Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	251283	10/04/2006	AGUIRRE, DAVID GUION	$950.00	1083	Printed	Expense
	251284	10/04/2006	AGUIRRE, MARIA	$80.00	1083	Printed	Expense
	251285	10/04/2006	ALFARO, RAY	$80.00	1083	Printed	Expense
	251286	10/04/2006	ALL AMERICAN GLASS & MIRROR	$1,135.00	1083	Printed	Expense
	251287	10/04/2006	ALLEY ASSOCIATES, P.A.	$4,938.57	1083	Printed	Expense
	251288	10/04/2006	ALLRED, CLOYD	$147.00	1083	Printed	Expense
	251289	10/04/2006	AMERICAN REFRIGERATION	$509.44	1083	Printed	Expense
	SUPPLIES, INC.
	251290	10/04/2006	APPERSON BUSINESS FORMS INC.	$282.57	1083	Printed	Expense
	251291	10/04/2006	ARGYLE WELDING SUPPLY, INC.	$24.00	1083	Printed	Expense
	251292	10/04/2006	B & H WHOLESALE	$213.82	1083	Printed	Expense
	251293	10/04/2006	BARON SUPPLY	$210.00	1083	Printed	Expense
	251294	10/04/2006	BEDOYA, MARIA	$1,500.00	1083	Printed	Expense
	251295	10/04/2006	BELKNAP, ESPERANZA	$350.00	1083	Printed	Expense
	251296	10/04/2006	BIG 8 (ANTHONY)	$9.43	1083	Printed	Expense
	251297	10/04/2006	BIG K-MART #9325	$65.00	1083	Printed	Expense
	251298	10/04/2006	BOONE TRANSPORTATION, INC.	$503,392.50	1083	Printed	Expense
	251299	10/04/2006	CASILLAS, LUPE V.	$850.00	1083	Printed	Expense
	251300	10/04/2006	CASTILLO, LUZ M.	$50.00	1083	Printed	Expense
	251301	10/04/2006	CASTILLO, SARA	$156.00	1083	Printed	Expense
	251302	10/04/2006	CHAVEZ, GENEVIEVE	$19.25	1083	Printed	Expense
	251303	10/04/2006	CHAVEZ, SALVADOR	$1,000.00	1083	Printed	Expense
	251304	10/04/2006	CLASSROOM DIRECT	$411.51	1083	Printed	Expense
	251305	10/04/2006	COLLINS QUALITY VACUUMS	$336.60	1083	Printed	Expense
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	1

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	251306	10/04/2006	CONSOLIDATED ELECTRICAL	$3,151.30	1083	Printed	Expense
	DISTRB
	251307	10/04/2006	CORTES, CECILIA	$500.00	1083	Printed	Expense
	251308	10/04/2006	CORTES, LUIS	$1,000.00	1083	Printed	Expense
	251309	10/04/2006	COX, SUSIE	$425.00	1083	Printed	Expense
	251310	10/04/2006	CREAMER, NANETTE	$800.00	1083	Printed	Expense
	251311	10/04/2006	CROSS COUNTRY EDUCATION	$149.00	1083	Printed	Expense
	251312	10/04/2006	DECISION TREE, INC.	$32,367.50	1083	Printed	Expense
	251313	10/04/2006	DPI SOUTHWEST DISTRIBUTING	$3,565.90	1083	Printed	Expense
	CO.
	251314	10/04/2006	DUAL LANGUAGE EDUCATION OF	$1,197.00	1083	Printed	Expense
	NEW MEXICO
	251315	10/04/2006	EBSCO INFORMATION  SERVICES	$999.00	1083	Printed	Expense
	251316	10/04/2006	EDNOR FOOD SERVICE COMPANY	$4,232.80	1083	Printed	Expense
	251317	10/04/2006	FELIX'S AUTO PARTS, INC.	$1,717.90	1083	Printed	Expense
	251318	10/04/2006	FREDRICK, MARGARET	$650.00	1083	Printed	Expense
	251319	10/04/2006	G.L. GRAPHICS, INC.	$648.00	1083	Printed	Expense
	251320	10/04/2006	GADSDEN FOOD SERVICES	$620.00	1083	Printed	Expense
	251321	10/04/2006	GADSDEN READING COUNCIL	$105.00	1083	Printed	Expense
	251322	10/04/2006	GIOVAS,DEMETRIOUSCFE-CFBE-C	$146.00	1083	Printed	Expense
	HA
	251323	10/04/2006	GONZALEZ, JOSEFINA	$50.00	1083	Printed	Expense
	251324	10/04/2006	GREAT AMERICAN PIZZA WORKS	$459.00	1083	Printed	Expense
	251325	10/04/2006	GREAT SOURCE EDUCATION	$241.00	1083	Printed	Expense
	GROUP
	251326	10/04/2006	GRISWOLD, SUSAN	$2,341.22	1083	Printed	Expense
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	2

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	251327	10/04/2006	GUTIERREZ, FRANCES Q.	$200.00	1083	Printed	Expense
	251328	10/04/2006	HAUGEN, RONALD J	$52.76	1083	Printed	Expense
	251329	10/04/2006	HEARING LOSS HELP CO.	$150.00	1083	Printed	Expense
	251330	10/04/2006	HOLGUIN, ALFREDO C.	$87.50	1083	Printed	Expense
	251331	10/04/2006	HOMESTYLE PIZZERIA	$36.00	1083	Printed	Expense
	251332	10/04/2006	INOSTROZA, CESAR	$300.00	1083	Printed	Expense
	251333	10/04/2006	JOHNSON CONTROLS, INC.	$239.41	1083	Printed	Expense
	251334	10/04/2006	KWAL PAINT	$1,438.71	1083	Printed	Expense
	251335	10/04/2006	LAS CRUCES "MORGAN" BUILDING	$2,115.00	1083	Printed	Expense
	251336	10/04/2006	LAS CRUCES SUN NEWS	$93.00	1083	Printed	Expense
	251337	10/04/2006	LESSONLAB	$700.00	1083	Printed	Expense
	251338	10/04/2006	LICONA, KATHERINE	$550.00	1083	Printed	Expense
	251339	10/04/2006	LOPEZ, MYRELLA	$108.00	1083	Printed	Expense
	251340	10/04/2006	LOWE'S	$184.66	1083	Printed	Expense
	251341	10/04/2006	LOWE'S ANTHONY/PAY & SAVE,	$11.57	1083	Printed	Expense
	INC.
	251342	10/04/2006	MAES, MYRA	$100.70	1083	Printed	Expense
	251343	10/04/2006	Marmolejo, Analisa	$21.19	1083	Printed	Expense
	251344	10/04/2006	MARMOLEJO, MONICA	$21.19	1083	Printed	Expense
	251345	10/04/2006	MAXEY, RIC	$73.81	1083	Printed	Expense
	251346	10/04/2006	MCCONNEL, HEIDI M.	$29.95	1083	Printed	Expense
	251347	10/04/2006	MCKIMPSON, JANET I.	$218.54	1083	Printed	Expense
	251348	10/04/2006	MESA, YSELA J.	$14.21	1083	Printed	Expense
	251349	10/04/2006	MISSION FOODS	$2,925.52	1083	Printed	Expense
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	3

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	251350	10/04/2006	MORRISON SUPPLY CO., INC.	$1,291.62	1083	Printed	Expense
	251351	10/04/2006	MYERS ACE HARDWARE	$188.77	1083	Printed	Expense
	251352	10/04/2006	NATIONAL EDUCATIONAL MUSIC	$18,184.00	1083	Printed	Expense
	CO. LTD
	251353	10/04/2006	NAVAR, PEGGY	$750.00	1083	Printed	Expense
	251354	10/04/2006	NCS PEARSON CORPORATION	$857.77	1083	Printed	Expense
	251355	10/04/2006	NEHEMIAH, MARIE J.	$518.25	1083	Printed	Expense
	251356	10/04/2006	OFFICE SOLUTIONS	$1,460.17	1083	Printed	Expense
	251357	10/04/2006	ORTIZ, ADAM	$37.08	1083	Printed	Expense
	251358	10/04/2006	ORTIZ, ELVIRA	$1,300.00	1083	Printed	Expense
	251359	10/04/2006	P.F.S. DISTRIBUTION	$13,948.16	1083	Printed	Expense
	251360	10/04/2006	PACHECO, CARLA	$10.00	1083	Printed	Expense
	251361	10/04/2006	PAREDEZ, LAURA	$50.00	1083	Printed	Expense
	251362	10/04/2006	PC & MACEXCHANGE	$3,220.00	1083	Printed	Expense
	251363	10/04/2006	PINEDA, JEFF	$28.16	1083	Printed	Expense
	251364	10/04/2006	PORTER OIL CO. INC.	$10,385.43	1083	Printed	Expense
	251365	10/04/2006	PRO-ED, INC.	$103.00	1083	Printed	Expense
	251366	10/04/2006	PYLE SANDRA P.	$120.00	1083	Printed	Expense
	251367	10/04/2006	QUILL CORPORATION	$409.71	1083	Printed	Expense
	251368	10/04/2006	RADIO SHACK EL PASO-N MESA	$54.93	1083	Printed	Expense
	251369	10/04/2006	RAMIREZ, DAVID	$1,000.00	1083	Printed	Expense
	251370	10/04/2006	RAMIREZ, NAHUM	$53.56	1083	Printed	Expense
	251371	10/04/2006	RENAISSANCE LEARNING INC.	$596.00	1083	Printed	Expense
	251372	10/04/2006	RICHARDSON, ANN	$500.00	1083	Printed	Expense
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	4

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	251373	10/04/2006	RIVERSIDE HARDWARE, LLC	$2,842.47	1083	Printed	Expense
	251374	10/04/2006	ROBY, DOUGLAS	$73.81	1083	Printed	Expense
	251375	10/04/2006	RUIZ, LAURA	$43.84	1083	Printed	Expense
	251376	10/04/2006	SALAZAR, RODOLFO	$80.00	1083	Printed	Expense
	251377	10/04/2006	SAMMONS PRESTON	$156.79	1083	Printed	Expense
	251378	10/04/2006	SCHOOL SPECIALTY COMPANY	$56.98	1083	Printed	Expense
	251379	10/04/2006	SEGOVIA'S DISTRIBUTING, INC.	$21,315.47	1083	Printed	Expense
	251380	10/04/2006	SHAMROCK FOODS	$16,798.30	1083	Printed	Expense
	251381	10/04/2006	SILVA, PAT	$42.38	1083	Printed	Expense
	251382	10/04/2006	SINGH, DELIA	$529.69	1083	Printed	Expense
	251383	10/04/2006	SMITH, JAMES D.	$62.28	1083	Printed	Expense
	251384	10/04/2006	SOCORRO ISD/FINE ARTS	$150.00	1083	Printed	Expense
	251385	10/04/2006	SOTO, CONSUELO	$25.00	1083	Printed	Expense
	251386	10/04/2006	SPIVEY, NANCY M.	$2,324.00	1083	Printed	Expense
	251387	10/04/2006	STAFF DEVELOPMENT RESOURCE	$5,365.00	1083	Printed	Expense
	251388	10/04/2006	STAFF DEVELOPMENT RESOURCE	$555.00	1083	Printed	Expense
	251389	10/04/2006	STAPLES CREDIT PLAN	$227.81	1083	Printed	Expense
	251390	10/04/2006	SUN CITY GLASS/DAVID LOYA	$1,314.00	1083	Printed	Expense
	251391	10/04/2006	SUPER DUPER PUBLICATIONS	$188.95	1083	Printed	Expense
	251392	10/04/2006	SYSCO FOOD SERVICES OF NM	$9,969.21	1083	Printed	Expense
	LLC
	251393	10/04/2006	TARGET GREATLAND	$349.99	1083	Printed	Expense
	251394	10/04/2006	THOMASON LAW FIRM, PC	$362.96	1083	Printed	Expense
	251395	10/04/2006	THOMPSON PUBLISHING GROUP	$418.50	1083	Printed	Expense
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	5

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	251396	10/04/2006	UNIVAR USA, INC.	$223.85	1083	Printed	Expense
	251397	10/04/2006	US FOODSERVICE, ALBUQUERQUE	$7,117.91	1083	Printed	Expense
	251398	10/04/2006	USA TODAY	$121.00	1083	Printed	Expense
	251399	10/04/2006	UTEP/MUSIC DEPARTMENT	$160.00	1083	Printed	Expense
	251400	10/04/2006	UTILITY TRAILER SW SALES CO.	$575.57	1083	Printed	Expense
	251401	10/04/2006	V.M.P. INDUSTRIAL SALES, INC.	$1,081.74	1083	Printed	Expense
	251402	10/04/2006	VALDEZ, YOLANDA	$12.80	1083	Printed	Expense
	251403	10/04/2006	VAN DYKE, ARITA	$152.50	1083	Printed	Expense
	251404	10/04/2006	VIEWEG, ALBERTO	$10.00	1083	Printed	Expense
	251405	10/04/2006	VILLALOBOS, CARMEN	$950.00	1083	Printed	Expense
	251406	10/04/2006	WEINSTEIN, RACHEL	$950.00	1083	Printed	Expense
	251407	10/04/2006	WESTSIDE TRUCKS, LLC	$90.20	1083	Printed	Expense
	251408	10/04/2006	WILLIAMS, SUE	$850.00	1083	Printed	Expense
	251409	10/04/2006	XEROX	$409.15	1083	Printed	Expense
	251410	10/04/2006	ZANIOS FOODS	$4,577.55	1083	Printed	Expense
	251411	10/12/2006	A & A WHEEL ALIGN/BRAKE SERV.	$535.84	1089	Printed	Expense
	251412	10/12/2006	A. M. REFRIGERATION	$678.24	1089	Printed	Expense
	251413	10/12/2006	AGUIRRE, RAMON	$31.78	1089	Printed	Expense
	251414	10/12/2006	ALCANTAR, DIEGO	$116.54	1089	Printed	Expense
	251415	10/12/2006	ALL AMERICAN GLASS & MIRROR	$110.00	1089	Printed	Expense
	251416	10/12/2006	ALLTEL COMMUNICATIONS	$238.18	1089	Printed	Expense
	251417	10/12/2006	ALVARADO, ELVA	$52.97	1089	Printed	Expense
	251418	10/12/2006	AMERICAN ELEVATOR	$90.00	1089	Printed	Expense
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	6

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	251419	10/12/2006	AMERICAN RED	$1,177.00	1089	Printed	Expense
	CROSS-SOUTHWEST
	251420	10/12/2006	ANDRADE, FREDDY	$235.18	1089	Printed	Expense
	251421	10/12/2006	ANGELO, JOE	$22.64	1089	Printed	Expense
	251422	10/12/2006	ANN SILVA'S BERNINA SEWING	$100.00	1089	Printed	Expense
	CENTER
	251423	10/12/2006	ANTHONY PUMP & DRILLING INC	$2,970.26	1089	Printed	Expense
	251424	10/12/2006	ANTHONY WATER & SANITATION	$1,895.32	1089	Printed	Expense
	DIS
	251425	10/12/2006	ARMIJO, TONY	$74.16	1089	Printed	Expense
	251426	10/12/2006	ARROYO, CECILIA	$14.40	1089	Printed	Expense
	251427	10/12/2006	ARS, INC.	$439.60	1089	Printed	Expense
	251428	10/12/2006	AVATAR TECHNOLOGY	$2,993.31	1089	Printed	Expense
	251429	10/12/2006	AZTEC FLOORING, INC.	$2,239.24	1089	Printed	Expense
	251430	10/12/2006	BEJARANO, TERESA	$198.00	1089	Printed	Expense
	251431	10/12/2006	BELTRAN, DELORES	$218.27	1089	Printed	Expense
	251432	10/12/2006	BIG BOY ICE CREAM	$430.85	1089	Printed	Expense
	251433	10/12/2006	BLACK, M. JOHNNY	$335.23	1089	Printed	Expense
	251434	10/12/2006	BROWDER, BARBARA	$152.00	1089	Printed	Expense
	251435	10/12/2006	BROWN, AMANDA	$97.15	1089	Printed	Expense
	251436	10/12/2006	BROWN, DANNY R.	$74.99	1089	Printed	Expense
	251437	10/12/2006	BUREAU OF EDUCATION AND	$2,800.00	1089	Printed	Expense
	RESEAR
	251438	10/12/2006	C & J PRINTING	$1,400.00	1089	Printed	Expense
	251439	10/12/2006	CALDERON, SYLVIA	$52.97	1089	Printed	Expense
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	7

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	251440	10/12/2006	CAMACHO SHEET METAL SHOP	$1,170.00	1089	Printed	Expense
	251441	10/12/2006	CARRILLO, PATRICK	$137.12	1089	Printed	Expense
	251442	10/12/2006	CARY, SYLVIA	$303.00	1089	Printed	Expense
	251443	10/12/2006	CASH REGISTER SALES OF EL	$90.00	1089	Printed	Expense
	PASO
	251444	10/12/2006	CDW-G, INC.	$304.24	1089	Printed	Expense
	251445	10/12/2006	CHAMPION'S CHOICE, INC.	$1,945.50	1089	Printed	Expense
	251446	10/12/2006	CHAVEZ, MANUEL G.	$123.09	1089	Printed	Expense
	251447	10/12/2006	CHUCK'S ELECTRIC MOTOR, INC.	$247.50	1089	Printed	Expense
	251448	10/12/2006	CITY OF LAS CRUCES	$1,664.97	1089	Printed	Expense
	251449	10/12/2006	CLASSROOM DIRECT	$299.98	1089	Printed	Expense
	251450	10/12/2006	COLSTON, CHARLES	$94.61	1089	Printed	Expense
	251451	10/12/2006	CONTRERAS, JOSE L.	$323.10	1089	Printed	Expense
	251452	10/12/2006	CORPORATE EXPRESS	$7,298.16	1089	Printed	Expense
	251453	10/12/2006	CUBILETTE, PATRICIA	$60.00	1089	Printed	Expense
	251454	10/12/2006	D.R. ALLEN'S SOLUTIONS	$79.89	1089	Printed	Expense
	251455	10/12/2006	DAIRY QUEEN-HATCH	$179.64	1089	Printed	Expense
	251456	10/12/2006	DBI COMPUTER SERVICE/DRAKE	$612.87	1089	Printed	Expense
	BROTHERS INC.
	251457	10/12/2006	DE LOS SANTOS, ANNE	$50.00	1089	Printed	Expense
	251458	10/12/2006	DEAN III, FRANK	$37.08	1089	Printed	Expense
	251459	10/12/2006	DESERT SANDS MDWCA	$401.10	1089	Printed	Expense
	251460	10/12/2006	DEVORE, CHRISTINA DIANA	$71.39	1089	Printed	Expense
	251461	10/12/2006	DIOSDADO, DOMINIC	$51.42	1089	Printed	Expense
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	8

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	251462	10/12/2006	DONA ANA COUNTY UTILITIES	$211.47	1089	Printed	Expense
	DEPT
	251463	10/12/2006	DPI SOUTHWEST DISTRIBUTING	$6,956.76	1089	Printed	Expense
	CO.
	251464	10/12/2006	DURAN, CHRISTINA	$160.50	1089	Printed	Expense
	251465	10/12/2006	EASTERN ARIZONA COLLEGE	$175.00	1089	Printed	Expense
	BAND
	251466	10/12/2006	ECOLAB	$404.00	1089	Printed	Expense
	251467	10/12/2006	EDNOR FOOD SERVICE COMPANY	$1,961.90	1089	Printed	Expense
	251468	10/12/2006	EDUCATIONAL DIRECTORIES INC.	$102.00	1089	Printed	Expense
	251469	10/12/2006	EL PASO CENTER FOR THE DEAF	$6,948.75	1089	Printed	Expense
	251470	10/12/2006	EL PASO TRIAD	$8,335.26	1089	Printed	Expense
	251471	10/12/2006	ETS	$2,000.00	1089	Printed	Expense
	251472	10/12/2006	FACIO, HERMAN G.	$90.05	1089	Printed	Expense
	251473	10/12/2006	FEDEK, JOE	$99.58	1089	Printed	Expense
	251474	10/12/2006	FERRY J.Y.	$203.40	1089	Printed	Expense
	251475	10/12/2006	FIORI THE FLOWER MARKET	$174.40	1089	Printed	Expense
	251476	10/12/2006	FLEMING, JOE	$51.42	1089	Printed	Expense
	251477	10/12/2006	FOLLETT LIBRARY RESOURCES	$4,101.64	1089	Printed	Expense
	251478	10/12/2006	FRED PRIOR SEMINARS/CAREER	$396.00	1089	Printed	Expense
	TRACK
	251479	10/12/2006	GAGE, ROBERT	$102.84	1089	Printed	Expense
	251480	10/12/2006	GALLEGOS, RALPH	$242.88	1089	Printed	Expense
	251481	10/12/2006	GAMBOA, RON J.	$160.95	1089	Printed	Expense
	251482	10/12/2006	GARDENSWARTZ TEAM SALES	$210.00	1089	Printed	Expense
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	9

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	251483	10/12/2006	GENCON CORPORATION	$3,998.43	1089	Printed	Expense
	251484	10/12/2006	GONZALES, JACOB P.	$21.19	1089	Printed	Expense
	251485	10/12/2006	GONZALEZ, DAVID	$132.80	1089	Printed	Expense
	251486	10/12/2006	GOODIN, NELSON J.	$73.81	1089	Printed	Expense
	251487	10/12/2006	GOODYEAR AUTO SERVICE	$309.60	1089	Printed	Expense
	CENTER
	251488	10/12/2006	GOPHER SPORT	$472.65	1089	Printed	Expense
	251489	10/12/2006	GTM SPORTSWEAR	$128.80	1089	Printed	Expense
	251490	10/12/2006	GUEL, LORENZO DBA:  TALLER	$180.00	1089	Printed	Expense
	COLIBRI
	251491	10/12/2006	HALE, BOBBY	$127.38	1089	Printed	Expense
	251492	10/12/2006	HAMMOND & STEPHENS	$187.69	1089	Printed	Expense
	251493	10/12/2006	HARBOR FREIGHT TOOLS	$135.39	1089	Printed	Expense
	251494	10/12/2006	HARCOURT ASSESSMENT INC.	$30,249.77	1089	Printed	Expense
	251495	10/12/2006	HAUGEN, RONALD J	$24.09	1089	Printed	Expense
	251496	10/12/2006	HEINEMANN PROFESSIONAL	$4,455.00	1089	Printed	Expense
	DEVELOPMENT
	251497	10/12/2006	HENDRICKS, RICK	$51.42	1089	Printed	Expense
	251498	10/12/2006	HERNANDEZ, ISABEL	$126.00	1089	Printed	Expense
	251499	10/12/2006	HERRERA, CARLOS S. JR	$153.19	1089	Printed	Expense
	251500	10/12/2006	HINOJOSA, JULIANA	$26.03	1089	Printed	Expense
	251501	10/12/2006	HOLMAN NEGEL	$167.64	1089	Printed	Expense
	251502	10/12/2006	HOME DEPOT-	$1,895.42	1089	Printed	Expense
	251503	10/12/2006	HOMESTYLE PIZZERIA	$72.00	1089	Printed	Expense
	251504	10/12/2006	HOT SPRINGS HIGH SCHOOL	$196.00	1089	Printed	Expense
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	10

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	251505	10/12/2006	HYDRO CLEAN	$3,385.15	1089	Printed	Expense
	251506	10/12/2006	IKON OFFICE SOLUTIONS INC.	$1,018.09	1089	Printed	Expense
	251507	10/12/2006	IMAGE MARKET	$994.55	1089	Printed	Expense
	251508	10/12/2006	JM-TEES	$806.00	1089	Printed	Expense
	251509	10/12/2006	JOHNSTONE SUPPLY	$5,170.14	1089	Printed	Expense
	251510	10/12/2006	JOSTENS	$8.02	1089	Printed	Expense
	251511	10/12/2006	KING'S MENA'S PIZZA	$30.00	1089	Printed	Expense
	251512	10/12/2006	LA CASA NOSTRA	$45.00	1089	Printed	Expense
	251513	10/12/2006	LA MESA M.D.W.C.A.	$15.89	1089	Printed	Expense
	251514	10/12/2006	LA PORTE, PAUL	$210.60	1089	Printed	Expense
	251515	10/12/2006	LA UNION M.D.W.C.A.	$362.75	1089	Printed	Expense
	251516	10/12/2006	LAKE SECTION WATER COMPANY	$3,585.68	1089	Printed	Expense
	251517	10/12/2006	LAND O LAKES, INC.	$16,432.00	1089	Printed	Expense
	251518	10/12/2006	LAS CRUCES SUN NEWS	$178.48	1089	Printed	Expense
	251519	10/12/2006	LAS CRUCES WINLECTRIC	$165.20	1089	Printed	Expense
	251520	10/12/2006	LAS CRUCES WINNELSON	$159.48	1089	Printed	Expense
	COMPANY
	251521	10/12/2006	LEDESMA'S SEPTIC SERVICE	$2,174.62	1089	Printed	Expense
	251522	10/12/2006	LERMA, VIRGINIA	$936.22	1089	Printed	Expense
	251523	10/12/2006	LIBRARY STORE, INC. (THE)	$384.12	1089	Printed	Expense
	251524	10/12/2006	LOHMAN RADIATOR SHOP, INC.	$68.00	1089	Printed	Expense
	251525	10/12/2006	LOPEZ, CLAUDIA	$39.38	1089	Printed	Expense
	251526	10/12/2006	LOWE'S ANTHONY/PAY & SAVE,	$35.34	1089	Printed	Expense
	INC.
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	11

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	251527	10/12/2006	LOWE'S PAY & SAVE, INC.	$20.05	1089	Printed	Expense
	251528	10/12/2006	LOWE'S, INC.	$280.68	1089	Printed	Expense
	251529	10/12/2006	LRP PUBLICATIONS, INC.	$909.50	1089	Printed	Expense
	251530	10/12/2006	LYNCO ELECTRIC COMPANY INC	$2,777.55	1089	Printed	Expense
	251531	10/12/2006	MANRIQUEZ, OCTAVIO	$37.08	1089	Printed	Expense
	251532	10/12/2006	MARCO PRODUCTS, INC.	$80.03	1089	Printed	Expense
	251533	10/12/2006	MAREDY CORPORATION	$112.50	1089	Printed	Expense
	251534	10/12/2006	Marmolejo, Analisa	$21.19	1089	Printed	Expense
	251535	10/12/2006	MARMOLEJO, MONICA	$21.19	1089	Printed	Expense
	251536	10/12/2006	MCI SOUTHERN	$24.48	1089	Printed	Expense
	251537	10/12/2006	MCKIMPSON, JAMES F.	$151.67	1089	Printed	Expense
	251538	10/12/2006	MCKIMPSON, JANET I.	$107.12	1089	Printed	Expense
	251539	10/12/2006	MCNIECE, JASON	$107.12	1089	Printed	Expense
	251540	10/12/2006	MECA SPORTS	$9,000.00	1089	Printed	Expense
	251541	10/12/2006	MED-PDN, INC.	$735.00	1089	Printed	Expense
	251542	10/12/2006	MEDINA, MARGIE G., M.A.,	$3,133.40	1089	Printed	Expense
	CCC-SLP
	251543	10/12/2006	MENDOZA, FERNANDO	$74.15	1089	Printed	Expense
	251544	10/12/2006	MESQUITE MUTUAL DOMESTIC	$319.85	1089	Printed	Expense
	251545	10/12/2006	MISSION FOODS PRODUCTS	$1,800.92	1089	Printed	Expense
	251546	10/12/2006	MUNOZ, DIANA	$21.19	1089	Printed	Expense
	251547	10/12/2006	MX LOGIC	$1,020.00	1089	Printed	Expense
	251548	10/12/2006	NATIONAL ED. SYSTEM, INC.	$2,063.00	1089	Printed	Expense
	251549	10/12/2006	NATIONAL RESTAURANT SUPPLY	$241.00	1089	Printed	Expense
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	12

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	251550	10/12/2006	NBI, INC. DBA:OTTER CREEK	$686.00	1089	Printed	Expense
	INSTITUTE
	251551	10/12/2006	NEW MEXICO SCHOOL BOARD	$525.00	1089	Printed	Expense
	ASSOC.
	251552	10/12/2006	NEW MEXICO STATE UNIVERSITY	$601.40	1089	Printed	Expense
	251553	10/12/2006	NM HUMAN SERVICES	$43,026.87	1089	Printed	Expense
	DEPARTMENT
	251554	10/12/2006	NMMEA-#1	$150.00	1089	Printed	Expense
	251555	10/12/2006	NMSHA	$780.00	1089	Printed	Expense
	251556	10/12/2006	OFFICE  DEPOT	$27.98	1089	Printed	Expense
	251557	10/12/2006	OFFICE DEPOT, INC.	$28.00	1089	Printed	Expense
	251558	10/12/2006	OFFICE IMAGES, INC.	$60.19	1089	Printed	Expense
	251559	10/12/2006	OFFICE SOLUTIONS	$748.80	1089	Printed	Expense
	251560	10/12/2006	OLIVAS, JIMMY	$78.00	1089	Printed	Expense
	251561	10/12/2006	ORIENTAL TRADING COMPANY,	$55.90	1089	Printed	Expense
	INC.
	251562	10/12/2006	ORVOSH-KAMENSKI, HEIDI	$22.67	1089	Printed	Expense
	251563	10/12/2006	P.F.S. DISTRIBUTION	$3,257.90	1089	Printed	Expense
	251564	10/12/2006	PALACIOS, SUSANA	$68.86	1089	Printed	Expense
	251565	10/12/2006	PALOMINO, JACINTO	$99.29	1089	Printed	Expense
	251566	10/12/2006	PALOS SPORTS	$98.50	1089	Printed	Expense
	251567	10/12/2006	PANTHER PRINT SHOP	$19.50	1089	Printed	Expense
	251568	10/12/2006	PARENT INSTITUTE	$410.00	1089	Printed	Expense
	251569	10/12/2006	PARKLINE/WEST, INC.	$22,500.00	1089	Printed	Expense
	251570	10/12/2006	PAYEN, OSCAR	$72.04	1089	Printed	Expense
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	13

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	251571	10/12/2006	PENCIL CUP OFFICE PRODUCTS	$1,873.51	1089	Printed	Expense
	INC
	251572	10/12/2006	PESI HEALTHCARE	$191.95	1089	Printed	Expense
	251573	10/12/2006	PINEDA, JEFF	$71.23	1089	Printed	Expense
	251574	10/12/2006	PIPE & METALS SALES	$919.40	1089	Printed	Expense
	251575	10/12/2006	PNM ELECTRIC AND GAS	$3,634.97	1089	Printed	Expense
	SERVICES-
	251576	10/12/2006	PORTER OIL CO. INC.	$15,660.85	1089	Printed	Expense
	251577	10/12/2006	POSITIVE PROMOTIONS, INC.	$64.40	1089	Printed	Expense
	251578	10/12/2006	PRINTED TO PERFECTION	$300.00	1089	Printed	Expense
	251579	10/12/2006	Q.S. INDUSTRIES	$887.58	1089	Printed	Expense
	251580	10/12/2006	QUALITY FRUIT & VEGETABLE CO.	$4,686.15	1089	Printed	Expense
	251581	10/12/2006	QUILL CORPORATION	$323.26	1089	Printed	Expense
	251582	10/12/2006	QWEST	$4,351.90	1089	Printed	Expense
	251583	10/12/2006	RABON, DELIA E.	$189.00	1089	Printed	Expense
	251584	10/12/2006	RAMIREZ, RAQUEL	$6.40	1089	Printed	Expense
	251585	10/12/2006	RAMOS, HILARIO G.	$186.00	1089	Printed	Expense
	251586	10/12/2006	RAMOS, LUPE M.	$529.69	1089	Printed	Expense
	251587	10/12/2006	RAMOS, RAUL	$92.72	1089	Printed	Expense
	251588	10/12/2006	RAWERS, EDWARD A.	$120.95	1089	Printed	Expense
	251589	10/12/2006	REGENCY PRINTING	$500.00	1089	Printed	Expense
	251590	10/12/2006	REINERT, ED	$62.21	1089	Printed	Expense
	251591	10/12/2006	RENAISSANCE LEARNING INC.	$1,490.00	1089	Printed	Expense
	251592	10/12/2006	REYES, JAIME E.	$74.16	1089	Printed	Expense
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	14

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	251593	10/12/2006	RICHARDSON, ANN	$500.00	1089	Printed	Expense
	251594	10/12/2006	RIVERA, RACHAEL A.	$35.90	1089	Printed	Expense
	251595	10/12/2006	RIVERSIDE HARDWARE, LLC	$1,765.24	1089	Printed	Expense
	251596	10/12/2006	ROBY, DOUGLAS	$176.76	1089	Printed	Expense
	251597	10/12/2006	ROCHA HERNANDEZ, LUIS	$101.70	1089	Printed	Expense
	251598	10/12/2006	ROL-N ENTERPRISE	$825.00	1089	Printed	Expense
	251599	10/12/2006	ROMERO, JACKIE	$26.48	1089	Printed	Expense
	251600	10/12/2006	RTC, INC.	$45.00	1089	Printed	Expense
	251601	10/12/2006	RUNDELL, MIKE	$137.12	1089	Printed	Expense
	251602	10/12/2006	SALAZAR, BRIAN	$74.99	1089	Printed	Expense
	251603	10/12/2006	SALAZAR, JULIAN	$74.99	1089	Printed	Expense
	251604	10/12/2006	SANCHEZ, ANN C.	$535.63	1089	Printed	Expense
	251605	10/12/2006	SCHOLASTIC BOOK CLUBS, INC.	$49.45	1089	Printed	Expense
	251606	10/12/2006	SCHOOL HEALTH CORPORATION	$17,325.44	1089	Printed	Expense
	251607	10/12/2006	SCHOOL SPECIALTY	$441.60	1089	Printed	Expense
	251608	10/12/2006	SEGOVIA'S DISTRIBUTING, INC.	$9,590.65	1089	Printed	Expense
	251609	10/12/2006	SHAMROCK FOODS	$1,000.43	1089	Printed	Expense
	251610	10/12/2006	SIFUENTES, CONNIE	$209.08	1089	Printed	Expense
	251611	10/12/2006	SILVA, PAT	$42.38	1089	Printed	Expense
	251612	10/12/2006	SINGH, DELIA	$1,045.51	1089	Printed	Expense
	251613	10/12/2006	SKILLS USA NATIONAL	$29.17	1089	Printed	Expense
	251614	10/12/2006	SONIC DRIVE IN-ANTHONY	$10.16	1089	Printed	Expense
	251615	10/12/2006	SONIC DRIVE-IN RUIDOSO	$351.89	1089	Printed	Expense
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	15

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	251616	10/12/2006	SONIC DRIVE-IN SILVER CITY	$242.40	1089	Printed	Expense
	251617	10/12/2006	SOUND & SIGNAL SYST OF TEXAS	$2,618.00	1089	Printed	Expense
	251618	10/12/2006	SOUTHERN ASSOC. OF COLLEGES	$9,550.00	1089	Void	Expense	11/03/2006	11/03/2006
	+ SCHOOLS
	251619	10/12/2006	SOUTHWEST TRANE PARTS, INC.	$690.73	1089	Printed	Expense
	251620	10/12/2006	SOUTHWESTERN WIRELESS	$780.50	1089	Printed	Expense
	251621	10/12/2006	SPIKE NASHBAR, INC.	$480.82	1089	Printed	Expense
	251622	10/12/2006	SPORTS ACCESSORIES LLC	$809.73	1089	Printed	Expense
	251623	10/12/2006	SQUEEGEE (THE)	$275.25	1089	Printed	Expense
	251624	10/12/2006	STAFF DEVELOPMENT FOR	$358.00	1089	Printed	Expense
	EDUCATOR
	251625	10/12/2006	STAFF DEVELOPMENT RESOURCE	$370.00	1089	Printed	Expense
	251626	10/12/2006	STUMPS PRINTING, INC.	$53.95	1089	Printed	Expense
	251627	10/12/2006	SUNSET INDUSTRIES	$1,630.00	1089	Printed	Expense
	251628	10/12/2006	SYSCO FOOD SERVICES OF NM	$1,660.35	1089	Printed	Expense
	LLC
	251629	10/12/2006	T-Mobile - Las Cruces	$6,377.99	1089	Printed	Expense
	251630	10/12/2006	TARGET GREATLAND	$153.90	1089	Printed	Expense
	251631	10/12/2006	TEAM CHEER, INC.	$801.98	1089	Printed	Expense
	251632	10/12/2006	TERRAZAS, SANTIAGO	$53.56	1089	Printed	Expense
	251633	10/12/2006	TEXAS EDUCATIONAL	$657.50	1089	Printed	Expense
	PAPERBACKS (TEP)
	251634	10/12/2006	THINKLINK LEARNING INC.	$1,724.00	1089	Printed	Expense
	251635	10/12/2006	US FOODSERVICE, ALBUQUERQUE	$3,701.90	1089	Printed	Expense
	251636	10/12/2006	VALDEZ, NORMA	$505.00	1089	Printed	Expense
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	16

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	251637	10/12/2006	VALENCIA, RAYMOND JAMES	$204.15	1089	Printed	Expense
	251638	10/12/2006	VALTIERRA, REYES	$25.85	1089	Printed	Expense
	251639	10/12/2006	VAN DYKE, ARITA	$535.63	1089	Printed	Expense
	251640	10/12/2006	VERIZON WIRELESS	$91.51	1089	Printed	Expense
	251641	10/12/2006	VIGIL, CECILIA	$152.85	1089	Printed	Expense
	251642	10/12/2006	WALLACE PACKAGING	$3,496.50	1089	Printed	Expense
	251643	10/12/2006	WATSON, MARILYN	$282.00	1089	Printed	Expense
	251644	10/12/2006	WEAVER'S WELDING	$597.76	1089	Printed	Expense
	251645	10/12/2006	WELLBORN, MONTY	$51.42	1089	Printed	Expense
	251646	10/12/2006	WESTERN PAPER DIST.	$854.25	1089	Printed	Expense
	251647	10/12/2006	WHITAKER, JEROMEY	$166.05	1089	Printed	Expense
	251648	10/12/2006	WILSON, VERNON	$100.70	1089	Printed	Expense
	251649	10/12/2006	WORLD BOOK, INC.	$695.00	1089	Printed	Expense
	251650	10/12/2006	WORLD SOCCER	$2,901.00	1089	Printed	Expense
	251651	10/12/2006	XEROX CORPORATION------	$290.03	1089	Printed	Expense
	251652	10/12/2006	XOCHITL'S GIFT SHOP	$616.00	1089	Printed	Expense
	251653	10/12/2006	YANEZ, JEANINE M.	$265.72	1089	Printed	Expense
	251654	10/12/2006	ZANIOS FOODS	$3,110.70	1089	Printed	Expense
	251655	10/12/2006	ZEBRA'S OFFICIATING SERVICE	$953.44	1089	Printed	Expense
	251656	10/12/2006	ZIA ENG & ENVIR CONSL, INC.	$782.47	1089	Printed	Expense
	251657	10/19/2006	ABLE SIGN CO.	$45.00	1098	Printed	Expense
	251658	10/19/2006	AGS	$6,908.35	1098	Printed	Expense
	251659	10/19/2006	AGUIRRE, RAMON	$31.78	1098	Printed	Expense
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	17

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	251660	10/19/2006	ALCANTAR, DIEGO	$63.56	1098	Printed	Expense
	251661	10/19/2006	ALEXANDER, CASSANDRA	$63.45	1098	Printed	Expense
	251662	10/19/2006	ALLEY ASSOCIATES, P.A.	$1,528.31	1098	Printed	Expense
	251663	10/19/2006	ALLTEL COMMUNICATIONS	$109.68	1098	Printed	Expense
	251664	10/19/2006	ALVARADO, LYDIA	$67.50	1098	Printed	Expense
	251665	10/19/2006	ALVARADO, MARIO	$21.19	1098	Printed	Expense
	251666	10/19/2006	AMERICAN RED CROSS	$70.00	1098	Printed	Expense
	251667	10/19/2006	ANDRADE, FREDDY	$121.95	1098	Printed	Expense
	251668	10/19/2006	ANGELO, JOE	$36.88	1098	Printed	Expense
	251669	10/19/2006	APODACA, JULIAN J.	$74.99	1098	Printed	Expense
	251670	10/19/2006	ARMIJO, TONY	$52.97	1098	Printed	Expense
	251671	10/19/2006	ARROW TECH	$1,358.00	1098	Printed	Expense
	251672	10/19/2006	ASCD	$188.00	1098	Printed	Expense
	251673	10/19/2006	BARCELEAU, ENOC	$81.00	1098	Printed	Expense
	251674	10/19/2006	BARNES & NOBLE BOOKSTORES,	$39.80	1098	Printed	Expense
	INC
	251675	10/19/2006	BIG 5 SPORTING GOODS - EL PASO	$618.98	1098	Printed	Expense
	251676	10/19/2006	BLACK, M. JOHNNY	$78.75	1098	Printed	Expense
	251677	10/19/2006	BOHANNAN HUSTON, INC.	$1,457.87	1098	Printed	Expense
	251678	10/19/2006	BOONE TRANSPORTATION, INC.	$2,865.91	1098	Printed	Expense
	251679	10/19/2006	BRITO, JACK D.	$78.30	1098	Printed	Expense
	251680	10/19/2006	BSN SPORTS	$458.58	1098	Printed	Expense
	251681	10/19/2006	BURN CONSTRUCTION COMPANY,	$77,765.01	1098	Printed	Expense
	INC.
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	18

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	251682	10/19/2006	C & J PRINTING	$190.00	1098	Printed	Expense
	251683	10/19/2006	C&D SOUTHWEST LUMBER CORP.	$512.00	1098	Printed	Expense
	251684	10/19/2006	CALDERON, SYLVIA	$95.35	1098	Printed	Expense
	251685	10/19/2006	CASTILLO, LUZ M.	$25.00	1098	Printed	Expense
	251686	10/19/2006	CENTER FOR EDUCATION &	$284.95	1098	Printed	Expense
	EMPLOYMENT LAW
	251687	10/19/2006	CHACON, RAUL	$26.48	1098	Printed	Expense
	251688	10/19/2006	CHANNING BETE CO. INC.	$785.60	1098	Printed	Expense
	251689	10/19/2006	CHEVRON U.S.A. INC.	$1,255.25	1098	Printed	Expense
	251690	10/19/2006	COINTHA'S EMBROIDERY	$330.00	1098	Printed	Expense
	251691	10/19/2006	COLSTON, CHARLES	$62.21	1098	Printed	Expense
	251692	10/19/2006	COMPUMASTER	$798.00	1098	Printed	Expense
	251693	10/19/2006	CONTRERAS, JOSE L.	$101.70	1098	Printed	Expense
	251694	10/19/2006	CONTRERAS, SERGIO	$72.00	1098	Printed	Expense
	251695	10/19/2006	CORPORATE EXPRESS	$11,955.20	1098	Printed	Expense
	251696	10/19/2006	COURTYARD BY MARRIOTT	$285.42	1098	Printed	Expense
	251697	10/19/2006	COX, SUSIE	$590.00	1098	Printed	Expense
	251698	10/19/2006	CRUZ, MELISSA	$81.00	1098	Printed	Expense
	251699	10/19/2006	CRYSTAL ART RESOURCES	$232.22	1098	Printed	Expense
	251700	10/19/2006	DANIELS, JOHN	$94.53	1098	Printed	Expense
	251701	10/19/2006	DATAFORMS USA, INC.	$2,800.00	1098	Printed	Expense
	251702	10/19/2006	DC ATHLETICS	$178.00	1098	Printed	Expense
	251703	10/19/2006	DEAN III, FRANK	$37.08	1098	Printed	Expense
	251704	10/19/2006	DELGADO, PAT	$105.00	1098	Printed	Expense
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	19

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	251705	10/19/2006	DND CONTRACTORS, INC.	$43,828.73	1098	Printed	Expense
	251706	10/19/2006	DOMINGUEZ, GUADALUPE	$144.00	1098	Printed	Expense
	251707	10/19/2006	DOMINGUEZ, LORENZA	$76.50	1098	Printed	Expense
	251708	10/19/2006	DONA ANA COUNTY UTILITIES	$1,050.59	1098	Printed	Expense
	DEPT
	251709	10/19/2006	DPI SOUTHWEST DISTRIBUTING	$1,884.92	1098	Printed	Expense
	CO.
	251710	10/19/2006	DUNBAR/BROADDUS/GIBSON LLP	$10,500.00	1098	Printed	Expense
	251711	10/19/2006	DURAN, CHRISTINA	$91.94	1098	Printed	Expense
	251712	10/19/2006	EAST SIDE ENTREES, INC.	$42,927.36	1098	Printed	Expense
	251713	10/19/2006	ED'S REFRIGERATION/J & R	$13,800.00	1098	Printed	Expense
	RESTAURANT EQ.
	251714	10/19/2006	EDNOR FOOD SERVICE COMPANY	$1,724.50	1098	Printed	Expense
	251715	10/19/2006	EL PASO DISPOSAL, LP	$10,848.24	1098	Printed	Expense
	251716	10/19/2006	EL PASO ELECTRIC COMPANY	$131,637.41	1098	Printed	Expense
	251717	10/19/2006	EL PASO TRIAD	$757.00	1098	Printed	Expense
	251718	10/19/2006	ENCHANTING	$2,077.20	1098	Printed	Expense
	TREATS/ENCHANTING
	FUNDRAISING
	251719	10/19/2006	ENRIQUEZ, AMANDA	$72.00	1098	Printed	Expense
	251720	10/19/2006	EPISD PRINT SHOP	$640.00	1098	Printed	Expense
	251721	10/19/2006	ERASER DUST	$99.22	1098	Printed	Expense
	251722	10/19/2006	ESA CONSTRUCTION, INC.	$20,154.98	1098	Printed	Expense
	251723	10/19/2006	ESCOBEDO, JOSE J.	$58.50	1098	Printed	Expense
	251724	10/19/2006	ESPALIN, JAZMINE CHRISTINE	$54.00	1098	Printed	Expense
	251725	10/19/2006	EVANS, CLARK	$99.58	1098	Printed	Expense
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	20

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	251726	10/19/2006	FARM & RANCH HERITAGE	$166.00	1098	Printed	Expense
	MUSEUM
	251727	10/19/2006	FELIX'S AUTO PARTS, INC.	$816.55	1098	Printed	Expense
	251728	10/19/2006	FLORES, GLORIA	$105.00	1098	Printed	Expense
	251729	10/19/2006	FLOWERS BAKING COMPANY LLC	$4,708.49	1098	Printed	Expense
	251730	10/19/2006	FOLLETT LIBRARY RESOURCES	$4,309.89	1098	Printed	Expense
	251731	10/19/2006	FRED PRIOR SEMINARS/CAREER	$79.00	1098	Printed	Expense
	TRACK
	251732	10/19/2006	FREDERICKSEN, ROBERT	$73.81	1098	Printed	Expense
	251733	10/19/2006	FULLER, JOSEPH	$62.13	1098	Printed	Expense
	251734	10/19/2006	G.L. GRAPHICS, INC.	$691.00	1098	Printed	Expense
	251735	10/19/2006	GADSDEN FOOD SERVICES	$556.00	1098	Printed	Expense
	251736	10/19/2006	GADSDEN HIGH SCHOOL	$219.50	1098	Printed	Expense
	251737	10/19/2006	Gadsden ISD	$1,222.97	1098	Printed	Expense
	251738	10/19/2006	GALLES CHEVROLET	$4,677.00	1098	Printed	Expense
	251739	10/19/2006	GARCIA, NELLY	$43.20	1098	Printed	Expense
	251740	10/19/2006	GATEWAY COMPANIES, INC.	$8,072.00	1098	Printed	Expense
	251741	10/19/2006	GLENCOE MCGRAW HILL, INC.	$3,011.54	1098	Printed	Expense
	251742	10/19/2006	GLSPORTS	$275.13	1098	Printed	Expense
	251743	10/19/2006	GOLDEN CORRAL-LAS CRUCES	$47.53	1098	Printed	Expense
	251744	10/19/2006	GOMEZ, GINA	$32.14	1098	Printed	Expense
	251745	10/19/2006	GONZALEZ, FRANCISCO JAVIER	$72.00	1098	Printed	Expense
	251746	10/19/2006	GOODIN, NELSON J.	$62.13	1098	Printed	Expense
	251747	10/19/2006	GOODMAN, GLORIA	$482.00	1098	Printed	Expense
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	21

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	251748	10/19/2006	GRAINGER, INC	$356.36	1098	Printed	Expense
	251749	10/19/2006	GRANADOS, MELISSA	$19.20	1098	Printed	Expense
	251750	10/19/2006	GRAYBAR ELECTRIC COMPANY,	$1,146.12	1098	Printed	Expense
	INC.
	251751	10/19/2006	GREAT LAKES SPORTS	$345.25	1098	Printed	Expense
	251752	10/19/2006	GRUBAUGH, MATT	$105.00	1098	Printed	Expense
	251753	10/19/2006	GUERRERO, LORENZO	$81.00	1098	Printed	Expense
	251754	10/19/2006	HAMMOND & STEPHENS	$151.54	1098	Printed	Expense
	251755	10/19/2006	HARBOR FREIGHT TOOLS	$171.98	1098	Printed	Expense
	251756	10/19/2006	HAYES, JOE	$1,000.00	1098	Printed	Expense
	251757	10/19/2006	HELENA CHEMICAL COMPANY	$500.00	1098	Printed	Expense
	251758	10/19/2006	HERNANDEZ, GUADALUPE	$83.70	1098	Printed	Expense
	251759	10/19/2006	HMC ELECTRONICS	$3,087.95	1098	Printed	Expense
	251760	10/19/2006	IBARRA, REBECCA	$67.50	1098	Printed	Expense
	251761	10/19/2006	IKON OFFICE SOLUTIONS INC.	$1,509.93	1098	Printed	Expense
	251762	10/19/2006	J & J PAVING	$2,690.00	1098	Printed	Expense
	251763	10/19/2006	JM-TEES	$992.50	1098	Printed	Expense
	251764	10/19/2006	KARAKRAH, JEHAD	$50.40	1098	Printed	Expense
	251765	10/19/2006	KELCH, JAMES	$151.39	1098	Printed	Expense
	251766	10/19/2006	KING'S MENA'S PIZZA	$42.50	1098	Printed	Expense
	251767	10/19/2006	KORN, JOAN	$400.00	1098	Printed	Expense
	251768	10/19/2006	LAKESHORE LEARNING	$56.97	1098	Printed	Expense
	MATERIALS
	251769	10/19/2006	LAS CRUCES SUN NEWS	$996.11	1098	Printed	Expense
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	22

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	251770	10/19/2006	LAS CRUCES WINNELSON	$2,926.29	1098	Printed	Expense
	COMPANY
	251771	10/19/2006	LEDESMA'S SEPTIC SERVICE	$2,174.63	1098	Printed	Expense
	251772	10/19/2006	LEWIS, RICHARD	$62.13	1098	Printed	Expense
	251773	10/19/2006	LOPEZ, CLAUDIA	$33.75	1098	Printed	Expense
	251774	10/19/2006	LOPEZ, JOSE	$71.91	1098	Printed	Expense
	251775	10/19/2006	LOPEZ, RICARDO	$31.73	1098	Printed	Expense
	251776	10/19/2006	LOWE'S	$193.97	1098	Printed	Expense
	251777	10/19/2006	LOWE'S ANTHONY/PAY & SAVE,	$601.67	1098	Printed	Expense
	INC.
	251778	10/19/2006	LOWE'S PAY & SAVE, INC.	$28.93	1098	Printed	Expense
	251779	10/19/2006	LUCERO, REBECA	$76.80	1098	Printed	Expense
	251780	10/19/2006	LYNCO ELECTRIC COMPANY INC	$8,301.80	1098	Printed	Expense
	251781	10/19/2006	M & F WHOLESALE FLORAL	$63.45	1098	Printed	Expense
	SUP.INC
	251782	10/19/2006	MAGNATAG	$993.68	1098	Printed	Expense
	251783	10/19/2006	MANRIQUEZ, OCTAVIO	$37.08	1098	Printed	Expense
	251784	10/19/2006	MARQUEZ GLORIA	$52.39	1098	Printed	Expense
	251785	10/19/2006	MARQUEZ, ELIZABETH	$67.50	1098	Printed	Expense
	251786	10/19/2006	MC CALL PATTERN COMPANY	$93.10	1098	Printed	Expense
	251787	10/19/2006	MCCONNEL, HEIDI M.	$87.36	1098	Printed	Expense
	251788	10/19/2006	MEDCO SUPPLY COMPANY	$7,843.10	1098	Printed	Expense
	251789	10/19/2006	MEDINA, MARGIE G., M.A.,	$2,088.94	1098	Printed	Expense
	CCC-SLP
	251790	10/19/2006	MEDINA, STEVEN	$76.50	1098	Printed	Expense
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	23

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	251791	10/19/2006	MESILLA VALLEY MAZE	$475.00	1098	Printed	Expense
	251792	10/19/2006	MEYER, MATTHEW RAY	$39.00	1098	Printed	Expense
	251793	10/19/2006	MOBILE ED PRODUCTIONS, INC.	$375.00	1098	Printed	Expense
	251794	10/19/2006	MONTES, DANIEL	$72.00	1098	Printed	Expense
	251795	10/19/2006	MONTWOOD HIGH SCHOOL	$310.00	1098	Printed	Expense
	251796	10/19/2006	MORALES, FERNANDO	$72.00	1098	Printed	Expense
	251797	10/19/2006	MORRISON SUPPLY CO., INC.	$1,411.84	1098	Printed	Expense
	251798	10/19/2006	MOTION INDUSTRIES, INC.	$1,447.01	1098	Printed	Expense
	251799	10/19/2006	MUELA, MARTI	$21.00	1098	Printed	Expense
	251800	10/19/2006	MURILLO, VICTORIA	$54.00	1098	Printed	Expense
	251801	10/19/2006	MYERS ACE HARDWARE	$299.49	1098	Printed	Expense
	251802	10/19/2006	MYRON MANUFACTURING CORP.	$235.73	1098	Printed	Expense
	251803	10/19/2006	NANEZ, DOLORES	$105.00	1098	Printed	Expense
	251804	10/19/2006	NASCO	$549.45	1098	Printed	Expense
	251805	10/19/2006	NATIONAL ASSOCIATION OF	$131.00	1098	Printed	Expense
	251806	10/19/2006	NATIONAL PEN CORPORATION	$76.68	1098	Printed	Expense
	251807	10/19/2006	NCS PEARSON	$377.05	1098	Printed	Expense
	251808	10/19/2006	NEVAREZ, CANDY	$65.25	1098	Printed	Expense
	251809	10/19/2006	NEW MEXICO STATE UNIVERSITY	$1,500.00	1098	Printed	Expense
	251810	10/19/2006	NEXTEL COMMUNICATIONS, INC.	$1,520.27	1098	Printed	Expense
	251811	10/19/2006	NIMCO, INC.	$542.13	1098	Printed	Expense
	251812	10/19/2006	NM TEACHER OF THE YEAR	$90.00	1098	Printed	Expense
	251813	10/19/2006	NUNEZ, ROBERT L.	$74.99	1098	Printed	Expense
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	24

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	251814	10/19/2006	ONTIVEROS, JEANETTE	$81.00	1098	Printed	Expense
	251815	10/19/2006	ORTIZ, ADAM	$37.08	1098	Printed	Expense
	251816	10/19/2006	P.F.S. DISTRIBUTION	$12,897.89	1098	Printed	Expense
	251817	10/19/2006	PACHECO,  ERNESTO	$30.81	1098	Printed	Expense
	251818	10/19/2006	PARGA, SAUL	$78.30	1098	Printed	Expense
	251819	10/19/2006	PAYEN, OSCAR	$95.24	1098	Printed	Expense
	251820	10/19/2006	PC & MACEXCHANGE	$4,609.00	1098	Printed	Expense
	251821	10/19/2006	PENCIL CUP OFFICE PRODUCTS	$1,153.98	1098	Printed	Expense
	INC
	251822	10/19/2006	PINEDA, JEFF	$28.16	1098	Printed	Expense
	251823	10/19/2006	PINEDA, RACHEL	$700.00	1098	Printed	Expense
	251824	10/19/2006	PIONEER MANUFACTURING	$12,350.00	1098	Printed	Expense
	251825	10/19/2006	PLAN B NETWORKS	$221.00	1098	Printed	Expense
	251826	10/19/2006	POPPLERS MUSIC, INC.	$339.69	1098	Printed	Expense
	251827	10/19/2006	POSITIVE PROMOTIONS, INC.	$424.47	1098	Printed	Expense
	251828	10/19/2006	PRICE'S CREAMERIES	$21,343.44	1098	Printed	Expense
	251829	10/19/2006	PTS	$1,863.00	1098	Printed	Expense
	251830	10/19/2006	PULIDO, GUADALUPE	$180.00	1098	Printed	Expense
	251831	10/19/2006	PYLE SANDRA P.	$178.50	1098	Printed	Expense
	251832	10/19/2006	QEP, INC PROFESSIONAL BOOKS	$562.50	1098	Printed	Expense
	251833	10/19/2006	QWEST	$8,468.18	1098	Printed	Expense
	251834	10/19/2006	QWEST COMMERCIAL	$4.79	1098	Printed	Expense
	251835	10/19/2006	RADIO SHACK EL PASO-N MESA	$27.46	1098	Printed	Expense
	251836	10/19/2006	RAMIREZ, MICHELLE	$69.60	1098	Printed	Expense
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	25

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	251837	10/19/2006	RAMIREZ, NAHUM	$180.94	1098	Printed	Expense
	251838	10/19/2006	RAMIREZ, RAQUEL	$38.40	1098	Printed	Expense
	251839	10/19/2006	RAMOS, PEDRO	$27.43	1098	Printed	Expense
	251840	10/19/2006	RAWERS, EDWARD A.	$133.10	1098	Printed	Expense
	251841	10/19/2006	RED ROOSTER CAFE	$112.23	1098	Printed	Expense
	251842	10/19/2006	RIVERSIDE HARDWARE, LLC	$619.88	1098	Printed	Expense
	251843	10/19/2006	ROCHA HERNANDEZ, LUIS	$101.70	1098	Printed	Expense
	251844	10/19/2006	S & S  WORLD WIDE, INC.	$330.60	1098	Printed	Expense
	251845	10/19/2006	SAM'S CLUB	$19,233.58	1098	Printed	Expense
	251846	10/19/2006	SANCHEZ, DARLENE	$146.00	1098	Printed	Expense
	251847	10/19/2006	SANCHEZ-CANTRELL, CHRISTINE	$203.00	1098	Printed	Expense
	251848	10/19/2006	SAX ARTS & CRAFTS	$1,076.06	1098	Printed	Expense
	251849	10/19/2006	SCHOOL HEALTH CORPORATION	$361.17	1098	Printed	Expense
	251850	10/19/2006	SCHOOL OUTFITTERS	$239.70	1098	Printed	Expense
	251851	10/19/2006	SCOTT WARMAN'S PRO GYM	$1,024.00	1098	Printed	Expense
	251852	10/19/2006	SEGOBIA, RAMON	$53.56	1098	Printed	Expense
	251853	10/19/2006	SERRANO, DANIEL	$163.92	1098	Printed	Expense
	251854	10/19/2006	SHAMROCK FOODS	$4,311.89	1098	Printed	Expense
	251855	10/19/2006	SHARP ELECT. CORP.	$608.00	1098	Printed	Expense
	251856	10/19/2006	SIERRA SPRING WATER COMPANY	$561.35	1098	Printed	Expense
	251857	10/19/2006	SIERRA, ALAN	$31.88	1098	Printed	Expense
	251858	10/19/2006	SIFUENTES, CONNIE	$102.91	1098	Printed	Expense
	251859	10/19/2006	SILVA, PAT	$63.56	1098	Printed	Expense
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	26

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	251860	10/19/2006	SLOAN, BONNIE	$105.00	1098	Printed	Expense
	251861	10/19/2006	SOSA, GUILLERMO	$76.14	1098	Printed	Expense
	251862	10/19/2006	SOUND & SIGNAL SYST OF TEXAS	$286.03	1098	Printed	Expense
	251863	10/19/2006	SOUTH PLAINS IMPLEMENT LTD.	$1,722.76	1098	Printed	Expense
	251864	10/19/2006	SOUTHERN NM OFFICE MACHINES	$585.00	1098	Printed	Expense
	251865	10/19/2006	SPIVEY, NANCY M.	$1,308.33	1098	Printed	Expense
	251866	10/19/2006	STAFF DEVELOPMENT RESOURCE	$370.00	1098	Printed	Expense
	251867	10/19/2006	SUBWAY--ANTHONY	$146.97	1098	Printed	Expense
	251868	10/19/2006	SUBWAY-SANTA TERESA	$239.76	1098	Printed	Expense
	251869	10/19/2006	SUN CITY ANALYTICAL CORP.	$1,550.00	1098	Printed	Expense
	251870	10/19/2006	SWANSON, PATRICIA A.	$105.00	1098	Printed	Expense
	251871	10/19/2006	SYSCO FOOD SERVICES OF NM	$1,543.00	1098	Printed	Expense
	LLC
	251872	10/19/2006	TERRAZAS, SANTIAGO	$74.99	1098	Printed	Expense
	251873	10/19/2006	THOMPSON PUBLISHING GROUP	$168.95	1098	Printed	Expense
	251874	10/19/2006	THOMSON GALE	$3,515.40	1098	Printed	Expense
	251875	10/19/2006	THOMSON LEARNING	$739.54	1098	Printed	Expense
	251876	10/19/2006	TIME WARNER CABLE	$46.60	1098	Printed	Expense
	251877	10/19/2006	TOPBULB.COM LLC	$1,789.30	1098	Printed	Expense
	251878	10/19/2006	TROXELL COMMUNICATIONS, INC.	$2,127.94	1098	Printed	Expense
	251879	10/19/2006	UPSTART	$65.25	1098	Printed	Expense
	251880	10/19/2006	US FOODSERVICE, ALBUQUERQUE	$2,687.93	1098	Printed	Expense
	251881	10/19/2006	UTILITY TRAILER SW SALES CO.	$418.56	1098	Printed	Expense
	251882	10/19/2006	V.M.P. INDUSTRIAL SALES, INC.	$914.36	1098	Printed	Expense
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	27

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	251883	10/19/2006	VERIZON WIRELESS	$430.32	1098	Printed	Expense
	251884	10/19/2006	WEST MUSIC	$631.14	1098	Printed	Expense
	251885	10/19/2006	WESTERN PAPER DIST.	$699.84	1098	Printed	Expense
	251886	10/19/2006	XEROX CORPORATION------	$815.66	1098	Printed	Expense
	251887	10/19/2006	XOCHITL'S GIFT SHOP	$16.99	1098	Printed	Expense
	251888	10/19/2006	YANEZ, JEANINE M.	$149.29	1098	Printed	Expense
	251889	10/19/2006	ZANIOS FOODS	$6,188.30	1098	Printed	Expense
	251890	10/19/2006	ZAPATA, JENNIFER	$96.74	1098	Printed	Expense
	251891	10/26/2006	A & A WHEEL ALIGN/BRAKE SERV.	$190.23	1103	Printed	Expense
	251892	10/26/2006	ADCO HEARING PRODUCTS, INC.	$195.10	1103	Printed	Expense
	251893	10/26/2006	AGO LEGAL PROCESS SERVICE	$145.00	1103	Printed	Expense
	251894	10/26/2006	ALAMOGORDO ATHLETIC	$100.00	1103	Printed	Expense
	DEPARTMENT
	251895	10/26/2006	ALCANTAR, DIEGO	$74.16	1103	Printed	Expense
	251896	10/26/2006	ALL AMERICAN GLASS & MIRROR	$30.00	1103	Printed	Expense
	251897	10/26/2006	ALVARADO, DAISY	$42.38	1103	Printed	Expense
	251898	10/26/2006	ALVARADO, ELVA	$52.97	1103	Printed	Expense
	251899	10/26/2006	ALVAREZ, ANNA M. - SPED DEPT	$165.00	1103	Printed	Expense
	251900	10/26/2006	ALVIDREZ, TRACY	$198.00	1103	Printed	Expense
	251901	10/26/2006	AMERICAN LINEN SUPPLY CORP.	$42.44	1103	Printed	Expense
	251902	10/26/2006	AMITY PRINTING	$396.00	1103	Printed	Expense
	251903	10/26/2006	ANDERSON'S MIDDLE SCHOOL	$243.45	1103	Printed	Expense
	ZONE
	251904	10/26/2006	APODACA, KARL E.	$62.13	1103	Printed	Expense
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	28

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	251905	10/26/2006	ARCHITECTURAL PRODUCTS CO.	$1,683.00	1103	Printed	Expense
	INC
	251906	10/26/2006	AREA IRON AND STEEL WORKS	$810.15	1103	Printed	Expense
	INC.
	251907	10/26/2006	ART SUPPLY WAREHOUSE	$1,114.17	1103	Printed	Expense
	251908	10/26/2006	ATTAINMENT CO. INC.	$187.95	1103	Printed	Expense
	251909	10/26/2006	AUTISM SOCIETY OF NORTH	$494.01	1103	Printed	Expense
	CAROLINA
	251910	10/26/2006	AZTEC FLOORING, INC.	$1,944.64	1103	Printed	Expense
	251911	10/26/2006	BARON SUPPLY	$114.62	1103	Printed	Expense
	251912	10/26/2006	BELTRAN, DELORES	$120.95	1103	Printed	Expense
	251913	10/26/2006	BEST BUY GOV/ED LLC	$439.50	1103	Printed	Expense
	251914	10/26/2006	BEYOND PLAY, LLC	$259.16	1103	Printed	Expense
	251915	10/26/2006	BIG K-MART #9325	$227.51	1103	Printed	Expense
	251916	10/26/2006	BLICK ART MATERIALS	$2,274.39	1103	Printed	Expense
	251917	10/26/2006	BRAVO, PAUL	$53.56	1103	Printed	Expense
	251918	10/26/2006	BRIGHT, DEBRA M.	$109.97	1103	Printed	Expense
	251919	10/26/2006	BRISTOL, ANDREW	$123.09	1103	Printed	Expense
	251920	10/26/2006	BROWN, DANNY R.	$62.13	1103	Printed	Expense
	251921	10/26/2006	BUREAU OF EDUCATION AND	$525.00	1103	Printed	Expense
	RESEAR
	251922	10/26/2006	BURGESS, BRADLEY M.	$240.23	1103	Printed	Expense
	251923	10/26/2006	BURROS	$360.00	1103	Printed	Expense
	251924	10/26/2006	CALDERON, SYLVIA	$79.46	1103	Printed	Expense
	251925	10/26/2006	CAPSHAW OLIVAS	$50.00	1103	Printed	Expense
	MUSIC/ZARAGOSA
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	29

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	251926	10/26/2006	CARRILLO, DANIEL	$72.45	1103	Printed	Expense
	251927	10/26/2006	CARRILLO, PATRICK	$107.39	1103	Printed	Expense
	251928	10/26/2006	CERTIFIED LABS	$1,041.37	1103	Printed	Expense
	251929	10/26/2006	CHANEY ELECTRONICS, INC.	$286.29	1103	Printed	Expense
	251930	10/26/2006	CHAVEZ, GENEVIEVE	$25.12	1103	Printed	Expense
	251931	10/26/2006	CHAVEZ, MANUEL G.	$186.40	1103	Printed	Expense
	251932	10/26/2006	CHILDREN'S LIBRARY RESOURCES	$905.89	1103	Printed	Expense
	251933	10/26/2006	CICIS PIZZA N MESA/AMPHIBOLITE,	$192.65	1103	Printed	Expense
	INC.
	251934	10/26/2006	CITY OF SUNLAND PARK	$6,293.98	1103	Printed	Expense
	251935	10/26/2006	CLARUS MUSIC, LTD	$297.21	1103	Printed	Expense
	251936	10/26/2006	CLASSROOM DIRECT	$2,194.94	1103	Printed	Expense
	251937	10/26/2006	CM TRENCHERS, LP DBA:DITCH	$1,065.27	1103	Printed	Expense
	WITCH SALES
	251938	10/26/2006	COMMUNITY INTERVENTION, INC.	$201.43	1103	Printed	Expense
	251939	10/26/2006	CONSTRUCTION BOOK EXPRESS	$188.90	1103	Printed	Expense
	251940	10/26/2006	COOPER, SHAUN	$115.36	1103	Printed	Expense
	251941	10/26/2006	COOPERATIVE EDUCATIONAL	$4,278.50	1103	Printed	Expense
	SERVICES (CES)
	251942	10/26/2006	CORONADO VENTURES	$61.50	1103	Printed	Expense
	251943	10/26/2006	CORPORATE EXPRESS	$22,398.50	1103	Printed	Expense
	251944	10/26/2006	CORRAL, MAGDIEL EUNICE	$69.60	1103	Printed	Expense
	251945	10/26/2006	CRISIS PREVENTION INSTITUTE	$1,219.32	1103	Printed	Expense
	251946	10/26/2006	CROSS COUNTRY EDUCATION	$1,214.00	1103	Printed	Expense
	251947	10/26/2006	CUDDY,KENNEDY,ALBETTA & IVES	$2,774.35	1103	Printed	Expense
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	30

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	251948	10/26/2006	CURRICULUM ASSOCIATES, INC.	$5,283.16	1103	Printed	Expense
	251949	10/26/2006	DAIRY QUEEN-HATCH	$169.00	1103	Printed	Expense
	251950	10/26/2006	DANIELS, JOHN	$85.96	1103	Printed	Expense
	251951	10/26/2006	DATAFORMS USA, INC.	$88.00	1103	Printed	Expense
	251952	10/26/2006	DECISION TREE, INC.	$13,408.89	1103	Printed	Expense
	251953	10/26/2006	DEMCO INC.	$559.18	1103	Printed	Expense
	251954	10/26/2006	DESERT SANDS MDWCA	$130.20	1103	Printed	Expense
	251955	10/26/2006	DEVEREAUX, SHANNON	$72.26	1103	Printed	Expense
	251956	10/26/2006	DIGGS, JAMES D.	$613.96	1103	Printed	Expense
	251957	10/26/2006	DIOSDADO, DOMINIC	$71.67	1103	Printed	Expense
	251958	10/26/2006	DISCOUNT SCHOOL SUPPLY	$206.11	1103	Printed	Expense
	251959	10/26/2006	DISTRIBUTION CENTER (THE)	$639.58	1103	Printed	Expense
	251960	10/26/2006	DOMINGUEZ, ROSA LILIA	$50.00	1103	Printed	Expense
	251961	10/26/2006	DONA ANA COUNTY UTILITIES	$280.94	1103	Printed	Expense
	DEPT
	251962	10/26/2006	DPI SOUTHWEST DISTRIBUTING	$1,058.81	1103	Printed	Expense
	CO.
	251963	10/26/2006	ED'S REFRIGERATION/J & R	$9,000.00	1103	Printed	Expense
	RESTAURANT EQ.
	251964	10/26/2006	EDUCATIONAL ACTIVITIES, INC.	$70.18	1103	Printed	Expense
	251965	10/26/2006	EHLERS MCCULLER, LISA  J.	$147.00	1103	Printed	Expense
	251966	10/26/2006	EL DIARIO PASO DEL NORTE, INC.	$44.45	1103	Printed	Expense
	251967	10/26/2006	EL PASO DISPOSAL, LP	$971.53	1103	Printed	Expense
	251968	10/26/2006	EL PASO TIMES	$500.00	1103	Printed	Expense
	251969	10/26/2006	EL PASO TRIAD	$8,675.56	1103	Printed	Expense
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	31

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	251970	10/26/2006	ENABLING DEVICES, INC.	$1,428.45	1103	Printed	Expense
	251971	10/26/2006	ENCYCLOPEDIA BRITANNICA	$1,499.03	1103	Printed	Expense
	251972	10/26/2006	EPISD PRINT SHOP	$990.00	1103	Printed	Expense
	251973	10/26/2006	EPSHA	$85.00	1103	Printed	Expense
	251974	10/26/2006	ERASER DUST	$923.46	1103	Printed	Expense
	251975	10/26/2006	ERASER DUST-MESA	$67.31	1103	Printed	Expense
	251976	10/26/2006	ETA/CUISENAIRE	$53.88	1103	Printed	Expense
	251977	10/26/2006	FEDEK, JOE	$99.58	1103	Printed	Expense
	251978	10/26/2006	FELIX'S AUTO PARTS, INC.	$2,295.93	1103	Printed	Expense
	251979	10/26/2006	FLOWERS GALORE	$34.00	1103	Printed	Expense
	251980	10/26/2006	FMH MATERIAL HANDLING	$110.15	1103	Printed	Expense
	SOLUTIONS, INC.
	251981	10/26/2006	FOLLETT LIBRARY RESOURCES	$966.72	1103	Printed	Expense
	251982	10/26/2006	FROG PUBLICATIONS, INC.	$131.56	1103	Printed	Expense
	251983	10/26/2006	FULLER, JOSEPH	$166.05	1103	Printed	Expense
	251984	10/26/2006	G.L. GRAPHICS, INC.	$1,000.00	1103	Printed	Expense
	251985	10/26/2006	GADSDEN FOOD SERVICES	$82.50	1103	Printed	Expense
	251986	10/26/2006	Gadsden ISD	$532.50	1103	Printed	Expense
	251987	10/26/2006	GAGE, ANDREW W.	$101.70	1103	Printed	Expense
	251988	10/26/2006	GAGE, ROBERT	$103.08	1103	Printed	Expense
	251989	10/26/2006	GALLEGOS, FRANCISCO S.	$147.00	1103	Printed	Expense
	251990	10/26/2006	GARCIA, LAURA A.	$147.00	1103	Printed	Expense
	251991	10/26/2006	GARDENSWARTZ TEAM SALES	$400.95	1103	Printed	Expense
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	32

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	251992	10/26/2006	GARY ANDERSON DBA DISCOUNT	$290.00	1103	Printed	Expense
	POOL
	251993	10/26/2006	GLSPORTS	$908.02	1103	Printed	Expense
	251994	10/26/2006	GONZALES, CANDELARIO	$162.00	1103	Printed	Expense
	251995	10/26/2006	GONZALEZ, RUBEN V.	$37.64	1103	Printed	Expense
	251996	10/26/2006	GOODIN, NELSON J.	$164.87	1103	Printed	Expense
	251997	10/26/2006	GOODYEAR AUTO SERVICE	$934.12	1103	Printed	Expense
	CENTER
	251998	10/26/2006	GOPHER SPORT	$1,092.96	1103	Printed	Expense
	251999	10/26/2006	GRAINGER, INC	$680.59	1103	Printed	Expense
	252000	10/26/2006	GRANADOS, MARGARET ANN	$279.00	1103	Printed	Expense
	252001	10/26/2006	GRAYBAR ELECTRIC COMPANY,	$1,517.00	1103	Printed	Expense
	INC.
	252002	10/26/2006	HAMPTON-BROWN BOOKS	$1,249.93	1103	Printed	Expense
	252003	10/26/2006	HANDWRITING WITHOUT TEARS,	$3,596.00	1103	Printed	Expense
	INC
	252004	10/26/2006	HARDINGS OF CHICAGO	$55.47	1103	Printed	Expense
	252005	10/26/2006	HAUGEN, RONALD J	$52.76	1103	Printed	Expense
	252006	10/26/2006	HAWTHORNE EDUCATIONAL	$726.00	1103	Printed	Expense
	SERVICES
	252007	10/26/2006	HEALTH CARE FOUNDATION OF	$8,171.70	1103	Printed	Expense
	SOUTHERN NM
	252008	10/26/2006	HELSEL, ED	$135.94	1103	Printed	Expense
	252009	10/26/2006	HERNANDEZ, RAMONA C.	$644.16	1103	Printed	Expense
	252010	10/26/2006	HERRERA, CARLOS S. JR	$166.05	1103	Printed	Expense
	252011	10/26/2006	HOLGUIN, ALFREDO C.	$2.14	1103	Printed	Expense
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	33

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252012	10/26/2006	HOME EDUCATIONAL LEARNING	$393.01	1103	Printed	Expense
	PLANS, INC.
	252013	10/26/2006	HORIZON MECHANICAL, INC.	$598.44	1103	Printed	Expense
	252014	10/26/2006	IKON OFFICE SOLUTIONS INC.	$98.52	1103	Printed	Expense
	252015	10/26/2006	INTERNATIONAL  READING	$137.00	1103	Printed	Expense
	ASSOCIATION
	252016	10/26/2006	INTERNATIONAL SOC. FOR	$195.00	1103	Printed	Expense
	TECHNOLOGY  IN ED
	252017	10/26/2006	JOBE MATERIALS, L.P.	$5,921.29	1103	Printed	Expense
	252018	10/26/2006	K. D. SCHOLTEN COMPANY	$186.80	1103	Printed	Expense
	252019	10/26/2006	KELCH, JAMES	$15.98	1103	Printed	Expense
	252020	10/26/2006	KENDALL/HUNT PUBLISHING	$52.44	1103	Printed	Expense
	COMPANY
	252021	10/26/2006	LA ESTRELLA HOSIERY	$3,555.75	1103	Printed	Expense
	252022	10/26/2006	LAKESHORE LEARNING	$1,005.85	1103	Printed	Expense
	MATERIALS
	252023	10/26/2006	LAS CRUCES SUN NEWS	$216.05	1103	Printed	Expense
	252024	10/26/2006	LAS CRUCES WINNELSON	$2,837.37	1103	Printed	Expense
	COMPANY
	252025	10/26/2006	LINDEMANN, W.C.	$206.65	1103	Printed	Expense
	252026	10/26/2006	LINGUI SYSTEMS, INC.	$810.75	1103	Printed	Expense
	252027	10/26/2006	LOISELLE, RICHARD, P.	$150.00	1103	Printed	Expense
	252028	10/26/2006	LOPEZ, BEATRIZ	$105.00	1103	Printed	Expense
	252029	10/26/2006	LOPEZ, MARIA ISABEL	$63.75	1103	Printed	Expense
	252030	10/26/2006	LOPEZ, MYRELLA	$114.00	1103	Printed	Expense
	252031	10/26/2006	LOWE'S HOME IMPROVEMENT	$379.21	1103	Printed	Expense
	252032	10/26/2006	LOWE'S PAY & SAVE, INC.	$32.02	1103	Printed	Expense
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	34

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252033	10/26/2006	MCCOMAS & ASSOCIATES	$47,425.00	1103	Printed	Expense
	252034	10/26/2006	MCKIMPSON, JAMES F.	$85.96	1103	Printed	Expense
	252035	10/26/2006	MCKIMPSON, JANET I.	$53.56	1103	Printed	Expense
	252036	10/26/2006	MENDOZA, FERNANDO	$26.48	1103	Printed	Expense
	252037	10/26/2006	MINER EL PASO LTD	$192.71	1103	Printed	Expense
	252038	10/26/2006	MONTOYA, DAVID A.	$84.75	1103	Printed	Expense
	252039	10/26/2006	MORRISON SUPPLY CO., INC.	$2,332.19	1103	Printed	Expense
	252040	10/26/2006	MUELLER, INC.	$291.00	1103	Printed	Expense
	252041	10/26/2006	MULTI-HEALTH SYSTEMS, INC.	$99.00	1103	Printed	Expense
	252042	10/26/2006	MURILLO, NORMA	$290.00	1103	Printed	Expense
	252043	10/26/2006	MUSIC MART, INC.	$94.40	1103	Printed	Expense
	252044	10/26/2006	MYLES MUSIC	$85.85	1103	Printed	Expense
	252045	10/26/2006	NATIONAL RESTAURANT SUPPLY	$178.61	1103	Printed	Expense
	252046	10/26/2006	NCS PEARSON CORPORATION	$40,961.33	1103	Printed	Expense
	252047	10/26/2006	NEW MEXICO FUTURE PROBLEM	$325.00	1103	Printed	Expense
	SOLV
	252048	10/26/2006	OFFICE DEPOT	$69.98	1103	Printed	Expense
	252049	10/26/2006	OLD FASHIONED CANDY	$302.52	1103	Printed	Expense
	COMPANY
	252050	10/26/2006	PALACIOS, SUSANA	$26.48	1103	Printed	Expense
	252051	10/26/2006	PASSAGE SUPPLY CO.	$750.34	1103	Printed	Expense
	252052	10/26/2006	PC & MACEXCHANGE	$2,496.00	1103	Printed	Expense
	252053	10/26/2006	PCI EDUCATIONAL PUBLISHING	$1,071.80	1103	Printed	Expense
	252054	10/26/2006	PENCIL CUP OFFICE PRODUCTS	$1,316.08	1103	Printed	Expense
	INC
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	35

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252055	10/26/2006	PEREZ, ROSA	$14.92	1103	Printed	Expense
	252056	10/26/2006	PEREZ-MURILLO RUBEN	$98.00	1103	Printed	Expense
	252057	10/26/2006	PERMA-BOUND	$28,191.64	1103	Printed	Expense
	252058	10/26/2006	PINEDA, JEFF	$11.26	1103	Printed	Expense
	252059	10/26/2006	POSITIVE PROMOTIONS, INC.	$1,867.22	1103	Printed	Expense
	252060	10/26/2006	PRIMARY CONCEPTS, INC.	$68.59	1103	Printed	Expense
	252061	10/26/2006	Q.S. INDUSTRIES	$5,830.85	1103	Printed	Expense
	252062	10/26/2006	QEP, INC PROFESSIONAL BOOKS	$457.80	1103	Printed	Expense
	252063	10/26/2006	QWEST	$18,518.47	1103	Printed	Expense
	252064	10/26/2006	QWEST COMMERCIAL	$1,647.43	1103	Printed	Expense
	252065	10/26/2006	RADIO SHACK EL PASO-N MESA	$269.88	1103	Printed	Expense
	252066	10/26/2006	REALLY GOOD STUFF, INC.	$242.56	1103	Printed	Expense
	252067	10/26/2006	RECORDED BOOKS	$1,250.63	1103	Printed	Expense
	252068	10/26/2006	REGENT BOOK CO., INC.	$2,338.94	1103	Printed	Expense
	252069	10/26/2006	RESOLVE CORPORATION	$362,492.21	1103	Printed	Expense
	252070	10/26/2006	RIVERSIDE HARDWARE, LLC	$640.92	1103	Printed	Expense
	252071	10/26/2006	ROBY, DOUGLAS	$158.81	1103	Printed	Expense
	252072	10/26/2006	ROCHA HERNANDEZ, LUIS	$152.55	1103	Printed	Expense
	252073	10/26/2006	ROMERO, JACKIE	$10.59	1103	Printed	Expense
	252074	10/26/2006	RTC, INC.	$37.89	1103	Printed	Expense
	252075	10/26/2006	RUNDELL, MIKE	$53.56	1103	Printed	Expense
	252076	10/26/2006	SAFETY-KLEEN	$150.65	1103	Printed	Expense
	252077	10/26/2006	SANTISTEVAN, JOHN C.	$52.97	1103	Printed	Expense
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	36

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252078	10/26/2006	SAX ARTS & CRAFTS	$5,403.81	1103	Printed	Expense
	252079	10/26/2006	SCHOLASTIC BOOK FAIR	$2,234.82	1103	Printed	Expense
	252080	10/26/2006	SCHOLASTIC BOOK FAIRS-	$1,536.39	1103	Printed	Expense
	252081	10/26/2006	SCHOOL EQUIPMENT INC.	$4,958.64	1103	Printed	Expense
	252082	10/26/2006	SEGOBIA, RAMON	$53.56	1103	Printed	Expense
	252083	10/26/2006	SHARE CORPORATION	$612.00	1103	Printed	Expense
	252084	10/26/2006	SHARP ELECT. CORP.	$316.18	1103	Printed	Expense
	252085	10/26/2006	SHEPARD, RANDY	$62.28	1103	Printed	Expense
	252086	10/26/2006	SHERMAN, ROBERT J.	$62.13	1103	Printed	Expense
	252087	10/26/2006	SILVA, SANTIAGO	$74.16	1103	Printed	Expense
	252088	10/26/2006	SONIC DRIVE-IN ALAMOGORDO	$134.75	1103	Printed	Expense
	252089	10/26/2006	SONIC DRIVE-IN DEMING	$941.78	1103	Printed	Expense
	252090	10/26/2006	SOTELO, SOFIA	$290.00	1103	Printed	Expense
	252091	10/26/2006	SOUTH PLAINS IMPLEMENT LTD.	$809.75	1103	Printed	Expense
	252092	10/26/2006	SOUTHERN NM OFFICE MACHINES	$260.00	1103	Printed	Expense
	252093	10/26/2006	SOUTHWESTERN MILL	$352.00	1103	Printed	Expense
	DISTRIBUTORS
	252094	10/26/2006	SOUTHWESTERN WIRELESS	$453.25	1103	Printed	Expense
	252095	10/26/2006	SPIVEY, NANCY M.	$860.74	1103	Printed	Expense
	252096	10/26/2006	STAFF DEVELOPMENT RESOURCE	$728.00	1103	Printed	Expense
	252097	10/26/2006	STEIN, CHARLES	$53.56	1103	Printed	Expense
	252098	10/26/2006	SUBWAY-SANTA TERESA	$119.88	1103	Printed	Expense
	252099	10/26/2006	SUNLAND KING PIZZA	$35.00	1103	Printed	Expense
	252100	10/26/2006	SUPER DUPER PUBLICATIONS	$6,960.45	1103	Printed	Expense
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	37

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252101	10/26/2006	SWANSON, PATRICIA A.	$201.99	1103	Printed	Expense
	252102	10/26/2006	T-MOBILE	$217.15	1103	Printed	Expense
	252103	10/26/2006	TAMAYO JR., JOSE L.	$160.68	1103	Printed	Expense
	252104	10/26/2006	TAYLOR, JANE	$92.80	1103	Printed	Expense
	252105	10/26/2006	TEACHER DISCOUNT	$107.45	1103	Printed	Expense
	252106	10/26/2006	TEACHER'S DISCOVERY	$478.39	1103	Printed	Expense
	252107	10/26/2006	TEACHER'S MEDIA COMPANY	$1,959.53	1103	Printed	Expense
	252108	10/26/2006	TEACHING RESOURCE CENTER	$86.74	1103	Printed	Expense
	252109	10/26/2006	TERRAZAS, SANTIAGO	$74.99	1103	Printed	Expense
	252110	10/26/2006	THOMSON LEARNING	$162.04	1103	Printed	Expense
	252111	10/26/2006	TORRES TROPHIES & AWARDS	$16.00	1103	Printed	Expense
	252112	10/26/2006	TOUCH MATH INNOVATIVE	$813.24	1103	Printed	Expense
	LEARNING CONCEPTS
	252113	10/26/2006	TROXELL COMMUNICATIONS, INC.	$2,973.20	1103	Printed	Expense
	252114	10/26/2006	TRUJILLO, WILFRED	$290.00	1103	Printed	Expense
	252115	10/26/2006	UNITED PARCEL SERVICE	$170.96	1103	Printed	Expense
	252116	10/26/2006	UNITED REFRIGERATION	$618.78	1103	Printed	Expense
	252117	10/26/2006	UPSTART	$98.66	1103	Printed	Expense
	252118	10/26/2006	USA BLUE BOOK	$973.08	1103	Printed	Expense
	252119	10/26/2006	V.M.P. INDUSTRIAL SALES, INC.	$1,270.00	1103	Printed	Expense
	252120	10/26/2006	VALLEY BY PRODUCTS	$390.00	1103	Printed	Expense
	252121	10/26/2006	VAN DUSEN, RYAN	$53.56	1103	Printed	Expense
	252122	10/26/2006	VEGA, ART	$74.99	1103	Printed	Expense
	252123	10/26/2006	VEGA, MARIA L.	$106.56	1103	Printed	Expense
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	38

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	10/01/2006	To Date:	10/31/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252124	10/26/2006	VERIZON WIRELESS	$492.95	1103	Printed	Expense
	252125	10/26/2006	VIGIL, CECILIA	$204.00	1103	Printed	Expense
	252126	10/26/2006	VILLAREAL, ERICA	$155.00	1103	Printed	Expense
	252127	10/26/2006	VIRCO, INC.	$4,823.85	1103	Printed	Expense
	252128	10/26/2006	VS ATHLETICS	$466.00	1103	Printed	Expense
	252129	10/26/2006	WEATHERLY, CHRISTOPHER	$99.00	1103	Printed	Expense
	MICHAEL
	252130	10/26/2006	WELLBORN PAINT CO.	$818.36	1103	Printed	Expense
	252131	10/26/2006	WELLBORN, MONTY	$51.42	1103	Printed	Expense
	252132	10/26/2006	WENDY'S SILVER CITY	$206.99	1103	Printed	Expense
	252133	10/26/2006	WESLOTT, KEVIN	$83.56	1103	Printed	Expense
	252134	10/26/2006	WIBE, DAVID	$62.13	1103	Printed	Expense
	252135	10/26/2006	WILSON, VERNON	$150.71	1103	Printed	Expense
	252136	10/26/2006	WOLVERINE SPORTS	$379.29	1103	Printed	Expense
	252137	10/26/2006	WOODWORKER'S SUPPLY, INC.	$154.83	1103	Printed	Expense
	252138	10/26/2006	WORLD SOCCER	$138.00	1103	Printed	Expense
	252139	10/26/2006	XEROX	$615.64	1103	Printed	Expense
	252140	10/26/2006	XEROX CORPORATION------	$1,703.84	1103	Printed	Expense
	252141	10/26/2006	ZANIOS FOODS	$12,632.00	1103	Printed	Expense
	252142	10/26/2006	ZIA ENG & ENVIR CONSL, INC.	$1,014.69	1103	Printed	Expense
	252143	10/31/2006	FOSTER, GEORGE	$500.00	1109	Printed	Expense
	Total Amount:	$2,420,443.36
	End of Report
	Printed:	11/07/2006	10:27:59 AM	Report:	rptGLCheckListing	1.8.52	Page:	39