Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252144	11/02/2006	4 IMPRINT	$396.32	1110	Printed	Expense
	252145	11/02/2006	AAEOP	$40.00	1110	Printed	Expense
	252146	11/02/2006	AAMCO OF LAS CRUCES	$813.43	1110	Printed	Expense
	252147	11/02/2006	ABOUT BOOKS EDUCATION	$8,407.57	1110	Printed	Expense
	SERVICE
	252148	11/02/2006	AFFORDABLE COMPUTER PRDTS,	$93.45	1110	Printed	Expense
	INC
	252149	11/02/2006	AGS	$1,423.27	1110	Printed	Expense
	252150	11/02/2006	ALCANTAR, DIEGO	$121.84	1110	Printed	Expense
	252151	11/02/2006	ALPHA TEACHING TOOLS	$246.21	1110	Printed	Expense
	252152	11/02/2006	ALVARADO, DAISY	$21.19	1110	Printed	Expense
	252153	11/02/2006	ALVARADO, ELVA	$42.38	1110	Printed	Expense
	252154	11/02/2006	AMERICAN COMMODITY	$150.00	1110	Printed	Expense
	DISTRIBUTION ASSOC.
	252155	11/02/2006	ANAYA, LYDIA	$96.00	1110	Printed	Expense
	252156	11/02/2006	ANDERSON'S PIN COLLECTION	$106.41	1110	Printed	Expense
	252157	11/02/2006	ANDRADE, FREDDY	$111.83	1110	Printed	Expense
	252158	11/02/2006	APCO	$3,451.41	1110	Printed	Expense
	252159	11/02/2006	APODACA, JULIAN J.	$74.99	1110	Printed	Expense
	252160	11/02/2006	ARZAGA, CALIXTO	$49.99	1110	Printed	Expense
	252161	11/02/2006	ASAP PRINTING CENTERS	$375.00	1110	Printed	Expense
	252162	11/02/2006	B & H WHOLESALE	$190.00	1110	Printed	Expense
	252163	11/02/2006	BEEGLE, MELANIE	$336.00	1110	Printed	Expense
	252164	11/02/2006	BELTRAN, DELORES	$100.93	1110	Printed	Expense
	252165	11/02/2006	BENZONI, ANTENOR	$112.97	1110	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	1

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252166	11/02/2006	BERTIE'S MUSIC	$800.00	1110	Printed	Expense
	252167	11/02/2006	BIG 8 (ANTHONY)	$53.25	1110	Printed	Expense
	252168	11/02/2006	BIG K-MART #9325	$30.00	1110	Printed	Expense
	252169	11/02/2006	BLICK ART MATERIALS	$2,864.37	1110	Printed	Expense
	252170	11/02/2006	BOONE TRANSPORTATION, INC.	$526,974.21	1110	Printed	Expense
	252171	11/02/2006	BOYD, DAVID F.	$97.00	1110	Printed	Expense
	252172	11/02/2006	CALLOWAY HOUSE, INC.	$752.74	1110	Printed	Expense
	252173	11/02/2006	CAMPOS, LUPE	$182.00	1110	Printed	Expense
	252174	11/02/2006	CAPSHAW OLIVAS MUSIC, INC.	$553.60	1110	Printed	Expense
	252175	11/02/2006	CARGILL, INC.	$10,082.00	1110	Printed	Expense
	252176	11/02/2006	CARREON, MICHELLE	$182.00	1110	Printed	Expense
	252177	11/02/2006	CARRILLO, PATRICK	$74.99	1110	Printed	Expense
	252178	11/02/2006	CARSON-DELLOSA PUBLISHING	$127.56	1110	Printed	Expense
	252179	11/02/2006	CASCIO INTERSTATE MUSIC	$103.19	1110	Printed	Expense
	252180	11/02/2006	CHAVEZ, MANUEL G.	$102.84	1110	Printed	Expense
	252181	11/02/2006	CHECS-NET	$4,257.00	1110	Printed	Expense
	252182	11/02/2006	COLLEGIATE PACIFIC, INC.	$1,490.40	1110	Printed	Expense
	252183	11/02/2006	COOPER, SHAUN	$95.24	1110	Printed	Expense
	252184	11/02/2006	CORPORATE EXPRESS	$18,790.93	1110	Printed	Expense
	252185	11/02/2006	CREEGAN, JUDY MSN, RN	$264.18	1110	Printed	Expense
	252186	11/02/2006	CRESCENT ELECTRIC SUPPLY CO.	$56.16	1110	Printed	Expense
	252187	11/02/2006	CUDDY,KENNEDY,ALBETTA & IVES	$1,614.38	1110	Printed	Expense
	252188	11/02/2006	DEL NORTE COACHES, INC.	$1,131.00	1110	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	2

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252189	11/02/2006	DELPHI CREATIVITY GROUP	$5,356.10	1110	Printed	Expense
	252190	11/02/2006	DILLAWAY, BARBARA	$93.50	1110	Printed	Expense
	252191	11/02/2006	DOCTORS OF SANTA TERESA,P.C.	$1,128.95	1110	Printed	Expense
	252192	11/02/2006	DOMINGUEZ, GUADALUPE	$54.00	1110	Printed	Expense
	252193	11/02/2006	DOMINO'S ALAMEDA	$32.99	1110	Printed	Expense
	252194	11/02/2006	DPI SOUTHWEST DISTRIBUTING	$3,385.70	1110	Printed	Expense
	CO.
	252195	11/02/2006	DR. ELENA IZQUIERDO	$1,500.00	1110	Printed	Expense
	252196	11/02/2006	DUAL LANGUAGE EDUCATION OF	$399.00	1110	Printed	Expense
	NEW MEXICO
	252197	11/02/2006	EDNOR FOOD SERVICE COMPANY	$6,348.75	1110	Printed	Expense
	252198	11/02/2006	EPISD PRINT SHOP	$750.00	1110	Printed	Expense
	252199	11/02/2006	ERASER DUST	$161.14	1110	Printed	Expense
	252200	11/02/2006	FACIO, HERMAN G.	$74.16	1110	Printed	Expense
	252201	11/02/2006	FELIX'S AUTO PARTS, INC.	$873.88	1110	Printed	Expense
	252202	11/02/2006	FIERRO, LORENA	$182.00	1110	Printed	Expense
	252203	11/02/2006	FLEMING, JOE	$102.84	1110	Printed	Expense
	252204	11/02/2006	FLORES, LUZ A.	$182.00	1110	Printed	Expense
	252205	11/02/2006	FOLLETT LIBRARY RESOURCES	$8,517.35	1110	Printed	Expense
	252206	11/02/2006	FUTURE PROBLEM SOLVING, INC.	$185.15	1110	Printed	Expense
	252207	11/02/2006	GADSDEN FOOD SERVICES	$260.00	1110	Printed	Expense
	252208	11/02/2006	GADSDEN HIGH SCHOOL	$18.00	1110	Printed	Expense
	252209	11/02/2006	GARDENSWARTZ TEAM SALES	$338.34	1110	Printed	Expense
	252210	11/02/2006	GARDNER TURFGRASS INC.	$900.00	1110	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	3

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252211	11/02/2006	GATEWAY COMPANIES, INC.	$9,452.00	1110	Printed	Expense
	252212	11/02/2006	GOODIN, NELSON J.	$85.96	1110	Printed	Expense
	252213	11/02/2006	GPN EDUCATIONAL MEDIA	$703.85	1110	Printed	Expense
	252214	11/02/2006	GRAY HEATING AND AIR	$1,363.95	1110	Printed	Expense
	CONDITIONING, INC.
	252215	11/02/2006	GRAYBAR ELECTRIC COMPANY,	$426.46	1110	Printed	Expense
	INC.
	252216	11/02/2006	GREAT AMERICAN LAND & CATTLE	$540.99	1110	Printed	Expense
	252217	11/02/2006	GRISWOLD, SUSAN	$4,682.44	1110	Printed	Expense
	252218	11/02/2006	H.E.L.P, INC.	$1,099.22	1110	Printed	Expense
	252219	11/02/2006	HALE, BOBBY	$85.96	1110	Printed	Expense
	252220	11/02/2006	HELENA CHEMICAL COMPANY	$611.32	1110	Printed	Expense
	252221	11/02/2006	HENDRICKS, RICK	$135.24	1110	Printed	Expense
	252222	11/02/2006	HERNANDEZ, ISABEL	$84.00	1110	Printed	Expense
	252223	11/02/2006	HERRERA, CARLOS S. JR	$74.99	1110	Printed	Expense
	252224	11/02/2006	HINOJOSA, JULIANA	$147.00	1110	Printed	Expense
	252225	11/02/2006	HOLGUIN, BARBARA A.	$53.56	1110	Printed	Expense
	252226	11/02/2006	HOLLAND, JAMES	$100.70	1110	Printed	Expense
	252227	11/02/2006	HOLMAN NEGEL	$102.84	1110	Printed	Expense
	252228	11/02/2006	HOMESTYLE PIZZERIA	$42.50	1110	Printed	Expense
	252229	11/02/2006	HSBC BUSINESS SOLUTIONS - 3	$1,288.00	1110	Printed	Expense
	252230	11/02/2006	IMAGINATION BOOKS LTD	$156.00	1110	Printed	Expense
	252231	11/02/2006	INSIGHTS-EL PASO SCIENCE CTR.	$52.00	1110	Printed	Expense
	252232	11/02/2006	IT'S ELEMENTARY	$1,443.20	1110	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	4

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252233	11/02/2006	JM-TEES	$2,156.00	1110	Printed	Expense
	252234	11/02/2006	KWAL PAINT	$71.75	1110	Printed	Expense
	252235	11/02/2006	LA CASA NOSTRA	$56.00	1110	Printed	Expense
	252236	11/02/2006	LA ESTRELLA HOSIERY	$725.00	1110	Printed	Expense
	252237	11/02/2006	LA PORTE, PAUL	$133.10	1110	Printed	Expense
	252238	11/02/2006	LAKESHORE LEARNING	$237.15	1110	Printed	Expense
	MATERIALS
	252239	11/02/2006	LARA, RAY	$19.83	1110	Printed	Expense
	252240	11/02/2006	LAS CRUCES SUN NEWS	$86.72	1110	Printed	Expense
	252241	11/02/2006	LAS CRUCES WINNELSON	$1,358.36	1110	Printed	Expense
	COMPANY
	252242	11/02/2006	LEDESMA'S SEPTIC SERVICE	$3,572.60	1110	Printed	Expense
	252243	11/02/2006	LEDEZMA, MARIA D.	$112.00	1110	Printed	Expense
	252244	11/02/2006	LOHMAN RADIATOR SHOP, INC.	$68.00	1110	Printed	Expense
	252245	11/02/2006	LOWE'S ANTHONY/PAY & SAVE,	$7.98	1110	Printed	Expense
	INC.
	252246	11/02/2006	LOZANO, YVONNE	$190.00	1110	Printed	Expense
	252247	11/02/2006	LUJAN, LEBARIO	$400.00	1110	Printed	Expense
	252248	11/02/2006	MACIAS, GLORIA	$190.00	1110	Printed	Expense
	252249	11/02/2006	Marmolejo, Analisa	$21.19	1110	Printed	Expense
	252250	11/02/2006	MARMOLEJO, MONICA	$21.19	1110	Printed	Expense
	252251	11/02/2006	MARQUEZ, GRACIELA	$122.15	1110	Printed	Expense
	252252	11/02/2006	MARTINEZ, FRANCISCO	$1,400.00	1110	Printed	Expense
	252253	11/02/2006	MECA SPORTS	$2,093.00	1110	Printed	Expense
	252254	11/02/2006	MESA TROPHIES & PLAQUES	$38.80	1110	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	5

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252255	11/02/2006	MESILLA VALLEY MAZE	$15.00	1110	Printed	Expense
	252256	11/02/2006	MILLARD REFRIGERATED	$12,560.00	1110	Printed	Expense
	SERVICES
	252257	11/02/2006	MISSION FOODS PRODUCTS	$1,791.12	1110	Printed	Expense
	252258	11/02/2006	MOBILE ED PRODUCTIONS, INC.	$375.00	1110	Printed	Expense
	252259	11/02/2006	MONTOYA, DAVID A.	$63.56	1110	Printed	Expense
	252260	11/02/2006	MORENO, DAVID	$1,328.00	1110	Printed	Expense
	252261	11/02/2006	MORENO, EVANGELINA	$112.64	1110	Printed	Expense
	252262	11/02/2006	MUNOZ, DIANA	$79.46	1110	Printed	Expense
	252263	11/02/2006	MUNOZ, FRANCISCO	$58.80	1110	Printed	Expense
	252264	11/02/2006	NATIONAL ASSOCIATION OF	$210.00	1110	Printed	Expense
	252265	11/02/2006	NATIONAL ED. SYSTEM, INC.	$458.63	1110	Printed	Expense
	252266	11/02/2006	NATIONAL GEOGRAPHIC	$1,275.75	1110	Printed	Expense
	EXPLORER
	252267	11/02/2006	NAVA, ROBERTO	$300.00	1110	Printed	Expense
	252268	11/02/2006	NCA-CASI-ARIZONA STATE	$9,550.00	1110	Printed	Expense
	UNIVERSITY
	252269	11/02/2006	NEVAREZ, SELMA	$147.00	1110	Printed	Expense
	252270	11/02/2006	NEW HILL SERVICES	$349.00	1110	Printed	Expense
	252271	11/02/2006	NM COALITION OF SCHOOL	$50.00	1110	Printed	Expense
	ADMINISTRATORS
	252272	11/02/2006	NORFLEET, MIKE	$100.70	1110	Printed	Expense
	252273	11/02/2006	O'HARA, JAIME	$450.00	1110	Printed	Expense
	252274	11/02/2006	OUR LADY OF REFUGE CHURCH	$350.00	1110	Printed	Expense
	252275	11/02/2006	P.F.S. DISTRIBUTION	$30,610.27	1110	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	6

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252276	11/02/2006	PALMER, JOHN	$21.18	1110	Printed	Expense
	252277	11/02/2006	PASSAGE SUPPLY CO.	$194.22	1110	Printed	Expense
	252278	11/02/2006	PAYEN, OSCAR	$106.56	1110	Printed	Expense
	252279	11/02/2006	PEARSON LEARNING	$608.37	1110	Printed	Expense
	252280	11/02/2006	PENCIL CUP OFFICE PRODUCTS	$34.81	1110	Printed	Expense
	INC
	252281	11/02/2006	PETER PIPER PIZZA #0045	$174.70	1110	Printed	Expense
	252282	11/02/2006	PHILLIPS, CATHERINE S.	$19.90	1110	Printed	Expense
	252283	11/02/2006	PINEDA, JEFF	$28.16	1110	Printed	Expense
	252284	11/02/2006	PITNEY BOWES INC.	$1,409.68	1110	Printed	Expense
	252285	11/02/2006	PIZZA PROS	$33.00	1110	Printed	Expense
	252286	11/02/2006	POSITIVE PROMOTIONS, INC.	$504.14	1110	Printed	Expense
	252287	11/02/2006	POWER CENTER (THE)	$330.00	1110	Printed	Expense
	252288	11/02/2006	PRINTED TO PERFECTION	$240.00	1110	Printed	Expense
	252289	11/02/2006	PROFIT POTENTIALS	$1,053.25	1110	Printed	Expense
	252290	11/02/2006	QUALITY FRUIT & VEGETABLE CO.	$4,640.40	1110	Printed	Expense
	252291	11/02/2006	QUINTANA, DAVID	$464.06	1110	Printed	Expense
	252292	11/02/2006	R2 CONTRACTOR SPECIALTY, INC.	$190.00	1110	Printed	Expense
	252293	11/02/2006	RAMIREZ, CORA	$25.05	1110	Printed	Expense
	252294	11/02/2006	RAMIREZ, NAHUM	$53.56	1110	Printed	Expense
	252295	11/02/2006	RAMOS, LUPE M.	$741.56	1110	Printed	Expense
	252296	11/02/2006	RESOLVE CORPORATION	$12,904.16	1110	Printed	Expense
	252297	11/02/2006	RIFTON LLC	$1,924.00	1110	Printed	Expense
	252298	11/02/2006	RIVERSIDE HARDWARE, LLC	$82.66	1110	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	7

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252299	11/02/2006	ROBY, DOUGLAS	$73.81	1110	Printed	Expense
	252300	11/02/2006	RODRIGUEZ UPHOLSTERY	$1,256.88	1110	Printed	Expense
	252301	11/02/2006	ROMERO, JACKIE	$26.48	1110	Printed	Expense
	252302	11/02/2006	RUNDELL, MIKE	$53.56	1110	Printed	Expense
	252303	11/02/2006	RUNYAN, COLLEEN	$93.02	1110	Printed	Expense
	252304	11/02/2006	SANCHEZ, ANN C.	$749.87	1110	Printed	Expense
	252305	11/02/2006	SANTA TERESA HIGH SCHOOL-	$148.32	1110	Printed	Expense
	252306	11/02/2006	SAX ARTS & CRAFTS	$1,318.31	1110	Printed	Expense
	252307	11/02/2006	SCHOLASTIC BOOK CLUBS, INC.	$306.60	1110	Printed	Expense
	252308	11/02/2006	SCHOLASTIC BOOK CLUBS, INC.	$111.00	1110	Printed	Expense
	252309	11/02/2006	SCHOLASTIC, INC. JEFFERSON	$44.95	1110	Printed	Expense
	CITY
	252310	11/02/2006	SCHWAN'S FOOD SERVICES, INC.	$32,440.00	1110	Printed	Expense
	252311	11/02/2006	SHAMROCK FOODS	$9,732.83	1110	Printed	Expense
	252312	11/02/2006	SHARE CORPORATION	$2,772.75	1110	Printed	Expense
	252313	11/02/2006	SI! EL PASO TOURS,  INC.	$1,350.00	1110	Printed	Expense
	252314	11/02/2006	SILVA, SANTIAGO	$37.08	1110	Printed	Expense
	252315	11/02/2006	SINGH, DELIA	$953.43	1110	Printed	Expense
	252316	11/02/2006	SMITH, BRENDA	$181.39	1110	Printed	Expense
	252317	11/02/2006	SOIL, WATER AND PLANT TESTING.	$96.00	1110	Printed	Expense
	252318	11/02/2006	SONIC DRIVE-IN ALAMOGORDO	$542.49	1110	Printed	Expense
	252319	11/02/2006	SONIC-T OR C	$126.02	1110	Printed	Expense
	252320	11/02/2006	SOUTHERN NM OFFICE MACHINES	$370.00	1110	Printed	Expense
	252321	11/02/2006	SOUTHWEST CASH AND CARRY	$100.34	1110	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	8

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252322	11/02/2006	SPECTRUM IMAGING SYSTEMS	$1,307.00	1110	Printed	Expense
	252323	11/02/2006	SPIVEY, NANCY M.	$1,755.91	1110	Printed	Expense
	252324	11/02/2006	STAFF DEVELOPMENT RESOURCE	$883.00	1110	Printed	Expense
	252325	11/02/2006	STEIN, CHARLES	$53.56	1110	Printed	Expense
	252326	11/02/2006	STUMPS PRINTING, INC.	$211.91	1110	Printed	Expense
	252327	11/02/2006	SUN CITY ANALYTICAL CORP.	$1,200.00	1110	Printed	Expense
	252328	11/02/2006	SUN CITY GLASS/DAVID LOYA	$608.00	1110	Printed	Expense
	252329	11/02/2006	SUPERIOR DISTRIBUTING CO.	$1,980.00	1110	Printed	Expense
	252330	11/02/2006	SYSCO FOOD SERVICES OF NM	$226.20	1110	Printed	Expense
	LLC
	252331	11/02/2006	T-Mobile - Las Cruces	$6,202.80	1110	Printed	Expense
	252332	11/02/2006	TERRAZAS, SANTIAGO	$149.98	1110	Printed	Expense
	252333	11/02/2006	TROXELL COMMUNICATIONS, INC.	$860.70	1110	Printed	Expense
	252334	11/02/2006	UNITED PARCEL SERVICE	$109.60	1110	Printed	Expense
	252335	11/02/2006	URENA, CINDI	$160.50	1110	Printed	Expense
	252336	11/02/2006	US FOODSERVICE, ALBUQUERQUE	$6,451.91	1110	Printed	Expense
	252337	11/02/2006	UTEP DEPT. OF THEATRE ART & FI	$336.00	1110	Printed	Expense
	252338	11/02/2006	UXER, ALMA LOIS	$182.00	1110	Printed	Expense
	252339	11/02/2006	VALDEZ-CISNEROS, ROSA	$182.00	1110	Printed	Expense
	252340	11/02/2006	VAN DYKE, ARITA	$749.87	1110	Printed	Expense
	252341	11/02/2006	VERIZON WIRELESS	$218.33	1110	Printed	Expense
	252342	11/02/2006	VILLALOBOS, MARGARET	$23.66	1110	Printed	Expense
	252343	11/02/2006	VILLESCAS JOHN	$241.90	1110	Printed	Expense
	252344	11/02/2006	WATSON PEST MANAGEMENT	$2,355.00	1110	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	9

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252345	11/02/2006	WESTAIR - PRAXAIR DIST. INC.	$9.95	1110	Printed	Expense
	252346	11/02/2006	WHITAKER, JEROMEY	$53.56	1110	Printed	Expense
	252347	11/02/2006	WRIGHT FUND RAISING INC.	$5,225.50	1110	Printed	Expense
	252348	11/02/2006	XEROX	$1,259.42	1110	Printed	Expense
	252349	11/02/2006	XEROX CORPORATION------	$653.13	1110	Printed	Expense
	252350	11/02/2006	ZANIOS FOODS	$11,349.77	1110	Printed	Expense
	252351	11/02/2006	ZEKES PUEBLO MEXICANO INC.	$269.07	1110	Printed	Expense
	252352	11/09/2006	4 IMPRINT	$233.50	1115	Printed	Expense
	252353	11/09/2006	AGO LEGAL PROCESS SERVICE	$85.00	1115	Printed	Expense
	252354	11/09/2006	ALCANTAR, DIEGO	$116.54	1115	Printed	Expense
	252355	11/09/2006	ALL AMERICAN GLASS & MIRROR	$115.00	1115	Printed	Expense
	252356	11/09/2006	ALLEY ASSOCIATES, P.A.	$135,014.40	1115	Printed	Expense
	252357	11/09/2006	ALPHA TEACHING TOOLS	$119.40	1115	Printed	Expense
	252358	11/09/2006	ALVARADO, DAISY	$63.56	1115	Printed	Expense
	252359	11/09/2006	ALVARADO, ELVA	$52.97	1115	Printed	Expense
	252360	11/09/2006	ALVIDREZ, TRACY	$192.00	1115	Printed	Expense
	252361	11/09/2006	AMERICAN ELEVATOR	$90.00	1115	Printed	Expense
	252362	11/09/2006	ANACA TECHNOLOGIES, LTD	$3,215.00	1115	Printed	Expense
	252363	11/09/2006	ANTHONY WATER & SANITATION	$1,024.35	1115	Printed	Expense
	DIS
	252364	11/09/2006	AVATAR TECHNOLOGY	$1,500.00	1115	Printed	Expense
	252365	11/09/2006	B & H WHOLESALE	$119.45	1115	Printed	Expense
	252366	11/09/2006	BALENTINE, ROCHELLE	$850.00	1115	Printed	Expense
	252367	11/09/2006	BARNES & NOBLE	$510.28	1115	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	10

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252368	11/09/2006	BARNES & NOBLE BOOKSTORES,	$181.34	1115	Printed	Expense
	INC
	252369	11/09/2006	BECERRA, ESTRELLA	$38.08	1115	Printed	Expense
	252370	11/09/2006	BENTO, MARCIA	$22.40	1115	Printed	Expense
	252371	11/09/2006	BEST BUY GOV/ED LLC	$1,082.86	1115	Printed	Expense
	252372	11/09/2006	BIG 8 (ANTHONY)	$39.23	1115	Printed	Expense
	252373	11/09/2006	BLICK ART MATERIALS	$591.83	1115	Printed	Expense
	252374	11/09/2006	BOHANNAN HUSTON, INC.	$321.38	1115	Printed	Expense
	252375	11/09/2006	BOOSTERS INCORPORATED	$156.02	1115	Printed	Expense
	252376	11/09/2006	BORDER AIR FILTER PRODUCTS	$7,912.72	1115	Printed	Expense
	252377	11/09/2006	BRAVO, PAUL	$53.56	1115	Printed	Expense
	252378	11/09/2006	CAMACHO SHEET METAL SHOP	$180.00	1115	Printed	Expense
	252379	11/09/2006	CAPSHAW OLIVAS MUSIC, INC.	$895.60	1115	Printed	Expense
	252380	11/09/2006	CAROLINA BIOLOGICAL SUPPLY	$625.56	1115	Printed	Expense
	CO.
	252381	11/09/2006	CARRILLO, PATRICK	$214.64	1115	Printed	Expense
	252382	11/09/2006	CENTER FOR EDUCATION &	$284.95	1115	Printed	Expense
	EMPLOYMENT LAW
	252383	11/09/2006	CERTIFIED LABS	$348.82	1115	Printed	Expense
	252384	11/09/2006	CHACON, RAUL	$26.48	1115	Printed	Expense
	252385	11/09/2006	CHANEY ELECTRONICS, INC.	$103.50	1115	Printed	Expense
	252386	11/09/2006	CHASTAIN, CARRIE	$290.00	1115	Printed	Expense
	252387	11/09/2006	CITY OF LAS CRUCES	$147.27	1115	Printed	Expense
	252388	11/09/2006	CLASSROOM SUPPLY MART	$109.00	1115	Printed	Expense
	252389	11/09/2006	CMI COPY MACHINES, INC.	$429.47	1115	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	11

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252390	11/09/2006	COINTHA'S EMBROIDERY	$820.00	1115	Printed	Expense
	252391	11/09/2006	CONSOLIDATED ELECTRICAL	$54.60	1115	Printed	Expense
	DISTRB
	252392	11/09/2006	CONTRACTORS HEATING &	$590.23	1115	Printed	Expense
	SUPPLY
	252393	11/09/2006	CORPORATE EXPRESS	$10,793.65	1115	Printed	Expense
	252394	11/09/2006	DANIELS, JOHN	$99.29	1115	Printed	Expense
	252395	11/09/2006	DANNY'S DRUG & SODA	$30.00	1115	Printed	Expense
	FOUNTAIN, INC.
	252396	11/09/2006	DEALERS ELECTRICAL SUPPLY	$2,484.35	1115	Printed	Expense
	252397	11/09/2006	DEAN III, FRANK	$37.08	1115	Printed	Expense
	252398	11/09/2006	DEVEREAUX, SHANNON	$486.02	1115	Printed	Expense
	252399	11/09/2006	DIMAR SYSTEMS, CO.	$1,355.00	1115	Printed	Expense
	252400	11/09/2006	DISCOUNT SCHOOL SUPPLY	$230.90	1115	Printed	Expense
	252401	11/09/2006	DISTRICT 3AAAA	$706.10	1115	Printed	Expense
	252402	11/09/2006	DONA ANA COUNTY UTILITIES	$205.59	1115	Printed	Expense
	DEPT
	252403	11/09/2006	DOVER PUBLICATIONS, INC.	$276.86	1115	Printed	Expense
	252404	11/09/2006	DUTCH MILL BULBS INC.	$847.50	1115	Printed	Expense
	252405	11/09/2006	ECS LEARNING SYSTEMS	$33.74	1115	Printed	Expense
	252406	11/09/2006	EL PASO ZOO	$180.00	1115	Printed	Expense
	252407	11/09/2006	EPISD PRINT SHOP	$794.84	1115	Printed	Expense
	252408	11/09/2006	ESA CONSTRUCTION, INC.	$136,806.04	1115	Printed	Expense
	252409	11/09/2006	ESTR PUBLICATIONS	$994.80	1115	Printed	Expense
	252410	11/09/2006	FACIO, HERMAN G.	$37.08	1115	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	12

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252411	11/09/2006	FEDEK, JOE	$96.34	1115	Printed	Expense
	252412	11/09/2006	FLEMING CHEMICAL COMPANY	$1,817.00	1115	Printed	Expense
	252413	11/09/2006	FLORES, AMANDA	$44.48	1115	Printed	Expense
	252414	11/09/2006	FLOWERS BAKING COMPANY LLC	$17,593.69	1115	Printed	Expense
	252415	11/09/2006	FUTURE PROBLEM SOLVING, INC.	$218.50	1115	Printed	Expense
	252416	11/09/2006	G.L. GRAPHICS, INC.	$2,967.00	1115	Printed	Expense
	252417	11/09/2006	GADSDEN FOOD SERVICES	$508.00	1115	Printed	Expense
	252418	11/09/2006	GADSDEN INDEP. SCHOOL DIST.	$8,238.10	1115	Printed	Expense
	252419	11/09/2006	Gadsden ISD	$320.50	1115	Printed	Expense
	252420	11/09/2006	GARCIA, JESUS #26270	$10.00	1115	Printed	Expense
	252421	11/09/2006	GARDENSWARTZ TEAM SALES	$89.00	1115	Printed	Expense
	252422	11/09/2006	GATEWAY COMPANIES, INC.	$2,502.60	1115	Printed	Expense
	252423	11/09/2006	GOMEZ, LIZET	$39.36	1115	Printed	Expense
	252424	11/09/2006	GONZALES, CELIA R.	$97.00	1115	Printed	Expense
	252425	11/09/2006	GONZALES, LEONARD	$109.00	1115	Printed	Expense
	252426	11/09/2006	GONZALEZ, JAIME C.	$403.20	1115	Printed	Expense
	252427	11/09/2006	GONZALEZ, JUANA E.	$103.69	1115	Printed	Expense
	252428	11/09/2006	GOODHEART WILLCOX	$2,903.54	1115	Printed	Expense
	252429	11/09/2006	GRANADOS, MARGARET ANN	$144.00	1115	Printed	Expense
	252430	11/09/2006	GRANADOS, MELISSA	$28.80	1115	Printed	Expense
	252431	11/09/2006	GREAT AMERICAN PIZZA WORKS	$25.00	1115	Printed	Expense
	252432	11/09/2006	GRUBAUGH, MATT	$117.13	1115	Printed	Expense
	252433	11/09/2006	GSI GRAPHIC SERVICES	$336.48	1115	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	13

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252434	11/09/2006	HALE, BOBBY	$53.56	1115	Printed	Expense
	252435	11/09/2006	HAMMOND & STEPHENS	$297.67	1115	Printed	Expense
	252436	11/09/2006	HAMPTON-BROWN BOOKS	$35.55	1115	Printed	Expense
	252437	11/09/2006	HATCHETT, JOHN G., M.D.	$145.00	1115	Printed	Expense
	252438	11/09/2006	HAUGEN, RONALD J	$8.86	1115	Printed	Expense
	252439	11/09/2006	HERNANDEZ-ORTEGA,	$19.78	1115	Printed	Expense
	BERNADETTE
	252440	11/09/2006	HERRERA, CARLOS S. JR	$95.24	1115	Printed	Expense
	252441	11/09/2006	HIGHSMITH, INC.	$642.99	1115	Printed	Expense
	252442	11/09/2006	HOHNHORST, DEANNA	$2,295.70	1115	Printed	Expense
	252443	11/09/2006	HOLGUIN, BARBARA A.	$77.86	1115	Printed	Expense
	252444	11/09/2006	HOME DEPOT	$162.31	1115	Printed	Expense
	252445	11/09/2006	HOMESTYLE PIZZERIA	$216.10	1115	Printed	Expense
	252446	11/09/2006	IKON OFFICE SOLUTIONS INC.	$1,395.90	1115	Printed	Expense
	252447	11/09/2006	IMAGE MARKET	$250.20	1115	Printed	Expense
	252448	11/09/2006	INSIGHTS-EL PASO SCIENCE CTR.	$136.00	1115	Printed	Expense
	252449	11/09/2006	IT'S ELEMENTARY	$29.75	1115	Printed	Expense
	252450	11/09/2006	J & J PAVING	$2,940.00	1115	Printed	Expense
	252451	11/09/2006	JM-TEES	$1,246.00	1115	Printed	Expense
	252452	11/09/2006	JOE'S AUTO BODY & PAINT SHOP	$1,485.00	1115	Printed	Expense
	252453	11/09/2006	JOHNSTONE SUPPLY	$80.43	1115	Printed	Expense
	252454	11/09/2006	KELCH, JAMES	$40.00	1115	Printed	Expense
	252455	11/09/2006	KMART 3058	$125.00	1115	Printed	Expense
	252456	11/09/2006	KNAPP, DEBRA	$500.00	1115	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	14

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252457	11/09/2006	KORNEY BOARD AIDS	$88.50	1115	Printed	Expense
	252458	11/09/2006	LA CASA NOSTRA	$124.00	1115	Printed	Expense
	252459	11/09/2006	LA UNION M.D.W.C.A.	$146.00	1115	Printed	Expense
	252460	11/09/2006	LAKE SECTION WATER COMPANY	$4,248.18	1115	Printed	Expense
	252461	11/09/2006	LAKESHORE LEARNING	$157.09	1115	Printed	Expense
	MATERIALS
	252462	11/09/2006	LAS CRUCES WINNELSON CO.	$1,215.40	1115	Printed	Expense
	252463	11/09/2006	LEARNING RESOURCES INC.	$83.75	1115	Printed	Expense
	252464	11/09/2006	LEDESMA'S SEPTIC SERVICE	$776.65	1115	Printed	Expense
	252465	11/09/2006	LICONA, KATHERINE	$700.00	1115	Printed	Expense
	252466	11/09/2006	LOCKETT, HERMELINDA	$290.00	1115	Printed	Expense
	252467	11/09/2006	LOWE'S	$188.56	1115	Printed	Expense
	252468	11/09/2006	LOWE'S PAY & SAVE, INC.	$99.89	1115	Printed	Expense
	252469	11/09/2006	LOZANO, YVONNE	$283.84	1115	Printed	Expense
	252470	11/09/2006	LRP PUBLICATIONS, INC.	$457.50	1115	Printed	Expense
	252471	11/09/2006	LUCERO, REBECA	$43.52	1115	Printed	Expense
	252472	11/09/2006	M & F WHOLESALE FLORAL	$107.95	1115	Printed	Expense
	SUP.INC
	252473	11/09/2006	MANRIQUEZ, OCTAVIO	$37.08	1115	Printed	Expense
	252474	11/09/2006	MARQUEZ, GRACIELA	$290.00	1115	Printed	Expense
	252475	11/09/2006	MARTINEZ, CHRISTY	$92.16	1115	Printed	Expense
	252476	11/09/2006	MASCORRO, JUAN	$850.00	1115	Printed	Expense
	252477	11/09/2006	MASSEY JOHNSON ASSOC.	$1,468.88	1115	Printed	Expense
	252478	11/09/2006	MAX L. COWEN STUDENT STORES,	$562.96	1115	Printed	Expense
	INC.
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	15

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252479	11/09/2006	MCDOUGAL LITELL	$301.77	1115	Printed	Expense
	252480	11/09/2006	MCGRATH TRAINING SYSTEMS	$1,383.62	1115	Printed	Expense
	252481	11/09/2006	MCKIMPSON, JAMES F.	$155.72	1115	Printed	Expense
	252482	11/09/2006	MCKIMPSON, JANET I.	$53.56	1115	Printed	Expense
	252483	11/09/2006	MCM ELEGANTE	$577.92	1115	Printed	Expense
	252484	11/09/2006	MECA SPORTS	$2,385.40	1115	Printed	Expense
	252485	11/09/2006	MED-PDN, INC.	$820.00	1115	Printed	Expense
	252486	11/09/2006	MENDOZA, FERNANDO	$90.05	1115	Printed	Expense
	252487	11/09/2006	MESILLA VALLEY MAZE	$477.00	1115	Printed	Expense
	252488	11/09/2006	MESQUITE MUTUAL DOMESTIC	$368.59	1115	Printed	Expense
	252489	11/09/2006	MONTOYA, DAVID A.	$63.56	1115	Printed	Expense
	252490	11/09/2006	MORRISON SUPPLY CO., INC.	$2,246.45	1115	Printed	Expense
	252491	11/09/2006	MUELLER, INC.	$1,094.75	1115	Printed	Expense
	252492	11/09/2006	MUNOZ, DIANA	$21.19	1115	Printed	Expense
	252493	11/09/2006	MUSIC IN MOTION	$1,151.59	1115	Printed	Expense
	252494	11/09/2006	MYERS ACE HARDWARE	$1,452.51	1115	Printed	Expense
	252495	11/09/2006	NATB/NAT. ASSOC. OF BIOLOGY	$570.00	1115	Printed	Expense
	TEACHERS
	252496	11/09/2006	NATIONAL BUSINESS FURNITURE	$308.00	1115	Printed	Expense
	LLC
	252497	11/09/2006	NATIONAL GEOGRAPHIC	$74.86	1115	Printed	Expense
	EXPLORER
	252498	11/09/2006	NEW MEXICO ADVENTURES IN	$160.00	1115	Printed	Expense
	SUPERCOMPUTING
	252499	11/09/2006	NEW MEXICO STATE UNIVERSITY	$250.00	1115	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	16

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252500	11/09/2006	NORTH AMERICAN BOOK DIST.	$305.00	1115	Printed	Expense
	L.L.P.
	252501	11/09/2006	O'HARA, JAMIE	$350.00	1115	Printed	Expense
	252502	11/09/2006	OCHOA, JAIME	$100.00	1115	Printed	Expense
	252503	11/09/2006	OFFICE  DEPOT	$18.72	1115	Printed	Expense
	252504	11/09/2006	OFFICE CONCEPTS, INC.	$231.90	1115	Printed	Expense
	252505	11/09/2006	OMOHUNDRO, LYDIA	$112.30	1115	Printed	Expense
	252506	11/09/2006	ORTIZ, ADAM	$37.08	1115	Printed	Expense
	252507	11/09/2006	PACHECO, CHRIS	$112.48	1115	Printed	Expense
	252508	11/09/2006	PALACIOS, SUSANA	$63.57	1115	Printed	Expense
	252509	11/09/2006	PALOMINO, JACINTO	$74.99	1115	Printed	Expense
	252510	11/09/2006	PARTY WORLD	$57.50	1115	Printed	Expense
	252511	11/09/2006	PAYEN, OSCAR	$72.04	1115	Printed	Expense
	252512	11/09/2006	PAYEN, SOFIA	$192.64	1115	Printed	Expense
	252513	11/09/2006	PENCIL CUP OFFICE PRODUCTS	$1,711.78	1115	Printed	Expense
	INC
	252514	11/09/2006	PERMA-BOUND	$10,015.79	1115	Printed	Expense
	252515	11/09/2006	PINEDA, JEFF	$56.32	1115	Printed	Expense
	252516	11/09/2006	PLAN B NETWORKS	$2,593.49	1115	Printed	Expense
	252517	11/09/2006	PNM GAS SERVICES-	$3,633.82	1115	Printed	Expense
	252518	11/09/2006	PORTER OIL CO. INC.	$1,160.50	1115	Printed	Expense
	252519	11/09/2006	PRICE'S CREAMERIES	$61,709.11	1115	Printed	Expense
	252520	11/09/2006	PRINTED TO PERFECTION	$402.00	1115	Printed	Expense
	252521	11/09/2006	PROQUEST INFORMATION &	$688.50	1115	Printed	Expense
	LEARNING
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	17

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252522	11/09/2006	PROVENCIO, KRISTINE L.	$77.44	1115	Printed	Expense
	252523	11/09/2006	PSAT/NMSQT	$250.00	1115	Printed	Expense
	252524	11/09/2006	PUBLISHERS QUALITY LIBRARY	$393.58	1115	Printed	Expense
	SERVICE
	252525	11/09/2006	PULIDO, GUADALUPE	$216.00	1115	Printed	Expense
	252526	11/09/2006	PURCHASE POWER	$8,471.39	1115	Printed	Expense
	252527	11/09/2006	PYLE SANDRA P.	$108.00	1115	Printed	Expense
	252528	11/09/2006	QUILL CORPORATION	$346.98	1115	Printed	Expense
	252529	11/09/2006	QWEST	$6,944.69	1115	Printed	Expense
	252530	11/09/2006	QWEST COMMERCIAL	$1,117.38	1115	Printed	Expense
	252531	11/09/2006	RABON, DELIA E.	$168.00	1115	Printed	Expense
	252532	11/09/2006	RAMIREZ, NAHUM	$160.69	1115	Printed	Expense
	252533	11/09/2006	REALLY GOOD STUFF, INC.	$72.15	1115	Printed	Expense
	252534	11/09/2006	REGION II EMS	$160.00	1115	Printed	Expense
	252535	11/09/2006	RESOLVE CORPORATION	$158,355.98	1115	Printed	Expense
	252536	11/09/2006	RESOURCES FOR EDUCATORS	$287.00	1115	Printed	Expense
	252537	11/09/2006	REYES, JAIME E.	$74.16	1115	Printed	Expense
	252538	11/09/2006	RIVERSIDE HARDWARE, LLC	$719.72	1115	Printed	Expense
	252539	11/09/2006	ROBY, DOUGLAS	$193.09	1115	Printed	Expense
	252540	11/09/2006	ROMERO, JACKIE	$15.89	1115	Printed	Expense
	252541	11/09/2006	ROY LOWN'S TROPHIES &	$193.50	1115	Printed	Expense
	BILLIARD
	252542	11/09/2006	RUIZ, ELIZABETH	$14.72	1115	Printed	Expense
	252543	11/09/2006	RUNDELL, MIKE	$112.48	1115	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	18

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252544	11/09/2006	SALAZAR, JULIAN	$37.49	1115	Printed	Expense
	252545	11/09/2006	SALONES LA MISION	$825.00	1115	Printed	Expense
	252546	11/09/2006	SANTISTEVAN, JOHN C.	$148.32	1115	Printed	Expense
	252547	11/09/2006	SAX ARTS & CRAFTS	$228.39	1115	Printed	Expense
	252548	11/09/2006	SCHAEFFER MFG. CO.	$909.40	1115	Printed	Expense
	252549	11/09/2006	SCHOLASTIC INC.--	$1,610.80	1115	Printed	Expense
	252550	11/09/2006	SCHOLASTIC INC.--	$496.38	1115	Printed	Expense
	252551	11/09/2006	SCHOLASTIC, INC. JEFFERSON	$36.75	1115	Printed	Expense
	CITY
	252552	11/09/2006	SCHOOL SPECIALTY	$853.00	1115	Printed	Expense
	252553	11/09/2006	SEGOBIA, RAMON	$198.44	1115	Printed	Expense
	252554	11/09/2006	SI! EL PASO TOURS,  INC.	$1,000.00	1115	Printed	Expense
	252555	11/09/2006	SILVA, SANTIAGO	$37.08	1115	Printed	Expense
	252556	11/09/2006	SKILLPATH SEMINARS, INC.	$199.00	1115	Printed	Expense
	252557	11/09/2006	SMITH, BRENDA	$118.77	1115	Printed	Expense
	252558	11/09/2006	SONIC DRIVE IN-LAS	$300.00	1115	Printed	Expense
	CRUCES-VALL
	252559	11/09/2006	SOUTHERN NM OFFICE MACHINES	$540.00	1115	Printed	Expense
	252560	11/09/2006	SOUTHWESTERN MILL	$1,222.50	1115	Printed	Expense
	DISTRIBUTORS
	252561	11/09/2006	SPECIALTY STORES SERVICES	$130.11	1115	Printed	Expense
	252562	11/09/2006	SPORTIME INTERNATIONAL	$218.86	1115	Printed	Expense
	252563	11/09/2006	SPORTS ACCESSORIES LLC	$216.00	1115	Printed	Expense
	252564	11/09/2006	SQUEEGEE (THE)	$1,394.00	1115	Printed	Expense
	252565	11/09/2006	STAFF DEVELOPMENT RESOURCE	$535.00	1115	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	19

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252566	11/09/2006	STENHOUSE PUBLISHERS	$414.06	1115	Printed	Expense
	252567	11/09/2006	STUMPS PRINTING, INC.	$23.94	1115	Printed	Expense
	252568	11/09/2006	SUBWAY-SANTA TERESA	$106.53	1115	Printed	Expense
	252569	11/09/2006	SUMMIT PRODUCTS	$265.50	1115	Printed	Expense
	252570	11/09/2006	SUNSET INDUSTRIES	$4,518.62	1115	Printed	Expense
	252571	11/09/2006	TAMAYO JR., JOSE L.	$128.55	1115	Printed	Expense
	252572	11/09/2006	TARGET LAS CRUCES	$49.98	1115	Printed	Expense
	252573	11/09/2006	TEACHING RESOURCE CENTER	$224.07	1115	Printed	Expense
	252574	11/09/2006	TERRAZAS, SANTIAGO	$37.49	1115	Printed	Expense
	252575	11/09/2006	THE FLAG GUYS	$306.50	1115	Printed	Expense
	252576	11/09/2006	TINAJERO, IGNACIO	$500.00	1115	Printed	Expense
	252577	11/09/2006	TURNER, PAULA	$137.86	1115	Printed	Expense
	252578	11/09/2006	UNITED PARCEL SERVICE	$17.46	1115	Printed	Expense
	252579	11/09/2006	VADO MUTUAL DOMESTIC WATER	$295.24	1115	Printed	Expense
	ASSOCIATION
	252580	11/09/2006	VALDEZ, YOLANDA	$21.76	1115	Printed	Expense
	252581	11/09/2006	VAN DUSEN, RYAN	$37.49	1115	Printed	Expense
	252582	11/09/2006	VEGA, ART	$53.56	1115	Printed	Expense
	252583	11/09/2006	VERIZON WIRELESS	$44.51	1115	Printed	Expense
	252584	11/09/2006	VILLALOBOS, CARMEN	$900.00	1115	Printed	Expense
	252585	11/09/2006	VILLALOBOS, ROSY	$50.24	1115	Printed	Expense
	252586	11/09/2006	WALL STREET JOURNAL (THE)	$215.00	1115	Printed	Expense
	252587	11/09/2006	WATSON PEST MANAGEMENT	$125.00	1115	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	20

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252588	11/09/2006	WORLDWIDE INTERACTIVE	$12,000.00	1115	Printed	Expense
	NETWORK
	252589	11/09/2006	XOCHITL'S GIFT SHOP	$49.94	1115	Printed	Expense
	252590	11/09/2006	YTURRALDE, EFREN	$97.00	1115	Printed	Expense
	252591	11/16/2006	4 IMPRINT	$1,056.36	1122	Printed	Expense
	252592	11/16/2006	ACADEMY FENCE COMPANY	$1,733.54	1122	Printed	Expense
	252593	11/16/2006	ALEXANDER, CASSANDRA	$71.04	1122	Printed	Expense
	252594	11/16/2006	ALVARADO, ADOLFO H.	$267.00	1122	Printed	Expense
	252595	11/16/2006	ALVARADO, LYDIA	$67.50	1122	Printed	Expense
	252596	11/16/2006	AMERICAN MUSICAL SUPPLIES	$1,959.77	1122	Printed	Expense
	252597	11/16/2006	ANAYA, LYDIA	$112.50	1122	Printed	Expense
	252598	11/16/2006	AREA IRON AND STEEL WORKS	$907.85	1122	Printed	Expense
	INC.
	252599	11/16/2006	ARGYLE WELDING SUPPLY, INC.	$338.29	1122	Printed	Expense
	252600	11/16/2006	ARNOLD, VICKI	$190.00	1122	Printed	Expense
	252601	11/16/2006	ARROW TECH	$172.00	1122	Printed	Expense
	252602	11/16/2006	ART MASTERS	$195.00	1122	Printed	Expense
	252603	11/16/2006	BALDAUF, LAURA	$267.00	1122	Printed	Expense
	252604	11/16/2006	BALLARD, BRENDA	$267.00	1122	Printed	Expense
	252605	11/16/2006	BARCELEAU, ENOC	$76.50	1122	Printed	Expense
	252606	11/16/2006	BARNES & NOBLE	$89.31	1122	Printed	Expense
	252607	11/16/2006	BECKFORD, GINA	$267.00	1122	Printed	Expense
	252608	11/16/2006	BEEGLE, MELANIE	$61.50	1122	Printed	Expense
	252609	11/16/2006	BEST  BUY  GOV/ED LLC	$467.40	1122	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	21

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252610	11/16/2006	BIG 8 (ANTHONY)	$64.67	1122	Printed	Expense
	252611	11/16/2006	BLACK, M. JOHNNY	$141.25	1122	Printed	Expense
	252612	11/16/2006	BLANCHARD, CATHY	$190.00	1122	Printed	Expense
	252613	11/16/2006	BLAZQUEZ, NORMA C.	$267.00	1122	Printed	Expense
	252614	11/16/2006	BLICK ART MATERIALS	$1,387.03	1122	Printed	Expense
	252615	11/16/2006	BOGARDUS, CARL H.	$33.35	1122	Printed	Expense
	252616	11/16/2006	BOLENTS, MARY MARGARET	$267.00	1122	Printed	Expense
	252617	11/16/2006	BONHAM, CHARLENE	$267.00	1122	Printed	Expense
	252618	11/16/2006	BOWERS, LORI	$267.00	1122	Printed	Expense
	252619	11/16/2006	BRITO, JACK D.	$74.46	1122	Printed	Expense
	252620	11/16/2006	BURST COMMUNICATIONS	$6,644.00	1122	Printed	Expense
	252621	11/16/2006	CALDERON, LETICIA	$31.78	1122	Printed	Expense
	252622	11/16/2006	CALDERON, SYLVIA	$52.97	1122	Printed	Expense
	252623	11/16/2006	CALVO, BEVERLY A.	$212.82	1122	Printed	Expense
	252624	11/16/2006	CARDONA, CRESCENCIO	$267.00	1122	Printed	Expense
	252625	11/16/2006	CARRILLO, DANIEL	$63.00	1122	Printed	Expense
	252626	11/16/2006	CARRILLO, PATRICK	$82.38	1122	Printed	Expense
	252627	11/16/2006	CARUSO, JOHN	$132.73	1122	Printed	Expense
	252628	11/16/2006	CARY, SYLVIA	$210.00	1122	Printed	Expense
	252629	11/16/2006	CASTILLO, SARA	$240.00	1122	Printed	Expense
	252630	11/16/2006	CASTRO, ELVIRA	$56.91	1122	Printed	Expense
	252631	11/16/2006	CERECERES, LUCILA	$267.00	1122	Printed	Expense
	252632	11/16/2006	CERTIFIED SERVICE, INC.	$164.34	1122	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	22

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252633	11/16/2006	CHAVEZ, DENISE	$535.62	1122	Printed	Expense
	252634	11/16/2006	CHAVEZ, GRACIELA A.	$267.00	1122	Printed	Expense
	252635	11/16/2006	CHEVRON U.S.A. INC.	$1,037.87	1122	Printed	Expense
	252636	11/16/2006	CICI'S PIZZA LAS CRUCES	$137.50	1122	Printed	Expense
	252637	11/16/2006	CITY OF LAS CRUCES	$1,440.47	1122	Printed	Expense
	252638	11/16/2006	CITY OF LAS CRUCES	$57.00	1122	Printed	Expense
	252639	11/16/2006	CITY OF SUNLAND PARK	$5,532.68	1122	Printed	Expense
	252640	11/16/2006	CLEAR IMAGES PROMOTIONAL	$316.75	1122	Printed	Expense
	PRODUCTS LLC
	252641	11/16/2006	COLIN, IDA M.	$267.00	1122	Printed	Expense
	252642	11/16/2006	COLLINS QUALITY VACUUMS	$7,727.15	1122	Printed	Expense
	252643	11/16/2006	CONSOLIDATED ELECTRICAL	$933.42	1122	Printed	Expense
	DISTRB
	252644	11/16/2006	CONTRERAS, SERGIO	$72.00	1122	Printed	Expense
	252645	11/16/2006	CONTROL AND EQUIPMENT	$177.83	1122	Printed	Expense
	252646	11/16/2006	CORPORATE EXPRESS	$490.81	1122	Printed	Expense
	252647	11/16/2006	CORRAL, MAGDIEL EUNICE	$70.08	1122	Printed	Expense
	252648	11/16/2006	COX, SUSIE	$1,140.00	1122	Printed	Expense
	252649	11/16/2006	COYLE, CHERYL	$501.96	1122	Printed	Expense
	252650	11/16/2006	CROSS COUNTRY EDUCATION	$149.00	1122	Printed	Expense
	252651	11/16/2006	CRUCES TROPHY & AWARDS, INC.	$46.90	1122	Printed	Expense
	252652	11/16/2006	CRUZ, MELISSA	$67.50	1122	Printed	Expense
	252653	11/16/2006	DAVIDSON TITLES, INC.	$2,526.89	1122	Printed	Expense
	252654	11/16/2006	DBI COMPUTER SERVICE/DRAKE	$202.59	1122	Printed	Expense
	BROTHERS INC.
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	23

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252655	11/16/2006	DE LEON, JOZI	$321.37	1122	Printed	Expense
	252656	11/16/2006	DEALERS ELECTRICAL SUPPLY	$766.90	1122	Printed	Expense
	252657	11/16/2006	DECISION TREE, INC.	$9,600.00	1122	Printed	Expense
	252658	11/16/2006	DEERMAN, DEE	$129.77	1122	Printed	Expense
	252659	11/16/2006	DIAZ, MARIZA I.	$267.00	1122	Printed	Expense
	252660	11/16/2006	DIGITAL SCOUT	$264.95	1122	Printed	Expense
	252661	11/16/2006	DISABILITIESBOOK, INC.	$19.00	1122	Printed	Expense
	252662	11/16/2006	DISTRICT 3-5A	$440.00	1122	Printed	Expense
	252663	11/16/2006	DISTRICT 3AAAA	$585.00	1122	Printed	Expense
	252664	11/16/2006	DISTRICT DISTRIBUTION CENTER	$645.92	1122	Printed	Expense
	252665	11/16/2006	DND CONTRACTORS, INC.	$46,142.71	1122	Printed	Expense
	252666	11/16/2006	DOMINGUEZ, GUADALUPE	$156.00	1122	Printed	Expense
	252667	11/16/2006	DOMINGUEZ, LORENZA	$67.50	1122	Printed	Expense
	252668	11/16/2006	DOMINGUEZ, LORRAINE	$267.00	1122	Printed	Expense
	252669	11/16/2006	DONA ANA COUNTY UTILITIES	$2,337.66	1122	Printed	Expense
	DEPT
	252670	11/16/2006	DPI SOUTHWEST DISTRIBUTING	$6,117.13	1122	Printed	Expense
	CO.
	252671	11/16/2006	DR. CONNIFF & GORMLEY	$114.63	1122	Printed	Expense
	252672	11/16/2006	DURAN, CHRISTINA	$67.46	1122	Printed	Expense
	252673	11/16/2006	EASTERN ARIZONA COLLEGE	$175.00	1122	Printed	Expense
	BAND
	252674	11/16/2006	ECOLAB	$2,402.02	1122	Printed	Expense
	252675	11/16/2006	ED'S REFRIGERATION/J & R	$11,190.00	1122	Printed	Expense
	RESTAURANT EQ.
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	24

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252676	11/16/2006	EDNOR FOOD SERVICE COMPANY	$10,109.70	1122	Printed	Expense
	252677	11/16/2006	EL PASO CENTER FOR THE DEAF	$6,425.00	1122	Printed	Expense
	252678	11/16/2006	EL PASO DISPOSAL, LP	$9,708.25	1122	Printed	Expense
	252679	11/16/2006	EL PASO ELECTRIC COMPANY	$119,277.73	1122	Printed	Expense
	252680	11/16/2006	EL PASO TIMES	$84.00	1122	Printed	Expense
	252681	11/16/2006	EL PASO ZOO	$18.00	1122	Printed	Expense
	252682	11/16/2006	ENRIQUEZ, AMANDA	$67.50	1122	Printed	Expense
	252683	11/16/2006	ESCOBEDO, JOSE J.	$40.50	1122	Printed	Expense
	252684	11/16/2006	ESPALIN, JAZMINE CHRISTINE	$51.00	1122	Printed	Expense
	252685	11/16/2006	FEDERAL RESERVE BANK OF	$151.80	1122	Printed	Expense
	DALLAS
	252686	11/16/2006	FIESTA EDUCATIVA-GADSDEN	$2,615.00	1122	Printed	Expense
	252687	11/16/2006	FIGUEROA, MARIA G.	$267.00	1122	Printed	Expense
	252688	11/16/2006	FLEMING CHEMICAL COMPANY	$2,845.18	1122	Printed	Expense
	252689	11/16/2006	FLORES, LAURA SALAZAR	$190.00	1122	Printed	Expense
	252690	11/16/2006	FLORES, LINA	$267.00	1122	Printed	Expense
	252691	11/16/2006	FRENCH, MONICA	$267.00	1122	Printed	Expense
	252692	11/16/2006	GADSDEN INDEP. SCHOOL DIST.	$12,407.14	1122	Printed	Expense
	252693	11/16/2006	GALLEGOS, MARTHA	$182.00	1122	Printed	Expense
	252694	11/16/2006	GARCIA, CRISTINA J.	$267.00	1122	Printed	Expense
	252695	11/16/2006	GARCIA, GUADALUPE	$267.00	1122	Printed	Expense
	252696	11/16/2006	GARCIA, NELLY	$46.72	1122	Printed	Expense
	252697	11/16/2006	GARDENSWARTZ TEAM SALES	$3,184.10	1122	Printed	Expense
	252698	11/16/2006	GILPIN, TORI	$190.00	1122	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	25

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252699	11/16/2006	GIOVAS,DEMETRIOUSCFE-CFBE-C	$105.00	1122	Printed	Expense
	HA
	252700	11/16/2006	GOMEZ KILKERRY, GLORIA	$220.51	1122	Printed	Expense
	252701	11/16/2006	GONZALES, CANDELARIO	$72.00	1122	Printed	Expense
	252702	11/16/2006	GONZALEZ, FRANCISCO JAVIER	$49.50	1122	Printed	Expense
	252703	11/16/2006	GONZALEZ, RUBEN V.	$39.46	1122	Printed	Expense
	252704	11/16/2006	GOODYEAR AUTO SERVICE	$245.76	1122	Printed	Expense
	CENTER
	252705	11/16/2006	GOSE, ROSA C.	$267.00	1122	Printed	Expense
	252706	11/16/2006	GRAINGER, INC	$814.60	1122	Printed	Expense
	252707	11/16/2006	GREAT SOURCE EDUCATION	$99.54	1122	Printed	Expense
	GROUP
	252708	11/16/2006	GRISWOLD, SUSAN	$4,510.29	1122	Printed	Expense
	252709	11/16/2006	GRUPP, LAURIE	$212.82	1122	Printed	Expense
	252710	11/16/2006	GSI GRAPHIC SERVICES	$1,200.00	1122	Printed	Expense
	252711	11/16/2006	GUERRERO, LORENZO	$67.50	1122	Printed	Expense
	252712	11/16/2006	GUTIERREZ, DIANA	$267.00	1122	Printed	Expense
	252713	11/16/2006	GUTIERREZ, MARIA G.	$267.00	1122	Printed	Expense
	252714	11/16/2006	HAMPTON-BROWN BOOKS	$1,742.12	1122	Printed	Expense
	252715	11/16/2006	HATCHETT, JOHN G., M.D.	$145.00	1122	Printed	Expense
	252716	11/16/2006	HERNANDEZ, GUADALUPE	$67.50	1122	Printed	Expense
	252717	11/16/2006	HERNANDEZ, MARGARITA	$267.00	1122	Printed	Expense
	252718	11/16/2006	HERRERA, BEA	$267.00	1122	Printed	Expense
	252719	11/16/2006	HERRERA, CARLOS S. JR	$62.13	1122	Printed	Expense
	252720	11/16/2006	HOLMES, HARRY	$267.00	1122	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	26

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252721	11/16/2006	HOLMES, YODONNA	$267.00	1122	Printed	Expense
	252722	11/16/2006	HOMESTYLE PIZZERIA	$75.80	1122	Printed	Expense
	252723	11/16/2006	HOOBLER, LAURA Y.	$267.00	1122	Printed	Expense
	252724	11/16/2006	HOPSON, SHIRLEY	$190.00	1122	Printed	Expense
	252725	11/16/2006	IBARRA, REBECCA	$67.50	1122	Printed	Expense
	252726	11/16/2006	IKON OFFICE SOLUTIONS INC.	$1,233.74	1122	Printed	Expense
	252727	11/16/2006	IT'S ELEMENTARY	$278.40	1122	Printed	Expense
	252728	11/16/2006	J & J PAVING	$7,180.00	1122	Printed	Expense
	252729	11/16/2006	JARAMILLO, SILVIA	$267.00	1122	Printed	Expense
	252730	11/16/2006	JM-TEES	$1,996.50	1122	Printed	Expense
	252731	11/16/2006	JOHNSON CONTROLS, INC.	$31,237.65	1122	Printed	Expense
	252732	11/16/2006	JOHNSTONE SUPPLY	$101.81	1122	Printed	Expense
	252733	11/16/2006	JUAREZ, LILIA M.	$267.00	1122	Printed	Expense
	252734	11/16/2006	KARAKRAH, JEHAD	$48.00	1122	Printed	Expense
	252735	11/16/2006	LA MESA M.D.W.C.A.	$15.89	1122	Printed	Expense
	252736	11/16/2006	LA UNION FARMS	$213.00	1122	Printed	Expense
	252737	11/16/2006	LAKESHORE LEARNING	$555.34	1122	Printed	Expense
	MATERIALS
	252738	11/16/2006	LAM, TZU-CHIN	$267.00	1122	Printed	Expense
	252739	11/16/2006	LAS CRUCES PUBLIC SCHOOLS	$200.00	1122	Printed	Expense
	252740	11/16/2006	LAS CRUCES SUN NEWS	$165.51	1122	Printed	Expense
	252741	11/16/2006	LAUN-DRY SUPPLY COMPANY	$17,695.09	1122	Printed	Expense
	252742	11/16/2006	LEWIS, RICHARD	$62.13	1122	Printed	Expense
	252743	11/16/2006	LEYVA, MANUEL	$267.00	1122	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	27

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252744	11/16/2006	LIFETIME MEMORY PRODUCTS,	$2,019.55	1122	Printed	Expense
	INC.
	252745	11/16/2006	LOPEZ, CLAUDIA	$31.88	1122	Printed	Expense
	252746	11/16/2006	LOPEZ, CRISELDA	$267.00	1122	Printed	Expense
	252747	11/16/2006	LOPEZ, JOSE	$67.68	1122	Printed	Expense
	252748	11/16/2006	LOPEZ, MARIA ISABEL	$30.00	1122	Printed	Expense
	252749	11/16/2006	LOPEZ, MIRIAM	$267.00	1122	Printed	Expense
	252750	11/16/2006	LOPEZ, RICARDO	$30.81	1122	Printed	Expense
	252751	11/16/2006	LORENZO-CERVANTES, SILVIA	$267.00	1122	Printed	Expense
	252752	11/16/2006	LOWE'S	$43.42	1122	Printed	Expense
	252753	11/16/2006	LOWE'S ANTHONY/PAY & SAVE,	$888.74	1122	Printed	Expense
	INC.
	252754	11/16/2006	LOWE'S PAY & SAVE, INC.	$6.49	1122	Printed	Expense
	252755	11/16/2006	LOWENBERG, CARLOS H.	$1,119.92	1122	Printed	Expense
	252756	11/16/2006	MACIAS, ANA M.	$267.00	1122	Printed	Expense
	252757	11/16/2006	MANAGEMENT ASSOCIATES, INC.	$844.04	1122	Printed	Expense
	252758	11/16/2006	MARQUEZ, ELIZABETH	$67.50	1122	Printed	Expense
	252759	11/16/2006	MARTINEZ, CINTHIA	$25.00	1122	Printed	Expense
	252760	11/16/2006	MARTINEZ, IVONNE	$267.00	1122	Printed	Expense
	252761	11/16/2006	MARTINEZ, LUZ MARIA	$267.00	1122	Printed	Expense
	252762	11/16/2006	MARTINEZ, MARIA DEL ROCIO	$267.00	1122	Printed	Expense
	252763	11/16/2006	MARTINEZ, PATRICIA	$121.17	1122	Printed	Expense
	252764	11/16/2006	MASSEY JOHNSON ASSOC.	$846.00	1122	Printed	Expense
	252765	11/16/2006	MEDCO SUPPLY COMPANY	$121.94	1122	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	28

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252766	11/16/2006	MEDFORD, VICTORIA	$267.00	1122	Printed	Expense
	252767	11/16/2006	MEDINA, MARGIE G., M.A.,	$3,342.30	1122	Printed	Expense
	CCC-SLP
	252768	11/16/2006	MEDINA, STEVEN	$76.50	1122	Printed	Expense
	252769	11/16/2006	MEDRANO, DIANA	$267.00	1122	Printed	Expense
	252770	11/16/2006	MEDS-PDN	$655.00	1122	Printed	Expense
	252771	11/16/2006	MERCER S., DEBORAH	$182.00	1122	Printed	Expense
	252772	11/16/2006	MESILLA VALLEY MAZE	$2,313.00	1122	Printed	Expense
	252773	11/16/2006	MEX TEX, INC.	$267.30	1122	Printed	Expense
	252774	11/16/2006	MEYER, MATTHEW RAY	$36.00	1122	Printed	Expense
	252775	11/16/2006	MEZA, STACY	$103.50	1122	Printed	Expense
	252776	11/16/2006	MISSION FOODS PRODUCTS	$2,189.12	1122	Printed	Expense
	252777	11/16/2006	MONAREZ, ELOISA	$267.00	1122	Printed	Expense
	252778	11/16/2006	MONTES, DANIEL	$63.00	1122	Printed	Expense
	252779	11/16/2006	MORALES, FERNANDO	$67.50	1122	Printed	Expense
	252780	11/16/2006	MORENO, ARTHUR	$267.00	1122	Printed	Expense
	252781	11/16/2006	MORENO, EVANGELINA	$168.96	1122	Printed	Expense
	252782	11/16/2006	MORRISON SUPPLY CO., INC.	$1,148.21	1122	Printed	Expense
	252783	11/16/2006	MUNOZ R. VERONICA	$267.00	1122	Printed	Expense
	252784	11/16/2006	MUNOZ, RAQUEL	$267.00	1122	Printed	Expense
	252785	11/16/2006	MURILLO, VICTORIA	$51.00	1122	Printed	Expense
	252786	11/16/2006	MYERS ACE HARDWARE	$27.14	1122	Printed	Expense
	252787	11/16/2006	NAJERA, SYLVIA	$267.00	1122	Printed	Expense
	252788	11/16/2006	NAVAR, PEGGY	$100.00	1122	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	29

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252789	11/16/2006	NEVAREZ, CANDY	$69.60	1122	Printed	Expense
	252790	11/16/2006	NEVAREZ, RAUL F.	$267.00	1122	Printed	Expense
	252791	11/16/2006	NEW MEXICO HIGH SCHOOL	$95.00	1122	Printed	Expense
	COACHES ASSOC.
	252792	11/16/2006	NUANES, GUADALUPE R.	$267.00	1122	Printed	Expense
	252793	11/16/2006	NUNEZ, ROBERT L.	$62.13	1122	Printed	Expense
	252794	11/16/2006	OFFICE DEPOT, INC.	$1,257.30	1122	Printed	Expense
	252795	11/16/2006	OFFICE SOLUTIONS	$1,113.00	1122	Printed	Expense
	252796	11/16/2006	OLD FASHIONED CANDY	$257.65	1122	Printed	Expense
	COMPANY
	252797	11/16/2006	ONTIVEROS, JEANETTE	$63.00	1122	Printed	Expense
	252798	11/16/2006	ORIENTAL TRADING COMPANY,	$401.37	1122	Printed	Expense
	INC.
	252799	11/16/2006	P.F.S. DISTRIBUTION	$32,521.00	1122	Printed	Expense
	252800	11/16/2006	PACHECO,  ERNESTO	$29.00	1122	Printed	Expense
	252801	11/16/2006	PALOMARES, MARIE	$267.00	1122	Printed	Expense
	252802	11/16/2006	PARGA, SAUL	$69.60	1122	Printed	Expense
	252803	11/16/2006	PASSAGE SUPPLY CO.	$3,993.42	1122	Printed	Expense
	252804	11/16/2006	PAYEN, SOFIA	$507.00	1122	Printed	Expense
	252805	11/16/2006	PC & MACEXCHANGE	$5,605.25	1122	Printed	Expense
	252806	11/16/2006	PEARSON EDUCATION, INC.	$781.69	1122	Printed	Expense
	252807	11/16/2006	PECASTAING FRANK	$43.91	1122	Printed	Expense
	252808	11/16/2006	PENA, LILIA	$267.00	1122	Printed	Expense
	252809	11/16/2006	PENCIL CUP OFFICE PRODUCTS	$613.10	1122	Printed	Expense
	INC
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	30

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252810	11/16/2006	PEREZ, MARIA G.	$267.00	1122	Printed	Expense
	252811	11/16/2006	PEREZ, VIOLETA	$267.00	1122	Printed	Expense
	252812	11/16/2006	PHILLIPS, CATHERINE S.	$267.00	1122	Printed	Expense
	252813	11/16/2006	PLAN B NETWORKS	$122,353.25	1122	Printed	Expense
	252814	11/16/2006	POPPLERS MUSIC, INC.	$103.90	1122	Printed	Expense
	252815	11/16/2006	PORTER OIL CO. INC.	$10,110.03	1122	Printed	Expense
	252816	11/16/2006	PRINTED TO PERFECTION	$545.00	1122	Printed	Expense
	252817	11/16/2006	PSAT/NMSQT	$744.00	1122	Printed	Expense
	252818	11/16/2006	PTS	$3,357.14	1122	Printed	Expense
	252819	11/16/2006	PULIDO, GUADALUPE	$90.00	1122	Printed	Expense
	252820	11/16/2006	PYLE SANDRA P.	$201.00	1122	Printed	Expense
	252821	11/16/2006	QUALITY FRUIT & VEGETABLE CO.	$2,794.25	1122	Printed	Expense
	252822	11/16/2006	QUILL CORPORATION	$2,696.62	1122	Printed	Expense
	252823	11/16/2006	QUINTANILLA, CYNTHIA	$267.00	1122	Printed	Expense
	252824	11/16/2006	QWEST	$8,510.14	1122	Printed	Expense
	252825	11/16/2006	RADIO SHACK EL PASO-N MESA	$139.33	1122	Printed	Expense
	252826	11/16/2006	RAMIREZ, MICHELLE	$73.95	1122	Printed	Expense
	252827	11/16/2006	RAMIREZ, RAQUEL	$115.20	1122	Printed	Expense
	252828	11/16/2006	RAMOS, HILARIO G.	$96.00	1122	Printed	Expense
	252829	11/16/2006	RAMOS, PEDRO	$29.00	1122	Printed	Expense
	252830	11/16/2006	REALLY GOOD STUFF, INC.	$63.80	1122	Printed	Expense
	252831	11/16/2006	REYNA, JESSICA	$108.00	1122	Printed	Expense
	252832	11/16/2006	RIDDELL ALL AMERICAN SALES	$5,977.09	1122	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	31

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252833	11/16/2006	RIVERA, NORMA L.	$267.00	1122	Printed	Expense
	252834	11/16/2006	ROBERTO'S MEXICAN FOOD	$71.26	1122	Printed	Expense
	252835	11/16/2006	ROBERTS, CHERYL	$190.00	1122	Printed	Expense
	252836	11/16/2006	RTM ENTERPRISE	$420.00	1122	Printed	Expense
	252837	11/16/2006	RUIZ, ROSA M.	$36.80	1122	Printed	Expense
	252838	11/16/2006	RUNDELL, MIKE	$62.13	1122	Printed	Expense
	252839	11/16/2006	SALINAS, ELODIA	$507.00	1122	Printed	Expense
	252840	11/16/2006	SAM TELL AND SON, INC.	$747.50	1122	Printed	Expense
	252841	11/16/2006	SAM'S CLUB	$17,034.32	1122	Printed	Expense
	252842	11/16/2006	SAN MIGUEL CATHOLIC CHURCH	$100.00	1122	Printed	Expense
	252843	11/16/2006	SANCHEZ, FERNIE	$50.00	1122	Printed	Expense
	252844	11/16/2006	SANCHEZ, JESUS	$267.00	1122	Printed	Expense
	252845	11/16/2006	SANCHEZ, VICENTE JR.	$616.55	1122	Printed	Expense
	252846	11/16/2006	SANTA MARIA, JOEL	$267.00	1122	Printed	Expense
	252847	11/16/2006	SANTA TERESA HIGH SCHOOL-	$37.08	1122	Printed	Expense
	252848	11/16/2006	SANTILLAN, DAVID	$121.50	1122	Printed	Expense
	252849	11/16/2006	SAX ARTS & CRAFTS	$324.23	1122	Printed	Expense
	252850	11/16/2006	SCHOLASTIC BOOK CLUBS, INC.	$773.19	1122	Printed	Expense
	252851	11/16/2006	SCIENCE KIT, LLC	$1,410.02	1122	Printed	Expense
	252852	11/16/2006	SEGOVIA'S DISTRIBUTING, INC.	$34,485.53	1122	Printed	Expense
	252853	11/16/2006	SERRANO, DANIEL	$73.95	1122	Printed	Expense
	252854	11/16/2006	SERVIN-GARCIA, LUCIA	$267.00	1122	Printed	Expense
	252855	11/16/2006	SHAMROCK FOODS	$14,786.15	1122	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	32

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252856	11/16/2006	SHERK, CONSTANCE	$190.00	1122	Printed	Expense
	252857	11/16/2006	SHIFFLERS EQUIPMENT SALES	$1,582.50	1122	Printed	Expense
	252858	11/16/2006	SIERRA, ALAN	$30.00	1122	Printed	Expense
	252859	11/16/2006	SIERRA, SOCORRO BLANCA	$267.00	1122	Printed	Expense
	252860	11/16/2006	SIFUENTES, CONNIE	$139.64	1122	Printed	Expense
	252861	11/16/2006	SOLIS, BALDOMERO	$267.00	1122	Printed	Expense
	252862	11/16/2006	SOLIS, DORA	$267.00	1122	Printed	Expense
	252863	11/16/2006	SOLTERO, ROSA E.	$267.00	1122	Printed	Expense
	252864	11/16/2006	SONIC DRIVE-IN DEMING	$268.56	1122	Printed	Expense
	252865	11/16/2006	SOSA, GUILLERMO	$73.95	1122	Printed	Expense
	252866	11/16/2006	SOUTHERN NM OFFICE MACHINES	$721.69	1122	Printed	Expense
	252867	11/16/2006	SOUTHWEST TRANE PARTS, INC.	$194.10	1122	Printed	Expense
	252868	11/16/2006	SPIVEY, NANCY M.	$2,237.93	1122	Printed	Expense
	252869	11/16/2006	STAFF DEVELOPMENT RESOURCE	$525.00	1122	Printed	Expense
	252870	11/16/2006	STEVENS, WINFRIED	$375.00	1122	Printed	Expense
	252871	11/16/2006	SUN CITY GLASS/DAVID LOYA	$128.00	1122	Printed	Expense
	252872	11/16/2006	SUN LANES	$225.50	1122	Printed	Expense
	252873	11/16/2006	SYSCO FOOD SERVICES OF NM	$5,213.00	1122	Printed	Expense
	LLC
	252874	11/16/2006	T-MOBILE	$92.68	1122	Printed	Expense
	252875	11/16/2006	TAFOYA, NANCY	$212.82	1122	Printed	Expense
	252876	11/16/2006	TALAMANTES, YOLANDA	$267.00	1122	Printed	Expense
	252877	11/16/2006	TAYLOR, JANE	$41.60	1122	Printed	Expense
	252878	11/16/2006	TEACHER DIRECT	$91.68	1122	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	33

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252879	11/16/2006	TEACHER DISCOUNT	$262.18	1122	Printed	Expense
	252880	11/16/2006	THE PAVILION AT  CITY PARK	$64.50	1122	Printed	Expense
	252881	11/16/2006	TIME WARNER CABLE	$46.60	1122	Printed	Expense
	252882	11/16/2006	TROXELL COMMUNICATIONS, INC.	$102.82	1122	Printed	Expense
	252883	11/16/2006	TURNER, KATHERINE KAY	$267.00	1122	Printed	Expense
	252884	11/16/2006	ULTIMATE TEAM SALES	$2,185.50	1122	Printed	Expense
	252885	11/16/2006	UNITED EQUIPMENT RENTALS	$1,171.58	1122	Printed	Expense
	GULF, L.P.
	252886	11/16/2006	UNITED PARCEL SERVICE	$120.93	1122	Printed	Expense
	252887	11/16/2006	UNITED REFRIGERATION	$562.51	1122	Printed	Expense
	252888	11/16/2006	UNITED RENTALS	$227.08	1122	Printed	Expense
	252889	11/16/2006	US FOODSERVICE, ALBUQUERQUE	$8,235.78	1122	Printed	Expense
	252890	11/16/2006	VADO MUTUAL DOMESTIC WATER	$383.77	1122	Printed	Expense
	ASSOCIATION
	252891	11/16/2006	VALDEZ, YESENIA	$267.00	1122	Printed	Expense
	252892	11/16/2006	VALTIERRA, REYES	$267.00	1122	Printed	Expense
	252893	11/16/2006	VASQUEZ, CLAUDIA	$267.00	1122	Printed	Expense
	252894	11/16/2006	VASQUEZ, LEANNA	$267.00	1122	Printed	Expense
	252895	11/16/2006	VERIZON WIRELESS	$560.26	1122	Printed	Expense
	252896	11/16/2006	WALLACE PACKAGING	$3,496.50	1122	Printed	Expense
	252897	11/16/2006	WEATHERLY, CHRISTOPHER	$60.75	1122	Printed	Expense
	MICHAEL
	252898	11/16/2006	WEINSTEIN, RACHEL	$150.00	1122	Printed	Expense
	252899	11/16/2006	WESTERN PAPER DIST.	$44.00	1122	Printed	Expense
	252900	11/16/2006	WHITE'S MUSIC BOX	$1,419.41	1122	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	34

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252901	11/16/2006	WOHLGEMUTH, JEANNETTE	$267.00	1122	Printed	Expense
	252902	11/16/2006	WOLF, RAQUEL O.	$267.00	1122	Printed	Expense
	252903	11/16/2006	WOLLARD, KIM	$267.00	1122	Printed	Expense
	252904	11/16/2006	WRIGHT FUND RAISING INC.	$4,979.00	1122	Printed	Expense
	252905	11/16/2006	XEROX	$148.20	1122	Printed	Expense
	252906	11/16/2006	XEROX CORPORATION------	$670.00	1122	Printed	Expense
	252907	11/16/2006	YANEZ, JEANINE M.	$181.74	1122	Printed	Expense
	252908	11/16/2006	YANEZ, LIBRADA	$267.00	1122	Printed	Expense
	252909	11/16/2006	ZANIOS FOODS	$11,865.38	1122	Printed	Expense
	252910	11/16/2006	ZIA GRAPHICS EMBROIDERY, INC.	$135.00	1122	Printed	Expense
	252911	11/16/2006	ZUNIGA, HECTOR	$74.24	1122	Printed	Expense
	252912	11/16/2006	PEREZ-MURILLO RUBEN	$98.00	1103	Printed	Expense
	252913	11/16/2006	LEYVA, MANUEL	$105.00	9999106	Printed	Manual
	3
	252914	11/20/2006	LEGAL NET PROCESS SERVICE	$150.00	1126	Printed	Expense
	252915	11/21/2006	AFLAC	$367.80	1128	Printed	Expense
	252916	11/21/2006	THE DEPOSITORY TRUST &	$107.00	1129	Printed	Expense
	CLEARING CORPORAT
	252917	11/30/2006	A. M. REFRIGERATION	$129.85	1131	Printed	Expense
	252918	11/30/2006	ACADEMIC ENTERTAINMENT	$895.00	1131	Printed	Expense
	252919	11/30/2006	ACCURATE LABEL DESIGN	$130.00	1131	Printed	Expense
	252920	11/30/2006	AGE INDUSTRIES, LTD.	$1,049.00	1131	Printed	Expense
	252921	11/30/2006	AGUILERA, BRIANNE	$24.13	1131	Printed	Expense
	252922	11/30/2006	ALLEN THEATERS, INC.	$660.25	1131	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	35

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252923	11/30/2006	ALLTEL COMMUNICATIONS	$243.36	1131	Printed	Expense
	252924	11/30/2006	ALPHA TEACHING TOOLS	$69.15	1131	Printed	Expense
	252925	11/30/2006	ALVARADO, DAISY	$21.19	1131	Printed	Expense
	252926	11/30/2006	ALVARADO, MARIO	$21.19	1131	Printed	Expense
	252927	11/30/2006	ALVARADO, MELISSA	$42.38	1131	Printed	Expense
	252928	11/30/2006	ALVIDREZ, TRACY ANN	$177.00	1131	Printed	Expense
	252929	11/30/2006	ANAYA, LYDIA	$131.00	1131	Printed	Expense
	252930	11/30/2006	ANDREAS, CISSY	$190.00	1131	Printed	Expense
	252931	11/30/2006	AOSA	$1,640.00	1131	Printed	Expense
	252932	11/30/2006	ARAMARK CAMPUS DINING	$72.00	1131	Printed	Expense
	252933	11/30/2006	ARGYLE WELDING SUPPLY, INC.	$234.30	1131	Printed	Expense
	252934	11/30/2006	ARROW TECH	$3,045.50	1131	Printed	Expense
	252935	11/30/2006	ARROW TEK	$56.00	1131	Printed	Expense
	252936	11/30/2006	ASCD	$79.00	1131	Printed	Expense
	252937	11/30/2006	AUGMENTATIVE	$351.55	1131	Printed	Expense
	COMMUNICATOR/ACCI
	252938	11/30/2006	B & H PHOTO-VIDE, INC.	$1,208.60	1131	Printed	Expense
	252939	11/30/2006	BACA, ELIZABETH N.	$128.50	1131	Printed	Expense
	252940	11/30/2006	BARON SUPPLY	$1,691.76	1131	Printed	Expense
	252941	11/30/2006	BARRERAS, MARY	$190.00	1131	Printed	Expense
	252942	11/30/2006	BECERRA, ESTRELLA	$629.00	1131	Printed	Expense
	252943	11/30/2006	BEEGLE, MELANIE	$171.00	1131	Printed	Expense
	252944	11/30/2006	BERRY, GINGER	$629.00	1131	Printed	Expense
	252945	11/30/2006	BIG 8 (ANTHONY)	$268.15	1131	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	36

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252946	11/30/2006	BIG K-MART #9325	$47.96	1131	Printed	Expense
	252947	11/30/2006	BLAZQUEZ, GESSICA R.	$105.00	1131	Printed	Expense
	252948	11/30/2006	BLICK ART MATERIALS	$147.07	1131	Printed	Expense
	252949	11/30/2006	BLUE MESA ENTERPRISES, LLC	$1,075.00	1131	Printed	Expense
	252950	11/30/2006	BOHANNAN HUSTON, INC.	$1,210.51	1131	Printed	Expense
	252951	11/30/2006	BONSCHER, SYLVIA	$1,750.00	1131	Printed	Expense
	252952	11/30/2006	BOONE TRANSPORTATION, INC.	$501,793.40	1131	Printed	Expense
	252953	11/30/2006	BOUND TO STAY BOUND BOOKS,	$868.72	1131	Printed	Expense
	INC.
	252954	11/30/2006	BRIGHT, DEBRA M.	$112.50	1131	Printed	Expense
	252955	11/30/2006	BURN CONSTRUCTION COMPANY,	$36,394.83	1131	Printed	Expense
	INC.
	252956	11/30/2006	C & J PRINTING	$1,295.00	1131	Printed	Expense
	252957	11/30/2006	CALDERON, ROSEMARY	$450.00	1131	Printed	Expense
	252958	11/30/2006	CALLOWAY HOUSE, INC.	$186.60	1131	Printed	Expense
	252959	11/30/2006	CAMACHO SHEET METAL SHOP	$635.00	1131	Printed	Expense
	252960	11/30/2006	CAMPUS TEAMWEAR	$191.59	1131	Printed	Expense
	252961	11/30/2006	CAROLINA BIOLOGICAL SUPPLY	$79.65	1131	Printed	Expense
	CO.
	252962	11/30/2006	CARY, SYLVIA	$219.00	1131	Printed	Expense
	252963	11/30/2006	CERTIFIED SERVICE, INC.	$800.49	1131	Printed	Expense
	252964	11/30/2006	CHAVEZ, GENEVIEVE R	$17.00	1131	Printed	Expense
	252965	11/30/2006	CHAVEZ, SALVADOR	$500.00	1131	Printed	Expense
	252966	11/30/2006	CHILDCRAFT EDUCATION	$391.52	1131	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	37

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252967	11/30/2006	CHILDS WORK/CHILDS	$214.82	1131	Printed	Expense
	PLAY/GLOBAL VIDEO LLC
	252968	11/30/2006	CHOPE'S TOWN CAFE, LLC	$144.50	1131	Printed	Expense
	252969	11/30/2006	CICI'S PIZZA LAS CRUCES	$56.00	1131	Printed	Expense
	252970	11/30/2006	CITY OF LAS CRUCES-BRANIGAN	$90.00	1131	Printed	Expense
	CULTURAL CEN
	252971	11/30/2006	CLASSROOM DIRECT	$781.34	1131	Printed	Expense
	252972	11/30/2006	CMI COPY MACHINES, INC.	$2,221.16	1131	Printed	Expense
	252973	11/30/2006	COINTHA'S EMBROIDERY	$556.50	1131	Printed	Expense
	252974	11/30/2006	COLLEGIATE PACIFIC	$265.40	1131	Printed	Expense
	252975	11/30/2006	COMET 1 HR CLEANER	$192.02	1131	Printed	Expense
	252976	11/30/2006	COMMERCIAL SCREEN PRINTING	$2,109.36	1131	Printed	Expense
	252977	11/30/2006	CONAGRA FOODS/THE MAX	$11,250.00	1131	Printed	Expense
	252978	11/30/2006	CONSTRUCTIVE PLAYTHINGS	$308.50	1131	Printed	Expense
	252979	11/30/2006	CONTRACTORS HEATING &	$119.70	1131	Printed	Expense
	SUPPLY
	252980	11/30/2006	CORPORATE EXPRESS	$167.03	1131	Printed	Expense
	252981	11/30/2006	COSTALEZ, DEBRA	$190.00	1131	Printed	Expense
	252982	11/30/2006	CREAMER, NANETTE	$200.00	1131	Printed	Expense
	252983	11/30/2006	CUBILETTE, VICTOR	$105.00	1131	Printed	Expense
	252984	11/30/2006	CURRICULUM ASSOCIATES, INC.	$1,036.20	1131	Printed	Expense
	252985	11/30/2006	CURTIS AUDIOVISION	$288.00	1131	Printed	Expense
	252986	11/30/2006	DANNY'S DRUG & SODA	$650.00	1131	Printed	Expense
	FOUNTAIN, INC.
	252987	11/30/2006	DAVIDSON TITLES, INC.	$82.90	1131	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	38

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	252988	11/30/2006	DAWKINS, JUSTINA	$1,200.00	1131	Printed	Expense
	252989	11/30/2006	DBI COMPUTER SERVICE/DRAKE	$462.00	1131	Printed	Expense
	BROTHERS INC.
	252990	11/30/2006	DELTA EDUCATION	$564.80	1131	Printed	Expense
	252991	11/30/2006	DEMCO INC.	$4,063.01	1131	Printed	Expense
	252992	11/30/2006	DESERT SANDS MDWCA	$263.55	1131	Printed	Expense
	252993	11/30/2006	DEVEREAUX, SHANNON	$54.78	1131	Printed	Expense
	252994	11/30/2006	DILLAWAY, BARBARA	$94.00	1131	Printed	Expense
	252995	11/30/2006	DISTRICT VI FFA	$125.00	1131	Printed	Expense
	252996	11/30/2006	DIVISION FOR EARLY CHILDHOOD	$20.00	1131	Printed	Expense
	(THE)
	252997	11/30/2006	DOCTORS OF SANTA TERESA,P.C.	$733.75	1131	Printed	Expense
	252998	11/30/2006	DOMINGUEZ, GUADALUPE	$126.00	1131	Printed	Expense
	252999	11/30/2006	DPI SOUTHWEST DISTRIBUTING	$6,197.17	1131	Printed	Expense
	CO.
	253000	11/30/2006	EAST SIDE ENTREES, INC.	$42,927.36	1131	Printed	Expense
	253001	11/30/2006	EASTBAY, INC.	$952.76	1131	Printed	Expense
	253002	11/30/2006	ECS LEARNING SYSTEMS	$223.71	1131	Printed	Expense
	253003	11/30/2006	ED'S REFRIGERATION/J & R	$8,556.00	1131	Printed	Expense
	RESTAURANT EQ.
	253004	11/30/2006	EDNOR FOOD SERVICE COMPANY	$4,524.80	1131	Printed	Expense
	253005	11/30/2006	EL PASO DISPOSAL, LP	$1,510.10	1131	Printed	Expense
	253006	11/30/2006	EL PASO TRIAD	$6,378.80	1131	Printed	Expense
	253007	11/30/2006	ENABLING DEVICES, INC.	$331.80	1131	Printed	Expense
	253008	11/30/2006	EPISD PRINT SHOP	$132.00	1131	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	39

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	253009	11/30/2006	ERASER DUST	$155.04	1131	Printed	Expense
	253010	11/30/2006	ESCHOOL SOLUTIONS	$950.00	1131	Printed	Expense
	253011	11/30/2006	ESPARZA, MANUELA C.	$5.01	1131	Printed	Expense
	253012	11/30/2006	ESTRADA, JOSEFINA	$105.00	1131	Printed	Expense
	253013	11/30/2006	ETA/CUISENAIRE	$2,702.67	1131	Printed	Expense
	253014	11/30/2006	FIESTA EDUCATIVA-6187	$100.00	1131	Printed	Expense
	253015	11/30/2006	FLORES, BETTY	$42.24	1131	Printed	Expense
	253016	11/30/2006	FLORES, JASMINE	$21.19	1131	Printed	Expense
	253017	11/30/2006	FOLLETT LIBRARY RESOURCES	$9,398.23	1131	Printed	Expense
	253018	11/30/2006	FOLLETT SOFTWARE COMPANY	$610.66	1131	Printed	Expense
	253019	11/30/2006	FOSTER, GEORGE	$97.00	1131	Printed	Expense
	253020	11/30/2006	FRANKS EXCAVTING INC.	$1,523.70	1131	Printed	Expense
	253021	11/30/2006	GADSDEN FOOD SERVICES	$710.75	1131	Printed	Expense
	253022	11/30/2006	GADSDEN HIGH SCHOOL	$150.00	1131	Printed	Expense
	253023	11/30/2006	GADSDEN INDEP. SCHOOL DIST.	$10,175.08	1131	Printed	Expense
	253024	11/30/2006	Gadsden ISD	$7,113.92	1131	Printed	Expense
	253025	11/30/2006	GALLEGOS, FRANCISCO S.	$165.00	1131	Printed	Expense
	253026	11/30/2006	GALLEGOS, RALPH	$97.00	1131	Printed	Expense
	253027	11/30/2006	GARCIA, BRENDA	$267.00	1131	Printed	Expense
	253028	11/30/2006	GARCIA, ELVIRA	$84.47	1131	Printed	Expense
	253029	11/30/2006	GARCIA, LAURA A.	$91.71	1131	Printed	Expense
	253030	11/30/2006	GARDENSWARTZ TEAM SALES	$10,138.42	1131	Printed	Expense
	253031	11/30/2006	GATEWAY COMPANIES, INC.	$29,037.00	1131	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	40

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	253032	11/30/2006	GAYLORD BROS. INC.	$972.00	1131	Printed	Expense
	253033	11/30/2006	GLOBE FEARON	$410.25	1131	Printed	Expense
	253034	11/30/2006	GOLDEN CORRAL-LAS CRUCES	$588.62	1131	Printed	Expense
	253035	11/30/2006	GONZALEZ, JUANA E.	$37.19	1131	Printed	Expense
	253036	11/30/2006	GOPHER SPORT	$205.85	1131	Printed	Expense
	253037	11/30/2006	GRAHAM, DAVID	$3,594.00	1131	Printed	Expense
	253038	11/30/2006	GRANADOS, MARGARET ANN	$156.00	1131	Printed	Expense
	253039	11/30/2006	GRANADOS, MELISSA	$38.40	1131	Printed	Expense
	253040	11/30/2006	GREAT IDEAS FOR TEACHING, INC.	$117.59	1131	Printed	Expense
	253041	11/30/2006	GREEN LEAF WHOLESALE	$308.55	1131	Printed	Expense
	FLORIST
	253042	11/30/2006	GRESSITT, CAROLYN	$105.00	1131	Printed	Expense
	253043	11/30/2006	GRISWOLD, SUSAN	$3,924.98	1131	Printed	Expense
	253044	11/30/2006	GTM SPORTSWEAR	$1,630.72	1131	Printed	Expense
	253045	11/30/2006	HAMEL, DANA R.	$40.00	1131	Printed	Expense
	253046	11/30/2006	HAMMOND & STEPHENS	$42.14	1131	Printed	Expense
	253047	11/30/2006	HARCOURT ASSESSMENT INC.	$831.96	1131	Printed	Expense
	253048	11/30/2006	HATCHETT, JOHN G., M.D.	$290.00	1131	Printed	Expense
	253049	11/30/2006	HAUGEN, RONALD J	$52.76	1131	Printed	Expense
	253050	11/30/2006	HAYDEN, ELSIE	$100.00	1131	Printed	Expense
	253051	11/30/2006	HIGHSMITH, INC.	$52.96	1131	Printed	Expense
	253052	11/30/2006	HOMESTYLE PIZZERIA	$135.00	1131	Printed	Expense
	253053	11/30/2006	HUNTSBERGER, JENNIFER	$190.00	1131	Printed	Expense
	253054	11/30/2006	IKON	$115.31	1131	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	41

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	253055	11/30/2006	IKON OFFICE SOLUTIONS INC.	$323.11	1131	Printed	Expense
	253056	11/30/2006	IKON OFFICE SOLUTIONS INC.	$29.98	1131	Printed	Expense
	253057	11/30/2006	INSIGHTS-EL PASO SCIENCE CTR.	$256.00	1131	Printed	Expense
	253058	11/30/2006	J.W. PEPPER AND SON, INC.	$120.00	1131	Printed	Expense
	253059	11/30/2006	JACQUES FARMS	$40.00	1131	Printed	Expense
	253060	11/30/2006	JANELLE PUBLICATIONS, INC.	$135.30	1131	Printed	Expense
	253061	11/30/2006	JM-TEES	$937.00	1131	Printed	Expense
	253062	11/30/2006	KELLOGG'S FOOD AWAY FROM	$38,707.20	1131	Printed	Expense
	HOME
	253063	11/30/2006	KENDRICK ELECTRIC CORP.	$1,086.00	1131	Printed	Expense
	253064	11/30/2006	KS SPORTS	$2,805.00	1131	Printed	Expense
	253065	11/30/2006	LA CASA NOSTRA	$200.00	1131	Printed	Expense
	253066	11/30/2006	LA ESTRELLA HOSIERY	$409.50	1131	Printed	Expense
	253067	11/30/2006	LAKESHORE LEARNING	$194.24	1131	Printed	Expense
	MATERIALS
	253068	11/30/2006	LANGENSCHELDT PUBLISHERS	$942.59	1131	Printed	Expense
	253069	11/30/2006	LAS CRUCES SUN NEWS	$141.26	1131	Printed	Expense
	253070	11/30/2006	LAS CRUCES WINNELSON	$234.12	1131	Printed	Expense
	COMPANY
	253071	11/30/2006	LEARNING RESOURCES INC.	$280.70	1131	Printed	Expense
	253072	11/30/2006	LEDEZMA, MARIA D.	$89.60	1131	Printed	Expense
	253073	11/30/2006	LEXISNEXIS MATTHEW BENDER	$32.90	1131	Printed	Expense
	253074	11/30/2006	LIBRARY STORE, INC. (THE)	$514.32	1131	Printed	Expense
	253075	11/30/2006	LIBRARY VIDEO COMPANY	$571.81	1131	Printed	Expense
	253076	11/30/2006	LINGUI SYSTEMS, INC.	$207.60	1131	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	42

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	253077	11/30/2006	LITTLEFIELD, GLORIA	$182.00	1131	Printed	Expense
	253078	11/30/2006	LOPEZ, LORENA	$190.00	1131	Printed	Expense
	253079	11/30/2006	LOWE'S	$37.63	1131	Printed	Expense
	253080	11/30/2006	LOWE'S ANTHONY/PAY & SAVE,	$407.05	1131	Printed	Expense
	INC.
	253081	11/30/2006	LOWE'S HOME IMPROVEMENT	$1,481.36	1131	Printed	Expense
	253082	11/30/2006	LOWE'S PAY & SAVE, INC.	$3.18	1131	Printed	Expense
	253083	11/30/2006	LOWE'S, INC.	$552.70	1131	Printed	Expense
	253084	11/30/2006	M & F WHOLESALE FLORAL	$125.10	1131	Printed	Expense
	SUP.INC
	253085	11/30/2006	MARCO PRODUCTS, INC.	$85.64	1131	Printed	Expense
	253086	11/30/2006	Marmolejo, Analisa	$21.19	1131	Printed	Expense
	253087	11/30/2006	MARQUEZ, GRACIELA	$190.00	1131	Printed	Expense
	253088	11/30/2006	MARTINEZ, CHRISTY	$629.00	1131	Printed	Expense
	253089	11/30/2006	MASSEY JOHNSON ASSOC.	$430.40	1131	Printed	Expense
	253090	11/30/2006	MAX L. COWEN STUDENT STORES,	$81.49	1131	Printed	Expense
	INC.
	253091	11/30/2006	MCCOMAS & ASSOCIATES	$3,199.72	1131	Printed	Expense
	253092	11/30/2006	MECA SPORTS	$450.00	1131	Printed	Expense
	253093	11/30/2006	MEDINA, MARGIE G., M.A.,	$3,342.30	1131	Printed	Expense
	CCC-SLP
	253094	11/30/2006	MEDINA, PHILLIP L.	$98.24	1131	Printed	Expense
	253095	11/30/2006	MENDOZA, FERNANDO	$21.19	1131	Printed	Expense
	253096	11/30/2006	MILLARD REFRIGERATED	$8,225.00	1131	Printed	Expense
	SERVICES
	253097	11/30/2006	MISSION FOODS PRODUCTS	$267.04	1131	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	43

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	253098	11/30/2006	MONTOYA, DAVID A.	$42.38	1131	Printed	Expense
	253099	11/30/2006	MORRISON SUPPLY CO., INC.	$3,946.12	1131	Printed	Expense
	253100	11/30/2006	MUNOZ, FRANCISCO	$74.48	1131	Printed	Expense
	253101	11/30/2006	MUNOZ, YOLANDA	$105.00	1131	Printed	Expense
	253102	11/30/2006	MUSIC IN MOTION	$2,755.13	1131	Printed	Expense
	253103	11/30/2006	NANOPAC, INC.	$1,003.00	1131	Printed	Expense
	253104	11/30/2006	NASCO ARTS & CRAFTS, INC.	$278.55	1131	Printed	Expense
	253105	11/30/2006	NATIONAL SCHOOL	$209.95	1131	Printed	Expense
	PRODUCTS/JOHN C. NOWELL
	253106	11/30/2006	NAVAR, PEGGY	$450.00	1131	Printed	Expense
	253107	11/30/2006	NEW MEXICO MAGAZINE	$17.00	1131	Printed	Expense
	253108	11/30/2006	NEXTEL COMMUNICATIONS, INC.	$1,565.42	1131	Printed	Expense
	253109	11/30/2006	OFFICE DEPOT	$36.97	1131	Printed	Expense
	253110	11/30/2006	OFFICE IMAGES, INC.	$1,487.23	1131	Printed	Expense
	253111	11/30/2006	OLD FASHIONED CANDY	$474.24	1131	Printed	Expense
	COMPANY
	253112	11/30/2006	OMOHUNDRO, LYDIA	$629.00	1131	Printed	Expense
	253113	11/30/2006	ORIENTAL TRADING COMPANY,	$1,065.44	1131	Printed	Expense
	INC.
	253114	11/30/2006	ORTEGA, GABRIEL	$26.48	1131	Printed	Expense
	253115	11/30/2006	P.F.S. DISTRIBUTION	$20,806.07	1131	Printed	Expense
	253116	11/30/2006	PALACIOS, SUSANA	$21.19	1131	Printed	Expense
	253117	11/30/2006	PALOMARES, ORLANDA	$190.00	1131	Printed	Expense
	253118	11/30/2006	PANTHER PRINT SHOP	$770.50	1131	Printed	Expense
	253119	11/30/2006	PASARET, NOEMI	$42.38	1131	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	44

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	253120	11/30/2006	PASSAGE SUPPLY CO.	$383.89	1131	Printed	Expense
	253121	11/30/2006	PAZ, KEVIN	$26.48	1131	Printed	Expense
	253122	11/30/2006	PCI EDUCATIONAL PUBLISHING	$338.42	1131	Printed	Expense
	253123	11/30/2006	PEER, LOUANN	$100.00	1131	Printed	Expense
	253124	11/30/2006	PENCIL CUP OFFICE PRODUCTS	$2,201.16	1131	Printed	Expense
	INC
	253125	11/30/2006	PEREZ, TERESA	$51.27	1131	Printed	Expense
	253126	11/30/2006	PERKINS SCHOOL FOR THE BLIND	$45.00	1131	Printed	Expense
	253127	11/30/2006	PERMA-BOUND	$13,986.89	1131	Printed	Expense
	253128	11/30/2006	PETER PIPER PIZZA	$363.03	1131	Printed	Expense
	253129	11/30/2006	PETER PIPER PIZZA, CORP	$191.66	1131	Printed	Expense
	253130	11/30/2006	PINEDA, JEFF	$40.64	1131	Printed	Expense
	253131	11/30/2006	PIZZA PROS	$36.00	1131	Printed	Expense
	253132	11/30/2006	PLAN B NETWORKS	$51.00	1131	Printed	Expense
	253133	11/30/2006	PLANK ROAD PUBLISHING, INC.	$618.42	1131	Printed	Expense
	253134	11/30/2006	POET, GLENNA D.	$40.00	1131	Printed	Expense
	253135	11/30/2006	POLANCO, GLORIA	$190.00	1131	Printed	Expense
	253136	11/30/2006	POMS & ASSOCIATES INSURANCE	$681.43	1131	Printed	Expense
	BR
	253137	11/30/2006	POSITIVE PROMOTIONS, INC.	$251.45	1131	Printed	Expense
	253138	11/30/2006	PRESTWICK HOUSE	$333.93	1131	Printed	Expense
	253139	11/30/2006	PRIMARY CONCEPTS, INC.	$598.34	1131	Printed	Expense
	253140	11/30/2006	PRINTED TO PERFECTION	$546.00	1131	Printed	Expense
	253141	11/30/2006	PROSPERO, MANUEL	$49.97	1131	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	45

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	253142	11/30/2006	PTS	$30.00	1131	Printed	Expense
	253143	11/30/2006	PULIDO, GUADALUPE	$168.00	1131	Printed	Expense
	253144	11/30/2006	QUALITY FRUIT & VEGETABLE CO.	$4,309.20	1131	Printed	Expense
	253145	11/30/2006	QUILL CORPORATION	$1,116.56	1131	Printed	Expense
	253146	11/30/2006	QWEST	$20,701.81	1131	Printed	Expense
	253147	11/30/2006	QWEST COMMERCIAL	$2,966.65	1131	Printed	Expense
	253148	11/30/2006	RABON, DELIA E.	$105.00	1131	Printed	Expense
	253149	11/30/2006	RADIO SHACK EL PASO-N MESA	$4.99	1131	Printed	Expense
	253150	11/30/2006	RADIO SHACK LAS CRUCES-MAIN	$164.88	1131	Printed	Expense
	253151	11/30/2006	RAMIREZ, OLAYA	$49.89	1131	Printed	Expense
	253152	11/30/2006	RAMOS, RAUL	$155.06	1131	Printed	Expense
	253153	11/30/2006	REMEDIA PUBLICATIONS, INC.	$279.34	1131	Printed	Expense
	253154	11/30/2006	RENTERIA, LAURA	$41.74	1131	Printed	Expense
	253155	11/30/2006	RESOLVE CORPORATION	$7,714.46	1131	Printed	Expense
	253156	11/30/2006	REYES, JAIME E.	$73.22	1131	Printed	Expense
	253157	11/30/2006	RIDDELL ALL AMERICAN, INC	$1,362.00	1131	Printed	Expense
	253158	11/30/2006	RIFTON LLC	$7,563.00	1131	Printed	Expense
	253159	11/30/2006	RIVERSIDE PUBLISHING CO.	$1,414.32	1131	Printed	Expense
	253160	11/30/2006	ROBY, DOUGLAS	$242.62	1131	Printed	Expense
	253161	11/30/2006	RODRIGUEZ UPHOLSTERY	$160.00	1131	Printed	Expense
	253162	11/30/2006	SAENZ, ELISA	$190.00	1131	Printed	Expense
	253163	11/30/2006	SAHARA SPORTSWEAR	$268.48	1131	Printed	Expense
	253164	11/30/2006	SALAZAR, BRIAN	$73.81	1131	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	46

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	253165	11/30/2006	SAM TELL AND SON, INC.	$361.50	1131	Printed	Expense
	253166	11/30/2006	SAMANIEGO, CATHY	$8.75	1131	Printed	Expense
	253167	11/30/2006	SANCHEZ-SEGURA, ANGELUZ	$175.83	1131	Printed	Expense
	253168	11/30/2006	SAX ARTS AND CRAFTS	$4,562.17	1131	Printed	Expense
	253169	11/30/2006	SCHOLASTIC BOOK FAIR	$1,126.22	1131	Printed	Expense
	253170	11/30/2006	SCHOLASTIC CHOICES MAGAZINE	$2,528.33	1131	Printed	Expense
	253171	11/30/2006	SCHOLASTIC INC.--	$25.75	1131	Printed	Expense
	253172	11/30/2006	SCHOOL HEALTH CORPORATION	$1,979.62	1131	Printed	Expense
	253173	11/30/2006	SCHOOL SPECIALTY	$686.34	1131	Printed	Expense
	253174	11/30/2006	SEGOBIA, RAMON	$65.71	1131	Printed	Expense
	253175	11/30/2006	SEGOVIA'S DISTRIBUTING, INC.	$2,511.50	1131	Printed	Expense
	253176	11/30/2006	SHAMROCK FOODS	$4,747.08	1131	Printed	Expense
	253177	11/30/2006	SHARP ELECT. CORP.	$608.00	1131	Printed	Expense
	253178	11/30/2006	SIERRA SPRINGS	$906.10	1131	Printed	Expense
	253179	11/30/2006	SIMPLICITY PATTERN COMPANY,	$69.00	1131	Printed	Expense
	INC.
	253180	11/30/2006	SINGH, DELIA	$1,542.45	1131	Printed	Expense
	253181	11/30/2006	SMITH, BRENDA	$100.84	1131	Printed	Expense
	253182	11/30/2006	SONIC DRIVE-IN ALAMOGORDO	$170.19	1131	Printed	Expense
	253183	11/30/2006	SOUTHERN NM OFFICE MACHINES	$1,110.00	1131	Printed	Expense
	253184	11/30/2006	SOUTHWEST SAFETY LIMITED	$3,314.45	1131	Printed	Expense
	253185	11/30/2006	SOUTHWESTERN WIRELESS	$400.00	1131	Printed	Expense
	253186	11/30/2006	SPIVEY, NANCY M.	$2,065.78	1131	Printed	Expense
	253187	11/30/2006	SPORT DECALS	$798.77	1131	Printed	Expense
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	47

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	253188	11/30/2006	SPRINGTIME JANITORIAL	$10,700.00	1131	Printed	Expense
	253189	11/30/2006	SQUEEGEE (THE)	$360.00	1131	Printed	Expense
	253190	11/30/2006	STAFF DEVELOPMENT RESOURCE	$185.00	1131	Printed	Expense
	253191	11/30/2006	STAPLES CREDIT PLAN	$199.99	1131	Printed	Expense
	253192	11/30/2006	STENHOUSE PUBLISHERS	$85.27	1131	Printed	Expense
	253193	11/30/2006	STUMPS PRINTING, INC.	$1,319.00	1131	Printed	Expense
	253194	11/30/2006	SUBWAY-SANTA TERESA	$311.36	1131	Printed	Expense
	253195	11/30/2006	SUNLAND KING PIZZA	$42.50	1131	Printed	Expense
	253196	11/30/2006	SUNSET INDUSTRIES	$1,109.20	1131	Printed	Expense
	253197	11/30/2006	SUPER DUPER PUBLICATIONS	$1,600.84	1131	Printed	Expense
	253198	11/30/2006	SUPREME SCHOOL SUPPLY	$35.08	1131	Printed	Expense
	253199	11/30/2006	SWNMMEA	$570.00	1131	Printed	Expense
	253200	11/30/2006	T-MOBILE	$57.48	1131	Printed	Expense
	253201	11/30/2006	TARGET GREATLAND	$201.77	1131	Printed	Expense
	253202	11/30/2006	TARGET LAS CRUCES	$184.54	1131	Printed	Expense
	253203	11/30/2006	TEACHER DIRECT	$252.39	1131	Printed	Expense
	253204	11/30/2006	TEACHER'S DISCOVERY	$143.98	1131	Printed	Expense
	253205	11/30/2006	TENA-PARENTEAU, ELIZABETH	$287.00	1131	Printed	Expense
	253206	11/30/2006	THE MARKERBOARD PEOPLE, INC.	$415.80	1131	Printed	Expense
	253207	11/30/2006	TOPBULB.COM LLC	$177.85	1131	Printed	Expense
	253208	11/30/2006	TORRES TROPHIES & AWARDS	$572.00	1131	Printed	Expense
	253209	11/30/2006	TROPHY COUNTRY	$22.00	1131	Printed	Expense
	253210	11/30/2006	TROXELL COMMUNICATIONS, INC.	$2,107.71	1131	Printed	Expense
	- EL PASO
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	48

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	253211	11/30/2006	TURNER, PAULA	$305.00	1131	Printed	Expense
	253212	11/30/2006	ULTIMATE TEAM SALES	$2,100.00	1131	Printed	Expense
	253213	11/30/2006	URENA, CINDI	$151.50	1131	Printed	Expense
	253214	11/30/2006	US FOODSERVICE, ALBUQUERQUE	$5,115.81	1131	Printed	Expense
	253215	11/30/2006	UTEP BALLET	$105.00	1131	Printed	Expense
	253216	11/30/2006	VALENCIA, RAYMOND JAMES	$63.83	1131	Printed	Expense
	253217	11/30/2006	VASQUEZ, STEPHANIE KOPECKY	$446.60	1131	Printed	Expense
	253218	11/30/2006	VEGA, MARIA L.	$97.15	1131	Printed	Expense
	253219	11/30/2006	VERIZON WIRELESS	$907.34	1131	Printed	Expense
	253220	11/30/2006	VILLALOBOS, GRACIE	$158.91	1131	Printed	Expense
	253221	11/30/2006	WALLACE PACKAGING	$10,489.50	1131	Printed	Expense
	253222	11/30/2006	WALSWORTH PUBLISHING CO.	$5,775.00	1131	Printed	Expense
	253223	11/30/2006	WENDY'S - DEMING	$70.67	1131	Printed	Expense
	253224	11/30/2006	WENGER CORPORATION	$2,985.00	1131	Printed	Expense
	253225	11/30/2006	WESTERN PSYCHOLOGICAL	$85.25	1131	Printed	Expense
	SERVICES
	253226	11/30/2006	WHITENER, TERRY	$95.18	1131	Printed	Expense
	253227	11/30/2006	WORLD BOOK, INC.	$795.00	1131	Printed	Expense
	253228	11/30/2006	WRIGHT FUND RAISING INC.	$10,355.50	1131	Printed	Expense
	253229	11/30/2006	XEROX CORPORATION------	$456.79	1131	Printed	Expense
	253230	11/30/2006	XOCHITL'S GIFT SHOP	$180.00	1131	Printed	Expense
	253231	11/30/2006	ZANIOS FOODS	$13,484.14	1131	Printed	Expense
	253232	11/30/2006	ZIA ENG & ENVIR CONSL, INC.	$432.79	1131	Printed	Expense
	Total Amount:	$3,279,763.11
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	49

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2006	To Date:	11/30/2006
	From Check:	To Check:
	From Voucher:	To Voucher:
	End of Report
	Printed:	12/05/2006	8:50:06 AM	Report:	rptGLCheckListing	1.9.24	Page:	50