Author: adelossantos

Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283700	05/05/2010	LEGAL NET PROCESS SERVICE	$125.00	1208	Printed	Expense
	283701	05/07/2010	4 IMPRINT	$1,563.00	1206	Printed	Expense
	283702	05/07/2010	A TO Z IN-HOME TUTORING LLC	$8,164.75	1206	Printed	Expense
	283703	05/07/2010	ACADEMIC TUTORING SERVICE	$8,677.73	1206	Printed	Expense
	283704	05/07/2010	ACADEMY FENCE COMPANY	$2,272.90	1206	Printed	Expense
	283705	05/07/2010	ACCESSIBILITY DOT NET, INC.	$215.00	1206	Printed	Expense
	283706	05/07/2010	ACOSTA, CRISTINA	$76.50	1206	Printed	Expense
	283707	05/07/2010	ADAPTIVEMALL.COM	$1,520.75	1206	Printed	Expense
	283708	05/07/2010	AGUILERA, BRIANNE	$53.44	1206	Printed	Expense
	283709	05/07/2010	ALBUQUERQUE HIGH SCHOOL	$320.00	1206	Printed	Expense
	283710	05/07/2010	ALCHEMY KARATE ACADEMY	$1,375.00	1206	Printed	Expense
	283711	05/07/2010	ALDERSHOT OF NEW MEXICO	$260.00	1206	Printed	Expense
	283712	05/07/2010	ALL AMERICAN GLASS & MIRROR	$3,094.72	1206	Printed	Expense
	283713	05/07/2010	ALLEN THEATERS, INC.	$245.00	1206	Printed	Expense
	283714	05/07/2010	ALLEY ASSOCIATES, P.A.	$400.97	1206	Printed	Expense
	283715	05/07/2010	ALPHA FOOD CO. INC.	$10,280.00	1206	Printed	Expense
	283716	05/07/2010	ALPHA TEACHING TOOLS	$118.98	1206	Printed	Expense
	283717	05/07/2010	AMERICAN FOUNDATION FOR THE	$207.60	1206	Printed	Expense
	BLIND
	283718	05/07/2010	AMERICAN HEART ASSOCIATION	$454.00	1206	Printed	Expense
	283719	05/07/2010	AMERICAN LINEN SUPPLY CORP.	$31.92	1206	Printed	Expense
	283720	05/07/2010	ANIXTER, INC.	$765.88	1206	Printed	Expense
	283721	05/07/2010	ANZURES, BRIAN DAVID	$305.00	1206	Printed	Expense
	283722	05/07/2010	APPERSON	$636.24	1206	Printed	Expense
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	1

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283723	05/07/2010	AREA IRON AND STEEL WORKS	$193.36	1206	Printed	Expense
	INC.
	283724	05/07/2010	ARREDONDO, SUSANA	$105.00	1206	Printed	Expense
	283725	05/07/2010	ARREY, MONICA	$222.56	1206	Printed	Expense
	283726	05/07/2010	ASOMBRO INSTITUTE FOR	$167.50	1206	Printed	Expense
	SCIENCE EDUCATION
	283727	05/07/2010	AVID CENTER	$78,572.05	1206	Printed	Expense
	283728	05/07/2010	BABBAGE NET SCHOOL	$1,806.17	1206	Printed	Expense
	283729	05/07/2010	BAEZA, CARISSA	$40.50	1206	Printed	Expense
	283730	05/07/2010	BARNES & NOBLE	$450.36	1206	Printed	Expense
	283731	05/07/2010	BARNES & NOBLE BOOKSTORES,	$16,702.74	1206	Printed	Expense
	INC
	283732	05/07/2010	BARON SUPPLY	$868.32	1206	Printed	Expense
	283733	05/07/2010	BAUDVILLE, INC.	$95.00	1206	Printed	Expense
	283734	05/07/2010	BECERRA, ESTRELLA CELINA	$70.72	1206	Printed	Expense
	283735	05/07/2010	BECERRIL, SARAH	$36.00	1206	Printed	Expense
	283736	05/07/2010	BEN E. KEITH FOODS	$318.05	1206	Printed	Expense
	283737	05/07/2010	BENAVIDEZ, RUBY	$67.50	1206	Printed	Expense
	283738	05/07/2010	BERNAL, RANDY	$60.99	1206	Printed	Expense
	283739	05/07/2010	BERRY, GALEN R.	$259.58	1206	Printed	Expense
	283740	05/07/2010	BIG BOOKS, BY GEORGE!	$1,425.60	1206	Printed	Expense
	283741	05/07/2010	BIG BOY ICE CREAM	$1,191.20	1206	Printed	Expense
	283742	05/07/2010	BIG TRAY	$3,466.40	1206	Printed	Expense
	283743	05/07/2010	BLACK, M. JOHNNY	$117.66	1206	Printed	Expense
	283744	05/07/2010	BLUE RAVEN TECHNOLOGY	$55.49	1206	Printed	Expense
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	2

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283745	05/07/2010	BONET-HERNANDEZ, MARIA	$170.00	1206	Printed	Expense
	283746	05/07/2010	BOONE TRANSPORTATION, INC.	$506,959.62	1206	Printed	Expense
	283747	05/07/2010	C & M PLAQUE AND TROPHY	$425.00	1206	Printed	Expense
	283748	05/07/2010	CAMACHO SHEET METAL	$1,220.00	1206	Printed	Expense
	283749	05/07/2010	CAMPUSTEAM WEAR	$85.30	1206	Printed	Expense
	283750	05/07/2010	CANGAS, MICHELLE R.	$1,848.00	1206	Printed	Expense
	283751	05/07/2010	CAROLINA BIOLOGICAL SUPPLY	$356.09	1206	Printed	Expense
	CO.
	283752	05/07/2010	CAYEN SYSTEMS	$8,250.00	1206	Printed	Expense
	283753	05/07/2010	CAZARES, LUIS	$150.00	1206	Printed	Expense
	283754	05/07/2010	CDW-G, INC.	$263.00	1206	Printed	Expense
	283755	05/07/2010	CERTIFIED LABS	$1,480.00	1206	Printed	Expense
	283756	05/07/2010	CHAVEZ, MARYLOU	$81.92	1206	Printed	Expense
	283757	05/07/2010	CHILDREN'S EYE CENTER OF EL	$25.00	1206	Printed	Expense
	PASO
	283758	05/07/2010	CHUCK E CHEESE	$59.04	1206	Printed	Expense
	283759	05/07/2010	CICI'S PIZZA LAS CRUCES	$404.00	1206	Printed	Expense
	283760	05/07/2010	CLASSROOM DIRECT	$2,803.75	1206	Printed	Expense
	283761	05/07/2010	CLUB Z NEW MEXICO, LLC	$61,310.30	1206	Printed	Expense
	283762	05/07/2010	COCA-COLA ENTERPRISES	$581.48	1206	Printed	Expense
	283763	05/07/2010	COINTHA'S EMBROIDERY	$318.75	1206	Printed	Expense
	283764	05/07/2010	COLLINS, WILLIAM RANDOLPH	$1,000.00	1206	Printed	Expense
	283765	05/07/2010	COMPETITIVE BENEFITS	$1,574.78	1206	Printed	Expense
	ADMINISTRATORS
	283766	05/07/2010	CONSTRUCTION INDUSTRIES DIV.	$200.00	1206	Printed	Expense
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	3

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283767	05/07/2010	CONTROL AND EQUIPMENT	$2,370.00	1206	Printed	Expense
	283768	05/07/2010	COOPERATIVE EDUCATIONAL	$17,267.45	1206	Printed	Expense
	SERVICES (CES)
	283769	05/07/2010	CORRECTIONAL COUNSELING,	$2,059.80	1206	Printed	Expense
	INC.
	283770	05/07/2010	CORTEZ GAS COMPANY	$11.49	1206	Printed	Expense
	283771	05/07/2010	CRAIGENTAGGERT SUPPLY INC.	$126.00	1206	Printed	Expense
	283772	05/07/2010	CRENSHAW CONSULTING GROUP	$210.96	1206	Printed	Expense
	LP
	283773	05/07/2010	CROP PRODUCTION SERVICES,	$4,457.31	1206	Printed	Expense
	INC.
	283774	05/07/2010	CRUCES TROPHY & AWARDS, INC.	$255.50	1206	Printed	Expense
	283775	05/07/2010	CRYSTAL PRODUCTIONS	$284.00	1206	Printed	Expense
	283776	05/07/2010	DANNY'S DRUG & SODA	$196.00	1206	Printed	Expense
	FOUNTAIN, INC.
	283777	05/07/2010	DATAFORMS USA, INC.	$1,214.40	1206	Printed	Expense
	283778	05/07/2010	DAVID'S APPAREL INC.	$352.00	1206	Printed	Expense
	283779	05/07/2010	DAVIDSON TITLES, INC.	$644.16	1206	Printed	Expense
	283780	05/07/2010	DAY-TIMERS, INC.	$307.76	1206	Printed	Expense
	283781	05/07/2010	DEALERS ELECTRICAL SUPPLY	$4,664.61	1206	Printed	Expense
	283782	05/07/2010	DECISION TREE, INC.	$22,626.36	1206	Printed	Expense
	283783	05/07/2010	DEE'S FOODSERVICE-EL PASO,	$24,011.85	1206	Printed	Expense
	LLC
	283784	05/07/2010	DEERMAN, SANDRA S	$42.84	1206	Printed	Expense
	283785	05/07/2010	DELGADO, MICHAEL	$81.00	1206	Printed	Expense
	283786	05/07/2010	DEMCO INC.	$431.60	1206	Printed	Expense
	283787	05/07/2010	DENNEY, VIOLET L	$114.62	1206	Printed	Expense
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	4

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283788	05/07/2010	DESERT SANDS MDWCA	$313.69	1206	Printed	Expense
	283789	05/07/2010	DICK BLICK COMPANY/BLICK ART	$82.61	1206	Printed	Expense
	MATERIALS
	283790	05/07/2010	DIDAX EDUCATIONAL RESOURCES	$845.02	1206	Printed	Expense
	283791	05/07/2010	DILLAWAY, BARBARA	$135.60	1206	Printed	Expense
	283792	05/07/2010	DISCOUNT POOLS AND SPAS, LLC	$1,378.90	1206	Printed	Expense
	283793	05/07/2010	DOCUMENT CAMERA EXPERTS	$599.00	1206	Printed	Expense
	283794	05/07/2010	DOMINGUEZ, ALBERTO	$67.50	1206	Printed	Expense
	283795	05/07/2010	DOMINGUEZ, BLANCA ESTELA	$350.94	1206	Printed	Expense
	283796	05/07/2010	DONA ANA COUNTY UTILITIES	$630.17	1206	Printed	Expense
	DEPT
	283797	05/07/2010	DURNER, BRENDA LUCIA	$374.50	1206	Printed	Expense
	283798	05/07/2010	EHLERS-MCCULLER, LISA J	$182.00	1206	Printed	Expense
	283799	05/07/2010	EL CHARRO LLC	$760.80	1206	Printed	Expense
	283800	05/07/2010	EL PASO ELECTRIC COMPANY	$92,348.98	1206	Printed	Expense
	283801	05/07/2010	EL PASO FLORAL DISTRIBUTORS	$1,156.75	1206	Printed	Expense
	283802	05/07/2010	EL PASO INDEPENDENT SCHOOL	$14,400.00	1206	Printed	Expense
	DISTRICT
	283803	05/07/2010	EL PASO TRIAD	$24,579.58	1206	Printed	Expense
	283804	05/07/2010	EL PASO ZOO	$392.50	1206	Printed	Expense
	283805	05/07/2010	EMBURY, KELLY L.	$1,000.00	1206	Printed	Expense
	283806	05/07/2010	ENABLING DEVICES, INC.	$715.90	1206	Printed	Expense
	283807	05/07/2010	EPIC SPORTS	$385.05	1206	Printed	Expense
	283808	05/07/2010	ESCOBEDO, JOSE J.	$54.00	1206	Printed	Expense
	283809	05/07/2010	ESPECIAL NEEDS, LLC	$387.95	1206	Printed	Expense
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	5

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283810	05/07/2010	ESPN THE MAGAZINE	$60.00	1206	Printed	Expense
	283811	05/07/2010	ETA/CUISENAIRE	$338.62	1206	Printed	Expense
	283812	05/07/2010	EVENT PROMOTIONS	$12.50	1206	Printed	Expense
	283813	05/07/2010	EXPRESS INDUSTRIES	$408.48	1206	Printed	Expense
	CORPORATION
	283814	05/07/2010	FACIO, DEBRA A	$30.62	1206	Printed	Expense
	283815	05/07/2010	FELIX'S AUTO PARTS, INC.	$56.83	1206	Printed	Expense
	283816	05/07/2010	FELIX, DANIEL	$85.50	1206	Printed	Expense
	283817	05/07/2010	FIESTA BOWLING LANES/BC	$420.00	1206	Printed	Expense
	ENTERTAINMENT
	283818	05/07/2010	FITNESS FINDERS, INC.	$174.25	1206	Printed	Expense
	283819	05/07/2010	FLAGHOUSE INC.	$1,147.19	1206	Printed	Expense
	283820	05/07/2010	FLORES, AMANDA	$58.88	1206	Printed	Expense
	283821	05/07/2010	FLOREZ, VANESSA	$57.00	1206	Printed	Expense
	283822	05/07/2010	FMH MATERIAL HANDLING	$113.15	1206	Printed	Expense
	SOLUTIONS, INC.
	283823	05/07/2010	FOLLETT LIBRARY RESOURCES	$1,799.74	1206	Printed	Expense
	283824	05/07/2010	FORT, LINDSEY DALE	$47.36	1206	Printed	Expense
	283825	05/07/2010	FOXWORTH GALBRAITH LUMBER	$98.64	1206	Printed	Expense
	CO.
	283826	05/07/2010	FRANCIS L. DEAN & ASSOCIATES,	$210.00	1206	Printed	Expense
	INC.
	283827	05/07/2010	FUDDRUCKERS	$958.80	1206	Printed	Expense
	283828	05/07/2010	GADSDEN FOOD SERVICES	$855.00	1206	Printed	Expense
	283829	05/07/2010	GADSDEN INDEPENDENT SCHOOL	$9,383.92	1206	Printed	Expense
	DISTRICT
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	6

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283830	05/07/2010	GADSDEN INDEPENDENT SCHOOL	$315.00	1206	Printed	Expense
	DISTRICT
	283831	05/07/2010	GADSDEN INDEPENDENT SCHOOL	$515.00	1206	Printed	Expense
	DISTRICT
	283832	05/07/2010	GADSDEN INDEPENDENT SCHOOL	$130.00	1206	Printed	Expense
	DISTRICT
	283833	05/07/2010	GALLARDO, ROB	$375.00	1206	Printed	Expense
	283834	05/07/2010	GAMBOA, LEONOR	$38.40	1206	Printed	Expense
	283835	05/07/2010	GARCIA FUNDRAISING INC.	$4,914.00	1206	Printed	Expense
	283836	05/07/2010	GARCIA, NELLY	$85.50	1206	Printed	Expense
	283837	05/07/2010	GARCIA, REBECA DONAJI	$40.00	1206	Printed	Expense
	283838	05/07/2010	GARDENSWARTZ TEAM SALES	$16,009.05	1206	Printed	Expense
	283839	05/07/2010	GARRATT-CALLAHAN COMPANY	$1,669.00	1206	Printed	Expense
	283840	05/07/2010	GOLDEN	$344.66	1206	Printed	Expense
	CORRAL-TRANSMOUNTAIN
	283841	05/07/2010	GOMEZ, JONATHAN	$57.00	1206	Printed	Expense
	283842	05/07/2010	GOMEZ, LIZET A.	$63.68	1206	Printed	Expense
	283843	05/07/2010	GONZALEZ, RUBEN V.	$27.00	1206	Printed	Expense
	283844	05/07/2010	GONZALEZ, VENANCIO	$800.00	1206	Printed	Expense
	283845	05/07/2010	GOPHER SPORT	$346.84	1206	Printed	Expense
	283846	05/07/2010	GORDEN, DALTON F.	$240.00	1206	Printed	Expense
	283847	05/07/2010	GORE, JEFFERY K.	$25.84	1206	Printed	Expense
	283848	05/07/2010	GRAINGER, INC	$580.11	1206	Printed	Expense
	283849	05/07/2010	GREAT AMERICAN LAND & CATTLE	$603.26	1206	Printed	Expense
	283850	05/07/2010	HAMILTON, DERREK	$31.88	1206	Printed	Expense
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	7

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283851	05/07/2010	HAMMOND & STEPHENS	$137.29	1206	Printed	Expense
	283852	05/07/2010	HARPER, KATHRYN A.	$45.43	1206	Printed	Expense
	283853	05/07/2010	HEDDLESTON, DONNA A	$300.00	1206	Printed	Expense
	283854	05/07/2010	HEINEMANN PROFESSIONAL	$922.55	1206	Printed	Expense
	DEVELOPMENT
	283855	05/07/2010	HERNANDEZ, JUAN RAMON	$48.00	1206	Printed	Expense
	283856	05/07/2010	HINOJOS, SANDI J.	$290.00	1206	Printed	Expense
	283857	05/07/2010	HOME DEPOT	$310.98	1206	Printed	Expense
	283858	05/07/2010	HOMESTYLE PIZZERIA	$402.50	1206	Printed	Expense
	283859	05/07/2010	HORIZON MECHANICAL, INC.	$698.86	1206	Printed	Expense
	283860	05/07/2010	HOUGHTON MIFFLIN HARCOURT	$1,081.08	1206	Printed	Expense
	PUBLISHING
	283861	05/07/2010	IKON OFFICE SOLUTIONS--	$69.07	1206	Printed	Expense
	283862	05/07/2010	IMAGINE LEARNING, INC.	$11,059.56	1206	Printed	Expense
	283863	05/07/2010	INDIAN CLIFFS RANCH, INC	$447.31	1206	Printed	Expense
	283864	05/07/2010	INTERNATIONAL  READING	$1,185.00	1206	Printed	Expense
	ASSOCIATION
	283865	05/07/2010	INTERNATIONAL BUSINESS	$387.54	1206	Printed	Expense
	ARCHIVES, INC.
	283866	05/07/2010	INVENTORY TRADING COMPANY	$796.00	1206	Printed	Expense
	283867	05/07/2010	J.W. PEPPER AND SON, INC.	$356.34	1206	Printed	Expense
	283868	05/07/2010	JACKSON, LESLIE DIANE	$283.65	1206	Printed	Expense
	283869	05/07/2010	JAMIN  PRODUCTIONS	$450.00	1206	Printed	Expense
	283870	05/07/2010	JM-TEES	$928.00	1206	Printed	Expense
	283871	05/07/2010	JOHNSTONE SUPPLY	$703.57	1206	Printed	Expense
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	8

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283872	05/07/2010	JONES SCHOOL SUPPLY CO., INC.	$96.45	1206	Printed	Expense
	283873	05/07/2010	JORDAN, RAFAEL	$415.00	1206	Printed	Expense
	283874	05/07/2010	KARAKRAH, JEHAD	$81.00	1206	Printed	Expense
	283875	05/07/2010	KWAL  PAINT	$320.00	1206	Printed	Expense
	283876	05/07/2010	LA MESA M.D.W.C.A.	$38.38	1206	Printed	Expense
	283877	05/07/2010	LA POBLANA RESTAURANT	$495.00	1206	Printed	Expense
	283878	05/07/2010	LA UNION M.D.W.S.A.	$609.49	1206	Printed	Expense
	283879	05/07/2010	LAKE SECTION WATER COMPANY	$6,246.70	1206	Printed	Expense
	283880	05/07/2010	LAKESHORE LEARNING	$867.27	1206	Printed	Expense
	MATERIALS
	283881	05/07/2010	LAROCK AND LAROCK, PC	$674.00	1206	Printed	Expense
	283882	05/07/2010	LAS CRUCES SUN NEWS	$173.71	1206	Printed	Expense
	283883	05/07/2010	LAS CRUCES TROPHY	$565.00	1206	Printed	Expense
	283884	05/07/2010	LEARNING SOLUTIONS	$4,666.90	1206	Printed	Expense
	283885	05/07/2010	LEDESMA'S SEPTIC SERVICE	$966.93	1206	Printed	Expense
	283886	05/07/2010	LEDEZMA, MARIA D.	$122.00	1206	Printed	Expense
	283887	05/07/2010	LENETTE GONZALES-CASTILLO	$930.13	1206	Printed	Expense
	283888	05/07/2010	LEWIS, MITCHELL	$72.00	1206	Printed	Expense
	283889	05/07/2010	LEYVA, MANUEL	$112.96	1206	Printed	Expense
	283890	05/07/2010	LOPEZ, ALICIA	$115.00	1206	Printed	Expense
	283891	05/07/2010	LOPEZ, LAURA ROSARIO	$290.00	1206	Printed	Expense
	283892	05/07/2010	LOPEZ, LISA	$97.00	1206	Printed	Expense
	283893	05/07/2010	LOPEZ, MARIA ISABEL	$85.50	1206	Printed	Expense
	283894	05/07/2010	LOPEZ, RICARDO	$85.50	1206	Printed	Expense
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	9

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283895	05/07/2010	LOWE'S #86	$25.71	1206	Printed	Expense
	283896	05/07/2010	LOWE'S ANTHONY/PAY & SAVE,	$234.13	1206	Printed	Expense
	INC.
	283897	05/07/2010	LOWE'S HOME IMPROVEMENT	$904.19	1206	Printed	Expense
	283898	05/07/2010	LOWE'S, INC.	$895.63	1206	Printed	Expense
	283899	05/07/2010	LUCERO, DAVID	$57.00	1206	Printed	Expense
	283900	05/07/2010	LUJAN, GABRIEL E	$77.97	1206	Printed	Expense
	283901	05/07/2010	LYNX EXHIBITS	$1,815.00	1206	Printed	Expense
	283902	05/07/2010	M.A. AND SONS CHILE PRODUCTS	$409.50	1206	Printed	Expense
	283903	05/07/2010	MACIAS, DAVID	$72.00	1206	Printed	Expense
	283904	05/07/2010	MACKICHAN SOFTWARE, INC.	$215.00	1206	Printed	Expense
	283905	05/07/2010	MAREDY CORPORATION	$527.50	1206	Printed	Expense
	283906	05/07/2010	MARQUEZ, ANA	$21.00	1206	Printed	Expense
	283907	05/07/2010	MARTINEZ, CHRISTY	$39.68	1206	Printed	Expense
	283908	05/07/2010	MARTINEZ, YOLANDA	$100.00	1206	Printed	Expense
	283909	05/07/2010	MASSEY JOHNSON ASSOC.	$280.00	1206	Printed	Expense
	283910	05/07/2010	MATA, HECTOR	$48.00	1206	Printed	Expense
	283911	05/07/2010	MATH SOLUTIONS	$1,362.43	1206	Printed	Expense
	283912	05/07/2010	MCCOMAS SALES	$13,416.60	1206	Printed	Expense
	283913	05/07/2010	MEDCO SUPPLY COMPANY	$921.97	1206	Printed	Expense
	283914	05/07/2010	MEDINA, STEPHANIE	$81.00	1206	Printed	Expense
	283915	05/07/2010	MENA, JORGE	$51.00	1206	Printed	Expense
	283916	05/07/2010	MERAZ, LUIS JR.	$235.00	1206	Printed	Expense
	283917	05/07/2010	MESQUITE MUTUAL DOMESTIC	$864.89	1206	Printed	Expense
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	10

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283918	05/07/2010	MEZA TROPHIES AND PLAQUES	$80.68	1206	Printed	Expense
	283919	05/07/2010	MEZA, CYNTHIA	$71.36	1206	Printed	Expense
	283920	05/07/2010	MILLARD REFRIGERATED	$2,393.96	1206	Printed	Expense
	SERVICES
	283921	05/07/2010	MIRANDA, VALERIE	$76.50	1206	Printed	Expense
	283922	05/07/2010	MIRANDA, VERONICA	$40.00	1206	Printed	Expense
	283923	05/07/2010	MISSION FOODS PRODUCTS	$1,277.50	1206	Printed	Expense
	283924	05/07/2010	MORA, EDUARDO	$39.78	1206	Printed	Expense
	283925	05/07/2010	MORA, JOHANNA C	$240.00	1206	Printed	Expense
	283926	05/07/2010	MORA, JOSE I. JR.	$787.90	1206	Printed	Expense
	283927	05/07/2010	MORA, JULIAN	$663.46	1206	Printed	Expense
	283928	05/07/2010	MORA, LETICIA	$162.50	1206	Printed	Expense
	283929	05/07/2010	MORRISON SUPPLY CO., INC.	$5,028.58	1206	Printed	Expense
	283930	05/07/2010	MULTI SERVICE CORPORATION	$1,757.00	1206	Printed	Expense
	283931	05/07/2010	MUNOZ, CHRISTINA A	$140.00	1206	Printed	Expense
	283932	05/07/2010	MUNOZ, FRANCISCO	$112.00	1206	Printed	Expense
	283933	05/07/2010	MUSIC MART, INC.	$1,064.43	1206	Printed	Expense
	283934	05/07/2010	MYERS ACE HARDWARE	$167.98	1206	Printed	Expense
	283935	05/07/2010	NATIONAL BUSINESS FURNITURE	$755.70	1206	Printed	Expense
	LLC
	283936	05/07/2010	NATIONAL FFA CENTER	$838.25	1206	Printed	Expense
	283937	05/07/2010	NATIONAL GEOGRAPHIC SCHOOL	$25,018.29	1206	Printed	Expense
	PUBLISHING
	283938	05/07/2010	NATIONAL GEOGRAPHIC SOC.	$78.10	1206	Printed	Expense
	CHILDREN'S BOOK
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	11

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283939	05/07/2010	NCS PEARSON  INC.	$122.90	1206	Printed	Expense
	283940	05/07/2010	NEW MEXICO FFA ASSOCIATION	$85.00	1206	Printed	Expense
	283941	05/07/2010	NEW MEXICO GAS COMPANY	$21,639.25	1206	Printed	Expense
	283942	05/07/2010	NEW MEXICO HIGH SCHOOL	$125.00	1206	Printed	Expense
	COACHES ASSOC.
	283943	05/07/2010	NEW MEXICO MESA, INC.	$28.00	1206	Printed	Expense
	283944	05/07/2010	NEW MEXICO NATIONAL FRENCH	$309.00	1206	Printed	Expense
	CONTEST
	283945	05/07/2010	NEW MEXICO STATE UNIVERSITY	$425.00	1206	Printed	Expense
	283946	05/07/2010	NIETO, CELIA	$192.00	1206	Printed	Expense
	283948	05/07/2010	NUCES POWER EQUIPMENT	$1,505.00	1206	Printed	Expense
	283949	05/07/2010	O-K PAPER	$7,754.20	1206	Printed	Expense
	283950	05/07/2010	OCHOA, KARINA	$159.12	1206	Printed	Expense
	283951	05/07/2010	OFFICE DEPOT	$308.85	1206	Printed	Expense
	283952	05/07/2010	OMOHUNDRO, LYDIA MARY	$49.28	1206	Printed	Expense
	283953	05/07/2010	ONE ROOM SCHOOL HOUSE (THE)	$11,206.71	1206	Printed	Expense
	283954	05/07/2010	ORIENTAL TRADING COMPANY,	$1,010.61	1206	Printed	Expense
	INC.
	283955	05/07/2010	ORRANTIA, ROSA VILLALOBOS	$49.92	1206	Printed	Expense
	283956	05/07/2010	ORTEGA, JORGE GUADALUPE	$182.00	1206	Printed	Expense
	283957	05/07/2010	ORTIZ, IRENE	$231.57	1206	Printed	Expense
	283958	05/07/2010	ORTIZ, JOSHUA	$57.00	1206	Printed	Expense
	283959	05/07/2010	OUT OF THE BLUE	$554.40	1206	Printed	Expense
	283960	05/07/2010	PALACIOS, SUSANA K.	$184.64	1206	Printed	Expense
	283961	05/07/2010	PALMER, JOHN	$10.97	1206	Printed	Expense
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	12

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283962	05/07/2010	PALOMARES, MARIA L.	$106.40	1206	Printed	Expense
	283963	05/07/2010	PALOS, ALEXANDRA V.	$77.76	1206	Printed	Expense
	283964	05/07/2010	PARTS EXPRESS INTERNATIONAL,	$502.39	1206	Printed	Expense
	INC.
	283965	05/07/2010	PARTY WORLD - DYER	$309.63	1206	Printed	Expense
	283966	05/07/2010	PASSAGE SUPPLY CO.	$10,183.75	1206	Printed	Expense
	283967	05/07/2010	PAYEN, SOFIA	$24.41	1206	Printed	Expense
	283968	05/07/2010	PC & MAC EXCHANGE	$12,625.32	1206	Printed	Expense
	283969	05/07/2010	PEARSON ASSESSMENTS/NCS	$3,494.40	1206	Printed	Expense
	PEARSON INC.
	283970	05/07/2010	PENCIL CUP OFFICE PRODUCTS	$29,618.74	1206	Printed	Expense
	INC
	283971	05/07/2010	PEREZ, MONICA	$72.00	1206	Printed	Expense
	283972	05/07/2010	PETER PIPER PIZZA #0027	$192.38	1206	Printed	Expense
	283973	05/07/2010	PITNEY BOWES BANK/PURCHASE	$3,018.99	1206	Printed	Expense
	POWER
	283974	05/07/2010	PLAN B NETWORKS, INC.	$7,456.38	1206	Printed	Expense
	283975	05/07/2010	PLAY THERAPY CORNER, INC.	$125.00	1206	Printed	Expense
	283976	05/07/2010	PORTER OIL CO.,  INC.	$3,365.15	1206	Printed	Expense
	283977	05/07/2010	POSITIVE PROMOTIONS, INC.	$2,514.37	1206	Printed	Expense
	283978	05/07/2010	PRAIRIE VIEW INC.	$398.00	1206	Printed	Expense
	283979	05/07/2010	PRICE'S CREAMERIES	$38,963.82	1206	Printed	Expense
	283980	05/07/2010	PYRAMID EDUCATIONAL	$523.60	1206	Printed	Expense
	CONSULTANTS
	283981	05/07/2010	QUALITY FRUIT & VEGETABLE CO.	$34,257.87	1206	Printed	Expense
	283982	05/07/2010	QUEZADA, MARISELA	$581.69	1206	Printed	Expense
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	13

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	283983	05/07/2010	QUILL CORPORATION	$3,174.54	1206	Printed	Expense
	283984	05/07/2010	QWEST	$34,071.67	1206	Printed	Expense
	283985	05/07/2010	QWEST COMMERCIAL	$2,287.85	1206	Printed	Expense
	283986	05/07/2010	R 2 CONTRACTOR SPECIALTY	$627.00	1206	Printed	Expense
	283987	05/07/2010	RAMOS, ANGELIC	$47.68	1206	Printed	Expense
	283988	05/07/2010	RAMOS, ELIZABETH	$290.00	1206	Printed	Expense
	283989	05/07/2010	RAMOS, PEDRO JAVIER	$72.00	1206	Printed	Expense
	283990	05/07/2010	RANGEL, CARLOS JR.	$90.00	1206	Printed	Expense
	283991	05/07/2010	RB DESIGN & PRINTING	$40.20	1206	Printed	Expense
	283992	05/07/2010	REALLY GOOD STUFF, INC.	$218.23	1206	Printed	Expense
	283993	05/07/2010	REARDON, VIRGINIA V.	$1,685.75	1206	Printed	Expense
	283994	05/07/2010	RED WING SHOES OF LAS CRUCES	$8,592.50	1206	Printed	Expense
	283995	05/07/2010	REGIONAL EDUCATIONAL CENTER	$120.00	1206	Printed	Expense
	#6
	283996	05/07/2010	RESOLVE CORPORATION	$540.19	1206	Printed	Expense
	283997	05/07/2010	REYES, JOSE R.	$106.88	1206	Printed	Expense
	283998	05/07/2010	REYES, LILIA	$40.00	1206	Printed	Expense
	283999	05/07/2010	RIESTRA, VALERIA	$81.00	1206	Printed	Expense
	284000	05/07/2010	RIOS, MARIA	$35.63	1206	Printed	Expense
	284001	05/07/2010	RIVERSIDE HARDWARE, LLC	$527.48	1206	Printed	Expense
	284002	05/07/2010	RIVERSIDE PUBLISHING	$12,058.04	1206	Printed	Expense
	284003	05/07/2010	ROBERTS, RICARDO	$22.50	1206	Printed	Expense
	284004	05/07/2010	ROBLES, APRIL	$290.00	1206	Printed	Expense
	284005	05/07/2010	ROBY, DOUGLAS	$681.88	1206	Printed	Expense
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	14

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	284006	05/07/2010	RODRIGUEZ UPHOLSTERY	$181.30	1206	Printed	Expense
	284007	05/07/2010	RODRIGUEZ, DAVID	$60.00	1206	Printed	Expense
	284008	05/07/2010	ROL-N ENTERPRISE	$630.00	1206	Printed	Expense
	284009	05/07/2010	RUDY'S COUNTRY STORE AND	$480.00	1206	Printed	Expense
	BAR-B-Q
	284010	05/07/2010	RUIZ, LAURA A.	$78.72	1206	Printed	Expense
	284011	05/07/2010	RUIZ, PEDRO	$97.00	1206	Printed	Expense
	284012	05/07/2010	SAENZ, JORGE L.	$85.50	1206	Printed	Expense
	284013	05/07/2010	SAFETY-KLEEN	$199.56	1206	Printed	Expense
	284014	05/07/2010	SAM ASH QUIKSHIP CORP.	$98.58	1206	Printed	Expense
	284015	05/07/2010	SANCHEZ, FRANCISCA	$39.57	1206	Printed	Expense
	284016	05/07/2010	SANCHEZ, JESUS	$139.52	1206	Printed	Expense
	284017	05/07/2010	SAUCEDO, LORENZO	$76.50	1206	Printed	Expense
	284018	05/07/2010	SCHILLER, STEVEN	$576.00	1206	Printed	Expense
	284019	05/07/2010	SCHOLASTIC BOOK CLUBS, INC.	$19.65	1206	Printed	Expense
	284020	05/07/2010	SCHOLASTIC BOOK FAIR	$1,802.31	1206	Printed	Expense
	284021	05/07/2010	SCHOLASTIC BOOK FAIRS --	$126.42	1206	Printed	Expense
	284022	05/07/2010	SCHOLASTIC TESTING SERVICE,	$1,662.66	1206	Printed	Expense
	INC.
	284023	05/07/2010	SCHOLASTIC, INC. JEFFERSON	$22,041.39	1206	Printed	Expense
	CITY
	284024	05/07/2010	SCHOOL EQUIPMENT INC.	$1,407.58	1206	Printed	Expense
	284025	05/07/2010	SEGOVIA'S DISTRIBUTING, INC.	$6,089.75	1206	Printed	Expense
	284026	05/07/2010	SEGUNDO, ASUCENA	$24.38	1206	Printed	Expense
	284027	05/07/2010	SERVIN, LUCIA	$118.75	1206	Printed	Expense
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	15

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	284028	05/07/2010	SHAMROCK FOODS	$11,398.11	1206	Printed	Expense
	284029	05/07/2010	SHARE CORPORATION	$519.00	1206	Printed	Expense
	284030	05/07/2010	SHARP ELECTRONICS	$854.94	1206	Printed	Expense
	CORPORATION
	284031	05/07/2010	SHOOK TIRE CO., INC.	$716.00	1206	Printed	Expense
	284032	05/07/2010	SIEMENS WATER TECHNOLOGIES	$919.79	1206	Printed	Expense
	284033	05/07/2010	SIERRA SPRINGS	$1,007.59	1206	Printed	Expense
	284034	05/07/2010	SIERRA, ALAN	$90.00	1206	Printed	Expense
	284035	05/07/2010	SILVA, SANDY	$70.08	1206	Printed	Expense
	284036	05/07/2010	SkillsUSA Inc.	$228.50	1206	Printed	Expense
	284037	05/07/2010	SONIC DRIVE-IN ALAMOGORDO	$346.66	1206	Printed	Expense
	284038	05/07/2010	SONIC DRIVE-IN DEMING	$203.81	1206	Printed	Expense
	284039	05/07/2010	SONIC DRIVE-IN SILVER CITY	$347.27	1206	Printed	Expense
	284040	05/07/2010	SORIANO, SOCORRO	$115.00	1206	Printed	Expense
	284041	05/07/2010	SOUND & SIGNAL SYST OF TEXAS	$11,567.88	1206	Printed	Expense
	284042	05/07/2010	SOUTH PLAINS IMPLEMENT LTD.	$348.26	1206	Printed	Expense
	284043	05/07/2010	SOUTHERN NM OFFICE MACHINES	$4,671.85	1206	Printed	Expense
	284044	05/07/2010	SOUTHWEST REGIONAL	$1,584.00	1206	Printed	Expense
	EDUCATION CENTER
	284045	05/07/2010	SOUTHWEST WELDERS SUPPLY	$162.00	1206	Printed	Expense
	CO.
	284046	05/07/2010	SOUTHWESTERN MILL	$2,595.10	1206	Printed	Expense
	DISTRIBUTORS
	284047	05/07/2010	SPIVEY, NANCY	$4,016.26	1206	Printed	Expense
	284048	05/07/2010	SPORT SUPPLY GROUP, INC.	$1,833.52	1206	Printed	Expense
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	16

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	284049	05/07/2010	SPRINGTIME JANITORIAL SUPPLY	$722.00	1206	Printed	Expense
	284050	05/07/2010	STAFF DEVELOPMENT FOR	$583.17	1206	Printed	Expense
	EDUCATORS, INC.
	284051	05/07/2010	STAFF DEVELOPMENT	$398.00	1206	Printed	Expense
	RESOURCES
	284052	05/07/2010	STAPLES ADVANTAGE	$14,069.48	1206	Printed	Expense
	284053	05/07/2010	STATE OF NEW	$75.00	1206	Printed	Expense
	MEXICO-ENGINEER
	284054	05/07/2010	STERICYCLE, INC	$177.15	1206	Printed	Expense
	284055	05/07/2010	STERLING COMPUTER PRODUCTS	$1,462.00	1206	Printed	Expense
	284056	05/07/2010	STEVE SPANGLER SCIENCE	$1,666.99	1206	Printed	Expense
	284057	05/07/2010	SUNLAND KING PIZZA	$100.00	1206	Printed	Expense
	284058	05/07/2010	SUNLAND PARK RACETRACK &	$4,203.75	1206	Printed	Expense
	284059	05/07/2010	SUPER DUPER PUBLICATIONS	$542.70	1206	Printed	Expense
	284060	05/07/2010	SWEETWATER SOUND, INC.	$1,849.80	1206	Printed	Expense
	284061	05/07/2010	SYSCO FOOD SERVICES OF NM	$2,313.00	1206	Printed	Expense
	LLC
	284062	05/07/2010	TALAMANTES, HUMBERTO	$315.00	1206	Printed	Expense
	284063	05/07/2010	TALAMANTES, MARIA DEL	$850.00	1206	Printed	Expense
	ROSARIO
	284064	05/07/2010	TARGET LAS CRUCES	$31.96	1206	Printed	Expense
	284065	05/07/2010	TEACHER'S  DISCOUNT	$435.71	1206	Printed	Expense
	284066	05/07/2010	TEACHER'S DISCOVERY	$329.04	1206	Printed	Expense
	284067	05/07/2010	TERRAZAS, BLANCA	$40.00	1206	Printed	Expense
	284068	05/07/2010	THE GUIDANCE GROUP, INC.-	$395.29	1206	Printed	Expense
	284069	05/07/2010	THEATRE, INC.	$1,050.00	1206	Printed	Expense
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	17

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	284070	05/07/2010	TITLEBOXING, LLC	$872.82	1206	Printed	Expense
	284071	05/07/2010	TMC COMMUNICATIONS	$4,744.86	1206	Printed	Expense
	284072	05/07/2010	TOLIVER, MARY KIM	$99.03	1206	Printed	Expense
	284073	05/07/2010	TORRES, AMANDA JOY	$390.38	1206	Printed	Expense
	284074	05/07/2010	TRANE	$5,057.30	1206	Printed	Expense
	284075	05/07/2010	TRIANGLE ELECTRIC SUPPLY/CED,	$958.03	1206	Printed	Expense
	INC.
	284076	05/07/2010	TROPHIES ASSOCIATES	$140.00	1206	Printed	Expense
	284077	05/07/2010	UBINGER, DAVID LEE	$97.00	1206	Printed	Expense
	284078	05/07/2010	ULIBARRI, LUZ MIREYA	$97.00	1206	Printed	Expense
	284079	05/07/2010	UNITED LABORATORIES	$1,499.70	1206	Printed	Expense
	284080	05/07/2010	UNITED PARCEL SERVICE	$67.02	1206	Printed	Expense
	284081	05/07/2010	UNITED REFRIGERATION	$168.83	1206	Printed	Expense
	284082	05/07/2010	UNIVERSITY OF NEW MEXICO	$693.53	1206	Printed	Expense
	PRESS
	284083	05/07/2010	UNM FAMILY DEVELOPMENT	$780.62	1206	Printed	Expense
	PROGRAM
	284084	05/07/2010	URENA, CINDI	$264.90	1206	Printed	Expense
	284086	05/07/2010	UTILITY TRAILER SW SALES CO.	$238.70	1206	Printed	Expense
	284087	05/07/2010	V.M.P. INDUSTRIAL SALES, INC.	$12,715.00	1206	Printed	Expense
	284088	05/07/2010	VALLE, COURTNEY	$290.00	1206	Printed	Expense
	284089	05/07/2010	VALLEJO, ARTURO PATRICIO	$1,050.00	1206	Printed	Expense
	284090	05/07/2010	VALLEY BY PRODUCTS	$1,019.50	1206	Printed	Expense
	284091	05/07/2010	VALOIS, SANTIAGO	$57.00	1206	Printed	Expense
	284092	05/07/2010	VALTIERRA, MARTHA E.	$36.16	1206	Printed	Expense
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	18

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	284093	05/07/2010	VASQUEZ, JAMES	$31.88	1206	Printed	Expense
	284094	05/07/2010	VENTURA DESIGNS & MEDIA, INC.	$151.00	1206	Printed	Expense
	284095	05/07/2010	VILLALOBOS, LUIS	$103.20	1206	Printed	Expense
	284096	05/07/2010	VILLARREAL, VIVIANA	$305.00	1206	Printed	Expense
	284097	05/07/2010	WALSWORTH PUBLISHING CO.	$10,885.00	1206	Printed	Expense
	284098	05/07/2010	WATSON PEST MANAGEMENT	$2,030.00	1206	Printed	Expense
	284099	05/07/2010	WEEKLY READER CORPORATION	$150.75	1206	Printed	Expense
	284100	05/07/2010	WEESE, PAMELA	$480.00	1206	Printed	Expense
	284101	05/07/2010	WEST MUSIC	$98.70	1206	Printed	Expense
	284102	05/07/2010	WESTAIR - PRAXAIR DIST. INC.	$12.74	1206	Printed	Expense
	284103	05/07/2010	WHALEY GRADEBOOK CO., INC.	$412.50	1206	Printed	Expense
	284104	05/07/2010	WILLIAMS, SHAWN	$38.00	1206	Printed	Expense
	284105	05/07/2010	WINSOR LEARNING INC.	$167.20	1206	Printed	Expense
	284106	05/07/2010	WOODBURN PRESS	$1,344.00	1206	Printed	Expense
	284107	05/07/2010	WRESTLING AIDS	$145.00	1206	Printed	Expense
	284108	05/07/2010	WRIGHT FUND RAISING INC.	$3,681.70	1206	Printed	Expense
	284109	05/07/2010	XEROX	$5,878.38	1206	Printed	Expense
	284110	05/07/2010	XEROX CORPORATION	$110.61	1206	Printed	Expense
	284111	05/07/2010	YANEZ, JEANINE MONIQUE	$298.15	1206	Printed	Expense
	284112	05/07/2010	YBARRA, LAURA	$40.00	1206	Printed	Expense
	284113	05/07/2010	YMCA YOUTH & GOVERNMENT	$2,000.00	1206	Printed	Expense
	284114	05/07/2010	ZANIOS FOODS/LABATT FOOD	$11,889.69	1206	Printed	Expense
	SERVICE
	284115	05/07/2010	ZAVALA, VIRGINIA	$90.00	1206	Printed	Expense
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	19

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	284116	05/07/2010	ZIA ENG & ENVIR CONSL, INC.	$861.11	1206	Printed	Expense
	284117	05/07/2010	YMCA OF GREATER EL PASO C/O	$6,160.00	1209	Printed	Expense
	WESTSIDE FAM
	284118	05/18/2010	CHEVRON AND TEXACO CARD	$1,326.78	1220	Printed	Expense
	SERVICES
	284119	05/18/2010	LEGAL NET PROCESS SERVICE	$125.00	1220	Printed	Expense
	284120	05/18/2010	TURISMO EXPRESS, INC.	$5,400.00	1220	Printed	Expense
	284121	05/21/2010	4 IMPRINT	$369.72	1223	Printed	Expense
	284122	05/21/2010	ABC PARTY WORLD OF EL PASO	$276.13	1223	Printed	Expense
	284123	05/21/2010	ABRAMS & COMPANY PUBLISHERS	$1,085.30	1223	Printed	Expense
	284124	05/21/2010	ABSOLUTE SALES & SERVICE	$640.00	1223	Printed	Expense
	284125	05/21/2010	ACADEMIC HALLMARKS, INC.	$138.80	1223	Printed	Expense
	284126	05/21/2010	ACADEMY FENCE COMPANY	$641.86	1223	Printed	Expense
	284127	05/21/2010	ACCU-CUT	$589.60	1223	Printed	Expense
	284128	05/21/2010	ACP DIRECT	$370.45	1223	Printed	Expense
	284129	05/21/2010	ADVANTAGE TUTORING SERVICES	$4,033.00	1223	Printed	Expense
	284130	05/21/2010	ALDERSHOT OF NEW MEXICO	$186.00	1223	Printed	Expense
	284131	05/21/2010	ALERT SERVICES, INC.	$1,261.29	1223	Printed	Expense
	284132	05/21/2010	ALL AMERICAN GLASS & MIRROR	$1,050.00	1223	Printed	Expense
	284133	05/21/2010	ALLEN THEATERS, INC.	$78.00	1223	Printed	Expense
	284134	05/21/2010	ALVARADO, CAROL	$550.00	1223	Printed	Expense
	284135	05/21/2010	ALVARADO, MARIA	$37.70	1223	Printed	Expense
	284136	05/21/2010	ALVAREZ, RAMON	$1,500.00	1223	Printed	Expense
	284137	05/21/2010	AMERICAN INSTITUTES FOR	$6,670.00	1223	Printed	Expense
	RESEARCH
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	20

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	284138	05/21/2010	AMERICAN REFRIGERATION	$344.00	1223	Printed	Expense
	SUPPLIES, INC.
	284139	05/21/2010	AMOR, LUIS	$50.46	1223	Printed	Expense
	284140	05/21/2010	ANIXTER, INC.	$23.80	1223	Printed	Expense
	284141	05/21/2010	ANTHONY BAND BOOSTER CLUB	$200.00	1223	Printed	Expense
	284142	05/21/2010	ANTHONY WATER & SANITATION	$1,330.59	1223	Printed	Expense
	DISTRICT
	284143	05/21/2010	APPERSON	$795.00	1223	Printed	Expense
	284144	05/21/2010	ARGYLE WELDING SUPPLY, INC.	$381.58	1223	Printed	Expense
	284145	05/21/2010	ASAP PRINTING CENTER	$441.00	1223	Printed	Expense
	284146	05/21/2010	ASCD	$89.00	1223	Printed	Expense
	284147	05/21/2010	AVALOS, XAVIER	$100.00	1223	Printed	Expense
	284148	05/21/2010	AZTEC FLOORING, INC.	$3,239.50	1223	Printed	Expense
	284149	05/21/2010	BADGE WORKS PLUS	$362.00	1223	Printed	Expense
	284150	05/21/2010	BALLARD, MICHELLE L.	$67.75	1223	Printed	Expense
	284151	05/21/2010	BARNES & NOBLE	$486.94	1223	Printed	Expense
	284152	05/21/2010	BARNES & NOBLE BOOKSTORES,	$3,615.21	1223	Printed	Expense
	INC
	284153	05/21/2010	BARON SUPPLY	$403.31	1223	Printed	Expense
	284154	05/21/2010	BARTO, CHRISTINE	$68.70	1223	Printed	Expense
	284155	05/21/2010	BAUDVILLE, INC.	$57.30	1223	Printed	Expense
	284156	05/21/2010	BEAUDIN GANZE CONSULTING	$4,062.95	1223	Printed	Expense
	ENG, INC.
	284157	05/21/2010	BELMONTES, DORA	$119.81	1223	Printed	Expense
	284158	05/21/2010	BEN E. KEITH FOODS	$239.30	1223	Printed	Expense
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	21

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	284159	05/21/2010	BENNETT, MARIAN L.	$25.00	1223	Printed	Expense
	284160	05/21/2010	BIG 5 SPORTING GOODS	$316.00	1223	Printed	Expense
	284161	05/21/2010	BIG BOY ICE CREAM	$496.80	1223	Printed	Expense
	284162	05/21/2010	BOONE TRANSPORTATION, INC.	$10,989.39	1223	Printed	Expense
	284163	05/21/2010	BOWL EL PASO	$552.50	1223	Printed	Expense
	284164	05/21/2010	BOYS TOWN PRESS	$1,345.03	1223	Printed	Expense
	284165	05/21/2010	BRIGHT, DEBRA M.	$125.49	1223	Printed	Expense
	284166	05/21/2010	BRIONES, CARLA	$500.00	1223	Printed	Expense
	284167	05/21/2010	C & J PRINTING	$1,430.00	1223	Printed	Expense
	284168	05/21/2010	C & M PLAQUE AND TROPHY	$579.90	1223	Printed	Expense
	284169	05/21/2010	CABRALEZ, MARIA L.	$290.00	1223	Printed	Expense
	284170	05/21/2010	CALLOWAY HOUSE, INC.	$2,286.53	1223	Printed	Expense
	284171	05/21/2010	CAMACHO SHEET METAL	$527.00	1223	Printed	Expense
	284172	05/21/2010	CAMPOS, LYDIA	$110.59	1223	Printed	Expense
	284173	05/21/2010	CATTLEMAN'S STEAKHOUSE	$200.00	1223	Printed	Expense
	284174	05/21/2010	CAZARES, LUIS	$110.00	1223	Printed	Expense
	284175	05/21/2010	CDW-G, INC.	$33,844.94	1223	Printed	Expense
	284176	05/21/2010	CERVANTES, JENNIFER	$100.00	1223	Printed	Expense
	284177	05/21/2010	CHANNING BETE CO. INC.	$2,169.10	1223	Printed	Expense
	284178	05/21/2010	CHAPARRAL HIGH SCHOOL	$350.00	1223	Printed	Expense
	284179	05/21/2010	CHAVEZ, RICHARD G.	$36.40	1223	Printed	Expense
	284180	05/21/2010	CHIANG, ADLINA	$75.00	1223	Printed	Expense
	284181	05/21/2010	CHILDREN'S EYE CENTER OF EL	$400.00	1223	Printed	Expense
	PASO
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	22

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	284182	05/21/2010	CHOPE'S TOWN CAFE, LLC	$83.93	1223	Printed	Expense
	284183	05/21/2010	CICIS PIZZA N MESA/AMPHIBOLITE,	$619.49	1223	Printed	Expense
	INC.
	284184	05/21/2010	CIM TECHNOLOGY SOLUTIONS	$3,196.32	1223	Printed	Expense
	284185	05/21/2010	CISNEROS, DOLORES	$265.63	1223	Printed	Expense
	284186	05/21/2010	CITY OF LAS CRUCES	$2,459.55	1223	Printed	Expense
	284187	05/21/2010	CITY OF SUNLAND PARK	$3,990.26	1223	Printed	Expense
	284188	05/21/2010	CLASSROOM DIRECT	$223.09	1223	Printed	Expense
	284189	05/21/2010	CLUB Z NEW MEXICO, LLC	$47,122.50	1223	Printed	Expense
	284190	05/21/2010	COINTHA'S EMBROIDERY	$3,607.00	1223	Printed	Expense
	284191	05/21/2010	COOLE SCHOOL, INC.	$1,124.00	1223	Printed	Expense
	284192	05/21/2010	CREATIVE TEACHING PRESS, INC.	$206.67	1223	Printed	Expense
	284193	05/21/2010	CRUCES TROPHY & AWARDS, INC.	$2,557.40	1223	Printed	Expense
	284194	05/21/2010	CRUZ, MARIA T.	$42.56	1223	Printed	Expense
	284195	05/21/2010	CRUZ, VICTORIA	$70.08	1223	Printed	Expense
	284196	05/21/2010	D&H DISTRIBUTING CO.	$3,048.00	1223	Printed	Expense
	284197	05/21/2010	DATAFORMS USA, INC.	$214.00	1223	Printed	Expense
	284198	05/21/2010	DAVID'S APPAREL INC.	$535.00	1223	Printed	Expense
	284199	05/21/2010	DEALERS ELECTRICAL SUPPLY	$7,117.29	1223	Printed	Expense
	284200	05/21/2010	DECISION TREE, INC.	$4,119.00	1223	Printed	Expense
	284201	05/21/2010	DEE'S FOODSERVICE-EL PASO,	$77,580.25	1223	Printed	Expense
	LLC
	284202	05/21/2010	DEERMAN, SANDRA S	$25.20	1223	Printed	Expense
	284203	05/21/2010	DELANEY, KAREN M.	$2,232.23	1223	Printed	Expense
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	23

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	284204	05/21/2010	DEMCO INC.	$1,810.74	1223	Printed	Expense
	284205	05/21/2010	DESERT COMMUNICATIONS SYS.	$3,000.00	1223	Printed	Expense
	284206	05/21/2010	DG DELI	$312.00	1223	Printed	Expense
	284207	05/21/2010	DIAZ, HECTOR	$366.10	1223	Printed	Expense
	284208	05/21/2010	DICK BLICK COMPANY/BLICK ART	$351.48	1223	Printed	Expense
	MATERIALS
	284209	05/21/2010	DIMAR SYSTEMS LLC	$1,759.50	1223	Printed	Expense
	284210	05/21/2010	DISCOUNT SCHOOL SUPPLY	$2,093.22	1223	Printed	Expense
	284211	05/21/2010	DOMINGUEZ, ALEJANDRA	$23.25	1223	Printed	Expense
	284212	05/21/2010	DOS LAGOS COUNTRY CLUB	$1,400.00	1223	Printed	Expense
	284213	05/21/2010	DRAMATIC PUBLISHING	$158.50	1223	Printed	Expense
	284214	05/21/2010	DURAN, ELVA	$600.00	1223	Printed	Expense
	284215	05/21/2010	DURNER, BRENDA LUCIA	$120.00	1223	Printed	Expense
	284216	05/21/2010	ECOLAB, INC.	$3,144.24	1223	Printed	Expense
	284217	05/21/2010	ED'S REFRIGERATION/J & R	$2,007.99	1223	Printed	Expense
	RESTAURANT EQ.
	284218	05/21/2010	EL APPLE I, LTD	$221.10	1223	Printed	Expense
	284219	05/21/2010	EL PASO DISPOSAL, LP	$38,407.63	1223	Printed	Expense
	284220	05/21/2010	EL PASO ELECTRIC COMPANY	$73,805.27	1223	Printed	Expense
	284221	05/21/2010	EL PASO FLORAL DISTRIBUTORS	$1,203.35	1223	Printed	Expense
	284222	05/21/2010	EL PASO MUSEUM OF ARTS	$120.00	1223	Printed	Expense
	284223	05/21/2010	EL PASO TRIAD	$25,930.64	1223	Printed	Expense
	284224	05/21/2010	EL PASO ZOO	$1,607.50	1223	Printed	Expense
	284225	05/21/2010	EL PASO'S FINEST DISCO	$275.00	1223	Printed	Expense
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	24

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	284226	05/21/2010	ELLIOTT, RICHARD BUMP	$2,148.75	1223	Printed	Expense
	284227	05/21/2010	ELLIOTT, RICHARD BUMP	$2,148.75	1223	Printed	Expense
	284228	05/21/2010	ELOINA'S FLORAL DESIGNS	$72.99	1223	Printed	Expense
	284229	05/21/2010	ENOCH MECHANICAL LTD., CO.	$30,567.50	1223	Printed	Expense
	284230	05/21/2010	EPIC SPORTS	$39.66	1223	Printed	Expense
	284231	05/21/2010	EPISD PRINT SHOP	$272.35	1223	Printed	Expense
	284232	05/21/2010	ERIC ARMIN, INCORPORATED	$209.83	1223	Printed	Expense
	284233	05/21/2010	ESPARZA, BLANCA	$16.70	1223	Printed	Expense
	284234	05/21/2010	ETA/CUISENAIRE	$2,521.25	1223	Printed	Expense
	284235	05/21/2010	EYCHNER,  STEPHANIE	$41.34	1223	Printed	Expense
	284236	05/21/2010	F5 NETWORKS, INC.	$2,159.40	1223	Printed	Expense
	284237	05/21/2010	FAMOUS DAVE'S	$370.47	1223	Printed	Expense
	284238	05/21/2010	FARM & RANCH HERITAGE	$28.00	1223	Printed	Expense
	MUSEUM
	284239	05/21/2010	FEDERICO JAZMIN	$38.91	1223	Printed	Expense
	284240	05/21/2010	FEDERICO, VALERIE	$43.52	1223	Printed	Expense
	284241	05/21/2010	FELIX'S AUTO PARTS, INC.	$793.45	1223	Printed	Expense
	284242	05/21/2010	FERGUSON ENTERPRISES	$231.12	1223	Printed	Expense
	284243	05/21/2010	FLAGHOUSE INC.	$797.03	1223	Printed	Expense
	284244	05/21/2010	FLICKINGER, JOHN V.	$178.25	1223	Printed	Expense
	284245	05/21/2010	FLORES, LAURA S.	$60.80	1223	Printed	Expense
	284246	05/21/2010	FLOWERAMA	$85.00	1223	Printed	Expense
	284247	05/21/2010	FLOWERS BAKING COMPANY LLC	$13,619.84	1223	Printed	Expense
	284248	05/21/2010	FORD, CRAIG E	$120.00	1223	Printed	Expense
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	25

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	284249	05/21/2010	FORRISTER, BRANDON	$158.44	1223	Printed	Expense
	284250	05/21/2010	FRENCH, MONICA	$19.20	1223	Printed	Expense
	284251	05/21/2010	FREY SCIENTIFIC	$231.48	1223	Printed	Expense
	284252	05/21/2010	FUDDRUCKERS	$288.00	1223	Printed	Expense
	284253	05/21/2010	FURR'S FRESH BUFFET-LAS	$88.27	1223	Printed	Expense
	CRUCES
	284254	05/21/2010	G.L. GRAPHICS, INC.	$543.00	1223	Printed	Expense
	284255	05/21/2010	GADSDEN BOYS BASKETBALL	$1,050.00	1223	Printed	Expense
	284256	05/21/2010	GADSDEN FOOD SERVICES	$1,525.00	1223	Printed	Expense
	284257	05/21/2010	GADSDEN HIGH SCHOOL	$400.00	1223	Printed	Expense
	284258	05/21/2010	GADSDEN HIGH SCHOOL	$400.00	1223	Printed	Expense
	284259	05/21/2010	GADSDEN INDEPENDENT SCHOOL	$136.00	1223	Printed	Expense
	DISTRICT
	284260	05/21/2010	GADSDEN INDEPENDENT SCHOOL	$180.00	1223	Printed	Expense
	DISTRICT
	284261	05/21/2010	GADSDEN INDEPENDENT SCHOOL	$495.00	1223	Printed	Expense
	DISTRICT
	284262	05/21/2010	GADSDEN INDEPENDENT SCHOOL	$674.62	1223	Printed	Expense
	DISTRICT
	284263	05/21/2010	GALLEGOS, RALPH	$20.70	1223	Printed	Expense
	284264	05/21/2010	GALVAN, ISELA	$66.82	1223	Printed	Expense
	284265	05/21/2010	GAMON, MARIA R.	$131.33	1223	Printed	Expense
	284266	05/21/2010	GARCIA, ANA A.	$60.00	1223	Printed	Expense
	284267	05/21/2010	GENCON CORPORATION	$133,985.43	1223	Printed	Expense
	284268	05/21/2010	GHS - FLORAL SHOP	$280.00	1223	Printed	Expense
	284269	05/21/2010	GIOVAS,DEMETRIOUSCFE-CFBE-C	$115.00	1223	Printed	Expense
	HA
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	26

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	284270	05/21/2010	GOMEZ, CYNTHIA P.	$35.26	1223	Printed	Expense
	284271	05/21/2010	GOMEZ, NINA M.	$500.00	1223	Printed	Expense
	284272	05/21/2010	GOPHER SPORT	$736.00	1223	Printed	Expense
	284273	05/21/2010	GORDEN, DALTON F.	$50.00	1223	Printed	Expense
	284274	05/21/2010	GOVERNMENT & EDUCATIONAL	$102,453.70	1223	Printed	Expense
	FURNISHINGS LLC
	284275	05/21/2010	GRIEGO PROFESSIONAL	$16,361.61	1223	Printed	Expense
	SERVICES, LLC
	284276	05/21/2010	GSI GRAPHIC SERVICES	$1,307.00	1223	Printed	Expense
	284277	05/21/2010	GUERRERO, ROSA	$500.00	1223	Printed	Expense
	284278	05/21/2010	GURROLA, JOSE	$220.00	1223	Printed	Expense
	284279	05/21/2010	GUTIERREZ, DEBBIE	$262.50	1223	Printed	Expense
	284280	05/21/2010	HAMMOND & STEPHENS	$284.93	1223	Printed	Expense
	284281	05/21/2010	HANDWRITING WITHOUT TEARS,	$133.90	1223	Printed	Expense
	INC
	284282	05/21/2010	HARRY K. WONG PUBLICATIONS,	$4,634.11	1223	Printed	Expense
	INC
	284283	05/21/2010	HAYES SCHOOL PUBLISHING	$36.75	1223	Printed	Expense
	COMPANY, INC.
	284284	05/21/2010	HEDDLESTON, DONNA A	$363.00	1223	Printed	Expense
	284285	05/21/2010	HEINEMANN PROFESSIONAL	$2,746.20	1223	Printed	Expense
	DEVELOPMENT
	284286	05/21/2010	HERNANDEZ ARACELI	$66.88	1223	Printed	Expense
	284287	05/21/2010	HERNANDEZ, ERIKA	$223.50	1223	Printed	Expense
	284288	05/21/2010	HERRERA, ROBERT P.	$2,062.50	1223	Printed	Expense
	284289	05/21/2010	HINSON JOANNA NICOLE	$45.97	1223	Printed	Expense
	284290	05/21/2010	HOLGUIN, ALFREDO C.	$31.80	1223	Printed	Expense
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	27

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	284291	05/21/2010	HOME DEPOT	$79.72	1223	Printed	Expense
	284292	05/21/2010	HOMESTYLE PIZZERIA	$862.25	1223	Printed	Expense
	284293	05/21/2010	HORIZON MECHANICAL, INC.	$80.00	1223	Printed	Expense
	284294	05/21/2010	HUBBARD'S MUSIC-N-MORE	$70.00	1223	Printed	Expense
	284295	05/21/2010	IKON OFFICE SOLUTIONS INC.	$265.64	1223	Printed	Expense
	284296	05/21/2010	INABIND	$1,269.46	1223	Printed	Expense
	284297	05/21/2010	INCREDIBLE PIZZA COMPANY	$1,120.00	1223	Printed	Expense
	284298	05/21/2010	INSECT LORE	$550.82	1223	Printed	Expense
	284299	05/21/2010	INSIGHTS-EL PASO SCIENCE CTR.	$728.00	1223	Printed	Expense
	284300	05/21/2010	INTER AMERICAN INTERPRETING	$12,400.00	1223	Printed	Expense
	SERVICES LLC
	284301	05/21/2010	JARAMILLO, DAVID	$1,200.00	1223	Printed	Expense
	284302	05/21/2010	JM-TEES	$252.50	1223	Printed	Expense
	284303	05/21/2010	JOHNSTONE SUPPLY	$1,247.11	1223	Printed	Expense
	284304	05/21/2010	JONES SCHOOL SUPPLY CO., INC.	$1,342.69	1223	Printed	Expense
	284305	05/21/2010	JOSTEN'S DIPLOMAS &	$2,430.08	1223	Printed	Expense
	CERTIFICATES
	284306	05/21/2010	JOSTENS	$1,295.95	1223	Printed	Expense
	284307	05/21/2010	JOSTENS	$252.50	1223	Printed	Expense
	284308	05/21/2010	KAPLAN EARLY LEARNING	$1,802.95	1223	Printed	Expense
	COMPANY
	284309	05/21/2010	LA CASA NOSTRA	$63.00	1223	Printed	Expense
	284310	05/21/2010	LA POBLANA RESTAURANT	$532.50	1223	Printed	Expense
	284311	05/21/2010	LAKESHORE LEARNING	$3,784.74	1223	Printed	Expense
	MATERIALS
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	28

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	284312	05/21/2010	LAPGEVITY, INC.	$727.26	1223	Printed	Expense
	284313	05/21/2010	LARA, RAFAEL	$115.00	1223	Printed	Expense
	284314	05/21/2010	LAS CRUCES PUBLIC SCHOOLS	$333.00	1223	Printed	Expense
	284315	05/21/2010	LAS CRUCES TROPHY	$85.65	1223	Printed	Expense
	284316	05/21/2010	LEADINGHAM, BRIAN K.	$800.00	1223	Printed	Expense
	284317	05/21/2010	LEARNING RESOURCES INC.	$1,506.81	1223	Printed	Expense
	284318	05/21/2010	LECHUGA, JOHNNY R	$105.00	1223	Printed	Expense
	284319	05/21/2010	LEDESMA'S SEPTIC SERVICE	$2,707.42	1223	Printed	Expense
	284320	05/21/2010	LEWIS, ELAINE	$225.00	1223	Printed	Expense
	284321	05/21/2010	LOFTIN, PRENTICE	$280.00	1223	Printed	Expense
	284322	05/21/2010	LOPEZ NORMA	$99.10	1223	Printed	Expense
	284323	05/21/2010	LOPEZ, ELVIRA	$86.40	1223	Printed	Expense
	284324	05/21/2010	LOPEZ, VICTORIA T	$85.00	1223	Printed	Expense
	284325	05/21/2010	LOWE'S #86	$41.79	1223	Printed	Expense
	284326	05/21/2010	LOWE'S ANTHONY/PAY & SAVE,	$1,120.05	1223	Printed	Expense
	INC.
	284327	05/21/2010	LOWE'S HOME IMPROVEMENT	$5,668.93	1223	Printed	Expense
	284328	05/21/2010	LOWE'S, INC.	$290.49	1223	Printed	Expense
	284329	05/21/2010	LUNA, CATALINA	$500.00	1223	Printed	Expense
	284330	05/21/2010	LYNX EXHIBITS	$830.00	1223	Printed	Expense
	284331	05/21/2010	M&F WHOLESALE FLORAL SUPPLY	$531.75	1223	Printed	Expense
	INC.
	284332	05/21/2010	M.A. AND SONS CHILE PRODUCTS	$1,064.70	1223	Printed	Expense
	284333	05/21/2010	MALDONADO, MARIA AMANDA	$5,145.00	1223	Printed	Expense
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	29

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	284334	05/21/2010	MARZANO RESEARCH LAB	$399.40	1223	Printed	Expense
	284335	05/21/2010	McDONALD'S - ALAMOGORDO	$528.10	1223	Printed	Expense
	284336	05/21/2010	MERAZ, BRENDA	$600.00	1223	Printed	Expense
	284337	05/21/2010	MEZA TROPHIES AND PLAQUES	$3,387.03	1223	Printed	Expense
	284338	05/21/2010	MIDSTATE SCHOOL & ART	$538.77	1223	Printed	Expense
	SUPPLIES
	284339	05/21/2010	MILLARD REFRIGERATED	$2,014.56	1223	Printed	Expense
	SERVICES
	284340	05/21/2010	MILLER, RANDI	$209.09	1223	Printed	Expense
	284341	05/21/2010	MISSION FOODS PRODUCTS	$2,120.90	1223	Printed	Expense
	284342	05/21/2010	MOBILE MINI	$3,155.00	1223	Printed	Expense
	284343	05/21/2010	MONICA'S FLOWERS	$30.00	1223	Printed	Expense
	284344	05/21/2010	MORSE ENTERPRISES	$289.99	1223	Printed	Expense
	284345	05/21/2010	MULTI SERVICE CORPORATION	$845.45	1223	Printed	Expense
	284346	05/21/2010	MUNOZ, MAYELA	$100.93	1223	Printed	Expense
	284347	05/21/2010	MUNOZ, MICHAEL A.	$44.46	1223	Printed	Expense
	284348	05/21/2010	MUSIC IN MOTION	$1,164.58	1223	Printed	Expense
	284349	05/21/2010	MYERS ACE HARDWARE	$727.25	1223	Printed	Expense
	284350	05/21/2010	NASCO MODESTO	$894.59	1223	Printed	Expense
	284351	05/21/2010	NATIONAL ASSOCIATION OF	$329.74	1223	Printed	Expense
	284352	05/21/2010	NATIONAL COUNCIL FOR	$2,085.00	1223	Printed	Expense
	COMMUNITY AND
	284353	05/21/2010	NATIONAL DEPO	$2,356.75	1223	Printed	Expense
	284354	05/21/2010	NEVAREZ, SELMA R	$30.00	1223	Printed	Expense
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	30

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	284355	05/21/2010	NEW MEXICO ASSOC. OF CAREER	$440.00	1223	Printed	Expense
	TECH. EDU.
	284356	05/21/2010	NEW MEXICO BPA	$1,020.00	1223	Printed	Expense
	284357	05/21/2010	NEW MEXICO COMMUNITY	$6,240.00	1223	Printed	Expense
	FAITHLINKS
	284358	05/21/2010	NEW MEXICO LIONS CRANE	$3,636.05	1223	Printed	Expense
	READING FOUNDATIO
	284359	05/21/2010	NEW MEXICO LODGING	$13,392.50	1223	Printed	Expense
	ASSOCIATION
	284360	05/21/2010	NEW MEXICO SCHOOL BOARDS	$75.00	1223	Printed	Expense
	ASSOCIATION
	284361	05/21/2010	NEW MEXICO STATE UNIVERSITY	$18,381.98	1223	Printed	Expense
	284362	05/21/2010	NEW WORLD DRUMMERS	$500.00	1223	Printed	Expense
	284363	05/21/2010	NEXTEL COMMUNICATIONS, INC.	$2,665.63	1223	Printed	Expense
	284364	05/21/2010	NIETO, CELIA	$192.00	1223	Printed	Expense
	284365	05/21/2010	NOCTI	$100.00	1223	Printed	Expense
	284366	05/21/2010	O-K PAPER	$8,484.10	1223	Printed	Expense
	284367	05/21/2010	OFFICE DEPOT	$686.09	1223	Printed	Expense
	284368	05/21/2010	OFFICE DEPOT, BSD	$146.16	1223	Printed	Expense
	284369	05/21/2010	ONTIVEROS, GUADALUPE	$78.29	1223	Printed	Expense
	284370	05/21/2010	OPTIMIST INTERNATIONAL	$340.00	1223	Printed	Expense
	284371	05/21/2010	ORIENTAL TRADING COMPANY,	$2,365.71	1223	Printed	Expense
	INC.
	284372	05/21/2010	OUR PLACE CENTER OF	$13,443.40	1223	Printed	Expense
	SELF-ESTEEM, INC.
	284373	05/21/2010	PANTHER PRINT SHOP	$75.00	1223	Printed	Expense
	284374	05/21/2010	PAPERDIRECT, INC.	$91.90	1223	Printed	Expense
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	31

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	284375	05/21/2010	PAPPAS PIZZERIA	$289.00	1223	Printed	Expense
	284376	05/21/2010	PARTS EXPRESS INTERNATIONAL,	$78.58	1223	Printed	Expense
	INC.
	284377	05/21/2010	PASSAGE SUPPLY CO.	$23,450.47	1223	Printed	Expense
	284378	05/21/2010	PAYEN, SOFIA	$54.50	1223	Printed	Expense
	284379	05/21/2010	PC & MAC EXCHANGE	$1,762.20	1223	Printed	Expense
	284380	05/21/2010	PEACHTREE BUSINES PRODUCTS	$312.80	1223	Printed	Expense
	284381	05/21/2010	PEARSON ASSESSMENTS/NCS	$2,416.05	1223	Printed	Expense
	PEARSON INC.
	284382	05/21/2010	PENCIL CUP OFFICE PRODUCTS	$29,937.40	1223	Printed	Expense
	INC
	284383	05/21/2010	PEOPLE SKILLS, INC.	$2,900.00	1223	Printed	Expense
	284384	05/21/2010	PERALTA, JAMES E	$12.96	1223	Printed	Expense
	284385	05/21/2010	PERMA-BOUND	$4,110.68	1223	Printed	Expense
	284386	05/21/2010	PETER PIPER PIZZA	$622.18	1223	Printed	Expense
	284387	05/21/2010	PETER PIPER PIZZA #0024	$447.12	1223	Printed	Expense
	284388	05/21/2010	PETER PIPER PIZZA #0045	$119.56	1223	Printed	Expense
	284389	05/21/2010	PETER PIPER PIZZA N. MESA	$92.62	1223	Printed	Expense
	284390	05/21/2010	PETER PIPER PIZZA, CORP	$826.50	1223	Printed	Expense
	284391	05/21/2010	PLAY THERAPY CORNER, INC.	$125.00	1223	Printed	Expense
	284392	05/21/2010	PORTER OIL CO.,  INC.	$8,343.80	1223	Printed	Expense
	284393	05/21/2010	POSITIVE PROMOTIONS, INC.	$3,037.89	1223	Printed	Expense
	284394	05/21/2010	POSTMASTER ANTHONY	$2,080.00	1223	Printed	Expense
	284395	05/21/2010	PRESIDENT'S EDUCATION	$26.00	1223	Printed	Expense
	AWARDS PROGRAM
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	32

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	284396	05/21/2010	PRICE'S CREAMERIES	$39,830.23	1223	Printed	Expense
	284397	05/21/2010	PRO-ED, INC.	$627.00	1223	Printed	Expense
	284398	05/21/2010	PROFORMA CRESCENT	$37.40	1223	Printed	Expense
	284399	05/21/2010	PROSPERO-CERENIL, MANUEL	$150.00	1223	Printed	Expense
	284400	05/21/2010	PUGH, GORDON	$550.00	1223	Printed	Expense
	284401	05/21/2010	QUILL CORPORATION	$417.98	1223	Printed	Expense
	284402	05/21/2010	QWEST	$4,252.63	1223	Printed	Expense
	284403	05/21/2010	RAMIREZ, ROSA	$116.74	1223	Printed	Expense
	284404	05/21/2010	REALLY GOOD STUFF, INC.	$2,846.03	1223	Printed	Expense
	284405	05/21/2010	REARDON, VIRGINIA V.	$1,671.83	1223	Printed	Expense
	284406	05/21/2010	RED WING SHOES OF LAS CRUCES	$718.50	1223	Printed	Expense
	284407	05/21/2010	RESOLVE CORPORATION	$9,578.77	1223	Printed	Expense
	284408	05/21/2010	REYNOLDS, ALISON	$350.00	1223	Printed	Expense
	284409	05/21/2010	REYNOLDS, MARY ROBINSON	$1,279.22	1223	Printed	Expense
	284410	05/21/2010	RIDDELL ALL AMERICAN SALES	$7,110.18	1223	Printed	Expense
	284411	05/21/2010	RIVERA, NORMA	$18.85	1223	Printed	Expense
	284412	05/21/2010	RIVERSIDE HARDWARE, LLC	$233.07	1223	Printed	Expense
	284413	05/21/2010	RIVERSIDE PUBLISHING	$1,543.30	1223	Printed	Expense
	284414	05/21/2010	ROADRUNNER PIZZA	$238.00	1223	Printed	Expense
	284415	05/21/2010	RODRIGUEZ UPHOLSTERY	$600.00	1223	Printed	Expense
	284416	05/21/2010	RODRIGUEZ, MARIA L.	$116.74	1223	Printed	Expense
	284417	05/21/2010	ROSALES ITZEL	$38.84	1223	Printed	Expense
	284418	05/21/2010	RTC, INC.	$786.45	1223	Printed	Expense
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	33

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	284419	05/21/2010	SALAS, JAIME	$280.00	1223	Printed	Expense
	284420	05/21/2010	SAM ASH QUIKSHIP CORP.	$4,021.02	1223	Printed	Expense
	284421	05/21/2010	SAM'S CLUB	$35,216.24	1223	Printed	Expense
	284422	05/21/2010	SANDENAW & ANDERSON, P.C.	$1,410.12	1223	Printed	Expense
	284423	05/21/2010	SANDIA COURTYARD HOTEL AND	$496.71	1223	Printed	Expense
	CONVENTION
	284424	05/21/2010	SANTILLANA PUBLISHING	$17.39	1223	Printed	Expense
	COMPANY
	284425	05/21/2010	SCHILLER, STEVEN	$312.00	1223	Printed	Expense
	284426	05/21/2010	SCHOLASTIC BOOK FAIRS --	$300.00	1223	Printed	Expense
	284427	05/21/2010	SCHOLASTIC INC.--	$2,353.25	1223	Printed	Expense
	284428	05/21/2010	SCHOLASTIC, INC. JEFFERSON	$1,162.00	1223	Printed	Expense
	CITY
	284429	05/21/2010	SCHOOL NURSE SUPPLY, INC.	$204.57	1223	Printed	Expense
	284430	05/21/2010	SCHOOL SPECIALTIES INC.	$57.00	1223	Printed	Expense
	284431	05/21/2010	SCHOOL SPECIALTY	$2,660.47	1223	Printed	Expense
	284432	05/21/2010	SCHOOL SPECIALTY CO.	$63.40	1223	Printed	Expense
	284433	05/21/2010	SCHOOL SPIRIT COFFEE, INC.	$136.50	1223	Printed	Expense
	284434	05/21/2010	SCHOOLWIDE, INC.	$400.47	1223	Printed	Expense
	284435	05/21/2010	SEGOVIA'S DISTRIBUTING, INC.	$37,762.30	1223	Printed	Expense
	284436	05/21/2010	SHAMROCK FOODS	$28,812.24	1223	Printed	Expense
	284437	05/21/2010	SHARP ELECTRONICS	$11,509.00	1223	Printed	Expense
	CORPORATION
	284438	05/21/2010	SI! EL PASO TOURS,  INC.	$2,115.00	1223	Printed	Expense
	284439	05/21/2010	SIERRA VISTA WHOLESALE	$180.00	1223	Printed	Expense
	GROWERS
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	34

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	284440	05/21/2010	SLOSSON EDUCATIONAL	$1,151.70	1223	Printed	Expense
	PUBLICATIO
	284441	05/21/2010	SONIC DRIVE-IN ALAMOGORDO	$301.86	1223	Printed	Expense
	284442	05/21/2010	SONIC DRIVE-IN DEMING	$403.17	1223	Printed	Expense
	284443	05/21/2010	SONIC DRIVE-IN SILVER CITY	$118.53	1223	Printed	Expense
	284444	05/21/2010	SOSA-PROVENCIO, JOSE MANUEL	$77.97	1223	Printed	Expense
	284445	05/21/2010	SOUTHERN NM OFFICE MACHINES	$1,393.00	1223	Printed	Expense
	284446	05/21/2010	SOUTHWEST CHAPTER AUTISM	$140.00	1223	Printed	Expense
	284447	05/21/2010	SOUTHWEST WELDERS SUPPLY	$119.00	1223	Printed	Expense
	CO.
	284448	05/21/2010	SOUTHWESTERN MILL	$2,645.70	1223	Printed	Expense
	DISTRIBUTORS
	284449	05/21/2010	SPECTRUM PAPER CO., INC.	$5,654.60	1223	Printed	Expense
	284450	05/21/2010	SPIVEY, NANCY	$3,979.07	1223	Printed	Expense
	284451	05/21/2010	SPORT SUPPLY GROUP, INC.- US	$484.06	1223	Printed	Expense
	GAMES
	284452	05/21/2010	SPORTDECALS	$157.55	1223	Printed	Expense
	284453	05/21/2010	SPRINGTIME JANITORIAL SUPPLY	$8,612.40	1223	Printed	Expense
	284454	05/21/2010	STAFF DEVELOPMENT	$995.00	1223	Printed	Expense
	RESOURCES
	284455	05/21/2010	STAPLES ADVANTAGE	$19,335.26	1223	Printed	Expense
	284456	05/21/2010	STAPLES CREDIT PLAN	$119.76	1223	Printed	Expense
	284457	05/21/2010	STATE LINE SCREEN PRINTING	$471.50	1223	Printed	Expense
	284458	05/21/2010	STUMPS PRINTING, INC.	$766.89	1223	Printed	Expense
	284459	05/21/2010	SUBWAY-SANTA TERESA	$32.97	1223	Printed	Expense
	284460	05/21/2010	SUN CITY GLASS	$2,295.00	1223	Printed	Expense
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	35

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	284461	05/21/2010	SUN LANES	$1,184.50	1223	Printed	Expense
	284462	05/21/2010	SUN VALLEY TRAILER SALES	$95.31	1223	Printed	Expense
	284463	05/21/2010	SUNLAND KING PIZZA	$194.00	1223	Printed	Expense
	284464	05/21/2010	SUNLAND PARK RACETRACK &	$5,176.60	1223	Printed	Expense
	284465	05/21/2010	SWNMMEA	$200.00	1223	Printed	Expense
	284466	05/21/2010	SYSCO FOOD SERVICES OF NM	$105,139.87	1223	Printed	Expense
	LLC
	284467	05/21/2010	TARGET GREATLAND	$262.75	1223	Printed	Expense
	284468	05/21/2010	TARGET LAS CRUCES	$34.96	1223	Printed	Expense
	284469	05/21/2010	TEACHER CREATED MATERIALS,	$8,113.39	1223	Printed	Expense
	INC
	284470	05/21/2010	TEACHER DIRECT	$31.88	1223	Printed	Expense
	284471	05/21/2010	TEACHER'S  DISCOUNT	$1,545.24	1223	Printed	Expense
	284472	05/21/2010	TERRAZAS, ROSA	$57.60	1223	Printed	Expense
	284473	05/21/2010	THE LIBRARY STORE, INC.	$71.78	1223	Printed	Expense
	284474	05/21/2010	THEATRE, INC.	$700.00	1223	Printed	Expense
	284475	05/21/2010	THIGPIN DISTRIBUTING, INC.	$3,178.20	1223	Printed	Expense
	284476	05/21/2010	TMC COMMUNICATIONS	$4,816.03	1223	Printed	Expense
	284477	05/21/2010	TOMAS, ANGELINA	$67.46	1223	Printed	Expense
	284478	05/21/2010	TORRES, JULIAN	$158.44	1223	Printed	Expense
	284479	05/21/2010	TOVAR, MONICA	$183.62	1223	Printed	Expense
	284480	05/21/2010	TREETOP PUBLISHING	$1,394.75	1223	Printed	Expense
	284481	05/21/2010	TRIANGLE ELECTRIC SUPPLY/CED,	$368.65	1223	Printed	Expense
	INC.
	284482	05/21/2010	TRIARCO ARTS & CRAFTS	$657.16	1223	Printed	Expense
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	36

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	284483	05/21/2010	TROPHIES ASSOCIATES	$10,206.60	1223	Printed	Expense
	284484	05/21/2010	TROPHY COUNTRY	$4,080.50	1223	Printed	Expense
	284485	05/21/2010	TRUJILLO, MARIBEL	$117.51	1223	Printed	Expense
	284486	05/21/2010	UNICOM	$1,422.43	1223	Printed	Expense
	284487	05/21/2010	UNITED PARCEL SERVICE	$47.27	1223	Printed	Expense
	284488	05/21/2010	UNIVERSITY OF OREGON	$157.50	1223	Printed	Expense
	284489	05/21/2010	URQUIDI, MARTHA A.	$12.77	1223	Printed	Expense
	284490	05/21/2010	US FOODSERVICE, ALBUQUERQUE	$10,690.24	1223	Printed	Expense
	284491	05/21/2010	USI EDUCATION GOVERNMENT	$177.24	1223	Printed	Expense
	SALES
	284492	05/21/2010	VALENCIA, IRIS	$3,640.00	1223	Printed	Expense
	284493	05/21/2010	VALLEJO, ARTURO PATRICIO	$280.00	1223	Printed	Expense
	284494	05/21/2010	VELAZQUEZ, REBEKAH	$72.36	1223	Printed	Expense
	284495	05/21/2010	VENEGAS, PATRICIA	$600.00	1223	Printed	Expense
	284496	05/21/2010	VERIZON WIRELESS	$7,084.48	1223	Printed	Expense
	284497	05/21/2010	VIGIL, CECILIA	$97.00	1223	Printed	Expense
	284498	05/21/2010	VILLARREAL, ALICIA	$47.88	1223	Printed	Expense
	284499	05/21/2010	VIRCO, INC.	$4,177.09	1223	Printed	Expense
	284500	05/21/2010	WALLACE PACKAGING LLC	$7,484.40	1223	Printed	Expense
	284501	05/21/2010	WALSWORTH PUBLISHING CO.	$175.00	1223	Printed	Expense
	284502	05/21/2010	WENDGORD CORP.	$292.58	1223	Printed	Expense
	284503	05/21/2010	WENDY'S - DEMING	$232.16	1223	Printed	Expense
	284504	05/21/2010	WENDY'S SILVER CITY	$195.90	1223	Printed	Expense
	284505	05/21/2010	WESTAIR - PRAXAIR DIST. INC.	$112.75	1223	Printed	Expense
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	37

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2009-2010
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2010	To Date:	05/31/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	284506	05/21/2010	WHITE'S MUSIC BOX - THE MUSIC	$450.00	1223	Printed	Expense
	BOX
	284507	05/21/2010	WISCONSIN CENTER FOR	$70,302.12	1223	Printed	Expense
	EDUCATION RESEARCH
	284508	05/21/2010	WORLD BOOK, INC.	$799.00	1223	Printed	Expense
	284509	05/21/2010	WORTHINGTON DIRECT, INC.	$1,861.45	1223	Printed	Expense
	284510	05/21/2010	XEROX	$5,222.43	1223	Printed	Expense
	284511	05/21/2010	XEROX CORPORATION	$66.61	1223	Printed	Expense
	284512	05/21/2010	ZANIOS FOODS/LABATT FOOD	$22,081.43	1223	Printed	Expense
	SERVICE
	284513	05/25/2010	US FOODSERVICE, ALBUQUERQUE	$2,252.38	1206	Printed	Expense
	284514	05/25/2010	ABSOLUTE SALES & SERVICE	$1,805.00	1200	Printed	Expense
	Total Amount:	$3,076,381.05
	End of Report
	Printed:	06/02/2010	8:51:41 AM	Report:	rptGLCheckListing	2.6.16	Page:	38