPER CO., INC.	$1,052.64	1234	Printed	Expense
	277439	06/30/2009	SPIVEY, NANCY	$1,486.62	1234	Printed	Expense
	277440	06/30/2009	STEVE SPANGLER SCIENCE	$24.95	1234	Printed	Expense
	277441	06/30/2009	SUN CITY GLASS	$558.00	1234	Printed	Expense
	277442	06/30/2009	TEACHER'S  DISCOUNT	$2,278.51	1234	Printed	Expense
	277443	06/30/2009	THEATRICAL SERVICES, INC.	$263.66	1234	Printed	Expense
	277444	06/30/2009	TOLEDO PHYSICAL EDUCATION	$463.60	1234	Printed	Expense
	SUPPLY
	277445	06/30/2009	TRANE	$1,143.74	1234	Printed	Expense
	277446	06/30/2009	UNITED PARCEL SERVICE	$147.14	1234	Printed	Expense
	277447	06/30/2009	US FOODSERVICE, ALBUQUERQUE	$3,414.50	1234	Printed	Expense
	277448	06/30/2009	USA BLUE BOOK	$908.94	1234	Printed	Expense
	277449	06/30/2009	UTEP DON HASKINS CENTER	$10,932.55	1234	Printed	Expense
	277450	06/30/2009	V.M.P. INDUSTRIAL SALES, INC.	$1,258.40	1234	Printed	Expense
	277451	06/30/2009	VALENZUELA, ALEX	$840.00	1234	Printed	Expense
	277452	06/30/2009	VARGAS, ALEJANDRO	$200.00	1234	Printed	Expense
	277453	06/30/2009	VEGA, MICHAEL	$44.00	1234	Printed	Expense
	277454	06/30/2009	VERIZON WIRELESS	$997.86	1234	Printed	Expense
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	46

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2008-2009
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2009	To Date:	06/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	277455	06/30/2009	WALDEN UNIVERSITY	$38,983.68	1234	Printed	Expense
	277456	06/30/2009	WALK4LIFE, INC.	$245.15	1234	Printed	Expense
	277457	06/30/2009	WATSON PEST MANAGEMENT	$2,190.00	1234	Printed	Expense
	277458	06/30/2009	WESTERN BLEND, INC.	$3,950.00	1234	Printed	Expense
	277459	06/30/2009	WESTERN PRECAST CONCRETE,	$3,450.00	1234	Printed	Expense
	INC.
	277460	06/30/2009	WOLITZ, LOUISE B.	$1,853.72	1234	Printed	Expense
	277461	06/30/2009	ZANIOS FOODS	$6,393.87	1234	Printed	Expense
	277462	06/30/2009	ZIA ENG & ENVIR CONSL, INC.	$146.03	1234	Printed	Expense
	Total Amount:	$4,179,129.47
	End of Report
	Printed:	07/06/2009	3:28:37 PM	Report:	rptGLCheckListing	2.4.30	Page:	47