Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	07/01/2006	To Date:	07/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249739	07/20/2006	ALBRECHT & CO.	$1,243.18	1022	Printed	Expense
	249740	07/20/2006	ALLEN THEATERS, INC.	$992.75	1022	Printed	Expense
	249741	07/20/2006	ANTHONY PUMP & DRILLING INC	$375.00	1022	Printed	Expense
	249742	07/20/2006	ARCHITECTURAL PRODUCTS CO.	$7,355.00	1022	Printed	Expense
	INC
	249743	07/20/2006	AREA IRON AND STEEL WORKS	$286.25	1022	Printed	Expense
	INC.
	249744	07/20/2006	ARROW BOOK CLUB	$43.55	1022	Printed	Expense
	249745	07/20/2006	ARROW MAGNOLIA	$143.79	1022	Printed	Expense
	249746	07/20/2006	BARON SUPPLY	$2,099.50	1022	Printed	Expense
	249747	07/20/2006	BAZAAR UNIFORMS	$7,257.00	1022	Printed	Expense
	249748	07/20/2006	BENCHMARK EDUCATION	$3,489.48	1022	Printed	Expense
	249749	07/20/2006	BIG 8 (ANTHONY)	$669.58	1022	Printed	Expense
	249750	07/20/2006	BLACK, ALEXIS	$341.00	1022	Printed	Expense
	249751	07/20/2006	BOONE TRANSPORTATION, INC.	$864.56	1022	Printed	Expense
	249752	07/20/2006	BORDER AIR FILTER PRODUCTS	$1,240.98	1022	Printed	Expense
	249753	07/20/2006	CAMACHO SHEET METAL SHOP	$504.00	1022	Printed	Expense
	249754	07/20/2006	CHEERLEADER	$3,454.10	1022	Printed	Expense
	&DANZTEAM/NATIONAL SPIRT
	249755	07/20/2006	CHEVRON U.S.A. INC.	$1,155.71	1022	Printed	Expense
	249756	07/20/2006	CHILDCRAFT EDUCATION	$311.28	1022	Printed	Expense
	249757	07/20/2006	CHILDREN YOUTH & FAMILIES	$55.00	1022	Printed	Expense
	DEPT
	249758	07/20/2006	CLASSROOM DIRECT	$456.07	1022	Printed	Expense
	249759	07/20/2006	COLLINS QUALITY VACUUMS	$1,430.25	1022	Printed	Expense
	Printed:	08/14/2006	11:36:52 AM	Report:	rptGLCheckListing	1.8.40	Page:	1

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	07/01/2006	To Date:	07/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249760	07/20/2006	CONSOLIDATED ELECTRICAL	$920.00	1022	Printed	Expense
	DISTRB
	249761	07/20/2006	CORRIDOR, INC.	$1,725.38	1022	Printed	Expense
	249762	07/20/2006	CORTEZ GAS COMPANY	$169.98	1022	Printed	Expense
	249763	07/20/2006	CREEGAN, JUDY MSN, RN	$546.00	1022	Printed	Expense
	249764	07/20/2006	DEALERS ELECTRICAL SUPPLY	$988.60	1022	Printed	Expense
	249765	07/20/2006	DEAN ENTERPRISES	$680.00	1022	Printed	Expense
	249766	07/20/2006	DISCOUNT SCHOOL SUPPLY	$5,080.37	1022	Printed	Expense
	249767	07/20/2006	EDUCATORS OUTLET	$131.99	1022	Printed	Expense
	249768	07/20/2006	ENABLING DEVICES, INC.	$73.95	1022	Printed	Expense
	249769	07/20/2006	FERGUSON ENTERPRISE	$4,225.36	1022	Printed	Expense
	249770	07/20/2006	Gadsden School District	$2,143.46	1022	Printed	Expense
	249771	07/20/2006	GALLEGOS, DAVID F.	$603.50	1022	Printed	Expense
	249772	07/20/2006	GARY ANDERSON DBA DISCOUNT	$1,325.38	1022	Printed	Expense
	POOL
	249773	07/20/2006	GATEWAY COMPANIES, INC.	$23,523.60	1022	Printed	Expense
	249774	07/20/2006	GRAINGER, INC	$6,921.71	1022	Printed	Expense
	249775	07/20/2006	GRAYBAR ELECTRIC COMPANY,	$266.00	1022	Printed	Expense
	INC.
	249776	07/20/2006	HAMPTON-BROWN BOOKS	$128.57	1022	Printed	Expense
	249777	07/20/2006	HANDS ON TASKS AND IDEAS	$752.05	1022	Printed	Expense
	249778	07/20/2006	HERCULES HARDWARD, INC.	$541.91	1022	Printed	Expense
	249779	07/20/2006	HYDRO CLEAN	$3,381.20	1022	Printed	Expense
	249780	07/20/2006	J & J PAVING	$1,300.00	1022	Printed	Expense
	249781	07/20/2006	JOHNSTONE SUPPLY	$547.39	1022	Printed	Expense
	Printed:	08/14/2006	11:36:52 AM	Report:	rptGLCheckListing	1.8.40	Page:	2

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	07/01/2006	To Date:	07/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249782	07/20/2006	LAKESHORE LEARNING	$1,916.96	1022	Printed	Expense
	MATERIALS
	249783	07/20/2006	LOWE'S ANTHONY/PAY & SAVE,	$7.98	1022	Printed	Expense
	INC.
	249784	07/20/2006	LOWE'S HOME IMPROVEMENT	$593.07	1022	Printed	Expense
	249785	07/20/2006	LYNCO ELECTRIC COMPANY INC	$73,065.68	1022	Printed	Expense
	249786	07/20/2006	MAASS-CAMPBELL, TERESA	$546.00	1022	Printed	Expense
	249787	07/20/2006	MARTINEZ, MIGUEL	$214.00	1022	Printed	Expense
	249788	07/20/2006	MASSEY JOHNSON ASSOC.	$295.80	1022	Printed	Expense
	249789	07/20/2006	MORRISON SUPPLY CO., INC.	$149.42	1022	Printed	Expense
	249790	07/20/2006	NATIONAL PROFESSIONAL	$1,733.44	1022	Printed	Expense
	RESOURCES, INC.
	249791	07/20/2006	NCS PEARSON, INC.	$549.99	1022	Printed	Expense
	249792	07/20/2006	PASSAGE SUPPLY CO.	$437.50	1022	Printed	Expense
	249793	07/20/2006	PCI EDUCATIONAL PUBLISHING	$126.23	1022	Printed	Expense
	249794	07/20/2006	PENCIL CUP OFFICE PRODUCTS	$525.85	1022	Printed	Expense
	INC
	249795	07/20/2006	PETER PIPER PIZZA	$655.87	1022	Printed	Expense
	249796	07/20/2006	PETER PIPER PIZZA #0027	$149.70	1022	Printed	Expense
	249797	07/20/2006	PIONEER MANUFACTURING	$1,662.50	1022	Printed	Expense
	249798	07/20/2006	PITNEY BOWES INC.	$409.00	1022	Printed	Expense
	249799	07/20/2006	QEP, INC PROFESSIONAL BOOKS	$5,800.57	1022	Printed	Expense
	249800	07/20/2006	QUALITY FRUIT & VEGETABLE CO.	$4,977.95	1022	Printed	Expense
	249801	07/20/2006	QWEST	$5,927.99	1022	Printed	Expense
	249802	07/20/2006	RADENOVICH, VIOLETA DR.	$88.00	1022	Printed	Expense
	Printed:	08/14/2006	11:36:52 AM	Report:	rptGLCheckListing	1.8.40	Page:	3

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	07/01/2006	To Date:	07/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249803	07/20/2006	REDLEAF PRESS	$561.57	1022	Printed	Expense
	249804	07/20/2006	RIFTON LLC	$3,080.00	1022	Printed	Expense
	249805	07/20/2006	RIVERSIDE HARDWARE, LLC	$727.99	1022	Printed	Expense
	249806	07/20/2006	RUNYAN, COLLEEN	$546.00	1022	Printed	Expense
	249807	07/20/2006	SAM'S CLUB	$1,022.98	1022	Printed	Expense
	249808	07/20/2006	SCHOLASTIC BOOK CLUBS, INC.	$490.50	1022	Printed	Expense
	249809	07/20/2006	SCHOLASTIC, INC. JEFFERSON	$1,480.05	1022	Printed	Expense
	CITY
	249810	07/20/2006	SCHOOL SPECIALTIES INC.	$200.42	1022	Printed	Expense
	249811	07/20/2006	SCHOOL SPECIALTY COMPANY	$195.98	1022	Printed	Expense
	249812	07/20/2006	SCHOOLMATE	$1,997.50	1022	Printed	Expense
	249813	07/20/2006	SHARE CORPORATION	$14,441.50	1022	Printed	Expense
	249814	07/20/2006	SHELL OIL COMPANY	$214.47	1022	Printed	Expense
	249815	07/20/2006	SOUTHWEST TRANE PARTS, INC.	$500.25	1022	Printed	Expense
	249816	07/20/2006	SUPER DUPER PUBLICATIONS	$31.94	1022	Printed	Expense
	249817	07/20/2006	T JARNEL INC DBA SERVPRO OF	$2,274.60	1022	Printed	Expense
	EL PASO EAST
	249818	07/20/2006	THE SPEECH BIN, INC.	$755.62	1022	Printed	Expense
	249819	07/20/2006	THIGPIN DISTRIBUTING, INC.	$129.00	1022	Printed	Expense
	249820	07/20/2006	UNITED PARCEL SERVICE	$186.75	1022	Printed	Expense
	249821	07/20/2006	UNITED REFRIGERATION	$46.00	1022	Printed	Expense
	249822	07/20/2006	US SCHOOL SUPPLY, INC.	$75.45	1022	Printed	Expense
	249823	07/20/2006	USA BLUE BOOK	$201.38	1022	Printed	Expense
	249824	07/20/2006	VALENZUELA, BERTHA	$546.00	1022	Printed	Expense
	Printed:	08/14/2006	11:36:52 AM	Report:	rptGLCheckListing	1.8.40	Page:	4

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	07/01/2006	To Date:	07/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249825	07/20/2006	VIRCO, INC.	$30,912.00	1022	Printed	Expense
	249826	07/20/2006	WHITE'S MUSIC BOX	$6,131.00	1022	Printed	Expense
	249827	07/28/2006	ANTHONY WATER & SANITATION	$1,732.26	1025	Printed	Expense
	DIS
	249828	07/28/2006	AZTEC FLOORING, INC.	$799.92	1025	Printed	Expense
	249829	07/28/2006	BOHANNAN HUSTON, INC.	$1,097.05	1025	Printed	Expense
	249830	07/28/2006	CEMEX, INC.	$3,196.55	1025	Printed	Expense
	249831	07/28/2006	CITY OF LAS CRUCES	$1,270.53	1025	Printed	Expense
	249832	07/28/2006	CITY OF SUNLAND PARK	$9,931.41	1025	Printed	Expense
	249833	07/28/2006	CLASSROOM DIRECT	$91.83	1025	Printed	Expense
	249834	07/28/2006	CONSOLIDATED ELECTRICAL	$722.30	1025	Printed	Expense
	DISTRB
	249835	07/28/2006	DESERT SANDS MDWCA	$92.93	1025	Printed	Expense
	249836	07/28/2006	DIRECT SAFETY CO.	$143.41	1025	Printed	Expense
	249837	07/28/2006	DONA ANA COUNTY UTILITIES	$3,814.75	1025	Printed	Expense
	DEPT
	249838	07/28/2006	DOOR REPAIR CO.	$2,407.00	1025	Printed	Expense
	249839	07/28/2006	DR. CONNIFF & GORMLEY	$1,820.07	1025	Printed	Expense
	249840	07/28/2006	EL PASO ELECTRIC COMPANY	$122,993.80	1025	Printed	Expense
	249841	07/28/2006	EPISD PRINT SHOP	$49,275.00	1025	Printed	Expense
	249842	07/28/2006	ESA CONSTRUCTION, INC.	$18,782.72	1025	Printed	Expense
	249843	07/28/2006	GARDNER TURFGRASS INC.	$9,940.00	1025	Printed	Expense
	249844	07/28/2006	GATEWAY COMPANIES, INC.	$329.97	1025	Printed	Expense
	249845	07/28/2006	GLENCOE MCGRAW HILL, INC.	$8,599.17	1025	Printed	Expense
	249846	07/28/2006	GRAINGER, INC	$973.20	1025	Printed	Expense
	Printed:	08/14/2006	11:36:52 AM	Report:	rptGLCheckListing	1.8.40	Page:	5

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	07/01/2006	To Date:	07/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249847	07/28/2006	HADAVI, REBECCA	$219.05	1025	Printed	Expense
	249848	07/28/2006	HENRY SCHEIN, INC.	$6,487.95	1025	Printed	Expense
	249849	07/28/2006	JOHNSTONE SUPPLY	$95.70	1025	Printed	Expense
	249850	07/28/2006	LA MESA M.D.W.C.A.	$20.10	1025	Printed	Expense
	249851	07/28/2006	LA UNION M.D.W.C.A.	$421.00	1025	Printed	Expense
	249852	07/28/2006	LAKE SECTION WATER COMPANY	$7,717.51	1025	Printed	Expense
	249853	07/28/2006	LAS CRUCES ABSTRACT AND	$200.09	1025	Printed	Expense
	TITLE COMPANY
	249854	07/28/2006	LEUKEMIA & LYNPHOMA SOCIETY	$1,469.69	1025	Printed	Expense
	(THE)
	249855	07/28/2006	LOWE'S HOME IMPROVEMENT	$112.00	1025	Printed	Expense
	249856	07/28/2006	MAYFIELD HIGH SCHOOL	$400.00	1025	Printed	Expense
	249857	07/28/2006	MCI SOUTHERN	$47.06	1025	Printed	Expense
	249858	07/28/2006	MESQUITE MUTUAL DOMESTIC	$680.67	1025	Printed	Expense
	249859	07/28/2006	MORRISON SUPPLY CO., INC.	$11,499.92	1025	Printed	Expense
	249860	07/28/2006	NORTHERN IMPORTS, INC	$48.00	1025	Printed	Expense
	249861	07/28/2006	PNM ELECTRIC AND GAS	$3,314.21	1025	Printed	Expense
	SERVICES-
	249862	07/28/2006	QWEST	$36,115.82	1025	Printed	Expense
	249863	07/28/2006	QWEST COMMERCIAL	$804.32	1025	Printed	Expense
	249864	07/28/2006	RAPID STRINGS AND THINGS	$206.50	1025	Printed	Expense
	249865	07/28/2006	REGION II EMS	$150.00	1025	Printed	Expense
	249866	07/28/2006	RESOLVE CORPORATION	$964.41	1025	Printed	Expense
	249867	07/28/2006	SAENZ, ELISA	$831.50	1025	Printed	Expense
	249868	07/28/2006	SAHARA SPORTSWEAR	$1,956.00	1025	Printed	Expense
	Printed:	08/14/2006	11:36:52 AM	Report:	rptGLCheckListing	1.8.40	Page:	6

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	07/01/2006	To Date:	07/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249869	07/28/2006	SAX ARTS & CRAFTS	$1,891.62	1025	Printed	Expense
	249870	07/28/2006	SCHOLASTIC, INC.	$118.26	1025	Printed	Expense
	249871	07/28/2006	SCHOOL EQUIPMENT INC.	$1,377.13	1025	Printed	Expense
	249872	07/28/2006	SCHOOL SAVERS	$3,533.40	1025	Printed	Expense
	249873	07/28/2006	SOUTHERN NM OFFICE MACHINES	$666.00	1025	Printed	Expense
	249874	07/28/2006	SPORTS WORLD	$199.50	1025	Printed	Expense
	249875	07/28/2006	TIME WARNER CABLE	$48.71	1025	Printed	Expense
	249876	07/28/2006	VADO MUTUAL DOMESTIC WATER	$432.99	1025	Printed	Expense
	ASSOCIATION
	Total Amount:	$576,369.86
	End of Report
	Printed:	08/14/2006	11:36:52 AM	Report:	rptGLCheckListing	1.8.40	Page:	7