Author: adelossantos
Company: GISD

Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	07/01/2009	To Date:	07/31/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	277463	07/08/2009	GADSDEN READING COUNCIL	$105.00	9999110	Printed	Manual
	9
	277464	07/08/2009	PEREZ, IVONNE	$22.40	9999111	Printed	Manual
	0
	277465	07/09/2009	GARCIA, DAVID J.	$182.00	9999111	Printed	Manual
	1
	277466	07/15/2009	ALLEY ASSOCIATES, P.A.	$144,256.50	9999111	Printed	Manual
	2
	277467	07/14/2009	ALLEN THEATERS, INC.	$1,680.00	1000	Printed	Expense
	277468	07/14/2009	ALLEY ASSOCIATES, P.A.	$4,155.39	1000	Printed	Expense
	277469	07/14/2009	ANTHONY WATER & SANITATION	$1,881.25	1000	Printed	Expense
	DIS
	277470	07/14/2009	B & H PHOTO & ELECTRONICS	$1,109.50	1000	Printed	Expense
	CORP.
	277471	07/14/2009	BARON SUPPLY	$1,416.12	1000	Printed	Expense
	277472	07/14/2009	BAZAAR UNIFORMS	$7,115.40	1000	Printed	Expense
	277473	07/14/2009	BEAUDIN GANZE CONSULTING	$689.66	1000	Printed	Expense
	ENG, INC.
	277474	07/14/2009	BEIDLER, REBECCA	$966.44	1000	Printed	Expense
	277475	07/14/2009	BOHANNAN HUSTON, INC.	$1,283.62	1000	Printed	Expense
	277476	07/14/2009	BOONE TRANSPORTATION, INC.	$1,743.29	1000	Printed	Expense
	277477	07/14/2009	C.D. GENERAL CONTRACTORS	$891.09	1000	Printed	Expense
	277478	07/14/2009	CDW-G, INC.	$8,562.40	1000	Printed	Expense
	277479	07/14/2009	CERTIFIED LABS	$1,480.00	1000	Printed	Expense
	277480	07/14/2009	CHAMBERS, CAREY L.	$1,046.83	1000	Printed	Expense
	277481	07/14/2009	CITY OF LAS CRUCES	$452.64	1000	Printed	Expense
	277482	07/14/2009	CITY OF SUNLAND PARK	$8,193.83	1000	Printed	Expense
	Printed:	08/03/2009	11:48:15 AM	Report:	rptGLCheckListing	2.4.38	Page:	1

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	07/01/2009	To Date:	07/31/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	277483	07/14/2009	CL NORTH CO.	$960.00	1000	Printed	Expense
	277484	07/14/2009	CONSOLIDATED ELECT. DIST.	$1,871.73	1000	Printed	Expense
	277485	07/14/2009	CORDOVA, BERTHA	$1,187.82	1000	Printed	Expense
	277486	07/14/2009	CORPORATE EXPRESS, INC.	$1,267.50	1000	Printed	Expense
	277487	07/14/2009	DAVIS-ADAMS, ELLA	$826.71	1000	Printed	Expense
	277488	07/14/2009	DECISION TREE, INC.	$8,245.00	1000	Printed	Expense
	277489	07/14/2009	DEE'S FOODSERVICE-EL PASO,	$26,596.28	1000	Printed	Expense
	LLC
	277490	07/14/2009	DESERT SANDS MDWCA	$39.90	1000	Printed	Expense
	277491	07/14/2009	DIGGS, JAMES D.	$1,533.43	1000	Printed	Expense
	277492	07/14/2009	DISCOUNT POOLS AND SPAS, LLC	$2,148.60	1000	Printed	Expense
	277493	07/14/2009	DONA ANA COUNTY UTILITIES	$9,940.13	1000	Printed	Expense
	DEPT
	277494	07/14/2009	EL PASO ELECTRIC COMPANY	$176,838.13	1000	Printed	Expense
	277495	07/14/2009	EL PASO TRIAD	$329.00	1000	Printed	Expense
	277496	07/14/2009	FLAVIAN, MELISSA YVETTE	$3,071.25	1000	Printed	Expense
	277497	07/14/2009	FLOWERS BAKING COMPANY LLC	$1,056.90	1000	Printed	Expense
	277498	07/14/2009	FOSTER, GEORGE T	$147.54	1000	Printed	Expense
	277499	07/14/2009	FULL COMPASS SYSTEMS	$188.11	1000	Printed	Expense
	277500	07/14/2009	GARCIA, IDA	$97.00	1000	Printed	Expense
	277501	07/14/2009	GENCON CORPORATION	$45,181.79	1000	Printed	Expense
	277502	07/14/2009	GODIN, LOIS	$605.00	1000	Printed	Expense
	277503	07/14/2009	GONZALEZ, DELIA	$40.00	1000	Printed	Expense
	277504	07/14/2009	GOVERNMENT & EDUCATIONAL	$4,072.29	1000	Printed	Expense
	FURNISHINGS LLC
	Printed:	08/03/2009	11:48:15 AM	Report:	rptGLCheckListing	2.4.38	Page:	2

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	07/01/2009	To Date:	07/31/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	277505	07/14/2009	GREAT AMERICAN LAND & CATTLE	$1,100.18	1000	Printed	Expense
	277506	07/14/2009	HARDY, CAROL L.	$1,124.48	1000	Printed	Expense
	277507	07/14/2009	HARTMANN, DEBBIE	$917.40	1000	Printed	Expense
	277508	07/14/2009	KELCH, JAMES	$186.18	1000	Printed	Expense
	277509	07/14/2009	LA MESA M.D.W.C.A.	$21.19	1000	Printed	Expense
	277510	07/14/2009	LA UNION M.D.W.S.A.	$401.49	1000	Printed	Expense
	277511	07/14/2009	LAKE SECTION WATER COMPANY	$11,906.26	1000	Printed	Expense
	277512	07/14/2009	LAS CRUCES SUN NEWS	$168.69	1000	Printed	Expense
	277513	07/14/2009	LEE, CONSTANCE	$1,421.87	1000	Printed	Expense
	277514	07/14/2009	LOWE'S HOME IMPROVEMENT	$396.71	1000	Printed	Expense
	277515	07/14/2009	MARTINEZ, DAVID	$780.04	1000	Printed	Expense
	277516	07/14/2009	MARTINEZ, GREGG	$1,269.37	1000	Printed	Expense
	277517	07/14/2009	MESQUITE MUTUAL DOMESTIC	$784.62	1000	Printed	Expense
	277518	07/14/2009	MILLARD REFRIGERATED	$5,524.18	1000	Printed	Expense
	SERVICES
	277519	07/14/2009	NEW MEXICO GAS COMPANY	$2,738.63	1000	Printed	Expense
	277520	07/14/2009	NOUGUES, KAREN	$1,198.07	1000	Printed	Expense
	277521	07/14/2009	O-K PAPER	$3,190.00	1000	Printed	Expense
	277522	07/14/2009	PC & MAC EXCHANGE	$402.60	1000	Printed	Expense
	277523	07/14/2009	PEARSON ASSESSMENTS/NCS	$787.45	1000	Printed	Expense
	PEARSON INC.
	277524	07/14/2009	PENCIL CUP OFFICE PRODUCTS	$2,463.72	1000	Printed	Expense
	INC
	277525	07/14/2009	PETER PIPER PIZZA	$1,202.50	1000	Printed	Expense
	Printed:	08/03/2009	11:48:15 AM	Report:	rptGLCheckListing	2.4.38	Page:	3

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	07/01/2009	To Date:	07/31/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	277526	07/14/2009	PITNEY BOWES BANK/PURCHASE	$6,539.66	1000	Printed	Expense
	POWER
	277527	07/14/2009	PRENTKE ROMICH CO.	$500.74	1000	Printed	Expense
	277528	07/14/2009	PRICE'S CREAMERIES	$7,528.90	1000	Printed	Expense
	277529	07/14/2009	RAMOS, RAUL	$1,060.33	1000	Printed	Expense
	277530	07/14/2009	RESOLVE CORPORATION	$2,874.09	1000	Printed	Expense
	277531	07/14/2009	REYES, JOSE R.	$365.00	1000	Printed	Expense
	277532	07/14/2009	SAM'S CLUB	$450.00	1000	Printed	Expense
	277533	07/14/2009	SANCHEZ, JESUS	$365.00	1000	Printed	Expense
	277534	07/14/2009	SCHOLASTIC CHOICES MAGAZINE	$26.10	1000	Printed	Expense
	277535	07/14/2009	SCHOOL NUTRITION ASSOCIATION	$50.00	1000	Printed	Expense
	277536	07/14/2009	SCHOOLCENTER	$6,071.33	1000	Printed	Expense
	277537	07/14/2009	SEGOVIA'S DISTRIBUTING, INC.	$11,038.43	1000	Printed	Expense
	277538	07/14/2009	SHAMROCK FOODS	$5,379.20	1000	Printed	Expense
	277539	07/14/2009	SHARE CORPORATION	$2,217.50	1000	Printed	Expense
	277540	07/14/2009	SMELSER, DON	$269.16	1000	Printed	Expense
	277541	07/14/2009	SMITH ROOFING, INC.	$1,953.50	1000	Printed	Expense
	277542	07/14/2009	SPECTRUM PAPER CO., INC.	$652.95	1000	Printed	Expense
	277543	07/14/2009	SPRINGTIME JANITORIAL SUPPLY	$399.46	1000	Printed	Expense
	277544	07/14/2009	SUGGS, STEVEN W.	$76.80	1000	Printed	Expense
	277545	07/14/2009	UBINGER, DAVID	$1,252.11	1000	Printed	Expense
	277546	07/14/2009	UNITED REFRIGERATION	$360.00	1000	Printed	Expense
	277547	07/14/2009	URANGA, VICTORIA B	$10.24	1000	Printed	Expense
	277548	07/14/2009	US FOODSERVICE, ALBUQUERQUE	$17,753.07	1000	Printed	Expense
	Printed:	08/03/2009	11:48:15 AM	Report:	rptGLCheckListing	2.4.38	Page:	4

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	07/01/2009	To Date:	07/31/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	277549	07/14/2009	VADO MUTUAL DOMESTIC WATER	$348.49	1000	Printed	Expense
	ASSOCIATION
	277551	07/14/2009	WINDSOR MANAGEMENT GROUP	$45,293.88	1000	Printed	Expense
	277552	07/14/2009	YTURRALDE, SUSAN	$466.34	1000	Printed	Expense
	277553	07/14/2009	ZANIOS FOODS	$235.50	1000	Printed	Expense
	277554	07/20/2009	VAN NOSDALE, JAMES	$210.76	9999111	Printed	Manual
	3
	277555	07/22/2009	CASTILLO-QUINONES, ISABEL	$115.00	9999111	Printed	Manual
	4
	277556	07/29/2009	1ST SOURCE SERVALL	$56.08	1011	Printed	Expense
	277557	07/29/2009	ABC PARTY WORLD OF EL PASO	$38.77	1011	Printed	Expense
	277558	07/29/2009	ABRAHAM, YVONNE RENEE	$118.00	1011	Printed	Expense
	277559	07/29/2009	ALBERT, MARY FRANCES	$118.00	1011	Printed	Expense
	277560	07/29/2009	ALLEY ASSOCIATES, P.A.	$19,653.92	1011	Printed	Expense
	277561	07/29/2009	ALLTEL COMMUNICATIONS	$118.26	1011	Printed	Expense
	277562	07/29/2009	ALTAMIRANO, MICHELLE	$118.00	1011	Printed	Expense
	277563	07/29/2009	ALTO DE LAS FLORES, MDWCA	$21.35	1011	Printed	Expense
	277564	07/29/2009	AMSTERDAM PRINTING &	$521.58	1011	Printed	Expense
	277565	07/29/2009	ANDELE RESTAURANT, LLC	$490.00	1011	Printed	Expense
	277566	07/29/2009	ANDREAS, MICHAEL	$118.00	1011	Printed	Expense
	277567	07/29/2009	ANGELO, JOE	$118.00	1011	Printed	Expense
	277568	07/29/2009	ARGUELLES, BARBARA M.	$118.00	1011	Printed	Expense
	277569	07/29/2009	ARNOLD, JOSEPH M	$118.00	1011	Printed	Expense
	277570	07/29/2009	ARNOLD, VICKI	$118.00	1011	Printed	Expense
	277571	07/29/2009	AVID CENTER	$35,864.40	1011	Printed	Expense
	Printed:	08/03/2009	11:48:15 AM	Report:	rptGLCheckListing	2.4.38	Page:	5

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	07/01/2009	To Date:	07/31/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	277572	07/29/2009	B & M MACHINERY CO	$2,347.85	1011	Printed	Expense
	277573	07/29/2009	BACA, ELIZABETH N.	$118.00	1011	Printed	Expense
	277574	07/29/2009	BALIZAN, MIRANDA JANE	$118.00	1011	Printed	Expense
	277575	07/29/2009	BALL, BLAINE	$118.00	1011	Printed	Expense
	277576	07/29/2009	BARNES & NOBLE BOOKSTORES,	$5,268.55	1011	Printed	Expense
	INC
	277577	07/29/2009	BARNHART-TAYLOR, INC.	$426.00	1011	Printed	Expense
	277578	07/29/2009	BAZAAR UNIFORMS	$179.01	1011	Printed	Expense
	277579	07/29/2009	BEAUDIN GANZE CONSULTING	$918.71	1011	Printed	Expense
	ENG, INC.
	277580	07/29/2009	BEIDLER, REBECCA	$118.00	1011	Printed	Expense
	277581	07/29/2009	BENCOMO, KELLY ROCHELLE	$118.00	1011	Printed	Expense
	277582	07/29/2009	BERARD, CARINA	$118.00	1011	Printed	Expense
	277583	07/29/2009	BIXLER, ANNA M.	$118.00	1011	Printed	Expense
	277584	07/29/2009	BLACKWELL, BARBARA A.	$118.00	1011	Printed	Expense
	277585	07/29/2009	BOONE TRANSPORTATION, INC.	$524,545.38	1011	Printed	Expense
	277586	07/29/2009	BOUCHER, DEBORAH	$118.00	1011	Printed	Expense
	277587	07/29/2009	BROOKS COMPANY	$539.65	1011	Printed	Expense
	277588	07/29/2009	BRYANT, CAROLYN	$118.00	1011	Printed	Expense
	277589	07/29/2009	BURCIAGA, E. MARY	$118.00	1011	Printed	Expense
	277590	07/29/2009	BURCIAGA, EMANUEL B.	$118.00	1011	Printed	Expense
	277591	07/29/2009	BUSTAMANTE, DIANA A.	$141.53	1011	Printed	Expense
	277592	07/29/2009	BUTLER, DONNA	$118.00	1011	Printed	Expense
	277593	07/29/2009	CAMACHO SHEET METAL	$275.00	1011	Printed	Expense
	Printed:	08/03/2009	11:48:15 AM	Report:	rptGLCheckListing	2.4.38	Page:	6

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	07/01/2009	To Date:	07/31/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	277594	07/29/2009	CARR, RUSSELL G.	$118.00	1011	Printed	Expense
	277595	07/29/2009	CERTIFIED LABS	$190.10	1011	Printed	Expense
	277596	07/29/2009	CHADWICK, CLAY	$118.00	1011	Printed	Expense
	277597	07/29/2009	CHAVEZ, RICKY	$118.00	1011	Printed	Expense
	277598	07/29/2009	CHEVRON AND TEXACO CARD	$653.25	1011	Printed	Expense
	SERVICES
	277599	07/29/2009	CHILDREN'S EYE CENTER OF EL	$20.00	1011	Printed	Expense
	PASO
	277600	07/29/2009	CHUCK E CHEESE	$59.90	1011	Printed	Expense
	277601	07/29/2009	CICIS PIZZA N MESA/AMPHIBOLITE,	$220.00	1011	Printed	Expense
	INC.
	277602	07/29/2009	COMPANION CORPORATION	$10,978.00	1011	Printed	Expense
	277603	07/29/2009	CREDITWATCH SERVICES LTD.	$2,729.60	1011	Printed	Expense
	277604	07/29/2009	CRENSHAW CONSULTING GROUP	$1,734.97	1011	Printed	Expense
	LP
	277605	07/29/2009	CUDDY & MACARTHY, LLP	$3,795.26	1011	Printed	Expense
	277606	07/29/2009	DE LA ROSA, ZULEMA ISELA	$118.00	1011	Printed	Expense
	277607	07/29/2009	DECISION TREE, INC.	$48,911.00	1011	Printed	Expense
	277608	07/29/2009	DEE'S FOODSERVICE-EL PASO,	$27,637.98	1011	Printed	Expense
	LLC
	277609	07/29/2009	DEEDS, DENISE	$1,189.50	1011	Printed	Expense
	277610	07/29/2009	DEERMAN, DEE	$118.00	1011	Printed	Expense
	277611	07/29/2009	DESERT SANDS MDWCA	$137.29	1011	Printed	Expense
	277612	07/29/2009	DEVEREAUX, SHANNON	$118.00	1011	Printed	Expense
	277613	07/29/2009	ED'S REFRIGERATION/J & R	$2,193.42	1011	Printed	Expense
	RESTAURANT EQ.
	Printed:	08/03/2009	11:48:15 AM	Report:	rptGLCheckListing	2.4.38	Page:	7

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	07/01/2009	To Date:	07/31/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	277614	07/29/2009	EL PASO - LOS ANGELES	$2,425.00	1011	Printed	Expense
	LIMOUSINE
	277615	07/29/2009	EL PASO TIMES	$179.88	1011	Printed	Expense
	277616	07/29/2009	EXPRESS INDUSTRIES	$1,736.25	1011	Printed	Expense
	CORPORATION
	277617	07/29/2009	FARLEY, BIRGIT	$118.00	1011	Printed	Expense
	277618	07/29/2009	FELIX'S AUTO PARTS, INC.	$267.52	1011	Printed	Expense
	277619	07/29/2009	FLAVIAN, DAMIAN	$118.00	1011	Printed	Expense
	277620	07/29/2009	FLOWERS BAKING COMPANY LLC	$1,198.22	1011	Printed	Expense
	277621	07/29/2009	FORD, CRAIG E	$60.00	1011	Printed	Expense
	277622	07/29/2009	FRANZAK, MARK DAVID	$118.00	1011	Printed	Expense
	277623	07/29/2009	GADSDEN FOOD SERVICES	$31.25	1011	Printed	Expense
	277624	07/29/2009	GADSDEN FOUNDATION	$500.00	1011	Printed	Expense
	277625	07/29/2009	GADSDEN INDEPENDENT SCHOOL	$4,978.29	1011	Printed	Expense
	DISTRICT
	277626	07/29/2009	GAMBOA, THOMAS	$118.00	1011	Printed	Expense
	277627	07/29/2009	GARY, BRANDIE L.	$118.00	1011	Printed	Expense
	277628	07/29/2009	GENTZLER, AIDA	$118.00	1011	Printed	Expense
	277629	07/29/2009	GERELA, CARL R.	$118.00	1011	Printed	Expense
	277630	07/29/2009	GOD'S STORE HOUSE	$65.00	1011	Printed	Expense
	277631	07/29/2009	GRAPHIC DESIGNS	$360.00	1011	Printed	Expense
	277632	07/29/2009	GREENE-WALL, MARY ALLISON	$118.00	1011	Printed	Expense
	277633	07/29/2009	GROSS, DORA L.	$118.00	1011	Printed	Expense
	277634	07/29/2009	GUTIERREZ, FERNANDO	$118.00	1011	Printed	Expense
	277635	07/29/2009	HADAVI, REBECCA	$118.00	1011	Printed	Expense
	Printed:	08/03/2009	11:48:15 AM	Report:	rptGLCheckListing	2.4.38	Page:	8

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	07/01/2009	To Date:	07/31/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	277636	07/29/2009	HAMILTON, LIBBY K	$118.00	1011	Printed	Expense
	277637	07/29/2009	HAMMOND & STEPHENS	$217.66	1011	Printed	Expense
	277638	07/29/2009	HARTMANN, DEBBIE	$118.00	1011	Printed	Expense
	277639	07/29/2009	HECHLER, MARIAH	$118.00	1011	Printed	Expense
	277640	07/29/2009	HEINSEN, DANIELLE LEA	$118.00	1011	Printed	Expense
	277641	07/29/2009	HELM, MICHAEL W.	$118.00	1011	Printed	Expense
	277642	07/29/2009	HERNANDEZ, KAREN	$118.00	1011	Printed	Expense
	277643	07/29/2009	HIGGINS, KATHLEEN	$118.00	1011	Printed	Expense
	277644	07/29/2009	HINOJOSA, JULIANA L	$118.00	1011	Printed	Expense
	277645	07/29/2009	HOPSON, SHIRLEY	$118.00	1011	Printed	Expense
	277646	07/29/2009	IKON OFFICE SOLUTIONS INC.	$196.57	1011	Printed	Expense
	277647	07/29/2009	IKON OFFICE SOLUTIONS--	$69.07	1011	Printed	Expense
	277648	07/29/2009	INTERNATIONAL SELLING	$11,362.50	1011	Printed	Expense
	PROFESSIONALS,LLC
	277649	07/29/2009	J.R.J. ATHLETICS/WORLD SOCCER	$2,251.83	1011	Printed	Expense
	277650	07/29/2009	JARAMILLO, ANNETTE	$118.00	1011	Printed	Expense
	277651	07/29/2009	JM-TEES	$180.00	1011	Printed	Expense
	277652	07/29/2009	JOHNSTONE SUPPLY	$2,020.99	1011	Printed	Expense
	277653	07/29/2009	JUAREZ, BONNIE P.	$118.00	1011	Printed	Expense
	277654	07/29/2009	KELLI'S HEARTS AND FLOWERS	$60.00	1011	Printed	Expense
	277655	07/29/2009	KESSLER, MICHELLE GEORGIA	$118.00	1011	Printed	Expense
	277656	07/29/2009	KIDWIND PROJECT INC.	$25.75	1011	Printed	Expense
	277657	07/29/2009	KOESEL, MICHAEL JOHN	$118.00	1011	Printed	Expense
	277658	07/29/2009	LA POBLANA RESTAURANT	$315.00	1011	Printed	Expense
	Printed:	08/03/2009	11:48:15 AM	Report:	rptGLCheckListing	2.4.38	Page:	9

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	07/01/2009	To Date:	07/31/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	277659	07/29/2009	LAM, TZU-CHIN	$118.00	1011	Printed	Expense
	277660	07/29/2009	LARA, RAYMUNDO	$4.95	1011	Printed	Expense
	277661	07/29/2009	LAS CRUCES SUN NEWS	$276.01	1011	Printed	Expense
	277662	07/29/2009	LECHUGA, JOHNNY R	$275.00	1011	Printed	Expense
	277663	07/29/2009	LEE, BRUCE	$118.00	1011	Printed	Expense
	277664	07/29/2009	LOWE'S HOME IMPROVEMENT	$72.26	1011	Printed	Expense
	277665	07/29/2009	LOWENBERG, CARLOS H.	$97.00	1011	Printed	Expense
	277666	07/29/2009	LRP PUBLICATIONS, INC.	$6,875.00	1011	Printed	Expense
	277667	07/29/2009	MARQUEZ, LYDIA	$118.00	1011	Printed	Expense
	277668	07/29/2009	MARQUEZ, TERESA RAMONA	$118.00	1011	Printed	Expense
	277669	07/29/2009	MARTINEZ, BETHANY	$118.00	1011	Printed	Expense
	277670	07/29/2009	MARTINEZ, PATRICIA	$36.00	1011	Printed	Expense
	277671	07/29/2009	MARTINEZ, RINA E.	$118.00	1011	Printed	Expense
	277672	07/29/2009	MELENDREZ, LILIA E.	$118.00	1011	Printed	Expense
	277673	07/29/2009	MESILLA VALLEY PRO MUSIC	$6,956.37	1011	Printed	Expense
	277674	07/29/2009	MILLARD REFRIGERATED	$3,447.30	1011	Printed	Expense
	SERVICES
	277675	07/29/2009	MINORITIES AND SUCCESS	$1,795.00	1011	Printed	Expense
	277676	07/29/2009	MIRANDA, GLORIA	$118.00	1011	Printed	Expense
	277677	07/29/2009	MONTOYA, AMI LOIS	$118.00	1011	Printed	Expense
	277678	07/29/2009	MORROW ENTERPRISES, INC.	$53,377.43	1011	Printed	Expense
	277679	07/29/2009	MUNOZ, CHRISTINA A	$118.00	1011	Printed	Expense
	277680	07/29/2009	NAESP	$113.50	1011	Printed	Expense
	Printed:	08/03/2009	11:48:15 AM	Report:	rptGLCheckListing	2.4.38	Page:	10

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	07/01/2009	To Date:	07/31/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	277681	07/29/2009	NATIONAL SCHOOL BOARDS	$5,400.00	1011	Printed	Expense
	ASSOC.
	277682	07/29/2009	NAVA  CYNTHIA	$118.00	1011	Printed	Expense
	277683	07/29/2009	NAVARRETE, VIOLETA	$118.00	1011	Printed	Expense
	277684	07/29/2009	NEW MEXICO ACTIVITIES ASSOC.	$19,790.00	1011	Printed	Expense
	(NMAA)
	277685	07/29/2009	NEW MEXICO FFA ASSOCIATION	$250.00	1011	Printed	Expense
	277686	07/29/2009	NEW MEXICO SCHOOL BOARDS	$7,900.00	1011	Printed	Expense
	ASSOCIATION
	277687	07/29/2009	NIETO, CELIA	$134.40	1011	Printed	Expense
	277688	07/29/2009	NUNEZ ANA	$118.00	1011	Printed	Expense
	277689	07/29/2009	O-K PAPER	$870.00	1011	Printed	Expense
	277690	07/29/2009	ORTIZ, NICOLE ANN	$118.00	1011	Printed	Expense
	277691	07/29/2009	PADILLA, J.B.	$118.00	1011	Printed	Expense
	277692	07/29/2009	PALMER, JOHN	$118.00	1011	Printed	Expense
	277693	07/29/2009	PASSAGE SUPPLY CO.	$12,414.75	1011	Printed	Expense
	277694	07/29/2009	PENCIL CUP OFFICE PRODUCTS	$7,891.79	1011	Printed	Expense
	INC
	277695	07/29/2009	PETER PIPER PIZZA #0024	$376.74	1011	Printed	Expense
	277696	07/29/2009	PHILLIPS, CATHERINE SUE	$118.00	1011	Printed	Expense
	277697	07/29/2009	POSITIVE PROMOTIONS, INC.	$219.65	1011	Printed	Expense
	277698	07/29/2009	POWELL, PAMELA DARLENE	$118.00	1011	Printed	Expense
	277699	07/29/2009	PRICE'S CREAMERIES	$5,564.65	1011	Printed	Expense
	277700	07/29/2009	QUALITY FRUIT & VEGETABLE CO.	$3,802.41	1011	Printed	Expense
	277701	07/29/2009	QUINONEZ, VERONICA C.	$118.00	1011	Printed	Expense
	Printed:	08/03/2009	11:48:15 AM	Report:	rptGLCheckListing	2.4.38	Page:	11

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	07/01/2009	To Date:	07/31/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	277702	07/29/2009	QUINTIS, LISA L	$118.00	1011	Printed	Expense
	277703	07/29/2009	QWEST	$38,557.47	1011	Printed	Expense
	277704	07/29/2009	QWEST COMMERCIAL	$823.31	1011	Printed	Expense
	277705	07/29/2009	RADIO SHACK EL PASO-N MESA	$247.45	1011	Printed	Expense
	277706	07/29/2009	RAMOS, RAUL	$118.00	1011	Printed	Expense
	277707	07/29/2009	RANDLE, SANDRA	$118.00	1011	Printed	Expense
	277708	07/29/2009	RICHARDS, KATHRYN A	$118.00	1011	Printed	Expense
	277709	07/29/2009	RIOS, TANYA FAITH BUSSE	$118.00	1011	Printed	Expense
	277710	07/29/2009	RODRIGUEZ, MARIA ANTONIETTE	$118.00	1011	Printed	Expense
	277711	07/29/2009	ROMERO, MARGARITA	$118.00	1011	Printed	Expense
	277712	07/29/2009	RUDY'S COUNTRY STORE AND	$480.00	1011	Printed	Expense
	BAR-B-Q
	277713	07/29/2009	SANCHEZ, BETEL MIBZAR	$118.00	1011	Printed	Expense
	277714	07/29/2009	SANCHEZ, MAIDA	$118.00	1011	Printed	Expense
	277715	07/29/2009	SANCHEZ-LEE, PETRA	$100.00	1011	Printed	Expense
	277716	07/29/2009	SANOGO, MARIA C.	$118.00	1011	Printed	Expense
	277717	07/29/2009	SCHMIDT, AUDREY A.	$118.00	1011	Printed	Expense
	277718	07/29/2009	SEGOVIA'S DISTRIBUTING, INC.	$2,859.75	1011	Printed	Expense
	277719	07/29/2009	SERVIN, LUCIA	$255.00	1011	Printed	Expense
	277720	07/29/2009	SHAMROCK FOODS	$16,994.69	1011	Printed	Expense
	277721	07/29/2009	SHARP ELECTRONICS	$1,237.88	1011	Printed	Expense
	CORPORATION
	277722	07/29/2009	SHERK, CONSTANCE	$118.00	1011	Printed	Expense
	277723	07/29/2009	SHIFFLERS EQUIPMENT SALES	$164.37	1011	Printed	Expense
	Printed:	08/03/2009	11:48:15 AM	Report:	rptGLCheckListing	2.4.38	Page:	12

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	07/01/2009	To Date:	07/31/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	277724	07/29/2009	SIERRA SPRINGS	$62.20	1011	Printed	Expense
	277725	07/29/2009	SIFUENTES, CONNIE	$594.75	1011	Printed	Expense
	277726	07/29/2009	SIMS, JOEL	$118.00	1011	Printed	Expense
	277727	07/29/2009	SMELSER, DON	$118.00	1011	Printed	Expense
	277728	07/29/2009	SMITH, SARA LYNN	$118.00	1011	Printed	Expense
	277729	07/29/2009	SOSA-PROVENCIO, JOSE MANUEL	$118.00	1011	Printed	Expense
	277730	07/29/2009	SOTELO, SOFIA A.	$118.00	1011	Printed	Expense
	277731	07/29/2009	SOUND & SIGNAL SYST OF TEXAS	$610.58	1011	Printed	Expense
	277732	07/29/2009	SPAIN, ROGER A.	$118.00	1011	Printed	Expense
	277733	07/29/2009	SPECTRUM PAPER CO., INC.	$6,378.41	1011	Printed	Expense
	277734	07/29/2009	STAPLES ADVANTAGE	$6,770.59	1011	Printed	Expense
	277735	07/29/2009	STAPLES CREDIT PLAN	$469.05	1011	Printed	Expense
	277736	07/29/2009	STATE OF NEW	$25.00	1011	Printed	Expense
	MEXICO-ENGINEER
	277737	07/29/2009	STEINHOFF, ANN	$233.00	1011	Printed	Expense
	277738	07/29/2009	SULLIVAN, SHELLY	$118.00	1011	Printed	Expense
	277739	07/29/2009	SYSCO FOOD SERVICES OF NM	$601.35	1011	Printed	Expense
	LLC
	277740	07/29/2009	TAYLOR, WENDY	$675.00	1011	Printed	Expense
	277741	07/29/2009	THOMPSON PUBLISHING GROUP	$328.50	1011	Printed	Expense
	277742	07/29/2009	THORNLEY, RANDY	$118.00	1011	Printed	Expense
	277743	07/29/2009	TOMENBANG, MANUEL	$118.00	1011	Printed	Expense
	277744	07/29/2009	TRUJILLO, IRMA	$465.34	1011	Printed	Expense
	277745	07/29/2009	TURNER, PAULA	$118.00	1011	Printed	Expense
	Printed:	08/03/2009	11:48:15 AM	Report:	rptGLCheckListing	2.4.38	Page:	13

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	07/01/2009	To Date:	07/31/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	277746	07/29/2009	UCA SUMMER CAMPS	$685.00	1011	Printed	Expense
	277747	07/29/2009	UNITED PARCEL SERVICE	$195.32	1011	Printed	Expense
	277748	07/29/2009	US FOODSERVICE, ALBUQUERQUE	$5,399.15	1011	Printed	Expense
	277749	07/29/2009	UTEP OFFICE OF UNIVERSITY	$6,980.00	1011	Printed	Expense
	RELATIONS
	277750	07/29/2009	VARGAS, DARLENE	$118.00	1011	Printed	Expense
	277751	07/29/2009	VEGA, LORRAINE ALICIA	$118.00	1011	Printed	Expense
	277752	07/29/2009	VENEGAS, MARISSA	$118.00	1011	Printed	Expense
	277753	07/29/2009	VERIZON WIRELESS	$9,172.39	1011	Printed	Expense
	277754	07/29/2009	WALL, JONATHAN	$118.00	1011	Printed	Expense
	277755	07/29/2009	WARD, JUDITH ANN	$118.00	1011	Printed	Expense
	277756	07/29/2009	WESTAIR - PRAXAIR DIST. INC.	$90.45	1011	Printed	Expense
	277757	07/29/2009	XEROX	$1,089.17	1011	Printed	Expense
	277758	07/29/2009	XEROX CORPORATION	$180.72	1011	Printed	Expense
	277759	07/29/2009	YANEZ, RICHARD A.	$118.00	1011	Printed	Expense
	Total Amount:	$1,597,913.83
	End of Report
	Printed:	08/03/2009	11:48:15 AM	Report:	rptGLCheckListing	2.4.38	Page:	14