Author: GISD

Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	248661	06/07/2006	KALKWARF, JOAN	$325.00	1269	Printed	Expense
	248662	06/08/2006	A. M. REFRIGERATION	$170.78	1278	Printed	Expense
	248663	06/08/2006	ACADEMIC COMMUNICATION	$173.75	1278	Printed	Expense
	248664	06/08/2006	ADVENTURE ZONE, INC.	$447.04	1278	Printed	Expense
	248665	06/08/2006	AGUIRRE, DAVID GUION	$400.00	1278	Printed	Expense
	248666	06/08/2006	ALBERTSON'S #925	$49.99	1278	Printed	Expense
	248667	06/08/2006	ALLEY ASSOCIATES, P.A.	$37,946.90	1278	Printed	Expense
	248668	06/08/2006	ALLTEL COMMUNICATIONS	$238.47	1278	Printed	Expense
	248669	06/08/2006	ALPHA TEACHING TOOLS	$978.93	1278	Printed	Expense
	248670	06/08/2006	ALVARADO, ELVA	$130.00	1278	Printed	Expense
	248671	06/08/2006	AMERA-CHEM, INC.	$54.95	1278	Printed	Expense
	248672	06/08/2006	AMERICAN RED	$135.00	1278	Printed	Expense
	CROSS-SOUTHWEST
	248673	06/08/2006	AMERICAN REFRIGERATION	$618.16	1278	Printed	Expense
	SUPPLIE
	248674	06/08/2006	AMNEON FURNITURE LLC	$9,651.50	1278	Printed	Expense
	248675	06/08/2006	ANDERSON, ALFRED H.	$300.00	1278	Printed	Expense
	248676	06/08/2006	ANDERSON, MARGARET	$300.00	1278	Printed	Expense
	248677	06/08/2006	ANTHONY TOWING SERVICE INC.	$200.00	1278	Printed	Expense
	248678	06/08/2006	ANTHONY WATER & SANITATION	$1,003.66	1278	Printed	Expense
	DIS
	248679	06/08/2006	APCO	$6,075.68	1278	Printed	Expense
	248680	06/08/2006	APPERSON BUSINESS FORMS INC.	$336.69	1278	Printed	Expense
	248681	06/08/2006	APPLEBEE'S	$143.38	1278	Printed	Expense
	248682	06/08/2006	ARAUJO, ESMERALDA	$3,044.04	1278	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	1

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	248683	06/08/2006	AREA IRON AND STEEL WORKS	$446.90	1278	Printed	Expense
	INC.
	248684	06/08/2006	ARGYLE WELDING SUPPLY, INC.	$3,600.00	1278	Printed	Expense
	248685	06/08/2006	ASHA, INC.	$493.00	1278	Printed	Expense
	248686	06/08/2006	AUTO ZONE #3131	$153.99	1278	Printed	Expense
	248687	06/08/2006	BACA, LARRY	$600.00	1278	Printed	Expense
	248688	06/08/2006	BARNES & NOBLE	$1,632.06	1278	Printed	Expense
	248689	06/08/2006	BARNES & NOBLE BOOKSTORES,	$924.76	1278	Printed	Expense
	INC
	248690	06/08/2006	BARON SUPPLY	$31.52	1278	Printed	Expense
	248691	06/08/2006	BARRETT ROXANNE	$26.60	1278	Printed	Expense
	248692	06/08/2006	BASURTO, REBECCA	$1,535.00	1278	Printed	Expense
	248693	06/08/2006	BAUDVILLE, INC.	$643.56	1278	Printed	Expense
	248694	06/08/2006	BEEGLE, MELANIE	$318.00	1278	Printed	Expense
	248695	06/08/2006	BEEMS BILINGUAL CONFERENCE	$420.00	1278	Printed	Expense
	248696	06/08/2006	BEHAVIOR ANALYSTS INC.	$116.90	1278	Printed	Expense
	248697	06/08/2006	BELKNAP, ESPERANZA	$400.00	1278	Printed	Expense
	248698	06/08/2006	BENCHMARK EDUCATION	$471.50	1278	Printed	Expense
	248699	06/08/2006	BERRY, GINGER	$21.24	1278	Printed	Expense
	248700	06/08/2006	BIG 8 (ANTHONY)	$347.18	1278	Printed	Expense
	248701	06/08/2006	BIG LOTS #4245	$64.02	1278	Printed	Expense
	248702	06/08/2006	BOONE TRANSPORTATION, INC.	$39,988.45	1278	Printed	Expense
	248703	06/08/2006	BUSINESS EDUCATORS	$73.50	1278	Printed	Expense
	248704	06/08/2006	C & J PRINTING	$200.00	1278	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	2

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	248705	06/08/2006	CALDERON, ROSEMARY G.	$500.00	1278	Printed	Expense
	248706	06/08/2006	CALLOWAY HOUSE	$459.00	1278	Printed	Expense
	248707	06/08/2006	CARLISLE HOTEL	$732.90	1278	Printed	Expense
	248708	06/08/2006	CARSON-DELLOSA PUBLISHING	$40.83	1278	Printed	Expense
	248709	06/08/2006	CASITA LINDA	$220.00	1278	Printed	Expense
	248710	06/08/2006	CASTILLO, SARA	$273.00	1278	Printed	Expense
	248711	06/08/2006	CASTRO PETE - TROPHIES	$3,581.85	1278	Printed	Expense
	ASSOCIATES
	248712	06/08/2006	CHEVRON U.S.A. INC.	$1,312.48	1278	Printed	Expense
	248713	06/08/2006	CHILDCRAFT WEST	$553.79	1278	Printed	Expense
	248714	06/08/2006	CHILDS WORK/CHILDS PLAY	$845.37	1278	Printed	Expense
	248715	06/08/2006	CICI'S PIZZA LAS CRUCES	$107.34	1278	Printed	Expense
	248716	06/08/2006	CITY OF LAS CRUCES	$343.34	1278	Printed	Expense
	248717	06/08/2006	CLASSROOM DIRECT	$2,108.12	1278	Printed	Expense
	248718	06/08/2006	CONSOLIDATED ELECTRICAL	$509.23	1278	Printed	Expense
	DISTRB
	248719	06/08/2006	CONSOLIDATED TRAFFIC	$10,000.00	1278	Printed	Expense
	CONTROLS, INC.
	248720	06/08/2006	CORPORATE EXPRESS	$18,449.21	1278	Printed	Expense
	248721	06/08/2006	CORTES, CECILIA	$400.00	1278	Printed	Expense
	248722	06/08/2006	CORTES, LUIS	$400.00	1278	Printed	Expense
	248723	06/08/2006	COURAGE TO CHANGE	$294.14	1278	Printed	Expense
	248724	06/08/2006	COYLE, CHERYL	$129.00	1278	Printed	Expense
	248725	06/08/2006	CROWN AWARDS	$223.09	1278	Printed	Expense
	248726	06/08/2006	CUBILETTE, PATRICIA	$40.00	1278	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	3

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	248727	06/08/2006	DANNY'S ANTHONY DRUG	$100.00	1278	Printed	Expense
	248728	06/08/2006	DATA MANAGEMENT, INC.	$608.17	1278	Printed	Expense
	248729	06/08/2006	DATAFORMS USA, INC.	$1,544.00	1278	Printed	Expense
	248730	06/08/2006	DAVIDSON TITLES, INC.	$672.70	1278	Printed	Expense
	248731	06/08/2006	DEERMAN, DEE	$170.15	1278	Printed	Expense
	248732	06/08/2006	DEMCO INC.	$1,384.11	1278	Printed	Expense
	248733	06/08/2006	DESERT SANDS MDWCA	$244.65	1278	Printed	Expense
	248734	06/08/2006	DEVORE, CHRISTINA DIANA	$76.02	1278	Printed	Expense
	248735	06/08/2006	DIGGS, JAMES D.	$11.98	1278	Printed	Expense
	248736	06/08/2006	DIRECT ADVANTAGE, CORP.	$1,273.02	1278	Printed	Expense
	248737	06/08/2006	DISABILITIESBOOK, INC.	$19.00	1278	Printed	Expense
	248738	06/08/2006	DOCTORS OF SANTA TERESA,P.C.	$30.14	1278	Printed	Expense
	248739	06/08/2006	DPI SOUTHWEST DISTRIBUTING	$10,335.03	1278	Printed	Expense
	CO.
	248740	06/08/2006	ECOLAB	$722.25	1278	Printed	Expense
	248741	06/08/2006	EDNOR FOODS, INC.	$6,503.01	1278	Printed	Expense
	248742	06/08/2006	EDUCATION TECHNOLOGIES, INC.	$18,200.00	1278	Printed	Expense
	248743	06/08/2006	EDUCATORS OUTLET	$260.96	1278	Printed	Expense
	248744	06/08/2006	EL PASO TRIAD	$6,145.21	1278	Printed	Expense
	248745	06/08/2006	EL PASO ZOO	$414.00	1278	Printed	Expense
	248746	06/08/2006	EPISD PRINT SHOP	$4,343.85	1278	Printed	Expense
	248747	06/08/2006	ETA/CUISENAIRE	$13.40	1278	Printed	Expense
	248748	06/08/2006	FALCON, MOISES	$25.00	1278	Printed	Expense
	248749	06/08/2006	FARMERS DAIRIES, INC.	$36,283.30	1278	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	4

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	248750	06/08/2006	FELIX'S AUTO PARTS, INC.	$228.29	1278	Printed	Expense
	248751	06/08/2006	FERNANDEZ, CHRISTINE	$477.38	1278	Void	Expense	06/27/2006	06/27/2006
	248752	06/08/2006	FIORI THE FLOWER MARKET	$188.00	1278	Printed	Expense
	248753	06/08/2006	FLOWERS BAKING COMPANY	$9,692.91	1278	Printed	Expense
	248754	06/08/2006	FMH MATERIAL HANDLING	$1,184.91	1278	Printed	Expense
	SOLUTION
	248755	06/08/2006	FOLLETT LIBRARY RESOURCES	$25,745.26	1278	Printed	Expense
	248756	06/08/2006	FOSTER, GEORGE	$30.26	1278	Printed	Expense
	248757	06/08/2006	FRANCO, ADRIAN	$250.00	1278	Printed	Expense
	248758	06/08/2006	FREDRICK, MARGARET	$100.00	1278	Printed	Expense
	248759	06/08/2006	GADSDEN FOOD SERVICES	$1,860.00	1278	Printed	Expense
	248760	06/08/2006	GADSDEN HIGH SCHOOL	$700.00	1278	Printed	Expense
	248761	06/08/2006	GADSDEN INDEP. SCHOOL DIST.	$8,368.08	1278	Printed	Expense
	248762	06/08/2006	Gadsden ISD	$4,468.10	1278	Printed	Expense
	248763	06/08/2006	GADSDEN MUSIC FESTIVALS	$130.00	1278	Printed	Expense
	248764	06/08/2006	GALLARDO-HERRERA, ROSE	$400.00	1278	Printed	Expense
	248765	06/08/2006	GARCIA, BLANCA A.	$241.00	1278	Printed	Expense
	248766	06/08/2006	GARCIA, LAURA A.	$327.59	1278	Printed	Expense
	248767	06/08/2006	GARDENING WITH KIDS	$165.37	1278	Printed	Expense
	248768	06/08/2006	GARDENSWARTZ SPORTZ	$182.00	1278	Printed	Expense
	248769	06/08/2006	GARDENSWARTZ TEAM SALES	$194.00	1278	Printed	Expense
	248770	06/08/2006	GARDNER TURFGRASS INC.	$4,119.30	1278	Printed	Expense
	248771	06/08/2006	GATEWAY EDU. SALES, INC.	$74,925.00	1278	Printed	Expense
	248772	06/08/2006	GOD'S STORE HOUSE	$65.00	1278	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	5

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	248773	06/08/2006	GODIN, LOIS	$146.00	1278	Printed	Expense
	248774	06/08/2006	GOLDEN CORRAL #738	$255.84	1278	Printed	Expense
	248775	06/08/2006	GONZALEZ, MARIA	$211.63	1278	Void	Expense	06/14/2006	06/14/2006
	248776	06/08/2006	GORE, GLENDA	$41.20	1278	Printed	Expense
	248777	06/08/2006	GOVERNMENT & EDUCATIONAL	$3,136.37	1278	Printed	Expense
	FURNISHINGS LLC
	248778	06/08/2006	GRAINGER, INC	$390.38	1278	Printed	Expense
	248779	06/08/2006	GRANADOS, MARGARET ANN	$351.00	1278	Printed	Expense
	248780	06/08/2006	GRAPHIC DESIGNS	$69.95	1278	Printed	Expense
	248781	06/08/2006	GREAT AMERICAN LAND & CATTLE	$1,329.26	1278	Printed	Expense
	248782	06/08/2006	GREAT EVENT & PUBLISHING	$377.44	1278	Printed	Expense
	248783	06/08/2006	GULF SOUTH MEDICAL SUPPLY	$669.00	1278	Printed	Expense
	248784	06/08/2006	GUTIERREZ, BERTHA B.	$139.84	1278	Printed	Expense
	248785	06/08/2006	GUTIERREZ, FRANCES Q.	$100.00	1278	Printed	Expense
	248786	06/08/2006	GUTIERREZ, JOE	$20.24	1278	Printed	Expense
	248787	06/08/2006	GUZMAN, LIONEL	$281.00	1278	Printed	Expense
	248788	06/08/2006	H. W. WILSON	$14,708.00	1278	Printed	Expense
	248789	06/08/2006	HAMMOND & STEPHENS	$31.74	1278	Printed	Expense
	248790	06/08/2006	HAWTHORNE EDUCATIONAL	$220.00	1278	Printed	Expense
	SERVICES
	248791	06/08/2006	HEALTH CARE FOUNDATION OF	$50,000.00	1278	Printed	Expense
	SOUTHERN NM
	248792	06/08/2006	HELENA CHEMICAL COMPANY	$495.00	1278	Printed	Expense
	248793	06/08/2006	HERFF - JONES	$990.00	1278	Printed	Expense
	248794	06/08/2006	HIDALGO, MARIA	$21.00	1278	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	6

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	248795	06/08/2006	HOMESTYLE PIZZERIA	$40.00	1278	Printed	Expense
	248796	06/08/2006	HSS RENTX, INC.	$97.58	1278	Printed	Expense
	248797	06/08/2006	IKON	$1,961.85	1278	Printed	Expense
	248798	06/08/2006	IKON OFFICE SOLUTIONS--	$1,257.98	1278	Printed	Expense
	248799	06/08/2006	INSIGHTS SCIENCE MUSEUM	$479.50	1278	Printed	Expense
	248800	06/08/2006	INTERNATIONAL READING ASSN.	$260.00	1278	Printed	Expense
	248801	06/08/2006	J & R RESTAURANT EQUIPMENT	$1,000.00	1278	Printed	Expense
	248802	06/08/2006	JACKS, MICHAEL	$84.48	1278	Printed	Expense
	248803	06/08/2006	JOHNNY CARINO'S	$180.00	1278	Printed	Expense
	248804	06/08/2006	JOHNSTONE SUPPLY	$1,383.09	1278	Printed	Expense
	248805	06/08/2006	JOSE P. CASTRO DBA TROPHIES	$1,500.00	1278	Printed	Expense
	ASSOCIATES
	248806	06/08/2006	JOSTEN'S	$1,774.56	1278	Printed	Expense
	248807	06/08/2006	KAPLAN SCHOOL SUPPLY CORP.	$645.98	1278	Printed	Expense
	248808	06/08/2006	KEITH, NORMAN	$120.96	1278	Printed	Expense
	248809	06/08/2006	KORN, KENNETH M.	$2,800.00	1278	Printed	Expense
	248810	06/08/2006	KWAL PAINT CO.	$2,060.22	1278	Printed	Expense
	248811	06/08/2006	L&R DISPLAYS & LARA & COMPANY	$1,151.00	1278	Printed	Expense
	CREATIVES
	248812	06/08/2006	LA UNION M.D.W.C.A.	$505.00	1278	Printed	Expense
	248813	06/08/2006	LAKE SECTION WATER COMPANY	$8,901.25	1278	Printed	Expense
	248814	06/08/2006	LAKESHORE LEARNING	$2,956.45	1278	Printed	Expense
	MATERIALS
	248815	06/08/2006	LARA, RAY	$12.00	1278	Printed	Expense
	248816	06/08/2006	LAS CRUCES SUN NEWS	$471.12	1278	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	7

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	248817	06/08/2006	LAS CRUCES WINNELSON	$4,755.00	1278	Printed	Expense
	COMPANY
	248818	06/08/2006	LEARNING RESOURCES INC.	$202.30	1278	Printed	Expense
	248819	06/08/2006	LIBRARIANS BOOK EXPRESS	$536.99	1278	Printed	Expense
	248820	06/08/2006	LINGUI SYSTEMS, INC.	$604.60	1278	Printed	Expense
	248821	06/08/2006	LITTLE DINER	$350.00	1278	Printed	Expense
	248822	06/08/2006	LORENZO'S ITALIAN	$115.55	1278	Printed	Expense
	RESTAURANT-LOHMAN
	248823	06/08/2006	LOWE'S	$101.97	1278	Printed	Expense
	248824	06/08/2006	LOWE'S ANTHONY	$385.98	1278	Printed	Expense
	248825	06/08/2006	LOWE'S BUILDING MATERIALS	$863.06	1278	Printed	Expense
	CORP
	248826	06/08/2006	LOWE'S, INC.	$224.82	1278	Printed	Expense
	248827	06/08/2006	LRP PUBLICATIONS	$1,115.00	1278	Printed	Expense
	248828	06/08/2006	MADRID, GARY	$1,222.86	1278	Printed	Expense
	248829	06/08/2006	MAJOR OPTICAL WEST	$100.00	1278	Printed	Expense
	248830	06/08/2006	MARTINEZ,  MARCOS	$120.00	1278	Printed	Expense
	248831	06/08/2006	MATA, JESUS	$1,300.00	1278	Printed	Expense
	248832	06/08/2006	MAYER-JOHNSON CO.	$243.00	1278	Printed	Expense
	248833	06/08/2006	MCCRUM-SANCHEZ, SOCORRO	$290.32	1278	Printed	Expense
	248834	06/08/2006	MCCULLER, LISA J.	$66.08	1278	Printed	Expense
	248835	06/08/2006	MEZA TROPHIES AND PLAQUES	$526.00	1278	Printed	Expense
	INC.
	248836	06/08/2006	MILLARD REFRIGERATED	$7,655.00	1278	Printed	Expense
	SERVICES
	248837	06/08/2006	MISSION FOODS	$1,379.70	1278	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	8

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	248838	06/08/2006	MOLINA, OLGA	$44.80	1278	Printed	Expense
	248839	06/08/2006	MORRISON SUPPLY CO., INC.	$230.90	1278	Printed	Expense
	248840	06/08/2006	MOY SURVEYING, INC.	$5,200.00	1278	Printed	Expense
	248841	06/08/2006	MULTI-HEALTH SYSTEMS, INC.	$58.00	1278	Printed	Expense
	248842	06/08/2006	MURO, JUAN	$208.49	1278	Printed	Expense
	248843	06/08/2006	MX LOGIC	$1,020.00	1278	Printed	Expense
	248844	06/08/2006	NATIONAL PROFESSIONAL	$227.81	1278	Printed	Expense
	RESOURCES, INC.
	248845	06/08/2006	NEVAREZ, HELEN	$275.12	1278	Printed	Expense
	248846	06/08/2006	NEW MEXICO MAGAZINE	$25.95	1278	Printed	Expense
	248847	06/08/2006	NEW MEXICO STATE UNIVERSITY	$335.00	1278	Printed	Expense
	248848	06/08/2006	NEXTEL COMMUNICATIONS, INC.	$1,494.44	1278	Printed	Expense
	248849	06/08/2006	NICAGAL, LLC	$349.30	1278	Printed	Expense
	248850	06/08/2006	OFFICE  DEPOT	$92.98	1278	Printed	Expense
	248851	06/08/2006	OFFICE SOLUTIONS	$1,618.54	1278	Printed	Expense
	248852	06/08/2006	OLIVAS, JIMMY	$153.00	1278	Printed	Expense
	248853	06/08/2006	OMOHUNDRO, LYDIA M.	$117.97	1278	Printed	Expense
	248854	06/08/2006	ORIENTAL TRADING COMPANY,	$332.65	1278	Printed	Expense
	INC.
	248855	06/08/2006	ORTIZ, EVA L.	$82.00	1278	Printed	Expense
	248856	06/08/2006	ORTIZ, JUAN	$500.00	1278	Printed	Expense
	248857	06/08/2006	OUR LADY OF REFUGE CHURCH	$300.00	1278	Printed	Expense
	248858	06/08/2006	PARTY WORLD-LAS CRUCES	$150.38	1278	Printed	Expense
	248859	06/08/2006	PASSAGE SUPPLY CO.	$580.34	1278	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	9

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	248860	06/08/2006	PAYEN, SOFIA	$251.83	1278	Printed	Expense
	248861	06/08/2006	PCI EDUCATIONAL PUBLISHING	$536.59	1278	Printed	Expense
	248862	06/08/2006	PENCIL CUP OFFICE PRODUCTS	$6,237.24	1278	Printed	Expense
	INC
	248863	06/08/2006	PFS DISTRIBUTION	$59,549.95	1278	Printed	Expense
	248864	06/08/2006	PINEDA, RACHEL	$100.00	1278	Printed	Expense
	248865	06/08/2006	PITNEY BOWES INC.	$19.00	1278	Printed	Expense
	248866	06/08/2006	PIZZA PROS	$120.00	1278	Printed	Expense
	248867	06/08/2006	PLAN B NETWORKS	$117,586.95	1278	Printed	Expense
	248868	06/08/2006	PLAY WITH A PURPOSE	$612.25	1278	Printed	Expense
	248869	06/08/2006	PLAZA INN ALBUQUERQUE	$613.28	1278	Printed	Expense
	248870	06/08/2006	PMS, INC.	$64.89	1278	Printed	Expense
	248871	06/08/2006	PNM ELECTRIC AND GAS	$5,533.33	1278	Printed	Expense
	SERVICES-
	248872	06/08/2006	POSITIVE PROMOTIONS, INC.	$2,015.27	1278	Printed	Expense
	248873	06/08/2006	PRINTED TO PERFECTION	$75.00	1278	Printed	Expense
	248874	06/08/2006	PRO-ED, INC.	$522.50	1278	Printed	Expense
	248875	06/08/2006	PSYCHOLOGICAL CORP.	$798.66	1278	Printed	Expense
	248876	06/08/2006	PUENTES, REYMUNDO	$500.00	1278	Printed	Expense
	248877	06/08/2006	PULIDO, GUADALUPE	$288.00	1278	Printed	Expense
	248878	06/08/2006	PURCHASE POWER	$4,016.99	1278	Printed	Expense
	248879	06/08/2006	QUALITY FRUIT & VEGETABLE CO.	$8,599.47	1278	Printed	Expense
	248880	06/08/2006	QUINTANA, DAVID	$287.92	1278	Printed	Expense
	248881	06/08/2006	QWEST	$4,747.77	1278	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	10

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	248882	06/08/2006	QWEST COMMERCIAL	$1,072.47	1278	Printed	Expense
	248883	06/08/2006	RAMIREZ, DAVID	$100.00	1278	Printed	Expense
	248884	06/08/2006	RAMIREZ, RAQUEL	$48.00	1278	Printed	Expense
	248885	06/08/2006	RAMOS, LUPE M.	$1,587.19	1278	Printed	Expense
	248886	06/08/2006	RAMOS, RAUL	$336.68	1278	Printed	Expense
	248887	06/08/2006	REALIVAEQUEZ, MAIDA J.	$1,049.92	1278	Printed	Expense
	248888	06/08/2006	REGION 19	$425.00	1278	Printed	Expense
	248889	06/08/2006	RESOLVE CORPORATION	$1,037.53	1278	Printed	Expense
	248890	06/08/2006	REYES, JOSE R.	$375.36	1278	Printed	Expense
	248891	06/08/2006	RHINE, SHARON	$311.63	1278	Printed	Expense
	248892	06/08/2006	RIO GRANDE ZOO	$51.00	1278	Printed	Expense
	248893	06/08/2006	RIVERA, FRANK	$35.19	1278	Printed	Expense
	248894	06/08/2006	ROBERT HERRERA DBA BOBBEA'S	$1,388.80	1278	Printed	Expense
	CATERING
	248895	06/08/2006	RODRIGUEZ UPHOLSTERY	$1,135.00	1278	Printed	Expense
	248896	06/08/2006	RODRIGUEZ, EDUARDO	$200.00	1278	Printed	Expense
	248897	06/08/2006	ROLLE, BLANCA MARTINEZ	$539.10	1278	Printed	Expense
	248898	06/08/2006	ROTHEMUND, NANET	$320.50	1278	Printed	Expense
	248899	06/08/2006	ROY LOWN'S TROPHIES &	$128.00	1278	Printed	Expense
	BILLIARD
	248900	06/08/2006	RTC, INC.	$169.20	1278	Printed	Expense
	248901	06/08/2006	SALINAS, ELODIA	$408.26	1278	Printed	Expense
	248902	06/08/2006	SAMBA HOLDING INC.	$8.00	1278	Printed	Expense
	248903	06/08/2006	SANCHEZ, ANN C.	$1,605.00	1278	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	11

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	248904	06/08/2006	SANDY'S BAKING CO.	$288.00	1278	Printed	Expense
	248905	06/08/2006	SCA, INC - CITADEL OF THE	$650.00	1278	Printed	Expense
	SOUTHERN PASS
	248906	06/08/2006	SCHOLASTIC CHOICES MAGAZINE	$258.33	1278	Printed	Expense
	248907	06/08/2006	SCHOLASTIC INC.--	$23.75	1278	Printed	Expense
	248908	06/08/2006	SCHOOL EQUIPMENT INC.	$2,402.64	1278	Printed	Expense
	248909	06/08/2006	SCHOOL HEALTH CORPORATION	$746.50	1278	Printed	Expense
	248910	06/08/2006	SCHOOL SPECIALTY INC.	$289.66	1278	Printed	Expense
	248911	06/08/2006	SEGOVIA'S DISTRIBUTING, INC.	$25,523.90	1278	Printed	Expense
	248912	06/08/2006	SHAMROCK FOODS	$10,998.48	1278	Printed	Expense
	248913	06/08/2006	SHELL OIL COMPANY	$133.34	1278	Printed	Expense
	248914	06/08/2006	SILVA, MARIA	$96.00	1278	Printed	Expense
	248915	06/08/2006	SIMS, JOEL	$162.70	1278	Printed	Expense
	248916	06/08/2006	SINGH, DELIA	$1,587.19	1278	Printed	Expense
	248917	06/08/2006	SIX FLAGS ELITCH GARDENS	$229.50	1278	Printed	Expense
	248918	06/08/2006	SOFTWARE MART INC.	$5,437.31	1278	Printed	Expense
	248919	06/08/2006	SPIVEY, NANCY M.	$1,134.84	1278	Printed	Expense
	248920	06/08/2006	STATE OF NEW MEXICO	$2,600.00	1278	Printed	Expense
	248921	06/08/2006	SUNLAND PARK RACETRACK &	$58.14	1278	Printed	Expense
	248922	06/08/2006	SUPERIOR DATA SYSTEMS	$493.55	1278	Printed	Expense
	248923	06/08/2006	SWIFCO	$1,043.32	1278	Printed	Expense
	248924	06/08/2006	SWNMMEA	$150.00	1278	Printed	Expense
	248925	06/08/2006	SYSCO FOOD SERVICES OF NM	$13,164.42	1278	Printed	Expense
	LLC
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	12

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	248926	06/08/2006	T-Mobile - Las Cruces	$6,255.30	1278	Printed	Expense
	248927	06/08/2006	THE MASTER TEACHER	$270.00	1278	Printed	Expense
	248928	06/08/2006	THOMSON/WADSWORTH	$3,395.13	1278	Printed	Expense
	248929	06/08/2006	THORNLEY, RANDY	$98.88	1278	Printed	Expense
	248930	06/08/2006	TIGER DIRECT.COM	$235.11	1278	Printed	Expense
	248931	06/08/2006	TORRES TROPHIES & AWARDS	$490.00	1278	Printed	Expense
	248932	06/08/2006	TOYS R US, INC	$674.77	1278	Printed	Expense
	248933	06/08/2006	TRC	$659.95	1278	Printed	Expense
	248934	06/08/2006	TUTOR, SANDRA	$166.60	1278	Printed	Expense
	248935	06/08/2006	ULTIMATE TEAM SALES	$204.00	1278	Printed	Expense
	248936	06/08/2006	UNITED PARCEL SERVICE	$293.37	1278	Printed	Expense
	248937	06/08/2006	UNIVERSITY OF TEXAS AT EL	$8,550.00	1278	Printed	Expense
	PASO
	248938	06/08/2006	UNZUETA, YOLANDA	$25.00	1278	Printed	Expense
	248939	06/08/2006	US FOODSERVICE, ALBUQUERQUE	$47,934.25	1278	Printed	Expense
	248940	06/08/2006	UTEP BALLET	$320.00	1278	Printed	Expense
	248941	06/08/2006	VADO MUTUAL DOMESTIC WATER	$761.88	1278	Printed	Expense
	ASSOCIATION
	248942	06/08/2006	VALENCIA, RAYMOND JAMES	$300.00	1278	Printed	Expense
	248943	06/08/2006	VAN DYKE, ARITA	$1,605.00	1278	Printed	Expense
	248944	06/08/2006	VASQUEZ, LEANNA	$73.00	1278	Printed	Expense
	248945	06/08/2006	VEGA, MARIA L.	$166.65	1278	Printed	Expense
	248946	06/08/2006	VERIZON WIRELESS	$926.04	1278	Printed	Expense
	248947	06/08/2006	VIGIL, CECILIA	$97.98	1278	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	13

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	248948	06/08/2006	VILLA, GENERO	$1,049.92	1278	Printed	Expense
	248949	06/08/2006	VILLALOBOS, CARMEN	$600.00	1278	Printed	Expense
	248950	06/08/2006	WALLACE PACKAGING	$10,101.00	1278	Printed	Expense
	248951	06/08/2006	WEEKLY READER	$90.60	1278	Printed	Expense
	248952	06/08/2006	WENGER CORPORATION	$9,916.00	1278	Printed	Expense
	248953	06/08/2006	WESTSIDE TRUCKS, LLC	$465.99	1278	Printed	Expense
	248954	06/08/2006	WHITE'S MUSIC BOX	$1,750.00	1278	Printed	Expense
	248955	06/08/2006	WILLIAMS, SUE	$100.00	1278	Printed	Expense
	248956	06/08/2006	WILLOW GLEN PRODUCTIONS	$3,245.00	1278	Printed	Expense
	248957	06/08/2006	XEROX CORPORATION----	$671.00	1278	Printed	Expense
	248958	06/08/2006	XEROX CORPORATION------	$1,116.33	1278	Printed	Expense
	248959	06/08/2006	XOCHITL'S GIFT SHOP	$49.00	1278	Printed	Expense
	248960	06/08/2006	ZANIOS FOODS	$4,705.85	1278	Printed	Expense
	248961	06/14/2006	WENDY'S-ALAMOGORDO	$264.94	10105	Printed	Manual
	248962	06/14/2006	NEW MEXICO STATE UNIVERSITY	$2,880.00	10106	Printed	Manual
	248963	06/14/2006	NEW MEXICO STATE UNIVERSITY	$5,600.00	10107	Printed	Manual
	248964	06/14/2006	NEW MEXICO STATE UNIVERSITY	$99.00	10108	Printed	Manual
	248965	06/14/2006	DANIELS, JOHN	$286.45	10109	Printed	Manual
	248966	06/15/2006	A. M. REFRIGERATION	$327.29	1287	Printed	Expense
	248967	06/15/2006	ABRAMS & COMPANY PUBLISHERS	$5,493.60	1287	Printed	Expense
	248968	06/15/2006	ACTIVE PARENTING PUBLISHERS	$2,244.00	1287	Printed	Expense
	248969	06/15/2006	ADVENTURE IN LEARNING INC.	$46.16	1287	Printed	Expense
	248970	06/15/2006	ADVENTURE ZONE, INC.	$602.25	1287	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	14

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	248971	06/15/2006	AGRILIANCE LLC	$362.09	1287	Printed	Expense
	248972	06/15/2006	ALBERTSON'S #925	$67.57	1287	Printed	Expense
	248973	06/15/2006	ALFAX	$2,472.50	1287	Printed	Expense
	248974	06/15/2006	AMERICAN WELDING SOCIETY	$75.00	1287	Printed	Expense
	248975	06/15/2006	ARAGON, CRYSTAL MARIE	$149.90	1287	Printed	Expense
	248976	06/15/2006	ARGYLE WELDING SUPPLY, INC.	$48.00	1287	Printed	Expense
	248977	06/15/2006	ART SUPPLY WAREHOUSE	$273.32	1287	Printed	Expense
	248978	06/15/2006	B & H WHOLESALE	$253.20	1287	Printed	Expense
	248979	06/15/2006	BARON SUPPLY	$794.49	1287	Printed	Expense
	248980	06/15/2006	BARRIO, MARYLOU	$302.13	1287	Printed	Expense
	248981	06/15/2006	BASURTO, REBECCA	$830.00	1287	Printed	Expense
	248982	06/15/2006	BEEMS BILINGUAL CONFERENCE	$640.00	1287	Printed	Expense
	248983	06/15/2006	BERTIE'S MUSIC	$750.00	1287	Printed	Expense
	248984	06/15/2006	BIG K-MART #3682	$289.95	1287	Printed	Expense
	248985	06/15/2006	BIG TIME HOOPS BASKETBALL	$110.00	1287	Printed	Expense
	248986	06/15/2006	BLICK ART MATERIALS	$3,225.06	1287	Printed	Expense
	248987	06/15/2006	BOONE TRANSPORTATION, INC.	$16,717.02	1287	Printed	Expense
	248988	06/15/2006	BROOK MAYS MUSIC CO.	$280.00	1287	Printed	Expense
	248989	06/15/2006	BSN SPORTS	$624.50	1287	Printed	Expense
	248990	06/15/2006	BUILDING SPECIALTIES, INC.	$345.25	1287	Printed	Expense
	248991	06/15/2006	BUREAU OF EDUCATION AND	$696.00	1287	Printed	Expense
	RESEAR
	248992	06/15/2006	BURNS, JO ANN B.	$73.00	1287	Printed	Expense
	248993	06/15/2006	BUSTILLO, NOEMI	$95.94	1287	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	15

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	248994	06/15/2006	C & M PLAQUE AND TROPHY	$56.00	1287	Printed	Expense
	248995	06/15/2006	CARSON-DELLOSA PUBLISHING	$55.89	1287	Printed	Expense
	248996	06/15/2006	CDW-G, INC.	$5,495.74	1287	Printed	Expense
	248997	06/15/2006	CEDILLO, MIGUEL	$50.00	1287	Printed	Expense
	248998	06/15/2006	CES	$9,465.14	1287	Printed	Expense
	248999	06/15/2006	CHEMICAL AWARENESS TRAINING	$190.00	1287	Printed	Expense
	INST.
	249000	06/15/2006	CHIHUAHUAN DESERT NATURE	$192.00	1287	Printed	Expense
	PARK
	249001	06/15/2006	CHILDCRAFT WEST	$234.99	1287	Printed	Expense
	249002	06/15/2006	CHS	$270.00	1287	Printed	Expense
	249003	06/15/2006	CHUCK'S ELECTRIC MOTOR	$247.50	1287	Printed	Expense
	SERVICE
	249004	06/15/2006	CLASSROOM DIRECT	$4,883.15	1287	Printed	Expense
	249005	06/15/2006	CMI COPY MACHINES, INC.	$90.93	1287	Printed	Expense
	249006	06/15/2006	COBOS, KIM	$363.52	1287	Printed	Expense
	249007	06/15/2006	COINTHA'S EMBROIDERY	$210.25	1287	Printed	Expense
	249008	06/15/2006	CONSOLIDATED ELECTRICAL	$879.91	1287	Printed	Expense
	DISTRB
	249009	06/15/2006	CONTRERAS, ELSA	$125.00	1287	Printed	Expense
	249010	06/15/2006	CORINA'S FLOWER SHOP	$71.88	1287	Printed	Expense
	249011	06/15/2006	CORPORATE EXPRESS	$31,725.22	1287	Printed	Expense
	249012	06/15/2006	CREEGAN, JUDY MSN, RN	$51.56	1287	Printed	Expense
	249013	06/15/2006	CRUCES TROPHY & AWARDS, INC.	$132.75	1287	Printed	Expense
	249014	06/15/2006	CUELLAR, JUANITA	$25.60	1287	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	16

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249015	06/15/2006	CUSTOMINK.COM	$181.68	1287	Printed	Expense
	249016	06/15/2006	DANNY'S ANTHONY DRUG	$360.00	1287	Printed	Expense
	249017	06/15/2006	DAVIDSON TITLES, INC.	$1,199.75	1287	Printed	Expense
	249018	06/15/2006	DEALERS ELECTRICAL SUPPLY	$1,625.15	1287	Printed	Expense
	249019	06/15/2006	DEERMAN, DEE	$2,088.89	1287	Printed	Expense
	249020	06/15/2006	DEVEREAUX, SHANNON	$147.17	1287	Printed	Expense
	249021	06/15/2006	DISABILITY LAW RESOURCE	$120.00	1287	Printed	Expense
	PROJECT
	249022	06/15/2006	DJ'$ SAUSAGE CO.	$4,078.00	1287	Printed	Expense
	249023	06/15/2006	DND CONTRACTORS, INC.	$56,395.00	1287	Printed	Expense
	249024	06/15/2006	DOMINO'S MESILLA, LAS CRUCES	$116.40	1287	Printed	Expense
	249025	06/15/2006	DUAL LANGUAGE EDUCATION OF	$4,743.00	1287	Printed	Expense
	NEW MEXICO
	249026	06/15/2006	DUARTE, JUANITA	$562.75	1287	Printed	Expense
	249027	06/15/2006	DURAN'S PORTABLE TOILETS	$640.00	1287	Printed	Expense
	249028	06/15/2006	EDUCATIONAL EMPOWERMENT	$2,970.00	1287	Printed	Expense
	LLC
	249029	06/15/2006	EDUCATORS OUTLET	$228.72	1287	Printed	Expense
	249030	06/15/2006	EL DIARIO PASO DEL NORTE, INC.	$63.00	1287	Printed	Expense
	249031	06/15/2006	EL PASO DISPOSAL	$11,252.83	1287	Printed	Expense
	249032	06/15/2006	EL PASO ZOO	$362.00	1287	Printed	Expense
	249033	06/15/2006	ERASER DUST-MESA	$209.62	1287	Printed	Expense
	249034	06/15/2006	ESCOBEDO, JOSE J.	$9.00	1287	Printed	Expense
	249035	06/15/2006	FERGUSON ENTERPRISE	$54.00	1287	Printed	Expense
	249036	06/15/2006	FIESTA BOWLING LANES	$426.00	1287	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	17

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249037	06/15/2006	FLORES, LUZ A.	$279.63	1287	Printed	Expense
	249038	06/15/2006	FOLLETT LIBRARY RESOURCES	$41,111.60	1287	Printed	Expense
	249039	06/15/2006	FOSTER, GEORGE	$9.14	1287	Printed	Expense
	249040	06/15/2006	G.L. GRAPHICS, INC.	$198.00	1287	Printed	Expense
	249041	06/15/2006	GADSDEN FOOD SERVICES	$448.50	1287	Printed	Expense
	249042	06/15/2006	GADSDEN INDEP. SCHOOL DIST.	$42.96	1287	Printed	Expense
	249043	06/15/2006	GADSDEN READING COUNCIL	$105.00	1287	Printed	Expense
	249044	06/15/2006	GALLEGOS, DENISE	$214.00	1287	Printed	Expense
	249045	06/15/2006	GARDENSWARTZ SPORTZ	$252.50	1287	Printed	Expense
	249046	06/15/2006	GATEWAY EDU. SALES, INC.	$1,240.10	1287	Printed	Expense
	249047	06/15/2006	GISD	$5,000.00	1287	Printed	Expense
	249048	06/15/2006	GLS, INC.	$152.48	1287	Printed	Expense
	249049	06/15/2006	GOLF ENVIRO SYSTEMS, INC.	$1,480.20	1287	Printed	Expense
	249050	06/15/2006	GONZALEZ,  MARIA	$833.28	1287	Printed	Expense
	249051	06/15/2006	GOVERNMENT & EDUCATIONAL	$1,190.00	1287	Printed	Expense
	FURNISHINGS LLC
	249052	06/15/2006	GRANADOS, MARGARET ANN	$219.00	1287	Printed	Expense
	249053	06/15/2006	GREAT AMERICAN LAND & CATTLE	$693.26	1287	Printed	Expense
	249054	06/15/2006	GREAT IDEAS FOR TEACHING, INC.	$227.70	1287	Printed	Expense
	249055	06/15/2006	HATCH INC	$143.65	1287	Printed	Expense
	249056	06/15/2006	HEALTH EDCO, A DIV. OF WRS	$1,498.09	1287	Printed	Expense
	GROUP, LTD
	249057	06/15/2006	HERFF - JONES	$12,287.92	1287	Printed	Expense
	249058	06/15/2006	HERNANDEZ, ISABEL	$306.00	1287	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	18

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249059	06/15/2006	HERNANDEZ, RAMONA C.	$2,935.04	1287	Printed	Expense
	249060	06/15/2006	HILTON SANTA FE	$387.44	1287	Printed	Expense
	249061	06/15/2006	HSBC BUSINESS SOLUTIONS - 3	$623.89	1287	Printed	Expense
	249062	06/15/2006	IKON OFFICE SOLUTIONS--	$1,185.13	1287	Printed	Expense
	249063	06/15/2006	IMAGE MARKET	$419.30	1287	Printed	Expense
	249064	06/15/2006	INSTITUTE FOR INTEGRAL DEV.	$1,035.00	1287	Printed	Expense
	249065	06/15/2006	IOS/THE BOX COMPANY	$1,284.73	1287	Printed	Expense
	249066	06/15/2006	JACKSON, LESLIE	$487.00	1287	Printed	Expense
	249067	06/15/2006	JOHN T. MOEN	$10.00	1287	Printed	Expense
	249068	06/15/2006	KEMPNER, LAURA ELIZABETH	$954.00	1287	Printed	Expense
	249069	06/15/2006	KVLC (FM) RADIO	$499.00	1287	Printed	Expense
	249070	06/15/2006	KWAL PAINT CO.	$1,045.10	1287	Printed	Expense
	249071	06/15/2006	LA CASA NOSTRA	$250.00	1287	Printed	Expense
	249072	06/15/2006	LA PINON SEXUAL ASSAULT	$35.00	1287	Printed	Expense
	RECOVERY CENTER
	249073	06/15/2006	LAS CRUCES SUN NEWS	$88.68	1287	Printed	Expense
	249074	06/15/2006	LAS CRUCES WINNELSON	$478.52	1287	Printed	Expense
	COMPANY
	249075	06/15/2006	LAZARIN, IRMA	$195.00	1287	Printed	Expense
	249076	06/15/2006	LEDESMA'S SEPTIC SERVICE	$2,921.10	1287	Printed	Expense
	249077	06/15/2006	LEYVA, MANUEL	$179.26	1287	Printed	Expense
	249078	06/15/2006	LOWE'S	$114.89	1287	Printed	Expense
	249079	06/15/2006	LOWE'S BUILDING MATERIALS	$449.26	1287	Printed	Expense
	CORP
	249080	06/15/2006	LOZANO, MARGGIE	$120.00	1287	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	19

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249081	06/15/2006	LOZANO, YVONNE	$426.94	1287	Printed	Expense
	249082	06/15/2006	LUCERO, LUIS E.	$587.50	1287	Printed	Expense
	249083	06/15/2006	LUCERO, MICHELLE V.	$587.50	1287	Printed	Expense
	249084	06/15/2006	MADRID, GARY	$1,222.86	1287	Printed	Expense
	249085	06/15/2006	MARQUEZ, TERESA	$279.63	1287	Printed	Expense
	249086	06/15/2006	MATH SOLUTIONS	$5,700.00	1287	Printed	Expense
	249087	06/15/2006	MAYA-VILLEGAS, BREE ANA	$276.00	1287	Printed	Expense
	249088	06/15/2006	MCDONALD'S-DEMING	$242.27	1287	Printed	Expense
	249089	06/15/2006	MCM ELEGANTE	$665.20	1287	Printed	Expense
	249090	06/15/2006	MEASURED PROGRESS	$2,075.97	1287	Printed	Expense
	249091	06/15/2006	MEZA TROPHIES AND PLAQUES	$592.01	1287	Printed	Expense
	INC.
	249092	06/15/2006	MIDWEST TROPHY	$98.08	1287	Printed	Expense
	249093	06/15/2006	MIGHTYDATA, L.L.C.	$5,000.00	1287	Printed	Expense
	249094	06/15/2006	MIRANDA, LEONEL A.	$30.00	1287	Printed	Expense
	249095	06/15/2006	MX LOGIC	$1,020.00	1287	Printed	Expense
	249096	06/15/2006	MYERS ACE HARDWARE	$1,633.43	1287	Printed	Expense
	249097	06/15/2006	NASCO ARTS & CRAFTS, INC.	$2,121.55	1287	Printed	Expense
	249098	06/15/2006	NATIONAL ASSOCIATION OF	$1,945.00	1287	Printed	Expense
	NURSES
	249099	06/15/2006	NATIONAL FFA CENTER	$1,025.50	1287	Printed	Expense
	249100	06/15/2006	NCS PEARSON INC.	$22.00	1287	Printed	Expense
	249101	06/15/2006	NEW MEXICO ACTIVITIES ASSOC.	$50.00	1287	Printed	Expense
	249102	06/15/2006	NEW MEXICO ASSOC. OF SCH.	$190.00	1287	Printed	Expense
	BUS.
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	20

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249103	06/15/2006	NEW MEXICO SCHOOL VISUALLY	$1,097.97	1287	Printed	Expense
	249104	06/15/2006	NEW MEXICO STATE UNIVERSITY	$1,064.25	1287	Printed	Expense
	249105	06/15/2006	NEW WORLD DRUMMERS	$267.50	1287	Printed	Expense
	249106	06/15/2006	NM MUSEUM OF SPACE HISTORY	$163.00	1287	Printed	Expense
	249107	06/15/2006	NMABE STATE CONFERENCE 2006	$795.00	1287	Printed	Expense
	249108	06/15/2006	NMAEYC	$75.00	1287	Printed	Expense
	249109	06/15/2006	NMAFCS	$70.00	1287	Printed	Expense
	249110	06/15/2006	NMCSA	$300.00	1287	Printed	Expense
	249111	06/15/2006	NMSU PASSING LEAGUE CAMP	$200.00	1287	Printed	Expense
	249112	06/15/2006	NORTHERN IMPORTS, INC	$2,688.00	1287	Printed	Expense
	249113	06/15/2006	NSPA/JEA SAN FRANCISCO	$125.00	1287	Printed	Expense
	CONVENTION
	249114	06/15/2006	NSX TECHNOLOGIES, INC.	$10,925.00	1287	Printed	Expense
	249115	06/15/2006	OFFICE  DEPOT	$42.92	1287	Printed	Expense
	249116	06/15/2006	OFFICE DEPOT, INC.	$190.00	1287	Printed	Expense
	249117	06/15/2006	OFFICE SOLUTIONS	$3,988.30	1287	Printed	Expense
	249118	06/15/2006	PAINTED DUNES GOLF COURSE	$1,450.00	1287	Printed	Expense
	249119	06/15/2006	PARKLINE WEST, INC.	$67,305.10	1287	Printed	Expense
	249120	06/15/2006	PASO DEL NORTE HEALTH	$185.76	1287	Printed	Expense
	FOUNDATION
	249121	06/15/2006	PASSAGE SUPPLY CO.	$2,857.16	1287	Printed	Expense
	249122	06/15/2006	PEARSON EDUCATIONAL	$34,979.96	1287	Printed	Expense
	MEASUREMENT
	249123	06/15/2006	PENCIL CUP OFFICE PRODUCTS	$8,969.33	1287	Printed	Expense
	INC
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	21

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249124	06/15/2006	PEREGRINO, RAY	$20.99	1287	Printed	Expense
	249125	06/15/2006	PETER PIPER PIZZA #121	$209.25	1287	Printed	Expense
	249126	06/15/2006	PITNEY BOWES INC.	$446.75	1287	Printed	Expense
	249127	06/15/2006	PIZZA PROS	$24.00	1287	Printed	Expense
	249128	06/15/2006	PLAN B NETWORKS	$1,040.00	1287	Printed	Expense
	249129	06/15/2006	PLANK ROAD PUBLISHING, INC.	$102.25	1287	Printed	Expense
	249130	06/15/2006	PORTER OIL CO. INC.	$8,693.83	1287	Printed	Expense
	249131	06/15/2006	PUBLIC EDUCATION DEPARTMENT	$33,961.94	1287	Printed	Expense
	249132	06/15/2006	PULIDO, GUADALUPE	$90.00	1287	Printed	Expense
	249133	06/15/2006	PULLIAM, KAREN	$14.72	1287	Printed	Expense
	249134	06/15/2006	QEP, INC PROFESSIONAL BOOKS	$159.00	1287	Printed	Expense
	249135	06/15/2006	R AND R SPECIALTIES	$685.00	1287	Printed	Expense
	INSTALLATIONS
	249136	06/15/2006	RAMOS, HILARIO G.	$180.00	1287	Printed	Expense
	249137	06/15/2006	REALIVAEQUEZ, MAIDA J.	$599.96	1287	Printed	Expense
	249138	06/15/2006	RED TOAD GRAPHICS AND	$206.25	1287	Printed	Expense
	T-SHIRTS
	249139	06/15/2006	REGION 19	$800.00	1287	Printed	Expense
	249140	06/15/2006	REMEDIA PUBLICATIONS, INC.	$281.61	1287	Printed	Expense
	249141	06/15/2006	RESEARCH PRESS	$100.39	1287	Printed	Expense
	249142	06/15/2006	RESOLVE CORPORATION	$262.36	1287	Printed	Expense
	249143	06/15/2006	RIDDELL ALL AMERICAN SALES	$3,815.33	1287	Printed	Expense
	249144	06/15/2006	RIDDELL ALL AMERICAN, INC	$15,224.31	1287	Printed	Expense
	249145	06/15/2006	RIGBY	$11,674.80	1287	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	22

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249146	06/15/2006	RIVERDEEP-THE LEARNING	$252.97	1287	Printed	Expense
	COMPANY
	249147	06/15/2006	RIVERSIDE HARDWARE, LLC	$228.85	1287	Printed	Expense
	249148	06/15/2006	RIVERSIDE PUBLISHING CO.	$386.67	1287	Printed	Expense
	249149	06/15/2006	RODRIGUEZ, REBECCA	$179.00	1287	Printed	Expense
	249150	06/15/2006	RUSSELL, JENNIFER	$232.29	1287	Printed	Expense
	249151	06/15/2006	SAENZ, GLORIA	$195.00	1287	Printed	Expense
	249152	06/15/2006	SAHARA SPORTSWEAR	$214.00	1287	Printed	Expense
	249153	06/15/2006	SAM'S CLUB	$35,624.77	1287	Printed	Expense
	249154	06/15/2006	SANCHEZ, FERNIE	$172.74	1287	Printed	Expense
	249155	06/15/2006	SANTA TERESA COUNTRY CLUB	$190.00	1287	Printed	Expense
	249156	06/15/2006	SARGENT-WELCH SCIENTIFIC	$995.39	1287	Printed	Expense
	249157	06/15/2006	SAX ARTS AND CRAFTS	$1,950.13	1287	Printed	Expense
	249158	06/15/2006	SCHOLASTIC BOOK FAIR	$2,460.82	1287	Printed	Expense
	249159	06/15/2006	SCHOOL EQUIPMENT INC.	$13,383.20	1287	Printed	Expense
	249160	06/15/2006	SHARP ELECTRONICS	$11,935.00	1287	Printed	Expense
	CORPORATION
	249161	06/15/2006	SNMAEYC	$200.00	1287	Printed	Expense
	249162	06/15/2006	SOCIAL STUDIES SCHOOL	$1,771.54	1287	Printed	Expense
	SERVICE
	249163	06/15/2006	SONIC DRIVE-IN ALAMOGORDO	$118.01	1287	Printed	Expense
	249164	06/15/2006	SONIC DRIVE-IN DEMING	$211.39	1287	Printed	Expense
	249165	06/15/2006	SOUTH COAST AUDIO	$325.04	1287	Printed	Expense
	249166	06/15/2006	SPRINGCO ATHLETICS	$256.65	1287	Printed	Expense
	249167	06/15/2006	SUNLAND CARPENTRY	$15,878.00	1287	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	23

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249168	06/15/2006	SWNMMEA	$275.00	1287	Printed	Expense
	249169	06/15/2006	TARGET GREATLAND	$874.67	1287	Printed	Expense
	249170	06/15/2006	TARGET LAS CRUCES	$59.54	1287	Printed	Expense
	249171	06/15/2006	TESCO, INC.	$8,524.25	1287	Printed	Expense
	249172	06/15/2006	THE CAD STORE, INC.	$195.00	1287	Printed	Expense
	249173	06/15/2006	THIGPIN DISTRIBUTING, INC.	$9,637.41	1287	Printed	Expense
	249174	06/15/2006	THOMSON GALE	$84,285.50	1287	Printed	Expense
	249175	06/15/2006	TIME WARNER CABLE	$96.30	1287	Printed	Expense
	249176	06/15/2006	TRC	$713.89	1287	Printed	Expense
	249177	06/15/2006	TRIARCO ARTS & CRAFTS	$5,433.33	1287	Printed	Expense
	249178	06/15/2006	TROXELL COMMUNICATIONS, INC.	$1,619.96	1287	Printed	Expense
	249179	06/15/2006	UCA SUMMER CAMP	$1,200.00	1287	Printed	Expense
	249180	06/15/2006	ULTIMATE TEAM SALES	$354.00	1287	Printed	Expense
	249181	06/15/2006	UNITED PARCEL SERVICE	$66.33	1287	Printed	Expense
	249182	06/15/2006	UNITED REFRIGERATION	$39.90	1287	Printed	Expense
	249183	06/15/2006	UNIVERSITY OF ARIZONA	$1,200.00	1287	Printed	Expense
	249184	06/15/2006	UNIVERSITY OF TEXAS AT EL	$450.00	1287	Printed	Expense
	PASO
	249185	06/15/2006	UTEP	$1,170.00	1287	Printed	Expense
	249186	06/15/2006	VALDEZ, YOLANDA	$28.16	1287	Printed	Expense
	249187	06/15/2006	VALENCIA, RAYMOND JAMES	$220.71	1287	Printed	Expense
	249188	06/15/2006	VALLEY EQUIPMENT	$468.65	1287	Printed	Expense
	249189	06/15/2006	VERMILLION, SHANNON	$1,085.00	1287	Printed	Expense
	249190	06/15/2006	VILLA, GENERO	$599.96	1287	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	24

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249191	06/15/2006	VILLALOBOS, MARGARET	$195.00	1287	Printed	Expense
	249192	06/15/2006	WALSH, ANDERSON, BROWN,	$2,380.42	1287	Printed	Expense
	SCHULZE
	249193	06/15/2006	WATSON PEST MANAGEMENT	$1,805.00	1287	Printed	Expense
	249194	06/15/2006	WAUGH, PATRICIA	$487.00	1287	Printed	Expense
	249195	06/15/2006	WHITE'S MUSIC BOX	$2,746.00	1287	Printed	Expense
	249196	06/15/2006	WILLIAMS, MILLIE	$133.04	1287	Printed	Expense
	249197	06/15/2006	WYNDHAM ALBUQUERQUE HOTEL	$73.29	1287	Printed	Expense
	249198	06/15/2006	XPEDX	$2,006.00	1287	Printed	Expense
	249199	06/15/2006	ZIA GRAPHICS EMBROIDERY, INC.	$220.00	1287	Printed	Expense
	249200	06/15/2006	ZUNIGA, HECTOR	$61.44	1287	Printed	Expense
	249201	06/21/2006	JOSTEN'S	$3,588.53	1219	Printed	Expense
	249202	06/22/2006	A TO Z IN-HOME TUTORING LLC	$22,707.00	1289	Printed	Expense
	249203	06/22/2006	A.M. LEONARD INC.	$1,024.70	1289	Printed	Expense
	249204	06/22/2006	ABC SCHOOL SUPPLY INC.	$436.94	1289	Printed	Expense
	249205	06/22/2006	ACADAMIA.NET, LLP	$4,850.00	1289	Printed	Expense
	249206	06/22/2006	ACADEMY FENCE COMPANY	$473.66	1289	Printed	Expense
	249207	06/22/2006	ACTION EQUIPMENT RENTAL - 002	$594.04	1289	Printed	Expense
	249208	06/22/2006	ADVANTAGE TUTORING	$5,259.25	1289	Printed	Expense
	249209	06/22/2006	ALLEN THEATERS, INC.	$495.00	1289	Printed	Expense
	249210	06/22/2006	ALLTEL CORP.	$516.24	1289	Printed	Expense
	249211	06/22/2006	ALVARADO, ELVA	$390.00	1289	Printed	Expense
	249212	06/22/2006	AMERICAN LINEN SUPPLY CORP.	$62.24	1289	Printed	Expense
	249213	06/22/2006	ANDERSON'S PIN COLLECTION	$84.55	1289	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	25

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249214	06/22/2006	ANGELO, JOE	$473.80	1289	Printed	Expense
	249215	06/22/2006	APPELBAUM TRAINING INSTITUTE	$50.00	1289	Printed	Expense
	249216	06/22/2006	ARAMARK CAMPUS DINING	$180.25	1289	Printed	Expense
	249217	06/22/2006	ARAUJO, JORGE LUIS	$332.08	1289	Printed	Expense
	249218	06/22/2006	ARROYO VIEJO BOOKS	$562.20	1289	Printed	Expense
	249219	06/22/2006	ARROYO, STEPHANIA	$500.00	1289	Printed	Expense
	249220	06/22/2006	ASK, INC.	$3,366.11	1289	Printed	Expense
	249221	06/22/2006	B & H PHOTO-VIDE, INC.	$2,601.10	1289	Printed	Expense
	249222	06/22/2006	B & H WHOLESALE	$166.70	1289	Printed	Expense
	249223	06/22/2006	BACA, ELIZABETH N.	$489.10	1289	Printed	Expense
	249224	06/22/2006	BAKER, LARRY	$152.50	1289	Printed	Expense
	249225	06/22/2006	BALLARD BRENDA	$152.50	1289	Printed	Expense
	249226	06/22/2006	BAND SHOPPE	$336.20	1289	Printed	Expense
	249227	06/22/2006	BARNES & NOBLE BOOKSTORES,	$2,529.98	1289	Printed	Expense
	INC
	249228	06/22/2006	BARNETT, ROSEMARY	$474.60	1289	Printed	Expense
	249229	06/22/2006	BARON SUPPLY	$1,540.24	1289	Printed	Expense
	249230	06/22/2006	BASURTO, REBECCA	$1,030.00	1289	Printed	Expense
	249231	06/22/2006	BAUTISTA, VERONICA	$844.63	1289	Printed	Expense
	249232	06/22/2006	BAZAAR UNIFORMS	$8,622.60	1289	Printed	Expense
	249233	06/22/2006	BEEGLE, MELANIE	$270.00	1289	Printed	Expense
	249234	06/22/2006	BEEMS BILINGUAL CONFERENCE	$160.00	1289	Printed	Expense
	249235	06/22/2006	BEST BUY GOV/ED LLC	$281.80	1289	Printed	Expense
	249236	06/22/2006	BIG 8 (ANTHONY)	$227.63	1289	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	26

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249237	06/22/2006	BIG BOOKS, BY GEORGE!	$2,592.00	1289	Printed	Expense
	249238	06/22/2006	BIG K-MART #9325	$107.00	1289	Printed	Expense
	249239	06/22/2006	BLANCHARD, CATHY	$76.00	1289	Printed	Expense
	249240	06/22/2006	BOHANNAN HUSTON	$9,226.04	1289	Printed	Expense
	249241	06/22/2006	BOONE TRANSPORTATION, INC.	$74,581.51	1289	Printed	Expense
	249242	06/22/2006	BROOK MAYS MUSIC CO.	$1,839.35	1289	Printed	Expense
	249243	06/22/2006	BUSTAMANTE, DIANA A.	$30.00	1289	Printed	Expense
	249244	06/22/2006	BUY ME BUY ME.COM, INC.	$409.99	1289	Printed	Expense
	249245	06/22/2006	C & J PRINTING	$120.00	1289	Printed	Expense
	249246	06/22/2006	CAMPUS TEAMWEAR	$413.38	1289	Printed	Expense
	249247	06/22/2006	CARDONA, CRESCENCIO	$268.00	1289	Printed	Expense
	249248	06/22/2006	CAREER TRACK	$297.00	1289	Printed	Expense
	249249	06/22/2006	CAROLINA BIOLOGICAL SUPPLY	$97.24	1289	Printed	Expense
	CO.
	249250	06/22/2006	CARRASCO, ARMANDO	$525.60	1289	Printed	Expense
	249251	06/22/2006	CARRASCO, IRMA	$589.65	1289	Printed	Expense
	249252	06/22/2006	CASH REGISTER SALES OF EL	$185.00	1289	Printed	Expense
	PASO
	249253	06/22/2006	CERTI PORT	$3,240.00	1289	Printed	Expense
	249254	06/22/2006	CES	$440.16	1289	Printed	Expense
	249255	06/22/2006	CHAVEZ, GRACIELA A.	$268.00	1289	Printed	Expense
	249256	06/22/2006	CHILDCRAFT WEST	$70.36	1289	Printed	Expense
	249257	06/22/2006	CHILDS WORK/CHILDS PLAY	$433.48	1289	Printed	Expense
	249258	06/22/2006	CITY OF LAS CRUCES	$1,530.96	1289	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	27

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249259	06/22/2006	CITY OF SUNLAND PARK	$6,879.09	1289	Printed	Expense
	249260	06/22/2006	CLASSROOM DIRECT	$1,692.44	1289	Printed	Expense
	249261	06/22/2006	CLUB Z NMLLC	$31,205.00	1289	Printed	Expense
	249262	06/22/2006	CME CASEWORKS	$2,396.50	1289	Printed	Expense
	249263	06/22/2006	COMFORT SUITES/LANDMARK	$335.61	1289	Printed	Expense
	ENTERPRISES, INC
	249264	06/22/2006	COMMUNITY PLAYTHINGS	$3,681.00	1289	Printed	Expense
	249265	06/22/2006	COMPASS LEARNING	$79,351.00	1289	Printed	Expense
	249266	06/22/2006	CONSOLIDATED ELECTRICAL	$1,832.80	1289	Printed	Expense
	DISTRB
	249267	06/22/2006	CONSTRUCTIVE PLAYTHINGS	$717.13	1289	Printed	Expense
	249268	06/22/2006	CONTROL AND EQUIPMENT	$187.50	1289	Printed	Expense
	249269	06/22/2006	COOPERATIVE EDUCATIONAL	$20,548.28	1289	Printed	Expense
	SVCS
	249270	06/22/2006	CORPORATE EXPRESS	$20,954.03	1289	Printed	Expense
	249271	06/22/2006	DAVIDSON TITLES, INC.	$6,632.65	1289	Printed	Expense
	249272	06/22/2006	DBI COMPUTER SERVICES, INC.	$314.58	1289	Printed	Expense
	249273	06/22/2006	DEALERS ELECTRICAL SUPPLY	$792.53	1289	Printed	Expense
	249274	06/22/2006	DELGADO, LAZARO	$150.00	1289	Printed	Expense
	249275	06/22/2006	DEMCO INC.	$199.88	1289	Printed	Expense
	249276	06/22/2006	DETAILS	$225.00	1289	Printed	Expense
	249277	06/22/2006	DIEGO, EDGAR	$268.00	1289	Printed	Expense
	249278	06/22/2006	DIGGS, JAMES D.	$857.52	1289	Printed	Expense
	249279	06/22/2006	DIMAR SYSTEMS, CO.	$4,889.71	1289	Printed	Expense
	249280	06/22/2006	DISCOUNT SCHOOL SUPPLY	$191.41	1289	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	28

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249281	06/22/2006	DISTRACTIONS, INC.	$438.00	1289	Printed	Expense
	249282	06/22/2006	DON JOHNSON INCORPORATED	$2,242.83	1289	Printed	Expense
	249283	06/22/2006	DONA ANA BRANCH COMM.	$276.00	1289	Printed	Expense
	COLLEGE
	249284	06/22/2006	DONA ANA COUNTY UTILITIES	$2,870.78	1289	Printed	Expense
	DEPT
	249285	06/22/2006	DOOR REPAIR CO.	$828.00	1289	Printed	Expense
	249286	06/22/2006	DORAN, CECILIA	$87.77	1289	Printed	Expense
	249287	06/22/2006	DPI SOUTHWEST DISTRIBUTING	$5,534.00	1289	Printed	Expense
	CO.
	249288	06/22/2006	EDNOR FOODS, INC.	$2,422.02	1289	Printed	Expense
	249289	06/22/2006	EDUCATION TECHNOLOGIES, INC.	$322.00	1289	Printed	Expense
	249290	06/22/2006	EDUCATORS OUTLET	$334.12	1289	Printed	Expense
	249291	06/22/2006	EL PASO COMMUNITY COLLEGE	$500.00	1289	Printed	Expense
	249292	06/22/2006	EL PASO DISPOSAL	$1,428.90	1289	Printed	Expense
	249293	06/22/2006	EL PASO ELECTRIC COMPANY	$110,998.30	1289	Printed	Expense
	249294	06/22/2006	EL PASO TIMES	$500.00	1289	Printed	Expense
	249295	06/22/2006	EL PASO ZOO	$546.00	1289	Printed	Expense
	249296	06/22/2006	EPISD PRINT SHOP	$11,476.11	1289	Printed	Expense
	249297	06/22/2006	ESTES HILL, LLC	$330.05	1289	Printed	Expense
	249298	06/22/2006	ETA/CUISENAIRE	$273.24	1289	Printed	Expense
	249299	06/22/2006	FACIO, MARY E.	$402.00	1289	Printed	Expense
	249300	06/22/2006	FELIX'S AUTO PARTS, INC.	$796.76	1289	Printed	Expense
	249301	06/22/2006	FOLLETT LIBRARY RESOURCES	$4,747.92	1289	Printed	Expense
	249302	06/22/2006	FRANKLIN COVEY	$764.20	1289	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	29

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249303	06/22/2006	GADSDEN FOOD SERVICES	$182.50	1289	Printed	Expense
	249304	06/22/2006	Gadsden ISD	$4,532.71	1289	Printed	Expense
	249305	06/22/2006	GARCIA, BRENDA	$268.00	1289	Printed	Expense
	249306	06/22/2006	GARDENSWARTZ TEAM SALES	$5,289.65	1289	Printed	Expense
	249307	06/22/2006	GATEWAY COMPANIES, INC.	$33,558.40	1289	Printed	Expense
	249308	06/22/2006	GIOVAS,DEMETRIOUSCFE-CFBE-C	$276.00	1289	Printed	Expense
	HA
	249309	06/22/2006	GONZALES, CELIA R.	$268.00	1289	Printed	Expense
	249310	06/22/2006	GONZALEZ,  MARIA	$753.91	1289	Printed	Expense
	249311	06/22/2006	GOODYEAR AUTO SERVICE	$1,469.68	1289	Printed	Expense
	CENTER
	249312	06/22/2006	GRANADOS, MARGARET ANN	$273.00	1289	Printed	Expense
	249313	06/22/2006	GRAYBAR ELECTRIC COMPANY,	$243.03	1289	Printed	Expense
	INC.
	249314	06/22/2006	GREAT AMERICAN LAND & CATTLE	$411.25	1289	Printed	Expense
	249315	06/22/2006	GREEN LEAF WHOLESALE	$89.90	1289	Printed	Expense
	FLORIST
	249316	06/22/2006	GRESSITT, CAROLYN	$405.10	1289	Printed	Expense
	249317	06/22/2006	GSI GRAPHIC SERVICES	$350.00	1289	Printed	Expense
	249318	06/22/2006	GUTIERREZ, KAREN	$29.61	1289	Printed	Expense
	249319	06/22/2006	HAMILTON, LIBBY K	$487.84	1289	Printed	Expense
	249320	06/22/2006	HAMPTON-BROWN BOOKS	$11,560.49	1289	Printed	Expense
	249321	06/22/2006	HARCOURT ASSESSMENT INC.	$3,493.97	1289	Printed	Expense
	249322	06/22/2006	HAUGEN, RONALD J	$93.79	1289	Printed	Expense
	249323	06/22/2006	HEINEMANN PROFESSIONAL	$495.00	1289	Printed	Expense
	DEVELOPMENT
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	30

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249324	06/22/2006	HERNANDEZ, ISABEL	$423.00	1289	Printed	Expense
	249325	06/22/2006	HINOJOS, SANDI	$268.00	1289	Printed	Expense
	249326	06/22/2006	HOME DEPOT	$1,756.90	1289	Printed	Expense
	249327	06/22/2006	HOMETOWN BUFFET-514	$39.48	1289	Printed	Expense
	249328	06/22/2006	HSBC BUSINESS SOLUTIONS - 3	$299.91	1289	Printed	Expense
	249329	06/22/2006	HUBBARD'S MUSIC-N-MORE	$1,651.90	1289	Printed	Expense
	249330	06/22/2006	IKON	$67.08	1289	Printed	Expense
	249331	06/22/2006	IKON OFFICE SOLUTIONS--	$1,822.41	1289	Printed	Expense
	249332	06/22/2006	INDIAN CLIFFS RANCH, INC	$535.50	1289	Printed	Expense
	249333	06/22/2006	INTERSTATE MUSIC COMPANY	$1,620.00	1289	Printed	Expense
	249334	06/22/2006	IRENE'S EMBROIDERY BOUTIQUE	$65.00	1289	Printed	Expense
	249335	06/22/2006	JIMENEZ, MARIA DEL PILAR	$268.00	1289	Printed	Expense
	249336	06/22/2006	JOHN T. MOEN	$12.00	1289	Printed	Expense
	249337	06/22/2006	JOSTEN'S	$150.00	1289	Printed	Expense
	249338	06/22/2006	KINKO'S	$104.00	1289	Printed	Expense
	249339	06/22/2006	LA MESA M.D.W.C.A.	$37.03	1289	Printed	Expense
	249340	06/22/2006	LAKESHORE LEARNING	$2,170.23	1289	Printed	Expense
	MATERIALS
	249341	06/22/2006	LANCERS CLUB OF EL PASO	$1,920.00	1289	Printed	Expense
	249342	06/22/2006	LAS CRUCES SUN NEWS	$334.88	1289	Printed	Expense
	249343	06/22/2006	LEARNING 24/7	$4,095.00	1289	Printed	Expense
	249344	06/22/2006	LECHUGA, JOHNNY	$211.00	1289	Printed	Expense
	249345	06/22/2006	LIFETOUCH PUBLISHING INC.	$480.79	1289	Printed	Expense
	249346	06/22/2006	LOPEZ, ALEX	$300.00	1289	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	31

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249347	06/22/2006	LOPEZ, LUCIA G.	$268.00	1289	Printed	Expense
	249348	06/22/2006	LOPEZ, ROSARIO	$268.00	1289	Printed	Expense
	249349	06/22/2006	LOWE'S	$50.93	1289	Printed	Expense
	249350	06/22/2006	LOWE'S ANTHONY	$37.39	1289	Printed	Expense
	249351	06/22/2006	LOWE'S, INC.	$804.00	1289	Printed	Expense
	249352	06/22/2006	LRP PUBLICATIONS	$250.00	1289	Printed	Expense
	249353	06/22/2006	MACGILL DISCOUNT SCHOOL	$909.65	1289	Printed	Expense
	NURSE SUPPLIES
	249354	06/22/2006	MADRID, GARY	$433.35	1289	Printed	Expense
	249355	06/22/2006	MAGANA, MARTINA	$24.32	1289	Printed	Expense
	249356	06/22/2006	MARIN, AUDREY	$268.00	1289	Printed	Expense
	249357	06/22/2006	MARIUCCIA IACONI BOOK	$207.15	1289	Printed	Expense
	IMPORTS
	249358	06/22/2006	MARTINEZ, DAVID	$461.79	1289	Printed	Expense
	249359	06/22/2006	MAX L. COWEN CATALOG	$1,452.15	1289	Printed	Expense
	249360	06/22/2006	MCCRUM-SANCHEZ, SOCORRO	$453.80	1289	Printed	Expense
	249361	06/22/2006	MCCULLER, LISA J.	$125.47	1289	Printed	Expense
	249362	06/22/2006	MCGRAW HILL, INC.	$821.90	1289	Printed	Expense
	249363	06/22/2006	MCI SOUTHERN	$23.53	1289	Printed	Expense
	249364	06/22/2006	MEJIA, RIGOBERTO	$25.00	1289	Printed	Expense
	249365	06/22/2006	MENDOZA, ELODIA G.	$268.00	1289	Printed	Expense
	249366	06/22/2006	MESILLA VALLEY PRO MUSIC	$96.40	1289	Printed	Expense
	249367	06/22/2006	MESQUITE MUTUAL DOMESTIC	$1,340.35	1289	Printed	Expense
	249368	06/22/2006	MILLARD REFRIGERATED	$2,820.00	1289	Printed	Expense
	SERVICES
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	32

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249369	06/22/2006	MILLER EDUCATIONAL SERVICES	$152.90	1289	Printed	Expense
	249370	06/22/2006	MINJARES, ROSA	$81.00	1289	Printed	Expense
	249371	06/22/2006	MOLINA, OLGA	$31.36	1289	Printed	Expense
	249372	06/22/2006	MORENO, ARTHUR	$152.50	1289	Printed	Expense
	249373	06/22/2006	MUNOZ, ESPERANZA	$25.00	1289	Printed	Expense
	249374	06/22/2006	MURIN, MARY	$472.10	1289	Printed	Expense
	249375	06/22/2006	MUSICIANS BUY	$2,737.97	1289	Printed	Expense
	249376	06/22/2006	MYERS ACE HARDWARE	$27.55	1289	Printed	Expense
	249377	06/22/2006	MYRON MANUFACTURING CORP.	$663.55	1289	Printed	Expense
	249378	06/22/2006	NAEOP	$290.50	1289	Printed	Expense
	249379	06/22/2006	NASW-NEW MEXICO	$550.00	1289	Printed	Expense
	249380	06/22/2006	NATIONAL CAREER TECHNICAL	$8,750.00	1289	Printed	Expense
	EDU.
	249381	06/22/2006	NATIONAL ED. SYSTEM, INC.	$9,784.07	1289	Printed	Expense
	249382	06/22/2006	NCS PEARSON INC.	$353.95	1289	Printed	Expense
	249383	06/22/2006	NEW MEXICO ASSOC. OF SCH.	$75.00	1289	Printed	Expense
	BUS.
	249384	06/22/2006	NEW MEXICO ENVIRONMENT	$150.00	1289	Printed	Expense
	DEPARTM
	249385	06/22/2006	NEW MEXICO FFA ASSOCIATION	$1,022.50	1289	Printed	Expense
	249386	06/22/2006	NEW MEXICO SCHOOL BOARD	$441.00	1289	Printed	Expense
	ASSOC.
	249387	06/22/2006	NEW MEXICO STATE UNIVERSITY	$691.25	1289	Printed	Expense
	249388	06/22/2006	NEXTEL COMMUNICATIONS, INC.	$303.80	1289	Printed	Expense
	249389	06/22/2006	NM CHILDCARE AND EDUCATION	$455.00	1289	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	33

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249390	06/22/2006	NMASCD	$25.00	1289	Printed	Expense
	249391	06/22/2006	NORTHERN IMPORTS, INC	$3,456.00	1289	Printed	Expense
	249392	06/22/2006	NUANES, GUADALUPE R.	$268.00	1289	Printed	Expense
	249393	06/22/2006	OFFICE  DEPOT	$2,769.15	1289	Printed	Expense
	249394	06/22/2006	ONE ROOM SCHOOL HOUSE	$2,109.93	1289	Printed	Expense
	249395	06/22/2006	ORIENTAL TRADING COMPANY,	$250.97	1289	Printed	Expense
	INC.
	249396	06/22/2006	ORVOSH-KAMENSKI, HEIDI	$493.38	1289	Printed	Expense
	249397	06/22/2006	OUT OF THE BLUE	$1,515.00	1289	Printed	Expense
	249398	06/22/2006	PAPERBACKS FOR EDUCATORS	$141.20	1289	Printed	Expense
	249399	06/22/2006	PASSAGE SUPPLY CO.	$6,752.99	1289	Printed	Expense
	249400	06/22/2006	PAYEN, SOFIA	$268.00	1289	Printed	Expense
	249401	06/22/2006	PCI EDUCATIONAL PUBLISHING	$431.92	1289	Printed	Expense
	249402	06/22/2006	PEARSON LEARNING	$1,003.19	1289	Printed	Expense
	249403	06/22/2006	PEARSON LEARNING GROUP	$21.48	1289	Printed	Expense
	249404	06/22/2006	PENCIL CUP OFFICE PRODUCTS	$3,394.17	1289	Printed	Expense
	INC
	249405	06/22/2006	PEREGRINE CORPORATION	$489.77	1289	Printed	Expense
	249406	06/22/2006	PERMA-BOUND	$6,105.63	1289	Printed	Expense
	249407	06/22/2006	PIZZA PROS	$30.00	1289	Printed	Expense
	249408	06/22/2006	PLAN B NETWORKS	$10,778.50	1289	Printed	Expense
	249409	06/22/2006	PRO-ED, INC.	$432.30	1289	Printed	Expense
	249410	06/22/2006	PROGRESS PUBLICATIONS	$928.20	1289	Printed	Expense
	249411	06/22/2006	PUBLIC EDUCATION & BUSINESS	$4,086.06	1289	Printed	Expense
	COALITION
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	34

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249412	06/22/2006	PULIDO, GUADALUPE	$150.00	1289	Printed	Expense
	249413	06/22/2006	Q.S. INDUSTRIES	$615.24	1289	Printed	Expense
	249414	06/22/2006	QUALITY FRUIT & VEGETABLE CO.	$4,499.68	1289	Printed	Expense
	249415	06/22/2006	QUEUE, INC.	$969.46	1289	Printed	Expense
	249416	06/22/2006	QUILL CORPORATION	$9,349.15	1289	Printed	Expense
	249417	06/22/2006	QWEST	$20,528.18	1289	Printed	Expense
	249418	06/22/2006	QWEST COMMERCIAL	$1,841.07	1289	Printed	Expense
	249419	06/22/2006	R AND R SPECIALTIES	$2,023.00	1289	Printed	Expense
	INSTALLATIONS
	249420	06/22/2006	RABON, DELIA E.	$327.00	1289	Printed	Expense
	249421	06/22/2006	RADENOVICH, VIOLETA DR.	$88.00	1289	Printed	Expense
	249422	06/22/2006	RADIO SHACK EL PASO-N MESA	$244.23	1289	Printed	Expense
	249423	06/22/2006	RAMIREZ, RAQUEL	$152.50	1289	Printed	Expense
	249424	06/22/2006	RAMOS, VERONICA-	$1,008.24	1289	Printed	Expense
	249425	06/22/2006	RAPID STRINGS AND THINGS	$29.00	1289	Printed	Expense
	249426	06/22/2006	RECORDED BOOKS	$302.26	1289	Printed	Expense
	249427	06/22/2006	REDNECK TRAILER SUPPLY	$539.61	1289	Printed	Expense
	249428	06/22/2006	REGION 19	$1,215.00	1289	Printed	Expense
	249429	06/22/2006	REGION ONE ED.SERV.CENTER	$100.00	1289	Printed	Expense
	OFFICE OF STAF
	249430	06/22/2006	RHINOTEK COMPUTER PRODUCTS	$323.09	1289	Printed	Expense
	249431	06/22/2006	RIO GRANDE STORE	$1,446.50	1289	Printed	Expense
	249432	06/22/2006	RIVERA, RACHAEL A.	$178.34	1289	Printed	Expense
	249433	06/22/2006	RIVERSIDE HARDWARE, LLC	$135.70	1289	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	35

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249434	06/22/2006	ROBERT CASWELL	$285.71	1289	Printed	Expense
	INVESTIGATIONS
	249435	06/22/2006	ROBY, DOUGLAS	$470.80	1289	Printed	Expense
	249436	06/22/2006	RODRIGUEZ, REBECCA	$320.50	1289	Printed	Expense
	249437	06/22/2006	ROTO-ROOTER SERV.& PLUMBING	$5,255.00	1289	Printed	Expense
	CO
	249438	06/22/2006	RUEDAS, ROSARIO	$195.00	1289	Printed	Expense
	249439	06/22/2006	SAENZ, GLORIA	$195.00	1289	Printed	Expense
	249440	06/22/2006	SALINAS, ELODIA	$268.00	1289	Printed	Expense
	249441	06/22/2006	SANCHEZ, JESUS	$152.50	1289	Printed	Expense
	249442	06/22/2006	SANCHEZ, VICENTE JR.	$152.50	1289	Printed	Expense
	249443	06/22/2006	SANDY'S BAKING CO.	$480.00	1289	Printed	Expense
	249444	06/22/2006	SANTA TERESA HIGH SCHOOL-	$150.00	1289	Printed	Expense
	249445	06/22/2006	SANTILLANA PUBLISHING	$87.94	1289	Printed	Expense
	COMPANY
	249446	06/22/2006	SAX ARTS & CRAFTS	$854.28	1289	Printed	Expense
	249447	06/22/2006	SAX ARTS AND CRAFTS	$311.49	1289	Printed	Expense
	249448	06/22/2006	SCHOLASTIC, INC.	$68,600.00	1289	Printed	Expense
	249449	06/22/2006	SCHOOL DATEBOOKS	$1,635.23	1289	Printed	Expense
	249450	06/22/2006	SCHOOL SPECIALTY INC.	$6,222.92	1289	Printed	Expense
	249451	06/22/2006	SCOTT FORESMAN	$413.51	1289	Printed	Expense
	249452	06/22/2006	SCOTT WARMAN'S PRO GYM	$2,350.00	1289	Printed	Expense
	249453	06/22/2006	SEGOVIA'S DISTRIBUTING, INC.	$5,210.75	1289	Printed	Expense
	249454	06/22/2006	SERVIN-GARCIA, LUCIA	$268.00	1289	Printed	Expense
	249455	06/22/2006	SHAMROCK FOODS	$1,776.37	1289	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	36

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249456	06/22/2006	SHARE CORPORATION	$1,272.66	1289	Printed	Expense
	249457	06/22/2006	SHARP ELECT. CORP.	$316.18	1289	Printed	Expense
	249458	06/22/2006	SHARP ELECTRONICS CORP.	$608.00	1289	Printed	Expense
	249459	06/22/2006	SHARP ELECTRONICS	$4,770.00	1289	Printed	Expense
	CORPORATION
	249460	06/22/2006	SOLIS, BALDOMERO	$268.00	1289	Printed	Expense
	249461	06/22/2006	SONIC DRIVE-IN RUIDOSO	$225.00	1289	Printed	Expense
	249462	06/22/2006	SOUTH PLAINS IMPLEMENT LTD.	$318.86	1289	Printed	Expense
	249463	06/22/2006	SOUTHWEST REGIONAL	$359.00	1289	Printed	Expense
	CHARACTER EDU
	249464	06/22/2006	SOUTHWESTERN HOME	$2,700.30	1289	Printed	Expense
	PRODUCTS
	249465	06/22/2006	SPECIAL TEES, INC.	$533.25	1289	Printed	Expense
	249466	06/22/2006	SPEEDY AUTO GLASS	$730.52	1289	Printed	Expense
	249467	06/22/2006	SPRINGTIME JANITORIAL	$145.80	1289	Printed	Expense
	249468	06/22/2006	STAFF DEVELOPMENT RESOURCE	$179.00	1289	Printed	Expense
	249469	06/22/2006	STEINHOFF, ANN	$99.47	1289	Printed	Expense
	249470	06/22/2006	SUN CITY GLASS	$1,978.00	1289	Printed	Expense
	249471	06/22/2006	SUNBURST VISUAL MEDIA	$209.16	1289	Printed	Expense
	249472	06/22/2006	SUNLAND PARK RACETRACK &	$823.46	1289	Printed	Expense
	249473	06/22/2006	SYSCO FOOD SERVICES OF NM	$497.20	1289	Printed	Expense
	LLC
	249474	06/22/2006	T-MOBILE	$45.85	1289	Printed	Expense
	249475	06/22/2006	TARGET GREATLAND	$747.79	1289	Printed	Expense
	249476	06/22/2006	TARGET LAS CRUCES	$101.54	1289	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	37

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249477	06/22/2006	TAYLOR PUBLISHING COMPANY	$3,691.49	1289	Printed	Expense
	249478	06/22/2006	TEACHER DIRECT	$305.44	1289	Printed	Expense
	249479	06/22/2006	TEACHER DISCOUNT	$489.89	1289	Printed	Expense
	249480	06/22/2006	TEACHING RESOURCE CENTER	$290.90	1289	Printed	Expense
	249481	06/22/2006	TERRELL, ALMA V.	$211.00	1289	Printed	Expense
	249482	06/22/2006	THE MASTER TEACHER	$811.20	1289	Printed	Expense
	249483	06/22/2006	THERAPRO	$51.90	1289	Printed	Expense
	249484	06/22/2006	THERAPY SHOPPE	$136.29	1289	Printed	Expense
	249485	06/22/2006	THOMSON LEARNING	$7,677.05	1289	Printed	Expense
	249486	06/22/2006	TOMBAUGH EDUCATIONAL	$634.88	1289	Printed	Expense
	DIAGNOSTICS
	249487	06/22/2006	TORREZ, ELIZABETH	$25.00	1289	Printed	Expense
	249488	06/22/2006	TROXELL COMMUNICATIONS, INC.	$4,753.00	1289	Printed	Expense
	249489	06/22/2006	TRUJILLO, KAREN M.	$3,000.00	1289	Printed	Expense
	249490	06/22/2006	UCD-NCCRESt	$175.00	1289	Printed	Expense
	249491	06/22/2006	URANGA, VICTORIA B.	$268.00	1289	Printed	Expense
	249492	06/22/2006	US FOODSERVICE, ALBUQUERQUE	$8,671.25	1289	Printed	Expense
	249493	06/22/2006	USA BLUE BOOK	$890.57	1289	Printed	Expense
	249494	06/22/2006	UTEP DEPT. OF THEATRE ART & FI	$160.00	1289	Printed	Expense
	249495	06/22/2006	UTEP DON HASKINS CENTER	$5,143.26	1289	Printed	Expense
	249496	06/22/2006	V.M.P. INDUSTRIAL SALES, INC.	$900.00	1289	Printed	Expense
	249497	06/22/2006	VALDEZ, YESENIA	$268.00	1289	Printed	Expense
	249498	06/22/2006	VALLEY BYPRODUCTS	$325.00	1289	Printed	Expense
	249499	06/22/2006	VARGAS, LUZ	$61.20	1289	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	38

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249500	06/22/2006	VERIZON WIRELESS	$1,605.94	1289	Printed	Expense
	249501	06/22/2006	VILLALOBOS, ONOFRE	$1,450.00	1289	Printed	Expense
	249502	06/22/2006	VIRAMONTES, JENNIFER	$26.47	1289	Printed	Expense
	249503	06/22/2006	WALCH PUBLISHER, CORP.	$302.39	1289	Printed	Expense
	249504	06/22/2006	WALLACE PACKAGING	$3,496.50	1289	Printed	Expense
	249505	06/22/2006	WALLIS, BEN	$277.63	1289	Printed	Expense
	249506	06/22/2006	WATSON PEST MANAGEMENT	$300.00	1289	Printed	Expense
	249507	06/22/2006	WET & WILD WATERWORLD	$1,526.10	1289	Printed	Expense
	249508	06/22/2006	WIESER EDUCATIONAL INC.	$999.62	1289	Printed	Expense
	249509	06/22/2006	WILLIAMS BRUCE RW SOFTWARE	$189.00	1289	Printed	Expense
	249510	06/22/2006	WINSOR LEARNING INC.	$1,893.02	1289	Printed	Expense
	249511	06/22/2006	WORLD ALMANAC EDUCATION	$378.19	1289	Printed	Expense
	249512	06/22/2006	XEROX CORPORATION------	$1,424.19	1289	Printed	Expense
	249513	06/22/2006	XPEDX	$282.80	1289	Printed	Expense
	249514	06/22/2006	YOUTH DEVELOPMENT, INC.	$8,166.82	1289	Printed	Expense
	249515	06/22/2006	ZANIOS FOODS	$1,554.13	1289	Printed	Expense
	249516	06/22/2006	ZIA ENG & ENVIR CONSL, INC.	$2,390.65	1289	Printed	Expense
	249517	06/27/2006	FERNANDEZ, CHRISTINE	$477.38	10111	Printed	Manual
	249518	06/28/2006	A TO Z IN-HOME TUTORING LLC	$37,713.60	1302	Printed	Expense
	249519	06/28/2006	ABC SCHOOL SUPPLY INC.	$260.22	1302	Printed	Expense
	249520	06/28/2006	ABILITATIONS	$1,088.09	1302	Printed	Expense
	249521	06/28/2006	ABRAMS & COMPANY PUBLISHERS	$5,493.60	1302	Printed	Expense
	249522	06/28/2006	ADVANTAGE TUTORING	$14,587.51	1302	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	39

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249523	06/28/2006	AGS PUBLISHING	$1,395.14	1302	Printed	Expense
	249524	06/28/2006	ALLTEL COMMUNICATIONS	$242.80	1302	Printed	Expense
	249525	06/28/2006	ALVARADO, ELVA	$180.00	1302	Printed	Expense
	249526	06/28/2006	AMERICAN RED	$43.00	1302	Printed	Expense
	CROSS-SOUTHWEST
	249527	06/28/2006	ANDERSON, SHARI KAY	$549.28	1302	Printed	Expense
	249528	06/28/2006	ARGYLE WELDING SUPPLY, INC.	$183.84	1302	Printed	Expense
	249529	06/28/2006	ARTE PUBLICO PRESS	$3,548.01	1302	Printed	Expense
	249530	06/28/2006	AZTEC FLOORING, INC.	$20,049.88	1302	Printed	Expense
	249531	06/28/2006	BANK OF ALBUQUERQUE	$373.63	1302	Printed	Expense
	249532	06/28/2006	BARNES & NOBLE	$518.21	1302	Printed	Expense
	249533	06/28/2006	BARNES & NOBLE BOOKSTORES,	$19,450.14	1302	Printed	Expense
	INC
	249534	06/28/2006	BCD	$304.00	1302	Printed	Expense
	INVESTMENTS,INC.DBA-BADGEWO
	RKS PLUS
	249535	06/28/2006	BEEGLE, MELANIE	$135.00	1302	Printed	Expense
	249536	06/28/2006	BENTO, MARSHA	$73.00	1302	Printed	Expense
	249537	06/28/2006	BEST BUY GOV/ED LLC	$3,219.98	1302	Printed	Expense
	249538	06/28/2006	BIG K-MART #3682	$348.26	1302	Printed	Expense
	249539	06/28/2006	BONHAM, CHARLENE	$146.00	1302	Printed	Expense
	249540	06/28/2006	BOONE TRANSPORTATION, INC.	$153,447.49	1302	Printed	Expense
	249541	06/28/2006	BROOK MAYS MUSIC CO.	$6,420.00	1302	Printed	Expense
	249542	06/28/2006	BUCKLEY, WILLIAM PHILIP	$244.00	1302	Printed	Expense
	249543	06/28/2006	BUSINESS EDUCATORS	$178.50	1302	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	40

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249544	06/28/2006	BUSTAMANTE, DIANA A.	$146.00	1302	Printed	Expense
	249545	06/28/2006	CALDARELLA'S INC.	$1,999.00	1302	Printed	Expense
	249546	06/28/2006	CAMBIUM LEARNING, INC.	$214.34	1302	Printed	Expense
	249547	06/28/2006	CAPSHAW OLIVAS MUSIC CO.	$55.73	1302	Printed	Expense
	249548	06/28/2006	CASTILLE LAW FIRM	$369.67	1302	Printed	Expense
	249549	06/28/2006	CDW-G, INC.	$7,380.00	1302	Printed	Expense
	249550	06/28/2006	CEMEX, INC.	$4,210.11	1302	Printed	Expense
	249551	06/28/2006	CERTIFIED SERVICE, INC.	$417.83	1302	Printed	Expense
	249552	06/28/2006	CES	$2,206.72	1302	Printed	Expense
	249553	06/28/2006	CHAVEZ, RICHARD G.	$120.92	1302	Printed	Expense
	249554	06/28/2006	CHILDCRAFT WEST	$2,249.07	1302	Printed	Expense
	249555	06/28/2006	CHILDS WORK/CHILDS PLAY	$520.46	1302	Printed	Expense
	249556	06/28/2006	CITY OF LAS CRUCES	$205.28	1302	Printed	Expense
	249557	06/28/2006	CLASSROOM DIRECT	$4,105.53	1302	Printed	Expense
	249558	06/28/2006	CONSOLIDATED ELECTRICAL	$246.13	1302	Printed	Expense
	DISTRB
	249559	06/28/2006	CONSOLIDATED TRAFFIC	$1,840.00	1302	Printed	Expense
	CONTROLS, INC.
	249560	06/28/2006	CONSTRUCTIVE PLAYTHINGS	$1,195.40	1302	Printed	Expense
	249561	06/28/2006	COOPERATIVE EDUCATIONAL	$2,580.46	1302	Printed	Expense
	SVCS
	249562	06/28/2006	CORPORATE EXPRESS	$44,126.32	1302	Printed	Expense
	249563	06/28/2006	CRESTLINES SPECIALTIES CO.,	$691.17	1302	Printed	Expense
	INC.
	249564	06/28/2006	CUDDY,KENNEDY,ALBETTA & IVES	$8,622.33	1302	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	41

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249565	06/28/2006	DATA MANAGEMENT, INC.	$611.75	1302	Printed	Expense
	249566	06/28/2006	DECISION TREE, INC.	$1,874.00	1302	Printed	Expense
	249567	06/28/2006	DELTA EDUCATION	$179.31	1302	Printed	Expense
	249568	06/28/2006	DELTA SYSTEMS CO., INC.	$455.62	1302	Printed	Expense
	249569	06/28/2006	DESERT SANDS MDWCA	$265.65	1302	Printed	Expense
	249570	06/28/2006	DISCOUNT SCHOOL SUPPLY	$3,720.53	1302	Printed	Expense
	249571	06/28/2006	DND CONTRACTORS, INC.	$65,851.54	1302	Printed	Expense
	249572	06/28/2006	DPI SOUTHWEST DISTRIBUTING	$1,920.33	1302	Printed	Expense
	CO.
	249573	06/28/2006	DRAPERIES BY ADELA	$1,023.00	1302	Printed	Expense
	COMMERCIAL CONTRACTS
	249574	06/28/2006	DUMOTION	$1,200.00	1302	Printed	Expense
	249575	06/28/2006	DUNBAR/BROADDUS/GIBSON LLP	$5,000.00	1302	Printed	Expense
	249576	06/28/2006	EDNOR FOODS, INC.	$1,376.35	1302	Printed	Expense
	249577	06/28/2006	EL PASO INDEP. SCHOOL	$28,800.00	1302	Printed	Expense
	DISTRICT
	249578	06/28/2006	EL PASO TRIAD	$612.00	1302	Printed	Expense
	249579	06/28/2006	ETA/CUISENAIRE	$898.20	1302	Printed	Expense
	249580	06/28/2006	FARMERS DAIRIES, INC.	$8,967.42	1302	Printed	Expense
	249581	06/28/2006	FLOWERS BAKING COMPANY	$6,445.88	1302	Printed	Expense
	249582	06/28/2006	FOLLETT LIBRARY BOOK CO.	$17,487.88	1302	Printed	Expense
	249583	06/28/2006	GADSDEN FOUNDATION	$1,214.47	1302	Printed	Expense
	249584	06/28/2006	Gadsden ISD	$162.00	1302	Printed	Expense
	249585	06/28/2006	GARCIA, LAURA A.	$29.04	1302	Printed	Expense
	249586	06/28/2006	GARDENSWARTZ TEAM SALES	$68.00	1302	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	42

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249587	06/28/2006	GATEWAY COMPANIES, INC.	$69,770.80	1302	Printed	Expense
	249588	06/28/2006	GENCON CORPORATION	$79,458.57	1302	Printed	Expense
	249589	06/28/2006	GOLDEN CORRAL-ALB ON	$28.00	1302	Printed	Expense
	MONTGOMER
	249590	06/28/2006	GRANADOS, MARGARET ANN	$126.00	1302	Printed	Expense
	249591	06/28/2006	HAMPTON INN	$2,820.80	1302	Printed	Expense
	249592	06/28/2006	HARCOURT ACHIEVE	$2,141.68	1302	Printed	Expense
	249593	06/28/2006	HARCOURT ASSESSMENT INC.	$423.18	1302	Printed	Expense
	249594	06/28/2006	HAUGEN, RONALD J	$32.48	1302	Printed	Expense
	249595	06/28/2006	HEINEMANN	$25,476.13	1302	Printed	Expense
	249596	06/28/2006	HELENA CHEMICAL COMPANY	$330.00	1302	Printed	Expense
	249597	06/28/2006	HERRERA, JENEVIEVE L.	$300.00	1302	Printed	Expense
	249598	06/28/2006	HINOJOSA, JOSE	$217.50	1302	Printed	Expense
	249599	06/28/2006	HOWELL, EDWIN	$220.00	1302	Printed	Expense
	249600	06/28/2006	IKARD & NEWSOM-SERVI GAS	$59.76	1302	Printed	Expense
	249601	06/28/2006	IKON OFFICE SOLUTIONS--	$98.40	1302	Printed	Expense
	249602	06/28/2006	INSECT LORE	$514.75	1302	Printed	Expense
	249603	06/28/2006	INTERSTATE SUPPLY CO.	$1,801.63	1302	Printed	Expense
	249604	06/28/2006	J & R RESTAURANT EQUIPMENT	$20,157.00	1302	Printed	Expense
	249605	06/28/2006	JAMES COOKE & HUBSON INC.	$502.40	1302	Printed	Expense
	249606	06/28/2006	JOHN T. MOEN	$15.00	1302	Printed	Expense
	249607	06/28/2006	JOHNSTONE SUPPLY OF EL PASO	$727.75	1302	Printed	Expense
	249608	06/28/2006	JOSTEN'S DIPLOMAS &	$1,557.10	1302	Printed	Expense
	CERTIFICATES
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	43

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249609	06/28/2006	KELEHER & MCLEOD, P.A.	$7,833.43	1302	Printed	Expense
	249610	06/28/2006	KORN, KENNETH M.	$1,400.00	1302	Printed	Expense
	249611	06/28/2006	LA CUEVA HIGH SCHOOL	$150.00	1302	Printed	Expense
	249612	06/28/2006	LA ESTRELLA HOSIERY	$250.00	1302	Printed	Expense
	249613	06/28/2006	LAKESHORE LEARNING	$16,278.50	1302	Printed	Expense
	MATERIALS
	249614	06/28/2006	LAS CRUCES SUN NEWS	$1,287.57	1302	Printed	Expense
	249615	06/28/2006	LERMA, RAFAEL	$8.55	1302	Printed	Expense
	249616	06/28/2006	LERNER PUBLISHING GROUP	$570.41	1302	Printed	Expense
	249617	06/28/2006	LIVE WIRE	$2,842.45	1302	Printed	Expense
	249618	06/28/2006	LOPEZ, MARIA	$108.19	1302	Printed	Expense
	249619	06/28/2006	LOWE'S BUILDING MATERIALS	$267.60	1302	Printed	Expense
	CORP
	249620	06/28/2006	LOWRANCE, EDWARD	$217.50	1302	Printed	Expense
	249621	06/28/2006	LOZANO, YVONNE	$512.40	1302	Printed	Expense
	249622	06/28/2006	LYNCO ELECTRIC COMPANY INC	$100,806.88	1302	Printed	Expense
	249623	06/28/2006	MANAGEMENT ASSOCIATES, INC.	$2,600.40	1302	Printed	Expense
	249624	06/28/2006	MARTINEZ, PATRICIA	$146.00	1302	Printed	Expense
	249625	06/28/2006	MATH SOLUTIONS	$475.00	1302	Printed	Expense
	249626	06/28/2006	MCCOMAS & ASSOCIATES	$828.00	1302	Printed	Expense
	249627	06/28/2006	MCGRATH TRAINING SYSTEMS	$4,529.82	1302	Printed	Expense
	249628	06/28/2006	MIDDLETON, CHALI S.	$25.40	1302	Printed	Expense
	249629	06/28/2006	MILLARD REFRIGERATED	$1,245.00	1302	Printed	Expense
	SERVICES
	249630	06/28/2006	MORALES, JOSE L.	$484.50	1302	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	44

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249631	06/28/2006	MUNOZ, CHRISTINA	$540.96	1302	Printed	Expense
	249632	06/28/2006	NASCO	$1,254.23	1302	Printed	Expense
	249633	06/28/2006	NATIONAL ED. SYSTEM, INC.	$5,162.83	1302	Printed	Expense
	249634	06/28/2006	NATIONAL SCHOOL PRODUCTS	$174.41	1302	Printed	Expense
	249635	06/28/2006	NCS PEARSON CORPORATION	$700.00	1302	Printed	Expense
	249636	06/28/2006	NEW MEXICO FUTURE PROBLEM	$175.00	1302	Printed	Expense
	SOLV
	249637	06/28/2006	NEW MEXICO SCHOOL FOR THE	$2,635.00	1302	Printed	Expense
	DEAF
	249638	06/28/2006	NEW MEXICO SCHOOL PRODUCTS	$38,375.75	1302	Printed	Expense
	CO.
	249639	06/28/2006	NEW MEXICO STATE UNIVERSITY	$26,556.26	1302	Printed	Expense
	249640	06/28/2006	NEW MEXICO STATE	$200.00	1302	Printed	Expense
	UNIVERSITY-#1
	249641	06/28/2006	NMCSA	$300.00	1302	Printed	Expense
	249642	06/28/2006	NMHU-AP NEW MEXICO	$1,050.00	1302	Printed	Expense
	249643	06/28/2006	OFFICE SOLUTIONS	$1,214.72	1302	Printed	Expense
	249644	06/28/2006	OLD FASHIONED CANDY	$27.96	1302	Printed	Expense
	COMPANY
	249645	06/28/2006	ORIENTAL TRADING COMPANY,	$494.81	1302	Printed	Expense
	INC.
	249646	06/28/2006	ORTIZ, TERESA	$73.00	1302	Printed	Expense
	249647	06/28/2006	PARTY WORLD-LAS CRUCES	$105.38	1302	Printed	Expense
	249648	06/28/2006	PCI EDUCATIONAL PUBLISHING	$1,874.35	1302	Printed	Expense
	249649	06/28/2006	PENCIL CUP OFFICE PRODUCTS	$5,387.08	1302	Printed	Expense
	INC
	249650	06/28/2006	PFS DISTRIBUTION	$10,824.04	1302	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	45

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249651	06/28/2006	PIZZA PROS	$52.00	1302	Printed	Expense
	249652	06/28/2006	PLAN B NETWORKS	$175.00	1302	Printed	Expense
	249653	06/28/2006	PLAQUES & SUCH	$199.26	1302	Printed	Expense
	249654	06/28/2006	PORTER OIL CO. INC.	$7,778.03	1302	Printed	Expense
	249655	06/28/2006	POSITIVE PROMOTIONS, INC.	$2,696.77	1302	Printed	Expense
	249656	06/28/2006	POSTMASTER ANTHONY	$894.00	1302	Printed	Expense
	249657	06/28/2006	PRICE'S CREAMERIES	$5,486.11	1302	Printed	Expense
	249658	06/28/2006	PRO-ED, INC.	$432.30	1302	Printed	Expense
	249659	06/28/2006	PROCLEAN, INC.	$133.75	1302	Printed	Expense
	249660	06/28/2006	PSYCHOLOGICAL CORPORATION	$370.50	1302	Printed	Expense
	249661	06/28/2006	PTS	$8,214.71	1302	Printed	Expense
	249662	06/28/2006	QUINTIS, LISA	$214.00	1302	Printed	Expense
	249663	06/28/2006	QWEST COMMERCIAL	$1,116.07	1302	Printed	Expense
	249664	06/28/2006	RAIHL, SHEILA G.	$484.00	1302	Printed	Expense
	249665	06/28/2006	RAMADA PALMS	$5,000.00	1302	Printed	Expense
	249666	06/28/2006	RAMOS, HILARIO G.	$240.00	1302	Printed	Expense
	249667	06/28/2006	RBC DAIN RAUSCHER	$1,601.25	1302	Printed	Expense
	249668	06/28/2006	RESOLVE CORPORATION	$99,590.54	1302	Printed	Expense
	249669	06/28/2006	RIVERSIDE PUBLISHING CO.	$1,336.60	1302	Printed	Expense
	249670	06/28/2006	RODRIGUEZ, STACEY	$341.00	1302	Printed	Expense
	249671	06/28/2006	SAMMONS PRESTON	$3,307.14	1302	Printed	Expense
	249672	06/28/2006	SANCHEZ-CANTRELL, CHRISTINE	$528.49	1302	Printed	Expense
	249673	06/28/2006	SANDY'S BAKING CO.	$230.40	1302	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	46

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249674	06/28/2006	SAV-ON OFFICE SUPPLIES	$325.97	1302	Printed	Expense
	249675	06/28/2006	SCHAEFFER MFG. CO.	$832.67	1302	Printed	Expense
	249676	06/28/2006	SCHOLASTIC BOOK CLUBS, INC.	$1,282.86	1302	Printed	Expense
	249677	06/28/2006	SCHOLASTIC BOOK FAIRS-	$39.80	1302	Printed	Expense
	249678	06/28/2006	SCHOLASTIC INC.--	$93,614.42	1302	Printed	Expense
	249679	06/28/2006	SCHOLASTIC, INC.-#1	$47.92	1302	Printed	Expense
	249680	06/28/2006	SCHOOL EQUIPMENT INC.	$5,751.33	1302	Printed	Expense
	249681	06/28/2006	SCHOOL HEALTH CORPORATION	$2,023.78	1302	Printed	Expense
	249682	06/28/2006	SCHOOL SPECIALTY CO.	$117.60	1302	Printed	Expense
	249683	06/28/2006	SCHOOL SPECIALTY INC.	$136.83	1302	Printed	Expense
	249684	06/28/2006	SCOTT FORESMAN	$98.30	1302	Printed	Expense
	249685	06/28/2006	SEGOVIA'S DISTRIBUTING, INC.	$218.00	1302	Printed	Expense
	249686	06/28/2006	SEGURA, VERONICA	$5.12	1302	Printed	Expense
	249687	06/28/2006	SHAMROCK FOODS	$679.00	1302	Printed	Expense
	249688	06/28/2006	SIERRA SPRING WATER COMPANY	$983.10	1302	Printed	Expense
	249689	06/28/2006	SMITH, BRENDA	$217.50	1302	Printed	Expense
	249690	06/28/2006	SMITH, GREG	$525.60	1302	Printed	Expense
	249691	06/28/2006	SNA EMPORIUM	$673.00	1302	Printed	Expense
	249692	06/28/2006	SOCIAL STUDIES SCHOOL	$226.88	1302	Printed	Expense
	SERVICE
	249693	06/28/2006	SOLUTION TREE, LLC	$1,816.38	1302	Printed	Expense
	249694	06/28/2006	SONIC DRIVE-IN SILVER CITY	$222.04	1302	Printed	Expense
	249695	06/28/2006	SOUTHWEST IMPLEMENT	$8,336.02	1302	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	47

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249696	06/28/2006	STATE PUBLIC REGULATION	$20.00	1302	Printed	Expense
	COMM. OF NM
	249697	06/28/2006	STUDENT NUTRITION	$545.00	1302	Printed	Expense
	ASSOCIATION
	249698	06/28/2006	SUBWAY--ANTHONY	$179.95	1302	Printed	Expense
	249699	06/28/2006	SUPER DUPER SCHOOL COMPANY	$3,812.42	1302	Printed	Expense
	249700	06/28/2006	T-MOBILE	$215.96	1302	Printed	Expense
	249701	06/28/2006	T-Mobile - Las Cruces	$6,603.55	1302	Printed	Expense
	249702	06/28/2006	TARGET GREATLAND	$645.24	1302	Printed	Expense
	249703	06/28/2006	TEACHER CREATED MATERIALS,	$1,187.86	1302	Printed	Expense
	INC
	249704	06/28/2006	TEACHER DISCOUNT	$574.02	1302	Printed	Expense
	249705	06/28/2006	TEACHING STRATEGIES, INC.	$951.55	1302	Printed	Expense
	249706	06/28/2006	TESOL PUBLICATIONS	$83.72	1302	Printed	Expense
	249707	06/28/2006	THE PARENT INSTITUTE	$2,459.00	1302	Printed	Expense
	249708	06/28/2006	TIGER DIRECT.COM	$98.97	1302	Printed	Expense
	249709	06/28/2006	TROPHY COUNTRY	$88.00	1302	Printed	Expense
	249710	06/28/2006	UNIVERSITY OF TEXAS AT EL	$33,950.00	1302	Printed	Expense
	PASO
	249711	06/28/2006	US FOODSERVICE, ALBUQUERQUE	$5,537.64	1302	Printed	Expense
	249712	06/28/2006	USBORNE BOOKS, INC.	$1,480.61	1302	Printed	Expense
	249713	06/28/2006	UTEP	$160.00	1302	Printed	Expense
	249714	06/28/2006	UTEP DON HASKINS CENTER	$5,000.00	1302	Printed	Expense
	249715	06/28/2006	VALDEZ, YESENIA	$156.80	1302	Printed	Expense
	249716	06/28/2006	VALENCIA, RAYMOND JAMES	$986.32	1302	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	48

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249717	06/28/2006	VALLEY BYPRODUCTS	$325.00	1302	Printed	Expense
	249718	06/28/2006	VALTIERRA, REYES	$187.00	1302	Printed	Expense
	249719	06/28/2006	VASQUEZ, ARMIDA	$244.00	1302	Printed	Expense
	249720	06/28/2006	VEGA JOSE	$187.00	1302	Printed	Expense
	249721	06/28/2006	VERIZON WIRELESS	$93.35	1302	Printed	Expense
	249722	06/28/2006	VILLAREAL, ERICA	$180.00	1302	Printed	Expense
	249723	06/28/2006	VIRAMONTES, JENNIFER	$244.00	1302	Printed	Expense
	249724	06/28/2006	WALSH, ANDERSON, BROWN,	$4,717.62	1302	Printed	Expense
	SCHULZE
	249725	06/28/2006	WARD, JUDITH	$528.00	1302	Printed	Expense
	249726	06/28/2006	WATER SMART LANDSCAPING CO.	$240.75	1302	Printed	Expense
	249727	06/28/2006	WATSON PEST MANAGEMENT	$50.00	1302	Printed	Expense
	249728	06/28/2006	WATSON, MARILYN	$528.00	1302	Printed	Expense
	249729	06/28/2006	WET & WILD WATERWORLD	$233.50	1302	Printed	Expense
	249730	06/28/2006	WHITENER, TERRY	$465.92	1302	Printed	Expense
	249731	06/28/2006	WILKINS ENVIROMENTAL	$800.00	1302	Printed	Expense
	CONSULTING
	249732	06/28/2006	WILLIAMS, HILDA	$538.40	1302	Printed	Expense
	249733	06/28/2006	WILLIAMS, MILLIE	$146.00	1302	Printed	Expense
	249734	06/28/2006	XEROX	$2,008.39	1302	Printed	Expense
	249735	06/28/2006	XEROX CORPORATION--	$710.00	1302	Printed	Expense
	249736	06/28/2006	XEROX CORPORATION------	$707.80	1302	Printed	Expense
	249737	06/28/2006	XOCHITL'S GIFT SHOP	$169.98	1302	Printed	Expense
	249738	06/28/2006	ZANIOS FOODS	$310.64	1302	Printed	Expense
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	49

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2005-2006
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2006	To Date:	06/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Total Amount:	$3,824,225.86
	End of Report
	Printed:	07/18/2006	7:14:47 PM	Report:	rptGLCheckListing	1.8.36	Page:	50