Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	08/01/2006	To Date:	08/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249877	08/03/2006	ALVARADO, NORMA	$746.70	1035	Printed	Expense
	249878	08/03/2006	APPERSON BUSINESS FORMS INC.	$589.76	1035	Printed	Expense
	249879	08/03/2006	ASCD	$49.00	1035	Printed	Expense
	249880	08/03/2006	BOONE TRANSPORTATION, INC.	$501,793.40	1035	Printed	Expense
	249881	08/03/2006	CITY OF LAS CRUCES	$1,064.72	1035	Printed	Expense
	249882	08/03/2006	DIRECT SAFETY CO.	$73.10	1035	Printed	Expense
	249883	08/03/2006	DISTRICT 3AAAA	$500.00	1035	Printed	Expense
	249884	08/03/2006	GATEWAY COMPANIES, INC.	$4,036.00	1035	Printed	Expense
	249885	08/03/2006	HARDER, VICKI	$472.32	1035	Printed	Expense
	249886	08/03/2006	INTERSTATE MUSIC COMPANY	$5,034.00	1035	Printed	Expense
	249887	08/03/2006	JOHNSTONE SUPPLY	$226.07	1035	Printed	Expense
	249888	08/03/2006	LA UNION M.D.W.C.A.	$438.10	1035	Printed	Expense
	249889	08/03/2006	LAKE SECTION WATER COMPANY	$6,347.47	1035	Printed	Expense
	249890	08/03/2006	MESQUITE MUTUAL DOMESTIC	$460.68	1035	Printed	Expense
	249891	08/03/2006	NEW MEXICO ACTIVITIES ASSOC.	$14,334.00	1035	Printed	Expense
	249892	08/03/2006	NEW MEXICO SCHOOL BOARD	$600.00	1035	Printed	Expense
	ASSOC.
	249893	08/03/2006	PNM ELECTRIC AND GAS	$2,532.40	1035	Printed	Expense
	SERVICES-
	249894	08/03/2006	QWEST	$5,051.97	1035	Printed	Expense
	249895	08/03/2006	QWEST COMMERCIAL	$1,283.46	1035	Printed	Expense
	249896	08/03/2006	RIVERSIDE HARDWARE, LLC	$1,559.92	1035	Printed	Expense
	249897	08/03/2006	SCHAEFFER MFG. CO.	$609.40	1035	Printed	Expense
	249898	08/03/2006	SERRANO, DENISE	$796.00	1035	Printed	Expense
	Printed:	09/06/2006	10:59:12 AM	Report:	rptGLCheckListing	1.8.43	Page:	1

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	08/01/2006	To Date:	08/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249899	08/03/2006	U. S. POST OFFICE - MESQUITE	$70.00	1035	Printed	Expense
	249900	08/03/2006	UNITED REFRIGERATION	$146.78	1035	Printed	Expense
	249901	08/03/2006	VERIZON WIRELESS	$310.71	1035	Printed	Expense
	249902	08/03/2006	WELLBORN PAINT CO.	$1,400.30	1035	Printed	Expense
	249903	08/03/2006	WESTAIR - PRAXAIR DIST. INC.	$9.95	1035	Printed	Expense
	249904	08/11/2006	ALBERTSON'S #909	$228.52	1037	Printed	Expense
	249905	08/11/2006	ALLTEL COMMUNICATIONS	$413.88	1037	Printed	Expense
	249906	08/11/2006	ALVIDREZ, TRACY	$198.00	1037	Printed	Expense
	249907	08/11/2006	AMIRI, HASSAN	$341.00	1037	Printed	Expense
	249908	08/11/2006	ANALYTICAL C.S., INC.	$7,800.90	1037	Printed	Expense
	249909	08/11/2006	ANTHONY TOWING SERVICE INC.	$275.00	1037	Printed	Expense
	249910	08/11/2006	ANTHONY WATER & SANITATION	$1,677.87	1037	Printed	Expense
	DIS
	249911	08/11/2006	ARROW TECH	$1,668.00	1037	Printed	Expense
	249912	08/11/2006	AZTEC FLOORING, INC.	$4,945.53	1037	Printed	Expense
	249913	08/11/2006	BEEGLE, MELANIE	$367.50	1037	Printed	Expense
	249914	08/11/2006	BEST BUY GOV LLC	$1,036.00	1037	Printed	Expense
	249915	08/11/2006	BOHANNAN HUSTON, INC.	$1,993.99	1037	Printed	Expense
	249916	08/11/2006	BOONE TRANSPORTATION, INC.	$53.90	1037	Printed	Expense
	249917	08/11/2006	C & J PRINTING	$320.00	1037	Printed	Expense
	249918	08/11/2006	CARY, SYLVIA	$88.50	1037	Printed	Expense
	249919	08/11/2006	CHAVEZ, GENEVIEVE	$119.68	1037	Printed	Expense
	249920	08/11/2006	CHAVEZ, RICHARD G.	$111.98	1037	Printed	Expense
	Printed:	09/06/2006	10:59:12 AM	Report:	rptGLCheckListing	1.8.43	Page:	2

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	08/01/2006	To Date:	08/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249921	08/11/2006	DONA ANA COUNTY UTILITIES	$2,858.18	1037	Printed	Expense
	DEPT
	249922	08/11/2006	DONA ANA DISTRICT COURT	$65,000.00	1037	Printed	Expense
	CLERK
	249923	08/11/2006	DPI SOUTHWEST DISTRIBUTING	$7,638.73	1037	Printed	Expense
	CO.
	249924	08/11/2006	EDNOR FOOD SERVICE COMPANY	$1,761.75	1037	Printed	Expense
	249925	08/11/2006	EL PASO CENTER FOR THE DEAF	$3,745.00	1037	Printed	Expense
	249926	08/11/2006	FARMERS DAIRIES, INC.	$481.29	1037	Printed	Expense
	249927	08/11/2006	FLORES, LINA	$169.00	1037	Printed	Expense
	249928	08/11/2006	FLOWERS BAKING COMPANY LLC	$968.06	1037	Printed	Expense
	249929	08/11/2006	Gadsden ISD	$1,538.44	1037	Printed	Expense
	249930	08/11/2006	GARCIA, ALFREDO	$25.00	1037	Printed	Expense
	249931	08/11/2006	GENCON CORPORATION	$114,097.06	1037	Printed	Expense
	249932	08/11/2006	GODIN, LOIS	$109.08	1037	Printed	Expense
	249933	08/11/2006	GRAINGER, INC	$165.06	1037	Printed	Expense
	249934	08/11/2006	GRAYBAR ELECTRIC COMPANY,	$98.46	1037	Printed	Expense
	INC.
	249935	08/11/2006	HAUGEN, RONALD J	$30.02	1037	Printed	Expense
	249936	08/11/2006	HENRY SCHEIN, INC.	$89.19	1037	Printed	Expense
	249937	08/11/2006	HERFF - JONES	$18,499.24	1037	Printed	Expense
	249938	08/11/2006	HERNANDEZ, DEREK	$320.00	1037	Printed	Expense
	249939	08/11/2006	HERNANDEZ, MANUEL D.	$320.00	1037	Printed	Expense
	249940	08/11/2006	IKON OFFICE SOLUTIONS INC.	$2,837.20	1037	Printed	Expense
	249941	08/11/2006	LA MESA M.D.W.C.A.	$15.87	1037	Printed	Expense
	Printed:	09/06/2006	10:59:12 AM	Report:	rptGLCheckListing	1.8.43	Page:	3

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	08/01/2006	To Date:	08/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249942	08/11/2006	LAS CRUCES WINNELSON	$4,257.45	1037	Printed	Expense
	COMPANY
	249943	08/11/2006	LOWE'S ANTHONY/PAY & SAVE,	$27.36	1037	Printed	Expense
	INC.
	249944	08/11/2006	LOWENBERG, CARLOS H.	$35.00	1037	Printed	Expense
	249945	08/11/2006	MANLEY, GARY	$267.81	1037	Printed	Expense
	249946	08/11/2006	MAYA-VILLEGAS, BREE ANA	$356.00	1037	Printed	Expense
	249947	08/11/2006	MCCORMICK'S ENTERPRISES, INC.	$547.75	1037	Printed	Expense
	249948	08/11/2006	MILLARD REFRIGERATED	$3,175.00	1037	Printed	Expense
	SERVICES
	249949	08/11/2006	NEW MEXICO SCHOOL BOARD	$125.00	1037	Printed	Expense
	ASSOC.
	249950	08/11/2006	NEXTEL COMMUNICATIONS, INC.	$3,007.88	1037	Printed	Expense
	249951	08/11/2006	OUR LADY OF REFUGE CHURCH	$300.00	1037	Printed	Expense
	249952	08/11/2006	PENCIL CUP OFFICE PRODUCTS	$39.98	1037	Printed	Expense
	INC
	249953	08/11/2006	PERIPOLE BERGER AULT, INC	$440.00	1037	Printed	Expense
	249954	08/11/2006	PFS DISTRIBUTION	$9,376.53	1037	Printed	Expense
	249955	08/11/2006	PRICE'S CREAMERIES	$3,927.73	1037	Printed	Expense
	249956	08/11/2006	PULIDO, GUADALUPE	$363.00	1037	Printed	Expense
	249957	08/11/2006	QUALITY FRUIT & VEGETABLE CO.	$3,657.10	1037	Printed	Expense
	249958	08/11/2006	QWEST	$5,626.62	1037	Printed	Expense
	249959	08/11/2006	REGION II	$45.00	1037	Printed	Expense
	249960	08/11/2006	RIVERA III, BENJAMIN	$66.24	1037	Printed	Expense
	249961	08/11/2006	SANCHEZ, RENE V.	$320.00	1037	Printed	Expense
	249962	08/11/2006	SCHOLASTIC	$1,827.76	1037	Printed	Expense
	Printed:	09/06/2006	10:59:12 AM	Report:	rptGLCheckListing	1.8.43	Page:	4

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	08/01/2006	To Date:	08/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249963	08/11/2006	SCHOOL HEALTH CORPORATION	$501.47	1037	Printed	Expense
	249964	08/11/2006	SCHOOL PRINT, INC.	$1,056.62	1037	Printed	Expense
	249965	08/11/2006	SCHOOL SPECIALTY COMPANY	$2,113.00	1037	Printed	Expense
	249966	08/11/2006	SEGOVIA'S DISTRIBUTING, INC.	$4,226.57	1037	Printed	Expense
	249967	08/11/2006	SHEPARD, RANDY	$375.00	1037	Printed	Expense
	249968	08/11/2006	SOUTHERN NM OFFICE MACHINES	$8,016.00	1037	Printed	Expense
	249969	08/11/2006	SPIVEY, NANCY M.	$1,136.18	1037	Printed	Expense
	249970	08/11/2006	SPRINGTIME JANITORIAL	$1,146.00	1037	Printed	Expense
	249971	08/11/2006	T-MOBILE	$46.34	1037	Printed	Expense
	249972	08/11/2006	T-Mobile - Las Cruces	$6,233.52	1037	Printed	Expense
	249973	08/11/2006	TARGET GREATLAND	$59.21	1037	Printed	Expense
	249974	08/11/2006	TEACHSCAPE, INC.	$585.00	1037	Printed	Expense
	249975	08/11/2006	TRUJILLO, IRENE	$111.44	1037	Printed	Expense
	249976	08/11/2006	ULTIMATE TEAM SALES	$3,510.50	1037	Printed	Expense
	249977	08/11/2006	UNIPAK CORP.	$18,720.00	1037	Printed	Expense
	249978	08/11/2006	US FOODSERVICE, ALBUQUERQUE	$21,123.68	1037	Printed	Expense
	249979	08/11/2006	UTEP DON HASKINS CENTER	$660.33	1037	Printed	Expense
	249980	08/11/2006	VADO MUTUAL DOMESTIC WATER	$505.37	1037	Printed	Expense
	ASSOCIATION
	249981	08/11/2006	VERIZON WIRELESS	$414.13	1037	Printed	Expense
	249982	08/11/2006	WAGNER, HAROLD	$41.64	1037	Printed	Expense
	249983	08/11/2006	WALLACE PACKAGING	$3,496.50	1037	Printed	Expense
	249984	08/11/2006	WELLBORN PAINT CO.	$2,841.35	1037	Printed	Expense
	249985	08/11/2006	WESTAIR - PRAXAIR DIST. INC.	$20.14	1037	Printed	Expense
	Printed:	09/06/2006	10:59:12 AM	Report:	rptGLCheckListing	1.8.43	Page:	5

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	08/01/2006	To Date:	08/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	249986	08/11/2006	WESTSIDE TRUCKS, LLC	$2,941.95	1037	Printed	Expense
	249987	08/11/2006	XOCHITL'S GIFT SHOP	$69.00	1037	Printed	Expense
	249988	08/18/2006	ALLEN, TERESA	$152.50	1046	Printed	Expense
	249989	08/18/2006	ALVIDREZ, TRACY	$111.00	1046	Printed	Expense
	249990	08/18/2006	AMSTERDAM PRINTING &	$269.19	1046	Printed	Expense
	249991	08/18/2006	ANAYA, LYDIA	$66.00	1046	Printed	Expense
	249992	08/18/2006	ARTE PUBLICO PRESS	$146.74	1046	Printed	Expense
	249993	08/18/2006	ASAP PRINTING CENTERS	$142.00	1046	Printed	Expense
	249994	08/18/2006	BARRIENTOS, GUIDO A.,PH.D.	$100.00	1046	Printed	Expense
	249995	08/18/2006	BAZAAR UNIFORMS	$12,494.35	1046	Printed	Expense
	249996	08/18/2006	BEEGLE, MELANIE	$82.50	1046	Printed	Expense
	249997	08/18/2006	BOHANNAN HUSTON, INC.	$1,332.15	1046	Printed	Expense
	249998	08/18/2006	BRIGHT, DEBRA M.	$57.96	1046	Printed	Expense
	249999	08/18/2006	CAMACHO SHEET METAL SHOP	$275.00	1046	Printed	Expense
	250000	08/18/2006	CARGILL, INC.	$16,703.70	1046	Printed	Expense
	250001	08/18/2006	CASTILLO, SARA	$210.00	1046	Printed	Expense
	250002	08/18/2006	CHEVRON U.S.A. INC.	$962.96	1046	Printed	Expense
	250003	08/18/2006	CITY OF SUNLAND PARK	$7,933.57	1046	Printed	Expense
	250004	08/18/2006	DARIN SPENCE SUMMER CAMPS	$200.00	1046	Printed	Expense
	250005	08/18/2006	DIXON, DAVID	$1,000.00	1046	Printed	Expense
	250006	08/18/2006	DND CONTRACTORS, INC.	$42,521.65	1046	Printed	Expense
	250007	08/18/2006	DOCTORS OF SANTA TERESA,P.C.	$74.90	1046	Printed	Expense
	250008	08/18/2006	DOMINGUEZ, GUADALUPE	$114.00	1046	Printed	Expense
	Printed:	09/06/2006	10:59:12 AM	Report:	rptGLCheckListing	1.8.43	Page:	6

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	08/01/2006	To Date:	08/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	250009	08/18/2006	DPI SOUTHWEST DISTRIBUTING	$4,460.63	1046	Printed	Expense
	CO.
	250010	08/18/2006	DR. CONNIFF & GORMLEY	$1,651.49	1046	Printed	Expense
	250011	08/18/2006	ECE CONSULTING, INC.	$2,889.13	1046	Printed	Expense
	250012	08/18/2006	ECOLAB	$3,102.25	1046	Printed	Expense
	250013	08/18/2006	EDNOR FOOD SERVICE COMPANY	$10,944.60	1046	Printed	Expense
	250014	08/18/2006	FILMS FOR THE HUMANITIES & SCI	$280.69	1046	Printed	Expense
	250015	08/18/2006	FLORES, LUZ A.	$279.63	1046	Printed	Expense
	250016	08/18/2006	GALLEGOS, RALPH	$100.00	1046	Printed	Expense
	250017	08/18/2006	GARDENSWARTZ SPORTZ	$3,798.16	1046	Printed	Expense
	250018	08/18/2006	GARDENSWARTZ TEAM SALES	$3,260.20	1046	Printed	Expense
	250019	08/18/2006	GARY ANDERSON DBA DISCOUNT	$436.00	1046	Printed	Expense
	POOL
	250020	08/18/2006	GOMEZ, HILARIO	$40.00	1046	Printed	Expense
	250021	08/18/2006	GRAINGER, INC	$203.11	1046	Printed	Expense
	250022	08/18/2006	GRANADOS, MARGARET ANN	$483.00	1046	Printed	Expense
	250023	08/18/2006	HAMMOND & STEPHENS	$217.12	1046	Printed	Expense
	250024	08/18/2006	HERNANDEZ, ISABEL	$186.00	1046	Printed	Expense
	250025	08/18/2006	HOMESTYLE PIZZERIA	$165.00	1046	Printed	Expense
	250026	08/18/2006	HORIZON MECHANICAL, INC.	$1,055.00	1046	Printed	Expense
	250027	08/18/2006	INSCO DISTRIBUTING, INC.	$681.70	1046	Printed	Expense
	250028	08/18/2006	IT'S ELEMENTARY	$711.00	1046	Printed	Expense
	250029	08/18/2006	KRAFT ENTERPRISES	$1,527.81	1046	Printed	Expense
	250030	08/18/2006	KS SPORTS	$1,912.50	1046	Printed	Expense
	Printed:	09/06/2006	10:59:12 AM	Report:	rptGLCheckListing	1.8.43	Page:	7

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	08/01/2006	To Date:	08/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	250031	08/18/2006	LA AZTECA	$181.00	1046	Printed	Expense
	250032	08/18/2006	LAND O LAKES, INC.	$16,432.00	1046	Printed	Expense
	250033	08/18/2006	LIFETOUCH PLUBLISHING INC	$1,751.32	1046	Printed	Expense
	250034	08/18/2006	LILLEY ENGINEERING, INC.	$1,587.19	1046	Printed	Expense
	250035	08/18/2006	LINDAU, CAROLYN	$74.30	1046	Printed	Expense
	250036	08/18/2006	LOWENBERG, CARLOS H.	$100.00	1046	Printed	Expense
	250037	08/18/2006	LRP PUBLICATIONS, INC.	$6,757.00	1046	Printed	Expense
	250038	08/18/2006	LYNCO ELECTRIC COMPANY INC	$150,262.75	1046	Printed	Expense
	250039	08/18/2006	MEASURED PROGRESS	$2,195.25	1046	Printed	Expense
	250040	08/18/2006	MISSION FOODS	$2,314.00	1046	Printed	Expense
	250041	08/18/2006	MUELLER, INC.	$1,488.00	1046	Printed	Expense
	250042	08/18/2006	NATIONAL ASSOCIATION OF	$7.00	1046	Printed	Expense
	250043	08/18/2006	NEW MEXICO DEPARTMENT OF	$4,774.00	1046	Printed	Expense
	TRANSPORTATION
	250044	08/18/2006	NEW MEXICO TECH	$1,350.00	1046	Printed	Expense
	250045	08/18/2006	NM DEPT. OF PUBLIC SAFETY	$31.00	1046	Printed	Expense
	250046	08/18/2006	NUCES POWER EQUIPMENT	$280.39	1046	Printed	Expense
	250047	08/18/2006	P.F.S. DISTRIBUTION	$36,429.45	1046	Printed	Expense
	250048	08/18/2006	PDQ ONE HOUR PHOTO	$116.45	1046	Printed	Expense
	250049	08/18/2006	PENCIL CUP OFFICE PRODUCTS	$287.82	1046	Printed	Expense
	INC
	250050	08/18/2006	PITNEY BOWES INC.	$570.69	1046	Printed	Expense
	250051	08/18/2006	PRINTED TO PERFECTION	$285.00	1046	Printed	Expense
	250052	08/18/2006	PURCHASE POWER	$8,050.73	1046	Printed	Expense
	Printed:	09/06/2006	10:59:12 AM	Report:	rptGLCheckListing	1.8.43	Page:	8

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	08/01/2006	To Date:	08/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	250053	08/18/2006	QUINLAN PUBLISHING COMPANY	$294.00	1046	Printed	Expense
	250054	08/18/2006	QWEST	$2,925.38	1046	Printed	Expense
	250055	08/18/2006	RABON, DELIA E.	$420.00	1046	Printed	Expense
	250056	08/18/2006	RADENOVICH, VIOLETA DR.	$40.00	1046	Printed	Expense
	250057	08/18/2006	RADIO SHACK LAS CRUCES-MALL	$23.97	1046	Printed	Expense
	250058	08/18/2006	RIDDELL ALL AMERICAN, INC	$357.75	1046	Printed	Expense
	250059	08/18/2006	ROLLE, BLANCA MARTINEZ	$525.75	1046	Printed	Expense
	250060	08/18/2006	SAM'S CLUB	$6,375.06	1046	Printed	Expense
	250061	08/18/2006	SEGOVIA'S DISTRIBUTING, INC.	$22,460.99	1046	Printed	Expense
	250062	08/18/2006	SHAMROCK FOODS	$16,094.02	1046	Printed	Expense
	250063	08/18/2006	SHELL OIL COMPANY	$195.15	1046	Printed	Expense
	250064	08/18/2006	SMITH, GREG	$1,000.00	1046	Printed	Expense
	250065	08/18/2006	SOUTHERN NM OFFICE MACHINES	$3,257.46	1046	Printed	Expense
	250066	08/18/2006	SOUTHWESTERN MILL DIST.	$18,582.04	1046	Printed	Expense
	250067	08/18/2006	SPECTRUM IMAGING SYSTEMS	$272.12	1046	Printed	Expense
	250068	08/18/2006	SPIVEY, NANCY M.	$1,446.05	1046	Printed	Expense
	250069	08/18/2006	STEINHOFF, ANN	$65.00	1046	Printed	Expense
	250070	08/18/2006	SULLIVAN, CARL	$700.00	1046	Printed	Expense
	250071	08/18/2006	SUN CITY GLASS/DAVID LOYA	$3,012.00	1046	Printed	Expense
	250072	08/18/2006	SW EAR, NOSE & THROAT	$164.00	1046	Printed	Expense
	CONSULTANT'S
	250073	08/18/2006	SYSCO FOOD SERVICES OF NM	$2,025.21	1046	Printed	Expense
	LLC
	250074	08/18/2006	T-MOBILE	$159.21	1046	Printed	Expense
	Printed:	09/06/2006	10:59:12 AM	Report:	rptGLCheckListing	1.8.43	Page:	9

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	08/01/2006	To Date:	08/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	250075	08/18/2006	UNITED PARCEL SERVICE	$182.38	1046	Printed	Expense
	250076	08/18/2006	UNITED REFRIGERATION	$713.81	1046	Printed	Expense
	250077	08/18/2006	US FOODSERVICE, ALBUQUERQUE	$15,715.74	1046	Printed	Expense
	250078	08/18/2006	VALLES, COURTNEY	$105.24	1046	Printed	Expense
	250079	08/18/2006	VERIZON WIRELESS	$437.01	1046	Printed	Expense
	250080	08/18/2006	VILLALOBOS, MARGARET	$152.50	1046	Printed	Expense
	250081	08/18/2006	VIRCO, INC.	$8,416.92	1046	Printed	Expense
	250082	08/18/2006	WALLACE PACKAGING	$3,496.50	1046	Printed	Expense
	250083	08/18/2006	WESTSIDE TRUCKS, LLC	$994.54	1046	Printed	Expense
	250084	08/18/2006	ZANIOS FOODS	$14,604.10	1046	Printed	Expense
	250085	08/18/2006	ZUNIGA, HECTOR	$33.28	1046	Printed	Expense
	250086	08/22/2006	GONZALEZ, ALEJANDRA	$211.00	10123	Printed	Manual
	250087	08/24/2006	ABC PRINTING CO., LLC	$908.50	1049	Printed	Expense
	250088	08/24/2006	ABSOLUTE SALES & SERVICE	$8,000.00	1049	Printed	Expense
	250089	08/24/2006	AGRILIANCE LLC	$126.16	1049	Printed	Expense
	250090	08/24/2006	ALL AMERICAN GLASS & MIRROR	$145.00	1049	Printed	Expense
	250091	08/24/2006	ALLEN DANIEL	$200.00	1049	Printed	Expense
	250092	08/24/2006	ALLEY ASSOCIATES, P.A.	$20,100.00	1049	Printed	Expense
	250093	08/24/2006	ALVIDREZ, TRACY	$102.00	1049	Printed	Expense
	250094	08/24/2006	AMERICAN REFRIGERATION	$9.72	1049	Printed	Expense
	SUPPLIES, INC.
	250095	08/24/2006	AMSTERDAM PRINTING &	$240.53	1049	Printed	Expense
	250096	08/24/2006	ANAYA, LYDIA	$67.50	1049	Printed	Expense
	250097	08/24/2006	ANGELO, JOE	$14.35	1049	Printed	Expense
	Printed:	09/06/2006	10:59:12 AM	Report:	rptGLCheckListing	1.8.43	Page:	10

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	08/01/2006	To Date:	08/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	250098	08/24/2006	BACA, ALEXANDER	$195.00	1049	Printed	Expense
	250099	08/24/2006	BEEGLE, MELANIE	$114.00	1049	Printed	Expense
	250100	08/24/2006	BELTRAN, DELORES	$345.00	1049	Printed	Expense
	250101	08/24/2006	BONSCHER, SYLVIA	$1,058.25	1049	Printed	Expense
	250102	08/24/2006	BOX, VERA	$300.00	1049	Printed	Expense
	250103	08/24/2006	BRISENO, MARIA LUISA	$108.00	1049	Printed	Expense
	250104	08/24/2006	BROWN, CHARLES	$130.00	1049	Printed	Expense
	250105	08/24/2006	BROWNSTONE PUBLISHERS, INC.	$296.00	1049	Printed	Expense
	250106	08/24/2006	BURCIAGA, EMANUEL B.	$195.00	1049	Printed	Expense
	250107	08/24/2006	BURN CONSTRUCTION COMPANY,	$137,394.95	1049	Printed	Expense
	INC.
	250108	08/24/2006	C & J PRINTING	$656.00	1049	Printed	Expense
	250109	08/24/2006	CARY, SYLVIA	$174.00	1049	Printed	Expense
	250110	08/24/2006	CENTER FOR EDU. EMPLY LAW	$313.95	1049	Printed	Expense
	250111	08/24/2006	CHAMIZAL TRADING CORP.	$300.00	1049	Printed	Expense
	250112	08/24/2006	CHAVEZ, GENEVIEVE	$234.60	1049	Printed	Expense
	250113	08/24/2006	CHAVEZ, SALVADOR	$900.00	1049	Printed	Expense
	250114	08/24/2006	CLASSROOM DIRECT	$152.14	1049	Printed	Expense
	250115	08/24/2006	CORRIDOR, INC.	$3,747.68	1049	Printed	Expense
	250116	08/24/2006	COSTALEZ, DEBRA	$472.50	1049	Printed	Expense
	250117	08/24/2006	COTTON, CHARLES	$102.65	1049	Printed	Expense
	250118	08/24/2006	COYLE, CHERYL	$48.96	1049	Printed	Expense
	250119	08/24/2006	CUDDY,KENNEDY,ALBETTA & IVES	$8,308.56	1049	Printed	Expense
	250120	08/24/2006	DATAFORMS USA, INC.	$618.75	1049	Printed	Expense
	Printed:	09/06/2006	10:59:12 AM	Report:	rptGLCheckListing	1.8.43	Page:	11

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	08/01/2006	To Date:	08/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	250121	08/24/2006	DE LA TORRE, VANESSA	$214.50	1049	Printed	Expense
	250122	08/24/2006	DIMAR SYSTEMS, CO.	$9,105.73	1049	Printed	Expense
	250123	08/24/2006	DPI SOUTHWEST DISTRIBUTING	$2,896.10	1049	Printed	Expense
	CO.
	250124	08/24/2006	DWS BUILDING SUPPLY	$1,237.28	1049	Printed	Expense
	250125	08/24/2006	EDNOR FOOD SERVICE COMPANY	$5,223.05	1049	Printed	Expense
	250126	08/24/2006	EL PASO DISPOSAL	$20,965.54	1049	Printed	Expense
	250127	08/24/2006	EPISD PRINT SHOP	$14,112.25	1049	Printed	Expense
	250128	08/24/2006	ERASER DUST	$99.93	1049	Printed	Expense
	250129	08/24/2006	ESA CONSTRUCTION, INC.	$8,120.32	1049	Printed	Expense
	250130	08/24/2006	FACIO, MARY E.	$160.50	1049	Printed	Expense
	250131	08/24/2006	FIORI THE FLOWER MARKET	$138.00	1049	Printed	Expense
	250132	08/24/2006	FMH MATERIAL HANDLING	$109.72	1049	Printed	Expense
	SOLUTIONS, INC.
	250133	08/24/2006	FOUNTAIN, ARMIDA C.	$637.00	1049	Printed	Expense
	250134	08/24/2006	FRANCO, ADRIAN	$47.36	1049	Printed	Expense
	250135	08/24/2006	GADSDEN FOOD SERVICES	$400.00	1049	Printed	Expense
	250136	08/24/2006	GADSDEN HIGH SCHOOL	$20.00	1049	Printed	Expense
	250137	08/24/2006	Gadsden ISD	$497.14	1049	Printed	Expense
	250138	08/24/2006	GARDENSWARTZ TEAM SALES	$2,319.49	1049	Printed	Expense
	250139	08/24/2006	GATEWAY COMPANIES, INC.	$3,800.01	1049	Printed	Expense
	250140	08/24/2006	GIOVAS,DEMETRIOUSCFE-CFBE-C	$168.50	1049	Printed	Expense
	HA
	250141	08/24/2006	GRAINGER, INC	$232.72	1049	Printed	Expense
	250142	08/24/2006	GRANADOS, MARGARET ANN	$198.00	1049	Printed	Expense
	Printed:	09/06/2006	10:59:12 AM	Report:	rptGLCheckListing	1.8.43	Page:	12

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	08/01/2006	To Date:	08/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	250143	08/24/2006	GUTIERREZ, FRANCES Q.	$600.00	1049	Printed	Expense
	250144	08/24/2006	GUTIERREZ, JAVIER	$101.17	1049	Printed	Expense
	250145	08/24/2006	HAMEL, DANA R.	$55.51	1049	Printed	Expense
	250146	08/24/2006	HAMMOND & STEPHENS	$616.92	1049	Printed	Expense
	250147	08/24/2006	HAUGEN, RONALD J	$52.76	1049	Printed	Expense
	250148	08/24/2006	HERNANDEZ, ERICA E.	$38.40	1049	Printed	Expense
	250149	08/24/2006	HERNANDEZ, ISABEL	$282.00	1049	Printed	Expense
	250150	08/24/2006	HERNANDEZ, JULIO	$300.00	1049	Printed	Expense
	250151	08/24/2006	HORIZON MECHANICAL, INC.	$1,055.00	1049	Printed	Expense
	250152	08/24/2006	HUNTSBERGER, JENNIFER	$81.00	1049	Printed	Expense
	250153	08/24/2006	HUTCHINS, JAMES DANIEL	$195.00	1049	Printed	Expense
	250154	08/24/2006	IKON OFFICE SOLUTIONS INC.	$694.96	1049	Printed	Expense
	250155	08/24/2006	IMAGE MARKET	$1,050.82	1049	Printed	Expense
	250156	08/24/2006	INSECT LORE	$770.11	1049	Printed	Expense
	250157	08/24/2006	JM-TEES	$1,100.00	1049	Printed	Expense
	250158	08/24/2006	KAMENSKI, CHRIS	$86.45	1049	Printed	Expense
	250159	08/24/2006	KORN, KENNETH M.	$2,250.00	1049	Printed	Expense
	250160	08/24/2006	LEDESMA'S SEPTIC SERVICE	$1,472.16	1049	Printed	Expense
	250161	08/24/2006	LERMA, ALEJANDRA	$233.00	1049	Printed	Expense
	250162	08/24/2006	LERMA, VIRGINIA	$499.40	1049	Printed	Expense
	250163	08/24/2006	LIPPINCOTT WILLIAMS & WILKINS	$751.22	1049	Printed	Expense
	250164	08/24/2006	LOPEZ, MYRELLA	$174.00	1049	Printed	Expense
	250165	08/24/2006	LOWE'S HOME IMPROVEMENT	$691.20	1049	Printed	Expense
	Printed:	09/06/2006	10:59:12 AM	Report:	rptGLCheckListing	1.8.43	Page:	13

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	08/01/2006	To Date:	08/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	250166	08/24/2006	LUCERO, LUIS E.	$195.00	1049	Printed	Expense
	250167	08/24/2006	LUCERO, REBECA	$25.60	1049	Printed	Expense
	250168	08/24/2006	M. LEE SMITH PUBLISHERS	$474.00	1049	Printed	Expense
	250169	08/24/2006	MARTINEZ-MONTOYA CHRISTINA	$108.00	1049	Printed	Expense
	250170	08/24/2006	MCI SOUTHERN	$24.10	1049	Printed	Expense
	250171	08/24/2006	MENDOZA, MANUEL	$224.42	1049	Printed	Expense
	250172	08/24/2006	MESA SECA, LLC	$479.03	1049	Printed	Expense
	250173	08/24/2006	MILLARD REFRIGERATED	$9,910.00	1049	Printed	Expense
	SERVICES
	250174	08/24/2006	MISSION FOODS	$625.00	1049	Printed	Expense
	250175	08/24/2006	MSR WEST, INC	$1,512.00	1049	Printed	Expense
	250176	08/24/2006	NATIONAL ASSOCIATION OF	$131.00	1049	Printed	Expense
	250177	08/24/2006	NEW MEXICO ENVIRONMENT DEPT	$125.00	1049	Printed	Expense
	250178	08/24/2006	NEW MEXICO HIGH SCHOOL	$35.00	1049	Printed	Expense
	COACHES ASSOC.
	250179	08/24/2006	NEW MEXICO MILITARY INSTITUTE	$295.00	1049	Printed	Expense
	250180	08/24/2006	NOUGUES, KAREN	$195.00	1049	Printed	Expense
	250181	08/24/2006	P.F.S. DISTRIBUTION	$21,273.96	1049	Printed	Expense
	250182	08/24/2006	PALMER, JOHN	$250.59	1049	Printed	Expense
	250183	08/24/2006	PANTHER, PATSY	$16.00	1049	Printed	Expense
	250184	08/24/2006	PASSAGE SUPPLY CO.	$138.48	1049	Printed	Expense
	250185	08/24/2006	PENCIL CUP OFFICE PRODUCTS	$743.17	1049	Printed	Expense
	INC
	250186	08/24/2006	PERALES, MARCO	$112.12	1049	Printed	Expense
	250187	08/24/2006	PIONEER MANUFACTURING	$4,275.00	1049	Printed	Expense
	Printed:	09/06/2006	10:59:12 AM	Report:	rptGLCheckListing	1.8.43	Page:	14

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	08/01/2006	To Date:	08/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	250188	08/24/2006	PIZZA PROS	$51.94	1049	Printed	Expense
	250189	08/24/2006	PORTER OIL CO. INC.	$15,164.64	1049	Printed	Expense
	250190	08/24/2006	PTS	$2,844.00	1049	Printed	Expense
	250191	08/24/2006	QUINLAN PUBLISHING COMPANY	$309.73	1049	Printed	Expense
	250192	08/24/2006	RABON, DELIA E.	$150.00	1049	Printed	Expense
	250193	08/24/2006	RAIHL, SHEILA G.	$30.28	1049	Printed	Expense
	250194	08/24/2006	RAMIREZ, DAVID	$600.00	1049	Printed	Expense
	250195	08/24/2006	RAYMOND GEDDES & CO.	$85.10	1049	Printed	Expense
	250196	08/24/2006	RICH FORD SALES INC.	$25,090.00	1049	Printed	Expense
	250197	08/24/2006	RICHARDSON, REBECCA LYNN	$1,350.98	1049	Printed	Expense
	250198	08/24/2006	RIVERSIDE HARDWARE, LLC	$1,375.83	1049	Printed	Expense
	250199	08/24/2006	ROBY, DOUGLAS	$346.43	1049	Printed	Expense
	250200	08/24/2006	RODRIGUEZ, REBECCA	$108.00	1049	Printed	Expense
	250201	08/24/2006	ROY DURAN - DBA: POPULAR	$50.00	1049	Printed	Expense
	OFFICE MACHINE
	250202	08/24/2006	SAENZ, MARIA	$163.39	1049	Printed	Expense
	250203	08/24/2006	SAHARA SPORTSWEAR	$534.00	1049	Printed	Expense
	250204	08/24/2006	SANTILLANO, RICHARD	$88.73	1049	Printed	Expense
	250205	08/24/2006	SCHOOL EQUIPMENT INC.	$513.47	1049	Printed	Expense
	250206	08/24/2006	SCHOOL SPECIALTY COMPANY	$64.80	1049	Printed	Expense
	250207	08/24/2006	SCHOOLMATE	$487.50	1049	Printed	Expense
	250208	08/24/2006	SHAMROCK FOODS	$6,356.08	1049	Printed	Expense
	250209	08/24/2006	SIERRA SPRING WATER COMPANY	$702.70	1049	Printed	Expense
	250210	08/24/2006	SINGH, DELIA	$392.56	1049	Printed	Expense
	Printed:	09/06/2006	10:59:12 AM	Report:	rptGLCheckListing	1.8.43	Page:	15

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	08/01/2006	To Date:	08/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	250211	08/24/2006	SOPRIS WEST, INC.	$1,337.16	1049	Printed	Expense
	250212	08/24/2006	SOUTHERN NM OFFICE MACHINES	$2,359.00	1049	Printed	Expense
	250213	08/24/2006	SOUTHWEST TRANE PARTS, INC.	$3,008.10	1049	Printed	Expense
	250214	08/24/2006	STAFFORD, RUBY	$10.00	1049	Printed	Expense
	250215	08/24/2006	STATE OF NEW MEXICO	$25.00	1049	Printed	Expense
	250216	08/24/2006	SUNSET INDUSTRIES	$2,302.54	1049	Printed	Expense
	250217	08/24/2006	T-MOBILE	$46.92	1049	Printed	Expense
	250218	08/24/2006	TAXATION & REVENUE	$305.88	1049	Printed	Expense
	DEPARTMENT
	250219	08/24/2006	TERRAZAS, EDUARDO	$108.00	1049	Printed	Expense
	250220	08/24/2006	THIGPIN DISTRIBUTING, INC.	$1,636.03	1049	Printed	Expense
	250221	08/24/2006	TIME WARNER CABLE	$49.70	1049	Printed	Expense
	250222	08/24/2006	TRUJILLO, IRENE	$31.76	1049	Printed	Expense
	250223	08/24/2006	TURNER, PAULA	$35.00	1049	Printed	Expense
	250224	08/24/2006	ULIBARRI, LUZ MIREYA	$195.00	1049	Printed	Expense
	250225	08/24/2006	UNITED COMMODITY GROUP	$9,500.00	1049	Printed	Expense
	250226	08/24/2006	UNITED DISTRIBUTION CENTER	$541.44	1049	Printed	Expense
	INC
	250227	08/24/2006	UNITED PARCEL SERVICE	$78.81	1049	Printed	Expense
	250228	08/24/2006	US FOODSERVICE, ALBUQUERQUE	$5,346.85	1049	Printed	Expense
	250229	08/24/2006	VADO MUTUAL DOMESTIC WATER	$364.37	1049	Printed	Expense
	ASSOCIATION
	250230	08/24/2006	VEGA, MICHAEL	$41.39	1049	Printed	Expense
	250231	08/24/2006	VERIZON WIRELESS	$564.62	1049	Printed	Expense
	250232	08/24/2006	VILLALOBOS, CARMEN	$600.00	1049	Printed	Expense
	Printed:	09/06/2006	10:59:12 AM	Report:	rptGLCheckListing	1.8.43	Page:	16

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	08/01/2006	To Date:	08/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	250233	08/24/2006	WAGNER, HAROLD	$130.00	1049	Printed	Expense
	250234	08/24/2006	WATSON PEST MANAGEMENT	$4,110.00	1049	Printed	Expense
	250235	08/24/2006	WESTERN PRECAST CONCRETE,	$3,612.80	1049	Printed	Expense
	INC.
	250236	08/24/2006	WHITENER, TERRY	$234.82	1049	Printed	Expense
	250237	08/24/2006	WINDSOR MANAGEMENT GROUP	$45,247.92	1049	Printed	Expense
	250238	08/24/2006	YTURRALDE, RAUL	$195.00	1049	Printed	Expense
	250239	08/24/2006	ZANIOS FOODS	$6,640.01	1049	Printed	Expense
	250240	08/24/2006	ZIMMERMAN, CAROL S.	$1,042.40	1049	Printed	Expense
	250241	08/31/2006	ACCOUNTING SERVICES OF EL	$200.00	1053	Printed	Expense
	PASO
	250242	08/31/2006	ACCU-CUT	$420.00	1053	Printed	Expense
	250243	08/31/2006	AGUIRRE, DAVID GUION	$1,200.00	1053	Printed	Expense
	250244	08/31/2006	ALCANTAR, DIEGO	$26.45	1053	Printed	Expense
	250245	08/31/2006	ALLTEL COMMUNICATIONS	$127.16	1053	Printed	Expense
	250246	08/31/2006	ALVARADO, ELVA	$52.91	1053	Printed	Expense
	250247	08/31/2006	AMSTERDAM PRINTING &	$147.86	1053	Printed	Expense
	250248	08/31/2006	ARAGON, NORMA	$48.64	1053	Printed	Expense
	250249	08/31/2006	ARREDONDO, SUSANA	$12.74	1053	Printed	Expense
	250250	08/31/2006	ARROW TECH	$4,300.91	1053	Printed	Expense
	250251	08/31/2006	ARROW TEK	$29.00	1053	Printed	Expense
	250252	08/31/2006	BERRY, GINGER	$427.25	1053	Printed	Expense
	250253	08/31/2006	BRISTOL, ANDREW	$102.72	1053	Printed	Expense
	250254	08/31/2006	BROOK MAYS MUSIC CO.	$150.00	1053	Printed	Expense
	Printed:	09/06/2006	10:59:12 AM	Report:	rptGLCheckListing	1.8.43	Page:	17

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	08/01/2006	To Date:	08/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	250255	08/31/2006	CACTUS SPORTS WEAR	$12,651.00	1053	Printed	Expense
	250256	08/31/2006	CALVERT, JOY	$616.00	1053	Printed	Expense
	250257	08/31/2006	CARRASCO, IRMA	$576.60	1053	Printed	Expense
	250258	08/31/2006	CASTILLO, SARA	$35.00	1053	Printed	Expense
	250259	08/31/2006	CERTIFIED SERVICE, INC.	$598.64	1053	Printed	Expense
	250260	08/31/2006	CHOPE'S	$450.00	1053	Printed	Expense
	250261	08/31/2006	CICIS PIZZA N MESA/AMPHIBOLITE,	$117.80	1053	Printed	Expense
	INC.
	250262	08/31/2006	CORRIDOR, INC.	$7,780.93	1053	Printed	Expense
	250263	08/31/2006	DATA MANAGEMENT, INC.	$307.85	1053	Printed	Expense
	250264	08/31/2006	DE LA TORRE, VANESSA	$249.00	1053	Printed	Expense
	250265	08/31/2006	DEL VALLE PRINTING	$145.00	1053	Printed	Expense
	250266	08/31/2006	DESERT SANDS MDWCA	$430.50	1053	Printed	Expense
	250267	08/31/2006	DISCOUNT MAG. SUBS. SERV. INC.	$1,060.16	1053	Printed	Expense
	250268	08/31/2006	DONA ANA BRANCH COMM.	$400.00	1053	Printed	Expense
	COLLEGE
	250269	08/31/2006	DONA ANA COUNTY FINANCE	$7,500.00	1053	Printed	Expense
	DEPT.
	250270	08/31/2006	DONA ANA COUNTY UTILITIES	$83.53	1053	Printed	Expense
	DEPT
	250271	08/31/2006	EL PASO ELECTRIC COMPANY	$109,781.83	1053	Printed	Expense
	250272	08/31/2006	ETA/CUISENAIRE	$523.95	1053	Printed	Expense
	250273	08/31/2006	FERNANDEZ, CHRISTINE	$542.50	1053	Printed	Expense
	250274	08/31/2006	FOSTER, GEORGE	$120.00	1053	Printed	Expense
	250275	08/31/2006	FREY SCIENTIFIC	$1,728.50	1053	Printed	Expense
	Printed:	09/06/2006	10:59:12 AM	Report:	rptGLCheckListing	1.8.43	Page:	18

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	08/01/2006	To Date:	08/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	250276	08/31/2006	GADSDEN FOOD SERVICES	$125.00	1053	Printed	Expense
	250277	08/31/2006	GARCIA, ERNESTINA	$1,000.00	1053	Printed	Expense
	250278	08/31/2006	GILLIAM, MEL	$38.40	1053	Printed	Expense
	250279	08/31/2006	GOLDEN CORRAL-DYER ST	$450.00	1053	Printed	Expense
	250280	08/31/2006	GONZALES, JACOB P.	$42.33	1053	Printed	Expense
	250281	08/31/2006	GRANADOS, MARGARET ANN	$156.00	1053	Printed	Expense
	250282	08/31/2006	GRAYBAR ELECTRIC COMPANY,	$790.49	1053	Printed	Expense
	INC.
	250283	08/31/2006	GREEN LEAF WHOLESALE	$133.00	1053	Printed	Expense
	FLORIST
	250284	08/31/2006	GRISWOLD, SUSAN	$724.08	1053	Printed	Expense
	250285	08/31/2006	HAUGEN, RONALD J	$52.76	1053	Printed	Expense
	250286	08/31/2006	HENRY SCHEIN, INC.	$2,672.91	1053	Printed	Expense
	250287	08/31/2006	HOLGUIN, ROSELLA	$17.28	1053	Printed	Expense
	250288	08/31/2006	IKON OFFICE SOLUTIONS INC.	$640.82	1053	Printed	Expense
	250289	08/31/2006	INTERSTATE MUSIC COMPANY	$289.00	1053	Printed	Expense
	250290	08/31/2006	JIMENEZ, MARY LOU	$9.00	1053	Printed	Expense
	250291	08/31/2006	JM-TEES	$1,324.00	1053	Printed	Expense
	250292	08/31/2006	JOHNSON, JEFF	$195.00	1053	Printed	Expense
	250293	08/31/2006	KING'S MENA'S PIZZA	$49.90	1053	Printed	Expense
	250294	08/31/2006	KVLC (FM) RADIO	$209.00	1053	Printed	Expense
	250295	08/31/2006	LAKESHORE LEARNING	$5,527.30	1053	Printed	Expense
	MATERIALS
	250296	08/31/2006	LIFETOUCH PLUBLISHING INC	$1,515.00	1053	Printed	Expense
	250297	08/31/2006	LOWE'S	$676.88	1053	Printed	Expense
	Printed:	09/06/2006	10:59:12 AM	Report:	rptGLCheckListing	1.8.43	Page:	19

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	08/01/2006	To Date:	08/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	250298	08/31/2006	LOWE'S ANTHONY/PAY & SAVE,	$275.35	1053	Printed	Expense
	INC.
	250299	08/31/2006	LYNCO ELECTRIC COMPANY INC	$4,422.13	1053	Printed	Expense
	250300	08/31/2006	M & F WHOLESALE FLORAL	$292.92	1053	Printed	Expense
	SUP.INC
	250301	08/31/2006	MANAGEMENT ASSOCIATES, INC.	$694.69	1053	Printed	Expense
	250302	08/31/2006	MARRUFO, EDWARD	$75.88	1053	Printed	Expense
	250303	08/31/2006	MARTINEZ, LORENA	$10.00	1053	Printed	Expense
	250304	08/31/2006	MCCRUM-SANCHEZ, SOCORRO	$146.56	1053	Printed	Expense
	250305	08/31/2006	MEDINA, MARGIE	$3,802.94	1053	Printed	Expense
	250306	08/31/2006	MILLARD REFRIGERATED	$925.00	1053	Printed	Expense
	SERVICES
	250307	08/31/2006	MORENO, EVANGELINA	$102.40	1053	Printed	Expense
	250308	08/31/2006	MUELA, MARTI	$97.50	1053	Printed	Expense
	250309	08/31/2006	NATIONAL ASSOCIATION OF	$66.00	1053	Printed	Expense
	250310	08/31/2006	NATIONAL PEN CORPORATION	$75.44	1053	Printed	Expense
	250311	08/31/2006	NATIONAL SCHOOL BOARDS	$4,400.00	1053	Printed	Expense
	ASSOC.
	250312	08/31/2006	NAVAR, PEGGY	$700.00	1053	Printed	Expense
	250313	08/31/2006	NEW MEXICO ACTIVITIES ASSOC.	$50.00	1053	Printed	Expense
	250314	08/31/2006	NEW MEXICO SCHOOL PRODUCTS	$631.80	1053	Printed	Expense
	CO.
	250315	08/31/2006	NEW MEXICO STATE UNIVERSITY	$500.00	1053	Printed	Expense
	250316	08/31/2006	NEW MEXICO STATE UNIVERSITY	$574.10	1053	Printed	Expense
	250317	08/31/2006	NORTHWEST VOLLEYBALL	$222.00	1053	Printed	Expense
	SUPPLY
	250318	08/31/2006	OFFICE  DEPOT	$937.12	1053	Printed	Expense
	Printed:	09/06/2006	10:59:12 AM	Report:	rptGLCheckListing	1.8.43	Page:	20

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	08/01/2006	To Date:	08/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	250319	08/31/2006	OFFICE SOLUTIONS	$1,028.34	1053	Printed	Expense
	250320	08/31/2006	ORIENTAL TRADING COMPANY,	$834.76	1053	Printed	Expense
	INC.
	250321	08/31/2006	OUR LADY OF REFUGE CHURCH	$350.00	1053	Printed	Expense
	250322	08/31/2006	PALACIO, CARLOS	$40.81	1053	Printed	Expense
	250323	08/31/2006	PARKLINE/WEST, INC.	$4,206.70	1053	Printed	Expense
	250324	08/31/2006	PARRA, MARIA	$10.00	1053	Printed	Expense
	250325	08/31/2006	PEARSON LEARNING	$3,037.81	1053	Printed	Expense
	250326	08/31/2006	PENCIL CUP OFFICE PRODUCTS	$2,237.51	1053	Printed	Expense
	INC
	250327	08/31/2006	PERALTA, JAMES	$851.85	1053	Printed	Expense
	250328	08/31/2006	PEREGRINE CORPORATION	$1,316.18	1053	Printed	Expense
	250329	08/31/2006	PRINTED TO PERFECTION	$146.00	1053	Printed	Expense
	250330	08/31/2006	PULIDO, GUADALUPE	$255.00	1053	Printed	Expense
	250331	08/31/2006	QUILL CORPORATION	$18,834.18	1053	Printed	Expense
	250332	08/31/2006	QUINLAN PUBLISHING COMPANY	$147.00	1053	Printed	Expense
	250333	08/31/2006	QWEST	$17,017.16	1053	Printed	Expense
	250334	08/31/2006	QWEST COMMERCIAL	$2,303.70	1053	Printed	Expense
	250335	08/31/2006	RADIO SHACK EL PASO-N MESA	$146.14	1053	Printed	Expense
	250336	08/31/2006	RESOURCES FOR EDUCATORS	$297.00	1053	Printed	Expense
	250337	08/31/2006	REVELES, JUANA	$10.00	1053	Printed	Expense
	250338	08/31/2006	ROBLES, LAURA V.	$57.45	1053	Printed	Expense
	250339	08/31/2006	ROCHESTER 100 INC.	$276.25	1053	Printed	Expense
	250340	08/31/2006	RODRIGUEZ, REBECCA	$632.00	1053	Printed	Expense
	Printed:	09/06/2006	10:59:12 AM	Report:	rptGLCheckListing	1.8.43	Page:	21

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	08/01/2006	To Date:	08/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	250341	08/31/2006	ROSEN PUBLISHING GROUP, INC	$505.76	1053	Printed	Expense
	250342	08/31/2006	RTC, INC.	$897.91	1053	Printed	Expense
	250343	08/31/2006	SANCHEZ, FERNIE	$69.98	1053	Printed	Expense
	250344	08/31/2006	SANCHEZ-CANTRELL, CHRISTINE	$306.96	1053	Printed	Expense
	250345	08/31/2006	SCHOOL EQUIPMENT INC.	$5,028.75	1053	Printed	Expense
	250346	08/31/2006	SCHOOL NUTRITION ASSOCIATION	$2,734.00	1053	Printed	Expense
	250347	08/31/2006	SHARP ELECT. CORP.	$632.36	1053	Printed	Expense
	250348	08/31/2006	SMITH, BRENDA	$34.42	1053	Printed	Expense
	250349	08/31/2006	SOUND & SIGNAL SYST OF TEXAS	$1,162.04	1053	Printed	Expense
	250350	08/31/2006	SOUTHERN NM OFFICE MACHINES	$1,012.98	1053	Printed	Expense
	250351	08/31/2006	SPIVEY, NANCY M.	$3,047.03	1053	Printed	Expense
	250352	08/31/2006	SPORTS ACCESSORIES LLC	$288.00	1053	Printed	Expense
	250353	08/31/2006	T-MOBILE	$159.21	1053	Printed	Expense
	250354	08/31/2006	T-Mobile - Las Cruces	$6,198.79	1053	Printed	Expense
	250355	08/31/2006	TARGET GREATLAND	$3,151.43	1053	Printed	Expense
	250356	08/31/2006	TAYLOR PUBLISHING COMPANY	$8,898.34	1053	Printed	Expense
	250357	08/31/2006	THE MASTER TEACHER	$480.40	1053	Printed	Expense
	250358	08/31/2006	UNITED PARCEL SERVICE	$78.75	1053	Printed	Expense
	250359	08/31/2006	UNIVERSITY OF NEW MEXICO	$500.00	1053	Printed	Expense
	250360	08/31/2006	VERIZON WIRELESS	$343.22	1053	Printed	Expense
	250361	08/31/2006	WENDLER, ELIZABETH	$57.32	1053	Printed	Expense
	250362	08/31/2006	WESLOTT, KEVIN	$135.12	1053	Printed	Expense
	250363	08/31/2006	WESTAIR - PRAXAIR DIST. INC.	$10.19	1053	Printed	Expense
	Printed:	09/06/2006	10:59:12 AM	Report:	rptGLCheckListing	1.8.43	Page:	22

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	08/01/2006	To Date:	08/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	250364	08/31/2006	WINSOR LEARNING INC.	$35,190.00	1053	Printed	Expense
	250365	08/31/2006	WORLD SOCCER	$84.00	1053	Printed	Expense
	250366	08/31/2006	XEROX	$2,035.72	1053	Printed	Expense
	250367	08/31/2006	XEROX CORPORATION----	$671.00	1053	Printed	Expense
	250368	08/31/2006	XEROX CORPORATION------	$1,092.07	1053	Printed	Expense
	250369	08/31/2006	XOCHITL'S GIFT SHOP	$74.00	1053	Printed	Expense
	250370	08/31/2006	ZANIOS FOODS	$12,632.00	1053	Printed	Expense
	Total Amount:	$2,182,596.07
	End of Report
	Printed:	09/06/2006	10:59:12 AM	Report:	rptGLCheckListing	1.8.43	Page:	23