Author: adelossantos
Company: GISD

Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	09/01/2009	To Date:	09/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	278368	09/10/2009	ACOSTA, CRISTINA	$45.00	1038	Printed	Expense
	278369	09/10/2009	ADVENTURE ZONE, INC.	$4,162.50	1038	Printed	Expense
	278370	09/10/2009	AGRILIANCE LLC	$1,752.64	1038	Printed	Expense
	278371	09/10/2009	ALL AMERICAN GLASS & MIRROR	$285.00	1038	Printed	Expense
	278372	09/10/2009	ALL TEMP INSULATION CO.	$1,276.00	1038	Printed	Expense
	278373	09/10/2009	ALVARADO, MARIA	$17.86	1038	Printed	Expense
	278374	09/10/2009	ALVAREZ, ISELA B.	$15.20	1038	Printed	Expense
	278375	09/10/2009	AMERICAN ELEVATOR	$90.00	1038	Printed	Expense
	278376	09/10/2009	AMERICAN LINEN SUPPLY CORP.	$21.28	1038	Printed	Expense
	278377	09/10/2009	AMERICAN REFRIGERATION	$708.18	1038	Printed	Expense
	SUPPLIES, INC.
	278378	09/10/2009	AMOR, LUIS	$26.56	1038	Printed	Expense
	278379	09/10/2009	ANTHONY WATER & SANITATION	$1,912.91	1038	Printed	Expense
	DISTRICT
	278380	09/10/2009	ARCHITECTURAL PRODUCTS CO.	$1,315.00	1038	Printed	Expense
	INC
	278381	09/10/2009	ARGYLE WELDING SUPPLY, INC.	$404.19	1038	Printed	Expense
	278382	09/10/2009	ASAP PRINTING CENTER	$226.00	1038	Printed	Expense
	278383	09/10/2009	AVALOS, SAMUEL ESTEBAN	$10.57	1038	Printed	Expense
	278384	09/10/2009	AVID CENTER	$726.88	1038	Printed	Expense
	278385	09/10/2009	AZTEC FLOORING, INC.	$9,221.09	1038	Printed	Expense
	278386	09/10/2009	B & H WHOLESALE	$214.70	1038	Printed	Expense
	278387	09/10/2009	BAEZA, CARISSA	$31.50	1038	Printed	Expense
	278388	09/10/2009	BARON SUPPLY	$143.00	1038	Printed	Expense
	278389	09/10/2009	BARTO, CHRISTINE	$36.16	1038	Printed	Expense
	Printed:	10/02/2009	8:09:44 AM	Report:	rptGLCheckListing	2.4.46	Page:	1

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	09/01/2009	To Date:	09/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	278390	09/10/2009	BEAUDIN GANZE CONSULTING	$341.93	1038	Printed	Expense
	ENG, INC.
	278391	09/10/2009	BEST BUY GOV LLC	$5,348.03	1038	Printed	Expense
	278392	09/10/2009	BIO DYNE CHEMICAL CO.	$5,079.00	1038	Printed	Expense
	278393	09/10/2009	BIO SYSTEMS INTERNATIONAL	$550.00	1038	Printed	Expense
	278394	09/10/2009	BOB O'S	$560.00	1038	Printed	Expense
	278395	09/10/2009	BOONE TRANSPORTATION, INC.	$539,211.89	1038	Printed	Expense
	278396	09/10/2009	BROOKS COMPANY	$660.00	1038	Printed	Expense
	278397	09/10/2009	BUSTOS, ABIGAIL	$10.00	1038	Printed	Expense
	278398	09/10/2009	C & J PRINTING	$85.00	1038	Printed	Expense
	278399	09/10/2009	CASILLAS, YVONNE	$24.32	1038	Printed	Expense
	278400	09/10/2009	CAZARES, LUIS	$100.00	1038	Printed	Expense
	278401	09/10/2009	CERTIFIED SERVICE, INC.	$482.34	1038	Printed	Expense
	278402	09/10/2009	CHAPARRAL HIGH SCHOOL	$455.00	1038	Printed	Expense
	278403	09/10/2009	CHARAMUT, WILLIAM	$61.00	1038	Printed	Expense
	278404	09/10/2009	CITY OF SUNLAND PARK	$3,944.20	1038	Printed	Expense
	278405	09/10/2009	COCA-COLA ENTERPRISES	$239.95	1038	Printed	Expense
	278406	09/10/2009	COMMUNITY PLAYTHINGS	$3,295.00	1038	Printed	Expense
	278407	09/10/2009	COMPANION CORPORATION	$810.00	1038	Printed	Expense
	278408	09/10/2009	COMPETITIVE BENEFITS	$552.37	1038	Printed	Expense
	ADMINISTRATORS
	278409	09/10/2009	CONSOLIDATED ELECT. DIST.	$182.13	1038	Printed	Expense
	278410	09/10/2009	CORRAL, JESUS	$210.00	1038	Printed	Expense
	278411	09/10/2009	CRUCES TROPHY & AWARDS, INC.	$150.60	1038	Printed	Expense
	Printed:	10/02/2009	8:09:44 AM	Report:	rptGLCheckListing	2.4.46	Page:	2

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	09/01/2009	To Date:	09/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	278412	09/10/2009	CRUZ, MARIA T.	$22.40	1038	Printed	Expense
	278413	09/10/2009	CRUZ, VICTORIA	$46.72	1038	Printed	Expense
	278414	09/10/2009	DATAFORMS USA, INC.	$6,938.50	1038	Printed	Expense
	278415	09/10/2009	DAVIS-ADAMS, ELLA	$39.48	1038	Printed	Expense
	278416	09/10/2009	DAY-TIMERS, INC.	$16.24	1038	Printed	Expense
	278417	09/10/2009	DEALERS ELECTRICAL SUPPLY	$686.09	1038	Printed	Expense
	278418	09/10/2009	DECISION TREE, INC.	$1,123.00	1038	Printed	Expense
	278419	09/10/2009	DEE'S FOODSERVICE-EL PASO,	$27,676.89	1038	Printed	Expense
	LLC
	278420	09/10/2009	DEERMAN, SANDRA S	$54.72	1038	Printed	Expense
	278421	09/10/2009	DESERT SANDS MDWCA	$33.08	1038	Printed	Expense
	278422	09/10/2009	DIGGS, JAMES D.	$209.96	1038	Printed	Expense
	278423	09/10/2009	DILLAWAY, BARBARA	$137.60	1038	Printed	Expense
	278424	09/10/2009	DIMAR SYSTEMS LLC	$4,603.81	1038	Printed	Expense
	278425	09/10/2009	DISCOUNT SCHOOL SUPPLY	$2,353.33	1038	Printed	Expense
	278426	09/10/2009	DISTRACTIONS, INC.	$101.83	1038	Printed	Expense
	278427	09/10/2009	DISTRICT VII FFA	$125.00	1038	Printed	Expense
	278428	09/10/2009	DOCTORS OF SANTA TERESA,P.C.	$1,525.20	1038	Printed	Expense
	278429	09/10/2009	DOMINGUEZ, ALBERTO	$27.00	1038	Printed	Expense
	278430	09/10/2009	DUNN-EDWARDS CORPORATION	$265.38	1038	Printed	Expense
	278431	09/10/2009	EDUCATORS OUTLET	$1,607.34	1038	Printed	Expense
	278432	09/10/2009	EL DIARIO PASO DEL NORTE, INC.	$67.50	1038	Printed	Expense
	278433	09/10/2009	EL PASO COUNTRY CLUB	$1,578.60	1038	Printed	Expense
	278434	09/10/2009	EL PASO DISPOSAL, LP	$11,688.02	1038	Printed	Expense
	Printed:	10/02/2009	8:09:44 AM	Report:	rptGLCheckListing	2.4.46	Page:	3

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	09/01/2009	To Date:	09/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	278435	09/10/2009	EL PASO ELECTRIC COMPANY	$114,498.68	1038	Printed	Expense
	278436	09/10/2009	EL PASO FLORAL DISTRIBUTORS	$226.00	1038	Printed	Expense
	278437	09/10/2009	EL PASO TRIAD	$5,926.29	1038	Printed	Expense
	278439	09/10/2009	ELLIOTT, RICHARD BUMP	$2,103.63	1038	Printed	Expense
	278440	09/10/2009	ENABLING DEVICES, INC.	$701.90	1038	Printed	Expense
	278441	09/10/2009	EPISD MEDIA PRO CENTER	$192.50	1038	Printed	Expense
	278442	09/10/2009	ERASER DUST	$32.27	1038	Printed	Expense
	278443	09/10/2009	ESCOBEDO, JOSE J.	$45.00	1038	Printed	Expense
	278444	09/10/2009	ESPARZA, BLANCA	$8.35	1038	Printed	Expense
	278445	09/10/2009	EXCEPTIONAL TEACHING, INC.	$144.75	1038	Printed	Expense
	278446	09/10/2009	EXPLORE LEARNING, A BUSINESS	$1,860.00	1038	Printed	Expense
	UNIT OF
	278447	09/10/2009	EYCHNER,  STEPHANIE	$21.76	1038	Printed	Expense
	278448	09/10/2009	EYE ON EDUCATION	$107.85	1038	Printed	Expense
	278449	09/10/2009	FEDERICO JAZMIN	$18.43	1038	Printed	Expense
	278450	09/10/2009	FEDERICO, VALERIE	$25.60	1038	Printed	Expense
	278451	09/10/2009	FELIX'S AUTO PARTS, INC.	$70.00	1038	Printed	Expense
	278452	09/10/2009	FLORES, LAURA S.	$32.00	1038	Printed	Expense
	278453	09/10/2009	FLOWERAMA	$27.75	1038	Printed	Expense
	278454	09/10/2009	FLOWERS BAKING COMPANY LLC	$4,452.74	1038	Printed	Expense
	278455	09/10/2009	FOLLETT EDUCATIONAL SERVICES	$1,511.10	1038	Printed	Expense
	278456	09/10/2009	FORD, CRAIG E	$60.00	1038	Printed	Expense
	278457	09/10/2009	FURR'S FAMILY DINING-BALBOA	$65.21	1038	Printed	Expense
	278458	09/10/2009	GADSDEN FOOD SERVICES	$200.00	1038	Printed	Expense
	Printed:	10/02/2009	8:09:44 AM	Report:	rptGLCheckListing	2.4.46	Page:	4

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	09/01/2009	To Date:	09/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	278459	09/10/2009	GADSDEN INDEPENDENT SCHOOL	$497.79	1038	Printed	Expense
	DISTRICT
	278460	09/10/2009	GADSDEN INDEPENDENT SCHOOL	$4,822.85	1038	Printed	Expense
	DISTRICT
	278461	09/10/2009	GAMEZ, MARTHA	$50.00	1038	Printed	Expense
	278462	09/10/2009	GARCIA FUNDRAISING INC.	$2,704.00	1038	Printed	Expense
	278463	09/10/2009	GARCIA, NELLY	$94.50	1038	Printed	Expense
	278464	09/10/2009	GARDENSWARTZ TEAM SALES	$779.00	1038	Printed	Expense
	278465	09/10/2009	GL SPORTS	$44.86	1038	Printed	Expense
	278466	09/10/2009	GOMEZ, CYNTHIA P.	$18.56	1038	Printed	Expense
	278467	09/10/2009	GOMEZ, JONATHAN	$46.40	1038	Printed	Expense
	278468	09/10/2009	GORE, JEFFERY K.	$25.47	1038	Printed	Expense
	278469	09/10/2009	GRAYBAR ELECTRIC COMPANY,	$1,562.48	1038	Printed	Expense
	INC.
	278470	09/10/2009	GROMEX	$1,395.00	1038	Printed	Expense
	278471	09/10/2009	GTM SPORTSWEAR	$25.00	1038	Printed	Expense
	278472	09/10/2009	HAMILTON, DERREK	$16.88	1038	Printed	Expense
	278473	09/10/2009	HEDDLESTON, DONNA A	$1,334.50	1038	Printed	Expense
	278474	09/10/2009	HELENA CHEMICAL COMPANY	$4,770.00	1038	Printed	Expense
	278475	09/10/2009	HERNANDEZ ARACELI	$35.20	1038	Printed	Expense
	278476	09/10/2009	HERNANDEZ, JUAN RAMON	$24.00	1038	Printed	Expense
	278477	09/10/2009	HINOJOSA, JULIANA L	$105.00	1038	Printed	Expense
	278478	09/10/2009	HINSON JOANNA NICOLE	$54.08	1038	Printed	Expense
	278479	09/10/2009	HOGENTOGLER & CO., INC.	$139.14	1038	Printed	Expense
	278480	09/10/2009	HOLGUIN, ALFREDO C.	$17.62	1038	Printed	Expense
	Printed:	10/02/2009	8:09:44 AM	Report:	rptGLCheckListing	2.4.46	Page:	5

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	09/01/2009	To Date:	09/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	278481	09/10/2009	HOMESTYLE PIZZERIA	$60.00	1038	Printed	Expense
	278482	09/10/2009	HOTEL ENCANTO DE LAS CRUCES	$3,459.25	1038	Printed	Expense
	278483	09/10/2009	I.E. CLARK PUBLICATIONS	$370.25	1038	Printed	Expense
	278484	09/10/2009	IKON	$62.55	1038	Printed	Expense
	278485	09/10/2009	IKON OFFICE SOLUTIONS INC.	$68.91	1038	Printed	Expense
	278486	09/10/2009	IKON OFFICE SOLUTIONS--	$138.14	1038	Printed	Expense
	278487	09/10/2009	INSIGHTS-EL PASO SCIENCE CTR.	$24.00	1038	Printed	Expense
	278488	09/10/2009	ITCONNECT/PLAN B NETWORKS	$30,250.00	1038	Printed	Expense
	278489	09/10/2009	JM-TEES	$1,642.50	1038	Printed	Expense
	278490	09/10/2009	JOE'S AUTO BODY & PAINT SHOP	$1,273.00	1038	Printed	Expense
	278491	09/10/2009	KAMALI, JUANITA	$480.71	1038	Printed	Expense
	278492	09/10/2009	LA CASA NOSTRA	$61.00	1038	Printed	Expense
	278493	09/10/2009	LA MESA M.D.W.C.A.	$45.85	1038	Printed	Expense
	278494	09/10/2009	LA UNION M.D.W.S.A.	$1,497.49	1038	Printed	Expense
	278495	09/10/2009	LAKE SECTION WATER COMPANY	$15,379.93	1038	Printed	Expense
	278496	09/10/2009	LAND O' LAKES, INC.	$3,219.50	1038	Printed	Expense
	278497	09/10/2009	LARA, RAYMUNDO	$105.00	1038	Printed	Expense
	278498	09/10/2009	LAS CRUCES WINNELSON CO.	$2,971.04	1038	Printed	Expense
	278499	09/10/2009	LEDESMA'S SEPTIC SERVICE	$1,449.56	1038	Printed	Expense
	278500	09/10/2009	LEDEZMA, MARIA D.	$122.00	1038	Printed	Expense
	278501	09/10/2009	LEWIS, MITCHELL	$45.00	1038	Printed	Expense
	278502	09/10/2009	LOPEZ NORMA	$52.16	1038	Printed	Expense
	278503	09/10/2009	LOPEZ, ALICIA	$105.00	1038	Printed	Expense
	Printed:	10/02/2009	8:09:44 AM	Report:	rptGLCheckListing	2.4.46	Page:	6

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	09/01/2009	To Date:	09/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	278504	09/10/2009	LOWE'S ANTHONY/PAY & SAVE,	$21.87	1038	Printed	Expense
	INC.
	278505	09/10/2009	LOWE'S HOME IMPROVEMENT	$1,850.80	1038	Printed	Expense
	278506	09/10/2009	M&F WHOLESALE FLORAL SUPPLY	$79.58	1038	Printed	Expense
	INC.
	278507	09/10/2009	M.A. AND SONS CHILE PRODUCTS	$524.16	1038	Printed	Expense
	278508	09/10/2009	MACGILL & CO.	$236.68	1038	Printed	Expense
	278509	09/10/2009	MACIAS, DAVID	$40.50	1038	Printed	Expense
	278510	09/10/2009	MARQUEZ, ANA	$21.00	1038	Printed	Expense
	278511	09/10/2009	MASSEY JOHNSON ASSOC.	$228.00	1038	Printed	Expense
	278512	09/10/2009	MATA, HECTOR	$51.00	1038	Printed	Expense
	278513	09/10/2009	MENA, JORGE	$30.00	1038	Printed	Expense
	278514	09/10/2009	MENC: THE NATIONAL ASSOC. FOR	$107.00	1038	Printed	Expense
	MUSIC ED
	278515	09/10/2009	MESILLA VALLEY PRO MUSIC	$259.98	1038	Printed	Expense
	278516	09/10/2009	MESQUITE MUTUAL DOMESTIC	$964.04	1038	Printed	Expense
	278517	09/10/2009	MEZA TROPHIES AND PLAQUES	$26.51	1038	Printed	Expense
	278518	09/10/2009	MILLARD REFRIGERATED	$5,037.35	1038	Printed	Expense
	SERVICES
	278519	09/10/2009	MIRANDA, VALERIE	$85.50	1038	Printed	Expense
	278520	09/10/2009	MISSION FOODS PRODUCTS	$601.20	1038	Printed	Expense
	278521	09/10/2009	MORA, LETICIA	$162.50	1038	Printed	Expense
	278522	09/10/2009	MORRISON SUPPLY CO., INC.	$1,481.04	1038	Printed	Expense
	278523	09/10/2009	MORROW ENTERPRISES, INC.	$188,759.71	1038	Printed	Expense
	278524	09/10/2009	MULTI-HEALTH SYSTEMS, INC.	$2,096.61	1038	Printed	Expense
	Printed:	10/02/2009	8:09:44 AM	Report:	rptGLCheckListing	2.4.46	Page:	7

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	09/01/2009	To Date:	09/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	278525	09/10/2009	MUNOZ, FRANCISCO	$100.80	1038	Printed	Expense
	278526	09/10/2009	MURILLO, VICTORIA	$76.50	1038	Printed	Expense
	278527	09/10/2009	NATERA, ESTHER C.	$105.00	1038	Printed	Expense
	278528	09/10/2009	NATIONAL ASSOCIATION OF	$568.00	1038	Printed	Expense
	278529	09/10/2009	NATIONAL EDUCATIONAL	$27,456.96	1038	Printed	Expense
	SYSTEMS, INC.
	278530	09/10/2009	NATIONAL FORENSIC LEAGUE	$99.00	1038	Printed	Expense
	278531	09/10/2009	NATIONAL GEOGRAPHIC SCHOOL	$65,383.30	1038	Printed	Expense
	PUBLISHING
	278532	09/10/2009	NEVAREZ, SELMA	$105.00	1038	Printed	Expense
	278533	09/10/2009	NEW MEXICO EDUCATION	$300.00	1038	Printed	Expense
	NETWORK CENTER
	278534	09/10/2009	NEW MEXICO FFA ASSOCIATION	$92.00	1038	Printed	Expense
	278535	09/10/2009	NEW MEXICO GAS COMPANY	$2,245.12	1038	Printed	Expense
	278536	09/10/2009	NEW MEXICO LIBRARY	$75.00	1038	Printed	Expense
	ASSOCIATION
	278537	09/10/2009	NEXTEL COMMUNICATIONS, INC.	$2,555.65	1038	Printed	Expense
	278538	09/10/2009	O-K PAPER	$3,056.40	1038	Printed	Expense
	278539	09/10/2009	ORTIZ, CINTHIA	$44.80	1038	Printed	Expense
	278540	09/10/2009	ORTIZ, JOSHUA	$48.00	1038	Printed	Expense
	278541	09/10/2009	PALOMARES, MARIA L.	$100.80	1038	Printed	Expense
	278542	09/10/2009	PASSAGE SUPPLY CO.	$1,010.30	1038	Printed	Expense
	278543	09/10/2009	PATTERSON MEDICAL	$286.75	1038	Printed	Expense
	SUPPLY/SAMMONS PRESTON
	278544	09/10/2009	PAYEN, SOFIA	$170.00	1038	Printed	Expense
	278545	09/10/2009	PC & MAC EXCHANGE	$1,602.00	1038	Printed	Expense
	Printed:	10/02/2009	8:09:44 AM	Report:	rptGLCheckListing	2.4.46	Page:	8

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	09/01/2009	To Date:	09/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	278546	09/10/2009	PENCIL CUP OFFICE PRODUCTS	$14,008.78	1038	Printed	Expense
	INC
	278547	09/10/2009	PEREZ, FAUSTINO	$105.00	1038	Printed	Expense
	278548	09/10/2009	PEREZ, MONICA	$30.00	1038	Printed	Expense
	278549	09/10/2009	PHILLIPS, CATHERINE SUE	$209.31	1038	Printed	Expense
	278550	09/10/2009	PIONEER MANUFACTURING	$9,800.00	1038	Printed	Expense
	278551	09/10/2009	PLANK ROAD PUBLISHING, INC.	$107.25	1038	Printed	Expense
	278552	09/10/2009	PORTER OIL CO.,  INC.	$7,752.67	1038	Printed	Expense
	278553	09/10/2009	POSITIVE PROMOTIONS, INC.	$281.78	1038	Printed	Expense
	278554	09/10/2009	PRICE'S CREAMERIES	$34,914.46	1038	Printed	Expense
	278555	09/10/2009	Q.S. INDUSTRIES	$1,317.80	1038	Printed	Expense
	278556	09/10/2009	QUILL CORPORATION	$878.79	1038	Printed	Expense
	278557	09/10/2009	QWEST	$4,172.18	1038	Printed	Expense
	278558	09/10/2009	RADIO SHACK EL PASO-N MESA	$52.44	1038	Printed	Expense
	278559	09/10/2009	RAMIREZ, ELIZABETH	$22.72	1038	Printed	Expense
	278560	09/10/2009	RAMIREZ, ROSA	$61.44	1038	Printed	Expense
	278561	09/10/2009	RAMOS, PEDRO JAVIER	$18.75	1038	Printed	Expense
	278562	09/10/2009	RESOLVE CORPORATION	$180,577.13	1038	Printed	Expense
	278563	09/10/2009	RIESTRA, VALERIA	$45.00	1038	Printed	Expense
	278564	09/10/2009	RIVERA, NORMA	$9.92	1038	Printed	Expense
	278565	09/10/2009	RIVERSIDE HARDWARE, LLC	$1,487.95	1038	Printed	Expense
	278566	09/10/2009	RODRIGUEZ UPHOLSTERY	$749.00	1038	Printed	Expense
	278567	09/10/2009	RODRIGUEZ, MARIA L.	$61.44	1038	Printed	Expense
	278568	09/10/2009	RUVALCABA, TALIA	$90.00	1038	Printed	Expense
	Printed:	10/02/2009	8:09:44 AM	Report:	rptGLCheckListing	2.4.46	Page:	9

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	09/01/2009	To Date:	09/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	278569	09/10/2009	SAENZ, JORGE L.	$90.00	1038	Printed	Expense
	278570	09/10/2009	SAENZ, YESKA SELMA	$10.00	1038	Printed	Expense
	278571	09/10/2009	SAM'S CLUB	$25,535.49	1038	Printed	Expense
	278572	09/10/2009	SAMUEL FRENCH, INC.	$190.92	1038	Printed	Expense
	278573	09/10/2009	SAUCEDO, LORENZO	$9.00	1038	Printed	Expense
	278574	09/10/2009	SCANTRON	$462.78	1038	Printed	Expense
	CORPORATION/HARLAND
	TECHNOLOGY/
	278575	09/10/2009	SCHOLASTIC BOOK FAIRS-	$2,005.58	1038	Printed	Expense
	278576	09/10/2009	SCHOLASTIC INC.--	$165.97	1038	Printed	Expense
	278577	09/10/2009	SCHOLASTIC, INC. JEFFERSON	$490.23	1038	Printed	Expense
	CITY
	278578	09/10/2009	SCHOOL NUTRITION ASSOCIATION	$3,319.00	1038	Printed	Expense
	278579	09/10/2009	SCHOOL SPECIALTY CO.	$152.90	1038	Printed	Expense
	278580	09/10/2009	SCIENCE KIT AND BOREAL	$372.16	1038	Printed	Expense
	LABORATORIES/
	278581	09/10/2009	SEGOVIA'S DISTRIBUTING, INC.	$15,430.64	1038	Printed	Expense
	278582	09/10/2009	SELF MANAGEMENT SYSTEMS	$25.00	1038	Printed	Expense
	278583	09/10/2009	SHAMROCK FOODS	$11,180.59	1038	Printed	Expense
	278584	09/10/2009	SHARE CORPORATION	$607.00	1038	Printed	Expense
	278585	09/10/2009	SHARP ELECTRONICS	$1,808.26	1038	Printed	Expense
	CORPORATION
	278586	09/10/2009	SHELL OIL COMPANY	$187.45	1038	Printed	Expense
	278587	09/10/2009	SIERRA SPRINGS	$397.38	1038	Printed	Expense
	278588	09/10/2009	SIERRA, ALAN	$94.50	1038	Printed	Expense
	278589	09/10/2009	SOUND & SIGNAL SYST OF TEXAS	$2,364.53	1038	Printed	Expense
	Printed:	10/02/2009	8:09:44 AM	Report:	rptGLCheckListing	2.4.46	Page:	10

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	09/01/2009	To Date:	09/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	278590	09/10/2009	SOUTH PLAINS IMPLEMENT LTD.	$419.04	1038	Printed	Expense
	278591	09/10/2009	SOUTHWESTERN MILL	$3,025.56	1038	Printed	Expense
	DISTRIBUTORS
	278592	09/10/2009	SOUTHWESTERN WIRELESS	$669.50	1038	Printed	Expense
	278593	09/10/2009	SPALDING EDUCATION	$546.26	1038	Printed	Expense
	INTERNATIONAL
	278594	09/10/2009	SPIVEY, NANCY	$2,714.69	1038	Printed	Expense
	278595	09/10/2009	SPORTS WORLD	$480.00	1038	Printed	Expense
	278596	09/10/2009	SPORTSDECALS	$147.83	1038	Printed	Expense
	278597	09/10/2009	SPRINGTIME JANITORIAL SUPPLY	$3,529.80	1038	Printed	Expense
	278598	09/10/2009	SQUEEGEE (THE )	$2,043.75	1038	Printed	Expense
	278599	09/10/2009	STAPLES ADVANTAGE	$6,742.63	1038	Printed	Expense
	278600	09/10/2009	STAPLES CREDIT PLAN	$516.10	1038	Printed	Expense
	278601	09/10/2009	SUBWAY-SANTA TERESA	$197.82	1038	Printed	Expense
	278602	09/10/2009	SUNLAND PARK RACETRACK &	$1,033.68	1038	Printed	Expense
	278603	09/10/2009	SUNLAND SIGNS	$260.00	1038	Printed	Expense
	278604	09/10/2009	SYSCO FOOD SERVICES OF NM	$3,359.94	1038	Printed	Expense
	LLC
	278605	09/10/2009	T-MOBILE	$48.23	1038	Printed	Expense
	278606	09/10/2009	TARGET GREATLAND	$22.50	1038	Printed	Expense
	278607	09/10/2009	TARGET LAS CRUCES	$67.18	1038	Printed	Expense
	278608	09/10/2009	TEAM CHEER, INC./GIRLS GOT	$96.90	1038	Printed	Expense
	GAME
	278609	09/10/2009	THE GALLERY COLLECTION	$113.62	1038	Printed	Expense
	278610	09/10/2009	THE J.M. SMUCKER COMPANY	$14,745.00	1038	Printed	Expense
	Printed:	10/02/2009	8:09:44 AM	Report:	rptGLCheckListing	2.4.46	Page:	11

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	09/01/2009	To Date:	09/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	278611	09/10/2009	TOMAS, ANGELINA	$39.68	1038	Printed	Expense
	278612	09/10/2009	TOVAR, MONICA	$96.64	1038	Printed	Expense
	278613	09/10/2009	TOYS R US, INC	$208.32	1038	Printed	Expense
	278614	09/10/2009	ULINE, INC.	$347.15	1038	Printed	Expense
	278615	09/10/2009	UNITED PARCEL SERVICE	$151.94	1038	Printed	Expense
	278616	09/10/2009	UNITED RENTALS, INC.	$210.38	1038	Printed	Expense
	278617	09/10/2009	UNM FAMILY DEVELOPMENT	$4,960.92	1038	Printed	Expense
	PROGRAM
	278618	09/10/2009	URENA, CINDI	$224.20	1038	Printed	Expense
	278619	09/10/2009	US FOODSERVICE, ALBUQUERQUE	$7,940.76	1038	Printed	Expense
	278620	09/10/2009	VALOIS, SANTIAGO	$21.00	1038	Printed	Expense
	278621	09/10/2009	VERIZON WIRELESS	$587.75	1038	Printed	Expense
	278622	09/10/2009	VICTORY TEAM APPAREL INC.	$1,718.75	1038	Printed	Expense
	278623	09/10/2009	VILLALOBOS, ARMANDO	$27.88	1038	Printed	Expense
	278624	09/10/2009	VILLARREAL, ALICIA	$28.16	1038	Printed	Expense
	278625	09/10/2009	WESTAIR - PRAXAIR DIST. INC.	$12.43	1038	Printed	Expense
	278626	09/10/2009	WINSOR LEARNING INC.	$11,109.95	1038	Printed	Expense
	278627	09/10/2009	WORLD BOOK, INC.	$2,215.00	1038	Printed	Expense
	278628	09/10/2009	WRESTLING AIDS	$22.50	1038	Printed	Expense
	278629	09/10/2009	XEROX	$6,377.64	1038	Printed	Expense
	278630	09/10/2009	XEROX CORPORATION	$66.61	1038	Printed	Expense
	278631	09/10/2009	YTURRALDE, SUSAN	$241.59	1038	Printed	Expense
	278632	09/10/2009	ZAVALA, VIRGINIA	$85.50	1038	Printed	Expense
	Printed:	10/02/2009	8:09:44 AM	Report:	rptGLCheckListing	2.4.46	Page:	12

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	09/01/2009	To Date:	09/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	278633	09/22/2009	CHEVRON AND TEXACO CARD	$532.92	1048	Printed	Expense
	SERVICES
	278634	09/24/2009	ACADEMY FENCE COMPANY	$2,167.66	1049	Printed	Expense
	278635	09/24/2009	ALBUQUERQUE PUBLISHING	$76.44	1049	Printed	Expense
	COMPANY
	278636	09/24/2009	ALERT SERVICES, INC.	$1,869.49	1049	Printed	Expense
	278637	09/24/2009	ALL AMERICAN GLASS & MIRROR	$685.00	1049	Printed	Expense
	278638	09/24/2009	ALL EDUCATIONAL	$1,298.65	1049	Printed	Expense
	SOFTWARE.COM
	278639	09/24/2009	ALLTEL COMMUNICATIONS	$111.12	1049	Printed	Expense
	278640	09/24/2009	ALPHA FOOD CO. INC.	$14,297.50	1049	Printed	Expense
	278641	09/24/2009	ALVARADO, MARIA	$19.84	1049	Printed	Expense
	278642	09/24/2009	ALVARADO, TERRY	$49.02	1049	Printed	Expense
	278643	09/24/2009	AMERICAN REFRIGERATION	$65.95	1049	Printed	Expense
	SUPPLIES, INC.
	278644	09/24/2009	AMOR, LUIS	$26.56	1049	Printed	Expense
	278645	09/24/2009	ANDERSON, SHARI KAY	$165.29	1049	Printed	Expense
	278646	09/24/2009	ANGELO, JOE	$22.35	1049	Printed	Expense
	278647	09/24/2009	ANGELUS CLEANERS, INC.	$264.00	1049	Printed	Expense
	278648	09/24/2009	ARBY'S #5600	$356.37	1049	Printed	Expense
	278649	09/24/2009	ARGYLE WELDING SUPPLY, INC.	$2,372.36	1049	Printed	Expense
	278650	09/24/2009	ARREDONDO, SUSANA	$32.04	1049	Printed	Expense
	278651	09/24/2009	ARREOLA, ANA M.	$77.97	1049	Printed	Expense
	278652	09/24/2009	ART VIDEO WORLD	$197.71	1049	Printed	Expense
	278653	09/24/2009	ARTALEJO, ANA CATALINA	$39.17	1049	Printed	Expense
	Printed:	10/02/2009	8:09:44 AM	Report:	rptGLCheckListing	2.4.46	Page:	13

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	09/01/2009	To Date:	09/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	278654	09/24/2009	AZCONA, MARTHA L.	$1,354.96	1049	Printed	Expense
	278655	09/24/2009	AZTEC FLOORING, INC.	$4,349.80	1049	Printed	Expense
	278656	09/24/2009	B & H PHOTO & ELECTRONICS	$870.00	1049	Printed	Expense
	CORP.
	278657	09/24/2009	B & H WHOLESALE	$214.70	1049	Printed	Expense
	278658	09/24/2009	B & M MACHINERY CO	$488.37	1049	Printed	Expense
	278659	09/24/2009	BAKKA SPORTS	$1,049.50	1049	Printed	Expense
	278660	09/24/2009	BARNES & NOBLE BOOKSTORES,	$459.20	1049	Printed	Expense
	INC
	278661	09/24/2009	BARON SUPPLY	$1,598.14	1049	Printed	Expense
	278662	09/24/2009	BARTO, CHRISTINE	$32.54	1049	Printed	Expense
	278663	09/24/2009	BECERRIL, SARAH	$34.00	1049	Printed	Expense
	278664	09/24/2009	BELMONTES, DORA	$73.22	1049	Printed	Expense
	278665	09/24/2009	BEN E. KEITH FOODS	$966.37	1049	Printed	Expense
	278666	09/24/2009	BENNETT, MARIAN L.	$52.83	1049	Printed	Expense
	278667	09/24/2009	BEST BUY GOV LLC	$452.78	1049	Printed	Expense
	278668	09/24/2009	BIG BOY ICE CREAM	$180.00	1049	Printed	Expense
	278669	09/24/2009	BLACK, M. JOHNNY	$151.17	1049	Printed	Expense
	278670	09/24/2009	BOHANNAN HUSTON, INC.	$429.48	1049	Printed	Expense
	278671	09/24/2009	BOONE TRANSPORTATION, INC.	$52,010.14	1049	Printed	Expense
	278672	09/24/2009	BORDER AIR FILTER PRODUCTS	$383.40	1049	Printed	Expense
	278673	09/24/2009	BUENO, MARTHA	$2.75	1049	Printed	Expense
	278674	09/24/2009	C & J PRINTING	$1,885.00	1049	Printed	Expense
	278675	09/24/2009	CAMPA, AIDA	$230.00	1049	Printed	Expense
	Printed:	10/02/2009	8:09:44 AM	Report:	rptGLCheckListing	2.4.46	Page:	14

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	09/01/2009	To Date:	09/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	278676	09/24/2009	CAMPOS, LYDIA	$73.73	1049	Printed	Expense
	278677	09/24/2009	CASH REGISTER SALES OF EL	$320.00	1049	Printed	Expense
	PASO
	278678	09/24/2009	CAZARES, MYRIAM	$61.98	1049	Printed	Expense
	278679	09/24/2009	CHAVEZ, MARYLOU	$50.02	1049	Printed	Expense
	278680	09/24/2009	CHIANG, ADLINA	$75.00	1049	Printed	Expense
	278681	09/24/2009	CITY OF LAS CRUCES	$621.24	1049	Printed	Expense
	278682	09/24/2009	CITY OF SUNLAND PARK	$9,795.02	1049	Printed	Expense
	278683	09/24/2009	CLASSROOM DIRECT	$134.85	1049	Printed	Expense
	278684	09/24/2009	COCA-COLA ENTERPRISES	$224.24	1049	Printed	Expense
	278685	09/24/2009	COINTHA'S EMBROIDERY	$4,800.00	1049	Printed	Expense
	278686	09/24/2009	COLLINS QUALITY VACUUMS	$1,478.50	1049	Printed	Expense
	278687	09/24/2009	COMMERCIAL SCREEN PRINTING	$54.49	1049	Printed	Expense
	278688	09/24/2009	COPPER STATE BOLT & NUT CO.	$716.00	1049	Printed	Expense
	278689	09/24/2009	CRUCES TROPHY & AWARDS, INC.	$412.60	1049	Printed	Expense
	278690	09/24/2009	CRUZ, MARIA T.	$22.40	1049	Printed	Expense
	278691	09/24/2009	CRUZ, VICTORIA	$46.72	1049	Printed	Expense
	278692	09/24/2009	CUDDY & MACARTHY, LLP	$1,721.00	1049	Printed	Expense
	278693	09/24/2009	DANNY'S DRUG & SODA	$350.00	1049	Printed	Expense
	FOUNTAIN, INC.
	278694	09/24/2009	DATAFORMS USA, INC.	$2,431.00	1049	Printed	Expense
	278695	09/24/2009	DAVIS-ADAMS, ELLA	$77.97	1049	Printed	Expense
	278696	09/24/2009	DEALERS ELECTRICAL SUPPLY	$166.50	1049	Printed	Expense
	278697	09/24/2009	DECISION TREE, INC.	$1,964.00	1049	Printed	Expense
	Printed:	10/02/2009	8:09:44 AM	Report:	rptGLCheckListing	2.4.46	Page:	15

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	09/01/2009	To Date:	09/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	278698	09/24/2009	DEE'S FOODSERVICE-EL PASO,	$84,872.26	1049	Printed	Expense
	LLC
	278699	09/24/2009	DEERMAN, SANDRA S	$54.74	1049	Printed	Expense
	278700	09/24/2009	DEMCO INC.	$649.16	1049	Printed	Expense
	278701	09/24/2009	DESERT SANDS MDWCA	$727.13	1049	Printed	Expense
	278702	09/24/2009	DIAZ, HECTOR	$700.00	1049	Printed	Expense
	278703	09/24/2009	DICK BLICK COMPANY/BLICK ART	$1,015.32	1049	Printed	Expense
	MATERIALS
	278704	09/24/2009	DIOSDADO, JOSE LUIS	$77.97	1049	Printed	Expense
	278705	09/24/2009	DISCOUNT SCHOOL SUPPLY	$377.78	1049	Printed	Expense
	278706	09/24/2009	DISTRICT 3-4A	$1,000.00	1049	Printed	Expense
	278707	09/24/2009	DONA ANA COUNTY UTILITIES	$18,084.09	1049	Printed	Expense
	DEPT
	278708	09/24/2009	EASTBAY, INC.	$307.88	1049	Printed	Expense
	278709	09/24/2009	EL MILAGRO WHOLESALE	$693.50	1049	Printed	Expense
	278710	09/24/2009	EL PASO DISPOSAL, LP	$12,095.89	1049	Printed	Expense
	278711	09/24/2009	EL PASO ELECTRIC COMPANY	$187,088.71	1049	Printed	Expense
	278712	09/24/2009	EL PASO FLORAL DISTRIBUTORS	$251.50	1049	Printed	Expense
	278713	09/24/2009	EL PASO TRIAD	$1,927.78	1049	Printed	Expense
	278714	09/24/2009	EPISD PRINT SHOP	$240.00	1049	Printed	Expense
	278715	09/24/2009	ERASER DUST-LEE TREVINO	$471.78	1049	Printed	Expense
	278716	09/24/2009	ESCHOOL SOLUTIONS	$6,480.05	1049	Printed	Expense
	278717	09/24/2009	ESPARZA, BLANCA	$6.50	1049	Printed	Expense
	278718	09/24/2009	ESTRADA, JOSEFINA	$40.00	1049	Printed	Expense
	278719	09/24/2009	EUROSPORT	$2,984.77	1049	Printed	Expense
	Printed:	10/02/2009	8:09:44 AM	Report:	rptGLCheckListing	2.4.46	Page:	16

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	09/01/2009	To Date:	09/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	278720	09/24/2009	EYCHNER,  STEPHANIE	$21.76	1049	Printed	Expense
	278721	09/24/2009	FEDERICO JAZMIN	$20.48	1049	Printed	Expense
	278722	09/24/2009	FEDERICO, VALERIE	$25.60	1049	Printed	Expense
	278723	09/24/2009	FELIX'S AUTO PARTS, INC.	$200.00	1049	Printed	Expense
	278724	09/24/2009	FLAG GUYS	$192.35	1049	Printed	Expense
	278725	09/24/2009	FLINN SCIENTIFIC, INC.	$739.09	1049	Printed	Expense
	278726	09/24/2009	FLORES, LAURA S.	$32.00	1049	Printed	Expense
	278727	09/24/2009	FLOREZ, VANESSA	$57.00	1049	Printed	Expense
	278728	09/24/2009	FLOWERS BAKING COMPANY LLC	$9,111.19	1049	Printed	Expense
	278729	09/24/2009	FOLLETT LIBRARY RESOURCES	$3,143.28	1049	Printed	Expense
	278730	09/24/2009	FORESTRY SUPPLIERS	$350.20	1049	Printed	Expense
	278731	09/24/2009	FUTURE PROBLEM SOLVING, INC.	$159.85	1049	Printed	Expense
	278732	09/24/2009	G.L. GRAPHICS, INC.	$515.00	1049	Printed	Expense
	278733	09/24/2009	GADSDEN ATHLETICS	$416.13	1049	Printed	Expense
	278734	09/24/2009	GADSDEN FOOD SERVICES	$643.75	1049	Printed	Expense
	278735	09/24/2009	GADSDEN FOOTBALL BOOSTER	$1,425.00	1049	Printed	Expense
	CLUB
	278736	09/24/2009	GADSDEN INDEPENDENT SCHOOL	$252.10	1049	Printed	Expense
	DISTRICT
	278737	09/24/2009	GADSDEN INDEPENDENT SCHOOL	$100.00	1049	Printed	Expense
	DISTRICT
	278738	09/24/2009	GALVAN, ISELA	$37.12	1049	Printed	Expense
	278739	09/24/2009	GAMON, MARIA R.	$87.55	1049	Printed	Expense
	278740	09/24/2009	GARCIA, DAVID J.	$105.00	1049	Printed	Expense
	278741	09/24/2009	GARDENSWARTZ TEAM SALES	$16,191.84	1049	Printed	Expense
	Printed:	10/02/2009	8:09:44 AM	Report:	rptGLCheckListing	2.4.46	Page:	17

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	09/01/2009	To Date:	09/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	278742	09/24/2009	GENCON CORPORATION	$28,396.09	1049	Printed	Expense
	278743	09/24/2009	GL SPORTS	$246.72	1049	Printed	Expense
	278744	09/24/2009	GOMEZ, CYNTHIA P.	$18.56	1049	Printed	Expense
	278745	09/24/2009	GONZALES, JOE RICE	$118.00	1049	Printed	Expense
	278746	09/24/2009	GONZALEZ, RUBEN V.	$13.50	1049	Printed	Expense
	278747	09/24/2009	GRAYBAR ELECTRIC COMPANY,	$539.85	1049	Printed	Expense
	INC.
	278748	09/24/2009	GREAT AMERICAN PIZZA WORKS	$325.00	1049	Printed	Expense
	278749	09/24/2009	GURROLA, JOSE	$170.00	1049	Printed	Expense
	278750	09/24/2009	HAMMOND & STEPHENS	$117.47	1049	Printed	Expense
	278751	09/24/2009	HAPPY CHEF UNIFORMS, INC.	$481.20	1049	Printed	Expense
	278752	09/24/2009	HERNANDEZ ARACELI	$28.16	1049	Printed	Expense
	278753	09/24/2009	HERNANDEZ, JOSHUA	$66.00	1049	Printed	Expense
	278754	09/24/2009	HERNANDEZ, SANTINO	$105.98	1049	Printed	Expense
	278755	09/24/2009	HINSON JOANNA NICOLE	$43.26	1049	Printed	Expense
	278756	09/24/2009	HOME DEPOT	$353.06	1049	Printed	Expense
	278757	09/24/2009	HOME EDUCATIONAL LEARNING	$1,530.08	1049	Printed	Expense
	PLANS, INC.
	278758	09/24/2009	HOMESTYLE PIZZERIA	$36.00	1049	Printed	Expense
	278759	09/24/2009	HUMAN KINETICS	$207.71	1049	Printed	Expense
	278760	09/24/2009	IKON OFFICE SOLUTIONS INC.	$196.57	1049	Printed	Expense
	278761	09/24/2009	IMAGE MARKET	$313.25	1049	Printed	Expense
	278762	09/24/2009	INSCO DISTRIBUTING	$1,442.00	1049	Printed	Expense
	278763	09/24/2009	INTERNATIONAL BUSINESS	$67.00	1049	Printed	Expense
	ARCHIVES, INC.
	Printed:	10/02/2009	8:09:44 AM	Report:	rptGLCheckListing	2.4.46	Page:	18

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	09/01/2009	To Date:	09/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	278764	09/24/2009	J.R.J. ATHLETICS/WORLD SOCCER	$270.90	1049	Printed	Expense
	278765	09/24/2009	JM-TEES	$1,671.00	1049	Printed	Expense
	278766	09/24/2009	JMC SALES INC.	$1,609.00	1049	Printed	Expense
	278767	09/24/2009	JOHNSTONE SUPPLY	$1,114.93	1049	Printed	Expense
	278768	09/24/2009	JONES SCHOOL SUPPLY CO., INC.	$84.25	1049	Printed	Expense
	278769	09/24/2009	JROTC EXCHANGE	$110.80	1049	Printed	Expense
	278770	09/24/2009	KAPLAN EARLY LEARNING	$171.93	1049	Printed	Expense
	COMPANY
	278771	09/24/2009	LAKESHORE LEARNING	$1,204.27	1049	Printed	Expense
	MATERIALS
	278772	09/24/2009	LARA, RAYMUNDO	$105.00	1049	Printed	Expense
	278773	09/24/2009	LAROCK AND LAROCK, PC	$538.00	1049	Printed	Expense
	278774	09/24/2009	LAS CRUCES PUBLIC SCHOOLS	$400.00	1049	Printed	Expense
	278775	09/24/2009	LAS CRUCES SUN NEWS	$91.32	1049	Printed	Expense
	278776	09/24/2009	LAUTERBACH, MARY ANN	$21.82	1049	Printed	Expense
	278777	09/24/2009	LECTORUM PUBLICATIONS, INC.	$264.16	1049	Printed	Expense
	278778	09/24/2009	LIFETOUCH PUBLISHING INC.	$6,095.03	1049	Printed	Expense
	278779	09/24/2009	LOPEZ NORMA	$52.16	1049	Printed	Expense
	278780	09/24/2009	LOPEZ, ELVIRA	$52.80	1049	Printed	Expense
	278781	09/24/2009	LOPEZ, MARIA ISABEL	$94.50	1049	Printed	Expense
	278782	09/24/2009	LOPEZ, RICARDO	$94.50	1049	Printed	Expense
	278783	09/24/2009	LOWE'S ANTHONY/PAY & SAVE,	$47.01	1049	Printed	Expense
	INC.
	278784	09/24/2009	LOWE'S HOME	$50.85	1049	Printed	Expense
	IMPROVEMENT-TRANSMOUNTAIN
	Printed:	10/02/2009	8:09:44 AM	Report:	rptGLCheckListing	2.4.46	Page:	19

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	09/01/2009	To Date:	09/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	278785	09/24/2009	LOZANO, YVONNE	$182.00	1049	Printed	Expense
	278786	09/24/2009	LRP PUBLICATIONS, INC.	$447.00	1049	Printed	Expense
	278787	09/24/2009	MARTINEZ, ITZEN	$62.00	1049	Printed	Expense
	278788	09/24/2009	MARTINEZ, NATALIA M.	$40.00	1049	Printed	Expense
	278789	09/24/2009	MC CALL PATTERN COMPANY	$84.55	1049	Printed	Expense
	278790	09/24/2009	MCCONNELL, HEIDI MARIE	$299.70	1049	Printed	Expense
	278791	09/24/2009	MEDCO SUPPLY COMPANY	$10,199.70	1049	Printed	Expense
	278792	09/24/2009	MENC: THE NATIONAL ASSOC. FOR	$107.00	1049	Printed	Expense
	MUSIC ED
	278793	09/24/2009	MENTORING MINDS, L.P.	$238.95	1049	Printed	Expense
	278794	09/24/2009	MESILLA VALLEY PRO MUSIC	$59.60	1049	Printed	Expense
	278795	09/24/2009	MIKE AND ANA'S AUTHENTIC	$599.00	1049	Printed	Expense
	MEXICAN RESTAUR
	278796	09/24/2009	MILLARD REFRIGERATED	$2,862.57	1049	Printed	Expense
	SERVICES
	278797	09/24/2009	MILLER, RANDI	$139.39	1049	Printed	Expense
	278798	09/24/2009	MISSION FOODS PRODUCTS	$1,359.00	1049	Printed	Expense
	278799	09/24/2009	MITCHELL, ANN E.	$3.10	1049	Printed	Expense
	278800	09/24/2009	MONTWOOD HIGH SCHOOL	$230.00	1049	Printed	Expense
	278801	09/24/2009	MORA, LETICIA	$65.00	1049	Printed	Expense
	278802	09/24/2009	MORRISON SUPPLY CO., INC.	$312.54	1049	Printed	Expense
	278803	09/24/2009	MORSE ENTERPRISES	$525.00	1049	Printed	Expense
	278804	09/24/2009	MUNOZ, CHRISTINA A	$120.00	1049	Printed	Expense
	278805	09/24/2009	MUNOZ, MAYELA	$53.12	1049	Printed	Expense
	278806	09/24/2009	MURO, ROBERTO C.	$60.00	1049	Printed	Expense
	Printed:	10/02/2009	8:09:44 AM	Report:	rptGLCheckListing	2.4.46	Page:	20

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	09/01/2009	To Date:	09/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	278807	09/24/2009	MYER, KAREN	$1,350.00	1049	Printed	Expense
	278808	09/24/2009	NASCO MODESTO	$200.60	1049	Printed	Expense
	278809	09/24/2009	NATIONAL COUNCIL FOR	$9,225.00	1049	Printed	Expense
	COMMUNITY AND
	278810	09/24/2009	NATIONAL GEOGRAPHIC SCHOOL	$24,662.98	1049	Printed	Expense
	PUBLISHING
	278811	09/24/2009	NATIONAL JUNIOR HONOR	$117.00	1049	Printed	Expense
	SOCIETY
	278812	09/24/2009	NATIONAL RESTAURANT SUPPLY	$698.10	1049	Printed	Expense
	278813	09/24/2009	NEW MEXICO ACTIVITIES ASSOC.	$144.00	1049	Printed	Expense
	(NMAA)
	278814	09/24/2009	NEW MEXICO ASSOCIATION FOR	$175.00	1049	Printed	Expense
	THE GIFTED
	278815	09/24/2009	NEW MEXICO STATE UNIVERSITY	$400.00	1049	Printed	Expense
	278816	09/24/2009	NIETO, CELIA	$307.20	1049	Printed	Expense
	278817	09/24/2009	NMACDA - NEW MEXICO	$85.00	1049	Printed	Expense
	AMERICAN CHORAL
	278818	09/24/2009	O-K PAPER	$4,043.92	1049	Printed	Expense
	278819	09/24/2009	OFFICE SOLUTIONS	$1,558.00	1049	Printed	Expense
	278820	09/24/2009	ONTIVEROS, MARTINA	$29.95	1049	Printed	Expense
	278821	09/24/2009	OPTIMIST INTERNATIONAL	$100.00	1049	Printed	Expense
	278822	09/24/2009	OPTIMUM RESOURCE, INC.	$689.66	1049	Printed	Expense
	278823	09/24/2009	ORTIZ, CINTHIA	$44.80	1049	Printed	Expense
	278824	09/24/2009	PALOS SPORTS	$692.56	1049	Printed	Expense
	278825	09/24/2009	PASSAGE SUPPLY CO.	$1,022.50	1049	Printed	Expense
	278826	09/24/2009	PC & MAC EXCHANGE	$1,259.60	1049	Printed	Expense
	278827	09/24/2009	PEARSON LEARNING	$416.16	1049	Printed	Expense
	Printed:	10/02/2009	8:09:44 AM	Report:	rptGLCheckListing	2.4.46	Page:	21

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	09/01/2009	To Date:	09/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	278828	09/24/2009	PECASTAING, FRANK X	$228.38	1049	Printed	Expense
	278829	09/24/2009	PENA, ESEQUIEL	$46.98	1049	Printed	Expense
	278830	09/24/2009	PENCIL CUP OFFICE PRODUCTS	$11,362.33	1049	Printed	Expense
	INC
	278831	09/24/2009	PERMA-BOUND	$1,207.07	1049	Printed	Expense
	278832	09/24/2009	PITNEY BOWES INC.	$48.10	1049	Printed	Expense
	278833	09/24/2009	PORTER OIL CO.,  INC.	$7,257.50	1049	Printed	Expense
	278834	09/24/2009	PORTER, JODIE	$118.00	1049	Printed	Expense
	278835	09/24/2009	POSITIVE PROMOTIONS, INC.	$1,074.05	1049	Printed	Expense
	278836	09/24/2009	PRICE'S CREAMERIES	$22,037.04	1049	Printed	Expense
	278837	09/24/2009	QUALITY FRUIT & VEGETABLE CO.	$16,381.27	1049	Printed	Expense
	278838	09/24/2009	QUEUE, INC.	$1,181.40	1049	Printed	Expense
	278839	09/24/2009	QUILL CORPORATION	$838.58	1049	Printed	Expense
	278840	09/24/2009	QUINONES, LUIS I	$115.00	1049	Printed	Expense
	278841	09/24/2009	QUINTANA, DAVID X.	$337.50	1049	Printed	Expense
	278842	09/24/2009	QWEST	$34,706.30	1049	Printed	Expense
	278843	09/24/2009	QWEST COMMERCIAL	$1,182.15	1049	Printed	Expense
	278844	09/24/2009	R 2 CONTRACTOR SPECIALTY	$26.50	1049	Printed	Expense
	278845	09/24/2009	RADIO SHACK EL PASO-N MESA	$64.97	1049	Printed	Expense
	278846	09/24/2009	RAMIREZ, ELIZABETH	$9.09	1049	Printed	Expense
	278847	09/24/2009	RAMIREZ, ROSA	$61.44	1049	Printed	Expense
	278848	09/24/2009	RANGEL, CARLOS JR.	$63.00	1049	Printed	Expense
	278849	09/24/2009	RB DESIGN & PRINTING	$748.34	1049	Printed	Expense
	278850	09/24/2009	RENAISSANCE LEARNING INC.	$7,053.75	1049	Printed	Expense
	Printed:	10/02/2009	8:09:44 AM	Report:	rptGLCheckListing	2.4.46	Page:	22

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	09/01/2009	To Date:	09/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	278851	09/24/2009	RESOURCES FOR EDUCATORS	$615.50	1049	Printed	Expense
	278852	09/24/2009	RICHMAN, RON	$77.97	1049	Printed	Expense
	278853	09/24/2009	RIDDELL ALL AMERICAN SALES	$2,128.46	1049	Printed	Expense
	278854	09/24/2009	RIVERA, NORMA	$9.92	1049	Printed	Expense
	278855	09/24/2009	ROBY, DOUGLAS	$234.08	1049	Printed	Expense
	278856	09/24/2009	RODRIGUEZ, MARIA L.	$61.44	1049	Printed	Expense
	278857	09/24/2009	ROL-N ENTERPRISE	$315.00	1049	Printed	Expense
	278858	09/24/2009	RONQUILLO, CLAUDIA	$41.47	1049	Printed	Expense
	278859	09/24/2009	RTM ENTERPRISE	$450.00	1049	Printed	Expense
	278860	09/24/2009	RUDY'S COUNTRY STORE AND	$660.00	1049	Printed	Expense
	BAR-B-Q
	278861	09/24/2009	SAMBA HOLDING INC.	$444.50	1049	Printed	Expense
	278862	09/24/2009	SANCHEZ, MONA	$85.54	1049	Printed	Expense
	278863	09/24/2009	SAX ARTS & CRAFTS	$566.64	1049	Printed	Expense
	278864	09/24/2009	SCHOLASTIC BOOK CLUBS, INC.	$351.00	1049	Printed	Expense
	278865	09/24/2009	SCHOLASTIC BOOK FAIR	$2,902.43	1049	Printed	Expense
	278866	09/24/2009	SCHOLASTIC CHOICES MAGAZINE	$2,672.48	1049	Printed	Expense
	278867	09/24/2009	SCHOLASTIC, INC. JEFFERSON	$973.92	1049	Printed	Expense
	CITY
	278868	09/24/2009	SCHOOL HEALTH CORPORATION	$1,740.81	1049	Printed	Expense
	278869	09/24/2009	SCHOOL SPECIALTIES INC.	$2,597.92	1049	Printed	Expense
	278870	09/24/2009	SCHOOL SPECIALTY	$1,597.14	1049	Printed	Expense
	278871	09/24/2009	SEGOVIA'S DISTRIBUTING, INC.	$14,368.61	1049	Printed	Expense
	278872	09/24/2009	SEGUNDO, ASUCENA	$15.00	1049	Printed	Expense
	Printed:	10/02/2009	8:09:44 AM	Report:	rptGLCheckListing	2.4.46	Page:	23

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	09/01/2009	To Date:	09/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	278873	09/24/2009	SHAMROCK FOODS	$30,037.54	1049	Printed	Expense
	278874	09/24/2009	SHARP ELECTRONICS	$12,071.74	1049	Printed	Expense
	CORPORATION
	278875	09/24/2009	SIERRA SPRINGS	$857.09	1049	Printed	Expense
	278876	09/24/2009	SIGHTCONNECTION	$109.90	1049	Printed	Expense
	278877	09/24/2009	SIGNERGY PRODUCTIONS	$145.00	1049	Printed	Expense
	278878	09/24/2009	SMILEMAKERS	$953.89	1049	Printed	Expense
	278879	09/24/2009	SONIC DRIVE-IN ALAMOGORDO	$190.34	1049	Printed	Expense
	278880	09/24/2009	SONIC DRIVE-IN DEMING	$234.99	1049	Printed	Expense
	278881	09/24/2009	SONIC DRIVE-IN RUIDOSO	$322.91	1049	Printed	Expense
	278882	09/24/2009	SOUND & SIGNAL SYSTEMS OF NM	$4,899.20	1049	Printed	Expense
	278883	09/24/2009	SOUTH PLAINS IMPLEMENT LTD.	$796.20	1049	Printed	Expense
	278884	09/24/2009	SOUTHERN NM OFFICE MACHINES	$4,564.70	1049	Printed	Expense
	278885	09/24/2009	SOUTHERN REGIONAL EDUCATION	$4,900.00	1049	Printed	Expense
	BOARD
	278886	09/24/2009	SOUTHWEST WELDERS SUPPLY	$128.00	1049	Printed	Expense
	CO.
	278887	09/24/2009	SOUTHWESTERN WIRELESS	$1,075.00	1049	Printed	Expense
	278888	09/24/2009	SPECTRUM PAPER CO., INC.	$155.61	1049	Printed	Expense
	278889	09/24/2009	SPIVEY, NANCY	$2,789.06	1049	Printed	Expense
	278890	09/24/2009	SPRINGTIME JANITORIAL SUPPLY	$2,842.00	1049	Printed	Expense
	278891	09/24/2009	SQUEEGEE (THE )	$363.00	1049	Printed	Expense
	278892	09/24/2009	STAPLES ADVANTAGE	$8,812.14	1049	Printed	Expense
	278893	09/24/2009	STAPLES CREDIT PLAN	$270.76	1049	Printed	Expense
	Printed:	10/02/2009	8:09:44 AM	Report:	rptGLCheckListing	2.4.46	Page:	24

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	09/01/2009	To Date:	09/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	278894	09/24/2009	STATE OF NEW	$25.00	1049	Printed	Expense
	MEXICO-ENGINEER
	278895	09/24/2009	STEINHOFF, ANN	$287.00	1049	Printed	Expense
	278896	09/24/2009	STEVENS, WINFRIED	$475.00	1049	Printed	Expense
	278897	09/24/2009	STHS BAND BOOSTER CLUB	$166.50	1049	Printed	Expense
	278898	09/24/2009	SUN CITY GLASS	$1,675.00	1049	Printed	Expense
	278899	09/24/2009	SWNMMEA	$100.00	1049	Printed	Expense
	278900	09/24/2009	SYSCO FOOD SERVICES OF NM	$12,230.37	1049	Printed	Expense
	LLC
	278901	09/24/2009	TENA-PARENTEAU, ELIZABETH	$40.00	1049	Printed	Expense
	278902	09/24/2009	TERRAZAS, ROSA	$35.20	1049	Printed	Expense
	278903	09/24/2009	TIGER DIRECT.COM	$179.23	1049	Printed	Expense
	278904	09/24/2009	TMC COMMUNICATIONS	$5,032.86	1049	Printed	Expense
	278905	09/24/2009	TOLIVER, MARY KIM	$78.04	1049	Printed	Expense
	278906	09/24/2009	TOMAS, ANGELINA	$35.71	1049	Printed	Expense
	278907	09/24/2009	TOPBULB.COM LLC	$134.29	1049	Printed	Expense
	278908	09/24/2009	TOVAR, MONICA	$67.65	1049	Printed	Expense
	278909	09/24/2009	TRANE	$161.56	1049	Printed	Expense
	278910	09/24/2009	TRUJILLO, MARIBEL	$71.81	1049	Printed	Expense
	278911	09/24/2009	TURNER, PAULA	$23.80	1049	Printed	Expense
	278912	09/24/2009	UNITED REFRIGERATION	$1,430.16	1049	Printed	Expense
	278913	09/24/2009	UPSTART	$255.00	1049	Printed	Expense
	278914	09/24/2009	URQUIDI, MARTHA	$6.72	1049	Printed	Expense
	278915	09/24/2009	US FOODSERVICE, ALBUQUERQUE	$18,963.13	1049	Printed	Expense
	Printed:	10/02/2009	8:09:44 AM	Report:	rptGLCheckListing	2.4.46	Page:	25

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	09/01/2009	To Date:	09/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	278916	09/24/2009	VELAZQUEZ, REBEKAH	$42.56	1049	Printed	Expense
	278917	09/24/2009	VERIZON WIRELESS	$10,206.53	1049	Printed	Expense
	278918	09/24/2009	VILLARREAL, ALICIA	$28.16	1049	Printed	Expense
	278919	09/24/2009	WALLACE PACKAGING LLC	$8,316.00	1049	Printed	Expense
	278920	09/24/2009	WALSH, ANDERSON, BROWN,	$1,068.75	1049	Printed	Expense
	SCHULZE
	278921	09/24/2009	WALSWORTH PUBLISHING CO.	$7,409.90	1049	Printed	Expense
	278922	09/24/2009	WATSON PEST MANAGEMENT	$3,017.50	1049	Printed	Expense
	278923	09/24/2009	WELLS FARGO BANK	$1,450.00	1049	Printed	Expense
	278924	09/24/2009	WHEELCHAIR AND WALKER	$481.04	1049	Printed	Expense
	RENTALS
	278925	09/24/2009	WHITE'S MUSIC BOX - THE MUSIC	$384.52	1049	Printed	Expense
	BOX
	278926	09/24/2009	XEROX	$17,488.16	1049	Printed	Expense
	278927	09/24/2009	XEROX CORPORATION	$66.61	1049	Printed	Expense
	278928	09/24/2009	YANEZ, JEANINE MONIQUE	$128.85	1049	Printed	Expense
	278929	09/24/2009	YANEZ, RICHARD A.	$77.97	1049	Printed	Expense
	278930	09/24/2009	YTURRALDE, SUSAN	$385.60	1049	Printed	Expense
	Total Amount:	$2,460,374.91
	End of Report
	Printed:	10/02/2009	8:09:44 AM	Report:	rptGLCheckListing	2.4.46	Page:	26