Last saved by: adelossantos

Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2010	To Date:	04/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283015	04/01/2010	MUNOZ, RICARDO J.	$99.45	1113	Printed	Expense
	283016	04/01/2010	FLICKINGER, JOHN V.	$217.86	1146	Printed	Expense
	283017	04/09/2010	SMITH, LESLIE C.	$1,166.67	1182	Printed	Expense
	283018	04/09/2010	UNITED STATES TREASURY	$235.91	1182	Printed	Expense
	283019	04/09/2010	-NMABE-THE NEW MEXICO	$50.00	1183	Printed	Expense
	ASSOCIATION FOR
	283020	04/09/2010	AAUW - LAS CRUCES, INC.	$275.00	1183	Printed	Expense
	283021	04/09/2010	ACOSTA, CRISTINA	$76.50	1183	Printed	Expense
	283022	04/09/2010	ADVANTAGE TUTORING SERVICES	$6,666.00	1183	Printed	Expense
	283023	04/09/2010	ALBUQUERQUE HIGH SCHOOL	$370.00	1183	Printed	Expense
	283024	04/09/2010	ALL ABOARD TOURS AND TRAVEL,	$1,520.00	1183	Printed	Expense
	LLC
	283025	04/09/2010	ALMERAZ, LUCIA	$182.00	1183	Printed	Expense
	283026	04/09/2010	ALMERAZ, SANDRA	$182.00	1183	Printed	Expense
	283027	04/09/2010	ALPHA TEACHING TOOLS	$288.55	1183	Printed	Expense
	283028	04/09/2010	ANTHONY WATER & SANITATION	$1,078.69	1183	Printed	Expense
	DISTRICT
	283029	04/09/2010	ARGYLE WELDING SUPPLY, INC.	$1,787.70	1183	Printed	Expense
	283030	04/09/2010	ASAP PRINTING CENTER	$226.00	1183	Printed	Expense
	283031	04/09/2010	ATLAS PEN & PENCIL CORP.	$313.02	1183	Printed	Expense
	283032	04/09/2010	BABBAGE NET SCHOOL	$47,006.85	1183	Printed	Expense
	283033	04/09/2010	BAEZA, CARISSA	$67.50	1183	Printed	Expense
	283034	04/09/2010	BARNES & NOBLE	$679.07	1183	Printed	Expense
	283035	04/09/2010	BECERRIL, SARAH	$32.00	1183	Printed	Expense
	283036	04/09/2010	BENAVIDEZ, RUBY	$42.00	1183	Printed	Expense
	Printed:	05/03/2010	11:29:01 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:	04/01/2010	To Date:	04/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283037	04/09/2010	BERNAL, RANDY	$76.50	1183	Printed	Expense
	283038	04/09/2010	BERTIE'S MUSIC	$2,708.05	1183	Printed	Expense
	283039	04/09/2010	BIO CORPORATION	$231.53	1183	Printed	Expense
	283040	04/09/2010	BRAILLE CO, INC.	$6,845.60	1183	Printed	Expense
	283041	04/09/2010	C & J PRINTING	$80.00	1183	Printed	Expense
	283042	04/09/2010	CALIFF, DANIEL	$67.50	1183	Printed	Expense
	283043	04/09/2010	CALLOWAY HOUSE, INC.	$69.94	1183	Printed	Expense
	283044	04/09/2010	CAPSHAW OLIVAS	$1,719.50	1183	Printed	Expense
	MUSIC/ZARAGOSA
	283045	04/09/2010	CASCIO INTERSTATE MUSIC	$543.79	1183	Printed	Expense
	283046	04/09/2010	CAYEN SYSTEMS	$1,430.26	1183	Printed	Expense
	283047	04/09/2010	CEMEX, INC.	$4,477.01	1183	Printed	Expense
	283048	04/09/2010	CHANNING BETE CO. INC.	$4,853.52	1183	Printed	Expense
	283049	04/09/2010	CHAVEZ, RICHARD G.	$182.00	1183	Printed	Expense
	283050	04/09/2010	CHEERLEADING COMPANY (THE)	$412.07	1183	Printed	Expense
	283051	04/09/2010	CITY OF	$54.00	1183	Printed	Expense
	ALBUQUERQUE-TREASURY
	DIVISION
	283052	04/09/2010	CITY OF LAS CRUCES	$1,365.82	1183	Printed	Expense
	283053	04/09/2010	COBRE HIGH SCHOOL BAND	$225.00	1183	Printed	Expense
	283054	04/09/2010	COCA-COLA ENTERPRISES	$240.00	1183	Printed	Expense
	283055	04/09/2010	COMMERCIAL SCREEN PRINTING	$157.50	1183	Printed	Expense
	283056	04/09/2010	COMP USA	$144.99	1183	Printed	Expense
	283057	04/09/2010	COOPERATIVE EDUCATIONAL	$1,584.66	1183	Printed	Expense
	SERVICES (CES)
	Printed:	05/03/2010	11:29:01 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:	04/01/2010	To Date:	04/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283058	04/09/2010	CRABTREE PUBLISHING COMPANY	$610.31	1183	Printed	Expense
	283059	04/09/2010	CRUCES TROPHY & AWARDS, INC.	$196.55	1183	Printed	Expense
	283060	04/09/2010	CURRICULUM ASSOCIATES, INC.	$1,245.02	1183	Printed	Expense
	283061	04/09/2010	D&H DISTRIBUTING CO.	$2,032.00	1183	Printed	Expense
	283062	04/09/2010	DEE'S FOODSERVICE-EL PASO,	$12,384.96	1183	Printed	Expense
	LLC
	283063	04/09/2010	DELGADO, MICHAEL	$67.50	1183	Printed	Expense
	283064	04/09/2010	DEMCO INC.	$362.37	1183	Printed	Expense
	283065	04/09/2010	DESERT SANDS MDWCA	$253.32	1183	Printed	Expense
	283066	04/09/2010	DIMAR SYSTEMS LLC	$3,929.26	1183	Printed	Expense
	283067	04/09/2010	DINAH-MIGHT ADVENTURES, LLP	$46.45	1183	Printed	Expense
	283068	04/09/2010	DISCOVERY EDUCATION, INC.	$22,095.00	1183	Printed	Expense
	283069	04/09/2010	DOMINGUEZ, ALBERTO	$49.50	1183	Printed	Expense
	283070	04/09/2010	DONA ANA BRANCH COMM.	$340.00	1183	Printed	Expense
	COLLEGE
	283071	04/09/2010	DONA ANA COUNTY UTILITIES	$1,856.14	1183	Printed	Expense
	DEPT
	283072	04/09/2010	EBSCO INFORMATION  SERVICES	$1,038.01	1183	Printed	Expense
	283073	04/09/2010	ECOLAB, INC.	$4,689.90	1183	Printed	Expense
	283074	04/09/2010	ED'S REFRIGERATION/J & R	$602.05	1183	Printed	Expense
	RESTAURANT EQ.
	283075	04/09/2010	EDUCATORS OUTLET	$483.82	1183	Printed	Expense
	283076	04/09/2010	EL DIARIO PASO DEL NORTE, INC.	$288.00	1183	Printed	Expense
	283077	04/09/2010	EL PASO ELECTRIC COMPANY	$20,970.02	1183	Printed	Expense
	283078	04/09/2010	EL PASO FLORAL DISTRIBUTORS	$907.00	1183	Printed	Expense
	Printed:	05/03/2010	11:29:01 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:	04/01/2010	To Date:	04/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283079	04/09/2010	EL PASO TIMES	$211.65	1183	Printed	Expense
	283080	04/09/2010	EL PASO TRIAD	$2,736.12	1183	Printed	Expense
	283081	04/09/2010	ELLIOTT, RICHARD BUMP	$2,148.75	1183	Printed	Expense
	283082	04/09/2010	ESCOBEDO, JOSE J.	$45.00	1183	Printed	Expense
	283083	04/09/2010	EVAN-MOOR EDUCATIONAL	$61.98	1183	Printed	Expense
	PUBLISHER
	283084	04/09/2010	EXPRESS INDUSTRIES	$77.35	1183	Printed	Expense
	CORPORATION
	283085	04/09/2010	FELIX'S AUTO PARTS, INC.	$379.98	1183	Printed	Expense
	283086	04/09/2010	FILMS FOR THE HUMANITIES &	$417.08	1183	Printed	Expense
	SCIENCES
	283087	04/09/2010	FLOREZ, VANESSA	$51.00	1183	Printed	Expense
	283088	04/09/2010	FOLLETT LIBRARY RESOURCES	$3,171.09	1183	Printed	Expense
	283089	04/09/2010	FRENCH, MONICA	$9.60	1183	Printed	Expense
	283090	04/09/2010	G.L. GRAPHICS, INC.	$38.00	1183	Printed	Expense
	283091	04/09/2010	GADSDEN FOOD SERVICES	$249.25	1183	Printed	Expense
	283092	04/09/2010	GADSDEN FOUNDATION	$646.41	1183	Printed	Expense
	283093	04/09/2010	GADSDEN MUSIC FESTIVALS	$189.00	1183	Printed	Expense
	283094	04/09/2010	GALLEGOS, MARTHA M	$260.00	1183	Printed	Expense
	283095	04/09/2010	GARCIA, NELLY	$81.00	1183	Printed	Expense
	283096	04/09/2010	GARDENSWARTZ TEAM SALES	$523.75	1183	Printed	Expense
	283097	04/09/2010	GENCON CORPORATION	$62,828.20	1183	Printed	Expense
	283098	04/09/2010	GL SPORTS	$1,003.80	1183	Printed	Expense
	283099	04/09/2010	GOMEZ, JONATHAN	$54.00	1183	Printed	Expense
	283100	04/09/2010	GONZALEZ, RUBEN V.	$21.00	1183	Printed	Expense
	Printed:	05/03/2010	11:29:01 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:	04/01/2010	To Date:	04/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283101	04/09/2010	GOODYEAR AUTO SERVICE	$330.05	1183	Printed	Expense
	CENTER
	283102	04/09/2010	GOVERNMENT & EDUCATIONAL	$3,506.81	1183	Printed	Expense
	FURNISHINGS LLC
	283103	04/09/2010	HAMILTON, DERREK	$31.88	1183	Printed	Expense
	283104	04/09/2010	HARLAND TECHNOLOGY	$185.08	1183	Printed	Expense
	SERVICES-DIVISION OF
	283105	04/09/2010	HAYES SCHOOL PUBLISHING	$27.51	1183	Printed	Expense
	COMPANY, INC.
	283106	04/09/2010	HEDDLESTON, DONNA A	$336.00	1183	Printed	Expense
	283107	04/09/2010	HERNANDEZ, JUAN RAMON	$51.00	1183	Printed	Expense
	283108	04/09/2010	HIGHSMITH,	$130.10	1183	Printed	Expense
	283109	04/09/2010	HOME EDUCATIONAL LEARNING	$713.65	1183	Printed	Expense
	PLANS, INC.
	283110	04/09/2010	HUBBARD'S MUSIC-N-MORE	$1,704.00	1183	Printed	Expense
	283111	04/09/2010	INSIGHTS-EL PASO SCIENCE CTR.	$180.00	1183	Printed	Expense
	283112	04/09/2010	J.W. PEPPER AND SON, INC.	$786.61	1183	Printed	Expense
	283113	04/09/2010	JIM SHIPLEY AND ASSOC., INC.	$2,298.97	1183	Printed	Expense
	283114	04/09/2010	JM-TEES	$1,300.00	1183	Printed	Expense
	283115	04/09/2010	JOHNSTONE SUPPLY	$844.80	1183	Printed	Expense
	283116	04/09/2010	JOSTEN'S DIPLOMAS &	$2,850.77	1183	Printed	Expense
	CERTIFICATES
	283117	04/09/2010	KALKWARF, JOAN L	$605.00	1183	Printed	Expense
	283118	04/09/2010	KAPLAN EARLY LEARNING	$667.79	1183	Printed	Expense
	COMPANY
	283119	04/09/2010	KARAKRAH, JEHAD	$72.00	1183	Printed	Expense
	283120	04/09/2010	KMART 3058	$113.88	1183	Printed	Expense
	Printed:	05/03/2010	11:29:01 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:	04/01/2010	To Date:	04/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283121	04/09/2010	LA MESA M.D.W.C.A.	$24.49	1183	Printed	Expense
	283122	04/09/2010	LA UNION M.D.W.S.A.	$441.49	1183	Printed	Expense
	283123	04/09/2010	LAKE SECTION WATER COMPANY	$3,658.17	1183	Printed	Expense
	283124	04/09/2010	LAKESHORE LEARNING	$716.05	1183	Printed	Expense
	MATERIALS
	283125	04/09/2010	LAS CRUCES SUN NEWS	$100.83	1183	Printed	Expense
	283126	04/09/2010	LAS CRUCES SUN NEWS	$471.75	1183	Printed	Expense
	283127	04/09/2010	LECTORUM PUBLICATIONS, INC.	$106.25	1183	Printed	Expense
	283128	04/09/2010	LERMA, VIRGINIA S	$174.20	1183	Printed	Expense
	283129	04/09/2010	LEWIS, MITCHELL	$63.00	1183	Printed	Expense
	283130	04/09/2010	LIBRARY VIDEO COMPANY	$1,006.62	1183	Printed	Expense
	283131	04/09/2010	LOISELLE, RICHARD, P.	$60.00	1183	Printed	Expense
	283132	04/09/2010	LOPEZ, JESUS A.	$1,120.00	1183	Printed	Expense
	283133	04/09/2010	LOPEZ, JOEL	$10.00	1183	Printed	Expense
	283134	04/09/2010	LOPEZ, MARIA ISABEL	$81.00	1183	Printed	Expense
	283135	04/09/2010	LOPEZ, RICARDO	$81.00	1183	Printed	Expense
	283136	04/09/2010	LOPEZ, VICTORIA T.	$182.00	1183	Printed	Expense
	283137	04/09/2010	LOVELACE, ROSA E	$345.00	1183	Printed	Expense
	283138	04/09/2010	LOWE'S ANTHONY/PAY & SAVE,	$22.99	1183	Printed	Expense
	INC.
	283139	04/09/2010	LOWE'S HOME IMPROVEMENT	$92.85	1183	Printed	Expense
	283140	04/09/2010	LUCERO, DAVID	$54.00	1183	Printed	Expense
	283141	04/09/2010	MACIAS, DAVID	$63.00	1183	Printed	Expense
	283142	04/09/2010	MAJOR OPTICAL WEST	$258.00	1183	Printed	Expense
	Printed:	05/03/2010	11:29:01 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:	04/01/2010	To Date:	04/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283143	04/09/2010	MARIACHI CONNECTION (THE)	$687.96	1183	Printed	Expense
	283144	04/09/2010	MARQUEZ, ANA	$39.00	1183	Printed	Expense
	283145	04/09/2010	MATA, HECTOR	$48.00	1183	Printed	Expense
	283146	04/09/2010	MAYFIELD HIGH SCHOOL	$130.00	1183	Printed	Expense
	283147	04/09/2010	MEDINA, STEPHANIE	$45.00	1183	Printed	Expense
	283148	04/09/2010	MENA, JORGE	$48.00	1183	Printed	Expense
	283149	04/09/2010	MERAZ, LUIS JR.	$350.00	1183	Printed	Expense
	283150	04/09/2010	MESILLA VALLEY PRO MUSIC	$179.88	1183	Printed	Expense
	283151	04/09/2010	MESQUITE MUTUAL DOMESTIC	$702.41	1183	Printed	Expense
	283152	04/09/2010	MEZA, LUZ	$182.00	1183	Printed	Expense
	283153	04/09/2010	MIDSTATE SCHOOL & ART	$686.55	1183	Printed	Expense
	SUPPLIES
	283154	04/09/2010	MILLARD REFRIGERATED	$2,701.93	1183	Printed	Expense
	SERVICES
	283155	04/09/2010	MIRANDA, VALERIE	$76.50	1183	Printed	Expense
	283156	04/09/2010	MISSION FOODS PRODUCTS	$259.20	1183	Printed	Expense
	283157	04/09/2010	MONROY, MARIA ELISA	$611.84	1183	Printed	Expense
	283158	04/09/2010	NAESP	$74.50	1183	Printed	Expense
	283159	04/09/2010	NANEZ, RAMONA A	$207.65	1183	Printed	Expense
	283160	04/09/2010	NASCO MODESTO	$1,135.12	1183	Printed	Expense
	283161	04/09/2010	NATIONAL GEOGRAPHIC SCHOOL	$8,384.77	1183	Printed	Expense
	PUBLISHING
	283162	04/09/2010	NEW MEXICO ACTIVITIES ASSOC.	$225.00	1183	Printed	Expense
	(NMAA)
	283163	04/09/2010	NEW MEXICO ASSOCIATION OF	$100.00	1183	Printed	Expense
	SCHOOL BUSSINE
	Printed:	05/03/2010	11:29:01 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:	04/01/2010	To Date:	04/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283164	04/09/2010	NEW MEXICO GAS COMPANY	$50,844.90	1183	Printed	Expense
	283165	04/09/2010	NEW MEXICO SCHOOL BOARDS	$1,155.00	1183	Printed	Expense
	ASSOCIATION
	283166	04/09/2010	NICK RAIL MUSIC	$9,864.35	1183	Printed	Expense
	283167	04/09/2010	NIETO, CELIA	$172.80	1183	Printed	Expense
	283168	04/09/2010	NMIRA-NEW MEXICO	$1,125.00	1183	Printed	Expense
	INTERNATIONAL REA_46821
	283169	04/09/2010	O-K PAPER	$4,669.50	1183	Printed	Expense
	283170	04/09/2010	OFFICE DEPOT, BSD	$259.24	1183	Printed	Expense
	283171	04/09/2010	OFFICE SOLUTIONS	$150.00	1183	Printed	Expense
	283172	04/09/2010	ORIENTAL TRADING COMPANY,	$483.08	1183	Printed	Expense
	INC.
	283173	04/09/2010	ORTIZ, JOSHUA	$45.00	1183	Printed	Expense
	283174	04/09/2010	PALOS, ALEXANDRA V.	$81.00	1183	Printed	Expense
	283175	04/09/2010	PAPERDIRECT, INC.	$203.90	1183	Printed	Expense
	283176	04/09/2010	PAPPAS PIZZERIA	$414.25	1183	Printed	Expense
	283177	04/09/2010	PARTY WORLD - DYER	$70.02	1183	Printed	Expense
	283178	04/09/2010	PATTERSON MEDICAL	$2,286.90	1183	Printed	Expense
	SUPPLY/SAMMONS PRESTON
	283179	04/09/2010	PC & MAC EXCHANGE	$4,225.90	1183	Printed	Expense
	283180	04/09/2010	PEARSON LEARNING	$684.13	1183	Printed	Expense
	283181	04/09/2010	PENCIL CUP OFFICE PRODUCTS	$7,774.22	1183	Printed	Expense
	INC
	283182	04/09/2010	PEREZ, MONICA	$72.00	1183	Printed	Expense
	283183	04/09/2010	PERMA-BOUND	$1,985.37	1183	Printed	Expense
	283184	04/09/2010	PETER PIPER PIZZA	$110.56	1183	Printed	Expense
	Printed:	05/03/2010	11:29:01 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:	04/01/2010	To Date:	04/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283185	04/09/2010	PETER PIPER PIZZA #0045	$160.46	1183	Printed	Expense
	283186	04/09/2010	PETER PIPER PIZZA N. MESA	$225.00	1183	Printed	Expense
	283187	04/09/2010	PITNEY BOWES BANK/PURCHASE	$3,258.05	1183	Printed	Expense
	POWER
	283188	04/09/2010	PLAN B NETWORKS, INC.	$1,356.00	1183	Printed	Expense
	283189	04/09/2010	PLATO LEARNING	$69,225.00	1183	Printed	Expense
	283190	04/09/2010	POSITIVE PROMOTIONS, INC.	$545.59	1183	Printed	Expense
	283191	04/09/2010	POSTMASTER SAN MIGUEL	$100.00	1183	Printed	Expense
	283192	04/09/2010	PRENTKE ROMICH CO.	$625.75	1183	Printed	Expense
	283193	04/09/2010	PRICE'S CREAMERIES	$18,950.29	1183	Printed	Expense
	283194	04/09/2010	QUILL CORPORATION	$76.76	1183	Printed	Expense
	283195	04/09/2010	QWEST	$11,042.28	1183	Printed	Expense
	283196	04/09/2010	RAMOS, PEDRO JAVIER	$58.50	1183	Printed	Expense
	283197	04/09/2010	RANGEL, CARLOS JR.	$81.00	1183	Printed	Expense
	283198	04/09/2010	RAYMOND GEDDES & CO., INC.	$67.95	1183	Printed	Expense
	283199	04/09/2010	REARDON, VIRGINIA V.	$1,406.36	1183	Printed	Expense
	283200	04/09/2010	RESOLVE CORPORATION	$1,011.08	1183	Printed	Expense
	283201	04/09/2010	RIESTRA, VALERIA	$72.00	1183	Printed	Expense
	283202	04/09/2010	RIOS, MARIA	$31.88	1183	Printed	Expense
	283203	04/09/2010	RIVERSIDE HARDWARE, LLC	$38.45	1183	Printed	Expense
	283204	04/09/2010	ROADRUNNER PIZZA	$42.00	1183	Printed	Expense
	283205	04/09/2010	ROSEN PUBLISHING GROUP, INC	$59.07	1183	Printed	Expense
	283206	04/09/2010	RUDY'S COUNTRY STORE AND	$1,280.00	1183	Printed	Expense
	BAR-B-Q
	Printed:	05/03/2010	11:29:01 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:	04/01/2010	To Date:	04/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283207	04/09/2010	S&S HOSPITALITY	$663.41	1183	Printed	Expense
	283208	04/09/2010	SAENZ, JORGE L.	$76.50	1183	Printed	Expense
	283209	04/09/2010	SAM ASH QUIKSHIP CORP.	$395.40	1183	Printed	Expense
	283210	04/09/2010	SARGENT-WELCH LLC	$262.81	1183	Printed	Expense
	283211	04/09/2010	SAUCEDO, LORENZO	$67.50	1183	Printed	Expense
	283212	04/09/2010	SCHILLER, STEVEN	$432.00	1183	Printed	Expense
	283213	04/09/2010	SCHOLASTIC BOOK CLUBS, INC.	$139.00	1183	Printed	Expense
	283214	04/09/2010	SCHOLASTIC BOOK FAIR	$2,376.10	1183	Printed	Expense
	283215	04/09/2010	SCHOLASTIC, INC. JEFFERSON	$162.96	1183	Printed	Expense
	CITY
	283216	04/09/2010	SCHOOL NUTRITION ASSOCIATION	$50.00	1183	Printed	Expense
	283217	04/09/2010	SCHOOL NUTRITION ASSOCIATION	$35.00	1183	Printed	Expense
	283218	04/09/2010	SCHOOL OUTFITTERS	$1,259.70	1183	Printed	Expense
	283219	04/09/2010	SCHOOL SPECIALTIES INC.	$271.75	1183	Printed	Expense
	283220	04/09/2010	SCHOOL SPECIALTY CO.	$199.01	1183	Printed	Expense
	283221	04/09/2010	SEGOVIA'S DISTRIBUTING, INC.	$8,333.50	1183	Printed	Expense
	283222	04/09/2010	SEGUNDO, ASUCENA	$22.50	1183	Printed	Expense
	283223	04/09/2010	SHAMROCK FOODS	$12,642.54	1183	Printed	Expense
	283224	04/09/2010	SHARP ELECTRONICS	$273.52	1183	Printed	Expense
	CORPORATION
	283225	04/09/2010	SIERRA SPRINGS	$221.38	1183	Printed	Expense
	283226	04/09/2010	SIERRA, ALAN	$81.00	1183	Printed	Expense
	283227	04/09/2010	SIFUENTES, CONNIE	$48.96	1183	Printed	Expense
	283228	04/09/2010	SMITH ROOFING, INC.	$2,839.58	1183	Printed	Expense
	Printed:	05/03/2010	11:29:01 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:	04/01/2010	To Date:	04/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283229	04/09/2010	SOLUTION TREE, INC	$25.95	1183	Printed	Expense
	283230	04/09/2010	SONIC DRIVE-IN ALAMOGORDO	$133.98	1183	Printed	Expense
	283231	04/09/2010	SOUND & SIGNAL SYST OF TEXAS	$1,014.16	1183	Printed	Expense
	283232	04/09/2010	SOUTHERN NM OFFICE MACHINES	$397.00	1183	Printed	Expense
	283233	04/09/2010	SOUTHWEST SAFETY LIMITED	$3,451.97	1183	Printed	Expense
	283234	04/09/2010	SOUTHWESTERN MILL	$1,125.45	1183	Printed	Expense
	DISTRIBUTORS
	283235	04/09/2010	SOUTHWESTERN WIRELESS	$796.95	1183	Printed	Expense
	283236	04/09/2010	SPECIALTY PROJECT CORP.	$61.75	1183	Printed	Expense
	283237	04/09/2010	SPECTRUM PAPER CO., INC.	$2,949.82	1183	Printed	Expense
	283238	04/09/2010	SPEEDY  GLASS	$151.91	1183	Printed	Expense
	283239	04/09/2010	SPIVEY, NANCY	$2,733.29	1183	Printed	Expense
	283240	04/09/2010	SPORT ACCESSORIES LLC	$920.22	1183	Printed	Expense
	283241	04/09/2010	SPORTS WORLD	$2,500.00	1183	Printed	Expense
	283242	04/09/2010	STAPLES ADVANTAGE	$20,302.23	1183	Printed	Expense
	283243	04/09/2010	STAPLES CREDIT PLAN	$55.00	1183	Printed	Expense
	283244	04/09/2010	STEINHOFF, ANN	$182.00	1183	Printed	Expense
	283245	04/09/2010	STHS BAND BOOSTER CLUB	$274.00	1183	Printed	Expense
	283246	04/09/2010	SUBWAY-SANTA TERESA	$527.52	1183	Printed	Expense
	283247	04/09/2010	SUGGS, STEVEN W.	$190.00	1183	Printed	Expense
	283248	04/09/2010	SUNBURST	$1,598.38	1183	Printed	Expense
	283249	04/09/2010	SYSCO FOOD SERVICES OF NM	$8,468.51	1183	Printed	Expense
	LLC
	283250	04/09/2010	TEACHER'S  DISCOUNT	$1,375.43	1183	Printed	Expense
	Printed:	05/03/2010	11:29:01 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:	04/01/2010	To Date:	04/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283251	04/09/2010	TEACHER'S DISCOVERY	$415.10	1183	Printed	Expense
	283252	04/09/2010	TELAS DE RIO BRAVO	$1,370.00	1183	Printed	Expense
	283253	04/09/2010	TOPBULB.COM LLC	$101.62	1183	Printed	Expense
	283254	04/09/2010	TROXELL COMMUNICATIONS, INC.	$75.00	1183	Printed	Expense
	283255	04/09/2010	TURNER, PAULA	$54.80	1183	Printed	Expense
	283256	04/09/2010	U.S. SCHOOL SUPPLY INC.	$118.15	1183	Printed	Expense
	283257	04/09/2010	UNIVERSITY OF OREGON	$70.00	1183	Printed	Expense
	283258	04/09/2010	US FOODSERVICE, ALBUQUERQUE	$1,512.01	1183	Printed	Expense
	283259	04/09/2010	V.M.P. INDUSTRIAL SALES, INC.	$298.20	1183	Printed	Expense
	283260	04/09/2010	VALOIS, SANTIAGO	$51.00	1183	Printed	Expense
	283261	04/09/2010	VASQUEZ, JAMES	$28.13	1183	Printed	Expense
	283262	04/09/2010	VERIZON WIRELESS	$257.33	1183	Printed	Expense
	283263	04/09/2010	VIDEO MESSENGER COMPANY	$180.00	1183	Printed	Expense
	283264	04/09/2010	VILLARREAL, ERICA	$190.00	1183	Printed	Expense
	283265	04/09/2010	WASHINGTON MUSIC SALES	$2,683.00	1183	Printed	Expense
	CENTER
	283266	04/09/2010	WENDGORD CORP.	$123.12	1183	Printed	Expense
	283267	04/09/2010	WEST MUSIC	$951.90	1183	Printed	Expense
	283268	04/09/2010	WESTAIR - PRAXAIR DIST. INC.	$11.87	1183	Printed	Expense
	283269	04/09/2010	WESTERN PAPER DIST.	$26,839.41	1183	Printed	Expense
	283270	04/09/2010	WHITE'S MUSIC BOX - THE MUSIC	$972.31	1183	Printed	Expense
	BOX
	283271	04/09/2010	WILLIAMS, SHAWN	$34.00	1183	Printed	Expense
	283272	04/09/2010	WINTHROP UNIVERSITY	$600.00	1183	Printed	Expense
	Printed:	05/03/2010	11:29:01 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:	04/01/2010	To Date:	04/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283273	04/09/2010	XEROX	$177.52	1183	Printed	Expense
	283274	04/09/2010	XEROX CORPORATION	$66.61	1183	Printed	Expense
	283275	04/09/2010	XPEDX STORES DIVISION	$920.16	1183	Printed	Expense
	283276	04/09/2010	ZANIOS FOODS/LABATT FOOD	$11,696.95	1183	Printed	Expense
	SERVICE
	283277	04/09/2010	ZAVALA, VIRGINIA	$81.00	1183	Printed	Expense
	283278	04/19/2010	CHEVRON AND TEXACO CARD	$1,144.86	1197	Printed	Expense
	SERVICES
	283279	04/19/2010	VALLEJO, ARTURO PATRICIO	$770.00	1197	Printed	Expense
	283280	04/20/2010	ONE ROOM SCHOOL HOUSE (THE)	$27,000.00	1198	Printed	Expense
	283281	04/22/2010	LEGAL NET PROCESS SERVICE	$125.00	1199	Printed	Expense
	283282	04/23/2010	100 + TUTORING	$30,259.96	1200	Printed	Expense
	283283	04/23/2010	A+ TUTORING SERVICES, INC.	$1,182.50	1200	Printed	Expense
	283284	04/23/2010	AAUW - LAS CRUCES, INC.	$85.00	1200	Printed	Expense
	283285	04/23/2010	ABSOLUTE SALES & SERVICE	$1,805.00	1200	Printed	Expense
	283286	04/23/2010	ACADEMIC TUTORING SERVICE	$3,121.25	1200	Printed	Expense
	283287	04/23/2010	ACADEMY FENCE COMPANY	$446.25	1200	Printed	Expense
	283288	04/23/2010	ADVANTAGE TUTORING SERVICES	$8,382.50	1200	Printed	Expense
	283289	04/23/2010	AIRGAS - SOUTHWEST	$156.75	1200	Printed	Expense
	283290	04/23/2010	ALBERT, MARY FRANCES	$190.00	1200	Printed	Expense
	283291	04/23/2010	ALCHEMY KARATE ACADEMY	$1,125.00	1200	Printed	Expense
	283292	04/23/2010	ALL AMERICAN GLASS & MIRROR	$245.00	1200	Printed	Expense
	283293	04/23/2010	ALLEY ASSOCIATES, P.A.	$101,992.43	1200	Printed	Expense
	283294	04/23/2010	ALPHA TEACHING TOOLS	$66.40	1200	Printed	Expense
	Printed:	05/03/2010	11:29:01 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:	04/01/2010	To Date:	04/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283295	04/23/2010	ALVARADO, MARIA	$25.79	1200	Printed	Expense
	283296	04/23/2010	ALVIDREZ, TRACY ANN	$250.00	1200	Printed	Expense
	283297	04/23/2010	AMARO, MARIA OLIVIA	$250.00	1200	Printed	Expense
	283298	04/23/2010	AMERICAN ELEVATOR	$90.00	1200	Printed	Expense
	283299	04/23/2010	AMERICAN LINEN SUPPLY CORP.	$42.56	1200	Printed	Expense
	283300	04/23/2010	AMERICAN REFRIGERATION	$335.79	1200	Printed	Expense
	SUPPLIES, INC.
	283301	04/23/2010	AMOR, LUIS	$34.53	1200	Printed	Expense
	283302	04/23/2010	AMSTERDAM PRINTING &	$996.78	1200	Printed	Expense
	283303	04/23/2010	ANACONDA SPORTS	$124.98	1200	Printed	Expense
	283304	04/23/2010	ANDERSONS PIN COLLECTION	$223.56	1200	Printed	Expense
	283305	04/23/2010	ANGELUS CLEANERS, INC.	$25.00	1200	Printed	Expense
	283306	04/23/2010	ANTHONY BAND BOOSTER CLUB	$200.00	1200	Printed	Expense
	283307	04/23/2010	AREA IRON AND STEEL WORKS	$2,295.90	1200	Printed	Expense
	INC.
	283308	04/23/2010	AZCONA, MARTHA L.	$270.00	1200	Printed	Expense
	283309	04/23/2010	AZTEC FLOORING, INC.	$1,471.40	1200	Printed	Expense
	283310	04/23/2010	BABBAGE NET SCHOOL	$137,059.00	1200	Printed	Expense
	283311	04/23/2010	BACA, MARIBEL	$480.00	1200	Printed	Expense
	283312	04/23/2010	BAILON, GILBERT	$484.50	1200	Printed	Expense
	283313	04/23/2010	BARNES & NOBLE	$62.31	1200	Printed	Expense
	283314	04/23/2010	BARNES & NOBLE BOOKSTORES,	$3,502.05	1200	Printed	Expense
	INC
	283315	04/23/2010	BARON SUPPLY	$4,092.30	1200	Printed	Expense
	283316	04/23/2010	BARTO, CHRISTINE	$47.01	1200	Printed	Expense
	Printed:	05/03/2010	11:29:01 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:	04/01/2010	To Date:	04/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283317	04/23/2010	BASEBALL SAVINGS/SOFTBALL	$528.24	1200	Printed	Expense
	SAVINGS
	283318	04/23/2010	BEAUDIN GANZE CONSULTING	$183.31	1200	Printed	Expense
	ENG, INC.
	283319	04/23/2010	BELMONTES, DORA	$119.81	1200	Printed	Expense
	283320	04/23/2010	BEST WESTERN OASIS OF SUN	$513.00	1200	Printed	Expense
	283321	04/23/2010	BLACK, M. JOHNNY	$148.74	1200	Printed	Expense
	283322	04/23/2010	BOHANNAN HUSTON, INC.	$5,663.14	1200	Printed	Expense
	283323	04/23/2010	BONHAM, CHARLENE	$151.23	1200	Printed	Expense
	283324	04/23/2010	BOONE TRANSPORTATION, INC.	$26,792.01	1200	Printed	Expense
	283325	04/23/2010	BOUND TO STAY BOUND BOOKS,	$992.73	1200	Printed	Expense
	INC.
	283326	04/23/2010	BRAND GOLF	$315.99	1200	Printed	Expense
	283327	04/23/2010	BRAVO CHEVROLET	$453.62	1200	Printed	Expense
	283328	04/23/2010	BRIGHT, DEBRA M.	$45.98	1200	Printed	Expense
	283329	04/23/2010	BROOKS COMPANY	$906.10	1200	Printed	Expense
	283330	04/23/2010	BROWN, KATHY	$595.00	1200	Printed	Expense
	283331	04/23/2010	BUILDING SPECIALTIES, INC.	$185.55	1200	Printed	Expense
	283332	04/23/2010	C & M PLAQUE AND TROPHY	$59.40	1200	Printed	Expense
	283333	04/23/2010	CAMACHO SHEET METAL	$75.00	1200	Printed	Expense
	283334	04/23/2010	CAMPA, AIDA	$790.00	1200	Printed	Expense
	283335	04/23/2010	CAMPOS, LYDIA	$110.59	1200	Printed	Expense
	283336	04/23/2010	CANGAS, MICHELLE R.	$1,155.00	1200	Printed	Expense
	283337	04/23/2010	CAPSHAW OLIVAS	$670.10	1200	Printed	Expense
	MUSIC/ZARAGOSA
	Printed:	05/03/2010	11:29:01 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:	04/01/2010	To Date:	04/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283338	04/23/2010	CARREJO, NICHOLAS E.	$1,045.00	1200	Printed	Expense
	283339	04/23/2010	CARREON, TAMMY ANNETTE	$480.00	1200	Printed	Expense
	283340	04/23/2010	CARRIZOZO HIGH SCHOOL	$60.00	1200	Printed	Expense
	283341	04/23/2010	CEMEX, INC.	$7,672.65	1200	Printed	Expense
	283342	04/23/2010	CENTURY FIRE SYSTEMS, LLC	$190.00	1200	Printed	Expense
	283343	04/23/2010	CHANNING BETE CO. INC.	$628.72	1200	Printed	Expense
	283344	04/23/2010	CHAVEZ, MARYLOU	$60.40	1200	Printed	Expense
	283345	04/23/2010	CHILDCRAFT EDUCATION	$58.93	1200	Printed	Expense
	283346	04/23/2010	CHILDREN'S EYE CENTER OF EL	$50.00	1200	Printed	Expense
	PASO
	283347	04/23/2010	CICIS PIZZA N MESA/AMPHIBOLITE,	$447.00	1200	Printed	Expense
	INC.
	283348	04/23/2010	CITRIX	$4,500.00	1200	Printed	Expense
	283349	04/23/2010	CITY OF LAS CRUCES	$8,622.66	1200	Printed	Expense
	283350	04/23/2010	CLUB Z NEW MEXICO, LLC	$46,932.00	1200	Printed	Expense
	283351	04/23/2010	COCA-COLA ENTERPRISES	$240.00	1200	Printed	Expense
	283352	04/23/2010	COINTHA'S EMBROIDERY	$4,922.00	1200	Printed	Expense
	283353	04/23/2010	COMMERCIAL SCREEN PRINTING	$2,518.50	1200	Printed	Expense
	283354	04/23/2010	COMMUNITY ACTION AGENCY OF	$11,247.00	1200	Printed	Expense
	SOUTHERN
	283355	04/23/2010	COMPATIBLE LAND INC.	$467.50	1200	Printed	Expense
	283356	04/23/2010	COMPLETE REPROGRAPHICS, INC.	$44.96	1200	Printed	Expense
	283357	04/23/2010	CONSTRUCTIVE PLAYTHINGS/U.S.	$565.95	1200	Printed	Expense
	TOY
	283358	04/23/2010	CORTEZ GAS COMPANY	$768.50	1200	Printed	Expense
	Printed:	05/03/2010	11:29:01 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:	04/01/2010	To Date:	04/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283359	04/23/2010	COUNTRY CLUB MEDICAL CLINIC,	$112.68	1200	Printed	Expense
	P.C.
	283360	04/23/2010	CREATIVE LEARNING PRESS, INC.	$533.00	1200	Printed	Expense
	283361	04/23/2010	CRITICAL THINKING (THE)	$395.05	1200	Printed	Expense
	283362	04/23/2010	CRUCES TROPHY & AWARDS, INC.	$856.17	1200	Printed	Expense
	283363	04/23/2010	CRUZ, MARIA T.	$29.12	1200	Printed	Expense
	283364	04/23/2010	CRUZ, VICTORIA	$60.74	1200	Printed	Expense
	283365	04/23/2010	CUDDY & MACARTHY, LLP	$8,855.61	1200	Printed	Expense
	283366	04/23/2010	DANIELS, GAYLE Y.	$240.00	1200	Printed	Expense
	283367	04/23/2010	DATAFORMS USA, INC.	$1,381.88	1200	Printed	Expense
	283368	04/23/2010	DAVIS-ADAMS, ELLA	$50.38	1200	Printed	Expense
	283369	04/23/2010	DEALERS ELECTRICAL SUPPLY	$2,333.58	1200	Printed	Expense
	283370	04/23/2010	DECISION TREE, INC.	$66,047.96	1200	Printed	Expense
	283371	04/23/2010	DEE'S FOODSERVICE-EL PASO,	$56,116.83	1200	Printed	Expense
	LLC
	283372	04/23/2010	DEERMAN, SANDRA S	$61.60	1200	Printed	Expense
	283373	04/23/2010	DELL MARKETING L.P.	$40,479.41	1200	Printed	Expense
	283374	04/23/2010	DIAZ, HECTOR	$595.00	1200	Printed	Expense
	283375	04/23/2010	DICK BLICK COMPANY/BLICK ART	$9,739.20	1200	Printed	Expense
	MATERIALS
	283376	04/23/2010	DIDAX EDUCATIONAL RESOURCES	$61.40	1200	Printed	Expense
	283377	04/23/2010	DIMAR SYSTEMS LLC	$7,768.07	1200	Printed	Expense
	283378	04/23/2010	DIRECT SAFETY CO.	$49.60	1200	Printed	Expense
	283379	04/23/2010	DISCOUNT POOLS AND SPAS, LLC	$1,173.67	1200	Printed	Expense
	283380	04/23/2010	DISCOUNT SCHOOL SUPPLY	$475.37	1200	Printed	Expense
	Printed:	05/03/2010	11:29:01 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:	04/01/2010	To Date:	04/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283381	04/23/2010	DOTSON, DONALD	$67.69	1200	Printed	Expense
	283382	04/23/2010	DUAL LANGUAGE EDUCATION OF	$126.30	1200	Printed	Expense
	NEW MEXICO
	283383	04/23/2010	DURAN'S PORTABLE TOILETS	$2,820.00	1200	Printed	Expense
	RENTALS
	283384	04/23/2010	DURNER, BRENDA LUCIA	$90.00	1200	Printed	Expense
	283385	04/23/2010	EASTBAY, INC.	$73.00	1200	Printed	Expense
	283386	04/23/2010	ED'S REFRIGERATION/J & R	$66.98	1200	Printed	Expense
	RESTAURANT EQ.
	283387	04/23/2010	EDUCATE ONLINE	$3,881.61	1200	Printed	Expense
	283388	04/23/2010	EDUCATORS OUTLET	$59.50	1200	Printed	Expense
	283389	04/23/2010	EL PASO COUNTRY CLUB	$5,581.40	1200	Printed	Expense
	283390	04/23/2010	EL PASO ELECTRIC COMPANY	$39,864.43	1200	Printed	Expense
	283391	04/23/2010	EL PASO ELITE, INC.	$360.00	1200	Printed	Expense
	283392	04/23/2010	EL PASO FLORAL DISTRIBUTORS	$452.35	1200	Printed	Expense
	283393	04/23/2010	EL PASO INDEPENDENT SCHOOL	$818.15	1200	Printed	Expense
	DISTRICT
	283394	04/23/2010	EL PASO ZOO	$1,195.00	1200	Printed	Expense
	283395	04/23/2010	ELLIOTT, RICHARD BUMP	$2,352.80	1200	Printed	Expense
	283396	04/23/2010	ELLIS, DAVID	$253.00	1200	Printed	Expense
	283397	04/23/2010	EPISD PRINT SHOP	$1,048.00	1200	Printed	Expense
	283398	04/23/2010	ERASER DUST	$35.96	1200	Printed	Expense
	283399	04/23/2010	ESPARZA, BLANCA	$16.70	1200	Printed	Expense
	283400	04/23/2010	ESPARZA, CECILIA IRENE	$35.20	1200	Printed	Expense
	283401	04/23/2010	ESTRADA, JESUS	$352.00	1200	Printed	Expense
	Printed:	05/03/2010	11:29:01 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:	04/01/2010	To Date:	04/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283402	04/23/2010	EVAN-MOOR EDUCATIONAL	$345.25	1200	Printed	Expense
	PUBLISHER
	283403	04/23/2010	EXPRESS INDUSTRIES	$2,622.15	1200	Printed	Expense
	CORPORATION
	283404	04/23/2010	EYCHNER,  STEPHANIE	$28.29	1200	Printed	Expense
	283405	04/23/2010	FEDERICO JAZMIN	$26.62	1200	Printed	Expense
	283406	04/23/2010	FEDERICO, VALERIE	$33.28	1200	Printed	Expense
	283407	04/23/2010	FELIX'S AUTO PARTS, INC.	$461.16	1200	Printed	Expense
	283408	04/23/2010	FELIX, DANIEL	$81.00	1200	Printed	Expense
	283409	04/23/2010	FERGUSON ENTERPRISES	$652.95	1200	Printed	Expense
	283410	04/23/2010	FLICKINGER, JOHN V.	$118.83	1200	Printed	Expense
	283411	04/23/2010	FLORES, LAURA S.	$41.60	1200	Printed	Expense
	283412	04/23/2010	FLOWERAMA	$29.99	1200	Printed	Expense
	283413	04/23/2010	FLOWERS BAKING COMPANY LLC	$14,130.83	1200	Printed	Expense
	283414	04/23/2010	FLUORESCENT SIGNS, INC.	$500.00	1200	Printed	Expense
	283415	04/23/2010	FMH MATERIAL HANDLING	$890.30	1200	Printed	Expense
	SOLUTIONS, INC.
	283416	04/23/2010	FOLLETT EDUCATIONAL SERVICES	$1,588.51	1200	Printed	Expense
	283417	04/23/2010	FOLLETT LIBRARY RESOURCES	$20,923.63	1200	Printed	Expense
	283418	04/23/2010	FORD, CRAIG E	$60.00	1200	Printed	Expense
	283419	04/23/2010	FORRISTER, BRANDON	$138.63	1200	Printed	Expense
	283420	04/23/2010	FREY SCIENTIFIC	$603.10	1200	Printed	Expense
	283421	04/23/2010	GADSDEN FOOD SERVICES	$24.00	1200	Printed	Expense
	283422	04/23/2010	GADSDEN HIGH SCHOOL	$1,500.00	1200	Printed	Expense
	Printed:	05/03/2010	11:29:01 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:	04/01/2010	To Date:	04/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283423	04/23/2010	GADSDEN HIGH SCHOOL	$195.00	1200	Printed	Expense
	PANTHER HUT
	283424	04/23/2010	GADSDEN INDEPENDENT SCHOOL	$184.00	1200	Printed	Expense
	DISTRICT
	283425	04/23/2010	GADSDEN INDEPENDENT SCHOOL	$60,000.00	1200	Printed	Expense
	DISTRICT
	283426	04/23/2010	GADSDEN INDEPENDENT SCHOOL	$1,878.96	1200	Printed	Expense
	DISTRICT
	283427	04/23/2010	GADSDEN INDEPENDENT SCHOOL	$177,000.00	1200	Printed	Expense
	DISTRICT
	283428	04/23/2010	GADSDEN INDEPENDENT SCHOOL	$9,517.47	1200	Printed	Expense
	DISTRICT
	283429	04/23/2010	GALVAN, ISELA	$66.82	1200	Printed	Expense
	283430	04/23/2010	GAMON, MARIA R.	$124.03	1200	Printed	Expense
	283431	04/23/2010	GARCIA, CARLOS M.	$191.00	1200	Printed	Expense
	283432	04/23/2010	GARCIA, IDA	$190.00	1200	Printed	Expense
	283433	04/23/2010	GARCIA, JOSE JR.	$2,110.00	1200	Printed	Expense
	283434	04/23/2010	GARCIA, MARIO	$200.00	1200	Printed	Expense
	283435	04/23/2010	GARDENSWARTZ TEAM SALES	$4,294.95	1200	Printed	Expense
	283436	04/23/2010	GAYLORD BROS. INC.	$32.38	1200	Printed	Expense
	283437	04/23/2010	GLOBAL EQUIPMENT CO.	$289.28	1200	Printed	Expense
	283438	04/23/2010	GOLDEN CORRAL #538	$120.45	1200	Printed	Expense
	283439	04/23/2010	GOMEZ, CYNTHIA P.	$24.13	1200	Printed	Expense
	283440	04/23/2010	GOODYEAR AUTO SERVICE	$381.00	1200	Printed	Expense
	CENTER
	283441	04/23/2010	GOPHER SPORT	$2,568.04	1200	Printed	Expense
	283442	04/23/2010	GORDEN, DALTON F.	$480.00	1200	Printed	Expense
	Printed:	05/03/2010	11:29:01 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:	04/01/2010	To Date:	04/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283443	04/23/2010	GORE, JEFFERY K.	$204.74	1200	Printed	Expense
	283444	04/23/2010	GRAINGER, INC	$507.23	1200	Printed	Expense
	283445	04/23/2010	GRAYBAR ELECTRIC COMPANY,	$650.68	1200	Printed	Expense
	INC.
	283446	04/23/2010	GULF SOUTH MEDICAL SUPPLY	$1,184.93	1200	Printed	Expense
	283447	04/23/2010	GUO, YING	$3,850.00	1200	Printed	Expense
	283448	04/23/2010	HARPER, KATHRYN A.	$324.61	1200	Printed	Expense
	283449	04/23/2010	HEDDLESTON, DONNA A	$550.98	1200	Printed	Expense
	283450	04/23/2010	HEINEMANN PROFESSIONAL	$750.00	1200	Printed	Expense
	DEVELOPMENT
	283451	04/23/2010	HERITAGE EDUCATION AND	$1,645.00	1200	Printed	Expense
	FESTIVALS, LLC
	283452	04/23/2010	HERNANDEZ ARACELI	$38.72	1200	Printed	Expense
	283453	04/23/2010	HERNANDEZ, MARIA L.	$26.48	1200	Printed	Expense
	283454	04/23/2010	HERNANDEZ, ROSA	$1,094.38	1200	Printed	Expense
	283455	04/23/2010	HERNANDEZ-ORTEGA,	$49.92	1200	Printed	Expense
	BERNADETTE INEZ
	283456	04/23/2010	HIGHSMITH,	$40.38	1200	Printed	Expense
	283457	04/23/2010	HILL, MONTY	$550.00	1200	Printed	Expense
	283458	04/23/2010	HINOJOSA, JOSE F	$190.00	1200	Printed	Expense
	283459	04/23/2010	HINSON JOANNA NICOLE	$32.45	1200	Printed	Expense
	283460	04/23/2010	HOLGUIN, BERENICE	$480.00	1200	Printed	Expense
	283461	04/23/2010	HOME EDUCATIONAL LEARNING	$3,288.93	1200	Printed	Expense
	PLANS, INC.
	283462	04/23/2010	HOOP-T-DUDES	$303.40	1200	Printed	Expense
	283463	04/23/2010	HORIZON MECHANICAL, INC.	$9,507.89	1200	Printed	Expense
	Printed:	05/03/2010	11:29:01 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:	04/01/2010	To Date:	04/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283464	04/23/2010	HOSPITALITY INDUSTRY	$125.00	1200	Printed	Expense
	EDUCATION FOUNDATIO
	283465	04/23/2010	IKON OFFICE SOLUTIONS INC.	$265.64	1200	Printed	Expense
	283466	04/23/2010	IKON OFFICE SOLUTIONS--	$69.07	1200	Printed	Expense
	283467	04/23/2010	IMAGINE LEARNING, INC.	$148,700.00	1200	Printed	Expense
	283468	04/23/2010	INNOVATE-EDUCATE NM	$144.00	1200	Printed	Expense
	283469	04/23/2010	INSIGHTS-EL PASO SCIENCE CTR.	$524.00	1200	Printed	Expense
	283470	04/23/2010	INTER AMERICAN INTERPRETING	$16,800.00	1200	Printed	Expense
	SERVICES LLC
	283471	04/23/2010	INTERNATIONAL BUSINESS	$67.00	1200	Printed	Expense
	ARCHIVES, INC.
	283472	04/23/2010	INTERNATIONAL E-Z UP, INC.	$2,621.00	1200	Printed	Expense
	283473	04/23/2010	J.W. PEPPER AND SON, INC.	$1,060.68	1200	Printed	Expense
	283474	04/23/2010	JAMES STANFIELD CO.	$2,087.80	1200	Printed	Expense
	283475	04/23/2010	JM-TEES	$97.50	1200	Printed	Expense
	283476	04/23/2010	JOE'S AUTO BODY & PAINT SHOP	$1,382.00	1200	Printed	Expense
	283477	04/23/2010	JONES SCHOOL SUPPLY CO., INC.	$198.16	1200	Printed	Expense
	283478	04/23/2010	JOSEPHINA'S	$520.00	1200	Printed	Expense
	283479	04/23/2010	JOSTEN'S DIPLOMAS &	$17.82	1200	Printed	Expense
	CERTIFICATES
	283480	04/23/2010	JOSTENS	$415.96	1200	Printed	Expense
	283481	04/23/2010	JOSTENS	$260.00	1200	Printed	Expense
	283482	04/23/2010	KAPLAN EARLY LEARNING	$619.90	1200	Printed	Expense
	COMPANY
	283483	04/23/2010	KMART 3058	$58.44	1200	Printed	Expense
	283484	04/23/2010	KWAL  PAINT	$874.50	1200	Printed	Expense
	Printed:	05/03/2010	11:29:01 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:	04/01/2010	To Date:	04/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283485	04/23/2010	LA CASA NOSTRA	$140.00	1200	Printed	Expense
	283486	04/23/2010	LAB SAFETY SUPPLY, INC.	$64.35	1200	Printed	Expense
	283487	04/23/2010	LAKESHORE LEARNING	$633.36	1200	Printed	Expense
	MATERIALS
	283488	04/23/2010	LAS CRUCES SUN NEWS	$211.96	1200	Printed	Expense
	283489	04/23/2010	LAS CRUCES WINNELSON CO.	$3,585.00	1200	Printed	Expense
	283490	04/23/2010	LECTORUM PUBLICATIONS, INC.	$26.36	1200	Printed	Expense
	283491	04/23/2010	LEDESMA'S SEPTIC SERVICE	$6,886.72	1200	Printed	Expense
	283492	04/23/2010	LIFETOUCH PLUBLISHING INC	$2,288.00	1200	Printed	Expense
	283493	04/23/2010	LOPEZ NORMA	$62.59	1200	Printed	Expense
	283494	04/23/2010	LOPEZ, ELVIRA	$86.40	1200	Printed	Expense
	283495	04/23/2010	LOWE'S ANTHONY/PAY & SAVE,	$368.56	1200	Printed	Expense
	INC.
	283496	04/23/2010	LOWE'S HOME IMPROVEMENT	$1,328.42	1200	Printed	Expense
	283497	04/23/2010	LOWE'S, INC.	$361.77	1200	Printed	Expense
	283498	04/23/2010	M&F WHOLESALE FLORAL SUPPLY	$424.84	1200	Printed	Expense
	INC.
	283499	04/23/2010	M.A. AND SONS CHILE PRODUCTS	$655.20	1200	Printed	Expense
	283500	04/23/2010	MAJOR OPTICAL WEST	$258.00	1200	Printed	Expense
	283501	04/23/2010	MALDONADO, MARIA AMANDA	$3,885.00	1200	Printed	Expense
	283502	04/23/2010	MARIACHI CONNECTION (THE)	$1,035.80	1200	Printed	Expense
	283503	04/23/2010	MASSEY JOHNSON ASSOC.	$605.22	1200	Printed	Expense
	283504	04/23/2010	MAYA-VILLEGAS, BREEANA	$290.00	1200	Printed	Expense
	283505	04/23/2010	MAYS, MARTHA A	$190.00	1200	Printed	Expense
	283506	04/23/2010	MEDINA, ALBERT	$750.00	1200	Printed	Expense
	Printed:	05/03/2010	11:29:01 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:	04/01/2010	To Date:	04/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283507	04/23/2010	MERAZ, BRENDA	$250.00	1200	Printed	Expense
	283508	04/23/2010	MERAZ, LUIS JR.	$530.00	1200	Printed	Expense
	283509	04/23/2010	MESILLA VALLEY PRO MUSIC	$203.89	1200	Printed	Expense
	283510	04/23/2010	MFAC, LLC	$720.85	1200	Printed	Expense
	283511	04/23/2010	MIDSTATE SCHOOL & ART	$286.56	1200	Printed	Expense
	SUPPLIES
	283512	04/23/2010	MILLARD REFRIGERATED	$1,752.77	1200	Printed	Expense
	SERVICES
	283513	04/23/2010	MILLER, RANDI	$209.09	1200	Printed	Expense
	283514	04/23/2010	MINDWARE HOLDINGS, INC.	$178.92	1200	Printed	Expense
	283515	04/23/2010	MISSION FOODS PRODUCTS	$1,855.10	1200	Printed	Expense
	283516	04/23/2010	MOBILE MINI	$3,155.00	1200	Printed	Expense
	283517	04/23/2010	MONICA'S FLOWERS	$58.99	1200	Printed	Expense
	283518	04/23/2010	MONROY, MARIA ELISA	$153.92	1200	Printed	Expense
	283519	04/23/2010	MOORE MEDICAL LLC	$4,247.75	1200	Printed	Expense
	283520	04/23/2010	MORA, SANDRA L.	$10.00	1200	Printed	Expense
	283521	04/23/2010	MORRISON SUPPLY CO., INC.	$967.78	1200	Printed	Expense
	283522	04/23/2010	MORSE ENTERPRISES	$396.00	1200	Printed	Expense
	283523	04/23/2010	MULTI SERVICE CORPORATION	$63.41	1200	Printed	Expense
	283524	04/23/2010	MUNOZ, MAYELA	$95.62	1200	Printed	Expense
	283525	04/23/2010	MUNOZ, YOLANDA A.	$480.00	1200	Printed	Expense
	283526	04/23/2010	MUSIC MART, INC.	$1,763.09	1200	Printed	Expense
	283527	04/23/2010	NANEZ, DOLORES	$190.00	1200	Printed	Expense
	283528	04/23/2010	NATIONAL ASSOCIATION OF	$495.00	1200	Printed	Expense
	Printed:	05/03/2010	11:29:01 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:	04/01/2010	To Date:	04/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283529	04/23/2010	NATIONAL JUNIOR HONOR	$81.00	1200	Printed	Expense
	SOCIETY
	283530	04/23/2010	NCS PEARSON  INC.	$83.29	1200	Printed	Expense
	283531	04/23/2010	NEVAREZ, SELMA R	$290.00	1200	Printed	Expense
	283532	04/23/2010	NEW MEXICO ACTIVITIES ASSOC.	$175.00	1200	Printed	Expense
	(NMAA)
	283533	04/23/2010	NEW MEXICO ASSOCIATION OF	$125.00	1200	Printed	Expense
	SCHOOL BUSSINE
	283534	04/23/2010	NEW MEXICO BPA	$300.00	1200	Printed	Expense
	283535	04/23/2010	NEW MEXICO COMMUNITY	$55,044.10	1200	Printed	Expense
	FAITHLINKS
	283536	04/23/2010	NEW MEXICO FFA ASSOCIATION	$580.00	1200	Printed	Expense
	283537	04/23/2010	NEW MEXICO HIGH SCHOOL	$280.00	1200	Printed	Expense
	COACHES ASSOC.
	283538	04/23/2010	NEW MEXICO LIBRARY	$375.00	1200	Printed	Expense
	ASSOCIATION
	283539	04/23/2010	NEW MEXICO STATE PARK	$100.00	1200	Printed	Expense
	283540	04/23/2010	NEW MEXICO STATE UNIVERSITY	$14,271.07	1200	Printed	Expense
	283541	04/23/2010	NEW MEXICO TECHNOLOGY IN	$106.00	1200	Printed	Expense
	EDUCATION
	283542	04/23/2010	NEXTEL COMMUNICATIONS, INC.	$2,782.57	1200	Printed	Expense
	283543	04/23/2010	NIETO, CELIA	$192.00	1200	Printed	Expense
	283544	04/23/2010	NMMEA-#1	$150.00	1200	Printed	Expense
	283545	04/23/2010	O-K PAPER	$7,697.70	1200	Printed	Expense
	283546	04/23/2010	ODEGARD, HAROLD	$200.00	1200	Printed	Expense
	283547	04/23/2010	OFFICE DEPOT	$185.72	1200	Printed	Expense
	283548	04/23/2010	OFFICE DEPOT, BSD	$272.69	1200	Printed	Expense
	Printed:	05/03/2010	11:29:01 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:	04/01/2010	To Date:	04/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283549	04/23/2010	OLIVE GARDEN #1202	$200.00	1200	Printed	Expense
	283550	04/23/2010	ONE ROOM SCHOOL HOUSE (THE)	$17,141.92	1200	Printed	Expense
	283551	04/23/2010	ORIENTAL TRADING COMPANY,	$621.06	1200	Printed	Expense
	INC.
	283552	04/23/2010	ORTIZ, IRENE	$285.00	1200	Printed	Expense
	283553	04/23/2010	ORVOSH-KAMENSKI, HEIDI M	$600.00	1200	Printed	Expense
	283554	04/23/2010	OUR PLACE CENTER OF	$14,736.00	1200	Printed	Expense
	SELF-ESTEEM, INC.
	283555	04/23/2010	PALMER, JOHN	$48.17	1200	Printed	Expense
	283556	04/23/2010	PANTHER PRINT SHOP	$61.00	1200	Printed	Expense
	283557	04/23/2010	PARR, BEATRIZ	$480.00	1200	Printed	Expense
	283558	04/23/2010	PASILLAS, SOCORRO	$23.00	1200	Printed	Expense
	283559	04/23/2010	PASSAGE SUPPLY CO.	$185.00	1200	Printed	Expense
	283560	04/23/2010	PATTERSON MEDICAL	$1,589.95	1200	Printed	Expense
	SUPPLY/SAMMONS PRESTON
	283561	04/23/2010	PC & MAC EXCHANGE	$2,889.47	1200	Printed	Expense
	283562	04/23/2010	PEARSON LEARNING	$929.38	1200	Printed	Expense
	283563	04/23/2010	PECASTAING, FRANK X	$59.90	1200	Printed	Expense
	283564	04/23/2010	PENCIL CUP OFFICE PRODUCTS	$11,764.78	1200	Printed	Expense
	INC
	283565	04/23/2010	PENDER'S MUSIC CO.	$406.44	1200	Printed	Expense
	283566	04/23/2010	PERMA-BOUND	$6,726.43	1200	Printed	Expense
	283567	04/23/2010	PETER PIPER PIZZA #0045	$200.87	1200	Printed	Expense
	283568	04/23/2010	PLAN B NETWORKS, INC.	$12,428.28	1200	Printed	Expense
	283569	04/23/2010	PLAY THERAPY CORNER, INC.	$125.00	1200	Printed	Expense
	Printed:	05/03/2010	11:29:01 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:	04/01/2010	To Date:	04/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283570	04/23/2010	POPPLERS MUSIC, INC.	$1,719.81	1200	Printed	Expense
	283571	04/23/2010	PORTER OIL CO.,  INC.	$7,174.08	1200	Printed	Expense
	283572	04/23/2010	POSITIVE PROMOTIONS, INC.	$149.45	1200	Printed	Expense
	283573	04/23/2010	POSTMASTER-LA MESA	$100.00	1200	Printed	Expense
	283574	04/23/2010	PRESTWICK HOUSE	$1,956.13	1200	Printed	Expense
	283575	04/23/2010	PRICE'S CREAMERIES	$44,848.49	1200	Printed	Expense
	283576	04/23/2010	PRIVATE LINE	$155.75	1200	Printed	Expense
	283577	04/23/2010	PROM WISHES_45295	$1,794.00	1200	Printed	Expense
	283578	04/23/2010	QUALITY FRUIT & VEGETABLE CO.	$19,859.31	1200	Printed	Expense
	283579	04/23/2010	QUILL CORPORATION	$636.76	1200	Printed	Expense
	283580	04/23/2010	QWEST	$9,735.89	1200	Printed	Expense
	283581	04/23/2010	QWEST	$1,102.00	1200	Printed	Expense
	283582	04/23/2010	QWEST COMMERCIAL	$8.43	1200	Printed	Expense
	283583	04/23/2010	R 2 CONTRACTOR SPECIALTY	$214.50	1200	Printed	Expense
	283584	04/23/2010	RADIO SHACK EL PASO-N MESA	$52.89	1200	Printed	Expense
	283585	04/23/2010	RAMIREZ, AIDA	$240.50	1200	Printed	Expense
	283586	04/23/2010	RAMIREZ, JOSEPH PATRICK	$100.00	1200	Printed	Expense
	283587	04/23/2010	RAMIREZ, ROSA	$79.88	1200	Printed	Expense
	283588	04/23/2010	RANGEL, VERONICA	$480.00	1200	Printed	Expense
	283589	04/23/2010	REARDON, VIRGINIA V.	$1,457.87	1200	Printed	Expense
	283590	04/23/2010	RELIABLE	$250.84	1200	Printed	Expense
	283591	04/23/2010	RESOLVE CORPORATION	$100,551.62	1200	Printed	Expense
	283592	04/23/2010	RIFTON EQUIPMENT, LLC	$1,406.25	1200	Printed	Expense
	Printed:	05/03/2010	11:29:01 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:	04/01/2010	To Date:	04/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283593	04/23/2010	RINGOR	$211.50	1200	Printed	Expense
	283594	04/23/2010	RIVERA, NORMA	$12.90	1200	Printed	Expense
	283595	04/23/2010	RIVERSIDE HARDWARE, LLC	$1,818.51	1200	Printed	Expense
	283596	04/23/2010	ROBERTS, RICARDO	$480.00	1200	Printed	Expense
	283597	04/23/2010	RODRIGUEZ UPHOLSTERY	$656.55	1200	Printed	Expense
	283598	04/23/2010	RODRIGUEZ, ANGELICA	$85.41	1200	Printed	Expense
	283599	04/23/2010	RODRIGUEZ, DAVID	$126.00	1200	Printed	Expense
	283600	04/23/2010	RODRIGUEZ, MARIA L.	$79.88	1200	Printed	Expense
	283601	04/23/2010	RTC, INC.	$482.38	1200	Printed	Expense
	283602	04/23/2010	RUDY'S COUNTRY STORE AND	$600.00	1200	Printed	Expense
	BAR-B-Q
	283603	04/23/2010	S & S  WORLD WIDE, INC.	$609.40	1200	Printed	Expense
	283604	04/23/2010	SADDLEBACK EDUCATIONAL INC.	$161.61	1200	Printed	Expense
	283605	04/23/2010	SALAS, AARON H	$480.00	1200	Printed	Expense
	283606	04/23/2010	SAM'S CLUB	$20,620.83	1200	Printed	Expense
	283607	04/23/2010	SANCHEZ, FRANCISCA	$290.00	1200	Printed	Expense
	283608	04/23/2010	SANCHEZ-SEGURA, ANGELUZ	$190.00	1200	Printed	Expense
	283609	04/23/2010	SCHAEFFER MFG. CO.	$881.10	1200	Printed	Expense
	283610	04/23/2010	SCHILLER, STEVEN	$576.00	1200	Printed	Expense
	283611	04/23/2010	SCHOLASTIC BOOK CLUBS, INC.	$55.00	1200	Printed	Expense
	283612	04/23/2010	SCHOLASTIC BOOK FAIR	$3,145.34	1200	Printed	Expense
	283613	04/23/2010	SCHOLASTIC BOOK FAIRS --	$1,676.00	1200	Printed	Expense
	283614	04/23/2010	SCHOLASTIC, INC. JEFFERSON	$606.37	1200	Printed	Expense
	CITY
	Printed:	05/03/2010	11:29:01 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:	04/01/2010	To Date:	04/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283615	04/23/2010	SCHOLASTIC, INC. JEFFERSON	$56.46	1200	Printed	Expense
	CITY
	283616	04/23/2010	SCHOOL EQUIPMENT INC.	$9,097.78	1200	Printed	Expense
	283617	04/23/2010	SCHOOL MATE AND STUDENT	$3,860.00	1200	Printed	Expense
	AGENDAS.COM
	283618	04/23/2010	SCHOOL SPECIALTIES INC.	$733.63	1200	Printed	Expense
	283619	04/23/2010	SCIENCE KIT AND BOREAL	$151.20	1200	Printed	Expense
	LABORATORIES/
	283620	04/23/2010	SEGOVIA'S DISTRIBUTING, INC.	$15,343.14	1200	Printed	Expense
	283621	04/23/2010	SHAMROCK FOODS	$22,019.14	1200	Printed	Expense
	283622	04/23/2010	SHARE CORPORATION	$1,192.50	1200	Printed	Expense
	283623	04/23/2010	SHARP ELECTRONICS	$14,156.20	1200	Printed	Expense
	CORPORATION
	283624	04/23/2010	SHELL OIL COMPANY	$102.29	1200	Printed	Expense
	283625	04/23/2010	SIFUENTES, CONNIE	$65.09	1200	Printed	Expense
	283626	04/23/2010	SIGNERGY PRODUCTIONS	$70.26	1200	Printed	Expense
	283627	04/23/2010	SILVER BOWLING CENTER, INC.	$548.00	1200	Printed	Expense
	283628	04/23/2010	SKILLSUSA, INC.	$213.00	1200	Printed	Expense
	283629	04/23/2010	SMILEMAKERS	$111.97	1200	Printed	Expense
	283630	04/23/2010	SMITH, ELIZABETH	$1,379.39	1200	Printed	Expense
	283631	04/23/2010	SONIC DRIVE-IN ALAMOGORDO	$99.80	1200	Printed	Expense
	283632	04/23/2010	SOUND & SIGNAL SYST OF TEXAS	$982.81	1200	Printed	Expense
	283633	04/23/2010	SOUTHERN  NEW MEXICO	$12,750.00	1200	Printed	Expense
	CONSORTIUM FOR
	283634	04/23/2010	SOUTHERN NM OFFICE MACHINES	$7,830.10	1200	Printed	Expense
	283635	04/23/2010	SOUTHERN REGIONAL EDUCATION	$26,087.24	1200	Printed	Expense
	BOARD
	Printed:	05/03/2010	11:29:01 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:	04/01/2010	To Date:	04/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283636	04/23/2010	SOUTHWESTERN MILL	$3,700.00	1200	Printed	Expense
	DISTRIBUTORS
	283637	04/23/2010	SOUTHWESTERN WIRELESS	$477.00	1200	Printed	Expense
	283638	04/23/2010	SPECTRUM IMAGING SYSTEMS	$435.00	1200	Printed	Expense
	283639	04/23/2010	SPECTRUM PAPER CO., INC.	$1,512.54	1200	Printed	Expense
	283640	04/23/2010	SPIKE VOLLEYBALL	$241.33	1200	Printed	Expense
	283641	04/23/2010	SPIVEY, NANCY	$4,127.81	1200	Printed	Expense
	283642	04/23/2010	SPORT ACCESSORIES LLC	$705.00	1200	Printed	Expense
	283643	04/23/2010	SPORTDECALS	$430.74	1200	Printed	Expense
	283644	04/23/2010	STAFF DEVELOPMENT FOR	$8,143.00	1200	Printed	Expense
	EDUCATORS, INC.
	283645	04/23/2010	STAFF DEVELOPMENT	$6,766.00	1200	Printed	Expense
	RESOURCES
	283646	04/23/2010	STAPLES ADVANTAGE	$27,032.95	1200	Printed	Expense
	283647	04/23/2010	STAPLES CREDIT PLAN	$513.08	1200	Printed	Expense
	283648	04/23/2010	STEINHOFF, ANN	$175.83	1200	Printed	Expense
	283649	04/23/2010	STUMPS PRINTING, INC.	$634.22	1200	Printed	Expense
	283650	04/23/2010	SUBWAY-SANTA TERESA	$29.85	1200	Printed	Expense
	283651	04/23/2010	SUNLAND KING PIZZA	$40.00	1200	Printed	Expense
	283652	04/23/2010	SUNLAND PARK RACETRACK &	$1,295.00	1200	Printed	Expense
	283653	04/23/2010	SWIFCO	$1,323.66	1200	Printed	Expense
	283654	04/23/2010	SWNMMEA	$400.00	1200	Printed	Expense
	283655	04/23/2010	SYSCO FOOD SERVICES OF NM	$41,078.06	1200	Printed	Expense
	LLC
	283656	04/23/2010	T.E.A.C.H. EARLY CHILDHOOD NM	$40.00	1200	Printed	Expense
	Printed:	05/03/2010	11:29:01 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:	04/01/2010	To Date:	04/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283657	04/23/2010	TARGET GREATLAND	$415.82	1200	Printed	Expense
	283658	04/23/2010	TERRAZAS, ROSA	$48.00	1200	Printed	Expense
	283659	04/23/2010	THE GREAT BOOKS FOUNDATION	$2,886.52	1200	Printed	Expense
	283660	04/23/2010	THE PARENT INSTITUTE	$1,378.00	1200	Printed	Expense
	283661	04/23/2010	THE PLAYWELL GROUP, INC.	$6.78	1200	Printed	Expense
	283662	04/23/2010	THE SQUEEGEE SCREEN	$724.00	1200	Printed	Expense
	PRINTING & EMBROIDER
	283663	04/23/2010	THIELMAN, RON	$250.00	1200	Printed	Expense
	283664	04/23/2010	THIGPIN DISTRIBUTING, INC.	$3,492.20	1200	Printed	Expense
	283665	04/23/2010	TOMAS, ANGELINA	$43.65	1200	Printed	Expense
	283666	04/23/2010	TOPBULB.COM LLC	$532.30	1200	Printed	Expense
	283667	04/23/2010	TOVAR, MONICA	$173.96	1200	Printed	Expense
	283668	04/23/2010	TRAINING SERVICES	$590.00	1200	Printed	Expense
	ASSOCIATION, LLC
	283669	04/23/2010	TRIARCO ARTS & CRAFTS	$1,641.96	1200	Printed	Expense
	283670	04/23/2010	TROPHIES ASSOCIATES	$387.50	1200	Printed	Expense
	283671	04/23/2010	TROXELL COMMUNICATIONS, INC.	$3,529.00	1200	Printed	Expense
	283672	04/23/2010	TRUJILLO, MARIBEL	$117.51	1200	Printed	Expense
	283673	04/23/2010	UNITED PARCEL SERVICE	$192.07	1200	Printed	Expense
	283674	04/23/2010	UNM FAMILY DEVELOPMENT	$952.66	1200	Printed	Expense
	PROGRAM
	283675	04/23/2010	UPSTART	$1,000.34	1200	Printed	Expense
	283676	04/23/2010	URIBE, ABRAHAM	$1,000.00	1200	Printed	Expense
	283677	04/23/2010	URIBE, OMAR H.	$1,000.00	1200	Printed	Expense
	283678	04/23/2010	URQUIDI, MARTHA	$12.10	1200	Printed	Expense
	Printed:	05/03/2010	11:29:01 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:	04/01/2010	To Date:	04/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283679	04/23/2010	US FOODSERVICE, ALBUQUERQUE	$8,315.51	1200	Printed	Expense
	283680	04/23/2010	VALTIERRA, HORTENCIA	$32.90	1200	Printed	Expense
	283681	04/23/2010	VELAZQUEZ, REBEKAH	$72.36	1200	Printed	Expense
	283682	04/23/2010	VERIZON WIRELESS	$10,178.74	1200	Printed	Expense
	283683	04/23/2010	VILLARREAL, ALICIA	$36.61	1200	Printed	Expense
	283684	04/23/2010	VIRAMONTES, ANDY	$110.08	1200	Printed	Expense
	283685	04/23/2010	VP SPORTS	$1,089.00	1200	Printed	Expense
	283686	04/23/2010	WALLACE PACKAGING LLC	$7,484.40	1200	Printed	Expense
	283687	04/23/2010	WALT DISNEY STUDIOS MOTION	$1,107.00	1200	Printed	Expense
	PICTURES
	283688	04/23/2010	WASHINGTON MUSIC SALES	$1,654.00	1200	Printed	Expense
	CENTER
	283689	04/23/2010	WESTERN SKY'S R.V. PARK	$330.00	1200	Printed	Expense
	283690	04/23/2010	WHITE'S MUSIC BOX - THE MUSIC	$2,445.95	1200	Printed	Expense
	BOX
	283691	04/23/2010	WIESER EDUCATIONAL INC.	$87.95	1200	Printed	Expense
	283692	04/23/2010	WINZER CORPORATION	$192.70	1200	Printed	Expense
	283693	04/23/2010	WOHLGEMUTH, NICHOLAS	$40.32	1200	Printed	Expense
	283694	04/23/2010	WOODBURN PRESS	$510.40	1200	Printed	Expense
	283695	04/23/2010	WORLD'S FINEST CHOCOLATE INC.	$1,300.00	1200	Printed	Expense
	283696	04/23/2010	WRIGHT FUND RAISING INC.	$4,025.93	1200	Printed	Expense
	283697	04/23/2010	ZANIOS FOODS/LABATT FOOD	$23,621.88	1200	Printed	Expense
	SERVICE
	283698	04/23/2010	ZYGO INDUSTRIES, INC.	$270.00	1200	Printed	Expense
	283699	04/29/2010	UNITED STATES TREASURY	$689.48	1205	Printed	Expense
	Printed:	05/03/2010	11:29:01 AM	Report:	rptGLCheckListing	2.6.07	Page:	32

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	04/01/2010	To Date:	04/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Total Amount:	$2,559,851.36
	End of Report
	Printed:	05/03/2010	11:29:01 AM	Report:	rptGLCheckListing	2.6.07	Page:	33