Last saved by: adelossantos

Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	03/01/2010	To Date:	03/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	282344	03/03/2010	TUTOR, SANDRA Y	$65.00	1113	Printed	Expense
	282345	03/03/2010	NEW MEXICO FUTURE PROBLEM	$300.00	1113	Printed	Expense
	SOLVING
	282346	03/12/2010	100 + TUTORING	$3,046.04	1164	Printed	Expense	03/31/2010
	282347	03/12/2010	3M COMPANY	$1,504.00	1164	Printed	Expense	03/31/2010
	282348	03/12/2010	ACADEMIC COMMUNICATION	$822.80	1164	Printed	Expense	03/31/2010
	282349	03/12/2010	ACADEMY FENCE COMPANY	$1,593.76	1164	Printed	Expense	03/31/2010
	282350	03/12/2010	ACCU-CUT	$70.00	1164	Printed	Expense	03/31/2010
	282351	03/12/2010	ACOSTA, CRISTINA	$76.50	1164	Printed	Expense	03/31/2010
	282352	03/12/2010	ADAPTIVEMALL.COM	$1,662.95	1164	Printed	Expense	03/31/2010
	282353	03/12/2010	AK SALES AND CONSULTING INC.	$4,212.60	1164	Printed	Expense	03/31/2010
	282354	03/12/2010	ALCHEMY KARATE ACADEMY	$1,125.00	1164	Printed	Expense	03/31/2010
	282355	03/12/2010	ALDERSHOT OF NEW MEXICO	$411.20	1164	Printed	Expense	03/31/2010
	282356	03/12/2010	ALL AMERICAN GLASS & MIRROR	$1,350.00	1164	Printed	Expense	03/31/2010
	282357	03/12/2010	ALLSHOUSE, DAN	$400.00	1164	Printed	Expense	03/31/2010
	282358	03/12/2010	ALPHA TEACHING TOOLS	$243.50	1164	Printed	Expense	03/31/2010
	282359	03/12/2010	ALVARADO, JESSICA	$2,300.00	1164	Printed	Expense	03/31/2010
	282360	03/12/2010	ALVARADO, MARIA	$33.73	1164	Printed	Expense	03/31/2010
	282361	03/12/2010	AMERICAN ELEVATOR	$90.00	1164	Printed	Expense	03/31/2010
	282362	03/12/2010	AMERICAN LINEN SUPPLY CORP.	$31.92	1164	Printed	Expense	03/31/2010
	282363	03/12/2010	AMOR, LUIS	$42.50	1164	Printed	Expense	03/31/2010
	282364	03/12/2010	ANACONDA SPORTS	$137.98	1164	Printed	Expense	03/31/2010
	282365	03/12/2010	ANGELUS CLEANERS, INC.	$502.00	1164	Printed	Expense	03/31/2010
	282366	03/12/2010	ANIXTER, INC.	$1,735.43	1164	Printed	Expense	03/31/2010
	Printed:	04/12/2010	10:30:29 AM	Report:	rptGLCheckListing	2.6.07	Page:	1

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	03/01/2010	To Date:	03/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	282367	03/12/2010	ANTHONY WATER & SANITATION	$1,110.66	1164	Printed	Expense	03/31/2010
	DISTRICT
	282368	03/12/2010	ANZURES, BRIAN DAVID	$430.00	1164	Printed	Expense	03/31/2010
	282369	03/12/2010	ARCHITECTURAL PRODUCTS CO.	$432.00	1164	Printed	Expense	03/31/2010
	INC
	282370	03/12/2010	AREA IRON AND STEEL WORKS	$312.45	1164	Printed	Expense	03/31/2010
	INC.
	282371	03/12/2010	ARGYLE WELDING SUPPLY, INC.	$335.35	1164	Printed	Expense	03/31/2010
	282372	03/12/2010	ART CENTER	$945.00	1164	Printed	Expense	03/31/2010
	282373	03/12/2010	BAEZA, CARISSA	$54.00	1164	Printed	Expense	03/31/2010
	282374	03/12/2010	BAKKA SPORTS	$792.00	1164	Printed	Expense	03/31/2010
	282375	03/12/2010	BANKS SCHOOL SUPPLY, INC.	$28.99	1164	Printed	Expense
	282376	03/12/2010	BARNES & NOBLE	$1,290.88	1164	Printed	Expense	03/31/2010
	282377	03/12/2010	BARNES & NOBLE BOOKSTORES,	$89.70	1164	Printed	Expense	03/31/2010
	INC
	282378	03/12/2010	BARON SUPPLY	$2,747.63	1164	Printed	Expense	03/31/2010
	282379	03/12/2010	BARTO, CHRISTINE	$61.47	1164	Printed	Expense	03/31/2010
	282380	03/12/2010	BECERRIL, SARAH	$28.00	1164	Printed	Expense	03/31/2010
	282381	03/12/2010	BELLAGAMBA, NANCY	$105.00	1164	Printed	Expense
	282382	03/12/2010	BELMONTES, DORA	$113.15	1164	Printed	Expense	03/31/2010
	282383	03/12/2010	BENAVIDEZ, RUBY	$39.00	1164	Printed	Expense	03/31/2010
	282384	03/12/2010	BERNAL, RANDY	$67.50	1164	Printed	Expense	03/31/2010
	282385	03/12/2010	BERNINA SEWING & DESIGN	$143.68	1164	Printed	Expense	03/31/2010
	CENTER
	282386	03/12/2010	BEYOND QUESTION LEARNING	$399.00	1164	Printed	Expense	03/31/2010
	TECHNOLOGIES
	282387	03/12/2010	BIG 5 SPORTING GOODS	$173.94	1164	Printed	Expense	03/31/2010
	Printed:	04/12/2010	10:30:29 AM	Report:	rptGLCheckListing	2.6.07	Page:	2

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	03/01/2010	To Date:	03/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	282388	03/12/2010	BLACK, M. JOHNNY	$141.54	1164	Printed	Expense	03/31/2010
	282389	03/12/2010	BLUE MESA ENTERPRISES, LLC	$256.00	1164	Printed	Expense	03/31/2010
	282390	03/12/2010	BOHANNAN HUSTON, INC.	$1,707.99	1164	Printed	Expense	03/31/2010
	282391	03/12/2010	BONHAM, CHARLENE	$13.99	1164	Printed	Expense	03/31/2010
	282392	03/12/2010	BOONE TRANSPORTATION, INC.	$287.68	1164	Printed	Expense	03/31/2010
	282393	03/12/2010	BORDER AIR FILTER PRODUCTS	$912.08	1164	Printed	Expense	03/31/2010
	282394	03/12/2010	BRIGHT, DEBRA M.	$81.92	1164	Printed	Expense	03/31/2010
	282395	03/12/2010	BROWN INDUSTRIES, INC.	$113.75	1164	Printed	Expense	03/31/2010
	282396	03/12/2010	BUREAU OF EDUCATION AND	$398.00	1164	Printed	Expense	03/31/2010
	RESEARCH
	282397	03/12/2010	CALIFF, DANIEL	$58.50	1164	Printed	Expense	03/31/2010
	282398	03/12/2010	CALLOWAY HOUSE, INC.	$72.94	1164	Printed	Expense	03/31/2010
	282399	03/12/2010	CAMACHO SHEET METAL	$875.00	1164	Printed	Expense	03/31/2010
	282400	03/12/2010	CAMPOS, LYDIA	$104.45	1164	Printed	Expense	03/31/2010
	282401	03/12/2010	CAMPUSTEAM WEAR	$389.50	1164	Printed	Expense	03/31/2010
	282402	03/12/2010	CANGAS, MICHELLE R.	$1,501.50	1164	Printed	Expense	03/31/2010
	282403	03/12/2010	CAPSHAW OLIVAS	$1,811.15	1164	Printed	Expense	03/31/2010
	MUSIC/ZARAGOSA
	282404	03/12/2010	CAROLINA BIOLOGICAL SUPPLY	$62.41	1164	Printed	Expense	03/31/2010
	CO.
	282405	03/12/2010	CERTIFIED LABS	$1,480.00	1164	Printed	Expense	03/31/2010
	282406	03/12/2010	CHAMPIONSHIP PRODUCTIONS	$100.96	1164	Printed	Expense	03/31/2010
	282407	03/12/2010	CHANEY ELECTRONICS, INC.	$346.50	1164	Printed	Expense	03/31/2010
	282408	03/12/2010	CHAVEZ, MARYLOU	$185.57	1164	Printed	Expense	03/31/2010
	282409	03/12/2010	CHAVEZ, RICHARD G.	$147.00	1164	Printed	Expense	03/31/2010
	Printed:	04/12/2010	10:30:29 AM	Report:	rptGLCheckListing	2.6.07	Page:	3

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	03/01/2010	To Date:	03/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	282410	03/12/2010	CHEVRON AND TEXACO CARD	$808.37	1164	Printed	Expense	03/31/2010
	SERVICES
	282411	03/12/2010	CHIANG, ADLINA	$75.00	1164	Printed	Expense	03/31/2010
	282412	03/12/2010	CICIS PIZZA N MESA/AMPHIBOLITE,	$170.50	1164	Printed	Expense	03/31/2010
	INC.
	282413	03/12/2010	CITY OF LAS CRUCES	$16,607.13	1164	Printed	Expense	03/31/2010
	282414	03/12/2010	COCA-COLA ENTERPRISES	$536.21	1164	Printed	Expense	03/31/2010
	282415	03/12/2010	COMMUNITY ACTION AGENCY OF	$11,247.00	1164	Printed	Expense	03/31/2010
	SOUTHERN
	282416	03/12/2010	COMPETITIVE BENEFITS	$1,574.94	1164	Printed	Expense	03/31/2010
	ADMINISTRATORS
	282417	03/12/2010	CONSOLIDATED ELECT. DIST.	$890.00	1164	Printed	Expense	03/31/2010
	282418	03/12/2010	CONSTRUCTIVE PLAYTHINGS/U.S.	$183.13	1164	Printed	Expense	03/31/2010
	TOY
	282419	03/12/2010	COOPERATIVE EDUCATIONAL	$64,290.90	1164	Printed	Expense	03/31/2010
	SERVICES (CES)
	282420	03/12/2010	CORDOVA, ANTONIO R.	$118.00	1164	Printed	Expense	03/31/2010
	282421	03/12/2010	COUNTRY CLUB MEDICAL CLINIC,	$495.13	1164	Printed	Expense	03/31/2010
	P.C.
	282422	03/12/2010	CRESTLINE COMPANY, INC.	$287.77	1164	Printed	Expense	03/31/2010
	282423	03/12/2010	CRUCES TROPHY & AWARDS, INC.	$478.64	1164	Printed	Expense	03/31/2010
	282424	03/12/2010	CRUZ, MARIA T.	$38.08	1164	Printed	Expense
	282425	03/12/2010	CRUZ, VICTORIA	$79.42	1164	Printed	Expense	03/31/2010
	282426	03/12/2010	D. GILMORE DIST.	$752.00	1164	Printed	Expense	03/31/2010
	282427	03/12/2010	DANIELS, GAYLE Y.	$960.00	1164	Printed	Expense	03/31/2010
	282428	03/12/2010	DAVID D'ANGELO PRODUCTIONS	$750.00	1164	Printed	Expense
	282429	03/12/2010	DAVID'S APPAREL INC.	$4,328.00	1164	Printed	Expense	03/31/2010
	Printed:	04/12/2010	10:30:29 AM	Report:	rptGLCheckListing	2.6.07	Page:	4

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	03/01/2010	To Date:	03/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	282430	03/12/2010	DAVIS-ADAMS, ELLA	$145.98	1164	Printed	Expense	03/31/2010
	282431	03/12/2010	DEALERS ELECTRICAL SUPPLY	$4,334.00	1164	Printed	Expense	03/31/2010
	282432	03/12/2010	DEAN, DONNA LEA	$360.00	1164	Printed	Expense	03/31/2010
	282433	03/12/2010	DEE'S FOODSERVICE-EL PASO,	$27,187.70	1164	Printed	Expense	03/31/2010
	LLC
	282434	03/12/2010	DELGADO, EDUARDO	$450.00	1164	Printed	Expense	03/31/2010
	282435	03/12/2010	DELGADO, MICHAEL	$72.00	1164	Printed	Expense	03/31/2010
	282436	03/12/2010	DESERT SANDS MDWCA	$335.74	1164	Printed	Expense	03/31/2010
	282437	03/12/2010	DION'S CORPORATE OFFICE	$177.00	1164	Printed	Expense	03/31/2010
	282438	03/12/2010	DISCOUNT POOLS AND SPAS, LLC	$215.76	1164	Printed	Expense	03/31/2010
	282439	03/12/2010	DISTRICT 3-5 A	$2,035.00	1164	Printed	Expense	03/31/2010
	282440	03/12/2010	DOMINGUEZ, ALBERTO	$42.00	1164	Printed	Expense	03/31/2010
	282441	03/12/2010	DR. CONNIFF & GORMLEY	$916.50	1164	Printed	Expense	03/31/2010
	282442	03/12/2010	ECOLAB, INC.	$5,233.15	1164	Printed	Expense	03/31/2010
	282443	03/12/2010	EL PASO DISPOSAL, LP	$12,024.88	1164	Printed	Expense	03/31/2010
	282444	03/12/2010	EL PASO ELECTRIC COMPANY	$20,984.03	1164	Printed	Expense	03/31/2010
	282445	03/12/2010	EL PASO FLORAL DISTRIBUTORS	$228.00	1164	Printed	Expense	03/31/2010
	282446	03/12/2010	EL PASO INDEPENDENT SCHOOL	$30.00	1164	Printed	Expense	03/31/2010
	DISTRICT
	282447	03/12/2010	EL PASO TRIAD	$15,610.42	1164	Printed	Expense	03/31/2010
	282448	03/12/2010	ELLIOTT, RICHARD BUMP	$2,148.75	1164	Printed	Expense	03/31/2010
	282449	03/12/2010	ENMU BOOKSTORE BARNES AND	$6,101.00	1164	Printed	Expense
	NOBLE #613
	282450	03/12/2010	EPIC SPORTS	$609.16	1164	Printed	Expense	03/31/2010
	282451	03/12/2010	ERASER DUST	$22.50	1164	Printed	Expense
	Printed:	04/12/2010	10:30:29 AM	Report:	rptGLCheckListing	2.6.07	Page:	5

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	03/01/2010	To Date:	03/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	282452	03/12/2010	ESCOBEDO, JOSE J.	$72.00	1164	Printed	Expense	03/31/2010
	282453	03/12/2010	ESPARZA, BLANCA	$15.78	1164	Printed	Expense	03/31/2010
	282454	03/12/2010	EXCEPTIONAL TEACHING, INC.	$313.95	1164	Printed	Expense	03/31/2010
	282455	03/12/2010	EYCHNER,  STEPHANIE	$36.99	1164	Printed	Expense	03/31/2010
	282456	03/12/2010	FEDERICO JAZMIN	$34.82	1164	Printed	Expense	03/31/2010
	282457	03/12/2010	FEDERICO, VALERIE	$43.52	1164	Printed	Expense	03/31/2010
	282458	03/12/2010	FELIX, DANIEL	$141.00	1164	Printed	Expense	03/31/2010
	282459	03/12/2010	FLICKINGER, JOHN V.	$138.64	1164	Printed	Expense	03/31/2010
	282460	03/12/2010	FLORES, DELA	$43.31	1164	Printed	Expense	03/31/2010
	282461	03/12/2010	FLORES, LAURA S.	$54.40	1164	Printed	Expense	03/31/2010
	282462	03/12/2010	FLOREZ, VANESSA	$45.00	1164	Printed	Expense
	282463	03/12/2010	FLOURISH COMPANY, INC.	$935.00	1164	Printed	Expense	03/31/2010
	282464	03/12/2010	FLOWERS BAKING COMPANY LLC	$5,800.09	1164	Printed	Expense	03/31/2010
	282465	03/12/2010	FMH MATERIAL HANDLING	$203.38	1164	Printed	Expense	03/31/2010
	SOLUTIONS, INC.
	282466	03/12/2010	FOOD AND NUTRITON/UMC	$797.50	1164	Printed	Expense	03/31/2010
	282467	03/12/2010	FORRISTER, BRANDON	$118.83	1164	Printed	Expense	03/31/2010
	282468	03/12/2010	FRANCO, ADRIAN	$20.00	1164	Printed	Expense	03/31/2010
	282469	03/12/2010	FRENCH, MONICA	$19.20	1164	Printed	Expense
	282470	03/12/2010	FUDDRUCKERS	$1,500.00	1164	Printed	Expense	03/31/2010
	282471	03/12/2010	GADSDEN FOOD SERVICES	$1,442.50	1164	Printed	Expense	03/31/2010
	282472	03/12/2010	GADSDEN HIGH SCHOOL FLOWER	$215.90	1164	Printed	Expense	03/31/2010
	SHOP
	282473	03/12/2010	GADSDEN INDEPENDENT SCHOOL	$7,562.65	1164	Printed	Expense	03/31/2010
	DISTRICT
	Printed:	04/12/2010	10:30:29 AM	Report:	rptGLCheckListing	2.6.07	Page:	6

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	03/01/2010	To Date:	03/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	282474	03/12/2010	GADSDEN INDEPENDENT SCHOOL	$150.00	1164	Printed	Expense	03/31/2010
	DISTRICT
	282475	03/12/2010	GADSDEN INDEPENDENT SCHOOL	$500.00	1164	Printed	Expense	03/31/2010
	DISTRICT
	282476	03/12/2010	GALVAN, ISELA	$63.10	1164	Printed	Expense	03/31/2010
	282477	03/12/2010	GAMON, MARIA R.	$109.44	1164	Printed	Expense	03/31/2010
	282478	03/12/2010	GARCIA, JESUS G.	$24.00	1164	Printed	Expense	03/31/2010
	282479	03/12/2010	GARCIA, NELLY	$76.50	1164	Printed	Expense	03/31/2010
	282480	03/12/2010	GARCIA, RAQUEL	$320.00	1164	Printed	Expense
	282481	03/12/2010	GARETH STEVENS PUBLISHING	$381.48	1164	Printed	Expense	03/31/2010
	282482	03/12/2010	GENCON CORPORATION	$71,604.24	1164	Printed	Expense	03/31/2010
	282483	03/12/2010	GOMEZ, CYNTHIA P.	$29.70	1164	Printed	Expense	03/31/2010
	282484	03/12/2010	GOMEZ, JONATHAN	$48.00	1164	Printed	Expense	03/31/2010
	282485	03/12/2010	GONZALEZ, RUBEN V.	$27.00	1164	Printed	Expense	03/31/2010
	282486	03/12/2010	GORDEN, DALTON F.	$400.00	1164	Printed	Expense	03/31/2010
	282487	03/12/2010	GORE, JEFFERY K.	$419.91	1164	Printed	Expense	03/31/2010
	282488	03/12/2010	GOVERNMENT & EDUCATIONAL	$1,956.13	1164	Printed	Expense	03/31/2010
	FURNISHINGS LLC
	282489	03/12/2010	GRAINGER, INC	$679.22	1164	Printed	Expense	03/31/2010
	282490	03/12/2010	GROWING THROUGH LOSS	$100.00	1164	Printed	Expense	03/31/2010
	CONFERENCE
	282491	03/12/2010	GRUBAUGH, MATT	$151.56	1164	Printed	Expense	03/31/2010
	282492	03/12/2010	GUERRA, JAVIER	$190.00	1164	Printed	Expense	03/31/2010
	282493	03/12/2010	GURROLA, JOSE	$170.00	1164	Printed	Expense	03/31/2010
	282494	03/12/2010	HAACK, ROBERT	$270.10	1164	Printed	Expense	03/31/2010
	Printed:	04/12/2010	10:30:29 AM	Report:	rptGLCheckListing	2.6.07	Page:	7

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	03/01/2010	To Date:	03/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	282495	03/12/2010	HAAN CRAFTS CORPORATION	$517.80	1164	Printed	Expense	03/31/2010
	282496	03/12/2010	HAMILTON, DERREK	$28.13	1164	Printed	Expense	03/31/2010
	282497	03/12/2010	HANDWRITING WITHOUT TEARS,	$921.14	1164	Printed	Expense	03/31/2010
	INC
	282498	03/12/2010	HEINEMANN - RAINTREE	$1,441.38	1164	Printed	Expense	03/31/2010
	282499	03/12/2010	HEINEMANN PROFESSIONAL	$243.62	1164	Printed	Expense	03/31/2010
	DEVELOPMENT
	282500	03/12/2010	HELENA CHEMICAL COMPANY	$2,005.50	1164	Printed	Expense	03/31/2010
	282501	03/12/2010	HERMITAGE ART COMPANY INC.	$379.25	1164	Printed	Expense	03/31/2010
	282502	03/12/2010	HERNANDEZ ARACELI	$59.84	1164	Printed	Expense
	282503	03/12/2010	HERNANDEZ, JUAN RAMON	$45.00	1164	Printed	Expense	03/31/2010
	282504	03/12/2010	HINSON JOANNA NICOLE	$32.45	1164	Printed	Expense	03/31/2010
	282505	03/12/2010	HOLGUIN, DEBORAH ANN	$267.00	1164	Printed	Expense	03/31/2010
	282506	03/12/2010	HRT ROOFING & CONSTRUCTION,	$377.50	1164	Printed	Expense	03/31/2010
	INC.
	282507	03/12/2010	HUBBLE, JOSEPH	$150.78	1164	Printed	Expense	03/31/2010
	282508	03/12/2010	IKON OFFICE SOLUTIONS--	$69.07	1164	Printed	Expense	03/31/2010
	282509	03/12/2010	IMAGE MARKET	$735.90	1164	Printed	Expense	03/31/2010
	282510	03/12/2010	INTERNATIONAL BUSINESS	$33.50	1164	Printed	Expense	03/31/2010
	ARCHIVES, INC.
	282511	03/12/2010	JACQUEZ-GUILLEN, ERNESTINA	$267.00	1164	Printed	Expense
	282512	03/12/2010	JIM SHIPLEY AND ASSOC., INC.	$2,312.02	1164	Printed	Expense	03/31/2010
	282513	03/12/2010	JM-TEES	$396.00	1164	Printed	Expense	03/31/2010
	282514	03/12/2010	JMC SALES INC.	$4,954.00	1164	Printed	Expense	03/31/2010
	282515	03/12/2010	JOHNSTONE SUPPLY	$1,151.64	1164	Printed	Expense	03/31/2010
	Printed:	04/12/2010	10:30:29 AM	Report:	rptGLCheckListing	2.6.07	Page:	8

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	03/01/2010	To Date:	03/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	282516	03/12/2010	KARAKRAH, JEHAD	$72.00	1164	Printed	Expense	03/31/2010
	282517	03/12/2010	KATHRYN BULLE	$50.00	1164	Printed	Expense
	282518	03/12/2010	KING TACOS MEXICAN GRILL	$610.50	1164	Printed	Expense	03/31/2010
	282519	03/12/2010	KORNEY BOARD AIDS	$198.95	1164	Printed	Expense	03/31/2010
	282520	03/12/2010	LA CASA NOSTRA	$140.00	1164	Printed	Expense	03/31/2010
	282521	03/12/2010	LA MESA M.D.W.C.A.	$21.22	1164	Printed	Expense	03/31/2010
	282522	03/12/2010	LA UNION M.D.W.S.A.	$505.49	1164	Printed	Expense	03/31/2010
	282523	03/12/2010	LAKE SECTION WATER COMPANY	$1,346.58	1164	Printed	Expense	03/31/2010
	282524	03/12/2010	LAKESHORE LEARNING	$803.41	1164	Printed	Expense	03/31/2010
	MATERIALS
	282525	03/12/2010	LAS CRUCES WINNELSON CO.	$6,190.54	1164	Printed	Expense	03/31/2010
	282526	03/12/2010	LEWIS, MITCHELL	$67.50	1164	Printed	Expense
	282527	03/12/2010	LEYVA, DAVID	$80.29	1164	Printed	Expense	03/31/2010
	282528	03/12/2010	LOPEZ NORMA	$83.46	1164	Printed	Expense	03/31/2010
	282529	03/12/2010	LOPEZ, EDGAR	$59.67	1164	Printed	Expense	03/31/2010
	282530	03/12/2010	LOPEZ, ELVIRA	$81.60	1164	Printed	Expense	03/31/2010
	282531	03/12/2010	LOPEZ, JESUS A.	$980.00	1164	Printed	Expense	03/31/2010
	282532	03/12/2010	LOPEZ, MARIA ISABEL	$76.50	1164	Printed	Expense	03/31/2010
	282533	03/12/2010	LOPEZ, RICARDO	$76.50	1164	Printed	Expense	03/31/2010
	282534	03/12/2010	LOWE'S ANTHONY/PAY & SAVE,	$273.74	1164	Printed	Expense	03/31/2010
	INC.
	282535	03/12/2010	LOWE'S HOME IMPROVEMENT	$1,728.10	1164	Printed	Expense	03/31/2010
	282536	03/12/2010	LOWE'S, INC.	$72.63	1164	Printed	Expense	03/31/2010
	282537	03/12/2010	LRP PUBLICATIONS, INC.	$73.00	1164	Printed	Expense	03/31/2010
	Printed:	04/12/2010	10:30:29 AM	Report:	rptGLCheckListing	2.6.07	Page:	9

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	03/01/2010	To Date:	03/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	282538	03/12/2010	LUCERO, DAVID	$51.00	1164	Printed	Expense	03/31/2010
	282539	03/12/2010	M&F WHOLESALE FLORAL SUPPLY	$381.68	1164	Printed	Expense	03/31/2010
	INC.
	282540	03/12/2010	M.A. AND SONS CHILE PRODUCTS	$458.64	1164	Printed	Expense	03/31/2010
	282541	03/12/2010	MACIAS, DAVID	$72.00	1164	Printed	Expense	03/31/2010
	282542	03/12/2010	MAJOR OPTICAL WEST	$516.00	1164	Printed	Expense	03/31/2010
	282543	03/12/2010	MARQUEZ, ANA	$30.00	1164	Printed	Expense	03/31/2010
	282544	03/12/2010	MARTINEZ, WILMA S	$267.00	1164	Printed	Expense	03/31/2010
	282545	03/12/2010	MATA, HECTOR	$45.00	1164	Printed	Expense	03/31/2010
	282546	03/12/2010	MATAMOROS, ROSANNA	$88.96	1164	Printed	Expense
	282547	03/12/2010	MAXEY, RICHARD D	$151.26	1164	Printed	Expense	03/31/2010
	282548	03/12/2010	MAYER-JOHNSON CO.	$2,990.00	1164	Printed	Expense	03/31/2010
	282549	03/12/2010	MC CALL PATTERN COMPANY	$8.55	1164	Printed	Expense	03/31/2010
	282550	03/12/2010	MCCOMAS & ASSOCIATES	$26,360.00	1164	Printed	Expense	03/31/2010
	282551	03/12/2010	MCDONALD'S	$70.99	1164	Printed	Expense	03/31/2010
	282552	03/12/2010	McDONALD'S - ALAMOGORDO	$242.50	1164	Printed	Expense	03/31/2010
	282553	03/12/2010	MEDINA, ALBERT	$750.00	1164	Printed	Expense	03/31/2010
	282554	03/12/2010	MEDINA, STEPHANIE	$76.50	1164	Printed	Expense	03/31/2010
	282555	03/12/2010	MEDS-PDN	$567.00	1164	Printed	Expense	03/31/2010
	282556	03/12/2010	MENA, JORGE	$39.00	1164	Printed	Expense	03/31/2010
	282557	03/12/2010	MERAZ, BRENDA	$200.00	1164	Printed	Expense	03/31/2010
	282558	03/12/2010	MESILLA VALLEY PRO MUSIC	$250.00	1164	Printed	Expense	03/31/2010
	282559	03/12/2010	MESQUITE MUTUAL DOMESTIC	$1,426.46	1164	Printed	Expense	03/31/2010
	282560	03/12/2010	METRO MIX OF EL PASO INC.	$115.83	1164	Printed	Expense	03/31/2010
	Printed:	04/12/2010	10:30:29 AM	Report:	rptGLCheckListing	2.6.07	Page:	10

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	03/01/2010	To Date:	03/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	282561	03/12/2010	MEZA TROPHIES AND PLAQUES	$619.49	1164	Printed	Expense	03/31/2010
	282562	03/12/2010	MILLARD REFRIGERATED	$2,456.84	1164	Printed	Expense	03/31/2010
	SERVICES
	282563	03/12/2010	MILLER, RANDI	$197.47	1164	Printed	Expense	03/31/2010
	282564	03/12/2010	MINORITIES AND SUCCESS	$1,795.00	1164	Printed	Expense	03/31/2010
	282565	03/12/2010	MIRANDA, VALERIE	$72.00	1164	Printed	Expense	03/31/2010
	282566	03/12/2010	MISSION FOODS PRODUCTS	$2,710.20	1164	Printed	Expense	03/31/2010
	282567	03/12/2010	MOON, GEOFFREY	$1,200.00	1164	Printed	Expense	03/31/2010
	282568	03/12/2010	MULTI SERVICE CORPORATION	$536.35	1164	Printed	Expense	03/31/2010
	282569	03/12/2010	MUNOZ, MAYELA	$90.30	1164	Printed	Expense	03/31/2010
	282570	03/12/2010	MUNOZ, RICARDO J.	$179.01	1164	Printed	Expense	03/31/2010
	282571	03/12/2010	NATIONAL EDUCATIONAL MUSIC	$2,449.00	1164	Printed	Expense	03/31/2010
	CO. LTD
	282572	03/12/2010	NATIONAL GEOGRAPHIC SOC.	$1,922.95	1164	Printed	Expense	03/31/2010
	CHILDREN'S BOOK
	282573	03/12/2010	NEW MEXICO ASSOC. OF SCH.	$600.00	1164	Printed	Expense	03/31/2010
	BUS.
	282574	03/12/2010	NEW MEXICO GAS COMPANY	$64,357.18	1164	Printed	Expense	03/31/2010
	282575	03/12/2010	NEW MEXICO SCHOOL FOR THE	$1,000.00	1164	Printed	Expense	03/31/2010
	DEAF
	282576	03/12/2010	NEXTEL COMMUNICATIONS, INC.	$2,479.54	1164	Printed	Expense	03/31/2010
	282577	03/12/2010	NIETO, CELIA	$172.80	1164	Printed	Expense	03/31/2010
	282578	03/12/2010	NM DEPT. OF PUBLIC SAFETY	$132.00	1164	Printed	Expense	03/31/2010
	282579	03/12/2010	O-K PAPER	$141.50	1164	Printed	Expense	03/31/2010
	282580	03/12/2010	OCHOA, KARINA	$102.00	1164	Printed	Expense	03/31/2010
	282581	03/12/2010	OFFICE DEPOT	$76.35	1164	Printed	Expense	03/31/2010
	Printed:	04/12/2010	10:30:29 AM	Report:	rptGLCheckListing	2.6.07	Page:	11

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	03/01/2010	To Date:	03/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	282582	03/12/2010	OFFICE SOLUTIONS	$3,190.00	1164	Printed	Expense	03/31/2010
	282583	03/12/2010	ORIENTAL TRADING COMPANY,	$550.76	1164	Printed	Expense	03/31/2010
	INC.
	282584	03/12/2010	ORTIZ, JOSHUA	$42.00	1164	Printed	Expense
	282585	03/12/2010	ORVOSH-KAMENSKI, HEIDI	$450.00	1164	Printed	Expense	03/31/2010
	282586	03/12/2010	OUR PLACE CENTER OF	$14,962.50	1164	Printed	Expense	03/31/2010
	SELF-ESTEEM, INC.
	282587	03/12/2010	PALOS, ALEXANDRA V.	$72.00	1164	Printed	Expense	03/31/2010
	282588	03/12/2010	PASSAGE SUPPLY CO.	$5,703.75	1164	Printed	Expense	03/31/2010
	282589	03/12/2010	PAZ, ALAN	$140.00	1164	Printed	Expense
	282590	03/12/2010	PC & MAC EXCHANGE	$5,088.64	1164	Printed	Expense	03/31/2010
	282591	03/12/2010	PEARSON ASSESSMENTS/NCS	$1,213.91	1164	Printed	Expense	03/31/2010
	PEARSON INC.
	282592	03/12/2010	PENCIL CUP OFFICE PRODUCTS	$4,447.30	1164	Printed	Expense	03/31/2010
	INC
	282593	03/12/2010	PERALTA, JAMES E	$11.52	1164	Printed	Expense	03/31/2010
	282594	03/12/2010	PEREZ, MONICA	$67.50	1164	Printed	Expense	03/31/2010
	282595	03/12/2010	PESI, LLC	$438.93	1164	Printed	Expense	03/31/2010
	282596	03/12/2010	PETER PIPER PIZZA #0024	$60.00	1164	Printed	Expense	03/31/2010
	282597	03/12/2010	PETER PIPER PIZZA #0027	$413.25	1164	Printed	Expense	03/31/2010
	282598	03/12/2010	PETER PIPER PIZZA #0045	$234.80	1164	Printed	Expense	03/31/2010
	282599	03/12/2010	PETER PIPER PIZZA N. MESA	$162.00	1164	Printed	Expense	03/31/2010
	282600	03/12/2010	PINEDA, VALERIE	$100.00	1164	Printed	Expense	03/31/2010
	282601	03/12/2010	PINKASOVA, INESSA	$6,000.00	1164	Printed	Expense	03/31/2010
	282602	03/12/2010	PITNEY BOWES BANK/PURCHASE	$3,018.99	1164	Printed	Expense	03/31/2010
	POWER
	Printed:	04/12/2010	10:30:29 AM	Report:	rptGLCheckListing	2.6.07	Page:	12

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	03/01/2010	To Date:	03/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	282603	03/12/2010	PITNEY BOWES INC.	$47.81	1164	Printed	Expense	03/31/2010
	282604	03/12/2010	POPPLERS MUSIC, INC.	$564.77	1164	Printed	Expense	03/31/2010
	282605	03/12/2010	POSITIVE PROMOTIONS, INC.	$1,063.40	1164	Printed	Expense	03/31/2010
	282606	03/12/2010	PRENTKE ROMICH CO.	$8,565.00	1164	Printed	Expense	03/31/2010
	282607	03/12/2010	PRICE'S CREAMERIES	$39,898.83	1164	Printed	Expense	03/31/2010
	282608	03/12/2010	PRO-ED, INC.	$1,688.50	1164	Printed	Expense	03/31/2010
	282609	03/12/2010	PUBLIC HEALTH ACUPUNCTURE	$1,660.00	1164	Printed	Expense	03/31/2010
	OF NEW MEXICO
	282610	03/12/2010	QUILL CORPORATION	$115.87	1164	Printed	Expense	03/31/2010
	282611	03/12/2010	QWEST	$4,183.26	1164	Printed	Expense	03/31/2010
	282612	03/12/2010	R 2 CONTRACTOR SPECIALTY	$185.64	1164	Printed	Expense	03/31/2010
	282613	03/12/2010	RAMIREZ, ROSA	$86.02	1164	Printed	Expense	03/31/2010
	282614	03/12/2010	RAMOS, PEDRO JAVIER	$63.00	1164	Printed	Expense	03/31/2010
	282615	03/12/2010	RANGEL, CARLOS JR.	$72.00	1164	Printed	Expense	03/31/2010
	282616	03/12/2010	REALLY GOOD STUFF, INC.	$3,636.01	1164	Printed	Expense	03/31/2010
	282617	03/12/2010	REARDON, VIRGINIA V.	$3,054.12	1164	Printed	Expense	03/31/2010
	282618	03/12/2010	REGION 19	$2,480.00	1164	Printed	Expense	03/31/2010
	282619	03/12/2010	RESOURCES FOR EDUCATORS	$309.00	1164	Printed	Expense	03/31/2010
	282620	03/12/2010	RIDDELL ALL AMERICAN SALES	$117.04	1164	Printed	Expense	03/31/2010
	282621	03/12/2010	RIESTRA, VALERIA	$76.50	1164	Printed	Expense
	282622	03/12/2010	RIFTON EQUIPMENT, LLC	$1,170.00	1164	Printed	Expense	03/31/2010
	282623	03/12/2010	RIOS, MARIA	$30.00	1164	Printed	Expense	03/31/2010
	282624	03/12/2010	RIVERA, NORMA	$16.87	1164	Printed	Expense	03/31/2010
	282625	03/12/2010	RIVERA, RACHAEL ANN	$20.00	1164	Printed	Expense	03/31/2010
	Printed:	04/12/2010	10:30:29 AM	Report:	rptGLCheckListing	2.6.07	Page:	13

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	03/01/2010	To Date:	03/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	282626	03/12/2010	RIVERSIDE HARDWARE, LLC	$1,332.53	1164	Printed	Expense	03/31/2010
	282627	03/12/2010	RIVERSIDE PUBLISHING	$550.00	1164	Printed	Expense	03/31/2010
	282628	03/12/2010	RODRIGUEZ, MARIA L.	$104.45	1164	Printed	Expense	03/31/2010
	282629	03/12/2010	SAENZ, DANIEL	$90.00	1164	Printed	Expense	03/31/2010
	282630	03/12/2010	SAENZ, JORGE L.	$72.00	1164	Printed	Expense	03/31/2010
	282631	03/12/2010	SAM'S CLUB	$25,455.26	1164	Printed	Expense	03/31/2010
	282632	03/12/2010	SANCHEZ-SEGURA, ANGELUZ	$75.90	1164	Printed	Expense	03/31/2010
	282633	03/12/2010	SANTILLANA PUBLISHING	$35.86	1164	Printed	Expense
	COMPANY
	282634	03/12/2010	SAUCEDO, LORENZO	$72.00	1164	Printed	Expense	03/31/2010
	282635	03/12/2010	SCHILLER, STEVEN	$576.00	1164	Printed	Expense	03/31/2010
	282636	03/12/2010	SCHOLASTIC BOOK CLUBS, INC.	$22.00	1164	Printed	Expense	03/31/2010
	282637	03/12/2010	SCHOLASTIC BOOK FAIR	$8,725.60	1164	Printed	Expense	03/31/2010
	282638	03/12/2010	SCHOLASTIC BOOK FAIRS --	$100.89	1164	Printed	Expense	03/31/2010
	282639	03/12/2010	SCHOLASTIC, INC. JEFFERSON	$75,375.31	1164	Printed	Expense	03/31/2010
	CITY
	282640	03/12/2010	SCHOOL HEALTH CORPORATION	$1,068.76	1164	Printed	Expense	03/31/2010
	282641	03/12/2010	SCHOOL PRINT, INC.	$352.81	1164	Printed	Expense	03/31/2010
	282642	03/12/2010	SCHOOL SOCIAL WORK ASSOC.	$1,620.00	1164	Printed	Expense	03/31/2010
	OF AMERICA
	282643	03/12/2010	SCHOOL SPECIALTIES INC.	$2,135.42	1164	Printed	Expense	03/31/2010
	282644	03/12/2010	SCHOOL SPECIALTY	$2,815.70	1164	Printed	Expense	03/31/2010
	282645	03/12/2010	SCHOOL SPECIALTY CO.	$3,701.24	1164	Printed	Expense	03/31/2010
	282646	03/12/2010	SCIENCE KIT AND BOREAL	$4,006.43	1164	Printed	Expense	03/31/2010
	LABORATORIES/
	Printed:	04/12/2010	10:30:29 AM	Report:	rptGLCheckListing	2.6.07	Page:	14

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	03/01/2010	To Date:	03/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	282647	03/12/2010	SEGUNDO, ASUCENA	$13.13	1164	Printed	Expense	03/31/2010
	282648	03/12/2010	SHAMROCK FOODS	$12,994.67	1164	Printed	Expense	03/31/2010
	282649	03/12/2010	SHIFFLERS EQUIPMENT SALES	$208.09	1164	Printed	Expense	03/31/2010
	282650	03/12/2010	SIERRA SPRINGS	$76.25	1164	Printed	Expense	03/31/2010
	282651	03/12/2010	SIERRA, ALAN	$76.50	1164	Printed	Expense	03/31/2010
	282652	03/12/2010	SIERRA, NORMA L.	$100.00	1164	Printed	Expense	03/31/2010
	282653	03/12/2010	SIFUENTES, EDUARDO	$2,870.00	1164	Printed	Expense	03/31/2010
	282654	03/12/2010	SIRCHIE FINGER PRINT	$946.00	1164	Printed	Expense	03/31/2010
	LABORATORIES
	282655	03/12/2010	SONIC DRIVE-IN DEMING	$150.96	1164	Printed	Expense
	282656	03/12/2010	SONIC DRIVE-IN SILVER CITY	$538.80	1164	Printed	Expense	03/31/2010
	282657	03/12/2010	SOUND & SIGNAL SYST OF TEXAS	$622.25	1164	Printed	Expense	03/31/2010
	282658	03/12/2010	SOUTHERN NM OFFICE MACHINES	$633.50	1164	Printed	Expense	03/31/2010
	282659	03/12/2010	SOUTHWESTERN MILL	$1,718.80	1164	Printed	Expense	03/31/2010
	DISTRIBUTORS
	282660	03/12/2010	SPECTRUM PAPER CO., INC.	$806.08	1164	Printed	Expense	03/31/2010
	282661	03/12/2010	SPIKE VOLLEYBALL	$714.97	1164	Printed	Expense	03/31/2010
	282662	03/12/2010	SPIVEY, NANCY	$3,551.41	1164	Printed	Expense	03/31/2010
	282663	03/12/2010	SPORT ACCESSORIES LLC	$1,008.05	1164	Printed	Expense	03/31/2010
	282664	03/12/2010	SPORTDECALS	$406.22	1164	Printed	Expense	03/31/2010
	282665	03/12/2010	STADIUM SPORTS	$530.00	1164	Printed	Expense	03/31/2010
	282666	03/12/2010	STAPLES ADVANTAGE	$16,989.97	1164	Printed	Expense	03/31/2010
	282667	03/12/2010	STAPLES CREDIT PLAN	$1,056.42	1164	Printed	Expense	03/31/2010
	282668	03/12/2010	STATE LINE SCREEN PRINTING	$346.00	1164	Printed	Expense	03/31/2010
	Printed:	04/12/2010	10:30:29 AM	Report:	rptGLCheckListing	2.6.07	Page:	15

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	03/01/2010	To Date:	03/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	282669	03/12/2010	STEWART SIGNS	$5,993.45	1164	Printed	Expense	03/31/2010
	282670	03/12/2010	SUBWAY - HUNTER DR.	$700.00	1164	Printed	Expense	03/31/2010
	282671	03/12/2010	SUN CITY GLASS	$175.00	1164	Printed	Expense	03/31/2010
	282672	03/12/2010	SUNLAND KING PIZZA	$23.45	1164	Printed	Expense	03/31/2010
	282673	03/12/2010	SUSAN G. KOMEN FOR THE CURE	$300.00	1164	Printed	Expense	03/31/2010
	282674	03/12/2010	SYSCO FOOD SERVICES OF NM	$25,605.99	1164	Printed	Expense	03/31/2010
	LLC
	282675	03/12/2010	TALAMANTES, HUMBERTO	$140.00	1164	Printed	Expense	03/31/2010
	282676	03/12/2010	TANABE, ANABEL M	$105.00	1164	Printed	Expense	03/31/2010
	282677	03/12/2010	TARGET GREATLAND	$330.00	1164	Printed	Expense	03/31/2010
	282678	03/12/2010	TEACHER'S DISCOVERY	$485.54	1164	Printed	Expense	03/31/2010
	282679	03/12/2010	TERRAZAS, ROSA	$51.20	1164	Printed	Expense	03/31/2010
	282680	03/12/2010	TEXTOL SYSTEMS INC	$112.06	1164	Printed	Expense	03/31/2010
	282681	03/12/2010	THE GUIDANCE GROUP, INC.	$172.43	1164	Printed	Expense	03/31/2010
	282682	03/12/2010	THE GUIDANCE GROUP, INC.-	$445.17	1164	Printed	Expense	03/31/2010
	282683	03/12/2010	THE MASTER TEACHER	$596.25	1164	Printed	Expense	03/31/2010
	282684	03/12/2010	THEATRE, INC.	$700.00	1164	Printed	Expense	03/31/2010
	282685	03/12/2010	THERAPRO	$1,489.90	1164	Printed	Expense	03/31/2010
	282686	03/12/2010	THIGPIN DISTRIBUTING, INC.	$556.00	1164	Printed	Expense	03/31/2010
	282687	03/12/2010	TOMAS, ANGELINA	$59.52	1164	Printed	Expense	03/31/2010
	282688	03/12/2010	TOPBULB.COM LLC	$364.25	1164	Printed	Expense	03/31/2010
	282689	03/12/2010	TORRES, JULIAN	$138.64	1164	Printed	Expense	03/31/2010
	282690	03/12/2010	TOVAR, MONICA	$144.96	1164	Printed	Expense	03/31/2010
	282691	03/12/2010	TOYS R US, INC	$119.92	1164	Printed	Expense	03/31/2010
	Printed:	04/12/2010	10:30:29 AM	Report:	rptGLCheckListing	2.6.07	Page:	16

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	03/01/2010	To Date:	03/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	282692	03/12/2010	TRUJILLO, MARIBEL	$104.45	1164	Printed	Expense	03/31/2010
	282693	03/12/2010	U. S. POST OFFICE - MESQUITE	$100.00	1164	Printed	Expense	03/31/2010
	282694	03/12/2010	ULINE, INC.	$318.12	1164	Printed	Expense	03/31/2010
	282695	03/12/2010	UNITED PARCEL SERVICE	$172.46	1164	Printed	Expense	03/31/2010
	282696	03/12/2010	UNITED REFRIGERATION	$732.00	1164	Printed	Expense	03/31/2010
	282697	03/12/2010	URENA, CINDI	$44.80	1164	Printed	Expense	03/31/2010
	282698	03/12/2010	URQUIDI, MARTHA	$10.76	1164	Printed	Expense	03/31/2010
	282699	03/12/2010	US FOODSERVICE, ALBUQUERQUE	$1,875.78	1164	Printed	Expense	03/31/2010
	282700	03/12/2010	VALLEJO, ARTURO PATRICIO	$420.00	1164	Printed	Expense	03/31/2010
	282701	03/12/2010	VALOIS, SANTIAGO	$51.00	1164	Printed	Expense	03/31/2010
	282702	03/12/2010	VASQUEZ, JAMES	$30.00	1164	Printed	Expense	03/31/2010
	282703	03/12/2010	VELAZQUEZ, REBEKAH	$72.36	1164	Printed	Expense	03/31/2010
	282704	03/12/2010	VERIZON WIRELESS	$7,293.21	1164	Printed	Expense	03/31/2010
	282705	03/12/2010	VILLARREAL, ALICIA	$47.88	1164	Printed	Expense
	282706	03/12/2010	VILLARREAL, VIVIANA	$120.00	1164	Printed	Expense	03/31/2010
	282707	03/12/2010	VISUAL IMPRESSIONS PLUS, INC.	$6,495.00	1164	Printed	Expense	03/31/2010
	282708	03/12/2010	WALLACE PACKAGING LLC	$2,494.80	1164	Printed	Expense	03/31/2010
	282709	03/12/2010	WASHINGTON MUSIC SALES	$7,969.00	1164	Printed	Expense	03/31/2010
	CENTER
	282710	03/12/2010	WENDY'S - DEMING	$301.56	1164	Printed	Expense	03/31/2010
	282711	03/12/2010	WESTAIR - PRAXAIR DIST. INC.	$12.74	1164	Printed	Expense	03/31/2010
	282712	03/12/2010	WIESER EDUCATIONAL INC.	$421.26	1164	Printed	Expense	03/31/2010
	282713	03/12/2010	WILLIAMS, SHAWN	$32.00	1164	Printed	Expense	03/31/2010
	282714	03/12/2010	WINSOR LEARNING INC.	$19,330.50	1164	Printed	Expense	03/31/2010
	Printed:	04/12/2010	10:30:29 AM	Report:	rptGLCheckListing	2.6.07	Page:	17

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	03/01/2010	To Date:	03/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	282715	03/12/2010	WRIGHT FUND RAISING INC.	$1,239.00	1164	Printed	Expense	03/31/2010
	282716	03/12/2010	XEROX	$3,127.06	1164	Printed	Expense	03/31/2010
	282717	03/12/2010	YTURRALDE, SUSAN	$41.72	1164	Printed	Expense	03/31/2010
	282718	03/12/2010	ZANIOS FOODS/LABATT FOOD	$19,266.90	1164	Printed	Expense	03/31/2010
	SERVICE
	282719	03/12/2010	ZAPATA, JENNIFER MARIE	$360.00	1164	Printed	Expense	03/31/2010
	282720	03/12/2010	ZAVALA, VIRGINIA	$76.50	1164	Printed	Expense	03/31/2010
	282721	03/19/2010	BARNES AND NOBLE COLLEGE	$11,439.20	1174	Printed	Expense	03/31/2010
	BOOKSELLERS
	282722	03/24/2010	-NMABE-THE NEW MEXICO	$2,275.00	1175	Printed	Expense	03/31/2010
	ASSOCIATION FOR
	282723	03/24/2010	ABDO PUBLISHING COMPANY	$125.07	1175	Printed	Expense
	282724	03/24/2010	ABLE NET, INC.	$363.00	1175	Printed	Expense	03/31/2010
	282725	03/24/2010	ACADEMIC TUTORING SERVICE	$1,100.00	1175	Printed	Expense	03/31/2010
	282726	03/24/2010	ADAMS, FAITH/PIZZA PROS	$100.00	1175	Printed	Expense	03/31/2010
	282727	03/24/2010	ALL ABOARD TOURS AND TRAVEL,	$12,500.00	1175	Printed	Expense	03/31/2010
	LLC
	282728	03/24/2010	ALL AMERICAN GLASS & MIRROR	$2,045.00	1175	Printed	Expense	03/31/2010
	282729	03/24/2010	ALLEY ASSOCIATES, P.A.	$113,971.37	1175	Printed	Expense	03/31/2010
	282730	03/24/2010	ALLTEL COMMUNICATIONS	$118.32	1175	Printed	Expense	03/31/2010
	282731	03/24/2010	ALT, KERRY	$150.00	1175	Printed	Expense
	282732	03/24/2010	ALVARADO, MARGARITA	$41.28	1175	Printed	Expense	03/31/2010
	282733	03/24/2010	ALVAREZ, RAMON	$1,500.00	1175	Printed	Expense
	282734	03/24/2010	AMERICAN HEART ASSOCIATION	$588.11	1175	Printed	Expense
	282735	03/24/2010	AMERICAN LINEN SUPPLY CORP.	$42.56	1175	Printed	Expense	03/31/2010
	Printed:	04/12/2010	10:30:29 AM	Report:	rptGLCheckListing	2.6.07	Page:	18

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	03/01/2010	To Date:	03/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	282736	03/24/2010	ANZURES, BRIAN DAVID	$90.00	1175	Printed	Expense	03/31/2010
	282737	03/24/2010	APONTE, CINDY C.	$498.75	1175	Printed	Expense	03/31/2010
	282738	03/24/2010	ARAMARK CAMPUS DINING	$331.50	1175	Printed	Expense
	282739	03/24/2010	ARGYLE WELDING SUPPLY, INC.	$87.48	1175	Printed	Expense	03/31/2010
	282740	03/24/2010	AVALOS, SAMUEL ESTEBAN	$20.00	1175	Printed	Expense
	282741	03/24/2010	AZTEC FLOORING, INC.	$1,022.56	1175	Printed	Expense	03/31/2010
	282742	03/24/2010	BABBAGE NET SCHOOL	$9,063.86	1175	Printed	Expense
	282743	03/24/2010	BEN E. KEITH FOODS	$311.98	1175	Printed	Expense	03/31/2010
	282744	03/24/2010	BEYOND QUESTION LEARNING	$798.00	1175	Printed	Expense	03/31/2010
	TECHNOLOGIES
	282745	03/24/2010	BIG BOY ICE CREAM	$426.00	1175	Printed	Expense	03/31/2010
	282746	03/24/2010	BLUE MESA ENTERPRISES, LLC	$3,969.00	1175	Printed	Expense	03/31/2010
	282747	03/24/2010	BOGARDUS, CARL H.	$490.00	1175	Printed	Expense	03/31/2010
	282748	03/24/2010	BOHANNAN HUSTON, INC.	$2,218.86	1175	Printed	Expense	03/31/2010
	282749	03/24/2010	BOONE TRANSPORTATION, INC.	$860,778.64	1175	Printed	Expense	03/31/2010
	282750	03/24/2010	BORMAN FORD	$5,752.28	1175	Printed	Expense	03/31/2010
	282751	03/24/2010	BRIGHT APPLE, INC.	$689.52	1175	Printed	Expense	03/31/2010
	282752	03/24/2010	BUREAU OF EDUCATION AND	$1,592.00	1175	Printed	Expense	03/31/2010
	RESEARCH
	282753	03/24/2010	C & J PRINTING	$35.00	1175	Printed	Expense
	282754	03/24/2010	CALLOWAY HOUSE, INC.	$531.11	1175	Printed	Expense	03/31/2010
	282755	03/24/2010	CAMACHO SHEET METAL	$9,810.00	1175	Printed	Expense	03/31/2010
	282756	03/24/2010	CAMPUSTEAM WEAR	$87.90	1175	Printed	Expense	03/31/2010
	282757	03/24/2010	CASCIO INTERSTATE MUSIC	$63.29	1175	Printed	Expense	03/31/2010
	Printed:	04/12/2010	10:30:29 AM	Report:	rptGLCheckListing	2.6.07	Page:	19

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	03/01/2010	To Date:	03/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	282758	03/24/2010	CAZARES, LUIS	$145.00	1175	Printed	Expense
	282759	03/24/2010	CEMEX, INC.	$9,547.76	1175	Printed	Expense	03/31/2010
	282760	03/24/2010	CENTER FOR HANDS- ON	$540.00	1175	Printed	Expense	03/31/2010
	LEARNING
	282761	03/24/2010	CENTURY FIRE SYSTEMS, LLC	$1,200.00	1175	Printed	Expense	03/31/2010
	282762	03/24/2010	CHAVEZ, BERNIE	$150.00	1175	Printed	Expense
	282763	03/24/2010	CHIP, ROMAN	$150.00	1175	Printed	Expense	03/31/2010
	282764	03/24/2010	CINCO PUNTOS PRESS	$927.86	1175	Printed	Expense	03/31/2010
	282765	03/24/2010	CITY OF SUNLAND PARK	$6,272.53	1175	Printed	Expense	03/31/2010
	282766	03/24/2010	COINTHA'S EMBROIDERY	$112.50	1175	Printed	Expense	03/31/2010
	282767	03/24/2010	COMPETITIVE BENEFITS	$8.74	1175	Printed	Expense	03/31/2010
	ADMINISTRATORS
	282768	03/24/2010	CONTRACTORS HEATING &	$9,870.00	1175	Printed	Expense
	SUPPLY
	282769	03/24/2010	CRENSHAW CONSULTING GROUP	$104.71	1175	Printed	Expense	03/31/2010
	LP
	282770	03/24/2010	CRUCES TROPHY & AWARDS, INC.	$2,227.18	1175	Printed	Expense	03/31/2010
	282771	03/24/2010	CUDDY & MACARTHY, LLP	$5,747.28	1175	Printed	Expense	03/31/2010
	282772	03/24/2010	CUMMINS ROCKY MOUNTAIN, LLC	$690.00	1175	Printed	Expense
	282773	03/24/2010	DAISY OUTDOOR PRODUCTS, INC.	$698.50	1175	Printed	Expense
	282774	03/24/2010	DANIELS, GAYLE Y.	$600.00	1175	Printed	Expense
	282775	03/24/2010	DAVID D'ANGELO PRODUCTIONS	$900.00	1175	Printed	Expense
	282776	03/24/2010	DAVIDSON TITLES, INC.	$3,446.13	1175	Printed	Expense	03/31/2010
	282777	03/24/2010	DEALERS ELECTRICAL SUPPLY	$1,584.38	1175	Printed	Expense	03/31/2010
	282778	03/24/2010	DECISION TREE, INC.	$4,450.00	1175	Printed	Expense	03/31/2010
	Printed:	04/12/2010	10:30:29 AM	Report:	rptGLCheckListing	2.6.07	Page:	20

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	03/01/2010	To Date:	03/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	282779	03/24/2010	DEE'S FOODSERVICE-EL PASO,	$66,751.98	1175	Printed	Expense	03/31/2010
	LLC
	282780	03/24/2010	DEERMAN, SANDRA S	$52.72	1175	Printed	Expense
	282781	03/24/2010	DELGADO, EDUARDO	$105.00	1175	Printed	Expense	03/31/2010
	282782	03/24/2010	DICK BLICK COMPANY/BLICK ART	$3,953.50	1175	Printed	Expense	03/31/2010
	MATERIALS
	282783	03/24/2010	DILLAWAY, BARBARA	$137.60	1175	Printed	Expense
	282784	03/24/2010	DION'S CORPORATE OFFICE	$28.00	1175	Printed	Expense	03/31/2010
	282785	03/24/2010	DISCOUNT SCHOOL SUPPLY	$1,042.50	1175	Printed	Expense	03/31/2010
	282786	03/24/2010	DISTRICT 3AAAA	$3,860.00	1175	Printed	Expense	03/31/2010
	282787	03/24/2010	DOLLAR, MARGARET	$500.00	1175	Printed	Expense
	282788	03/24/2010	DOMINGUEZ, LISA MARTINA	$175.00	1175	Printed	Expense	03/31/2010
	282789	03/24/2010	DOMINGUEZ, STELLA	$105.00	1175	Printed	Expense	03/31/2010
	282790	03/24/2010	DON JOHNSON INCORPORATED	$3,129.49	1175	Printed	Expense	03/31/2010
	282791	03/24/2010	DONA ANA COUNTY	$12,073.72	1175	Printed	Expense	03/31/2010
	282792	03/24/2010	DR. CONNIFF & GORMLEY	$865.96	1175	Printed	Expense	03/31/2010
	282793	03/24/2010	DURAN'S PORTABLE TOILETS	$525.00	1175	Printed	Expense	03/31/2010
	RENTALS
	282794	03/24/2010	DYNACON INC.	$15,584.32	1175	Printed	Expense
	282795	03/24/2010	EASTERN NEW MEXICO	$49,500.00	1175	Printed	Expense	03/31/2010
	UNIVERSITY-OFFICE OF
	282796	03/24/2010	ED'S REFRIGERATION/J & R	$8,941.76	1175	Printed	Expense	03/31/2010
	RESTAURANT EQ.
	282797	03/24/2010	EDUCATE ONLINE	$16,776.45	1175	Printed	Expense	03/31/2010
	282798	03/24/2010	EL PASO COUNTRY CLUB	$1,000.00	1175	Printed	Expense	03/31/2010
	282799	03/24/2010	EL PASO ELECTRIC COMPANY	$112,442.93	1175	Printed	Expense	03/31/2010
	Printed:	04/12/2010	10:30:29 AM	Report:	rptGLCheckListing	2.6.07	Page:	21

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	03/01/2010	To Date:	03/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	282800	03/24/2010	EL PASO FLORAL DISTRIBUTORS	$301.50	1175	Printed	Expense	03/31/2010
	282801	03/24/2010	EL PASO TRIAD	$4,401.16	1175	Printed	Expense	03/31/2010
	282802	03/24/2010	EL PASO ZOO	$550.00	1175	Printed	Expense	03/31/2010
	282803	03/24/2010	ELLIOTT, RICHARD BUMP	$2,148.75	1175	Printed	Expense	03/31/2010
	282804	03/24/2010	EPISD PRINT SHOP	$95.00	1175	Printed	Expense
	282805	03/24/2010	ESPINOZA, JUANA	$27.52	1175	Printed	Expense	03/31/2010
	282806	03/24/2010	ESPN THE MAGAZINE	$390.00	1175	Printed	Expense
	282807	03/24/2010	EVENT PROMOTIONS	$78.50	1175	Printed	Expense	03/31/2010
	282808	03/24/2010	FASTECH OF JACKSONVILLE, INC.	$89.20	1175	Printed	Expense	03/31/2010
	282809	03/24/2010	FELIX'S AUTO PARTS, INC.	$1,383.91	1175	Printed	Expense	03/31/2010
	282810	03/24/2010	FERGUSON ENTERPRISES	$1,232.62	1175	Printed	Expense	03/31/2010
	282811	03/24/2010	FIRST TO THE FINISH INC.	$2,872.85	1175	Printed	Expense	03/31/2010
	282812	03/24/2010	FLOWERAMA	$19.99	1175	Printed	Expense	03/31/2010
	282813	03/24/2010	FLOWERS BAKING COMPANY LLC	$6,154.38	1175	Printed	Expense
	282814	03/24/2010	FOLLETT LIBRARY RESOURCES	$16,021.24	1175	Printed	Expense	03/31/2010
	282815	03/24/2010	FOLLETT SOFTWARE COMPANY	$32,583.08	1175	Printed	Expense	03/31/2010
	282816	03/24/2010	FRANCO, ADRIAN	$267.00	1175	Printed	Expense	03/31/2010
	282817	03/24/2010	GADSDEN ATHLETICS	$25.00	1175	Printed	Expense
	282818	03/24/2010	GADSDEN FOOD SERVICES	$699.00	1175	Printed	Expense	03/31/2010
	282819	03/24/2010	GADSDEN HIGH SCHOOL	$1,225.00	1175	Printed	Expense	03/31/2010
	282820	03/24/2010	GADSDEN INDEPENDENT SCHOOL	$3,014.00	1175	Printed	Expense	03/31/2010
	DISTRICT
	282821	03/24/2010	GADSDEN INDEPENDENT SCHOOL	$1,227.11	1175	Printed	Expense	03/31/2010
	DISTRICT
	Printed:	04/12/2010	10:30:29 AM	Report:	rptGLCheckListing	2.6.07	Page:	22

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	03/01/2010	To Date:	03/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	282822	03/24/2010	GADSDEN INDEPENDENT SCHOOL	$120.00	1175	Printed	Expense	03/31/2010
	DISTRICT
	282823	03/24/2010	GALLS, AN ARAMARK COMPANY,	$128.94	1175	Printed	Expense	03/31/2010
	LLC.
	282824	03/24/2010	GARDENSWARTZ TEAM SALES	$5,794.99	1175	Printed	Expense	03/31/2010
	282825	03/24/2010	GARIBAY, JUANA	$40.00	1175	Printed	Expense
	282826	03/24/2010	GOLDEN CORRAL #538	$200.00	1175	Printed	Expense
	282827	03/24/2010	GOLDEN	$356.46	1175	Printed	Expense	03/31/2010
	CORRAL-TRANSMOUNTAIN
	282828	03/24/2010	GONZALEZ, VENANCIO	$500.00	1175	Printed	Expense	03/31/2010
	282829	03/24/2010	GOPHER SPORT	$822.44	1175	Printed	Expense	03/31/2010
	282830	03/24/2010	GOVERNMENT & EDUCATIONAL	$518.99	1175	Printed	Expense	03/31/2010
	FURNISHINGS LLC
	282831	03/24/2010	GREAT WESTERN DINING	$423.72	1175	Printed	Expense	03/31/2010
	SERVICE, INC.
	282832	03/24/2010	GRIEGO PROFESSIONAL	$4,750.14	1175	Printed	Expense	03/31/2010
	SERVICES, LLC
	282833	03/24/2010	GTM SPORTSWEAR	$1,122.00	1175	Printed	Expense	03/31/2010
	282834	03/24/2010	GURROLA, DEANNA	$80.00	1175	Printed	Expense	03/31/2010
	282835	03/24/2010	HAPPY CHEF UNIFORMS, INC.	$433.63	1175	Printed	Expense	03/31/2010
	282836	03/24/2010	HEINEMANN PROFESSIONAL	$1,689.41	1175	Printed	Expense	03/31/2010
	DEVELOPMENT
	282837	03/24/2010	HERALDA, MICHAEL A.	$1,100.00	1175	Printed	Expense	03/31/2010
	282838	03/24/2010	HEREDIA, STEVE RAY	$28.00	1175	Printed	Expense
	282839	03/24/2010	HERNANDEZ, ROSA	$510.00	1175	Printed	Expense	03/31/2010
	282840	03/24/2010	HIGHSMITH,	$122.36	1175	Printed	Expense	03/31/2010
	282841	03/24/2010	HOME DEPOT	$252.77	1175	Printed	Expense	03/31/2010
	Printed:	04/12/2010	10:30:29 AM	Report:	rptGLCheckListing	2.6.07	Page:	23

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	03/01/2010	To Date:	03/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	282842	03/24/2010	HOOP-T-DUDES	$103.20	1175	Printed	Expense	03/31/2010
	282843	03/24/2010	HUBBARD'S MUSIC-N-MORE	$315.00	1175	Printed	Expense	03/31/2010
	282844	03/24/2010	HYDRO CLEAN	$3,835.52	1175	Printed	Expense	03/31/2010
	282845	03/24/2010	IKARD & NEWSOM-SERVI GAS	$829.71	1175	Printed	Expense	03/31/2010
	282846	03/24/2010	IKON OFFICE SOLUTIONS INC.	$265.64	1175	Printed	Expense	03/31/2010
	282847	03/24/2010	JEFFERSON CHOIR BOOSTER	$185.00	1175	Printed	Expense
	CLUB
	282848	03/24/2010	JM-TEES	$4,050.00	1175	Printed	Expense
	282849	03/24/2010	JMC SALES INC.	$208.00	1175	Printed	Expense	03/31/2010
	282850	03/24/2010	JOAQUIN RAMIREZ, JOSEFINA	$10.00	1175	Printed	Expense
	282851	03/24/2010	JOBE MATERIALS, L.P.	$292.50	1175	Printed	Expense	03/31/2010
	282852	03/24/2010	JOHNSTONE SUPPLY	$2,052.18	1175	Printed	Expense	03/31/2010
	282853	03/24/2010	KESSELMAN-JONES INC.	$225.00	1175	Printed	Expense	03/31/2010
	282854	03/24/2010	KORNEY BOARD AIDS	$123.00	1175	Printed	Expense
	282855	03/24/2010	LAKESHORE LEARNING	$2,867.37	1175	Printed	Expense	03/31/2010
	MATERIALS
	282856	03/24/2010	LAS CRUCES SUN NEWS	$80.58	1175	Printed	Expense	03/31/2010
	282857	03/24/2010	LAS CRUCES TROPHY	$16.20	1175	Printed	Expense	03/31/2010
	282858	03/24/2010	LAS CRUCES WINNELSON CO.	$302.76	1175	Printed	Expense	03/31/2010
	282859	03/24/2010	LEDESMA'S SEPTIC SERVICE	$6,123.93	1175	Printed	Expense	03/31/2010
	282860	03/24/2010	LEDEZMA, MARIA D.	$122.00	1175	Printed	Expense	03/31/2010
	282861	03/24/2010	LERNER PUBLISHING GROUP	$1,001.35	1175	Printed	Expense	03/31/2010
	282862	03/24/2010	LEYVA, MANUEL	$116.80	1175	Printed	Expense
	282863	03/24/2010	LOHMAN RADIATOR SHOP, INC.	$195.00	1175	Printed	Expense	03/31/2010
	Printed:	04/12/2010	10:30:29 AM	Report:	rptGLCheckListing	2.6.07	Page:	24

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	03/01/2010	To Date:	03/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	282864	03/24/2010	LOWE'S ANTHONY/PAY & SAVE,	$214.11	1175	Printed	Expense	03/31/2010
	INC.
	282865	03/24/2010	LOWE'S HOME IMPROVEMENT	$403.69	1175	Printed	Expense
	282866	03/24/2010	LOWE'S HOME	$683.44	1175	Printed	Expense	03/31/2010
	IMPROVEMENT-TRANSMOUNTAIN
	282867	03/24/2010	LOWE'S, INC.	$130.97	1175	Printed	Expense	03/31/2010
	282868	03/24/2010	LYNX EXHIBITS	$600.00	1175	Printed	Expense
	282869	03/24/2010	LYONS MUSIC	$497.00	1175	Printed	Expense
	282870	03/24/2010	M&F WHOLESALE FLORAL SUPPLY	$395.68	1175	Printed	Expense	03/31/2010
	INC.
	282871	03/24/2010	M.A. AND SONS CHILE PRODUCTS	$868.14	1175	Printed	Expense	03/31/2010
	282872	03/24/2010	MARISCAL, ROSA	$490.00	1175	Printed	Expense
	282873	03/24/2010	MARTINEZ, RINA E.	$250.00	1175	Printed	Expense	03/31/2010
	282874	03/24/2010	MASSEY JOHNSON ASSOC.	$963.00	1175	Printed	Expense
	282875	03/24/2010	MATTHEWS, MIKE	$150.00	1175	Printed	Expense	03/31/2010
	282876	03/24/2010	MAYFIELD HIGH SCHOOL	$75.00	1175	Printed	Expense
	282877	03/24/2010	MENC: THE NATIONAL ASSOC. FOR	$1,429.25	1175	Printed	Expense
	MUSIC ED
	282878	03/24/2010	MENTORING MINDS, L.P.	$735.18	1175	Printed	Expense	03/31/2010
	282879	03/24/2010	MERAZ, BRENDA	$300.00	1175	Printed	Expense	03/31/2010
	282880	03/24/2010	MESQUITE MUTUAL DOMESTIC	$400,000.00	1175	Printed	Expense	03/31/2010
	282881	03/24/2010	MEZA TROPHIES AND PLAQUES	$221.08	1175	Printed	Expense	03/31/2010
	282882	03/24/2010	MILLARD REFRIGERATED	$2,478.45	1175	Printed	Expense	03/31/2010
	SERVICES
	282883	03/24/2010	MISSION FOODS PRODUCTS	$1,922.40	1175	Printed	Expense	03/31/2010
	282884	03/24/2010	MORA, LETICIA	$130.00	1175	Printed	Expense
	Printed:	04/12/2010	10:30:29 AM	Report:	rptGLCheckListing	2.6.07	Page:	25

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	03/01/2010	To Date:	03/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	282885	03/24/2010	MORRISON SUPPLY CO., INC.	$3,953.45	1175	Printed	Expense	03/31/2010
	282886	03/24/2010	MULTI SERVICE CORPORATION	$608.77	1175	Printed	Expense	03/31/2010
	282887	03/24/2010	MUNOZ, FRANCISCO	$112.00	1175	Printed	Expense
	282888	03/24/2010	MUSICIAN'S FRIEND INC	$363.32	1175	Printed	Expense	03/31/2010
	282889	03/24/2010	NATIONAL BUSINESS FURNITURE	$557.00	1175	Printed	Expense	03/31/2010
	LLC
	282890	03/24/2010	NATIONAL EDUCATIONAL MUSIC	$11,921.00	1175	Printed	Expense	03/31/2010
	CO. LTD
	282891	03/24/2010	NEW MEXICO ACTIVITIES ASSOC.	$944.89	1175	Printed	Expense	03/31/2010
	(NMAA)
	282892	03/24/2010	NEW MEXICO COMMUNITY	$5,741.92	1175	Printed	Expense	03/31/2010
	FAITHLINKS
	282893	03/24/2010	NEW MEXICO HUMANITIES	$50.00	1175	Printed	Expense
	COUNCIL
	282894	03/24/2010	NEW MEXICO LIBRARY	$300.00	1175	Printed	Expense
	ASSOCIATION
	282895	03/24/2010	NEW MEXICO MUSEUM OF SPACE	$256.00	1175	Printed	Expense	03/31/2010
	HISTORY
	282896	03/24/2010	NEW MEXICO SPEECH AND	$114.00	1175	Printed	Expense	03/31/2010
	DEBATE ASSOC.
	282897	03/24/2010	NEW MEXICO STATE UNIVERSITY	$18,070.19	1175	Printed	Expense	03/31/2010
	282898	03/24/2010	NEW WORLD DRUMMERS	$300.00	1175	Printed	Expense	03/31/2010
	282899	03/24/2010	NM DEPT. OF PUBLIC SAFETY	$44.00	1175	Printed	Expense
	282900	03/24/2010	O'HARA, JAMIE	$350.00	1175	Printed	Expense	03/31/2010
	282901	03/24/2010	O-K PAPER	$6,130.10	1175	Printed	Expense	03/31/2010
	282902	03/24/2010	ON THE BORDER FREIGHTLINER	$459.97	1175	Printed	Expense	03/31/2010
	OF EL PASO
	282903	03/24/2010	ONTIVEROS, CRISANTELMA	$490.00	1175	Printed	Expense
	Printed:	04/12/2010	10:30:29 AM	Report:	rptGLCheckListing	2.6.07	Page:	26

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	03/01/2010	To Date:	03/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	282904	03/24/2010	PALMER, JOHN	$31.81	1175	Printed	Expense	03/31/2010
	282905	03/24/2010	PALOMARES, MARIA L.	$112.00	1175	Printed	Expense	03/31/2010
	282906	03/24/2010	PALOMINO, LUZ M.	$115.39	1175	Printed	Expense	03/31/2010
	282907	03/24/2010	PARTS EXPRESS INTERNATIONAL,	$482.88	1175	Printed	Expense	03/31/2010
	INC.
	282908	03/24/2010	PATTERSON MEDICAL	$696.95	1175	Printed	Expense	03/31/2010
	SUPPLY/SAMMONS PRESTON
	282909	03/24/2010	PAYEN, SOFIA	$50.43	1175	Printed	Expense	03/31/2010
	282910	03/24/2010	PAZ, ALAN	$105.00	1175	Printed	Expense	03/31/2010
	282911	03/24/2010	PC & MAC EXCHANGE	$625.40	1175	Printed	Expense	03/31/2010
	282912	03/24/2010	PEARSON ASSESSMENTS/NCS	$373.97	1175	Printed	Expense	03/31/2010
	PEARSON INC.
	282913	03/24/2010	PENCIL CUP OFFICE PRODUCTS	$26,834.00	1175	Printed	Expense	03/31/2010
	INC
	282914	03/24/2010	PENDER'S MUSIC CO.	$1,142.70	1175	Printed	Expense	03/31/2010
	282915	03/24/2010	PEREZ, SYLVIA	$100.00	1175	Printed	Expense
	282916	03/24/2010	PETER PIPER PIZZA	$159.00	1175	Printed	Expense
	282917	03/24/2010	PETER PIPER PIZZA N. MESA	$209.65	1175	Printed	Expense
	282918	03/24/2010	PHILLIPS, CATHERINE SUE	$175.82	1175	Printed	Expense	03/31/2010
	282919	03/24/2010	PLAN B NETWORKS, INC.	$446.62	1175	Printed	Expense
	282920	03/24/2010	PLAY THERAPY CORNER, INC.	$125.00	1175	Printed	Expense
	282921	03/24/2010	POCKET FULL OF THERAPY	$551.73	1175	Printed	Expense	03/31/2010
	282922	03/24/2010	PORTER OIL CO.,  INC.	$11,971.45	1175	Printed	Expense	03/31/2010
	282923	03/24/2010	POSITIVE PROMOTIONS, INC.	$1,344.82	1175	Printed	Expense	03/31/2010
	282924	03/24/2010	PRICE'S CREAMERIES	$32,363.71	1175	Printed	Expense	03/31/2010
	Printed:	04/12/2010	10:30:29 AM	Report:	rptGLCheckListing	2.6.07	Page:	27

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	03/01/2010	To Date:	03/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	282925	03/24/2010	PULLIAM, KAREN	$541.07	1175	Printed	Expense	03/31/2010
	282926	03/24/2010	Q.S. INDUSTRIES	$3,077.08	1175	Printed	Expense	03/31/2010
	282927	03/24/2010	QUALITY FRUIT & VEGETABLE CO.	$39,038.36	1175	Printed	Expense	03/31/2010
	282928	03/24/2010	QUILL CORPORATION	$462.97	1175	Printed	Expense	03/31/2010
	282929	03/24/2010	QWEST	$19,736.93	1175	Printed	Expense	03/31/2010
	282930	03/24/2010	QWEST COMMERCIAL	$1,151.47	1175	Printed	Expense	03/31/2010
	282931	03/24/2010	RDJ SPECIALTIES, INC	$1,095.50	1175	Printed	Expense	03/31/2010
	282932	03/24/2010	REALLY GOOD STUFF, INC.	$604.46	1175	Printed	Expense	03/31/2010
	282933	03/24/2010	REGION 19	$250.00	1175	Printed	Expense	03/31/2010
	282934	03/24/2010	RESOURCES FOR EDUCATORS	$297.00	1175	Printed	Expense
	282935	03/24/2010	RIVERA, RACHAEL ANN	$267.00	1175	Printed	Expense	03/31/2010
	282936	03/24/2010	RIVERSIDE HARDWARE, LLC	$1,313.53	1175	Printed	Expense	03/31/2010
	282937	03/24/2010	RIVERSIDE PUBLISHING	$123.20	1175	Printed	Expense	03/31/2010
	282938	03/24/2010	ROBY, DOUGLAS	$324.78	1175	Printed	Expense
	282939	03/24/2010	ROCHESTER 100 INC.	$475.00	1175	Printed	Expense	03/31/2010
	282940	03/24/2010	RODRIGUEZ, CECILIA	$97.00	1175	Printed	Expense
	282941	03/24/2010	RUEDAS, ROSARIO	$105.00	1175	Printed	Expense
	282942	03/24/2010	SAM ASH QUIKSHIP CORP.	$19.25	1175	Printed	Expense	03/31/2010
	282943	03/24/2010	SANCHEZ, JESUS	$41.92	1175	Printed	Expense	03/31/2010
	282944	03/24/2010	SANTA TERESA HIGH SCHOOL-	$205.06	1175	Printed	Expense
	282945	03/24/2010	SCHAEFFER MFG. CO.	$443.52	1175	Printed	Expense	03/31/2010
	282946	03/24/2010	SCHOLASTIC BOOK CLUBS, INC.	$80.00	1175	Printed	Expense
	282947	03/24/2010	SCHOLASTIC BOOK FAIR	$2,639.73	1175	Printed	Expense	03/31/2010
	Printed:	04/12/2010	10:30:29 AM	Report:	rptGLCheckListing	2.6.07	Page:	28

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	03/01/2010	To Date:	03/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	282948	03/24/2010	SCHOLASTIC, INC. JEFFERSON	$3,134.25	1175	Printed	Expense
	CITY
	282949	03/24/2010	SCHOOL HEALTH CORPORATION	$131.12	1175	Printed	Expense	03/31/2010
	282950	03/24/2010	SCHOOL SOCIAL WORK ASSOC.	$1,235.00	1175	Printed	Expense	03/31/2010
	OF AMERICA
	282951	03/24/2010	SCHOOL SPECIALTIES INC.	$420.12	1175	Printed	Expense	03/31/2010
	282952	03/24/2010	SCHOOL SPECIALTY CO.	$5,589.14	1175	Printed	Expense	03/31/2010
	282953	03/24/2010	SEGOVIA'S DISTRIBUTING, INC.	$20,061.96	1175	Printed	Expense	03/31/2010
	282954	03/24/2010	SERVICE SYSTEMS ASSOCIATES	$106.50	1175	Printed	Expense
	282955	03/24/2010	SERVIN, LUCIA	$192.29	1175	Printed	Expense	03/31/2010
	282956	03/24/2010	SHAMROCK FOODS	$22,554.25	1175	Printed	Expense	03/31/2010
	282957	03/24/2010	SHARP ELECTRONICS	$13,882.78	1175	Printed	Expense	03/31/2010
	CORPORATION
	282958	03/24/2010	SHELL OIL COMPANY	$43.50	1175	Printed	Expense	03/31/2010
	282959	03/24/2010	SHERK, CONSTANCE	$490.00	1175	Printed	Expense	03/31/2010
	282960	03/24/2010	SIERRA SPRINGS	$667.12	1175	Printed	Expense	03/31/2010
	282961	03/24/2010	SIFUENTES, EDUARDO	$166.90	1175	Printed	Expense	03/31/2010
	282962	03/24/2010	SIMPLICITY PATTERN COMPANY,	$27.00	1175	Printed	Expense	03/31/2010
	INC.
	282963	03/24/2010	SIMPSON, ROBERT-HONDO PASS	$487.50	1175	Printed	Expense	03/31/2010
	282964	03/24/2010	SOUND & SIGNAL SYST OF TEXAS	$409.06	1175	Printed	Expense	03/31/2010
	282965	03/24/2010	SOUTHERN NM OFFICE MACHINES	$2,660.00	1175	Printed	Expense
	282966	03/24/2010	SOUTHERN REGIONAL EDUCATION	$2,000.00	1175	Printed	Expense	03/31/2010
	BOARD
	282967	03/24/2010	SOUTHWESTERN MILL	$6,459.37	1175	Printed	Expense	03/31/2010
	DISTRIBUTORS
	282968	03/24/2010	SOUTHWESTERN WIRELESS	$40.00	1175	Printed	Expense	03/31/2010
	Printed:	04/12/2010	10:30:29 AM	Report:	rptGLCheckListing	2.6.07	Page:	29

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	03/01/2010	To Date:	03/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	282969	03/24/2010	SPECTRUM PAPER CO., INC.	$11,148.34	1175	Printed	Expense	03/31/2010
	282970	03/24/2010	SPIVEY, NANCY	$3,570.00	1175	Printed	Expense	03/31/2010
	282971	03/24/2010	SPORTS WORLD	$590.00	1175	Printed	Expense	03/31/2010
	282972	03/24/2010	SPRINGTIME JANITORIAL SUPPLY	$332.70	1175	Printed	Expense	03/31/2010
	282973	03/24/2010	SQUEEGEE (THE )	$6,702.00	1175	Printed	Expense	03/31/2010
	282974	03/24/2010	STADIUM SPORTS	$2,988.00	1175	Printed	Expense	03/31/2010
	282975	03/24/2010	STAPLES ADVANTAGE	$3,825.65	1175	Printed	Expense	03/31/2010
	282976	03/24/2010	STATE OF NEW	$25.00	1175	Printed	Expense	03/31/2010
	MEXICO-ENGINEER
	282977	03/24/2010	STEINHOFF, ANN	$99.87	1175	Printed	Expense
	282978	03/24/2010	STHS BAND BOOSTER CLUB	$155.00	1175	Printed	Expense
	282979	03/24/2010	STUDENT SUPPLY COMPANY	$212.20	1175	Printed	Expense	03/31/2010
	282980	03/24/2010	SUBWAY-SANTA TERESA	$49.75	1175	Printed	Expense	03/31/2010
	282981	03/24/2010	SUGGS, STEVEN W.	$155.00	1175	Printed	Expense	03/31/2010
	282982	03/24/2010	SUSTAITA, JANET	$77.97	1175	Printed	Expense
	282983	03/24/2010	SWNMMEA	$200.00	1175	Printed	Expense
	282984	03/24/2010	SYSCO FOOD SERVICES OF NM	$41,056.26	1175	Printed	Expense	03/31/2010
	LLC
	282985	03/24/2010	TALAMANTES, HUMBERTO	$105.00	1175	Printed	Expense	03/31/2010
	282986	03/24/2010	TANABE, ANABEL M	$53.33	1175	Printed	Expense	03/31/2010
	282987	03/24/2010	TARGET GREATLAND	$161.32	1175	Printed	Expense	03/31/2010
	282988	03/24/2010	THE J.M. SMUCKER COMPANY	$52,175.50	1175	Printed	Expense	03/31/2010
	282989	03/24/2010	THIGPIN DISTRIBUTING, INC.	$6,898.90	1175	Printed	Expense	03/31/2010
	282990	03/24/2010	TMC COMMUNICATIONS	$4,817.10	1175	Printed	Expense	03/31/2010
	Printed:	04/12/2010	10:30:29 AM	Report:	rptGLCheckListing	2.6.07	Page:	30

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	03/01/2010	To Date:	03/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	282991	03/24/2010	TOLEDO PHYSICAL EDUCATION	$245.70	1175	Printed	Expense	03/31/2010
	SUPPLY
	282992	03/24/2010	TOPBULB.COM LLC	$298.80	1175	Printed	Expense	03/31/2010
	282993	03/24/2010	TRANE	$3,464.00	1175	Printed	Expense	03/31/2010
	282994	03/24/2010	TRIARCO ARTS & CRAFTS	$7,263.54	1175	Printed	Expense	03/31/2010
	282995	03/24/2010	TRIUMPH LEARNING, LLC	$3,461.81	1175	Printed	Expense	03/31/2010
	282996	03/24/2010	TROPHIES ASSOCIATES	$450.00	1175	Printed	Expense	03/31/2010
	282997	03/24/2010	UNIVERSAL PUBLISHING	$140.31	1175	Printed	Expense
	282998	03/24/2010	UNM FAMILY DEVELOPMENT	$1,228.90	1175	Printed	Expense
	PROGRAM
	282999	03/24/2010	URENA, CINDI	$242.00	1175	Printed	Expense	03/31/2010
	283000	03/24/2010	US FOODSERVICE, ALBUQUERQUE	$10,874.60	1175	Printed	Expense	03/31/2010
	283001	03/24/2010	VERIZON WIRELESS	$2,983.40	1175	Printed	Expense
	283002	03/24/2010	VILLA, MARY T.	$150.00	1175	Printed	Expense	03/31/2010
	283003	03/24/2010	VILLARREAL, VIVIANA	$90.00	1175	Printed	Expense	03/31/2010
	283004	03/24/2010	WALDEN UNIVERSITY	$3,609.00	1175	Printed	Expense
	283005	03/24/2010	WALLACE PACKAGING LLC	$4,989.60	1175	Printed	Expense	03/31/2010
	283006	03/24/2010	WATSON PEST MANAGEMENT	$4,610.00	1175	Printed	Expense	03/31/2010
	283007	03/24/2010	WEEKLY READER CORPORATION	$167.55	1175	Printed	Expense	03/31/2010
	283008	03/24/2010	WEST MUSIC	$641.09	1175	Printed	Expense	03/31/2010
	283009	03/24/2010	WHITE, PAUL	$2,500.00	1175	Printed	Expense	03/31/2010
	283010	03/24/2010	WHOLESALE CHESS	$254.15	1175	Printed	Expense	03/31/2010
	283011	03/24/2010	WINDSOR MANAGEMENT GROUP	$2,770.71	1175	Printed	Expense	03/31/2010
	283012	03/24/2010	XEROX	$2,471.48	1175	Printed	Expense	03/31/2010
	Printed:	04/12/2010	10:30:29 AM	Report:	rptGLCheckListing	2.6.07	Page:	31

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	03/01/2010	To Date:	03/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283013	03/24/2010	ZANIOS FOODS/LABATT FOOD	$29,339.18	1175	Printed	Expense	03/31/2010
	SERVICE
	283014	03/24/2010	ZIA ENG & ENVIR CONSL, INC.	$606.48	1175	Printed	Expense	03/31/2010
	Total Amount:	$3,315,771.98
	End of Report
	Printed:	04/12/2010	10:30:29 AM	Report:	rptGLCheckListing	2.6.07	Page:	32