Author: adelossantos
Company: GISD

Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2009	To Date:	11/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	279521	11/05/2009	4 IMPRINT	$1,524.84	1078	Printed	Expense
	279522	11/05/2009	A&R SPECIAL TEES	$690.00	1078	Printed	Expense
	279523	11/05/2009	ABSOLUTE SALES & SERVICE	$130.00	1078	Printed	Expense
	279524	11/05/2009	ADAMS, FAITH	$50.00	1078	Printed	Expense
	279525	11/05/2009	ALL AMERICAN GLASS & MIRROR	$235.00	1078	Printed	Expense
	279526	11/05/2009	ALLEY ASSOCIATES, P.A.	$11,626.46	1078	Printed	Expense
	279527	11/05/2009	ALLTEL COMMUNICATIONS	$167.59	1078	Printed	Expense
	279528	11/05/2009	ALVARADO, MARGARITA	$29.12	1078	Printed	Expense
	279529	11/05/2009	ALVARADO, MARIA	$9.92	1078	Printed	Expense
	279530	11/05/2009	AMERICAN LINEN SUPPLY CORP.	$42.56	1078	Printed	Expense
	279531	11/05/2009	AMERICAN RED	$45.00	1078	Printed	Expense
	CROSS-SOUTHWEST
	279532	11/05/2009	AMOR, LUIS	$13.28	1078	Printed	Expense
	279533	11/05/2009	ANIXTER, INC.	$83.52	1078	Printed	Expense
	279534	11/05/2009	ARBY'S #5600	$164.64	1078	Printed	Expense
	279535	11/05/2009	ARCHITECTURAL PRODUCTS CO.	$5,621.00	1078	Printed	Expense
	INC
	279536	11/05/2009	AREA IRON AND STEEL WORKS	$147.45	1078	Printed	Expense
	INC.
	279537	11/05/2009	ARGYLE WELDING SUPPLY, INC.	$307.76	1078	Printed	Expense
	279538	11/05/2009	ARNOLD, VICKI	$267.00	1078	Printed	Expense
	279539	11/05/2009	ARTALEJO, ANA CATALINA	$32.64	1078	Printed	Expense
	279540	11/05/2009	ARZAGA, CALIXTO	$190.00	1078	Printed	Expense
	279541	11/05/2009	ASOMBRO INSTITUTE FOR	$177.50	1078	Printed	Expense
	SCIENCE EDUCATION
	Printed:	12/01/2009	11:37:44 AM	Report:	rptGLCheckListing	2.4.78	Page:	1

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2009	To Date:	11/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	279542	11/05/2009	AVID CENTER	$2,310.00	1078	Printed	Expense
	279543	11/05/2009	AZCONA, MARTHA L.	$575.00	1078	Printed	Expense
	279544	11/05/2009	AZTEC FLOORING, INC.	$1,871.86	1078	Printed	Expense
	279545	11/05/2009	B & H PHOTO & ELECTRONICS	$204.90	1078	Printed	Expense
	CORP.
	279546	11/05/2009	BALIZAN, MIRANDA JANE	$242.00	1078	Printed	Expense
	279547	11/05/2009	BAND SHOPPE	$374.90	1078	Printed	Expense
	279548	11/05/2009	BARNES & NOBLE	$1,324.59	1078	Printed	Expense
	279549	11/05/2009	BARNES & NOBLE BOOKSTORES,	$527.72	1078	Printed	Expense
	INC
	279550	11/05/2009	BARTO, CHRISTINE	$18.08	1078	Printed	Expense
	279551	11/05/2009	BELMONTES, DORA	$66.56	1078	Printed	Expense
	279552	11/05/2009	BEN E. KEITH FOODS	$587.60	1078	Printed	Expense
	279553	11/05/2009	BIO CORPORATION	$1,442.35	1078	Printed	Expense
	279554	11/05/2009	BOHANNAN HUSTON, INC.	$866.24	1078	Printed	Expense
	279555	11/05/2009	BONHAM, CHARLENE	$58.07	1078	Printed	Expense
	279556	11/05/2009	BONITA PARK CAMP AND	$2,580.00	1078	Printed	Expense
	CONFERENCE CENTER
	279557	11/05/2009	BOONE TRANSPORTATION, INC.	$522,464.16	1078	Printed	Expense
	279558	11/05/2009	BOOSTERS INCORPORATED	$914.25	1078	Printed	Expense
	279559	11/05/2009	BRAND GOLF	$328.75	1078	Printed	Expense
	279560	11/05/2009	BRAND, MARSHA LOUISE	$97.00	1078	Printed	Expense
	279561	11/05/2009	BRIGHT, DEBRA M.	$61.82	1078	Printed	Expense
	279562	11/05/2009	BROOKS COMPANY	$215.70	1078	Printed	Expense
	Printed:	12/01/2009	11:37:44 AM	Report:	rptGLCheckListing	2.4.78	Page:	2

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2009	To Date:	11/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	279563	11/05/2009	BURROS PROMOTIONAL	$523.00	1078	Printed	Expense
	PRODUCTS, INC.
	279564	11/05/2009	C & J PRINTING	$1,510.00	1078	Printed	Expense
	279565	11/05/2009	CAMPOS, LYDIA	$61.44	1078	Printed	Expense
	279566	11/05/2009	CAMPUSTEAM WEAR	$1,990.75	1078	Printed	Expense
	279567	11/05/2009	CAPSHAW OLIVAS	$1,027.02	1078	Printed	Expense
	MUSIC/ZARAGOSA
	279568	11/05/2009	CARROT-TOP INDUSTRIES INC	$727.61	1078	Printed	Expense
	279569	11/05/2009	CAZARES, LUIS	$80.00	1078	Printed	Expense
	279570	11/05/2009	CHANNING BETE CO. INC.	$224.54	1078	Printed	Expense
	279571	11/05/2009	CHAVEZ, RICHARD G.	$267.00	1078	Printed	Expense
	279572	11/05/2009	CICI'S PIZZA LAS CRUCES	$522.50	1078	Printed	Expense
	279573	11/05/2009	CITY OF LAS CRUCES	$483.49	1078	Printed	Expense
	279574	11/05/2009	COCA-COLA ENTERPRISES	$254.87	1078	Printed	Expense
	279575	11/05/2009	COINTHA'S EMBROIDERY	$405.00	1078	Printed	Expense
	279576	11/05/2009	COLLINS, WILLIAM RANDOLPH	$450.00	1078	Printed	Expense
	279577	11/05/2009	COMMERCIAL SCREEN PRINTING	$1,273.68	1078	Printed	Expense
	279578	11/05/2009	COMPETITIVE BENEFITS	$1,279.20	1078	Printed	Expense
	ADMINISTRATORS
	279579	11/05/2009	CONSOLIDATED ELECT. DIST.	$67.80	1078	Printed	Expense
	279580	11/05/2009	CRENSHAW CONSULTING GROUP	$269.26	1078	Printed	Expense
	LP
	279581	11/05/2009	CRUCES TROPHY & AWARDS, INC.	$176.65	1078	Printed	Expense
	279582	11/05/2009	CRUZ, MARIA T.	$11.20	1078	Printed	Expense
	279583	11/05/2009	CRUZ, VICTORIA	$23.36	1078	Printed	Expense
	Printed:	12/01/2009	11:37:44 AM	Report:	rptGLCheckListing	2.4.78	Page:	3

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2009	To Date:	11/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	279584	11/05/2009	CUDDY & MACARTHY, LLP	$11,760.54	1078	Printed	Expense
	279585	11/05/2009	CURRICULUM ASSOCIATES, INC.	$107.24	1078	Printed	Expense
	279586	11/05/2009	DARWICH, LILIA	$560.00	1078	Printed	Expense
	279587	11/05/2009	DAVID'S APPAREL INC.	$339.00	1078	Printed	Expense
	279588	11/05/2009	DEALERS ELECTRICAL SUPPLY	$1,696.96	1078	Printed	Expense
	279589	11/05/2009	DECISION TREE, INC.	$238,463.00	1078	Printed	Expense
	279590	11/05/2009	DEE'S FOODSERVICE-EL PASO,	$60,836.78	1078	Printed	Expense
	LLC
	279591	11/05/2009	DELGADO, MICHAEL	$99.00	1078	Printed	Expense
	279592	11/05/2009	DEMCO INC.	$2,244.76	1078	Printed	Expense
	279593	11/05/2009	DESERT SANDS MDWCA	$462.53	1078	Printed	Expense
	279594	11/05/2009	DICK BLICK COMPANY/BLICK ART	$9,743.68	1078	Printed	Expense
	MATERIALS
	279595	11/05/2009	DISTRACTIONS, INC.	$105.00	1078	Printed	Expense
	279596	11/05/2009	DOMINO'S ALAMEDA	$60.00	1078	Printed	Expense
	279597	11/05/2009	DONA ANA COUNTY UTILITIES	$5,178.82	1078	Printed	Expense
	DEPT
	279598	11/05/2009	DUAL LANGUAGE EDUCATION OF	$778.00	1078	Printed	Expense
	NEW MEXICO
	279599	11/05/2009	DUNN-EDWARDS CORPORATION	$353.46	1078	Printed	Expense
	279600	11/05/2009	ECOLAB, INC.	$3,587.75	1078	Printed	Expense
	279601	11/05/2009	EDNOR FOOD SERVICE COMPANY	$2,703.50	1078	Printed	Expense
	279602	11/05/2009	EL PASO DISPOSAL, LP	$13,229.71	1078	Printed	Expense
	279603	11/05/2009	EL PASO ELECTRIC COMPANY	$78,153.43	1078	Printed	Expense
	279604	11/05/2009	EL PASO FLORAL DISTRIBUTORS	$308.35	1078	Printed	Expense
	Printed:	12/01/2009	11:37:44 AM	Report:	rptGLCheckListing	2.4.78	Page:	4

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2009	To Date:	11/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	279605	11/05/2009	EL PASO INDEPENDENT SCHOOL	$463.18	1078	Printed	Expense
	DISTRICT
	279606	11/05/2009	EL PASO SPEECH AND HEARING	$220.00	1078	Printed	Expense
	ASSOCIATION
	279607	11/05/2009	EL PASO SYMPHONY ORCHESTRA	$300.00	1078	Printed	Expense
	279608	11/05/2009	EL PASO TRIAD	$1,379.36	1078	Printed	Expense
	279609	11/05/2009	EL PASO ZOO	$265.00	1078	Printed	Expense
	279610	11/05/2009	EXPRESS INDUSTRIES	$4,661.07	1078	Printed	Expense
	CORPORATION
	279611	11/05/2009	EYCHNER,  STEPHANIE	$10.88	1078	Printed	Expense
	279612	11/05/2009	FEDERICO JAZMIN	$10.24	1078	Printed	Expense
	279613	11/05/2009	FEDERICO, VALERIE	$12.80	1078	Printed	Expense
	279614	11/05/2009	FELIX'S AUTO PARTS, INC.	$583.17	1078	Printed	Expense
	279615	11/05/2009	FIRST TO THE FINISH INC.	$909.60	1078	Printed	Expense
	279616	11/05/2009	FLORES, LAURA S.	$134.00	1078	Printed	Expense
	279617	11/05/2009	FLOWERS BAKING COMPANY LLC	$702.91	1078	Printed	Expense
	279618	11/05/2009	FOLLETT LIBRARY RESOURCES	$5,577.55	1078	Printed	Expense
	279619	11/05/2009	FORD, CRAIG E	$60.00	1078	Printed	Expense
	279620	11/05/2009	FORUM FOR YOUTH INVESTMENT	$1,100.00	1078	Printed	Expense
	279621	11/05/2009	FRED PRIOR SEMINARS/CAREER	$997.85	1078	Printed	Expense
	TRACK
	279622	11/05/2009	FURR'S ALBUQUERQUE ON ILIFF	$95.06	1078	Printed	Expense
	RD
	279623	11/05/2009	GADSDEN FOOD SERVICES	$1,150.00	1078	Printed	Expense
	279624	11/05/2009	GADSDEN INDEPENDENT SCHOOL	$1,360.57	1078	Printed	Expense
	DISTRICT
	Printed:	12/01/2009	11:37:44 AM	Report:	rptGLCheckListing	2.4.78	Page:	5

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2009	To Date:	11/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	279625	11/05/2009	GADSDEN INDEPENDENT SCHOOL	$6,915.59	1078	Printed	Expense
	DISTRICT
	279626	11/05/2009	GADSDEN READING COUNCIL	$1,280.00	1078	Printed	Expense
	279627	11/05/2009	GALVAN, ISELA	$37.12	1078	Printed	Expense
	279628	11/05/2009	GAMON, MARIA R.	$72.96	1078	Printed	Expense
	279629	11/05/2009	GARDENSWARTZ TEAM SALES	$391.00	1078	Printed	Expense
	279630	11/05/2009	GAYLORD BROS. INC.	$382.50	1078	Printed	Expense
	279631	11/05/2009	GILPIN, TORI	$267.00	1078	Printed	Expense
	279632	11/05/2009	GOMEZ, CYNTHIA P.	$9.28	1078	Printed	Expense
	279633	11/05/2009	GOMEZ, MARISSA N.	$500.00	1078	Printed	Expense
	279634	11/05/2009	GONZALEZ, CARMEN S.	$242.00	1078	Printed	Expense
	279635	11/05/2009	GONZALEZ, VICTOR	$170.00	1078	Printed	Expense
	279636	11/05/2009	GOODYEAR AUTO SERVICE	$933.40	1078	Printed	Expense
	CENTER
	279637	11/05/2009	GORDEN, DALTON F.	$200.00	1078	Printed	Expense
	279638	11/05/2009	GRAINGER, INC	$510.69	1078	Printed	Expense
	279639	11/05/2009	GRAYBAR ELECTRIC COMPANY,	$1,756.10	1078	Printed	Expense
	INC.
	279640	11/05/2009	GREAT AMERICAN PIZZA WORKS	$50.00	1078	Printed	Expense
	279641	11/05/2009	GSI GRAPHIC SERVICES	$600.00	1078	Printed	Expense
	279642	11/05/2009	GUYNES, JEANNE	$381.00	1078	Printed	Expense
	279643	11/05/2009	GYM MAGIC, INC.	$665.00	1078	Printed	Expense
	279644	11/05/2009	HAACK, ROBERT	$77.97	1078	Printed	Expense
	279645	11/05/2009	HAAN CRAFTS CORPORATION	$1,207.62	1078	Printed	Expense
	279646	11/05/2009	HABERKAMP, RHONDA	$250.00	1078	Printed	Expense
	Printed:	12/01/2009	11:37:44 AM	Report:	rptGLCheckListing	2.4.78	Page:	6

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2009	To Date:	11/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	279647	11/05/2009	HEINEMANN PROFESSIONAL	$153.58	1078	Printed	Expense
	DEVELOPMENT
	279648	11/05/2009	HELENA CHEMICAL COMPANY	$1,092.00	1078	Printed	Expense
	279649	11/05/2009	HERNANDEZ ARACELI	$17.60	1078	Printed	Expense
	279650	11/05/2009	HINOJOS, ALEJANDRO	$10.00	1078	Printed	Expense
	279651	11/05/2009	HINSON JOANNA NICOLE	$21.63	1078	Printed	Expense
	279652	11/05/2009	HOME DEPOT	$122.08	1078	Printed	Expense
	279653	11/05/2009	IKON	$62.55	1078	Printed	Expense
	279654	11/05/2009	IKON OFFICE SOLUTIONS--	$69.07	1078	Printed	Expense
	279655	11/05/2009	INTERNATIONAL THESPIAN	$65.00	1078	Printed	Expense
	SOCIETY
	279656	11/05/2009	ITCONNECT/PLAN B NETWORKS	$84,643.51	1078	Printed	Expense
	279657	11/05/2009	J.W. PEPPER AND SON, INC.	$259.64	1078	Printed	Expense
	279658	11/05/2009	JACKSON, LESLIE DIANE	$275.00	1078	Printed	Expense
	279659	11/05/2009	JEWETT, JOHN STEVE	$98.32	1078	Printed	Expense
	279661	11/05/2009	JOE'S AUTO BODY & PAINT SHOP	$2,176.50	1078	Printed	Expense
	279662	11/05/2009	JOHNSON CONTROLS, INC.	$3,315.15	1078	Printed	Expense
	279663	11/05/2009	JOHNSTONE SUPPLY	$799.98	1078	Printed	Expense
	279664	11/05/2009	KAMICO INSTRUCTIONAL MEDIA,	$825.80	1078	Printed	Expense
	INC.
	279665	11/05/2009	KENDRICK ELECTRIC CORP.	$1,500.00	1078	Printed	Expense
	279666	11/05/2009	KENNEDY INDUSTRIES, INC.	$341.60	1078	Printed	Expense
	279667	11/05/2009	KMART (SEARS HOLDINGS) #9325	$50.36	1078	Printed	Expense
	279668	11/05/2009	KMART 3058	$48.96	1078	Printed	Expense
	279669	11/05/2009	LA UNION M.D.W.S.A.	$713.49	1078	Printed	Expense
	Printed:	12/01/2009	11:37:44 AM	Report:	rptGLCheckListing	2.4.78	Page:	7

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2009	To Date:	11/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	279670	11/05/2009	LAKE SECTION WATER COMPANY	$6,103.36	1078	Printed	Expense
	279671	11/05/2009	LAKESHORE LEARNING	$632.19	1078	Printed	Expense
	MATERIALS
	279672	11/05/2009	LAROCK AND LAROCK, PC	$582.00	1078	Printed	Expense
	279673	11/05/2009	LAS CRUCES MORGAN BUILDING	$9,484.00	1078	Printed	Expense
	279674	11/05/2009	LAS CRUCES WINNELSON CO.	$2,804.48	1078	Printed	Expense
	279675	11/05/2009	LEADERSHIP MEDIA	$2,425.00	1078	Printed	Expense
	279676	11/05/2009	LECHUGA, JOHNNY R	$105.00	1078	Printed	Expense
	279677	11/05/2009	LEDEZMA, MARIA D.	$115.90	1078	Printed	Expense
	279678	11/05/2009	LONG'S ELECTRONICS INC.	$1,221.07	1078	Printed	Expense
	279679	11/05/2009	LOPEZ NORMA	$20.86	1078	Printed	Expense
	279680	11/05/2009	LOPEZ, ELVIRA	$48.00	1078	Printed	Expense
	279681	11/05/2009	LOPEZ, LUCIA	$182.00	1078	Printed	Expense
	279682	11/05/2009	LORETTO ACADEMY	$240.00	1078	Printed	Expense
	279683	11/05/2009	LOWE'S ANTHONY/PAY & SAVE,	$24.02	1078	Printed	Expense
	INC.
	279684	11/05/2009	LOWE'S HOME IMPROVEMENT	$786.36	1078	Printed	Expense
	279685	11/05/2009	LOWE'S, INC.	$4,305.39	1078	Printed	Expense
	279686	11/05/2009	M&F WHOLESALE FLORAL SUPPLY	$199.05	1078	Printed	Expense
	INC.
	279687	11/05/2009	M.A. AND SONS CHILE PRODUCTS	$737.10	1078	Printed	Expense
	279688	11/05/2009	MALDONADO, MARIA AMANDA	$1,450.00	1078	Printed	Expense
	279689	11/05/2009	MANSON W. CORP./CREATIVE	$305.80	1078	Printed	Expense
	THERAPY STORE
	279690	11/05/2009	MARISCAL, ROSA	$170.00	1078	Printed	Expense
	Printed:	12/01/2009	11:37:44 AM	Report:	rptGLCheckListing	2.4.78	Page:	8

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2009	To Date:	11/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	279691	11/05/2009	MARTINEZ SERVICE GROUP	$220.15	1078	Printed	Expense
	279692	11/05/2009	MARTINEZ, PATRICIA	$384.00	1078	Printed	Expense
	279693	11/05/2009	MARTINEZ, WILMA S	$105.00	1078	Printed	Expense
	279694	11/05/2009	MAYS, MARTHA	$105.00	1078	Printed	Expense
	279695	11/05/2009	MCM ELECTRONICS	$352.81	1078	Printed	Expense
	279696	11/05/2009	MEDCO SUPPLY COMPANY	$1,679.46	1078	Printed	Expense
	279697	11/05/2009	MESILLA VALLEY MAZE	$2,365.00	1078	Printed	Expense
	279698	11/05/2009	MEZA, ESEQUIEL	$2,044.75	1078	Printed	Expense
	279699	11/05/2009	MFH ENVIRONMENTAL CORP.	$3,850.00	1078	Printed	Expense
	279700	11/05/2009	MILLARD REFRIGERATED	$4,105.57	1078	Printed	Expense
	SERVICES
	279701	11/05/2009	MILLER, RANDI	$116.16	1078	Printed	Expense
	279702	11/05/2009	MISSION FOODS PRODUCTS	$806.40	1078	Printed	Expense
	279703	11/05/2009	MONROY, MARIA ELISA	$304.64	1078	Printed	Expense
	279704	11/05/2009	MONTANO, ANTHONY	$170.00	1078	Printed	Expense
	279705	11/05/2009	MORA, JOHANNA C	$109.76	1078	Printed	Expense
	279706	11/05/2009	MORA, LETICIA	$162.50	1078	Printed	Expense
	279707	11/05/2009	MORENO, ARTHUR	$190.00	1078	Printed	Expense
	279708	11/05/2009	MORSE ENTERPRISES	$367.50	1078	Printed	Expense
	279709	11/05/2009	MOSHOLDER, MICHAEL LESLIE	$532.36	1078	Printed	Expense
	279710	11/05/2009	MULTI SERVICE CORPORATION	$483.45	1078	Printed	Expense
	279711	11/05/2009	MUNOZ, FRANCISCO	$112.00	1078	Printed	Expense
	279712	11/05/2009	MUSIC IN MOTION	$1,014.31	1078	Printed	Expense
	279713	11/05/2009	NASCO MODESTO	$327.15	1078	Printed	Expense
	Printed:	12/01/2009	11:37:44 AM	Report:	rptGLCheckListing	2.4.78	Page:	9

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2009	To Date:	11/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	279714	11/05/2009	NATIONAL JUNIOR HONOR	$81.00	1078	Printed	Expense
	SOCIETY
	279715	11/05/2009	NCS PEARSON  INC.	$50,318.25	1078	Printed	Expense
	279716	11/05/2009	NEW MEXICO GAS COMPANY	$3,057.18	1078	Printed	Expense
	279717	11/05/2009	NEW MEXICO LIBRARY	$275.00	1078	Printed	Expense
	ASSOCIATION
	279718	11/05/2009	NEW MEXICO MILITARY INSTITUTE	$345.00	1078	Printed	Expense
	279719	11/05/2009	NEW MEXICO MUNICIPAL LEAGUE	$220.00	1078	Printed	Expense
	279720	11/05/2009	NEW MEXICO SOCIETY OF	$490.00	1078	Printed	Expense
	CERTFIED PUBLIC
	279721	11/05/2009	NEW MEXICO STATE UNIVERSITY	$640.40	1078	Printed	Expense
	279722	11/05/2009	NEW WORLD DRUMMERS	$1,330.00	1078	Printed	Expense
	279723	11/05/2009	NEXTEL COMMUNICATIONS, INC.	$2,704.66	1078	Printed	Expense
	279724	11/05/2009	NIETO, CELIA	$192.00	1078	Printed	Expense
	279725	11/05/2009	NMMEA-#1	$310.00	1078	Printed	Expense
	279726	11/05/2009	NOWELL, JOHN C.	$251.37	1078	Printed	Expense
	279727	11/05/2009	NUANES, GUADALUPE R	$182.00	1078	Printed	Expense
	279728	11/05/2009	ONATE HIGH SCHOOL	$200.00	1078	Printed	Expense
	279729	11/05/2009	ONTIVEROS, CRISANTELMA	$170.00	1078	Printed	Expense
	279730	11/05/2009	ORIENTAL TRADING COMPANY,	$1,588.47	1078	Printed	Expense
	INC.
	279731	11/05/2009	ORTIZ, CINTHIA	$8.96	1078	Printed	Expense
	279732	11/05/2009	PALOMARES, MARIA L.	$112.00	1078	Printed	Expense
	279733	11/05/2009	PAPPAS PIZZERIA	$108.00	1078	Printed	Expense
	279734	11/05/2009	PARTS EXPRESS INTERNATIONAL,	$1,337.06	1078	Printed	Expense
	INC.
	Printed:	12/01/2009	11:37:44 AM	Report:	rptGLCheckListing	2.4.78	Page:	10

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2009	To Date:	11/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	279735	11/05/2009	PASSAGE SUPPLY CO.	$13,486.25	1078	Printed	Expense
	279736	11/05/2009	PATTERSON MEDICAL	$332.85	1078	Printed	Expense
	SUPPLY/SAMMONS PRESTON
	279737	11/05/2009	PC & MAC EXCHANGE	$1,821.42	1078	Printed	Expense
	279738	11/05/2009	PCI EDUCATIONAL PUBLISHING	$566.43	1078	Printed	Expense
	279739	11/05/2009	PEARSON ASSESSMENTS/NCS	$3,098.55	1078	Printed	Expense
	PEARSON INC.
	279740	11/05/2009	PENCIL CUP OFFICE PRODUCTS	$4,019.36	1078	Printed	Expense
	INC
	279741	11/05/2009	PERMA-BOUND	$9,935.88	1078	Printed	Expense
	279742	11/05/2009	PIONEER MANUFACTURING	$4,900.00	1078	Printed	Expense
	279743	11/05/2009	PITNEY BOWES BANK/PURCHASE	$3,018.99	1078	Printed	Expense
	POWER
	279744	11/05/2009	PLAN B NETWORKS, INC.	$3,473.97	1078	Printed	Expense
	279745	11/05/2009	PLANK ROAD PUBLISHING, INC.	$868.28	1078	Printed	Expense
	279746	11/05/2009	PLAQUES & SUCH	$2,865.85	1078	Printed	Expense
	279747	11/05/2009	PORRAS, ROXANNE	$97.00	1078	Printed	Expense
	279748	11/05/2009	PORTER OIL CO.,  INC.	$3,436.85	1078	Printed	Expense
	279749	11/05/2009	POSITIVE PROMOTIONS, INC.	$811.26	1078	Printed	Expense
	279750	11/05/2009	PRENTKE ROMICH CO.	$15,884.00	1078	Printed	Expense
	279751	11/05/2009	PRICE'S CREAMERIES	$37,190.23	1078	Printed	Expense
	279752	11/05/2009	PULLIAM, KAREN	$170.00	1078	Printed	Expense
	279753	11/05/2009	QUEZADA, MARISELA	$97.00	1078	Printed	Expense
	279754	11/05/2009	QUILL CORPORATION	$1,679.95	1078	Printed	Expense
	279755	11/05/2009	QWEST	$4,267.38	1078	Printed	Expense
	Printed:	12/01/2009	11:37:44 AM	Report:	rptGLCheckListing	2.4.78	Page:	11

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2009	To Date:	11/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	279756	11/05/2009	QWEST COMMERCIAL	$1,180.30	1078	Printed	Expense
	279757	11/05/2009	RADIO SHACK EL PASO-N MESA	$151.92	1078	Printed	Expense
	279758	11/05/2009	RAMIREZ, ROSA	$30.72	1078	Printed	Expense
	279759	11/05/2009	RAMOS, PEDRO JAVIER	$73.50	1078	Printed	Expense
	279760	11/05/2009	RAYOS, RUBEN	$480.00	1078	Printed	Expense
	279761	11/05/2009	RECORD MANAGEMENT SYSTEMS,	$495.82	1078	Printed	Expense
	INC.
	279762	11/05/2009	REGION 19	$520.00	1078	Printed	Expense
	279763	11/05/2009	RESOLVE CORPORATION	$1,093.31	1078	Printed	Expense
	279764	11/05/2009	RESOURCES FOR EDUCATORS	$297.00	1078	Printed	Expense
	279765	11/05/2009	RHINO SPORTS ETC.	$246.00	1078	Printed	Expense
	279766	11/05/2009	RIDDELL ALL AMERICAN SALES	$5,441.47	1078	Printed	Expense
	279767	11/05/2009	RIFTON EQUIPMENT, LLC	$1,290.00	1078	Printed	Expense
	279768	11/05/2009	RIOS, MARIA	$73.13	1078	Printed	Expense
	279769	11/05/2009	RIVERA, NORMA	$3.97	1078	Printed	Expense
	279770	11/05/2009	RIVERSIDE HARDWARE, LLC	$3,817.18	1078	Printed	Expense
	279771	11/05/2009	RIVERSIDE PUBLISHING	$5,817.08	1078	Printed	Expense
	279772	11/05/2009	ROBY, DOUGLAS	$143.88	1078	Printed	Expense
	279773	11/05/2009	RODRIGUEZ, MARIA L.	$24.58	1078	Printed	Expense
	279774	11/05/2009	RONQUILLO, CLAUDIA	$31.10	1078	Printed	Expense
	279775	11/05/2009	ROSETTA STONE LTD.	$7,055.00	1078	Printed	Expense
	279776	11/05/2009	S & J AUTOMOTIVE	$451.80	1078	Printed	Expense
	279777	11/05/2009	SAFETY-KLEEN	$253.22	1078	Printed	Expense
	279778	11/05/2009	SANCHEZ, MONA	$69.98	1078	Printed	Expense
	Printed:	12/01/2009	11:37:44 AM	Report:	rptGLCheckListing	2.4.78	Page:	12

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2009	To Date:	11/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	279779	11/05/2009	SARGENT-WELCH LLC	$691.87	1078	Printed	Expense
	279780	11/05/2009	SAX ARTS & CRAFTS	$914.62	1078	Printed	Expense
	279781	11/05/2009	SCHOLASTIC BOOK CLUBS, INC.	$479.00	1078	Printed	Expense
	279782	11/05/2009	SCHOLASTIC BOOK FAIR	$1,488.12	1078	Printed	Expense
	279783	11/05/2009	SCHOLASTIC CHOICES MAGAZINE	$326.57	1078	Printed	Expense
	279784	11/05/2009	SCHOLASTIC INC.--	$6,352.27	1078	Printed	Expense
	279785	11/05/2009	SCHOLASTIC, INC. JEFFERSON	$263.67	1078	Printed	Expense
	CITY
	279786	11/05/2009	SCHOOL HEALTH CORPORATION	$363.32	1078	Printed	Expense
	279787	11/05/2009	SCHOOL SPECIALTIES INC.	$38.71	1078	Printed	Expense
	279788	11/05/2009	SEGOVIA'S DISTRIBUTING, INC.	$25,756.39	1078	Printed	Expense
	279789	11/05/2009	SHAMROCK FOODS	$27,128.49	1078	Printed	Expense
	279790	11/05/2009	SHARE CORPORATION	$256.00	1078	Printed	Expense
	279791	11/05/2009	SHARP ELECTRONICS	$4,262.44	1078	Printed	Expense
	CORPORATION
	279792	11/05/2009	SHERK, CONSTANCE	$170.00	1078	Printed	Expense
	279793	11/05/2009	SIERRA SPRINGS	$823.63	1078	Printed	Expense
	279794	11/05/2009	SKILLSUSA, INC.	$180.00	1078	Printed	Expense
	279795	11/05/2009	SONIC DRIVE-IN ALAMOGORDO	$795.44	1078	Printed	Expense
	279796	11/05/2009	SONIC DRIVE-IN DEMING	$848.38	1078	Printed	Expense
	279797	11/05/2009	SONIC DRIVE-IN SILVER CITY	$349.58	1078	Printed	Expense
	279798	11/05/2009	SOUTH PLAINS IMPLEMENT LTD.	$130.98	1078	Printed	Expense
	279799	11/05/2009	SOUTHERN NM OFFICE MACHINES	$1,369.00	1078	Printed	Expense
	279800	11/05/2009	SOUTHWEST SAFETY LIMITED	$3,538.99	1078	Printed	Expense
	Printed:	12/01/2009	11:37:44 AM	Report:	rptGLCheckListing	2.4.78	Page:	13

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2009	To Date:	11/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	279801	11/05/2009	SPECTRUM PAPER CO., INC.	$84.50	1078	Printed	Expense
	279802	11/05/2009	SPIKE VOLLEYBALL	$651.58	1078	Printed	Expense
	279803	11/05/2009	SPIVEY, NANCY	$2,975.00	1078	Printed	Expense
	279804	11/05/2009	SPORT ACCESSORIES LLC	$210.00	1078	Printed	Expense
	279805	11/05/2009	SQUEEGEE (THE )	$922.50	1078	Printed	Expense
	279806	11/05/2009	STANDARD RESTAURANT	$735.84	1078	Printed	Expense
	EQUIPMENT
	279807	11/05/2009	STAPLES ADVANTAGE	$17,648.41	1078	Printed	Expense
	279808	11/05/2009	STAPLES CREDIT PLAN	$28.98	1078	Printed	Expense
	279809	11/05/2009	STAYBRIDGE SUITE,	$492.32	1078	Printed	Expense
	ALBUQUERQUE NORTH
	279810	11/05/2009	STOGDEN, TERESA LYNN	$170.00	1078	Printed	Expense
	279811	11/05/2009	STUMPS PRINTING, INC.	$3,429.07	1078	Printed	Expense
	279812	11/05/2009	SUBWAY-SANTA TERESA	$131.88	1078	Printed	Expense
	279813	11/05/2009	SUMMIT PROFESSIONAL	$645.00	1078	Printed	Expense
	EDUCATION LLC
	279814	11/05/2009	SUN CITY ANALYTICAL CORP.	$1,750.00	1078	Printed	Expense
	279815	11/05/2009	SUN LANES	$152.18	1078	Printed	Expense
	279816	11/05/2009	SWAIM, LISETTE C	$105.00	1078	Printed	Expense
	279817	11/05/2009	SWANSON, PATRICIA A.	$105.00	1078	Printed	Expense
	279818	11/05/2009	SYSCO FOOD SERVICES OF NM	$7,099.94	1078	Printed	Expense
	LLC
	279819	11/05/2009	TARGET LAS CRUCES	$20.00	1078	Printed	Expense
	279820	11/05/2009	TASKS GALORE PUBLISHING, INC.	$141.74	1078	Printed	Expense
	279821	11/05/2009	TAYLOR PUBLISHING	$2,776.02	1078	Printed	Expense
	Printed:	12/01/2009	11:37:44 AM	Report:	rptGLCheckListing	2.4.78	Page:	14

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2009	To Date:	11/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	279822	11/05/2009	TEACHER CREATED MATERIALS,	$91.99	1078	Printed	Expense
	INC
	279823	11/05/2009	TERRAZAS, ROSA	$32.00	1078	Printed	Expense
	279824	11/05/2009	TEXAS SCHOOL FOR THE BLIND	$143.75	1078	Printed	Expense
	279825	11/05/2009	TFH (USA) LTD	$234.84	1078	Printed	Expense
	279826	11/05/2009	THE HANDWRITING CLINIC	$760.00	1078	Printed	Expense
	279827	11/05/2009	THE SENSORY UNIVERSITY, LLC	$269.62	1078	Printed	Expense
	279828	11/05/2009	THE SPEECH BIN, INC.	$1,429.08	1078	Printed	Expense
	279829	11/05/2009	TOMAS, ANGELINA	$19.84	1078	Printed	Expense
	279830	11/05/2009	TRANE	$1,187.65	1078	Printed	Expense
	279831	11/05/2009	TROPHY COUNTRY	$97.00	1078	Printed	Expense
	279832	11/05/2009	TROXELL COMMUNICATIONS, INC.	$3,299.00	1078	Printed	Expense
	279833	11/05/2009	TRUJILLO, MARIBEL	$58.75	1078	Printed	Expense
	279834	11/05/2009	UNIPAK CORP.	$11,416.00	1078	Printed	Expense
	279835	11/05/2009	UNITED RENTALS, INC.	$20.35	1078	Printed	Expense
	279836	11/05/2009	UNM FAMILY DEVELOPMENT	$857.74	1078	Printed	Expense
	PROGRAM
	279837	11/05/2009	UPSTART	$96.47	1078	Printed	Expense
	279838	11/05/2009	URENA, CINDI	$213.34	1078	Printed	Expense
	279839	11/05/2009	US FOODSERVICE, ALBUQUERQUE	$18,468.96	1078	Printed	Expense
	279840	11/05/2009	V.M.P. INDUSTRIAL SALES, INC.	$4,179.40	1078	Printed	Expense
	279841	11/05/2009	VADO MUTUAL DOMESTIC WATER	$953.82	1078	Printed	Expense
	ASSOCIATION
	279842	11/05/2009	VALLEY BY PRODUCTS	$4,525.50	1078	Printed	Expense
	279843	11/05/2009	VALLEY FENCE COMPANY	$475.40	1078	Printed	Expense
	Printed:	12/01/2009	11:37:44 AM	Report:	rptGLCheckListing	2.4.78	Page:	15

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2009	To Date:	11/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	279844	11/05/2009	VALTIERRA, REYES D.	$190.00	1078	Printed	Expense
	279845	11/05/2009	VASQUEZ, RAQUEL	$170.00	1078	Printed	Expense
	279846	11/05/2009	VERIZON WIRELESS	$1,483.93	1078	Printed	Expense
	279847	11/05/2009	VILLALOBOS, MIGUEL ANGEL	$77.97	1078	Printed	Expense
	279848	11/05/2009	VILLARREAL, ALICIA	$14.08	1078	Printed	Expense
	279849	11/05/2009	WALLACE PACKAGING LLC	$5,544.00	1078	Printed	Expense
	279850	11/05/2009	WATSON PEST MANAGEMENT	$3,642.50	1078	Printed	Expense
	279851	11/05/2009	WENDY'S - DEMING	$221.57	1078	Printed	Expense
	279852	11/05/2009	WENDY'S SILVER CITY	$487.35	1078	Printed	Expense
	279853	11/05/2009	WEST MUSIC	$683.90	1078	Printed	Expense
	279854	11/05/2009	WESTAIR - PRAXAIR DIST. INC.	$12.15	1078	Printed	Expense
	279855	11/05/2009	WETZEL, BRYAN D	$170.00	1078	Printed	Expense
	279856	11/05/2009	WILLIAMS, CATHIE	$394.00	1078	Printed	Expense
	279857	11/05/2009	WINSOR LEARNING INC.	$14,122.50	1078	Printed	Expense
	279858	11/05/2009	WOODWORKER'S SUPPLY, INC.	$1,226.47	1078	Printed	Expense
	279859	11/05/2009	XEROX	$4,202.59	1078	Printed	Expense
	279860	11/05/2009	XEROX CORPORATION	$855.94	1078	Printed	Expense
	279861	11/05/2009	ZEP SALES AND SERVICE	$4,156.80	1078	Printed	Expense
	279862	11/05/2009	ZIA ENG & ENVIR CONSL, INC.	$2,565.73	1078	Printed	Expense
	279863	11/10/2009	CHEVRON AND TEXACO CARD	$901.50	1081	Printed	Expense
	SERVICES
	279864	11/10/2009	LA MESA M.D.W.C.A.	$21.22	1081	Printed	Expense
	279865	11/10/2009	MESQUITE MUTUAL DOMESTIC	$786.32	1081	Printed	Expense
	Printed:	12/01/2009	11:37:44 AM	Report:	rptGLCheckListing	2.4.78	Page:	16

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2009	To Date:	11/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	279866	11/10/2009	POMS & ASSOCIATES INSURANCE	$644.14	1081	Printed	Expense
	BR
	279867	11/10/2009	PSAT/NMSQT	$13.00	1081	Printed	Expense
	279868	11/10/2009	SCHOOL EQUIPMENT INC.	$2,530.09	1081	Printed	Expense
	279869	11/19/2009	4 IMPRINT	$974.87	1093	Printed	Expense
	279870	11/19/2009	A. M. REFRIGERATION	$316.91	1093	Printed	Expense
	279871	11/19/2009	ACCURATE LABEL DESIGN	$273.95	1093	Printed	Expense
	279872	11/19/2009	ACOSTA, CRISTINA	$45.00	1093	Printed	Expense
	279873	11/19/2009	ACTION EQUIPMENT RENTAL - 002	$25.50	1093	Printed	Expense
	279874	11/19/2009	ALCHEMY KARATE ACADEMY	$1,125.00	1093	Printed	Expense
	279875	11/19/2009	ALERT SERVICES, INC.	$1,211.30	1093	Printed	Expense
	279876	11/19/2009	ALL AMERICAN GLASS & MIRROR	$852.00	1093	Printed	Expense
	279877	11/19/2009	ALLEN THEATERS, INC.	$1,428.00	1093	Printed	Expense
	279878	11/19/2009	ALVARADO, MARIA	$17.86	1093	Printed	Expense
	279879	11/19/2009	ALVAREZ, RAMON	$6,000.00	1093	Printed	Expense
	279880	11/19/2009	AMERICAN LEGACY PUBLISHING	$130.68	1093	Printed	Expense
	279881	11/19/2009	AMERICAN REFRIGERATION	$2,059.60	1093	Printed	Expense
	SUPPLIES, INC.
	279882	11/19/2009	AMOR, LUIS	$26.56	1093	Printed	Expense
	279883	11/19/2009	ANDERSONS PIN COLLECTION	$166.44	1093	Printed	Expense
	279884	11/19/2009	ANGELO, JOE	$215.86	1093	Printed	Expense
	279885	11/19/2009	ANTHONY WATER & SANITATION	$1,348.53	1093	Printed	Expense
	DISTRICT
	279886	11/19/2009	APPERSON	$315.72	1093	Printed	Expense
	Printed:	12/01/2009	11:37:44 AM	Report:	rptGLCheckListing	2.4.78	Page:	17

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2009	To Date:	11/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	279887	11/19/2009	ARCHITECTURAL PRODUCTS CO.	$914.00	1093	Printed	Expense
	INC
	279888	11/19/2009	ARGYLE WELDING SUPPLY, INC.	$89.25	1093	Printed	Expense
	279889	11/19/2009	ARTALEJO, ANA CATALINA	$32.64	1093	Printed	Expense
	279890	11/19/2009	ASCD	$39.00	1093	Printed	Expense
	279891	11/19/2009	ATHLETIC OUTFITTERS	$300.00	1093	Printed	Expense
	279892	11/19/2009	AVALOS, SAMUEL ESTEBAN	$58.06	1093	Printed	Expense
	279893	11/19/2009	AVILA, MARIA RITA	$105.00	1093	Printed	Expense
	279894	11/19/2009	AWS CONVERGENCE	$4,730.00	1093	Printed	Expense
	TECHNOLOGIES
	279895	11/19/2009	AZTEC FLOORING, INC.	$95.64	1093	Printed	Expense
	279896	11/19/2009	B & H WHOLESALE	$290.70	1093	Printed	Expense
	279897	11/19/2009	BAEZA, CARISSA	$72.00	1093	Printed	Expense
	279898	11/19/2009	BAND SHOPPE	$377.05	1093	Printed	Expense
	279899	11/19/2009	BARTO, CHRISTINE	$36.16	1093	Printed	Expense
	279900	11/19/2009	BECERRIL, SARAH	$26.00	1093	Printed	Expense
	279901	11/19/2009	BELMONTES, DORA	$66.56	1093	Printed	Expense
	279902	11/19/2009	BENAVIDEZ, RUBY	$42.00	1093	Printed	Expense
	279903	11/19/2009	BEYOND PLAY, LLC	$548.82	1093	Printed	Expense
	279904	11/19/2009	BIG 5 SPORTING GOODS - EL PASO	$60.00	1093	Printed	Expense
	279905	11/19/2009	BIO CORPORATION	$362.14	1093	Printed	Expense
	279906	11/19/2009	BLACK, M. JOHNNY	$166.94	1093	Printed	Expense
	279907	11/19/2009	BOHANNAN HUSTON, INC.	$605.86	1093	Printed	Expense
	279908	11/19/2009	BRAND GOLF	$228.99	1093	Printed	Expense
	Printed:	12/01/2009	11:37:44 AM	Report:	rptGLCheckListing	2.4.78	Page:	18

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2009	To Date:	11/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	279909	11/19/2009	BUILDING SPECIALTIES, INC.	$1,563.52	1093	Printed	Expense
	279910	11/19/2009	BURCIAGA, JOEL JEREMY	$250.00	1093	Printed	Expense
	279911	11/19/2009	BUSINESS PROFESSIONALS OF	$190.00	1093	Printed	Expense
	AMERICA
	279912	11/19/2009	C & J PRINTING	$1,039.00	1093	Printed	Expense
	279913	11/19/2009	CABRAL, GLORIA	$282.00	1093	Printed	Expense
	279914	11/19/2009	CAMACHO SHEET METAL	$820.00	1093	Printed	Expense
	279915	11/19/2009	CAMPOS SCHOOL PORTRAITS	$875.00	1093	Printed	Expense
	279916	11/19/2009	CAMPOS, LYDIA	$49.15	1093	Printed	Expense
	279917	11/19/2009	CANGAS, MICHELLE R.	$837.38	1093	Printed	Expense
	279918	11/19/2009	CAROLINA BIOLOGICAL SUPPLY	$556.35	1093	Printed	Expense
	CO.
	279919	11/19/2009	CDW-G, INC.	$31,093.00	1093	Printed	Expense
	279920	11/19/2009	CHANEY ELECTRONICS, INC.	$591.85	1093	Printed	Expense
	279921	11/19/2009	CHAVEZ, MARYLOU	$76.10	1093	Printed	Expense
	279922	11/19/2009	CHUCK'S ELECTRIC MOTOR, INC.	$806.00	1093	Printed	Expense
	279923	11/19/2009	CLASSROOM DIRECT	$4,252.92	1093	Printed	Expense
	279924	11/19/2009	CLOUSER, MARIA I. - LANDLORD	$300.00	1093	Printed	Expense
	279925	11/19/2009	COCA-COLA ENTERPRISES	$455.94	1093	Printed	Expense
	279926	11/19/2009	COINTHA'S EMBROIDERY	$76.50	1093	Printed	Expense
	279927	11/19/2009	COMMUNITY ACTION AGENCY OF	$14,754.00	1093	Printed	Expense
	SOUTHERN
	279928	11/19/2009	CONCHA, LINDSEY	$34.00	1093	Printed	Expense
	279929	11/19/2009	CONSTANCE, DONNA	$55.25	1093	Printed	Expense
	Printed:	12/01/2009	11:37:44 AM	Report:	rptGLCheckListing	2.4.78	Page:	19

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2009	To Date:	11/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	279930	11/19/2009	COOPERATIVE EDUCATIONAL	$335.16	1093	Printed	Expense
	SERVICES (CES)
	279931	11/19/2009	CRUZ, MARIA T.	$22.40	1093	Printed	Expense
	279932	11/19/2009	CRUZ, VICTORIA	$46.72	1093	Printed	Expense
	279933	11/19/2009	DALLAS MIDWEST LLC	$3,450.73	1093	Printed	Expense
	279934	11/19/2009	DANNY'S DRUG & SODA	$378.00	1093	Printed	Expense
	FOUNTAIN, INC.
	279935	11/19/2009	DATAFORMS USA, INC.	$128.50	1093	Printed	Expense
	279936	11/19/2009	DEALERS ELECTRICAL SUPPLY	$308.95	1093	Printed	Expense
	279937	11/19/2009	DEANAN GOURMET POPCORN	$420.00	1093	Printed	Expense
	279938	11/19/2009	DECISION TREE, INC.	$9,302.00	1093	Printed	Expense
	279939	11/19/2009	DEE'S FOODSERVICE-EL PASO,	$52,837.90	1093	Printed	Expense
	LLC
	279940	11/19/2009	DEERMAN, SANDRA S	$55.60	1093	Printed	Expense
	279941	11/19/2009	DELGADO, MICHAEL	$72.00	1093	Printed	Expense
	279942	11/19/2009	DICK BLICK COMPANY/BLICK ART	$4,036.70	1093	Printed	Expense
	MATERIALS
	279943	11/19/2009	DILLAWAY, BARBARA	$135.60	1093	Printed	Expense
	279944	11/19/2009	DOCTORS OF SANTA TERESA,P.C.	$153.09	1093	Printed	Expense
	279945	11/19/2009	DOLLARHIDE, KIM ANN	$440.00	1093	Printed	Expense
	279946	11/19/2009	DOMINGUEZ, ALBERTO	$36.00	1093	Printed	Expense
	279947	11/19/2009	DOMINGUEZ, LORENZO S.	$200.00	1093	Printed	Expense
	279948	11/19/2009	DONA ANA BRANCH COMM.	$40.00	1093	Printed	Expense
	COLLEGE
	279949	11/19/2009	DONA ANA COUNTY UTILITIES	$9,221.13	1093	Printed	Expense
	DEPT
	279950	11/19/2009	DOS LAGOS COUNTRY CLUB	$612.50	1093	Printed	Expense
	Printed:	12/01/2009	11:37:44 AM	Report:	rptGLCheckListing	2.4.78	Page:	20

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2009	To Date:	11/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	279951	11/19/2009	DUNN-EDWARDS CORPORATION	$2,799.50	1093	Printed	Expense
	279952	11/19/2009	EBSCO INFORMATION  SERVICES	$6,303.78	1093	Printed	Expense
	279953	11/19/2009	EDNOR FOOD SERVICE COMPANY	$119.76	1093	Printed	Expense
	279954	11/19/2009	EDUCATIONAL DIRECTORIES INC.	$104.00	1093	Printed	Expense
	279955	11/19/2009	EDUCATIONAL INNOVATIONS INC.	$120.23	1093	Printed	Expense
	279956	11/19/2009	EDUCATORS OUTLET	$106.60	1093	Printed	Expense
	279957	11/19/2009	EL PASO - LOS ANGELES	$665.00	1093	Printed	Expense
	LIMOUSINE
	279958	11/19/2009	EL PASO ELECTRIC COMPANY	$79,829.74	1093	Printed	Expense
	279959	11/19/2009	EL PASO TIMES	$309.12	1093	Printed	Expense
	279960	11/19/2009	EL PASO TRIAD	$266.99	1093	Printed	Expense
	279961	11/19/2009	EL PASO'S FINEST DISCO	$325.00	1093	Printed	Expense
	279962	11/19/2009	ELLIOTT, RICHARD BUMP	$2,352.95	1093	Printed	Expense
	279963	11/19/2009	ENGAGE COMMUNICATIONS INC.	$193.91	1093	Printed	Expense
	279964	11/19/2009	EPISD PRINT SHOP	$1,361.00	1093	Printed	Expense
	279965	11/19/2009	ESA CONSTRUCTION, INC.	$12,200.81	1093	Printed	Expense
	279966	11/19/2009	ESCOBEDO, JOSE J.	$58.50	1093	Printed	Expense
	279967	11/19/2009	ESPARZA, BLANCA	$9.28	1093	Printed	Expense
	279968	11/19/2009	EXPLORE LEARNING, A BUSINESS	$7,833.00	1093	Printed	Expense
	UNIT OF
	279969	11/19/2009	EXPRESS INDUSTRIES	$1,789.56	1093	Printed	Expense
	CORPORATION
	279970	11/19/2009	EYCHNER,  STEPHANIE	$21.76	1093	Printed	Expense
	279971	11/19/2009	FARMINGTON EAST SUPER 8	$345.00	1093	Printed	Expense
	279972	11/19/2009	FAVELA, MIGUEL	$150.00	1093	Printed	Expense
	Printed:	12/01/2009	11:37:44 AM	Report:	rptGLCheckListing	2.4.78	Page:	21

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2009	To Date:	11/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	279973	11/19/2009	FEDERICO JAZMIN	$16.38	1093	Printed	Expense
	279974	11/19/2009	FEDERICO, VALERIE	$25.60	1093	Printed	Expense
	279975	11/19/2009	FELIX'S AUTO PARTS, INC.	$1,599.00	1093	Printed	Expense
	279976	11/19/2009	FLAG GUYS	$160.80	1093	Printed	Expense
	279977	11/19/2009	FLICKINGER, JOHN V.	$96.89	1093	Printed	Expense
	279978	11/19/2009	FLORES, LAURA S.	$32.00	1093	Printed	Expense
	279979	11/19/2009	FLOREZ, VANESSA	$42.00	1093	Printed	Expense
	279980	11/19/2009	FLORIDA MICRO	$165.00	1093	Printed	Expense
	279981	11/19/2009	FLOWERAMA	$190.47	1093	Printed	Expense
	279982	11/19/2009	FLOWERS BAKING COMPANY LLC	$11,270.74	1093	Printed	Expense
	279983	11/19/2009	FMH MATERIAL HANDLING	$393.69	1093	Printed	Expense
	SOLUTIONS, INC.
	279984	11/19/2009	FOLLETT LIBRARY RESOURCES	$4,952.64	1093	Printed	Expense
	279985	11/19/2009	FORRISTER, BRANDON	$102.00	1093	Printed	Expense
	279986	11/19/2009	FRUHAUF UNIFORMS, INC.	$85,434.46	1093	Printed	Expense
	279987	11/19/2009	GADSDEN FOOD SERVICES	$105.00	1093	Printed	Expense
	279988	11/19/2009	GADSDEN INDEPENDENT SCHOOL	$1,469.37	1093	Printed	Expense
	DISTRICT
	279989	11/19/2009	GADSDEN INDEPENDENT SCHOOL	$1,400.00	1093	Printed	Expense
	DISTRICT
	279990	11/19/2009	GADSDEN INDEPENDENT SCHOOL	$200.00	1093	Printed	Expense
	DISTRICT
	279991	11/19/2009	GALVAN, ISELA	$33.41	1093	Printed	Expense
	279992	11/19/2009	GAMON, MARIA R.	$72.96	1093	Printed	Expense
	279993	11/19/2009	GARCIA, IDA	$105.00	1093	Printed	Expense
	Printed:	12/01/2009	11:37:44 AM	Report:	rptGLCheckListing	2.4.78	Page:	22

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2009	To Date:	11/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	279994	11/19/2009	GARCIA, NELLY	$58.50	1093	Printed	Expense
	279995	11/19/2009	GARDEA, CESAR	$237.50	1093	Printed	Expense
	279996	11/19/2009	GARDENSWARTZ TEAM SALES	$279.94	1093	Printed	Expense
	279997	11/19/2009	GAYTAN, RICHARD	$76.50	1093	Printed	Expense
	279998	11/19/2009	GENCON CORPORATION	$124,561.65	1093	Printed	Expense
	279999	11/19/2009	GIBSON, RUDDOCK, PATTERSON,	$18,795.00	1093	Printed	Expense
	LLC
	280000	11/19/2009	GILPIN, TORI	$170.00	1093	Printed	Expense
	280001	11/19/2009	GOMEZ, CYNTHIA P.	$18.56	1093	Printed	Expense
	280002	11/19/2009	GOMEZ, JONATHAN	$45.00	1093	Printed	Expense
	280003	11/19/2009	GONZALEZ, RUBEN V.	$63.00	1093	Printed	Expense
	280004	11/19/2009	GOVERNMENT & EDUCATIONAL	$7,963.87	1093	Printed	Expense
	FURNISHINGS LLC
	280005	11/19/2009	GRAINGER, INC	$1,718.21	1093	Printed	Expense
	280006	11/19/2009	GREAT AMERICAN PIZZA WORKS	$32.00	1093	Printed	Expense
	280007	11/19/2009	GROMEX	$1,675.00	1093	Printed	Expense
	280008	11/19/2009	GROTH MUSIC	$1,523.16	1093	Printed	Expense
	280009	11/19/2009	GRUBAUGH, MATT	$105.00	1093	Printed	Expense
	280010	11/19/2009	HAMILTON, DERREK	$30.00	1093	Printed	Expense
	280011	11/19/2009	HAMILTON, JASON	$141.95	1093	Printed	Expense
	280012	11/19/2009	HAMILTON, LIBBY K	$119.00	1093	Printed	Expense
	280013	11/19/2009	HAMMOND & STEPHENS	$81.26	1093	Printed	Expense
	280014	11/19/2009	HARTMANN, DEBBIE	$35.28	1093	Printed	Expense
	280015	11/19/2009	HEDDLESTON, DONNA A	$1,334.25	1093	Printed	Expense
	Printed:	12/01/2009	11:37:44 AM	Report:	rptGLCheckListing	2.4.78	Page:	23

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2009	To Date:	11/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	280016	11/19/2009	HEINEMANN PROFESSIONAL	$9,471.75	1093	Printed	Expense
	DEVELOPMENT
	280017	11/19/2009	HENDRICKS, ROBERT	$250.00	1093	Printed	Expense
	280018	11/19/2009	HERNANDEZ ARACELI	$24.64	1093	Printed	Expense
	280019	11/19/2009	HERNANDEZ, DAVID	$102.00	1093	Printed	Expense
	280020	11/19/2009	HERNANDEZ, JUAN RAMON	$51.00	1093	Printed	Expense
	280021	11/19/2009	HERRERA, ROBERT P.	$562.50	1093	Printed	Expense
	280022	11/19/2009	HEWLETT-PACKARD CO., INC.	$283.00	1093	Printed	Expense
	280023	11/19/2009	HIGH DESERT STRIPING	$1,634.80	1093	Printed	Expense
	280024	11/19/2009	HILL, SHIRLEY A.	$30.87	1093	Printed	Expense
	280025	11/19/2009	HINSON JOANNA NICOLE	$27.04	1093	Printed	Expense
	280026	11/19/2009	HOME DEPOT	$192.85	1093	Printed	Expense
	280027	11/19/2009	IBARRA, GERARDO	$282.00	1093	Printed	Expense
	280028	11/19/2009	IKON OFFICE SOLUTIONS INC.	$265.64	1093	Printed	Expense
	280029	11/19/2009	INTER AMERICAN INTERPRETING	$580.00	1093	Printed	Expense
	SERVICES LLC
	280030	11/19/2009	INTERNATIONAL BUSINESS	$33.50	1093	Printed	Expense
	ARCHIVES, INC.
	280031	11/19/2009	J.W. PEPPER AND SON, INC.	$622.88	1093	Printed	Expense
	280032	11/19/2009	JAMIN  PRODUCTIONS	$500.00	1093	Printed	Expense
	280033	11/19/2009	JARABA, MARTHA E.	$118.00	1093	Printed	Expense
	280034	11/19/2009	JM-TEES	$1,528.75	1093	Printed	Expense
	280035	11/19/2009	JOE'S AUTO BODY & PAINT SHOP	$210.00	1093	Printed	Expense
	280036	11/19/2009	JOHNSTONE SUPPLY	$1,198.99	1093	Printed	Expense
	Printed:	12/01/2009	11:37:44 AM	Report:	rptGLCheckListing	2.4.78	Page:	24

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2009	To Date:	11/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	280037	11/19/2009	JOSTEN'S DIPLOMAS &	$1,535.97	1093	Printed	Expense
	CERTIFICATES
	280038	11/19/2009	K-LO6 INC.	$3,379.02	1093	Printed	Expense
	280039	11/19/2009	KELLI'S HEARTS AND FLOWERS	$180.00	1093	Printed	Expense
	280040	11/19/2009	KMART 3058	$130.00	1093	Printed	Expense
	280041	11/19/2009	LA CASA NOSTRA	$71.00	1093	Printed	Expense
	280042	11/19/2009	LAKESHORE LEARNING	$9,162.67	1093	Printed	Expense
	MATERIALS
	280043	11/19/2009	LARA, RAYMUNDO	$367.00	1093	Printed	Expense
	280044	11/19/2009	LAROCK AND LAROCK, PC	$674.00	1093	Printed	Expense
	280045	11/19/2009	LAS CRUCES MORGAN BUILDING	$558.00	1093	Printed	Expense
	280046	11/19/2009	LAS CRUCES SUN NEWS	$181.88	1093	Printed	Expense
	280047	11/19/2009	LAS CRUCES WINNELSON CO.	$423.16	1093	Printed	Expense
	280048	11/19/2009	LEDESMA'S SEPTIC SERVICE	$4,029.40	1093	Printed	Expense
	280049	11/19/2009	LEGO EDUCATION	$153.65	1093	Printed	Expense
	280050	11/19/2009	LEWIS, MITCHELL	$67.50	1093	Printed	Expense
	280051	11/19/2009	LONE MOUNTAIN ROOFING	$4,570.41	1093	Printed	Expense
	280052	11/19/2009	LOPEZ NORMA	$52.16	1093	Printed	Expense
	280053	11/19/2009	LOPEZ, ALICIA	$105.00	1093	Printed	Expense
	280054	11/19/2009	LOPEZ, EDGAR	$119.34	1093	Printed	Expense
	280055	11/19/2009	LOPEZ, JESUS A.	$910.00	1093	Printed	Expense
	280056	11/19/2009	LOPEZ, MARIA ISABEL	$76.50	1093	Printed	Expense
	280057	11/19/2009	LOPEZ, RICARDO	$76.50	1093	Printed	Expense
	280058	11/19/2009	LOWE'S #86	$419.90	1093	Printed	Expense
	Printed:	12/01/2009	11:37:44 AM	Report:	rptGLCheckListing	2.4.78	Page:	25

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2009	To Date:	11/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	280059	11/19/2009	LOWE'S ANTHONY/PAY & SAVE,	$432.38	1093	Printed	Expense
	INC.
	280060	11/19/2009	LOWE'S HOME IMPROVEMENT	$1,170.58	1093	Printed	Expense
	280061	11/19/2009	LOWE'S, INC.	$194.01	1093	Printed	Expense
	280062	11/19/2009	LOZANO, VICTOR MANUEL	$150.00	1093	Printed	Expense
	280063	11/19/2009	LRP PUBLICATIONS, INC.	$175.00	1093	Printed	Expense
	280064	11/19/2009	LYNX EXHIBITS	$480.00	1093	Printed	Expense
	280065	11/19/2009	M&F WHOLESALE FLORAL SUPPLY	$191.48	1093	Printed	Expense
	INC.
	280066	11/19/2009	MACIAS, DAVID	$63.00	1093	Printed	Expense
	280067	11/19/2009	MARCHAN, JENNIFER	$119.34	1093	Printed	Expense
	280068	11/19/2009	MARQUEZ, ANA	$39.00	1093	Printed	Expense
	280069	11/19/2009	MARTINEZ, RINA E.	$242.00	1093	Printed	Expense
	280070	11/19/2009	MATA, HECTOR	$45.00	1093	Printed	Expense
	280071	11/19/2009	MATH SOLUTIONS	$439.78	1093	Printed	Expense
	280072	11/19/2009	MCCARTNEY, MIKE	$325.00	1093	Printed	Expense
	280073	11/19/2009	MCCONNELL, HEIDI MARIE	$156.75	1093	Printed	Expense
	280074	11/19/2009	MEDCO SUPPLY COMPANY	$138.55	1093	Printed	Expense
	280075	11/19/2009	MEDRANO, MARLENE	$100.00	1093	Printed	Expense
	280076	11/19/2009	MENA, JORGE	$51.00	1093	Printed	Expense
	280077	11/19/2009	MESILLA VALLEY MAZE	$857.00	1093	Printed	Expense
	280078	11/19/2009	MEZA TROPHIES AND PLAQUES	$8.58	1093	Printed	Expense
	280079	11/19/2009	MEZA, FLOR	$136.17	1093	Printed	Expense
	280080	11/19/2009	MEZA, RUTH	$156.06	1093	Printed	Expense
	Printed:	12/01/2009	11:37:44 AM	Report:	rptGLCheckListing	2.4.78	Page:	26

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2009	To Date:	11/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	280081	11/19/2009	MIKE AND ANA'S AUTHENTIC	$214.70	1093	Printed	Expense
	MEXICAN RESTAUR
	280082	11/19/2009	MIRANDA, VALERIE	$67.50	1093	Printed	Expense
	280083	11/19/2009	MODERN SCHOOL SUPPLIES, INC.	$164.37	1093	Printed	Expense
	280084	11/19/2009	MONTOYA, CHRISTINA	$21.00	1093	Printed	Expense
	280085	11/19/2009	MORA, EDUARDO	$59.67	1093	Printed	Expense
	280086	11/19/2009	MORA, LETICIA	$65.00	1093	Printed	Expense
	280087	11/19/2009	MORENO, ARMANDO	$136.17	1093	Printed	Expense
	280088	11/19/2009	MORROW ENTERPRISES, INC.	$63,791.86	1093	Printed	Expense
	280089	11/19/2009	MULTI SERVICE CORPORATION	$2,477.13	1093	Printed	Expense
	280090	11/19/2009	MUNOZ, MAYELA	$53.12	1093	Printed	Expense
	280091	11/19/2009	MUNOZ, RICARDO J.	$156.23	1093	Printed	Expense
	280092	11/19/2009	MYERS ACE HARDWARE	$167.98	1093	Printed	Expense
	280093	11/19/2009	MYRON MANUFACTURING CORP.	$330.31	1093	Printed	Expense
	280094	11/19/2009	NANEZ, RAMONA A	$282.00	1093	Printed	Expense
	280095	11/19/2009	NATIONAL ALLIANCE FOR	$550.00	1093	Printed	Expense
	MEDICAID
	280096	11/19/2009	NATIONAL EDUCATIONAL	$314.55	1093	Printed	Expense
	SYSTEMS, INC.
	280097	11/19/2009	NATIONAL GEOGRAPHIC SCHOOL	$57.39	1093	Printed	Expense
	PUBLISHING
	280098	11/19/2009	NATIONAL PROFESSIONAL	$1,020.00	1093	Printed	Expense
	RESOURCES, INC.
	280099	11/19/2009	NEW MEXICO MUSEUM OF SPACE	$324.25	1093	Printed	Expense
	HISTORY
	280100	11/19/2009	NIETO, CELIA	$134.40	1093	Printed	Expense
	Printed:	12/01/2009	11:37:44 AM	Report:	rptGLCheckListing	2.4.78	Page:	27

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2009	To Date:	11/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	280101	11/19/2009	NM GENERAL SERVICES	$2,533.00	1093	Printed	Expense
	DEPARTMENT
	280102	11/19/2009	NMAESP	$640.00	1093	Printed	Expense
	280103	11/19/2009	NMSTA/NEW MEXICO SCIENCE	$600.00	1093	Printed	Expense
	TEACHERS ASSOC.
	280104	11/19/2009	NMSU	$275.00	1093	Printed	Expense
	280105	11/19/2009	O-K PAPER	$283.00	1093	Printed	Expense
	280106	11/19/2009	OCHOA, KARINA	$124.78	1093	Printed	Expense
	280107	11/19/2009	ORIENTAL TRADING COMPANY,	$1,482.28	1093	Printed	Expense
	INC.
	280108	11/19/2009	ORTIZ, CINTHIA	$17.92	1093	Printed	Expense
	280109	11/19/2009	ORTIZ, JOSHUA	$45.00	1093	Printed	Expense
	280110	11/19/2009	ORVOSH-KAMENSKI, HEIDI	$1,050.00	1093	Printed	Expense
	280111	11/19/2009	PALOMINO, LUZ M.	$282.00	1093	Printed	Expense
	280112	11/19/2009	PAPPAS PIZZERIA	$70.00	1093	Printed	Expense
	280113	11/19/2009	PARTY WORLD - DYER	$226.17	1093	Printed	Expense
	280114	11/19/2009	PC & MAC EXCHANGE	$3,284.02	1093	Printed	Expense
	280115	11/19/2009	PEARSON LEARNING	$20.87	1093	Printed	Expense
	280116	11/19/2009	PENCIL CUP OFFICE PRODUCTS	$11,396.60	1093	Printed	Expense
	INC
	280117	11/19/2009	PEREZ, FAUSTINO	$282.00	1093	Printed	Expense
	280118	11/19/2009	PEREZ, MONICA	$72.00	1093	Printed	Expense
	280119	11/19/2009	PETER PIPER PIZZA	$492.80	1093	Printed	Expense
	280120	11/19/2009	PHILLIPS, CATHERINE SUE	$274.49	1093	Printed	Expense
	280121	11/19/2009	PLANK ROAD PUBLISHING, INC.	$540.71	1093	Printed	Expense
	Printed:	12/01/2009	11:37:44 AM	Report:	rptGLCheckListing	2.4.78	Page:	28

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2009	To Date:	11/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	280122	11/19/2009	POCKET NURSE ENTERPRISES,	$390.00	1093	Printed	Expense
	INC.
	280123	11/19/2009	PORRAS, ROXANNE	$282.00	1093	Printed	Expense
	280124	11/19/2009	POSITIVE PROMOTIONS, INC.	$249.15	1093	Printed	Expense
	280125	11/19/2009	PRICE'S CREAMERIES	$25,392.22	1093	Printed	Expense
	280126	11/19/2009	PROVENCIO, MARIA ESTELA	$242.00	1093	Printed	Expense
	280127	11/19/2009	QUEUE, INC.	$1,105.48	1093	Printed	Expense
	280128	11/19/2009	QUEZADA, MARISELA	$282.00	1093	Printed	Expense
	280129	11/19/2009	QUILL CORPORATION	$300.51	1093	Printed	Expense
	280130	11/19/2009	QWEST	$19,009.50	1093	Printed	Expense
	280131	11/19/2009	R 2 CONTRACTOR SPECIALTY	$778.21	1093	Printed	Expense
	280132	11/19/2009	RADIO SHACK EL PASO-N MESA	$164.89	1093	Printed	Expense
	280133	11/19/2009	RAMIREZ, ROSA	$61.44	1093	Printed	Expense
	280134	11/19/2009	RAMOS, LUIS	$575.00	1093	Printed	Expense
	280135	11/19/2009	RAMOS, PEDRO JAVIER	$63.00	1093	Printed	Expense
	280136	11/19/2009	RAND MCNALLY	$784.80	1093	Printed	Expense
	280137	11/19/2009	RANGEL, CARLOS JR.	$51.00	1093	Printed	Expense
	280138	11/19/2009	RAYNOR, NATHANIEL	$472.00	1093	Printed	Expense
	280139	11/19/2009	REALLY GOOD STUFF, INC.	$349.17	1093	Printed	Expense
	280140	11/19/2009	REGION 19	$400.00	1093	Printed	Expense
	280141	11/19/2009	REYES, JOSE R.	$105.00	1093	Printed	Expense
	280142	11/19/2009	RIESTRA, VALERIA	$72.00	1093	Printed	Expense
	280143	11/19/2009	RIOS, ALEXANDRA	$116.03	1093	Printed	Expense
	280144	11/19/2009	RIOS, MARIA	$31.88	1093	Printed	Expense
	Printed:	12/01/2009	11:37:44 AM	Report:	rptGLCheckListing	2.4.78	Page:	29

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2009	To Date:	11/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	280145	11/19/2009	RIVERA, NORMA	$9.92	1093	Printed	Expense
	280146	11/19/2009	RIVERSIDE HARDWARE, LLC	$165.75	1093	Printed	Expense
	280147	11/19/2009	ROADRUNNER PIZZA	$30.00	1093	Printed	Expense
	280148	11/19/2009	RODRIGUEZ, ERNESTO	$34.00	1093	Printed	Expense
	280149	11/19/2009	RODRIGUEZ, MARIA L.	$61.44	1093	Printed	Expense
	280150	11/19/2009	RUVALCABA, TALIA	$67.50	1093	Printed	Expense
	280151	11/19/2009	SAENZ, JORGE L.	$67.50	1093	Printed	Expense
	280152	11/19/2009	SAM'S CLUB	$32,942.11	1093	Printed	Expense
	280153	11/19/2009	SANDOVAL, JOSE MANUEL	$282.00	1093	Printed	Expense
	280154	11/19/2009	SAS SOUTHERN ACCOUNTING	$538.56	1093	Printed	Expense
	SYSTEMS, INC.
	280155	11/19/2009	SAUCEDO, LORENZO	$76.50	1093	Printed	Expense
	280156	11/19/2009	SAX ARTS & CRAFTS	$8,420.68	1093	Printed	Expense
	280157	11/19/2009	SCHILLER, STEVEN	$570.00	1093	Printed	Expense
	280158	11/19/2009	SCHOLASTIC BOOK CLUBS, INC.	$48.00	1093	Printed	Expense
	280159	11/19/2009	SCHOLASTIC BOOK FAIR	$3,469.06	1093	Printed	Expense
	280160	11/19/2009	SCHOLASTIC CHOICES MAGAZINE	$1,432.64	1093	Printed	Expense
	280161	11/19/2009	SCHOLASTIC INC.--	$179.40	1093	Printed	Expense
	280162	11/19/2009	SEGOVIA'S DISTRIBUTING, INC.	$4,264.00	1093	Printed	Expense
	280163	11/19/2009	SEGUNDO, ASUCENA	$24.38	1093	Printed	Expense
	280164	11/19/2009	SHAMROCK FOODS	$26,141.73	1093	Printed	Expense
	280165	11/19/2009	SHARP ELECTRONICS	$11,235.48	1093	Printed	Expense
	CORPORATION
	280166	11/19/2009	SHEFFIELD POTTERY, INC.	$759.50	1093	Printed	Expense
	Printed:	12/01/2009	11:37:44 AM	Report:	rptGLCheckListing	2.4.78	Page:	30

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2009	To Date:	11/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	280167	11/19/2009	SHELL OIL COMPANY	$364.87	1093	Printed	Expense
	280168	11/19/2009	SIERRA, ALAN	$72.00	1093	Printed	Expense
	280169	11/19/2009	SIFUENTES, CONNIE	$87.23	1093	Printed	Expense
	280170	11/19/2009	SIGNERGY PRODUCTIONS	$162.30	1093	Printed	Expense
	280171	11/19/2009	SILVA, ODALIZ	$51.00	1093	Printed	Expense
	280172	11/19/2009	SIMPSON, ROBERT-HONDO PASS	$197.40	1093	Printed	Expense
	280173	11/19/2009	SMITH, GREG	$118.00	1093	Printed	Expense
	280174	11/19/2009	SOLTERO, ROSA ELENA	$7.04	1093	Printed	Expense
	280175	11/19/2009	SONIC DRIVE-IN DEMING	$742.77	1093	Printed	Expense
	280176	11/19/2009	SONIC DRIVE-IN RUIDOSO	$232.09	1093	Printed	Expense
	280177	11/19/2009	SONIC DRIVE-IN SILVER CITY	$663.79	1093	Printed	Expense
	280178	11/19/2009	SOUTHERN REGIONAL EDUCATION	$26,087.23	1093	Printed	Expense
	BOARD
	280179	11/19/2009	SOUTHWESTERN WIRELESS	$1,548.98	1093	Printed	Expense
	280180	11/19/2009	SPECTRUM PAPER CO., INC.	$559.20	1093	Printed	Expense
	280181	11/19/2009	SPIVEY, NANCY	$3,588.60	1093	Printed	Expense
	280182	11/19/2009	SPORTS WORLD	$300.00	1093	Printed	Expense
	280183	11/19/2009	SQUEEGEE (THE )	$672.00	1093	Printed	Expense
	280184	11/19/2009	STAPLES ADVANTAGE	$2,229.95	1093	Printed	Expense
	280185	11/19/2009	STAR AUSTISM SUPPORT	$3,351.70	1093	Printed	Expense
	280186	11/19/2009	STEVE SPANGLER SCIENCE	$37.80	1093	Printed	Expense
	280187	11/19/2009	SUBWAY-SANTA TERESA	$263.00	1093	Printed	Expense
	280188	11/19/2009	SUGGS, STEVEN W.	$330.80	1093	Printed	Expense
	280189	11/19/2009	SULLIVAN, CARL	$16.98	1093	Printed	Expense
	Printed:	12/01/2009	11:37:44 AM	Report:	rptGLCheckListing	2.4.78	Page:	31

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2009	To Date:	11/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	280190	11/19/2009	SUN CITY GLASS	$1,065.00	1093	Printed	Expense
	280191	11/19/2009	SUNBURST TECHNOLOGY CORP.	$219.89	1093	Printed	Expense
	280192	11/19/2009	SWIFCO	$870.24	1093	Printed	Expense
	280193	11/19/2009	SYSCO FOOD SERVICES OF NM	$10,779.45	1093	Printed	Expense
	LLC
	280194	11/19/2009	TARGET GREATLAND	$259.66	1093	Printed	Expense
	280195	11/19/2009	TARGET LAS CRUCES	$22.09	1093	Printed	Expense
	280196	11/19/2009	TEACHER CREATED MATERIALS,	$3,860.98	1093	Printed	Expense
	INC
	280197	11/19/2009	TEAM CHEER, INC./GIRLS GOT	$91.96	1093	Printed	Expense
	GAME
	280198	11/19/2009	THE MASTER TEACHER	$87.05	1093	Printed	Expense
	280199	11/19/2009	THE PLAYWELL GROUP, INC.	$135.50	1093	Printed	Expense
	280200	11/19/2009	THE SPEECH BIN, INC.	$179.26	1093	Printed	Expense
	280201	11/19/2009	TMC COMMUNICATIONS	$4,744.86	1093	Printed	Expense
	280202	11/19/2009	TOMAS, ANGELINA	$35.71	1093	Printed	Expense
	280203	11/19/2009	TORRES, JULIAN	$113.23	1093	Printed	Expense
	280204	11/19/2009	TOVAR, MONICA	$77.31	1093	Printed	Expense
	280205	11/19/2009	TRIARCO ARTS & CRAFTS	$3,777.10	1093	Printed	Expense
	280206	11/19/2009	TROXELL COMMUNICATIONS, INC.	$525.00	1093	Printed	Expense
	280207	11/19/2009	TSGROWERS	$34.00	1093	Printed	Expense
	280208	11/19/2009	UNITED PARCEL SERVICE	$174.45	1093	Printed	Expense
	280209	11/19/2009	UNITED RENTALS, INC.	$350.37	1093	Printed	Expense
	280210	11/19/2009	UPSTART	$217.07	1093	Printed	Expense
	280211	11/19/2009	URENA, CINDI	$22.40	1093	Printed	Expense
	Printed:	12/01/2009	11:37:44 AM	Report:	rptGLCheckListing	2.4.78	Page:	32

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2009	To Date:	11/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	280212	11/19/2009	URQUIDI, MARTHA	$6.72	1093	Printed	Expense
	280213	11/19/2009	US FOODSERVICE, ALBUQUERQUE	$5,461.93	1093	Printed	Expense
	280214	11/19/2009	USI EDUCATION GOVERNMENT	$50.69	1093	Printed	Expense
	SALES
	280215	11/19/2009	UTEP DINNER THEATRE	$486.00	1093	Printed	Expense
	280216	11/19/2009	UTILITY TRAILER SW SALES CO.	$491.47	1093	Printed	Expense
	280217	11/19/2009	VALLEJO, ARTURO PATRICIO	$280.00	1093	Printed	Expense
	280218	11/19/2009	VALOIS, SANTIAGO	$51.00	1093	Printed	Expense
	280219	11/19/2009	VASQUEZ, ARMIDA	$38.36	1093	Printed	Expense
	280220	11/19/2009	VELAZQUEZ, EDGAR	$135.92	1093	Printed	Expense
	280221	11/19/2009	VELAZQUEZ, REBEKAH	$42.56	1093	Printed	Expense
	280222	11/19/2009	VERIZON WIRELESS	$9,482.09	1093	Printed	Expense
	280223	11/19/2009	VIERRA, SHAE	$72.61	1093	Printed	Expense
	280224	11/19/2009	VIGIL, CECILIA	$34.11	1093	Printed	Expense
	280225	11/19/2009	VILLA, ALEXIS NICHOLE	$97.00	1093	Printed	Expense
	280226	11/19/2009	VILLARREAL, ALICIA	$28.16	1093	Printed	Expense
	280227	11/19/2009	VIRAMONTES, ANDY	$399.50	1093	Printed	Expense
	280228	11/19/2009	WALDEN UNIVERSITY	$20,832.75	1093	Printed	Expense
	280229	11/19/2009	WALSWORTH PUBLISHING CO.	$2,788.00	1093	Printed	Expense
	280230	11/19/2009	WENDY'S - DEMING	$341.73	1093	Printed	Expense
	280231	11/19/2009	WENDY'S SILVER CITY	$201.24	1093	Printed	Expense
	280232	11/19/2009	WEST MUSIC	$1,595.57	1093	Printed	Expense
	280233	11/19/2009	WOODWIND &  BRASSWIND	$366.99	1093	Printed	Expense
	280234	11/19/2009	WOODWORKER'S SUPPLY, INC.	$290.63	1093	Printed	Expense
	Printed:	12/01/2009	11:37:44 AM	Report:	rptGLCheckListing	2.4.78	Page:	33

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2009	To Date:	11/30/2009
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	280235	11/19/2009	XEROX	$2,004.92	1093	Printed	Expense
	280236	11/19/2009	XEROX CORPORATION	$66.61	1093	Printed	Expense
	280237	11/19/2009	YANEZ, JEANINE MONIQUE	$156.09	1093	Printed	Expense
	280238	11/19/2009	ZAVALA, VIRGINIA	$76.50	1093	Printed	Expense
	280239	11/20/2009	CARRASCO, MARIA DE LA LUZ	$1,595.00	1094	Printed	Expense
	280240	11/20/2009	LUCERO, DAVID	$51.00	1094	Printed	Expense
	280241	11/20/2009	NEW MEXICO ENVIRONMENT DEPT	$200.00	1094	Printed	Expense
	280242	11/20/2009	SAENZ, BENJAMIN ALIRE	$1,000.00	1094	Printed	Expense
	280243	11/30/2009	JM-TEES	$4,437.60	1078	Printed	Expense
	280244	11/30/2009	SCHILLER, STEVEN	$120.00	1070	Printed	Expense
	Total Amount:	$2,563,365.81
	End of Report
	Printed:	12/01/2009	11:37:44 AM	Report:	rptGLCheckListing	2.4.78	Page:	34