Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	75158	04/02/2007	TINEO, BRIGITTE LYNN	$1,278.28	64	Printed	Payroll
	75159	04/02/2007	HERNANDEZ, HECTOR	$362.56	64	Printed	Payroll
	75160	04/13/2007	AYALA, JUANA REYNA	$556.24	65	Printed	Payroll
	75161	04/13/2007	BARRON, MARIA G	$414.57	65	Printed	Payroll
	75162	04/13/2007	CERECERES, SOLEDAD	$186.09	65	Printed	Payroll
	75163	04/13/2007	JACQUEZ, MARTINA SOLEDAD	$336.01	65	Printed	Payroll
	75164	04/13/2007	JACQUEZ, ROCIO	$263.09	65	Printed	Payroll
	75165	04/13/2007	RAMOS, MARTHA E	$76.29	65	Printed	Payroll
	75166	04/13/2007	SAENZ, REBECCA M	$488.86	65	Printed	Payroll
	75167	04/13/2007	AMAYA, NEREIDA ANGELA	$345.42	65	Printed	Payroll
	75168	04/13/2007	ANGUIANO, NORMA ISELA	$482.48	65	Printed	Payroll
	75169	04/13/2007	CADENA, JANET E.	$370.98	65	Printed	Payroll
	75170	04/13/2007	DE LA ROSA, RACHEL	$343.25	65	Printed	Payroll
	75171	04/13/2007	DE LA TORRE, MELISSA MONIQUE	$282.95	65	Printed	Payroll
	75172	04/13/2007	DE TAMEZ, SANJUANA G.	$326.58	65	Printed	Payroll
	75173	04/13/2007	FATTORINI, MARCO ANTONIO	$577.80	65	Printed	Payroll
	75174	04/13/2007	GANDARA, LORAINE YVETTE	$394.71	65	Printed	Payroll
	75175	04/13/2007	HERRERA, IRENE	$731.11	65	Printed	Payroll
	75176	04/13/2007	LARA, CLAUDIA	$74.88	65	Printed	Payroll
	75177	04/13/2007	LERMA, SOCORRO R	$925.46	65	Printed	Payroll
	75178	04/13/2007	LOPEZ, GUADALUPE C	$267.04	65	Printed	Payroll
	75179	04/13/2007	LOPEZ, PEDRO	$285.26	65	Printed	Payroll
	75180	04/13/2007	MARQUEZ, GRACIELA	$1,453.39	65	Printed	Payroll
	75181	04/13/2007	MENDOZA, ENRIQUETA	$495.80	65	Printed	Payroll
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	1

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	75182	04/13/2007	MENDOZA, PATRICIA S.	$916.24	65	Printed	Payroll
	75183	04/13/2007	MENDOZA, SANDRA	$409.39	65	Printed	Payroll
	75184	04/13/2007	NUNEZ, DORA A	$836.73	65	Printed	Payroll
	75185	04/13/2007	RIVERA, ENRIQUE	$728.29	65	Printed	Payroll
	75186	04/13/2007	SERRANO, DENISE	$1,157.28	65	Printed	Payroll
	75187	04/13/2007	SOLIS, EPIFANIO	$1,543.01	65	Printed	Payroll
	75188	04/13/2007	TERRAZAS, EDUARDO	$1,067.06	65	Printed	Payroll
	75189	04/13/2007	MONTES, MARIA D	$315.14	65	Printed	Payroll
	75190	04/13/2007	RAMIREZ, THELMA	$242.07	65	Printed	Payroll
	75191	04/13/2007	TORRES, ANITA H	$266.34	65	Printed	Payroll
	75192	04/13/2007	VILLALOBOS, NANCY	$206.11	65	Printed	Payroll
	75193	04/13/2007	ACOSTA, MARGARET	$1,017.29	65	Printed	Payroll
	75194	04/13/2007	ALVARADO, ADOLFO H. JR.	$1,332.62	65	Printed	Payroll
	75195	04/13/2007	ARMENDARIZ, IRMA	$619.80	65	Printed	Payroll
	75196	04/13/2007	CORTEZ, SANTIAGO B	$864.87	65	Printed	Payroll
	75197	04/13/2007	DOMINGUEZ, BLANCA ESTELA	$334.56	65	Printed	Payroll
	75198	04/13/2007	ESTRADA, ELVIRA M.	$428.31	65	Printed	Payroll
	75199	04/13/2007	GAMON, GRACIELA	$1,307.95	65	Printed	Payroll
	75200	04/13/2007	HANNAGAN, MARK HOLMES	$1,474.74	65	Printed	Payroll
	75201	04/13/2007	JIMENEZ, ARTURO S	$866.17	65	Printed	Payroll
	75202	04/13/2007	LUDWIG, DIANE M	$1,167.31	65	Printed	Payroll
	75203	04/13/2007	RETANA, LETICIA P	$440.60	65	Printed	Payroll
	75204	04/13/2007	SILVA, MANUEL R	$208.34	65	Printed	Payroll
	75205	04/13/2007	PAYEN, SOFIA L.	$1,499.27	65	Printed	Payroll
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	2

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	75206	04/13/2007	ASCENCIO, MARIA	$474.28	65	Printed	Payroll
	75207	04/13/2007	CARO, MARIA R	$388.61	65	Printed	Payroll
	75208	04/13/2007	CISNEROS, MARIA ESTHER	$289.24	65	Printed	Payroll
	75209	04/13/2007	AGUAYO, GRACIELA	$496.06	65	Printed	Payroll
	75210	04/13/2007	APODACA, ARMANDO RAMON	$753.30	65	Printed	Payroll
	75211	04/13/2007	DIAZ, JESSICA	$536.85	65	Printed	Payroll
	75212	04/13/2007	EDWARDS, JAMES K	$1,197.36	65	Printed	Payroll
	75213	04/13/2007	FOSKETT, DIANA	$1,230.67	65	Printed	Payroll
	75214	04/13/2007	GONZALEZ, LUZ ELENA	$451.84	65	Printed	Payroll
	75216	04/13/2007	MARQUEZ, ALEJANDRA	$101.74	65	Printed	Payroll
	75217	04/13/2007	MIJARES, CARLOTA E	$469.54	65	Printed	Payroll
	75218	04/13/2007	MUNOZ, EDUARDO	$464.21	65	Printed	Payroll
	75219	04/13/2007	ORDONEZ, CECILIA	$379.11	65	Printed	Payroll
	75220	04/13/2007	PACHECO, DEBORAH SUSAN	$478.36	65	Printed	Payroll
	75221	04/13/2007	RAMIREZ, DANIEL  JR.	$617.03	65	Printed	Payroll
	75222	04/13/2007	RAMIREZ, JOE Y	$878.51	65	Printed	Payroll
	75223	04/13/2007	SALGUERO, ALICIA	$368.13	65	Printed	Payroll
	75224	04/13/2007	ALONZO, MARIA DEL CARMEN	$161.60	65	Printed	Payroll
	75225	04/13/2007	ESPINOSA, CRUZ P	$170.66	65	Printed	Payroll
	75226	04/13/2007	BATES, JAMES MICHAEL	$1,348.91	65	Printed	Payroll
	75227	04/13/2007	CASTRO, ALEJANDRO ARAGON	$303.16	65	Printed	Payroll
	75228	04/13/2007	GABALDON, STEPHEN	$1,210.87	65	Printed	Payroll
	75229	04/13/2007	GARCIA, JESUS M	$530.06	65	Printed	Payroll
	75230	04/13/2007	HASSEN, HEATH AARON	$1,076.12	65	Printed	Payroll
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	3

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	75231	04/13/2007	JACKSON, MARGIE ANNETTE	$1,099.29	65	Printed	Payroll
	75232	04/13/2007	LIBBIN, DELORES GAIL	$1,334.77	65	Printed	Payroll
	75233	04/13/2007	LOPEZ, NATALIE ERIN	$770.96	65	Printed	Payroll
	75234	04/13/2007	MARTINEZ, GREGG	$245.96	65	Printed	Payroll
	75235	04/13/2007	MONTOYA, CHRISTINA MICHELLE	$1,001.25	65	Printed	Payroll
	75236	04/13/2007	PRADO, RAYMOND PAUL	$768.39	65	Printed	Payroll
	75237	04/13/2007	RAMOS, RAY HERRERA	$527.44	65	Printed	Payroll
	75238	04/13/2007	TEIXEIRA, MEE-LING	$1,364.50	65	Printed	Payroll
	75239	04/13/2007	YTURRALDE, RAUL	$1,383.35	65	Printed	Payroll
	75240	04/13/2007	ACOSTA, DAVID Q	$296.44	65	Printed	Payroll
	75241	04/13/2007	GARCIA, ORLANDO MANUEL	$466.56	65	Printed	Payroll
	75242	04/13/2007	GRIJALVA, IRMA JEANNE	$1,822.12	65	Printed	Payroll
	75243	04/13/2007	SCOTT, KELLEY OLIVIA	$823.83	65	Printed	Payroll
	75244	04/13/2007	OCHOA, LUZ E	$98.90	65	Printed	Payroll
	75245	04/13/2007	PEREZ, SOLEDAD GARCIA	$580.34	65	Printed	Payroll
	75246	04/13/2007	VIEZCAS, MANUELA	$160.32	65	Printed	Payroll
	75247	04/13/2007	AROSTEGUI, JOSE ANGEL	$650.19	65	Printed	Payroll
	75248	04/13/2007	CELIS, MARGARITA	$305.60	65	Printed	Payroll
	75249	04/13/2007	CHAVIRA, GUILLERMINA	$454.12	65	Printed	Payroll
	75250	04/13/2007	CISNEROS, JOSEFINA	$505.59	65	Printed	Payroll
	75251	04/13/2007	CLOUD, WARREN EARL	$321.38	65	Printed	Payroll
	75252	04/13/2007	CORNEJO, JOSE LUIS	$1,322.69	65	Printed	Payroll
	75253	04/13/2007	GIRON, JUANA YOLANDA	$488.49	65	Printed	Payroll
	75254	04/13/2007	HERNANDEZ, ELIZABETH	$542.93	65	Printed	Payroll
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	4

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	75255	04/13/2007	IBARRA, JULIETA	$495.64	65	Printed	Payroll
	75256	04/13/2007	RAMIREZ, JOSEPH PATRICK	$1,299.91	65	Printed	Payroll
	75257	04/13/2007	VELASCO, HECTOR	$418.03	65	Printed	Payroll
	75258	04/13/2007	ZARAGOZA, HECTOR RENE	$1,074.34	65	Printed	Payroll
	75259	04/13/2007	CORDERO, JOSEFINA H	$265.64	65	Printed	Payroll
	75260	04/13/2007	DE SANTIAGO, DORA	$183.71	65	Printed	Payroll
	75261	04/13/2007	FLORES, MARTHA A	$556.74	65	Printed	Payroll
	75262	04/13/2007	VELAZCO, PILAR	$318.01	65	Printed	Payroll
	75263	04/13/2007	GONZALEZ, DIANA LIZBETH	$510.36	65	Printed	Payroll
	75264	04/13/2007	LOPEZ, LORENA	$1,031.85	65	Printed	Payroll
	75265	04/13/2007	MARTINEZ, ARMIDA	$1,044.55	65	Printed	Payroll
	75266	04/13/2007	SHATTUCK, EVA LAURA	$389.08	65	Printed	Payroll
	75267	04/13/2007	SOLIS, JUAN	$518.59	65	Printed	Payroll
	75268	04/13/2007	SOTO, SONIA	$200.77	65	Printed	Payroll
	75269	04/13/2007	SOTO, YVONNE JANETTE	$263.36	65	Printed	Payroll
	75270	04/13/2007	TINEO, BRIGITTE LYNN	$1,483.34	65	Printed	Payroll
	75271	04/13/2007	ACUNA, SALVADOR S	$655.15	65	Printed	Payroll
	75272	04/13/2007	CARBAJAL, JIMMY G	$102.48	65	Printed	Payroll
	75273	04/13/2007	FLORES, PETE A	$799.90	65	Printed	Payroll
	75274	04/13/2007	ONTIVEROS, JOSE	$862.94	65	Printed	Payroll
	75275	04/13/2007	PEREZ, RAUL D	$501.04	65	Printed	Payroll
	75276	04/13/2007	SANCHEZ, ROBERT C	$964.41	65	Printed	Payroll
	75277	04/13/2007	SORIA, MIGUEL	$593.06	65	Printed	Payroll
	75278	04/13/2007	TRISTE-PARRA, JULIET	$723.98	65	Printed	Payroll
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	5

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	75279	04/13/2007	VALDEZ, PEDRO	$626.12	65	Printed	Payroll
	75280	04/13/2007	VILLALOBOS, DAVID V	$922.52	65	Printed	Payroll
	75281	04/13/2007	ACOSTA, REBECCA S.	$477.85	65	Printed	Payroll
	75282	04/13/2007	ALMERAZ, LUCIA	$656.73	65	Printed	Payroll
	75283	04/13/2007	MARQUEZ, MAIRA YVONNE	$528.87	65	Printed	Payroll
	75284	04/13/2007	ACOSTA, RICHARD	$560.51	65	Printed	Payroll
	75285	04/13/2007	ACUNA, REBECCA M	$121.60	65	Printed	Payroll
	75286	04/13/2007	GUEVARA, DORA I	$887.40	65	Printed	Payroll
	75287	04/13/2007	LOPEZ, GLORIA P	$432.78	65	Printed	Payroll
	75288	04/13/2007	TERRAZAS, MARGARITA	$788.06	65	Printed	Payroll
	75289	04/13/2007	ARREOLA, ESTELLA	$189.38	65	Printed	Payroll
	75290	04/13/2007	GIOVAS, DEMETRIOUS P	$2,209.86	65	Printed	Payroll
	75291	04/13/2007	TELLEZ, GLORIA MICHELLE	$704.50	65	Printed	Payroll
	75292	04/13/2007	CARRASCO, ANTONIO H.	$711.83	65	Printed	Payroll
	75293	04/13/2007	GOMEZ, GEORGE	$644.28	65	Printed	Payroll
	75294	04/13/2007	LOZOYA, HECTOR M JR.	$539.93	65	Printed	Payroll
	75295	04/13/2007	ALDACO, GENOVEVA	$162.53	65	Printed	Payroll
	75296	04/13/2007	ALVARADO, ELVA	$55.44	65	Printed	Payroll
	75297	04/13/2007	CONTRERAS, CRISTINA	$325.40	65	Printed	Payroll
	75298	04/13/2007	GARCIA, SARA G	$389.92	65	Printed	Payroll
	75299	04/13/2007	GONZALEZ, IDA B	$416.14	65	Printed	Payroll
	75300	04/13/2007	MARTINEZ, ANA MARIA	$205.63	65	Printed	Payroll
	75301	04/13/2007	PEREZ, AIDA A.	$293.41	65	Printed	Payroll
	75302	04/13/2007	PRIETO, GABRIELA	$114.70	65	Printed	Payroll
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	6

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	75303	04/13/2007	TORRES, MARIA NORMA	$183.52	65	Printed	Payroll
	75304	04/13/2007	ALVAREZ, RICARDO	$599.69	65	Printed	Payroll
	75305	04/13/2007	ARNOLD, JOSEPH M	$1,133.37	65	Printed	Payroll
	75306	04/13/2007	BARRERAS, MARY M	$720.80	65	Printed	Payroll
	75307	04/13/2007	CERVANTES, UBALDO	$639.35	65	Printed	Payroll
	75308	04/13/2007	DICK, WILLIAM H JR.	$1,136.25	65	Printed	Payroll
	75309	04/13/2007	ESTRADA, JESUS M	$812.66	65	Printed	Payroll
	75310	04/13/2007	GARCIA, AGUSTIN F	$876.67	65	Printed	Payroll
	75311	04/13/2007	HERNANDEZ, VINCE D	$978.15	65	Printed	Payroll
	75312	04/13/2007	LARA, RITA	$480.11	65	Printed	Payroll
	75313	04/13/2007	LERMA, JESUS M	$668.30	65	Printed	Payroll
	75314	04/13/2007	MARMOLEJO, ILDEFONSO G	$596.92	65	Printed	Payroll
	75315	04/13/2007	MEDRANO, ALICIA	$491.05	65	Printed	Payroll
	75316	04/13/2007	MELENDREZ, GILBERT G	$1,385.61	65	Printed	Payroll
	75317	04/13/2007	MONTELONGO, OCTAVIO	$264.75	65	Printed	Payroll
	75318	04/13/2007	MUNOZ, JOE	$652.78	65	Printed	Payroll
	75319	04/13/2007	OROZCO, ARMANDO	$1,478.86	65	Printed	Payroll
	75320	04/13/2007	RODRIGUEZ, ARTURO	$467.54	65	Printed	Payroll
	75321	04/13/2007	ROSEN, ALBERT	$1,406.51	65	Printed	Payroll
	75322	04/13/2007	RUIZ, DELILA	$454.01	65	Printed	Payroll
	75323	04/13/2007	SANCHEZ, MAIDA O	$1,306.03	65	Printed	Payroll
	75324	04/13/2007	SCHMIDT, FRITZ HUE	$429.66	65	Printed	Payroll
	75325	04/13/2007	SLOAN, BENITA S	$436.38	65	Printed	Payroll
	75326	04/13/2007	URBINA, ROXANNE	$260.60	65	Printed	Payroll
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	7

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	75327	04/13/2007	URQUIDI, MARTHA A.	$429.74	65	Printed	Payroll
	75328	04/13/2007	VELEZ, FRANCISCO JAVIER	$1,209.80	65	Printed	Payroll
	75329	04/13/2007	ALMARAZ, ALICIA	$379.89	65	Printed	Payroll
	75330	04/13/2007	PEREZ, MARTHA	$485.67	65	Printed	Payroll
	75331	04/13/2007	ACOSTA, JUAN E	$650.79	65	Printed	Payroll
	75332	04/13/2007	BOTELLO, TOMMY	$306.93	65	Printed	Payroll
	75333	04/13/2007	GONZALEZ, MARIO E	$468.88	65	Printed	Payroll
	75334	04/13/2007	HAMEL, DANA R	$1,707.83	65	Printed	Payroll
	75335	04/13/2007	MATCHIN, PATRICIA ELIZABETH	$864.84	65	Printed	Payroll
	75336	04/13/2007	MONTOYA, JENNIE NICOLE	$689.83	65	Printed	Payroll
	75337	04/13/2007	MURILLO, JESUS MANUEL	$213.00	65	Printed	Payroll
	75338	04/13/2007	PETERS, JERDON C	$1,214.19	65	Printed	Payroll
	75339	04/13/2007	PINON, JOSE L	$208.11	65	Printed	Payroll
	75340	04/13/2007	REWIS, JAMES WAYNE	$795.17	65	Printed	Payroll
	75341	04/13/2007	CHAVEZ, LUPITA	$1,512.41	65	Printed	Payroll
	75342	04/13/2007	GARCIA, LUCY	$891.70	65	Printed	Payroll
	75343	04/13/2007	REYES, NORMA	$671.79	65	Printed	Payroll
	75344	04/13/2007	ALVARADO, SANDRA	$280.42	65	Printed	Payroll
	75345	04/13/2007	PEREZ, ARTURO D	$4,581.37	65	Printed	Payroll
	75346	04/13/2007	SOLIS, RUBEN	$28.41	65	Printed	Payroll
	75347	04/13/2007	SORIANO, LUIS A.	$1,220.76	65	Printed	Payroll
	75348	04/13/2007	ESPARZA, MANUELA C	$884.26	65	Printed	Payroll
	75349	04/13/2007	ENRIQUEZ, JOSEFINA	$555.50	65	Printed	Payroll
	75350	04/13/2007	SAENZ, REBECCA R	$440.87	65	Printed	Payroll
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	8

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	75351	04/13/2007	TRUJILLO, GILBERT V	$577.51	65	Printed	Payroll
	75352	04/13/2007	VEGA, MARIA DE JESUS	$533.65	65	Printed	Payroll
	75353	04/13/2007	YANAGA, LINDA J	$326.02	65	Printed	Payroll
	75354	04/13/2007	APODACA, TANIA	$959.27	65	Printed	Payroll
	75355	04/13/2007	DOMINGUEZ, STELLA	$400.67	65	Printed	Payroll
	75356	04/13/2007	GALINDO, SANTOS E	$721.77	65	Printed	Payroll
	75357	04/13/2007	GARZA, MICHELLE LEIGH	$401.42	65	Printed	Payroll
	75358	04/13/2007	JIMENEZ, MARIA	$319.71	65	Printed	Payroll
	75359	04/13/2007	MEDINA, BIBIANA R	$1,346.41	65	Printed	Payroll
	75360	04/13/2007	MOLINA, FERNANDO RAFAEL	$765.33	65	Printed	Payroll
	75361	04/13/2007	REYES, OSCAR	$353.50	65	Printed	Payroll
	75362	04/13/2007	RIVAS, PATRICIA	$516.44	65	Printed	Payroll
	75363	04/13/2007	RODRIGUEZ, CONSUELO VEGA	$406.32	65	Printed	Payroll
	75364	04/13/2007	RODRIGUEZ, MARTA O	$497.06	65	Printed	Payroll
	75365	04/13/2007	RUEDAS, FELIX	$1,126.01	65	Printed	Payroll
	75366	04/13/2007	WILSON, ARMIDA	$466.68	65	Printed	Payroll
	75367	04/13/2007	BURCIAGA, REBECCA M	$390.32	65	Printed	Payroll
	75368	04/13/2007	ESCAJEDA, LETICIA	$377.12	65	Printed	Payroll
	75369	04/13/2007	GUERRA, ROSA ANGELICA	$172.86	65	Printed	Payroll
	75370	04/13/2007	LOPEZ, MARIA ELENA	$191.10	65	Printed	Payroll
	75371	04/13/2007	MCCLURE, DONNA LEE	$155.04	65	Printed	Payroll
	75372	04/13/2007	ALVARADO, GRACE	$477.72	65	Printed	Payroll
	75373	04/13/2007	ALVARADO, PATRICIA	$471.44	65	Printed	Payroll
	75374	04/13/2007	BURROLA, CATHARINE	$353.09	65	Printed	Payroll
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	9

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	75375	04/13/2007	CALDERON, EVA A	$494.87	65	Printed	Payroll
	75376	04/13/2007	GUTIERREZ, PRISCILLA C	$1,339.29	65	Printed	Payroll
	75377	04/13/2007	HAGAR, CARMEN YEZMIN	$990.91	65	Printed	Payroll
	75378	04/13/2007	MEDINA, LILLIANA	$1,158.11	65	Printed	Payroll
	75379	04/13/2007	MORALES, ERNESTINA Z.	$221.93	65	Printed	Payroll
	75380	04/13/2007	MORENO, ROSE MARY	$532.04	65	Printed	Payroll
	75381	04/13/2007	RAMIREZ, RODOLFO	$845.79	65	Printed	Payroll
	75382	04/13/2007	SMITH, CYNTHIA COLLEEN	$1,200.41	65	Printed	Payroll
	75383	04/13/2007	SOLIS, LUIS E	$786.85	65	Printed	Payroll
	75384	04/13/2007	TORRES, CECILIA D	$597.60	65	Printed	Payroll
	75385	04/13/2007	VASQUEZ, JOSE M	$685.56	65	Printed	Payroll
	75386	04/13/2007	VEGA, MARIA L	$372.22	65	Printed	Payroll
	75387	04/13/2007	AGUIRRE, PATRICIA	$177.87	65	Printed	Payroll
	75388	04/13/2007	ALDAZ, RICK	$203.41	65	Printed	Payroll
	75389	04/13/2007	AMADOR, SOCORRO E.	$124.51	65	Printed	Payroll
	75390	04/13/2007	ARRIAGA, MICHELL DENISE	$50.74	65	Printed	Payroll
	75391	04/13/2007	AVALOS, EMMA	$207.51	65	Printed	Payroll
	75392	04/13/2007	BALSEWICZ, ROSE	$249.01	65	Printed	Payroll
	75393	04/13/2007	BOCANEGRA, VANESSA	$133.32	65	Printed	Payroll
	75394	04/13/2007	BRITO, RAYMOND	$110.80	65	Printed	Payroll
	75395	04/13/2007	CANO, OSCAR FERNANDO	$23.72	65	Printed	Payroll
	75396	04/13/2007	CASTRO, MARIA	$228.36	65	Printed	Payroll
	75397	04/13/2007	CORONA, MARIA G	$124.51	65	Printed	Payroll
	75398	04/13/2007	DE LA O, ROSIE E.	$226.12	65	Printed	Payroll
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	10

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	75399	04/13/2007	DELVAL, HILDA	$273.72	65	Printed	Payroll
	75400	04/13/2007	DEVORA, PETRA A	$82.83	65	Printed	Payroll
	75401	04/13/2007	DURAND, JOSE ALEJANDRO	$58.35	65	Printed	Payroll
	75402	04/13/2007	ESTRADA, LIZETTE	$337.94	65	Printed	Payroll
	75403	04/13/2007	FACIO, MARY E.	$103.75	65	Printed	Payroll
	75404	04/13/2007	FLORES, JUANITA	$355.19	65	Printed	Payroll
	75405	04/13/2007	FOSTER, JOSEPHINE ELIZABETH	$138.51	65	Printed	Payroll
	75406	04/13/2007	GARCIA, ANGELA	$161.61	65	Printed	Payroll
	75407	04/13/2007	GARCIA, LINDA	$506.28	65	Printed	Payroll
	75408	04/13/2007	GOMEZ, ELEUTERIA ESTELLA	$105.28	65	Printed	Payroll
	75409	04/13/2007	GOTZMANN, NORMA	$92.31	65	Printed	Payroll
	75410	04/13/2007	GRANADOS, ATZIRI	$233.99	65	Printed	Payroll
	75411	04/13/2007	GUERRA, NIEVES	$60.78	65	Printed	Payroll
	75412	04/13/2007	GUTIERREZ, ALEJANDRA	$332.40	65	Printed	Payroll
	75413	04/13/2007	GUTIERREZ, LORI ANN	$115.81	65	Printed	Payroll
	75414	04/13/2007	HERNANDEZ, JESUS ALBA	$79.29	65	Printed	Payroll
	75415	04/13/2007	LARA, ELSIE	$202.21	65	Printed	Payroll
	75416	04/13/2007	LINDLY, MONA KAY	$55.40	65	Printed	Payroll
	75417	04/13/2007	LOPEZ, JOSE JESUS	$468.89	65	Printed	Payroll
	75418	04/13/2007	LOPEZ, VICTORINA	$142.13	65	Printed	Payroll
	75419	04/13/2007	LORENZO, JESUS A.	$309.20	65	Printed	Payroll
	75420	04/13/2007	LOYA, ALICIA S	$290.97	65	Printed	Payroll
	75421	04/13/2007	LOYA, GABRIELA	$454.38	65	Printed	Payroll
	75422	04/13/2007	LOZANO, VICTOR MANUEL	$554.51	65	Printed	Payroll
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	11

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	75423	04/13/2007	LUNA, PATRICIA C	$25.38	65	Printed	Payroll
	75424	04/13/2007	MENDEZ, MICHELLE	$201.90	65	Printed	Payroll
	75425	04/13/2007	MOREAU, TARYN D	$344.90	65	Printed	Payroll
	75426	04/13/2007	MUNOZ, GUADALUPE	$141.10	65	Printed	Payroll
	75427	04/13/2007	MURILLO, NORMA JUDITH	$166.27	65	Printed	Payroll
	75428	04/13/2007	PACHECO, IRMA	$249.40	65	Printed	Payroll
	75429	04/13/2007	PASARET, NOEMI	$263.97	65	Printed	Payroll
	75430	04/13/2007	PINEDA, MAYRA ALEJANDRA	$106.72	65	Printed	Payroll
	75431	04/13/2007	PRIETO, CLAUDIA	$207.48	65	Printed	Payroll
	75432	04/13/2007	QUINTANA, FRANCISCA	$124.70	65	Printed	Payroll
	75433	04/13/2007	RAMIREZ, BEATRIZ IRENE	$84.23	65	Printed	Payroll
	75434	04/13/2007	REYES, GUADALUPE	$105.28	65	Printed	Payroll
	75435	04/13/2007	RIVERA, ARMANDO	$252.67	65	Printed	Payroll
	75436	04/13/2007	ROSALES, MARIA DE JESUS	$1,033.66	65	Printed	Payroll
	75437	04/13/2007	RUEDA, ELIZABETH	$145.49	65	Printed	Payroll
	75438	04/13/2007	SANCHEZ, ELIZABETH	$204.87	65	Printed	Payroll
	75439	04/13/2007	SANCHEZ, NOREEN	$46.16	65	Printed	Payroll
	75440	04/13/2007	TORRES, JOEL	$911.18	65	Printed	Payroll
	75441	04/13/2007	URIBE, CLARA	$101.50	65	Printed	Payroll
	75442	04/13/2007	VALDEZ, CELIA IVONE	$207.51	65	Printed	Payroll
	75443	04/13/2007	VALLES, FERNIE B	$174.63	65	Printed	Payroll
	75444	04/13/2007	VILLA, MARIA DE LA LUZ	$23.72	65	Printed	Payroll
	75445	04/13/2007	ZAMARRIPA, MARIA M	$230.79	65	Printed	Payroll
	75446	04/13/2007	ACOSTA, TERESA	$379.90	65	Printed	Payroll
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	12

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	75447	04/13/2007	ALVARADO, IRMA B	$552.97	65	Printed	Payroll
	75448	04/13/2007	ARNOLD, WANDA	$1,181.32	65	Printed	Payroll
	75449	04/13/2007	CASAS, CARLOS D	$711.24	65	Printed	Payroll
	75450	04/13/2007	FIGUEROA, MARIA GUADALUPE	$744.70	65	Printed	Payroll
	75451	04/13/2007	GARCIA, YOLANDA M	$1,001.97	65	Printed	Payroll
	75452	04/13/2007	MARTINEZ, MARIA DEL ROCIO	$897.25	65	Printed	Payroll
	75453	04/13/2007	MEDFORD, VICTORIA J	$1,322.57	65	Printed	Payroll
	75454	04/13/2007	ORONA, ELISEO LEO	$59.77	65	Printed	Payroll
	75455	04/13/2007	PEREZ, PATRICIA H	$391.80	65	Printed	Payroll
	75456	04/13/2007	RIOS, CESAR	$331.25	65	Printed	Payroll
	75457	04/13/2007	RIOS, JOSE M	$415.47	65	Printed	Payroll
	75458	04/13/2007	SANCHEZ, DAVID A	$1,423.35	65	Printed	Payroll
	75460	04/13/2007	OVERSON, EVA	$438.10	65	Printed	Payroll
	75461	04/13/2007	RODRIGUEZ, ABIGAIL	$275.45	65	Printed	Payroll
	75462	04/13/2007	BARRAZA, ESMERALDA	$362.31	65	Printed	Payroll
	75463	04/13/2007	FOSTER, ASHLEY MAYE	$1,135.39	65	Printed	Payroll
	75464	04/13/2007	GUTIERREZ, DOLORES M	$846.14	65	Printed	Payroll
	75465	04/13/2007	MONTOYA, AGATHA V.	$422.26	65	Printed	Payroll
	75466	04/13/2007	NEVAREZ, RAUL FELIPE	$1,156.33	65	Printed	Payroll
	75467	04/13/2007	PARKS-MAPES, JACQUE JEAN	$1,123.22	65	Printed	Payroll
	75468	04/13/2007	POISSANT, ELVIA GLORIA	$1,192.52	65	Printed	Payroll
	75469	04/13/2007	ROMERO, RAUL ROGELIO	$660.19	65	Printed	Payroll
	75470	04/13/2007	CARROLL, LISA ANN	$442.93	65	Printed	Payroll
	75471	04/13/2007	HAWKINS, MERLIN DEXTER	$1,618.87	65	Printed	Payroll
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	13

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	75472	04/13/2007	JONES, TEDDYE C.	$1,059.47	65	Printed	Payroll
	75473	04/13/2007	MARTINEZ, MARIA H	$396.25	65	Printed	Payroll
	75474	04/13/2007	ESTRADA, TERESA RODRIGUEZ	$433.40	65	Printed	Payroll
	75475	04/13/2007	GILBERT, MELISSA A	$798.35	65	Printed	Payroll
	75476	04/13/2007	MONTOYA, ADAM LEE	$248.63	65	Printed	Payroll
	75477	04/13/2007	PADILLA, CERVANDO	$523.55	65	Printed	Payroll
	75478	04/13/2007	PALACIOS, LOURDES M.	$431.16	65	Printed	Payroll
	75479	04/13/2007	REYES, RALPH M	$669.74	65	Printed	Payroll
	75480	04/13/2007	SACHS, JANET	$1,186.91	65	Printed	Payroll
	75481	04/13/2007	TOVAR, BEATRIZ	$402.41	65	Printed	Payroll
	75482	04/13/2007	VILLA, ROCIO J	$482.99	65	Printed	Payroll
	75483	04/13/2007	ANAYA, LYDIA M	$588.76	65	Printed	Payroll
	75484	04/13/2007	BAUTISTA, VERONICA	$495.07	65	Printed	Payroll
	75485	04/13/2007	CERVANTES, MIGUEL	$543.67	65	Printed	Payroll
	75486	04/13/2007	CHIP, MELINDA	$1,292.29	65	Printed	Payroll
	75487	04/13/2007	CLAUNCH, JOANN KAY	$854.67	65	Printed	Payroll
	75488	04/13/2007	ECHEVERRIA, LAURA	$480.82	65	Printed	Payroll
	75489	04/13/2007	GURROLA, MARTHA LETICIA	$276.06	65	Printed	Payroll
	75490	04/13/2007	LEVARIO, MARTHA LAURA	$840.33	65	Printed	Payroll
	75491	04/13/2007	MARQUEZ, GERARDO	$800.27	65	Printed	Payroll
	75492	04/13/2007	PEREZ, FAUSTINO	$451.30	65	Printed	Payroll
	75493	04/13/2007	BARRAZA, MARIA O	$315.62	65	Printed	Payroll
	75494	04/13/2007	QUINONES, MARIA LUISA	$187.10	65	Printed	Payroll
	75495	04/13/2007	ROJERO, LOURDES	$164.07	65	Printed	Payroll
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	14

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	75496	04/13/2007	CASTRO, ANA LUISA	$403.55	65	Printed	Payroll
	75497	04/13/2007	GARDEA, GABRIEL	$438.26	65	Printed	Payroll
	75498	04/13/2007	HERNANDEZ, EMMA	$456.37	65	Printed	Payroll
	75499	04/13/2007	HERNANDEZ, RODOLFO O.	$1,767.62	65	Printed	Payroll
	75500	04/13/2007	HERRERA, JOEL	$838.02	65	Printed	Payroll
	75501	04/13/2007	JIMENEZ, MARYLOU	$710.87	65	Printed	Payroll
	75502	04/13/2007	LARA, ROSA I	$503.54	65	Printed	Payroll
	75503	04/13/2007	MARTINEZ, MARIO ALEJANDRO	$553.92	65	Printed	Payroll
	75504	04/13/2007	MURILLO, LUIS D.	$780.85	65	Printed	Payroll
	75505	04/13/2007	PINEDA, JEFF SCOTT	$1,647.45	65	Printed	Payroll
	75506	04/13/2007	QUINTANA, JAVIER RENE	$1,125.02	65	Printed	Payroll
	75507	04/13/2007	RAMIREZ, NESTOR	$610.31	65	Printed	Payroll
	75508	04/13/2007	ROMAN, MANUEL	$554.63	65	Printed	Payroll
	75509	04/13/2007	STEPHENSON, MICHAEL	$138.20	65	Printed	Payroll
	75510	04/13/2007	VASQUEZ, MARIA ARMIDA	$478.71	65	Printed	Payroll
	75511	04/13/2007	DURAN, MARIA	$178.05	65	Printed	Payroll
	75512	04/13/2007	ROMERO, ELENA	$305.97	65	Printed	Payroll
	75513	04/13/2007	ANDREAS, MICHAEL L	$1,254.14	65	Printed	Payroll
	75514	04/13/2007	CRAWFORD, ROBERT GORDON JR.	$1,734.35	65	Printed	Payroll
	75515	04/13/2007	FAVELA, LILIAN	$129.98	65	Printed	Payroll
	75516	04/13/2007	MIJAREZ, JAIME	$925.89	65	Printed	Payroll
	75517	04/13/2007	MORA, JULIAN	$1,238.35	65	Printed	Payroll
	75518	04/13/2007	PARRA, LAURA	$605.03	65	Printed	Payroll
	75519	04/13/2007	RODRIGUEZ, ISMAEL	$712.95	65	Printed	Payroll
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	15

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	75520	04/13/2007	SMALLRIDGE, NICK A JR.	$1,489.15	65	Printed	Payroll
	75521	04/13/2007	RUELAS, LORENA MARIE	$216.09	65	Printed	Payroll
	75522	04/13/2007	SEILER, LOUISE BAKER	$538.45	65	Printed	Payroll
	75523	04/13/2007	GARCIA, NORMA	$262.24	65	Printed	Payroll
	75524	04/13/2007	QUINTANA, LETICIA	$193.94	65	Printed	Payroll
	75525	04/13/2007	RAMIREZ, MARINA	$543.59	65	Printed	Payroll
	75526	04/13/2007	SAENZ, RITA	$110.82	65	Printed	Payroll
	75527	04/13/2007	AGUILAR, SOLEDAD PEREZ	$659.04	65	Printed	Payroll
	75528	04/13/2007	AMAYA, GERARDO	$627.16	65	Printed	Payroll
	75529	04/13/2007	BANUELOS, AMANDA	$517.39	65	Printed	Payroll
	75530	04/13/2007	CORDERO, GRACIELA	$463.05	65	Printed	Payroll
	75531	04/13/2007	DEAPEN, RICHARD DON	$1,017.15	65	Printed	Payroll
	75532	04/13/2007	FLORES, LARRY	$419.69	65	Printed	Payroll
	75533	04/13/2007	GARCIA, ANA A	$442.46	65	Printed	Payroll
	75534	04/13/2007	GARDEA, SOCORRO E	$1,011.25	65	Printed	Payroll
	75535	04/13/2007	GONZALES, MARTHA A	$1,143.20	65	Printed	Payroll
	75536	04/13/2007	HOLGUIN, MARIA G	$1,086.13	65	Printed	Payroll
	75537	04/13/2007	MUELA, DIANA SELENE	$988.70	65	Printed	Payroll
	75538	04/13/2007	MUNOZ, GUADALUPE B	$557.52	65	Printed	Payroll
	75539	04/13/2007	PEREZ, CRUZ A.	$399.70	65	Printed	Payroll
	75540	04/13/2007	RESENDIZ, GRACIELA DE LOS	$1,184.35	65	Printed	Payroll
	SANTOS
	75541	04/13/2007	ROBLES, LETICIA	$105.29	65	Printed	Payroll
	75542	04/13/2007	RODRIGUEZ, ELENA M.	$531.36	65	Printed	Payroll
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	16

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	75543	04/13/2007	TERRAZAS, MARGARITA .	$1,050.94	65	Printed	Payroll
	75544	04/13/2007	TRUJILLO, CONCEPCION I	$402.67	65	Printed	Payroll
	75545	04/13/2007	CISNEROS, MIRTA ELENA	$180.61	65	Printed	Payroll
	75546	04/13/2007	MORENO, MARIA O.	$170.66	65	Printed	Payroll
	75547	04/13/2007	ACOSTA, VELIA C	$1,267.63	65	Printed	Payroll
	75548	04/13/2007	GRASSE, SHARON L.	$1,018.19	65	Printed	Payroll
	75549	04/13/2007	LENNOX, KEVIN L	$1,001.10	65	Printed	Payroll
	75550	04/13/2007	MONTANO, ANTHONY D	$1,205.40	65	Printed	Payroll
	75551	04/13/2007	RAMIREZ, MARK L	$1,038.90	65	Printed	Payroll
	75552	04/13/2007	SALIU, LA TOYA	$971.68	65	Printed	Payroll
	75553	04/13/2007	CASTILLO, DANIEL	$69.26	65	Printed	Payroll
	75554	04/13/2007	FORD, CRAIG E	$138.52	65	Printed	Payroll
	75555	04/13/2007	SAENZ, MARIA E.	$69.26	65	Printed	Payroll
	75556	04/13/2007	VIRAMONTES, JENNIFER	$69.26	65	Printed	Payroll
	75557	04/13/2007	HERNANDEZ, JORGE A	$841.05	65	Printed	Payroll
	75558	04/13/2007	AVELAR, YVONNE L	$441.46	65	Printed	Payroll
	75559	04/13/2007	CARY, SYLVIA E	$86.89	65	Printed	Payroll
	75560	04/13/2007	COBOS, GLORIA T	$1,075.52	65	Printed	Payroll
	75561	04/13/2007	MEDRANO, DIANA	$846.68	65	Printed	Payroll
	75562	04/13/2007	ONTIVEROS, MARTINA	$462.30	65	Printed	Payroll
	75563	04/13/2007	ZAMORA, TERESA	$1,031.15	65	Printed	Payroll
	75564	04/13/2007	JACQUEZ, MARTA G	$598.44	65	Printed	Payroll
	75565	04/13/2007	JACQUEZ, YOLANDA G	$634.48	65	Printed	Payroll
	75566	04/13/2007	MARTINEZ, LARRY S	$731.95	65	Printed	Payroll
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	17

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	75567	04/13/2007	Amanda Avalos	$96.93	1226	Printed	Payroll Ded
	75568	04/13/2007	AMERICAN FIDELITY ASSURANCE	$849.56	1226	Printed	Payroll Ded
	CO
	75569	04/13/2007	AMERICAN GENERAL ANN INS CO	$2,643.30	1226	Printed	Payroll Ded
	75570	04/13/2007	ANNUNITY	$336.08	1226	Printed	Payroll Ded
	CUSTOMER/JEFFERSON
	75571	04/13/2007	AVIVA	$9,348.99	1226	Printed	Payroll Ded
	75572	04/13/2007	AXA EQUITABLE LIFE	$1,139.00	1226	Printed	Payroll Ded
	75573	04/13/2007	BENEFICIAL MORTGAGE CO.	$328.43	1226	Printed	Payroll Ded
	75574	04/13/2007	BENEFICIAL NM, C/OLITTLE &	$149.26	1226	Printed	Payroll Ded
	DRANTTEL
	75575	04/13/2007	CHILD SUPPORT ENFORCEMENT	$1,737.00	1226	Printed	Payroll Ded
	DIV.
	75576	04/13/2007	COLLECTRITE INC. OF LAS	$142.27	1226	Printed	Payroll Ded
	CRUCES
	75577	04/13/2007	CORBIN HILDEBRANT ESQ.	$70.60	1226	Printed	Payroll Ded
	75578	04/13/2007	CORONADO FINANCE CO.	$25.72	1226	Printed	Payroll Ded
	75579	04/13/2007	COSMOS FINANCIAL, LLC	$75.00	1226	Printed	Payroll Ded
	75580	04/13/2007	DOMESTIC RELATIONS OFFICE - 2	$23.08	1226	Printed	Payroll Ded
	75581	04/13/2007	FIRST FINANCIAL	$1,791.00	1226	Printed	Payroll Ded
	ADMINISTRATORS
	75582	04/13/2007	FIRST NATIONAL BANK OF OMAHA	$75.00	1226	Printed	Payroll Ded
	75583	04/13/2007	GADSDEN FED OF TCHR LOCL	$5,497.45	1226	Printed	Payroll Ded
	#4212
	75584	04/13/2007	GISD PAYROLL	$4,291.52	1226	Printed	Payroll Ded
	75585	04/13/2007	GISD-DEDUCTIONS/LOANS	$101.24	1226	Printed	Payroll Ded
	75586	04/13/2007	GREAT WEST LIFE & ANN INSR CO	$69.23	1226	Printed	Payroll Ded
	75587	04/13/2007	HORACE MANN LIFE INSUR CO	$1,450.00	1226	Printed	Payroll Ded
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	18

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	75588	04/13/2007	INTERNAL REVENUE SERVICE	$139.25	1226	Printed	Payroll Ded
	75589	04/13/2007	INTERNAL REVENUE SERVICE 1	$326.74	1226	Printed	Payroll Ded
	75590	04/13/2007	JEFFERSON NATIONAL LIFE INS	$7.13	1226	Printed	Payroll Ded
	CO
	75591	04/13/2007	LAW OFFICES OF CATHERINE	$109.17	1226	Printed	Payroll Ded
	SANCHEZ
	75592	04/13/2007	LAW OFFICES OF FARRELL AND	$151.58	1226	Printed	Payroll Ded
	SELDIN
	75593	04/13/2007	LIFE INSURANCE CO OF THE SW	$9,029.00	1226	Printed	Payroll Ded
	75594	04/13/2007	LINCOLN INVESTMENT PLANNING	$1,346.23	1226	Printed	Payroll Ded
	75595	04/13/2007	METROPOLITAN LIFE INSURANCE	$283.33	1226	Printed	Payroll Ded
	CO
	75596	04/13/2007	NATIONWIDE FINANCIAL	$6,433.33	1226	Printed	Payroll Ded
	75597	04/13/2007	NEW MEXICO ED ASST	$373.44	1226	Printed	Payroll Ded
	FOUNDATION
	75598	04/13/2007	NM TAXATION AND REVENUE	$402.97	1226	Printed	Payroll Ded
	75599	04/13/2007	OFFICE OF THE ATTORNY	$2,853.82	1226	Printed	Payroll Ded
	GENERAL
	75600	04/13/2007	OSI EDUCATION SERVICES, INC.	$97.26	1226	Printed	Payroll Ded
	75601	04/13/2007	PHOENIX LIFE & ANNUITY	$575.00	1226	Printed	Payroll Ded
	INSRNCE
	75602	04/13/2007	PHOENIX LIFE AND ANNUITY	$350.00	1226	Printed	Payroll Ded
	INSUR
	75603	04/13/2007	PIONEER SERVICES CORP.	$675.00	1226	Printed	Payroll Ded
	75604	04/13/2007	Premiere Credit-North America	$156.91	1226	Printed	Payroll Ded
	75605	04/13/2007	PRINCIPAL MUTUAL FUNDS	$15.00	1226	Printed	Payroll Ded
	75606	04/13/2007	PROTECTIVE LIFE INS CO	$35.98	1226	Printed	Payroll Ded
	75607	04/13/2007	RELIASTAR LIFE	$38,603.83	1226	Printed	Payroll Ded
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	19

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	75608	04/13/2007	SALOMON,SMITH,BARNEY	$935.00	1226	Printed	Payroll Ded
	75609	04/13/2007	STAPEL-PADILLA SUSAN	$75.21	1226	Printed	Payroll Ded
	75610	04/13/2007	STUART C. COX, TRUSTEE	$991.55	1226	Printed	Payroll Ded
	75611	04/13/2007	Sun City Finance Co.	$20.00	1226	Printed	Payroll Ded
	75612	04/13/2007	SUN LOANS	$63.68	1226	Printed	Payroll Ded
	75613	04/13/2007	TDS COMPLIANCE/ADMIN SVC.	$50.00	1226	Printed	Payroll Ded
	INC.
	75614	04/13/2007	U.S. DEPARTMENT OF EDUCATION	$201.76	1226	Printed	Payroll Ded
	75615	04/13/2007	ULTIMATE TEAM SALES	$181.25	1226	Printed	Payroll Ded
	75616	04/13/2007	VARIABLE ANNUITY LIFE INS CO	$3,151.00	1226	Printed	Payroll Ded
	75617	04/13/2007	WADDEL & REED INC	$1,805.30	1226	Printed	Payroll Ded
	75618	04/13/2007	WASHINGTON STATE SPRT	$254.00	1226	Printed	Payroll Ded
	REGISTRY
	75619	04/13/2007	Wells Fargo INVESTMENT	$293.22	1226	Printed	Payroll Ded
	75620	04/13/2007	WHITE SANDS FEDERAL C.U.	$159.40	1226	Printed	Payroll Ded
	75621	04/13/2007	TOW, WENDY F.	$1,323.88	65	Printed	Payroll
	75622	04/13/2007	REYES, ELENA N	$973.29	66	Printed	Payroll
	75623	04/18/2007	PADILLA, PATRICIA	$286.23	67	Printed	Payroll
	75624	04/26/2007	HERRERA, CANDICE	$897.90	65	Printed	Payroll
	75625	04/30/2007	AYALA, JUANA REYNA	$556.24	68	Printed	Payroll
	75626	04/30/2007	CERECERES, SOLEDAD	$203.53	68	Printed	Payroll
	75627	04/30/2007	JACQUEZ, MARTINA SOLEDAD	$308.90	68	Printed	Payroll
	75628	04/30/2007	JACQUEZ, ROCIO	$287.84	68	Printed	Payroll
	75629	04/30/2007	RAMOS, MARTHA E	$76.29	68	Printed	Payroll
	75630	04/30/2007	SAENZ, REBECCA M	$488.86	68	Printed	Payroll
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	20

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	75631	04/30/2007	AMAYA, NEREIDA ANGELA	$320.88	68	Printed	Payroll
	75632	04/30/2007	ANGUIANO, NORMA ISELA	$482.48	68	Printed	Payroll
	75633	04/30/2007	CADENA, JANET E.	$367.94	68	Printed	Payroll
	75634	04/30/2007	DE LA TORRE, MELISSA MONIQUE	$227.49	68	Printed	Payroll
	75635	04/30/2007	DE TAMEZ, SANJUANA G.	$326.58	68	Printed	Payroll
	75636	04/30/2007	FATTORINI, MARCO ANTONIO	$577.80	68	Printed	Payroll
	75637	04/30/2007	GANDARA, LORAINE YVETTE	$394.71	68	Printed	Payroll
	75638	04/30/2007	HERRERA, IRENE	$731.11	68	Printed	Payroll
	75639	04/30/2007	LARA, CLAUDIA	$74.88	68	Printed	Payroll
	75640	04/30/2007	LERMA, SOCORRO R	$925.46	68	Printed	Payroll
	75641	04/30/2007	LOPEZ, GUADALUPE C	$271.99	68	Printed	Payroll
	75642	04/30/2007	LOPEZ, PEDRO	$285.26	68	Printed	Payroll
	75643	04/30/2007	MARQUEZ, GRACIELA	$1,453.39	68	Printed	Payroll
	75644	04/30/2007	MENDOZA, ENRIQUETA	$367.66	68	Printed	Payroll
	75645	04/30/2007	MENDOZA, PATRICIA S.	$797.69	68	Printed	Payroll
	75646	04/30/2007	MENDOZA, SANDRA	$357.91	68	Printed	Payroll
	75647	04/30/2007	NUNEZ, DORA A	$836.73	68	Printed	Payroll
	75648	04/30/2007	RIVERA, ENRIQUE	$668.94	68	Printed	Payroll
	75649	04/30/2007	SERRANO, DENISE	$1,088.03	68	Printed	Payroll
	75650	04/30/2007	SOLIS, EPIFANIO	$1,543.01	68	Printed	Payroll
	75651	04/30/2007	TERRAZAS, EDUARDO	$1,067.06	68	Printed	Payroll
	75652	04/30/2007	HERRERA, EDNA LORENA	$409.12	68	Printed	Payroll
	75653	04/30/2007	MONTES, MARIA D	$352.53	68	Printed	Payroll
	75654	04/30/2007	RAMIREZ, THELMA	$242.07	68	Printed	Payroll
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	21

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	75655	04/30/2007	TORRES, ANITA H	$266.34	68	Printed	Payroll
	75656	04/30/2007	VILLALOBOS, NANCY	$206.11	68	Printed	Payroll
	75657	04/30/2007	ACOSTA, MARGARET	$1,017.29	68	Printed	Payroll
	75658	04/30/2007	ALVARADO, ADOLFO H. JR.	$1,332.62	68	Printed	Payroll
	75659	04/30/2007	ARMENDARIZ, IRMA	$619.80	68	Printed	Payroll
	75660	04/30/2007	CORTEZ, SANTIAGO B	$811.53	68	Printed	Payroll
	75661	04/30/2007	DOMINGUEZ, BLANCA ESTELA	$234.18	68	Printed	Payroll
	75662	04/30/2007	ESTRADA, ELVIRA M.	$428.31	68	Printed	Payroll
	75663	04/30/2007	GAMON, GRACIELA	$1,193.06	68	Printed	Payroll
	75664	04/30/2007	HANNAGAN, MARK HOLMES	$1,344.29	68	Printed	Payroll
	75665	04/30/2007	JIMENEZ, ARTURO S	$866.17	68	Printed	Payroll
	75666	04/30/2007	LUDWIG, DIANE M	$1,167.31	68	Printed	Payroll
	75667	04/30/2007	PADILLA, PATRICIA	$286.23	68	Printed	Payroll
	75668	04/30/2007	RETANA, LETICIA P	$440.60	68	Printed	Payroll
	75669	04/30/2007	SILVA, MANUEL R	$208.34	68	Printed	Payroll
	75670	04/30/2007	PAYEN, SOFIA L.	$1,499.27	68	Printed	Payroll
	75671	04/30/2007	ASCENCIO, MARIA	$371.87	68	Printed	Payroll
	75672	04/30/2007	CARO, MARIA R	$388.61	68	Printed	Payroll
	75673	04/30/2007	CISNEROS, MARIA ESTHER	$289.24	68	Printed	Payroll
	75674	04/30/2007	APODACA, ARMANDO RAMON	$619.64	68	Printed	Payroll
	75675	04/30/2007	DIAZ, JESSICA	$536.85	68	Printed	Payroll
	75676	04/30/2007	EDWARDS, JAMES K	$1,197.36	68	Printed	Payroll
	75677	04/30/2007	FOSKETT, DIANA	$1,230.67	68	Printed	Payroll
	75678	04/30/2007	GONZALEZ, LUZ ELENA	$451.84	68	Printed	Payroll
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	22

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	75679	04/30/2007	MARQUEZ, ALEJANDRA	$101.74	68	Printed	Payroll
	75680	04/30/2007	MIJARES, CARLOTA E	$469.54	68	Printed	Payroll
	75681	04/30/2007	MUNOZ, EDUARDO	$464.21	68	Printed	Payroll
	75682	04/30/2007	ORDONEZ, CECILIA	$379.11	68	Printed	Payroll
	75683	04/30/2007	PACHECO, DEBORAH SUSAN	$478.36	68	Printed	Payroll
	75684	04/30/2007	RAMIREZ, DANIEL  JR.	$595.91	68	Printed	Payroll
	75685	04/30/2007	RAMIREZ, JOE Y	$878.51	68	Printed	Payroll
	75686	04/30/2007	SALGUERO, ALICIA	$368.13	68	Printed	Payroll
	75687	04/30/2007	ALONZO, MARIA DEL CARMEN	$161.60	68	Printed	Payroll
	75688	04/30/2007	ESPINOSA, CRUZ P	$223.01	68	Printed	Payroll
	75689	04/30/2007	BATES, JAMES MICHAEL	$1,348.91	68	Printed	Payroll
	75690	04/30/2007	CASTRO, ALEJANDRO ARAGON	$431.22	68	Printed	Payroll
	75691	04/30/2007	GABALDON, STEPHEN	$1,210.87	68	Printed	Payroll
	75692	04/30/2007	GARCIA, JESUS M	$530.06	68	Printed	Payroll
	75693	04/30/2007	HASSEN, HEATH AARON	$1,076.12	68	Printed	Payroll
	75694	04/30/2007	JACKSON, MARGIE ANNETTE	$1,099.29	68	Printed	Payroll
	75695	04/30/2007	LIBBIN, DELORES GAIL	$1,334.77	68	Printed	Payroll
	75696	04/30/2007	MARTINEZ, GREGG	$245.96	68	Printed	Payroll
	75697	04/30/2007	MONTOYA, CHRISTINA MICHELLE	$1,001.25	68	Printed	Payroll
	75698	04/30/2007	PRADO, RAYMOND PAUL	$768.39	68	Printed	Payroll
	75699	04/30/2007	RAMOS, RAY HERRERA	$527.44	68	Printed	Payroll
	75700	04/30/2007	TEIXEIRA, MEE-LING	$1,364.50	68	Printed	Payroll
	75701	04/30/2007	YTURRALDE, RAUL	$1,383.35	68	Printed	Payroll
	75702	04/30/2007	ACOSTA, DAVID Q	$296.44	68	Printed	Payroll
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	23

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	75703	04/30/2007	GARCIA, ORLANDO MANUEL	$466.56	68	Printed	Payroll
	75704	04/30/2007	GRIJALVA, IRMA JEANNE	$1,403.21	68	Printed	Payroll
	75705	04/30/2007	SCOTT, KELLEY OLIVIA	$823.83	68	Printed	Payroll
	75706	04/30/2007	OCHOA, LUZ E	$113.25	68	Printed	Payroll
	75707	04/30/2007	PEREZ, SOLEDAD GARCIA	$345.28	68	Printed	Payroll
	75708	04/30/2007	VIEZCAS, MANUELA	$160.32	68	Printed	Payroll
	75709	04/30/2007	AROSTEGUI, JOSE ANGEL	$650.19	68	Printed	Payroll
	75710	04/30/2007	CELIS, MARGARITA	$305.60	68	Printed	Payroll
	75711	04/30/2007	CHAVIRA, GUILLERMINA	$454.12	68	Printed	Payroll
	75712	04/30/2007	CISNEROS, JOSEFINA	$505.59	68	Printed	Payroll
	75713	04/30/2007	CLOUD, WARREN EARL	$321.38	68	Printed	Payroll
	75714	04/30/2007	CORNEJO, JOSE LUIS	$1,322.69	68	Printed	Payroll
	75715	04/30/2007	GIRON, JUANA YOLANDA	$488.49	68	Printed	Payroll
	75716	04/30/2007	HERNANDEZ, ELIZABETH	$542.93	68	Printed	Payroll
	75717	04/30/2007	IBARRA, JULIETA	$495.64	68	Printed	Payroll
	75718	04/30/2007	RAMIREZ, JOSEPH PATRICK	$1,601.57	68	Printed	Payroll
	75719	04/30/2007	VELASCO, HECTOR	$418.03	68	Printed	Payroll
	75720	04/30/2007	ZARAGOZA, HECTOR RENE	$1,074.34	68	Printed	Payroll
	75721	04/30/2007	CORDERO, JOSEFINA H	$265.64	68	Printed	Payroll
	75722	04/30/2007	DE SANTIAGO, DORA	$183.71	68	Printed	Payroll
	75723	04/30/2007	FLORES, MARTHA A	$556.74	68	Printed	Payroll
	75724	04/30/2007	SAUCEDA, LETICIA O.	$440.66	68	Printed	Payroll
	75725	04/30/2007	VELAZCO, PILAR	$318.01	68	Printed	Payroll
	75726	04/30/2007	GOMEZ, YOLANDA F	$461.49	68	Printed	Payroll
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	24

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	75727	04/30/2007	GONZALEZ, DIANA LIZBETH	$510.36	68	Printed	Payroll
	75728	04/30/2007	LOPEZ, LORENA	$1,031.85	68	Printed	Payroll
	75729	04/30/2007	MARTINEZ, ARMIDA	$1,044.55	68	Printed	Payroll
	75730	04/30/2007	SHATTUCK, EVA LAURA	$389.08	68	Printed	Payroll
	75731	04/30/2007	SOLIS, JUAN	$518.59	68	Printed	Payroll
	75732	04/30/2007	SOTO, SONIA	$258.18	68	Printed	Payroll
	75733	04/30/2007	SOTO, YVONNE JANETTE	$263.36	68	Printed	Payroll
	75734	04/30/2007	TINEO, BRIGITTE LYNN	$1,361.04	68	Printed	Payroll
	75735	04/30/2007	ACUNA, SALVADOR S	$655.15	68	Printed	Payroll
	75736	04/30/2007	CARBAJAL, JIMMY G	$102.48	68	Printed	Payroll
	75737	04/30/2007	ESTRADA, JESUS M	$1,298.74	68	Printed	Payroll
	75738	04/30/2007	FLORES, PETE A	$799.90	68	Printed	Payroll
	75739	04/30/2007	ONTIVEROS, JOSE	$734.13	68	Printed	Payroll
	75740	04/30/2007	PEREZ, RAUL D	$490.25	68	Printed	Payroll
	75741	04/30/2007	SANCHEZ, ROBERT C	$815.96	68	Printed	Payroll
	75742	04/30/2007	SORIA, MIGUEL	$593.06	68	Printed	Payroll
	75743	04/30/2007	VALDEZ, PEDRO	$531.22	68	Printed	Payroll
	75744	04/30/2007	VILLALOBOS, DAVID V	$922.52	68	Printed	Payroll
	75745	04/30/2007	ACOSTA, REBECCA S.	$477.85	68	Printed	Payroll
	75746	04/30/2007	ALMERAZ, LUCIA	$637.99	68	Printed	Payroll
	75747	04/30/2007	MARQUEZ, MAIRA YVONNE	$528.87	68	Printed	Payroll
	75748	04/30/2007	ACOSTA, RICHARD	$560.51	68	Printed	Payroll
	75749	04/30/2007	ACUNA, REBECCA M	$121.60	68	Printed	Payroll
	75750	04/30/2007	LOPEZ, GLORIA P	$432.78	68	Printed	Payroll
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	25

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	75751	04/30/2007	TERRAZAS, MARGARITA	$788.06	68	Printed	Payroll
	75752	04/30/2007	GIOVAS, DEMETRIOUS P	$2,209.86	68	Printed	Payroll
	75753	04/30/2007	TELLEZ, GLORIA MICHELLE	$704.50	68	Printed	Payroll
	75754	04/30/2007	CARRASCO, ANTONIO H.	$711.83	68	Printed	Payroll
	75755	04/30/2007	GOMEZ, GEORGE	$644.28	68	Printed	Payroll
	75756	04/30/2007	LOZOYA, HECTOR M JR.	$539.93	68	Printed	Payroll
	75757	04/30/2007	ALDACO, GENOVEVA	$162.53	68	Printed	Payroll
	75758	04/30/2007	ALVARADO, ELVA	$105.23	68	Printed	Payroll
	75759	04/30/2007	CONTRERAS, CRISTINA	$325.40	68	Printed	Payroll
	75760	04/30/2007	GARCIA, SARA G	$365.43	68	Printed	Payroll
	75761	04/30/2007	GONZALEZ, IDA B	$411.97	68	Printed	Payroll
	75762	04/30/2007	MARTINEZ, ANA MARIA	$205.63	68	Printed	Payroll
	75763	04/30/2007	PEREZ, AIDA A.	$293.41	68	Printed	Payroll
	75764	04/30/2007	PRIETO, GABRIELA	$114.70	68	Printed	Payroll
	75765	04/30/2007	TORRES, MARIA NORMA	$297.75	68	Printed	Payroll
	75766	04/30/2007	ACOSTA, ERICA	$473.46	68	Printed	Payroll
	75767	04/30/2007	ARNOLD, JOSEPH M	$1,133.37	68	Printed	Payroll
	75768	04/30/2007	BARRERAS, MARY M	$720.80	68	Printed	Payroll
	75769	04/30/2007	CERVANTES, UBALDO	$639.35	68	Printed	Payroll
	75770	04/30/2007	DICK, WILLIAM H JR.	$1,136.25	68	Printed	Payroll
	75771	04/30/2007	GARCIA, AGUSTIN F	$820.85	68	Printed	Payroll
	75772	04/30/2007	HERNANDEZ, VINCE D	$978.15	68	Printed	Payroll
	75773	04/30/2007	LARA, RITA	$480.11	68	Printed	Payroll
	75774	04/30/2007	LERMA, JESUS M	$668.30	68	Printed	Payroll
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	26

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	75775	04/30/2007	MARMOLEJO, ILDEFONSO G	$654.70	68	Printed	Payroll
	75776	04/30/2007	MEDRANO, ALICIA	$491.05	68	Printed	Payroll
	75777	04/30/2007	MELENDREZ, GILBERT G	$1,385.61	68	Printed	Payroll
	75778	04/30/2007	MONTELONGO, OCTAVIO	$264.75	68	Printed	Payroll
	75779	04/30/2007	MUNOZ, JOE	$652.78	68	Printed	Payroll
	75780	04/30/2007	OROZCO, ARMANDO	$1,478.86	68	Printed	Payroll
	75781	04/30/2007	RODRIGUEZ, ARTURO	$510.57	68	Printed	Payroll
	75782	04/30/2007	ROSEN, ALBERT	$1,406.51	68	Printed	Payroll
	75783	04/30/2007	RUIZ, DELILA	$454.01	68	Printed	Payroll
	75784	04/30/2007	SANCHEZ, MAIDA O	$1,306.03	68	Printed	Payroll
	75785	04/30/2007	SCHMIDT, FRITZ HUE	$449.22	68	Printed	Payroll
	75786	04/30/2007	SLOAN, BENITA S	$436.38	68	Printed	Payroll
	75787	04/30/2007	URBINA, ROXANNE	$260.60	68	Printed	Payroll
	75788	04/30/2007	URQUIDI, MARTHA A.	$429.74	68	Printed	Payroll
	75789	04/30/2007	VELEZ, FRANCISCO JAVIER	$1,226.60	68	Printed	Payroll
	75790	04/30/2007	ALMARAZ, ALICIA	$379.89	68	Printed	Payroll
	75791	04/30/2007	PEREZ, MARTHA	$448.94	68	Printed	Payroll
	75792	04/30/2007	ACOSTA, JUAN E	$650.79	68	Printed	Payroll
	75793	04/30/2007	GONZALEZ, MARIO E	$468.88	68	Printed	Payroll
	75794	04/30/2007	HAMEL, DANA R	$1,707.83	68	Printed	Payroll
	75795	04/30/2007	MATCHIN, PATRICIA ELIZABETH	$864.84	68	Printed	Payroll
	75796	04/30/2007	MURILLO, JESUS MANUEL	$431.37	68	Printed	Payroll
	75797	04/30/2007	PETERS, JERDON C	$1,214.19	68	Printed	Payroll
	75798	04/30/2007	PINON, JOSE L	$208.11	68	Printed	Payroll
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	27

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	75799	04/30/2007	REWIS, JAMES WAYNE	$795.17	68	Printed	Payroll
	75800	04/30/2007	CHAVEZ, LUPITA	$1,512.41	68	Printed	Payroll
	75801	04/30/2007	GARCIA, LUCY	$891.70	68	Printed	Payroll
	75802	04/30/2007	ALVARADO, SANDRA	$280.42	68	Printed	Payroll
	75803	04/30/2007	GARCIA, ANGELA	$453.42	68	Printed	Payroll
	75804	04/30/2007	ESPARZA, MANUELA C	$884.26	68	Printed	Payroll
	75805	04/30/2007	ENRIQUEZ, JOSEFINA	$555.50	68	Printed	Payroll
	75806	04/30/2007	SAENZ, REBECCA R	$440.87	68	Printed	Payroll
	75807	04/30/2007	TRUJILLO, GILBERT V	$577.51	68	Printed	Payroll
	75808	04/30/2007	VEGA, MARIA DE JESUS	$533.65	68	Printed	Payroll
	75809	04/30/2007	YANAGA, LINDA J	$326.02	68	Printed	Payroll
	75810	04/30/2007	DOMINGUEZ, STELLA	$400.67	68	Printed	Payroll
	75811	04/30/2007	GALINDO, SANTOS E	$721.77	68	Printed	Payroll
	75812	04/30/2007	JIMENEZ, MARIA	$388.48	68	Printed	Payroll
	75813	04/30/2007	MEDINA, BIBIANA R	$1,346.41	68	Printed	Payroll
	75814	04/30/2007	MOLINA, FERNANDO RAFAEL	$765.33	68	Printed	Payroll
	75815	04/30/2007	REYES, OSCAR	$353.50	68	Printed	Payroll
	75816	04/30/2007	RIVAS, PATRICIA	$516.44	68	Printed	Payroll
	75817	04/30/2007	RODRIGUEZ, CONSUELO VEGA	$406.32	68	Printed	Payroll
	75818	04/30/2007	RODRIGUEZ, MARTA O	$497.06	68	Printed	Payroll
	75819	04/30/2007	RUEDAS, FELIX	$1,126.01	68	Printed	Payroll
	75820	04/30/2007	WILSON, ARMIDA	$466.68	68	Printed	Payroll
	75821	04/30/2007	BURCIAGA, REBECCA M	$390.32	68	Printed	Payroll
	75822	04/30/2007	ESCAJEDA, LETICIA	$377.12	68	Printed	Payroll
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	28

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	75823	04/30/2007	GUERRA, ROSA ANGELICA	$208.23	68	Printed	Payroll
	75824	04/30/2007	LOPEZ, MARIA ELENA	$191.10	68	Printed	Payroll
	75825	04/30/2007	MCCLURE, DONNA LEE	$171.98	68	Printed	Payroll
	75826	04/30/2007	ALVARADO, GRACE	$477.72	68	Printed	Payroll
	75827	04/30/2007	ALVARADO, PATRICIA	$471.44	68	Printed	Payroll
	75828	04/30/2007	CALDERON, EVA A	$572.31	68	Printed	Payroll
	75829	04/30/2007	GUTIERREZ, PRISCILLA C	$1,339.29	68	Printed	Payroll
	75830	04/30/2007	HAGAR, CARMEN YEZMIN	$990.91	68	Printed	Payroll
	75831	04/30/2007	MEDINA, LILLIANA	$1,158.11	68	Printed	Payroll
	75832	04/30/2007	MORALES, ERNESTINA Z.	$254.59	68	Printed	Payroll
	75833	04/30/2007	MORENO, ROSE MARY	$532.04	68	Printed	Payroll
	75834	04/30/2007	RAMIREZ, RODOLFO	$845.79	68	Printed	Payroll
	75835	04/30/2007	SMITH, CYNTHIA COLLEEN	$1,200.41	68	Printed	Payroll
	75836	04/30/2007	SOLIS, LUIS E	$823.26	68	Printed	Payroll
	75837	04/30/2007	TATUM, SALLY ROEBUCK	$997.67	68	Printed	Payroll
	75838	04/30/2007	TORRES, CECILIA D	$310.57	68	Printed	Payroll
	75839	04/30/2007	VASQUEZ, JOSE M	$664.47	68	Printed	Payroll
	75840	04/30/2007	VEGA, MARIA L	$597.22	68	Printed	Payroll
	75841	04/30/2007	AGUIRRE, REBECCA	$233.28	68	Printed	Payroll
	75842	04/30/2007	ALDAZ, RICK	$203.41	68	Printed	Payroll
	75843	04/30/2007	AMADOR, SOCORRO E.	$166.00	68	Printed	Payroll
	75844	04/30/2007	AMAYA, CYNTHIA L	$207.48	68	Printed	Payroll
	75845	04/30/2007	ARRIAGA, MICHELL DENISE	$294.90	68	Printed	Payroll
	75846	04/30/2007	AVALOS, EMMA	$290.31	68	Printed	Payroll
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	29

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	75847	04/30/2007	BOCANEGRA, VANESSA	$153.46	68	Printed	Payroll
	75848	04/30/2007	CARDOSA, TEODORA	$229.85	68	Printed	Payroll
	75849	04/30/2007	CARRILLO, DAMARIZ	$124.70	68	Printed	Payroll
	75850	04/30/2007	CHAVEZ, MARIA C	$166.00	68	Printed	Payroll
	75851	04/30/2007	CHAVEZ, RAVEN RENEE	$145.26	68	Printed	Payroll
	75852	04/30/2007	DE LA O, ROSIE E.	$246.86	68	Printed	Payroll
	75853	04/30/2007	DE LA O, TERESA	$247.97	68	Printed	Payroll
	75854	04/30/2007	DE SANTIAGO, BAUDELIO C.	$126.34	68	Printed	Payroll
	75855	04/30/2007	DELVAL, HILDA	$84.23	68	Printed	Payroll
	75856	04/30/2007	DEVORA, PETRA A	$175.49	68	Printed	Payroll
	75857	04/30/2007	DIAZ, CYNTHIA	$269.76	68	Printed	Payroll
	75858	04/30/2007	DURAND, JOSE ALEJANDRO	$88.99	68	Printed	Payroll
	75859	04/30/2007	DYESS, CECILIA O.	$124.51	68	Printed	Payroll
	75860	04/30/2007	ESCONTRIAS, ELENA	$437.94	68	Printed	Payroll
	75861	04/30/2007	ESTRADA, LIZETTE	$311.26	68	Printed	Payroll
	75862	04/30/2007	FLORES, JUANITA	$56.33	68	Printed	Payroll
	75863	04/30/2007	FOSTER, JOSEPHINE ELIZABETH	$270.90	68	Printed	Payroll
	75864	04/30/2007	FRANCO, TERESA MARIA	$205.36	68	Printed	Payroll
	75865	04/30/2007	GARCIA, LINDA	$316.50	68	Printed	Payroll
	75866	04/30/2007	GARCIA, MARY R	$207.51	68	Printed	Payroll
	75867	04/30/2007	GOMEZ, ELEUTERIA ESTELLA	$105.28	68	Printed	Payroll
	75868	04/30/2007	GONZALEZ, MIGUEL ANGEL	$161.54	68	Printed	Payroll
	75869	04/30/2007	GONZALEZ, PHILLIP RAY	$603.31	68	Printed	Payroll
	75870	04/30/2007	GOTZMANN, NORMA	$230.79	68	Printed	Payroll
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	30

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	75871	04/30/2007	GUILLEN, AMY V	$280.13	68	Printed	Payroll
	75872	04/30/2007	GUTIERREZ, ALEJANDRA	$432.65	68	Printed	Payroll
	75873	04/30/2007	GUTIERREZ, LORI ANN	$147.39	68	Printed	Payroll
	75874	04/30/2007	HERNANDEZ, JESUS ALBA	$67.48	68	Printed	Payroll
	75875	04/30/2007	HERRERA, ROSA MARIA	$92.31	68	Printed	Payroll
	75876	04/30/2007	HOLGUIN, ESTER	$164.84	68	Printed	Payroll
	75877	04/30/2007	JARA, ROSALBA	$92.44	68	Printed	Payroll
	75878	04/30/2007	KAMALI, JUANITA	$1,393.87	68	Printed	Payroll
	75879	04/30/2007	KRUEGER, MARK	$187.05	68	Printed	Payroll
	75880	04/30/2007	LARA, ELSIE	$303.55	68	Printed	Payroll
	75881	04/30/2007	LINDLY, MONA KAY	$181.73	68	Printed	Payroll
	75882	04/30/2007	LIVINGSTON, GEMA	$119.70	68	Printed	Payroll
	75883	04/30/2007	LOPEZ, BERTHA ROSA	$166.00	68	Printed	Payroll
	75884	04/30/2007	LOPEZ, JOSE JESUS	$286.43	68	Printed	Payroll
	75885	04/30/2007	LOPEZ, VICTORINA	$200.03	68	Printed	Payroll
	75886	04/30/2007	MACIAS, VERONICA	$46.16	68	Printed	Payroll
	75887	04/30/2007	MADRID, VICTOR HUGO	$253.74	68	Printed	Payroll
	75888	04/30/2007	MARQUEZ, MARIA	$21.06	68	Printed	Payroll
	75889	04/30/2007	MARTINEZ, GLORIA	$205.69	68	Printed	Payroll
	75890	04/30/2007	MEDINA, MAGGIE S	$248.34	68	Printed	Payroll
	75891	04/30/2007	MENDEZ, MICHELLE	$353.32	68	Printed	Payroll
	75892	04/30/2007	MENDEZ, RACHEL	$103.14	68	Printed	Payroll
	75893	04/30/2007	MENDOZA, DIANA	$249.01	68	Printed	Payroll
	75894	04/30/2007	MOLINA, YOLANDA	$699.23	68	Printed	Payroll
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	31

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	75895	04/30/2007	MORA, JOHANNA C	$193.90	68	Printed	Payroll
	75896	04/30/2007	MOREAU, TARYN D	$393.95	68	Printed	Payroll
	75897	04/30/2007	MUNOZ, GUADALUPE	$141.10	68	Printed	Payroll
	75898	04/30/2007	MURILLO, NORMA JUDITH	$175.18	68	Printed	Payroll
	75899	04/30/2007	NEVAREZ, JOSEFINA	$166.27	68	Printed	Payroll
	75900	04/30/2007	ORTEGA, EUSTOLIA C	$178.97	68	Printed	Payroll
	75901	04/30/2007	PACHECO, IRMA	$290.97	68	Printed	Payroll
	75902	04/30/2007	PASARET, NOEMI	$263.97	68	Printed	Payroll
	75903	04/30/2007	PINEDA, MAYRA ALEJANDRA	$85.97	68	Printed	Payroll
	75904	04/30/2007	PINON, ARACELI	$302.02	68	Printed	Payroll
	75905	04/30/2007	PORRAS, HILDA E	$144.12	68	Printed	Payroll
	75906	04/30/2007	PRIETO, CLAUDIA	$145.26	68	Printed	Payroll
	75907	04/30/2007	RAMIREZ, AURELIA L	$100.28	68	Printed	Payroll
	75908	04/30/2007	RAMIREZ, BEATRIZ IRENE	$147.39	68	Printed	Payroll
	75909	04/30/2007	REYES, GUADALUPE	$200.03	68	Printed	Payroll
	75910	04/30/2007	RIVERA, ARMANDO	$315.84	68	Printed	Payroll
	75911	04/30/2007	ROMERO, CARLOS	$37.00	68	Printed	Payroll
	75912	04/30/2007	RUEDA, ELIZABETH	$290.97	68	Printed	Payroll
	75913	04/30/2007	SANCHEZ, ANGELA IRENE	$153.46	68	Printed	Payroll
	75914	04/30/2007	SANCHEZ, ELIZABETH	$124.70	68	Printed	Payroll
	75915	04/30/2007	SANCHEZ, NOREEN	$193.78	68	Printed	Payroll
	75916	04/30/2007	SANCHEZ, YOLANDA	$207.84	68	Printed	Payroll
	75917	04/30/2007	TERRON, SARA	$187.05	68	Printed	Payroll
	75918	04/30/2007	URBINA, NORMA ISELA	$166.00	68	Printed	Payroll
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	32

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	75919	04/30/2007	VALLES, FERNIE B	$174.63	68	Printed	Payroll
	75920	04/30/2007	VILLARREAL, LUZ MARIA	$103.00	68	Printed	Payroll
	75921	04/30/2007	ACOSTA, TERESA	$379.90	68	Printed	Payroll
	75922	04/30/2007	ALVARADO, IRMA B	$373.22	68	Printed	Payroll
	75923	04/30/2007	ARNOLD, WANDA	$1,181.32	68	Printed	Payroll
	75924	04/30/2007	CASAS, CARLOS D	$711.24	68	Printed	Payroll
	75925	04/30/2007	FIGUEROA, MARIA GUADALUPE	$744.70	68	Printed	Payroll
	75926	04/30/2007	GARCIA, YOLANDA M	$1,001.97	68	Printed	Payroll
	75927	04/30/2007	MARTINEZ, MARIA DEL ROCIO	$897.25	68	Printed	Payroll
	75928	04/30/2007	MEDFORD, VICTORIA J	$1,322.57	68	Printed	Payroll
	75929	04/30/2007	ORONA, ELISEO LEO	$59.77	68	Printed	Payroll
	75930	04/30/2007	PEREZ, PATRICIA H	$391.80	68	Printed	Payroll
	75931	04/30/2007	RIOS, CESAR	$331.25	68	Printed	Payroll
	75932	04/30/2007	RIOS, JOSE M	$415.47	68	Printed	Payroll
	75933	04/30/2007	SANCHEZ, DAVID A	$1,423.35	68	Printed	Payroll
	75934	04/30/2007	TOW, WENDY F.	$1,323.88	68	Printed	Payroll
	75935	04/30/2007	OVERSON, EVA	$285.44	68	Printed	Payroll
	75936	04/30/2007	RODRIGUEZ, ABIGAIL	$231.32	68	Printed	Payroll
	75937	04/30/2007	BARRAZA, ESMERALDA	$362.36	68	Printed	Payroll
	75938	04/30/2007	FOSTER, ASHLEY MAYE	$1,135.39	68	Printed	Payroll
	75939	04/30/2007	GUTIERREZ, DOLORES M	$846.14	68	Printed	Payroll
	75940	04/30/2007	MONTOYA, AGATHA V.	$422.26	68	Printed	Payroll
	75941	04/30/2007	NEVAREZ, RAUL FELIPE	$1,156.33	68	Printed	Payroll
	75942	04/30/2007	PARKS-MAPES, JACQUE JEAN	$1,123.22	68	Printed	Payroll
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	33

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	75943	04/30/2007	POISSANT, ELVIA GLORIA	$1,192.52	68	Printed	Payroll
	75944	04/30/2007	ROMERO, RAUL ROGELIO	$660.19	68	Printed	Payroll
	75945	04/30/2007	HAWKINS, MERLIN DEXTER	$1,618.87	68	Printed	Payroll
	75946	04/30/2007	JONES, TEDDYE C.	$1,059.47	68	Printed	Payroll
	75947	04/30/2007	MARTINEZ, MARIA H	$379.29	68	Printed	Payroll
	75948	04/30/2007	ESTRADA, TERESA RODRIGUEZ	$433.40	68	Printed	Payroll
	75949	04/30/2007	GILBERT, MELISSA A	$798.35	68	Printed	Payroll
	75950	04/30/2007	MONTOYA, ADAM LEE	$248.63	68	Printed	Payroll
	75951	04/30/2007	PADILLA, CERVANDO	$523.55	68	Printed	Payroll
	75952	04/30/2007	PALACIOS, LOURDES M.	$454.91	68	Printed	Payroll
	75953	04/30/2007	REYES, ELENA N	$820.08	68	Printed	Payroll
	75954	04/30/2007	REYES, RALPH M	$669.74	68	Printed	Payroll
	75955	04/30/2007	SACHS, JANET	$1,186.91	68	Printed	Payroll
	75956	04/30/2007	TOVAR, BEATRIZ	$402.41	68	Printed	Payroll
	75957	04/30/2007	VILLA, ROCIO J	$482.99	68	Printed	Payroll
	75958	04/30/2007	ANAYA, LYDIA M	$588.76	68	Printed	Payroll
	75959	04/30/2007	BAUTISTA, VERONICA	$495.07	68	Printed	Payroll
	75960	04/30/2007	CERVANTES, MIGUEL	$543.67	68	Printed	Payroll
	75961	04/30/2007	CHIP, MELINDA	$1,292.29	68	Printed	Payroll
	75962	04/30/2007	CLAUNCH, JOANN KAY	$854.67	68	Printed	Payroll
	75963	04/30/2007	ECHEVERRIA, LAURA	$480.82	68	Printed	Payroll
	75964	04/30/2007	GURROLA, MARTHA LETICIA	$140.41	68	Printed	Payroll
	75965	04/30/2007	LEVARIO, MARTHA LAURA	$840.33	68	Printed	Payroll
	75966	04/30/2007	MARQUEZ, GERARDO	$800.27	68	Printed	Payroll
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	34

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	75967	04/30/2007	PEREZ, FAUSTINO	$451.30	68	Printed	Payroll
	75968	04/30/2007	BARRAZA, MARIA O	$315.62	68	Printed	Payroll
	75969	04/30/2007	QUINONES, MARIA LUISA	$237.81	68	Printed	Payroll
	75970	04/30/2007	ROJERO, LOURDES	$152.99	68	Printed	Payroll
	75971	04/30/2007	GARDEA, GABRIEL	$488.85	68	Printed	Payroll
	75972	04/30/2007	HERNANDEZ, EMMA	$456.37	68	Printed	Payroll
	75973	04/30/2007	HERNANDEZ, RODOLFO O.	$1,767.62	68	Printed	Payroll
	75974	04/30/2007	HERRERA, JOEL	$838.02	68	Printed	Payroll
	75975	04/30/2007	JIMENEZ, MARYLOU	$710.87	68	Printed	Payroll
	75976	04/30/2007	LARA, ROSA I	$503.54	68	Printed	Payroll
	75977	04/30/2007	MARTINEZ, MARIO ALEJANDRO	$553.92	68	Printed	Payroll
	75978	04/30/2007	MURILLO, LUIS D.	$780.85	68	Printed	Payroll
	75979	04/30/2007	PINEDA, JEFF SCOTT	$2,254.87	68	Printed	Payroll
	75980	04/30/2007	QUINTANA, JAVIER RENE	$1,125.02	68	Printed	Payroll
	75981	04/30/2007	RAMIREZ, NESTOR	$610.31	68	Printed	Payroll
	75982	04/30/2007	ROMAN, MANUEL	$554.63	68	Printed	Payroll
	75983	04/30/2007	STEPHENSON, MICHAEL	$138.20	68	Printed	Payroll
	75984	04/30/2007	VASQUEZ, MARIA ARMIDA	$478.71	68	Printed	Payroll
	75985	04/30/2007	DURAN, MARIA	$178.05	68	Printed	Payroll
	75986	04/30/2007	ROMERO, ELENA	$305.97	68	Printed	Payroll
	75987	04/30/2007	ANDREAS, MICHAEL L	$1,254.14	68	Printed	Payroll
	75988	04/30/2007	CRAWFORD, ROBERT GORDON JR.	$1,734.35	68	Printed	Payroll
	75989	04/30/2007	FAVELA, LILIAN	$129.98	68	Printed	Payroll
	75990	04/30/2007	MIJAREZ, JAIME	$925.89	68	Printed	Payroll
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	35

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	75991	04/30/2007	MORA, JULIAN	$1,238.35	68	Printed	Payroll
	75992	04/30/2007	PARRA, LAURA	$605.03	68	Printed	Payroll
	75993	04/30/2007	RODRIGUEZ, ISMAEL	$712.95	68	Printed	Payroll
	75994	04/30/2007	SMALLRIDGE, NICK A JR.	$1,489.15	68	Printed	Payroll
	75995	04/30/2007	RUELAS, LORENA MARIE	$216.09	68	Printed	Payroll
	75996	04/30/2007	GARCIA, NORMA	$279.41	68	Printed	Payroll
	75997	04/30/2007	QUINTANA, LETICIA	$208.43	68	Printed	Payroll
	75998	04/30/2007	RAMIREZ, MARINA	$609.46	68	Printed	Payroll
	75999	04/30/2007	SAENZ, RITA	$106.52	68	Printed	Payroll
	76000	04/30/2007	AGUILAR, SOLEDAD PEREZ	$659.04	68	Printed	Payroll
	76001	04/30/2007	AMAYA, GERARDO	$627.16	68	Printed	Payroll
	76002	04/30/2007	BANUELOS, AMANDA	$517.39	68	Printed	Payroll
	76003	04/30/2007	CORDERO, GRACIELA	$463.05	68	Printed	Payroll
	76004	04/30/2007	DEAPEN, RICHARD DON	$1,017.15	68	Printed	Payroll
	76005	04/30/2007	FLORES, LARRY	$419.69	68	Printed	Payroll
	76006	04/30/2007	GARCIA, ANA A	$442.46	68	Printed	Payroll
	76007	04/30/2007	GARDEA, SOCORRO E	$1,011.25	68	Printed	Payroll
	76008	04/30/2007	GONZALES, MARTHA A	$1,143.20	68	Printed	Payroll
	76009	04/30/2007	HOLGUIN, MARIA G	$1,086.13	68	Printed	Payroll
	76010	04/30/2007	MUELA, DIANA SELENE	$988.70	68	Printed	Payroll
	76011	04/30/2007	MUNOZ, GUADALUPE B	$631.03	68	Printed	Payroll
	76012	04/30/2007	PEREZ, CRUZ A.	$472.86	68	Printed	Payroll
	76013	04/30/2007	RESENDIZ, GRACIELA DE LOS	$1,184.35	68	Printed	Payroll
	SANTOS
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	36

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	76014	04/30/2007	ROBLES, LETICIA	$105.29	68	Printed	Payroll
	76015	04/30/2007	RODRIGUEZ, ELENA M.	$531.36	68	Printed	Payroll
	76016	04/30/2007	TERRAZAS, MARGARITA .	$1,050.94	68	Printed	Payroll
	76017	04/30/2007	TRUJILLO, CONCEPCION I	$402.67	68	Printed	Payroll
	76018	04/30/2007	CISNEROS, MIRTA ELENA	$180.61	68	Printed	Payroll
	76019	04/30/2007	MORENO, MARIA O.	$170.66	68	Printed	Payroll
	76020	04/30/2007	VARELA, FELICITAS	$258.56	68	Printed	Payroll
	76021	04/30/2007	ACOSTA, VELIA C	$1,267.63	68	Printed	Payroll
	76022	04/30/2007	GRASSE, SHARON L.	$1,018.19	68	Printed	Payroll
	76023	04/30/2007	LENNOX, KEVIN L	$1,001.10	68	Printed	Payroll
	76024	04/30/2007	MONTANO, ANTHONY D	$1,309.76	68	Printed	Payroll
	76025	04/30/2007	RAMIREZ, MARK L	$1,038.90	68	Printed	Payroll
	76026	04/30/2007	FORD, CRAIG E	$69.26	68	Printed	Payroll
	76027	04/30/2007	HUERTA, MANUELA	$69.26	68	Printed	Payroll
	76028	04/30/2007	SAENZ, MARIA E.	$69.26	68	Printed	Payroll
	76029	04/30/2007	VIRAMONTES, JENNIFER	$69.26	68	Printed	Payroll
	76030	04/30/2007	HERNANDEZ, JORGE A	$841.05	68	Printed	Payroll
	76031	04/30/2007	AVELAR, YVONNE L	$441.46	68	Printed	Payroll
	76032	04/30/2007	CARY, SYLVIA E	$86.89	68	Printed	Payroll
	76033	04/30/2007	COBOS, GLORIA T	$1,075.52	68	Printed	Payroll
	76034	04/30/2007	MEDRANO, DIANA	$752.52	68	Printed	Payroll
	76035	04/30/2007	ONTIVEROS, MARTINA	$462.30	68	Printed	Payroll
	76036	04/30/2007	JACQUEZ, MARTA G	$598.44	68	Printed	Payroll
	76037	04/30/2007	JACQUEZ, YOLANDA G	$634.48	68	Printed	Payroll
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	37

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	76038	04/30/2007	MARTINEZ, LARRY S	$731.95	68	Printed	Payroll
	76039	04/27/2007	-PRE-PAID LEGAL SERVICES	$3,829.02	1236	Printed	Payroll Ded
	76040	04/27/2007	Amanda Avalos	$96.93	1236	Printed	Payroll Ded
	76041	04/27/2007	AMERICAN FIDELITY ASSURANCE	$849.56	1236	Printed	Payroll Ded
	CO
	76042	04/27/2007	AMERICAN GENERAL ANN INS CO	$2,643.30	1236	Printed	Payroll Ded
	76043	04/27/2007	AMERICAN MERCHANTS LIFE	$95.00	1236	Printed	Payroll Ded
	76044	04/27/2007	ANNUITY PREMIUM RESERVE	$1,020.00	1236	Printed	Payroll Ded
	ACCOUNT
	76045	04/27/2007	ANNUNITY	$336.08	1236	Printed	Payroll Ded
	CUSTOMER/JEFFERSON
	76046	04/27/2007	AVIVA	$9,448.99	1236	Printed	Payroll Ded
	76047	04/27/2007	AXA EQUITABLE LIFE	$1,139.00	1236	Printed	Payroll Ded
	76048	04/27/2007	BENEFICIAL MORTGAGE CO.	$328.43	1236	Printed	Payroll Ded
	76049	04/27/2007	BENEFICIAL NM, C/OLITTLE &	$149.26	1236	Printed	Payroll Ded
	DRANTTEL
	76050	04/27/2007	CHILD SUPPORT ENFORCEMENT	$1,901.90	1236	Printed	Payroll Ded
	DIV.
	76051	04/27/2007	COLLECTRITE INC.	$13.74	1236	Printed	Payroll Ded
	76052	04/27/2007	COLLECTRITE INC. OF LAS	$142.27	1236	Printed	Payroll Ded
	CRUCES
	76053	04/27/2007	COLONIAL LIFE/ACCIDENT INS CO	$210.46	1236	Printed	Payroll Ded
	76054	04/27/2007	CONTINENTAL CREDIT	$293.72	1236	Printed	Payroll Ded
	76055	04/27/2007	CORBIN HILDEBRANT ESQ.	$70.60	1236	Printed	Payroll Ded
	76056	04/27/2007	CORONADO FINANCE CO.	$25.72	1236	Printed	Payroll Ded
	76057	04/27/2007	COSMOS FINANCIAL, LLC	$75.00	1236	Printed	Payroll Ded
	76058	04/27/2007	DOMESTIC RELATIONS OFFICE - 2	$23.08	1236	Printed	Payroll Ded
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	38

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	76059	04/27/2007	FIRST FINANCIAL	$1,791.00	1236	Printed	Payroll Ded
	ADMINISTRATORS
	76060	04/27/2007	FIRST NATIONAL BANK OF OMAHA	$75.00	1236	Printed	Payroll Ded
	76061	04/27/2007	GADSDEN FED OF TCHR LOCL	$5,613.68	1236	Printed	Payroll Ded
	#4212
	76062	04/27/2007	GISD PAYROLL	$186.20	1236	Printed	Payroll Ded
	76063	04/27/2007	GISD-DEDUCTIONS/LOANS	$39.56	1236	Printed	Payroll Ded
	76064	04/27/2007	GREAT WEST LIFE & ANN INSR CO	$69.23	1236	Printed	Payroll Ded
	76065	04/27/2007	HORACE MANN LIFE INSUR CO	$1,450.00	1236	Printed	Payroll Ded
	76066	04/27/2007	INTERNAL REVENUE SERVICE	$139.25	1236	Printed	Payroll Ded
	76067	04/27/2007	INTERNAL REVENUE SERVICE 1	$326.74	1236	Printed	Payroll Ded
	76068	04/27/2007	JEFFERSON NATIONAL LIFE INS	$7.13	1236	Printed	Payroll Ded
	CO
	76069	04/27/2007	LAW OFFICES OF CATHERINE	$109.17	1236	Printed	Payroll Ded
	SANCHEZ
	76070	04/27/2007	LAW OFFICES OF FARRELL AND	$151.58	1236	Printed	Payroll Ded
	SELDIN
	76071	04/27/2007	LIFE INSURANCE CO OF THE SW	$9,079.00	1236	Printed	Payroll Ded
	76072	04/27/2007	LINCOLN INVESTMENT PLANNING	$1,346.23	1236	Printed	Payroll Ded
	76073	04/27/2007	METROPOLITAN LIFE INSURANCE	$683.33	1236	Printed	Payroll Ded
	CO
	76074	04/27/2007	NATIONWIDE FINANCIAL	$6,408.33	1236	Printed	Payroll Ded
	76075	04/27/2007	NEW MEXICO ED ASST	$373.44	1236	Printed	Payroll Ded
	FOUNDATION
	76076	04/27/2007	NEW YORK LIFE INS CO & ANN	$1,590.00	1236	Printed	Payroll Ded
	COR
	76077	04/27/2007	NM TAXATION AND REVENUE	$402.97	1236	Printed	Payroll Ded
	76078	04/27/2007	OFFICE OF THE ATTORNY	$2,966.04	1236	Printed	Payroll Ded
	GENERAL
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	39

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	76079	04/27/2007	OSI EDUCATION SERVICES, INC.	$97.26	1236	Printed	Payroll Ded
	76080	04/27/2007	PHOENIX LIFE & ANNUITY	$575.00	1236	Printed	Payroll Ded
	INSRNCE
	76081	04/27/2007	PHOENIX LIFE AND ANNUITY	$350.00	1236	Printed	Payroll Ded
	INSUR
	76082	04/27/2007	PIONEER SERVICES CORP.	$675.00	1236	Printed	Payroll Ded
	76083	04/27/2007	Premiere Credit-North America	$156.91	1236	Printed	Payroll Ded
	76084	04/27/2007	PRINCIPAL MUTUAL FUNDS	$15.00	1236	Printed	Payroll Ded
	76085	04/27/2007	PROTECTIVE LIFE INS CO	$35.98	1236	Printed	Payroll Ded
	76086	04/27/2007	RELIASTAR LIFE	$38,698.83	1236	Printed	Payroll Ded
	76087	04/27/2007	SALOMON,SMITH,BARNEY	$935.00	1236	Printed	Payroll Ded
	76088	04/27/2007	STAPEL-PADILLA SUSAN	$75.21	1236	Printed	Payroll Ded
	76089	04/27/2007	STUART C. COX, TRUSTEE	$991.55	1236	Printed	Payroll Ded
	76090	04/27/2007	Sun City Finance Co.	$20.00	1236	Printed	Payroll Ded
	76091	04/27/2007	SUN LOANS	$63.68	1236	Printed	Payroll Ded
	76092	04/27/2007	TDS COMPLIANCE/ADMIN SVC.	$50.00	1236	Printed	Payroll Ded
	INC.
	76093	04/27/2007	U.S. DEPARTMENT OF EDUCATION	$201.76	1236	Printed	Payroll Ded
	76094	04/27/2007	ULTIMATE TEAM SALES	$181.25	1236	Printed	Payroll Ded
	76095	04/27/2007	VARIABLE ANNUITY LIFE INS CO	$3,151.00	1236	Printed	Payroll Ded
	76096	04/27/2007	WADDEL & REED INC	$1,805.30	1236	Printed	Payroll Ded
	76097	04/27/2007	WASHINGTON STATE SPRT	$254.00	1236	Printed	Payroll Ded
	REGISTRY
	76098	04/27/2007	Wells Fargo INVESTMENT	$293.22	1236	Printed	Payroll Ded
	76099	04/27/2007	WHITE SANDS FEDERAL C.U.	$159.40	1236	Printed	Payroll Ded
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	40

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	76100	04/28/2007	TAXATION & REVENUE	$9,498.70	1237	Printed	Payroll Ded
	DEPARTMENT
	256716	04/02/2007	JACQUEZ, RICHARD	$148.81	1190	Printed	Expense
	256717	04/03/2007	PANTHER, PATSY	$16.00	1049	Printed	Expense
	256718	04/04/2007	ABC SCHOOL SUPPLY INC.	$411.57	1219	Printed	Expense
	256719	04/04/2007	ACADEMY FENCE COMPANY	$5,142.20	1219	Printed	Expense
	256720	04/04/2007	ALCANTAR, DIEGO	$42.38	1219	Printed	Expense
	256721	04/04/2007	ALLEN, MARCIA  H	$3,374.11	1219	Printed	Expense
	256722	04/04/2007	ALLTEL COMMUNICATIONS	$238.84	1219	Printed	Expense
	256723	04/04/2007	ALVARADO, NORMA	$189.80	1219	Printed	Expense
	256724	04/04/2007	AMERICAN ELEVATOR	$180.00	1219	Printed	Expense
	256725	04/04/2007	AMERICAN LINEN SUPPLY CORP.	$52.35	1219	Printed	Expense
	256726	04/04/2007	AMERICAN THEATER ARTS FOR	$311.75	1219	Printed	Expense
	YOUNG CHILDREN
	256727	04/04/2007	ANDERSON'S MIDDLE SCHOOL	$173.95	1219	Printed	Expense
	ZONE
	256728	04/04/2007	ANDREAS, CISSY	$375.00	1219	Printed	Expense
	256729	04/04/2007	APODACA, FERNANDO	$101.70	1219	Printed	Expense
	256730	04/04/2007	ARCHITECTURAL PRODUCTS CO.	$3,139.00	1219	Printed	Expense
	INC
	256731	04/04/2007	ARMADILLO CLAY & SUPPLIES	$61.36	1219	Printed	Expense
	256732	04/04/2007	ARNOLD, VICKI	$375.00	1219	Printed	Expense
	256733	04/04/2007	ARROW TEK	$2,349.50	1219	Printed	Expense
	256734	04/04/2007	ART SUPPLY WAREHOUSE	$489.24	1219	Printed	Expense
	256735	04/04/2007	B & H WHOLESALE	$188.00	1219	Printed	Expense
	256736	04/04/2007	BEDOYA, MARIA	$1,500.00	1219	Printed	Expense
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	41

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	256737	04/04/2007	BENCHMARK EDUCATION	$4,263.60	1219	Printed	Expense
	256738	04/04/2007	BERTIE'S MUSIC/BLMS, LLC	$95.00	1219	Printed	Expense
	256739	04/04/2007	BEST  BUY  GOV/ED LLC	$1,426.53	1219	Printed	Expense
	256740	04/04/2007	BIG K-MART #3682	$861.93	1219	Printed	Expense
	256741	04/04/2007	BLUE MESA ENTERPRISES, LLC	$2,398.00	1219	Printed	Expense
	256742	04/04/2007	BOOKCLOSEOUTS.COM	$91.16	1219	Printed	Expense
	256743	04/04/2007	BOONE TRANSPORTATION, INC.	$501,793.40	1219	Printed	Expense
	256744	04/04/2007	CALLOWAY HOUSE, INC.	$454.94	1219	Printed	Expense
	256745	04/04/2007	CAMACHO SHEET METAL	$500.00	1219	Printed	Expense
	256746	04/04/2007	CAPSHAW OLIVAS MUSIC, INC.	$1,922.20	1219	Printed	Expense
	256747	04/04/2007	CARGILL, INC.	$14,633.50	1219	Printed	Expense
	256748	04/04/2007	CASCIO INTERSTATE MUSIC	$532.14	1219	Printed	Expense
	256749	04/04/2007	CHANNING BETE CO. INC.	$78.68	1219	Printed	Expense
	256750	04/04/2007	CHAVEZ, SALVADOR	$1,500.00	1219	Printed	Expense
	256751	04/04/2007	CHIP, ROMAN	$150.00	1219	Printed	Expense
	256752	04/04/2007	CICI'S PIZZA LAS CRUCES	$169.65	1219	Printed	Expense
	256753	04/04/2007	CITY OF LAS CRUCES	$2,669.90	1219	Printed	Expense
	256754	04/04/2007	CL NORTH CO.	$3,665.00	1219	Printed	Expense
	256755	04/04/2007	CLARKSTON, JAMES	$50.00	1219	Printed	Expense
	256756	04/04/2007	CLASSROOM DIRECT	$370.81	1219	Printed	Expense
	256757	04/04/2007	COBRE HIGH BAND	$125.00	1219	Printed	Expense
	256758	04/04/2007	CONSOLIDATED ELECTRICAL	$50.80	1219	Printed	Expense
	DISTRB
	256759	04/04/2007	CORPORATE EXPRESS, INC.	$3,882.61	1219	Printed	Expense
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	42

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	256760	04/04/2007	COYLE, CHERYL A	$375.00	1219	Printed	Expense
	256761	04/04/2007	CREAMER, NANETTE	$1,500.00	1219	Printed	Expense
	256762	04/04/2007	CREEGAN, JUDITH A.	$341.49	1219	Printed	Expense
	256763	04/04/2007	CRUCES TROPHY & AWARDS, INC.	$263.16	1219	Printed	Expense
	256764	04/04/2007	CRYSTAL PRODUCTIONS	$998.98	1219	Printed	Expense
	256765	04/04/2007	CULLIGAN WATER CONDITIONING	$297.80	1219	Printed	Expense
	256766	04/04/2007	DAIRY QUEEN-HATCH	$164.70	1219	Printed	Expense
	256767	04/04/2007	DANNY'S DRUG & SODA	$300.00	1219	Printed	Expense
	FOUNTAIN, INC.
	256768	04/04/2007	DEALERS ELECTRICAL SUPPLY	$955.17	1219	Printed	Expense
	256769	04/04/2007	DEERMAN, DEE	$123.05	1219	Printed	Expense
	256770	04/04/2007	DISTRACTIONS, INC.	$204.00	1219	Printed	Expense
	256771	04/04/2007	DOMINGUEZ, RUBEN/DBA A & R	$1,188.00	1219	Printed	Expense
	SPECIAL TEES
	256772	04/04/2007	DPI SOUTHWEST DISTRIBUTING	$4,911.46	1219	Printed	Expense
	CO.
	256773	04/04/2007	EBSCO INFORMATION  SERVICES	$5,967.57	1219	Printed	Expense
	256774	04/04/2007	ECOLAB	$3,397.20	1219	Printed	Expense
	256775	04/04/2007	EDNOR FOOD SERVICE COMPANY	$4,048.45	1219	Printed	Expense
	256776	04/04/2007	EDUCATORS OUTLET	$94.49	1219	Printed	Expense
	256777	04/04/2007	EL PASO - LOS ANGELES	$4,160.00	1219	Printed	Expense
	LIMOUSINE
	256778	04/04/2007	EL PASO TRIAD	$6,925.54	1219	Printed	Expense
	256779	04/04/2007	EL PASO ZOO	$388.00	1219	Printed	Expense
	256780	04/04/2007	EPISD PRINT SHOP	$280.00	1219	Printed	Expense
	256781	04/04/2007	FELIX'S AUTO PARTS, INC.	$1,304.44	1219	Printed	Expense
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	43

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	256782	04/04/2007	FIESTA BOWLING LANES/BC	$95.00	1219	Printed	Expense
	ENTERTAINMENT
	256783	04/04/2007	FLAVIAN, MELISSA YVETTE	$2,410.08	1219	Printed	Expense
	256784	04/04/2007	FLOURISH COMPANY, INC.	$16,290.00	1219	Printed	Expense
	256785	04/04/2007	FLOWERS BAKING COMPANY LLC	$5,441.15	1219	Printed	Expense
	256786	04/04/2007	FMH MATERIAL HANDLING	$1,175.00	1219	Printed	Expense
	SOLUTIONS, INC.
	256787	04/04/2007	FOLLETT LIBRARY RESOURCES	$3,822.34	1219	Printed	Expense
	256788	04/04/2007	FORD, CRAIG E.	$10.00	1219	Printed	Expense
	256789	04/04/2007	FRED PRIOR SEMINARS/CAREER	$298.00	1219	Printed	Expense
	TRACK
	256790	04/04/2007	FREEDOM FUNDRASING	$600.25	1219	Printed	Expense
	256791	04/04/2007	GADSDEN ATHLETICS	$1,000.00	1219	Printed	Expense
	256792	04/04/2007	GADSDEN HIGH SCHOOL	$1,384.65	1219	Printed	Expense
	256793	04/04/2007	GARCIA, ERNESTINA	$1,000.00	1219	Printed	Expense
	256794	04/04/2007	GARDENSWARTZ TEAM SALES	$1,038.00	1219	Printed	Expense
	256795	04/04/2007	GARDNER TURFGRASS INC.	$3,900.00	1219	Printed	Expense
	256796	04/04/2007	GATEWAY COMPANIES, INC.	$2,069.02	1219	Printed	Expense
	256797	04/04/2007	GOLDEN CORRAL #538	$135.54	1219	Printed	Expense
	256798	04/04/2007	GOODYEAR AUTO SERVICE	$1,891.95	1219	Printed	Expense
	CENTER
	256799	04/04/2007	GOT TO SPECIALTIES	$1,367.00	1219	Printed	Expense
	256800	04/04/2007	GUTIERREZ, RAY	$96.68	1219	Printed	Expense
	256801	04/04/2007	HALE, BOBBY	$64.28	1219	Printed	Expense
	256802	04/04/2007	HAMPTON, LEN	$84.53	1219	Printed	Expense
	256803	04/04/2007	HARCOURT, INC.	$4,672.41	1219	Printed	Expense
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	44

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	256804	04/04/2007	HATCHETT, JOHN G., M.D.	$487.00	1219	Printed	Expense
	256805	04/04/2007	HAUGEN, RONALD J	$52.76	1219	Printed	Expense
	256806	04/04/2007	HENARD, WILLIE	$64.28	1219	Printed	Expense
	256807	04/04/2007	HERRERA, CARLOS S. JR	$135.24	1219	Printed	Expense
	256808	04/04/2007	HOLGUIN, ROSEMARIE R	$15.37	1219	Printed	Expense
	256809	04/04/2007	HOPSON, SHIRLEY	$182.00	1219	Printed	Expense
	256810	04/04/2007	IKON	$1,177.75	1219	Printed	Expense
	256811	04/04/2007	INSECT LORE	$677.08	1219	Printed	Expense
	256812	04/04/2007	INTELLIPREP	$170.10	1219	Printed	Expense
	256813	04/04/2007	INTERNATIONAL BUSINESS	$18.00	1219	Printed	Expense
	ARCHIVES, INC.
	256814	04/04/2007	JM-TEES	$216.75	1219	Printed	Expense
	256815	04/04/2007	JOBE MATERIALS, L.P.	$1,299.10	1219	Printed	Expense
	256816	04/04/2007	LA ESTRELLA HOSIERY	$60.00	1219	Printed	Expense
	256817	04/04/2007	LA UNION M.D.W.C.A.	$153.00	1219	Printed	Expense
	256818	04/04/2007	LAKESHORE LEARNING	$412.57	1219	Printed	Expense
	MATERIALS
	256819	04/04/2007	LAS CRUCES WINNELSON CO.	$2,216.14	1219	Printed	Expense
	256820	04/04/2007	LEDESMA'S SEPTIC SERVICE	$1,553.30	1219	Printed	Expense
	256821	04/04/2007	LENNOX, ELAINE R.	$440.00	1219	Printed	Expense
	256822	04/04/2007	LIFETIME MEMORY PRODUCTS,	$185.50	1219	Printed	Expense
	INC.
	256823	04/04/2007	LINDAU, CAROLYN	$147.00	1219	Printed	Expense
	256824	04/04/2007	LONG'S ELECTRONICS INC.	$4,220.00	1219	Printed	Expense
	256825	04/04/2007	LOWE'S ANTHONY/PAY & SAVE,	$5.78	1219	Printed	Expense
	INC.
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	45

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	256826	04/04/2007	LUNOR MINI GOLF	$135.03	1219	Printed	Expense
	256827	04/04/2007	LYNCO ELECTRIC COMPANY INC	$14,224.00	1219	Printed	Expense
	256828	04/04/2007	MCGRATH TRAINING SYSTEMS	$927.92	1219	Printed	Expense
	256829	04/04/2007	MCM ELEGANTE	$711.10	1219	Printed	Expense
	256830	04/04/2007	MEDIEVAL TIMES DINNER &	$1,025.57	1219	Printed	Expense
	TOURAMENT
	256831	04/04/2007	MEZA TROPHIES AND PLAQUES	$58.50	1219	Printed	Expense
	256832	04/04/2007	MILLARD REFRIGERATED	$10,455.01	1219	Printed	Expense
	SERVICES
	256833	04/04/2007	MILLER, NATHAN	$148.81	1219	Printed	Expense
	256834	04/04/2007	MISSION FOODS PRODUCTS	$2,862.88	1219	Printed	Expense
	256835	04/04/2007	MONDO PUBLISHING/MUSIC PLUS	$250.58	1219	Printed	Expense
	256836	04/04/2007	MONTOYA, DANIEL	$42.38	1219	Printed	Expense
	256837	04/04/2007	MONTOYA, DAVID A.	$127.14	1219	Printed	Expense
	256838	04/04/2007	MORENO, CAMERINA S.	$440.00	1219	Printed	Expense
	256839	04/04/2007	MORRISON SUPPLY CO., INC.	$2,282.36	1219	Printed	Expense
	256840	04/04/2007	MURO, JUAN F.	$1,057.02	1219	Printed	Expense
	256841	04/04/2007	MUSIC IN MOTION	$553.25	1219	Printed	Expense
	256842	04/04/2007	NASCO MODESTO	$334.03	1219	Printed	Expense
	256843	04/04/2007	NEW MEXICO FUTURE PROBLEM	$195.00	1219	Printed	Expense
	SOLV
	256844	04/04/2007	NEW MEXICO SCHOOL BOARD	$1,220.00	1219	Printed	Expense
	ASSOC.
	256845	04/04/2007	NEW MEXICO SCHOOL NURSE	$375.00	1219	Printed	Expense
	ASSOC.
	256846	04/04/2007	NEW MEXICO STATE UNIVERSITY	$567.90	1219	Printed	Expense
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	46

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	256847	04/04/2007	NMIRA- WNMU MIMBRES VALLEY	$35,160.00	1219	Printed	Expense
	LEARNING CTR.
	256848	04/04/2007	OFFICE EXPERTS	$652.25	1219	Printed	Expense
	256849	04/04/2007	OLIVER & ANDY'S BOOK CO.	$835.53	1219	Printed	Expense
	256850	04/04/2007	OLSEN SAFETY EQUIPMENT	$697.35	1219	Printed	Expense
	256851	04/04/2007	ORIENTAL TRADING COMPANY,	$212.60	1219	Printed	Expense
	INC.
	256852	04/04/2007	ORTIZ,  JUAN	$480.00	1219	Printed	Expense
	256853	04/04/2007	P.F.S. DISTRIBUTION	$17,972.03	1219	Printed	Expense
	256854	04/04/2007	PASSAGE SUPPLY CO.	$2,298.66	1219	Printed	Expense
	256855	04/04/2007	PEARSON LEARNING	$71,203.69	1219	Printed	Expense
	256856	04/04/2007	PENCIL CUP OFFICE PRODUCTS	$1,737.74	1219	Printed	Expense
	INC
	256857	04/04/2007	PIZZA PROS	$80.00	1219	Printed	Expense
	256858	04/04/2007	PNM GAS SERVICES-	$53,962.42	1219	Printed	Expense
	256859	04/04/2007	POOLPRO, LLC	$265.00	1219	Printed	Expense
	256860	04/04/2007	PORRAS, ELSA	$200.00	1219	Printed	Expense
	256861	04/04/2007	PORRAS, LIZETTE	$500.00	1219	Printed	Expense
	256862	04/04/2007	POSITIVE PROMOTIONS, INC.	$441.76	1219	Printed	Expense
	256863	04/04/2007	POWELL, PAMELA DARLENE	$605.00	1219	Printed	Expense
	256864	04/04/2007	PRICE'S CREAMERIES	$43,422.78	1219	Printed	Expense
	256865	04/04/2007	PROQUEST INFORMATION &	$707.00	1219	Printed	Expense
	LEARNING
	256866	04/04/2007	PURCHASE POWER	$6,399.19	1219	Printed	Expense
	256867	04/04/2007	Q.S. INDUSTRIES	$392.26	1219	Printed	Expense
	256868	04/04/2007	QUALITY FRUIT & VEGETABLE CO.	$2,192.20	1219	Printed	Expense
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	47

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	256869	04/04/2007	QUILL CORPORATION	$214.98	1219	Printed	Expense
	256870	04/04/2007	RADIO SHACK EL PASO-N MESA	$97.31	1219	Printed	Expense
	256871	04/04/2007	RED ROOSTER CAFE	$267.08	1219	Printed	Expense
	256872	04/04/2007	REECE, LINDA RUTH	$1,239.47	1219	Printed	Expense
	256873	04/04/2007	REGENT BOOK CO., INC.	$3,995.36	1219	Printed	Expense
	256874	04/04/2007	REGION 19	$100.00	1219	Printed	Expense
	256875	04/04/2007	REGION II EMS	$55.00	1219	Printed	Expense
	256876	04/04/2007	ROADRUNNER PIZZA	$20.00	1219	Printed	Expense
	256877	04/04/2007	ROCKS SCHOOLWEAR	$154.20	1219	Printed	Expense
	256878	04/04/2007	RUIZ, DELILIA	$440.00	1219	Printed	Expense
	256879	04/04/2007	SADDLEBACK EDUCATIONAL INC.	$338.09	1219	Printed	Expense
	256880	04/04/2007	SAENZ, MARIA E.	$10.00	1219	Printed	Expense
	256881	04/04/2007	SALONES LA MISION	$1,236.30	1219	Printed	Expense
	256882	04/04/2007	SAMBA HOLDING INC.	$34.00	1219	Printed	Expense
	256883	04/04/2007	SAMSON EQUIPMENT	$851.40	1219	Printed	Expense
	256884	04/04/2007	SAX ARTS & CRAFTS	$1,931.73	1219	Printed	Expense
	256885	04/04/2007	SCHOLASTIC BOOK CLUBS, INC.	$62.50	1219	Printed	Expense
	256886	04/04/2007	SCHOLASTIC INC.--	$85.55	1219	Printed	Expense
	256887	04/04/2007	SCHOLASTIC, INC. JEFFERSON	$32.55	1219	Printed	Expense
	CITY
	256888	04/04/2007	SCHOOL SOCIAL WORK ASSOC.	$960.00	1219	Printed	Expense
	OF AMERICA
	256889	04/04/2007	SCHOOL SPECIALTY CO.	$2,175.00	1219	Printed	Expense
	256890	04/04/2007	SEGOBIA, RAMON	$93.10	1219	Printed	Expense
	256891	04/04/2007	SEGOVIA'S DISTRIBUTING, INC.	$15,198.83	1219	Printed	Expense
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	48

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	256892	04/04/2007	SENA, JOHN M	$72.04	1219	Printed	Expense
	256893	04/04/2007	SHAMROCK FOODS	$9,485.63	1219	Printed	Expense
	256894	04/04/2007	SHARE CORPORATION	$1,752.00	1219	Printed	Expense
	256895	04/04/2007	SHERK, CONSTANCE	$375.00	1219	Printed	Expense
	256896	04/04/2007	SINGH, DELIA	$423.75	1219	Printed	Expense
	256897	04/04/2007	SONIC DRIVE IN-LAS	$85.53	1219	Printed	Expense
	CRUCES-VALL
	256898	04/04/2007	SONIC DRIVE-IN ALAMOGORDO	$194.30	1219	Printed	Expense
	256899	04/04/2007	SOUTHWEST TRANE PARTS, INC.	$109.30	1219	Printed	Expense
	256900	04/04/2007	SOUTHWESTERN REGIONAL	$925.00	1219	Printed	Expense
	FORUM 2007
	256901	04/04/2007	SPECTRUM IMAGING SYSTEMS	$365.00	1219	Printed	Expense
	256902	04/04/2007	SPIVEY, NANCY M.	$2,117.43	1219	Printed	Expense
	256903	04/04/2007	SPRINGTIME JANITORIAL	$2,704.60	1219	Printed	Expense
	256904	04/04/2007	STAFF DEVELOPMENT FOR	$795.00	1219	Printed	Expense
	EDUCATOR
	256905	04/04/2007	STUDENT SUPPLY COMPANY	$299.50	1219	Printed	Expense
	256906	04/04/2007	STUMPS PRINTING, INC.	$783.34	1219	Printed	Expense
	256907	04/04/2007	SUNDANCE/NEWBRIDGE EDUC.	$1,733.14	1219	Printed	Expense
	PUB. LLC
	256908	04/04/2007	SUNLAND CARPENTRY	$1,524.00	1219	Printed	Expense
	256909	04/04/2007	SYSCO FOOD SERVICES OF NM	$2,785.91	1219	Printed	Expense
	LLC
	256910	04/04/2007	T-Mobile - Las Cruces	$269.82	1219	Printed	Expense
	256911	04/04/2007	TARGET GREATLAND	$499.42	1219	Printed	Expense
	256912	04/04/2007	THE LEARNING WORKSHOP, INC.	$716.00	1219	Printed	Expense
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	49

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	256913	04/04/2007	THE LIBRARY STORE, INC.	$259.94	1219	Printed	Expense
	256914	04/04/2007	THIGPIN DISTRIBUTING, INC.	$1,418.00	1219	Printed	Expense
	256915	04/04/2007	THOMSON GALE	$987.00	1219	Printed	Expense
	256916	04/04/2007	TOM GROWNEY EQUIPMENT	$213.40	1219	Printed	Expense
	256917	04/04/2007	TORRES TROPHIES & AWARDS	$223.00	1219	Printed	Expense
	256918	04/04/2007	TURNER, PAULA	$38.56	1219	Printed	Expense
	256919	04/04/2007	UNITED REFRIGERATION	$157.45	1219	Printed	Expense
	256920	04/04/2007	US FOODSERVICE, ALBUQUERQUE	$10,219.81	1219	Printed	Expense
	256921	04/04/2007	UTEP OFFICE OF UNIVERSITY	$1,200.00	1219	Printed	Expense
	RELATIONS
	256922	04/04/2007	V.M.P. INDUSTRIAL SALES, INC.	$870.50	1219	Printed	Expense
	256923	04/04/2007	VARSITY BRANDS, INC.	$3,393.85	1219	Printed	Expense
	256924	04/04/2007	VASQUEZ, ARMIDA	$78.84	1219	Printed	Expense
	256925	04/04/2007	WALLACE PACKAGING LLC	$10,489.50	1219	Printed	Expense
	256926	04/04/2007	WENDY'S SILVER CITY	$368.30	1219	Printed	Expense
	256927	04/04/2007	WEST MUSIC	$478.36	1219	Printed	Expense
	256928	04/04/2007	WESTAIR - PRAXAIR DIST. INC.	$9.75	1219	Printed	Expense
	256929	04/04/2007	WESTERN ATHLETIC SUPPLY	$1,247.05	1219	Printed	Expense
	256930	04/04/2007	WESTSIDE TRUCKS, LLC	$45.00	1219	Printed	Expense
	256931	04/04/2007	WICKED DISCO	$50.00	1219	Printed	Expense
	256932	04/04/2007	XEROX CORPORATION------	$1,594.98	1219	Printed	Expense
	256933	04/04/2007	ZANIOS FOODS	$3,939.55	1219	Printed	Expense
	256934	04/04/2007	ZIA ENG & ENVIR CONSL, INC.	$1,066.43	1219	Printed	Expense
	256935	04/11/2007	WICKED DISCO	$100.00	1190	Printed	Expense
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	50

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	256936	04/11/2007	MARQUEZ, ELIZABETH	$76.50	1206	Printed	Expense
	256937	04/11/2007	YANEZ, JEANINE MONIQUE	$198.18	1199	Printed	Expense
	256938	04/11/2007	ECE CONSULTING, INC.	$1,489.49	1174	Printed	Expense
	256939	04/11/2007	NEW MEXICO FUTURE PROBLEM	$210.00	9999106	Printed	Manual
	SOLV	7
	256940	04/12/2007	ACCU-CUT	$3,611.42	1223	Printed	Expense
	256941	04/12/2007	AGO LEGAL PROCESS SERVICE	$85.00	1223	Printed	Expense
	256942	04/12/2007	ALCANTAR, DIEGO	$84.76	1223	Printed	Expense
	256943	04/12/2007	ALLEN, MARCIA  H	$1,652.63	1223	Printed	Expense
	256944	04/12/2007	ALMERAZ, LUCIA	$190.00	1223	Printed	Expense
	256945	04/12/2007	ALVAREZ, ANNA M. - SPED DEPT	$255.00	1223	Printed	Expense
	256946	04/12/2007	ALVAREZ, JOHN E	$40.80	1223	Printed	Expense
	256947	04/12/2007	AMERICAN REFRIGERATION	$53.50	1223	Printed	Expense
	SUPPLIES, INC.
	256948	04/12/2007	AMERICAN THEATER ARTS FOR	$478.51	1223	Printed	Expense
	YOUNG CHILDREN
	256949	04/12/2007	ANDREAS, CISSY	$93.28	1223	Printed	Expense
	256950	04/12/2007	ANTHONY COUNTRY CLUB	$200.00	1223	Printed	Expense
	256951	04/12/2007	ANTHONY WATER & SANITATION	$489.42	1223	Printed	Expense
	DIS
	256952	04/12/2007	AREA IRON AND STEEL WORKS	$6,360.85	1223	Printed	Expense
	INC.
	256953	04/12/2007	ARROW TEK	$839.86	1223	Printed	Expense
	256954	04/12/2007	ASCD	$39.00	1223	Printed	Expense
	256955	04/12/2007	B & H PHOTO-VIDE, INC.	$1,015.90	1223	Printed	Expense
	256956	04/12/2007	BARNES & NOBLE BOOKSTORES,	$92.66	1223	Printed	Expense
	INC
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	51

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	256957	04/12/2007	BARON SUPPLY	$143.40	1223	Printed	Expense
	256958	04/12/2007	BEATIFY BOOKS	$49.00	1223	Printed	Expense
	256959	04/12/2007	BENAVIDEZ, STEVE R.	$123.09	1223	Printed	Expense
	256960	04/12/2007	BEST BUY GOV/ED LLC	$599.99	1223	Printed	Expense
	256961	04/12/2007	BIG 8 (ANTHONY)	$82.61	1223	Printed	Expense
	256962	04/12/2007	BOONE TRANSPORTATION, INC.	$7,488.61	1223	Printed	Expense
	256963	04/12/2007	BORDER BOOK FESTIVAL INC.	$1,071.25	1223	Printed	Expense
	256964	04/12/2007	BSN SPORTS	$354.88	1223	Printed	Expense
	256965	04/12/2007	BUREAU OF EDUCATION AND	$2,110.00	1223	Printed	Expense
	RESEAR
	256966	04/12/2007	C & J PRINTING	$135.00	1223	Printed	Expense
	256967	04/12/2007	CAMPBELL, TERESA	$70.64	1223	Printed	Expense
	256968	04/12/2007	CASH REGISTER STORE.COM INC.	$1,593.00	1223	Printed	Expense
	256969	04/12/2007	CASTILLO, GERARDO  DBA:  INTER	$2,205.00	1223	Printed	Expense
	AMERICAN
	256970	04/12/2007	CDW-G, INC.	$1,426.00	1223	Printed	Expense
	256971	04/12/2007	CHEF WORKS	$591.35	1223	Printed	Expense
	256972	04/12/2007	CICI'S PIZZA LAS CRUCES	$189.34	1223	Printed	Expense
	256973	04/12/2007	CITY OF LAS CRUCES	$8,630.80	1223	Printed	Expense
	256974	04/12/2007	CIVILIAN MARKSMANSHIP	$419.25	1223	Printed	Expense
	PROGRAM
	256975	04/12/2007	CLASSROOM DIRECT	$855.59	1223	Printed	Expense
	256976	04/12/2007	COMMITTEE FOR CHILDREN	$1,049.67	1223	Printed	Expense
	256977	04/12/2007	COMMUNITY INTERVENTION, INC.	$88.80	1223	Printed	Expense
	256978	04/12/2007	CONSTRUCTION INDUSTRIES DIV.	$75.00	1223	Printed	Expense
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	52

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	256979	04/12/2007	CONSTRUCTIVE PLAYTHINGS/U.S.	$491.22	1223	Printed	Expense
	TOY
	256980	04/12/2007	CORPORATE EXPRESS, INC.	$13,287.98	1223	Printed	Expense
	256981	04/12/2007	CRENSHAW CONSULTING GROUP	$242.10	1223	Printed	Expense
	LP
	256982	04/12/2007	CROSS COUNTRY EDUCATION	$298.00	1223	Printed	Expense
	256983	04/12/2007	CRUCES TROPHY & AWARDS, INC.	$246.50	1223	Printed	Expense
	256984	04/12/2007	DAVID D'ANGELO PRODUCTIONS	$300.00	1223	Printed	Expense
	256985	04/12/2007	DE LOS SANTOS, ANNE	$275.00	1223	Printed	Expense
	256986	04/12/2007	DEALERS ELECTRICAL SUPPLY	$1,295.11	1223	Printed	Expense
	256987	04/12/2007	DECISION TREE, INC.	$20,088.02	1223	Printed	Expense
	256988	04/12/2007	DILLAWAY, BARBARA	$94.00	1223	Printed	Expense
	256989	04/12/2007	DIXON, RICHARD D	$60.33	1223	Printed	Expense
	256990	04/12/2007	DND CONTRACTORS, INC.	$80,996.58	1223	Printed	Expense
	256991	04/12/2007	DOCTORS OF SANTA TERESA,P.C.	$579.81	1223	Printed	Expense
	256992	04/12/2007	DOMIGUEZ, LARRY	$79.76	1223	Printed	Expense
	256993	04/12/2007	DOMINGUEZ, GUADALUPE	$78.00	1223	Printed	Expense
	256994	04/12/2007	DONA ANA BRANCH COMM.	$34,251.57	1223	Printed	Expense
	COLLEGE
	256995	04/12/2007	DOS LAGOS COUNTRY CLUB	$245.00	1223	Printed	Expense
	256996	04/12/2007	DPI SOUTHWEST DISTRIBUTING	$1,968.10	1223	Printed	Expense
	CO.
	256997	04/12/2007	DUAL LANGUAGE EDUCATION OF	$2,400.00	1223	Printed	Expense
	NEW MEXICO
	256998	04/12/2007	ECS LEARNING SYSTEMS INC.	$299.26	1223	Printed	Expense
	256999	04/12/2007	EDUCATORS OUTLET	$438.32	1223	Printed	Expense
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	53

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257000	04/12/2007	EL PASO ZOO	$166.00	1223	Printed	Expense
	257001	04/12/2007	ERASER DUST	$148.95	1223	Printed	Expense
	257002	04/12/2007	ESA CONSTRUCTION, INC.	$33,372.72	1223	Printed	Expense
	257003	04/12/2007	ETA/CUISENAIRE	$269.89	1223	Printed	Expense
	257004	04/12/2007	FIESTA BOWLING LANES/BC	$35.55	1223	Printed	Expense
	ENTERTAINMENT
	257005	04/12/2007	FOLLETT LIBRARY RESOURCES	$6,350.70	1223	Printed	Expense
	257006	04/12/2007	FOXWORTH GALBRAITH LUMBER	$529.52	1223	Printed	Expense
	CO.
	257007	04/12/2007	FRED PRIOR SEMINARS/CAREER	$447.00	1223	Printed	Expense
	TRACK
	257008	04/12/2007	FULL COMPASS SYSTEMS	$287.48	1223	Printed	Expense
	257009	04/12/2007	GADSDEN BOYS BASKETBALL	$100.00	1223	Printed	Expense
	257010	04/12/2007	GADSDEN FOOD SERVICES	$93.75	1223	Printed	Expense
	257011	04/12/2007	GADSDEN HIGH SCHOOL	$361.78	1223	Printed	Expense
	257012	04/12/2007	GADSDEN INDEP. SCHOOL DIST.	$5,912.99	1223	Printed	Expense
	257013	04/12/2007	GALLS, AN ARAMARK COMPANY,	$173.95	1223	Printed	Expense
	LLC.
	257014	04/12/2007	GARCIA, LAURA	$275.00	1223	Printed	Expense
	257015	04/12/2007	GATEWAY COMPANIES, INC.	$101,423.34	1223	Printed	Expense
	257016	04/12/2007	GENCON CORPORATION	$50,099.93	1223	Printed	Expense
	257017	04/12/2007	GOLDEN CORRAL #538	$31.50	1223	Printed	Expense
	257018	04/12/2007	GOT TO SPECIALTIES	$297.25	1223	Printed	Expense
	257019	04/12/2007	GRAINGER, INC	$1,993.54	1223	Printed	Expense
	257020	04/12/2007	GRISWOLD, SUSAN	$4,045.49	1223	Printed	Expense
	257021	04/12/2007	HAMMETTE INTERNATIONAL, INC.	$111.00	1223	Printed	Expense
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	54

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257022	04/12/2007	HAMPTON, LEN	$83.56	1223	Printed	Expense
	257023	04/12/2007	HARCOURT, INC.	$17,132.17	1223	Printed	Expense
	257024	04/12/2007	HEALTH CARE FOUNDATION OF	$8,171.70	1223	Printed	Expense
	SOUTHERN NM
	257025	04/12/2007	HEINEMANN PROFESSIONAL	$312.50	1223	Printed	Expense
	DEVELOPMENT
	257026	04/12/2007	HERE COMES MONEY, INC.	$220.00	1223	Printed	Expense
	257027	04/12/2007	HERNANDEZ, JULIE	$255.00	1223	Printed	Expense
	257028	04/12/2007	HERRERA, CARLOS S. JR	$83.56	1223	Printed	Expense
	257029	04/12/2007	HERRERA, RUTH S	$435.00	1223	Printed	Expense
	257030	04/12/2007	HIGHSMITH, INC.	$900.94	1223	Printed	Expense
	257031	04/12/2007	HOSPITALITY INDUSTRY	$75.00	1223	Printed	Expense
	EDUCATION FOUNDATIO
	257032	04/12/2007	INDIAN CLIFFS RANCH, INC	$398.00	1223	Printed	Expense
	257033	04/12/2007	INSECT LORE	$800.89	1223	Printed	Expense
	257034	04/12/2007	INSTITUTE FOR INTEGRAL DEV.	$720.00	1223	Printed	Expense
	257035	04/12/2007	INTERNATIONAL BUSINESS	$711.23	1223	Printed	Expense
	ARCHIVES, INC.
	257036	04/12/2007	IRVIN, THOMAS C.	$160.96	1223	Printed	Expense
	257037	04/12/2007	J.W. PEPPER AND SON, INC.	$35.00	1223	Printed	Expense
	257038	04/12/2007	JACQUES FARMS	$50.00	1223	Printed	Expense
	257039	04/12/2007	JAMES STANFIELD CO.	$1,041.70	1223	Printed	Expense
	257040	04/12/2007	JM-TEES	$618.75	1223	Printed	Expense
	257041	04/12/2007	JOHNSTONE SUPPLY	$3,794.26	1223	Printed	Expense
	257042	04/12/2007	JONES SCHOOL SUPPLY CO., INC.-	$249.95	1223	Printed	Expense
	257043	04/12/2007	LA MESA M.D.W.C.A.	$31.78	1223	Printed	Expense
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	55

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257044	04/12/2007	LAKE SECTION WATER COMPANY	$1,854.31	1223	Printed	Expense
	257045	04/12/2007	LAKESHORE LEARNING	$2,600.47	1223	Printed	Expense
	MATERIALS
	257046	04/12/2007	LEDEZMA, MARIA D.	$112.00	1223	Printed	Expense
	257047	04/12/2007	LOISELLE, RICHARD, P.	$145.00	1223	Printed	Expense
	257048	04/12/2007	LOPEZ, ALEX	$170.79	1223	Printed	Expense
	257049	04/12/2007	LOWE'S ANTHONY/PAY & SAVE,	$758.65	1223	Printed	Expense
	INC.
	257050	04/12/2007	LOWE'S HOME IMPROVEMENT	$191.70	1223	Printed	Expense
	257051	04/12/2007	LOWE'S, INC.	$136.12	1223	Printed	Expense
	257052	04/12/2007	LRP PUBLICATIONS, INC.	$557.90	1223	Printed	Expense
	257053	04/12/2007	MANOS ARRIBA PUPPET THEATER	$500.00	1223	Printed	Expense
	257054	04/12/2007	MARSH MEDIA	$329.89	1223	Printed	Expense
	257055	04/12/2007	MARTINEZ, ENEDINA	$190.00	1223	Printed	Expense
	257056	04/12/2007	McDONALD'S - ALAMOGORDO	$61.65	1223	Printed	Expense
	257057	04/12/2007	MESQUITE MUTUAL DOMESTIC	$354.15	1223	Printed	Expense
	257058	04/12/2007	MID AMERICA SALES ASSOCIATES	$99.65	1223	Printed	Expense
	257059	04/12/2007	MILLER, NATHAN	$115.96	1223	Printed	Expense
	257060	04/12/2007	MISSION FOODS PRODUCTS	$550.00	1223	Printed	Expense
	257061	04/12/2007	MOBILE MINI	$6,849.90	1223	Printed	Expense
	257062	04/12/2007	MUELA, MARTHA IRENE	$357.00	1223	Printed	Expense
	257063	04/12/2007	MUNOZ, FRANCISCO	$78.40	1223	Printed	Expense
	257064	04/12/2007	MUSIC IS ELEMENTARY	$538.00	1223	Printed	Expense
	257065	04/12/2007	MUSICIAN'S FRIEND INC	$92.14	1223	Printed	Expense
	257066	04/12/2007	NAEYC RESOURCE SALES	$452.10	1223	Printed	Expense
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	56

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257067	04/12/2007	NASCO MODESTO	$202.74	1223	Printed	Expense
	257068	04/12/2007	NATIONAL ASSOC. FOR BILINGUAL	$450.00	1223	Printed	Expense
	EDUCATION
	257069	04/12/2007	NATIONAL ED. SYSTEM, INC.	$474.95	1223	Printed	Expense
	257070	04/12/2007	NATIONAL GEOGRAPHIC SOC.	$47.84	1223	Printed	Expense
	CHILDREN'S BOOK
	257071	04/12/2007	NATIONAL STAFF DEVELOPMENT	$451.44	1223	Printed	Expense
	COUNCIL
	257072	04/12/2007	NBI, INC. DBA:OTTER CREEK	$199.00	1223	Printed	Expense
	INSTITUTE
	257073	04/12/2007	NCS  PEARSON, INC.	$3,777.00	1223	Printed	Expense
	257074	04/12/2007	NEW MEXICO ASSOC. OF SCH.	$300.00	1223	Printed	Expense
	BUS.
	257075	04/12/2007	NEW MEXICO FFA ASSOCIATION	$650.00	1223	Printed	Expense
	257076	04/12/2007	NEXT GENERATION TRAINING, INC.	$128.70	1223	Printed	Expense
	257077	04/12/2007	NEXTEL COMMUNICATIONS, INC.	$1,521.25	1223	Printed	Expense
	257078	04/12/2007	NICOLITZ	$168.00	1223	Printed	Expense
	257079	04/12/2007	NMABE	$550.00	1223	Printed	Expense
	257080	04/12/2007	NMIRA- WNMU MIMBRES VALLEY	$16,080.00	1223	Printed	Expense
	LEARNING CTR.
	257081	04/12/2007	OCHOA, MARIA G.	$70.00	1223	Printed	Expense
	257082	04/12/2007	OGAS, STEPHEN M.	$80.48	1223	Printed	Expense
	257083	04/12/2007	ONE ROOM SCHOOL HOUSE	$3,151.42	1223	Printed	Expense
	257084	04/12/2007	P.F.S. DISTRIBUTION	$10,309.03	1223	Printed	Expense
	257085	04/12/2007	PASSAGE SUPPLY CO.	$1,831.10	1223	Printed	Expense
	257086	04/12/2007	PEARSON LEARNING	$8,165.85	1223	Printed	Expense
	257087	04/12/2007	PENCIL CUP OFFICE PRODUCTS	$6,935.02	1223	Printed	Expense
	INC
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	57

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257088	04/12/2007	PEREZ, IVONNE	$35.84	1223	Printed	Expense
	257089	04/12/2007	PERMA-BOUND	$8,000.00	1223	Printed	Expense
	257090	04/12/2007	PNM GAS SERVICES-	$49.72	1223	Printed	Expense
	257091	04/12/2007	POE, RONALD	$103.81	1223	Printed	Expense
	257092	04/12/2007	PORTER OIL CO. INC.	$11,726.00	1223	Printed	Expense
	257093	04/12/2007	PREMIER BOOKS DIRECT	$19.00	1223	Printed	Expense
	257094	04/12/2007	PROGRAM DEVELOPMENT	$298.95	1223	Printed	Expense
	ASSOCIATES
	257095	04/12/2007	PYLE, SANDRA PAULINE	$168.00	1223	Printed	Expense
	257096	04/12/2007	QEP, INC PROFESSIONAL BOOKS	$52.00	1223	Printed	Expense
	257097	04/12/2007	QSP, INC.	$12,500.00	1223	Printed	Expense
	257098	04/12/2007	QUALITY FRUIT & VEGETABLE CO.	$440.00	1223	Printed	Expense
	257099	04/12/2007	QUILL CORPORATION	$2,814.28	1223	Printed	Expense
	257100	04/12/2007	QWEST	$3,243.75	1223	Printed	Expense
	257101	04/12/2007	RAMOS, LUPE M	$635.63	1223	Printed	Expense
	257102	04/12/2007	REYES, ROSALINDA H.	$190.00	1223	Printed	Expense
	257103	04/12/2007	ROCHA, PABLO	$435.00	1223	Printed	Expense
	257104	04/12/2007	RTC, INC.	$168.00	1223	Printed	Expense
	257105	04/12/2007	SANCHEZ, ANN C.	$642.75	1223	Printed	Expense
	257106	04/12/2007	SAX ARTS & CRAFTS	$6,114.64	1223	Printed	Expense
	257107	04/12/2007	SCHOLASTIC BOOK CLUBS, INC.	$101.34	1223	Printed	Expense
	257108	04/12/2007	SCHOLASTIC BOOK FAIRS-	$403.11	1223	Printed	Expense
	257109	04/12/2007	SCHOLASTIC INC.--	$408.00	1223	Printed	Expense
	257110	04/12/2007	SCIENCE KIT, LLC	$2,179.28	1223	Printed	Expense
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	58

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257111	04/12/2007	SEGOVIA'S DISTRIBUTING, INC.	$6,629.95	1223	Printed	Expense
	257112	04/12/2007	SENA, JOHN M	$101.70	1223	Printed	Expense
	257113	04/12/2007	SHAMROCK FOODS	$9,200.66	1223	Printed	Expense
	257114	04/12/2007	SHARE CORPORATION	$781.72	1223	Printed	Expense
	257115	04/12/2007	SHELL OIL COMPANY	$481.72	1223	Printed	Expense
	257116	04/12/2007	SHIFFLERS EQUIPMENT SALES	$52.73	1223	Printed	Expense
	257117	04/12/2007	SIMCO FORMALWEAR DBA: NALI,	$858.35	1223	Printed	Expense
	INC.
	257118	04/12/2007	SINGH, DELIA	$635.63	1223	Printed	Expense
	257119	04/12/2007	SOFTWARE MART INC.	$4,270.81	1223	Printed	Expense
	257120	04/12/2007	SONIC DRIVE-IN DEMING	$69.35	1223	Printed	Expense
	257121	04/12/2007	SONIC-T OR C	$87.98	1223	Printed	Expense
	257122	04/12/2007	SPIVEY, NANCY M.	$1,239.47	1223	Printed	Expense
	257123	04/12/2007	SPORTS ACCESSORIES LLC	$299.00	1223	Printed	Expense
	257124	04/12/2007	STERLING ATHLETICS	$395.29	1223	Printed	Expense
	257125	04/12/2007	SUBWAY-SANTA TERESA	$29.37	1223	Printed	Expense
	257126	04/12/2007	SUN CITY GLASS	$1,363.00	1223	Printed	Expense
	257127	04/12/2007	SUNDANCE/NEWBRIDGE ED.	$71.06	1223	Printed	Expense
	PUBLISHING, LLC
	257128	04/12/2007	SYSCO FOOD SERVICES OF NM	$3,922.43	1223	Printed	Expense
	LLC
	257129	04/12/2007	TARGET	$209.98	1223	Printed	Expense
	257130	04/12/2007	TARGET GREATLAND	$50.77	1223	Printed	Expense
	257131	04/12/2007	TEACHER DIRECT	$8.88	1223	Printed	Expense
	257132	04/12/2007	TEACHER'S  DISCOUNT	$5,158.59	1223	Printed	Expense
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	59

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257133	04/12/2007	THE EDUCATION PEOPLE, INC	$878.85	1223	Printed	Expense
	257134	04/12/2007	TRIARCO ARTS & CRAFTS	$1,032.58	1223	Printed	Expense
	257135	04/12/2007	UNITED PARCEL SERVICE	$262.92	1223	Printed	Expense
	257136	04/12/2007	UNITED REFRIGERATION	$116.01	1223	Printed	Expense
	257137	04/12/2007	UPSTART	$59.95	1223	Printed	Expense
	257138	04/12/2007	URENA, CINDI	$169.50	1223	Printed	Expense
	257139	04/12/2007	US FOODSERVICE, ALBUQUERQUE	$4,628.30	1223	Printed	Expense
	257140	04/12/2007	UTILITY TRAILER SW SALES CO.	$582.09	1223	Printed	Expense
	257141	04/12/2007	VADO MUTUAL DOMESTIC WATER	$714.80	1223	Printed	Expense
	ASSOCIATION
	257142	04/12/2007	VAN DYKE, ARITA	$642.75	1223	Printed	Expense
	257143	04/12/2007	VERIZON WIRELESS	$585.90	1223	Printed	Expense
	257144	04/12/2007	VILLA, SUSANA	$9.99	1223	Printed	Expense
	257145	04/12/2007	VILLARREAL, ERICA	$275.00	1223	Printed	Expense
	257146	04/12/2007	WALSH, ANDERSON, BROWN,	$125.00	1223	Printed	Expense
	SCHULZE
	257147	04/12/2007	WENDY'S - DEMING	$149.40	1223	Printed	Expense
	257148	04/12/2007	WHITE'S MUSIC BOX - THE MUSIC	$1,509.40	1223	Printed	Expense
	BOX
	257149	04/12/2007	WILLOW GLEN PRODUCTIONS	$3,235.50	1223	Printed	Expense
	257150	04/12/2007	WRIGHT, PAMELA S.	$275.00	1223	Printed	Expense
	257151	04/12/2007	XEROX	$20.00	1223	Printed	Expense
	257152	04/12/2007	XEROX CORPORATION------	$368.59	1223	Printed	Expense
	257153	04/12/2007	ZANIOS FOODS	$3,245.26	1223	Printed	Expense
	257154	04/12/2007	ZIA ENG & ENVIR CONSL, INC.	$1,364.56	1223	Printed	Expense
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	60

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257155	04/19/2007	A TO Z IN-HOME TUTORING LLC	$17,109.34	1231	Printed	Expense
	257156	04/19/2007	ACADEMIC HALLMARKS, INC.	$212.30	1231	Printed	Expense
	257157	04/19/2007	ACOSTA, CHRISTINA	$28.13	1231	Printed	Expense
	257158	04/19/2007	AFFORDABLE COMPUTER	$44.82	1231	Printed	Expense
	PRODUCTS, INC.
	257159	04/19/2007	ALAMO SUBWAY INC.	$297.00	1231	Printed	Expense
	257160	04/19/2007	ALBERT SANCHEZ BUS COMPANY	$3,800.00	1231	Printed	Expense
	257161	04/19/2007	ALCANTAR, DIEGO	$84.76	1231	Printed	Expense
	257162	04/19/2007	ALL AMERICAN GLASS & MIRROR	$654.00	1231	Printed	Expense
	257163	04/19/2007	ALLEN THEATERS, INC.	$440.00	1231	Printed	Expense
	257164	04/19/2007	ALVARADO, LYDIA	$63.00	1231	Printed	Expense
	257165	04/19/2007	ALVIDREZ, ALBERT	$287.50	1231	Printed	Expense
	257166	04/19/2007	AMERICAN SCHOOL COUNSELOR	$71.02	1231	Printed	Expense
	ASSOCIATION
	257167	04/19/2007	ANTHONY COUNTRY CLUB	$100.00	1231	Printed	Expense
	257168	04/19/2007	APODACA, FERNANDO	$82.63	1231	Printed	Expense
	257169	04/19/2007	ARCHITECTURAL PRODUCTS CO.	$2,185.00	1231	Printed	Expense
	INC
	257170	04/19/2007	ARGYLE WELDING SUPPLY, INC.	$91.06	1231	Printed	Expense
	257171	04/19/2007	ARIZONA SCHOOL BOARDS	$1,380.00	1231	Printed	Expense
	ASSOCIATION
	257172	04/19/2007	ART SUPPLY WAREHOUSE	$238.50	1231	Printed	Expense
	257173	04/19/2007	ASCD-ASSOC. FOR SUPERVISION	$279.00	1231	Printed	Expense
	AND CURR.DEV
	257174	04/19/2007	AZTEC FLOORING, INC.	$10,701.13	1231	Printed	Expense
	257175	04/19/2007	B & H WHOLESALE	$24.90	1231	Printed	Expense
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	61

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257176	04/19/2007	BACK FENCE PUBLISHING	$15.95	1231	Printed	Expense
	257177	04/19/2007	BANK OF ALBUQUERQUE	$374.06	1231	Printed	Expense
	257178	04/19/2007	BARGAIN - CAMERA LLC	$724.95	1231	Printed	Expense
	257179	04/19/2007	BARNES & NOBLE	$853.42	1231	Printed	Expense
	257180	04/19/2007	BARON SUPPLY	$746.07	1231	Printed	Expense
	257181	04/19/2007	BEEGLE, MELANIE RENAE	$198.00	1231	Printed	Expense
	257182	04/19/2007	BENAVIDEZ, STEVE R.	$77.39	1231	Printed	Expense
	257183	04/19/2007	BIG K-MART #9325	$503.93	1231	Printed	Expense
	257184	04/19/2007	BLACK, M. JOHNNY	$120.38	1231	Printed	Expense
	257185	04/19/2007	BLANCHARD, CATHY	$375.00	1231	Printed	Expense
	257186	04/19/2007	BOOKS ARE FUN, LTD	$95.00	1231	Printed	Expense
	257187	04/19/2007	CABRARA, JAIME	$67.50	1231	Printed	Expense
	257188	04/19/2007	CAFE FAVORITES	$16,958.00	1231	Printed	Expense
	257189	04/19/2007	CAROLINA BIOLOGICAL SUPPLY	$63.07	1231	Printed	Expense
	CO.
	257190	04/19/2007	CARY, SYLVIA E	$250.50	1231	Printed	Expense
	257191	04/19/2007	CASILLAS, ISRAEL	$47.82	1231	Printed	Expense
	257192	04/19/2007	CASTRO, ELVIRA IVONNE	$36.38	1231	Printed	Expense
	257193	04/19/2007	CDW-G, INC.	$402.15	1231	Printed	Expense
	257194	04/19/2007	CERTIFIED LABS	$3,424.46	1231	Printed	Expense
	257195	04/19/2007	CHACON, CARLO J. "CJ"	$28.13	1231	Printed	Expense
	257196	04/19/2007	CHECS-NET	$1,064.25	1231	Printed	Expense
	257197	04/19/2007	CHEERLEADING COMPANY (THE)	$2,496.80	1231	Printed	Expense
	257198	04/19/2007	CHEVRON U.S.A. INC.	$1,056.84	1231	Printed	Expense
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	62

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257199	04/19/2007	CHILDCRAFT EDUCATION	$213.88	1231	Printed	Expense
	257200	04/19/2007	CICI'S PIZZA LAS CRUCES	$144.06	1231	Printed	Expense
	257201	04/19/2007	CICIS PIZZA N MESA/AMPHIBOLITE,	$75.00	1231	Printed	Expense
	INC.
	257202	04/19/2007	CITY OF SUNLAND PARK	$3,977.32	1231	Printed	Expense
	257203	04/19/2007	CLASSROOM DIRECT	$125.72	1231	Printed	Expense
	257204	04/19/2007	CMI COPY MACHINES, INC.	$139.50	1231	Printed	Expense
	257205	04/19/2007	COINTHA'S EMBROIDERY	$1,456.00	1231	Printed	Expense
	257206	04/19/2007	CONTALDO, GREGORY	$56.13	1231	Printed	Expense
	257207	04/19/2007	CONTRERAS, SERGIO	$63.00	1231	Printed	Expense
	257208	04/19/2007	COOPERATIVE EDUCATIONAL	$8,555.60	1231	Printed	Expense
	SERVICES (CES)
	257210	04/19/2007	CORPORATE EXPRESS, INC.	$5,142.70	1231	Printed	Expense
	257211	04/19/2007	CORRAL, MAGDIEL EUNICE	$58.50	1231	Printed	Expense
	257212	04/19/2007	COYLE, CHERYL A	$91.26	1231	Printed	Expense
	257213	04/19/2007	CRESTLINE COMPANY, INC.	$1,886.79	1231	Printed	Expense
	257214	04/19/2007	CROSS COUNTRY EDUCATION	$378.00	1231	Printed	Expense
	257215	04/19/2007	CRUCES TROPHY & AWARDS, INC.	$19.00	1231	Printed	Expense
	257216	04/19/2007	CRUZ, MELISSA	$72.00	1231	Printed	Expense
	257217	04/19/2007	CUDDY,KENNEDY,ALBETTA & IVES	$6,743.91	1231	Printed	Expense
	257218	04/19/2007	DAVID D'ANGELO PRODUCTIONS	$450.00	1231	Printed	Expense
	257219	04/19/2007	DAVID'S PENNANTS & BANNERS	$200.18	1231	Printed	Expense
	257220	04/19/2007	DAVIDSON TITLES, INC.	$71.80	1231	Printed	Expense
	257221	04/19/2007	DAYS HALLMARK	$310.00	1231	Printed	Expense
	257222	04/19/2007	DEALERS ELECTRICAL SUPPLY	$41.16	1231	Printed	Expense
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	63

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257223	04/19/2007	DECORATIONS - R- AFFORDABLE	$200.00	1231	Printed	Expense
	257224	04/19/2007	DECORATIVE CONCRETE	$850.00	1231	Printed	Expense
	INSTITUTE
	257225	04/19/2007	DELTA	$26.94	1231	Printed	Expense
	257226	04/19/2007	DEMCO INC.	$115.47	1231	Printed	Expense
	257227	04/19/2007	DICK BLICK COMPANY	$1,334.79	1231	Printed	Expense
	257228	04/19/2007	DOMINGUEZ, GUADALUPE	$126.00	1231	Printed	Expense
	257229	04/19/2007	DOMINGUEZ, LORENZA	$76.50	1231	Printed	Expense
	257230	04/19/2007	DONA ANA BRANCH COMM.	$300.00	1231	Printed	Expense
	COLLEGE
	257231	04/19/2007	DONA ANA COUNTY UTILITIES	$1,477.79	1231	Printed	Expense
	DEPT
	257232	04/19/2007	DR. ELENA IZQUIERDO	$1,500.00	1231	Printed	Expense
	257233	04/19/2007	DURAN, CHRISTINA	$181.19	1231	Printed	Expense
	257234	04/19/2007	DWS BUILDING SUPPLY	$102.07	1231	Printed	Expense
	257235	04/19/2007	EDUCATORS OUTLET	$2,771.86	1231	Printed	Expense
	257236	04/19/2007	EL PASO DISPOSAL, LP	$11,229.38	1231	Printed	Expense
	257237	04/19/2007	EL PASO ELECTRIC COMPANY	$97,130.46	1231	Printed	Expense
	257238	04/19/2007	ERASER DUST	$399.01	1231	Printed	Expense
	257239	04/19/2007	ESCOBEDO, JOSE J.	$58.50	1231	Printed	Expense
	257240	04/19/2007	ETA/CUISENAIRE	$456.90	1231	Printed	Expense
	257241	04/19/2007	FARM & RANCH HERITAGE	$146.00	1231	Printed	Expense
	MUSEUM
	257242	04/19/2007	FCCLA, INC.	$348.00	1231	Printed	Expense
	257243	04/19/2007	FEA	$175.00	1231	Printed	Expense
	257244	04/19/2007	FELIX'S AUTO PARTS, INC.	$27.92	1231	Printed	Expense
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	64

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257245	04/19/2007	FIESTA BOWLING LANES/BC	$837.50	1231	Printed	Expense
	ENTERTAINMENT
	257246	04/19/2007	FLAG GUYS	$103.95	1231	Printed	Expense
	257247	04/19/2007	FLAVIAN, MELISSA YVETTE	$5,254.50	1231	Printed	Expense
	257248	04/19/2007	FLOWER HOUSE THE	$371.25	1231	Printed	Expense
	257249	04/19/2007	GADSDEN HIGH SCHOOL	$1,044.00	1231	Printed	Expense
	257250	04/19/2007	GADSDEN INDEP. SCHOOL DIST.	$4,845.94	1231	Printed	Expense
	257251	04/19/2007	GARCIA, NELLY	$51.00	1231	Printed	Expense
	257252	04/19/2007	GARCIA, ROY	$150.00	1231	Printed	Expense
	257253	04/19/2007	GARDENSWARTZ TEAM SALES	$1,561.33	1231	Printed	Expense
	257254	04/19/2007	GATEWAY COMPANIES, INC.	$17,011.76	1231	Printed	Expense
	257255	04/19/2007	GILPIN, TORI	$375.00	1231	Printed	Expense
	257256	04/19/2007	GOLDEN CORRAL-LAS CRUCES	$159.29	1231	Printed	Expense
	257257	04/19/2007	GOMEZ KILKERRY, GLORIA	$126.44	1231	Printed	Expense
	257258	04/19/2007	GONZALES, CANDELARIO	$72.42	1231	Printed	Expense
	257259	04/19/2007	GONZALES, SAMUEL	$65.24	1231	Printed	Expense
	257260	04/19/2007	GOODYEAR AUTO SERVICE	$743.52	1231	Printed	Expense
	CENTER
	257261	04/19/2007	GRAINGER, INC	$78.71	1231	Printed	Expense
	257262	04/19/2007	GRANADOS, MELISSA	$9.60	1231	Printed	Expense
	257263	04/19/2007	GREAT AMERICAN LAND & CATTLE	$71.86	1231	Printed	Expense
	257264	04/19/2007	GRUBAUGH, MATT	$838.02	1231	Printed	Expense
	257265	04/19/2007	GUERRERO, LORENZO	$76.50	1231	Printed	Expense
	257266	04/19/2007	GUTIERREZ, RAY	$169.05	1231	Printed	Expense
	257267	04/19/2007	HALE, BOBBY	$156.41	1231	Printed	Expense
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	65

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257268	04/19/2007	HAMPTON, LEN	$83.56	1231	Printed	Expense
	257269	04/19/2007	HANDS ON PUBLISHING	$278.42	1231	Printed	Expense
	257270	04/19/2007	HARTCOURT INDUSTRIES, INC.	$296.16	1231	Printed	Expense
	257271	04/19/2007	HAUGEN, RONALD J	$23.75	1231	Printed	Expense
	257272	04/19/2007	HENARD, WILLIE	$241.46	1231	Printed	Expense
	257273	04/19/2007	HERITAGE EDUCATION AND	$2,336.00	1231	Printed	Expense
	FESTIVALS, LLC
	257274	04/19/2007	HERNANDEZ, GUADALUPE	$72.00	1231	Printed	Expense
	257275	04/19/2007	HERNANDEZ, ISABEL	$168.00	1231	Printed	Expense
	257276	04/19/2007	HERRERA, CARLOS S. JR	$123.09	1231	Printed	Expense
	257277	04/19/2007	HOLGUIN, SERGIO	$1,313.63	1231	Printed	Expense
	257278	04/19/2007	HOMEROOM	$281.35	1231	Printed	Expense
	257279	04/19/2007	HOMESTYLE PIZZERIA	$29.60	1231	Printed	Expense
	257280	04/19/2007	HOPSON, SHIRLEY	$375.00	1231	Printed	Expense
	257281	04/19/2007	IBARRA, REBECCA	$72.00	1231	Printed	Expense
	257282	04/19/2007	IKON	$54.39	1231	Printed	Expense
	257283	04/19/2007	IKON OFFICE SOLUTIONS INC.	$854.57	1231	Printed	Expense
	257284	04/19/2007	IMAGERY GRAPHIC SYSTEMS, INC.	$482.95	1231	Printed	Expense
	257285	04/19/2007	INSIGHTS-EL PASO SCIENCE CTR.	$51.00	1231	Printed	Expense
	257286	04/19/2007	INSTA-COPY IMAGING	$8,487.02	1231	Printed	Expense
	257287	04/19/2007	INSTITUTE FOR INTEGRAL DEV.	$360.00	1231	Printed	Expense
	257288	04/19/2007	INTERNATIONAL BUSINESS	$22.56	1231	Printed	Expense
	ARCHIVES, INC.
	257289	04/19/2007	ITCONNECT/PLAN B NETWORKS	$288,925.88	1231	Printed	Expense
	257290	04/19/2007	JEREMIAH RICHARDSON	$100.00	1231	Printed	Expense
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	66

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257291	04/19/2007	JM-TEES	$2,309.25	1231	Printed	Expense
	257292	04/19/2007	JOHN MOEN/DBA TROPHY	$178.20	1231	Printed	Expense
	COUNTRY
	257293	04/19/2007	JONES SCHOOL SUPPLY CO., INC.-	$38.75	1231	Printed	Expense
	257294	04/19/2007	KARAKRAH, JEHAD	$45.00	1231	Printed	Expense
	257295	04/19/2007	KORN, KENNETH M.	$4,700.00	1231	Printed	Expense
	257296	04/19/2007	KWIK KOPY	$567.00	1231	Printed	Expense
	257297	04/19/2007	LA ESTRELLA HOSIERY	$357.00	1231	Printed	Expense
	257298	04/19/2007	LAKESHORE LEARNING	$206.66	1231	Printed	Expense
	MATERIALS
	257299	04/19/2007	LAS CRUCES SUN NEWS	$96.40	1231	Printed	Expense
	257300	04/19/2007	LAS CRUCES WINLECTRIC	$1,286.57	1231	Printed	Expense
	257301	04/19/2007	LAS CRUCES WINNELSON CO.	$3,140.63	1231	Printed	Expense
	257302	04/19/2007	LEWIS, MITCH	$49.50	1231	Printed	Expense
	257303	04/19/2007	LICONA, KATHERINE	$1,100.00	1231	Printed	Expense
	257304	04/19/2007	LOISELLE, RICHARD, P.	$580.00	1231	Printed	Expense
	257305	04/19/2007	LOPEZ, BEATRIZ	$138.00	1231	Printed	Expense
	257306	04/19/2007	LOPEZ, CLAUDIA	$31.88	1231	Printed	Expense
	257307	04/19/2007	LOPEZ, LILIANA	$261.00	1231	Printed	Expense
	257308	04/19/2007	LOPEZ, MARIA ISABEL	$31.88	1231	Printed	Expense
	257309	04/19/2007	LOPEZ, MYRELLA	$144.00	1231	Printed	Expense
	257310	04/19/2007	LOPEZ, RICARDO	$31.88	1231	Printed	Expense
	257311	04/19/2007	LOWE'S	$619.73	1231	Printed	Expense
	257312	04/19/2007	LOWE'S ANTHONY/PAY & SAVE,	$15.00	1231	Printed	Expense
	INC.
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	67

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257313	04/19/2007	LOWE'S HOME IMPROVEMENT	$1,868.56	1231	Printed	Expense
	257314	04/19/2007	LOWE'S, INC.	$557.97	1231	Printed	Expense
	257315	04/19/2007	LOZANO, YVONNE	$115.00	1231	Printed	Expense
	257316	04/19/2007	LRP PUBLICATIONS, INC.	$230.00	1231	Printed	Expense
	257317	04/19/2007	LUJAN, LEBARIO	$200.00	1231	Printed	Expense
	257318	04/19/2007	M-FASCO	$25.95	1231	Printed	Expense
	257320	04/19/2007	MAJOR OPTICAL WEST	$387.00	1231	Printed	Expense
	257321	04/19/2007	MANAGEMENT ASSOCIATES, INC.	$4,072.60	1231	Printed	Expense
	257322	04/19/2007	MARQUEZ, ELIZABETH	$67.50	1231	Printed	Expense
	257323	04/19/2007	MCHALFFEY, NANCY SHERRILL	$605.00	1231	Printed	Expense
	257324	04/19/2007	MECA SPORTS-BORDERLAND	$1,250.00	1231	Printed	Expense
	257325	04/19/2007	MECA SPORTS-SANTA TERESA	$473.25	1231	Printed	Expense
	257326	04/19/2007	MEDINA, STEVEN	$57.60	1231	Printed	Expense
	257327	04/19/2007	MEYER, MATTHEW RAY	$45.00	1231	Printed	Expense
	257328	04/19/2007	MEZA TROPHIES AND PLAQUES	$1,826.14	1231	Printed	Expense
	257329	04/19/2007	MIDSTATE SUPPLIES	$169.05	1231	Printed	Expense
	257330	04/19/2007	MILLER FARMS	$700.00	1231	Printed	Expense
	257331	04/19/2007	MILLER, NATHAN	$188.34	1231	Printed	Expense
	257332	04/19/2007	MONTES, DANIEL	$67.50	1231	Printed	Expense
	257333	04/19/2007	MONTOYA, DANIEL	$21.19	1231	Printed	Expense
	257334	04/19/2007	MONTOYA, DAVID A.	$84.76	1231	Printed	Expense
	257335	04/19/2007	MOORE MEDICAL LLC	$1,452.80	1231	Printed	Expense
	257336	04/19/2007	MORALES, FERNANDO	$67.50	1231	Printed	Expense
	257337	04/19/2007	MORRISON SUPPLY CO., INC.	$416.28	1231	Printed	Expense
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	68

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257338	04/19/2007	MURIEL-RODRIGUEZ, ERIKA	$1,135.80	1231	Printed	Expense
	257339	04/19/2007	MURILLO, VICTORIA	$51.00	1231	Printed	Expense
	257340	04/19/2007	MUSIC IN MOTION	$2,155.97	1231	Printed	Expense
	257341	04/19/2007	MUSIC MART, INC.	$891.34	1231	Printed	Expense
	257342	04/19/2007	NALEO, INC.	$300.00	1231	Printed	Expense
	257343	04/19/2007	NATIONAL ASSOCIATION OF	$146.00	1231	Printed	Expense
	257344	04/19/2007	NATIONAL BUSINESS FURNITURE	$498.00	1231	Printed	Expense
	LLC
	257345	04/19/2007	NBI, INC. DBA:OTTER CREEK	$199.00	1231	Printed	Expense
	INSTITUTE
	257346	04/19/2007	NEW MEXICO ASSOC. OF SCH.	$75.00	1231	Printed	Expense
	BUS.
	257347	04/19/2007	NEW MEXICO FARM AND RANCH	$34.00	1231	Printed	Expense
	257348	04/19/2007	NEW MEXICO FUTURE PROBLEM	$90.00	1231	Printed	Expense
	SOLV
	257349	04/19/2007	NEW MEXICO FUTURE PROBLEM	$45.00	1231	Printed	Expense
	SOLV
	257350	04/19/2007	NEW MEXICO FUTURE PROBLEM	$90.00	1231	Printed	Expense
	SOLV
	257351	04/19/2007	NEW MEXICO SCHOOL BOARD	$525.00	1231	Printed	Expense
	ASSOC.
	257352	04/19/2007	NEW WORLD DRUMMERS	$1,800.00	1231	Printed	Expense
	257353	04/19/2007	NM MUSEUM OF SPACE HISTORY	$56.75	1231	Printed	Expense
	257354	04/19/2007	NM NATIONAL FRENCH CONTEST	$451.00	1231	Printed	Expense
	257355	04/19/2007	NMIRA- WNMU MIMBRES VALLEY	$155.00	1231	Printed	Expense
	LEARNING CTR.
	257356	04/19/2007	NORTHERN IMPORTS, INC	$2,496.00	1231	Printed	Expense
	257357	04/19/2007	O'HARA, JAMIE	$1,205.16	1231	Printed	Expense
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	69

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257358	04/19/2007	OFFICE SOLUTIONS	$1,398.79	1231	Printed	Expense
	257359	04/19/2007	OGAS, STEPHEN M.	$64.28	1231	Printed	Expense
	257360	04/19/2007	OLSSON, CHRIS A.	$31.88	1231	Printed	Expense
	257361	04/19/2007	ONTIVEROS, JEANETTE	$76.50	1231	Printed	Expense
	257362	04/19/2007	ORTIZ, ALBERT A.	$275.00	1231	Printed	Expense
	257363	04/19/2007	PACHECO,  ERNESTO	$31.88	1231	Printed	Expense
	257364	04/19/2007	PACHECO, CHRIS	$102.84	1231	Printed	Expense
	257365	04/19/2007	PASSAGE SUPPLY CO.	$3,939.00	1231	Printed	Expense
	257366	04/19/2007	PEARSON LEARNING	$7,363.40	1231	Printed	Expense
	257367	04/19/2007	PENCIL CUP OFFICE PRODUCTS	$272.35	1231	Printed	Expense
	INC
	257368	04/19/2007	PERMA-BOUND	$6,335.52	1231	Printed	Expense
	257369	04/19/2007	PICTURE FRAME FACTORY	$357.56	1231	Printed	Expense
	OUTLET
	257370	04/19/2007	PIN MAN (THE)	$141.25	1231	Printed	Expense
	257371	04/19/2007	PITNEY BOWES INC.	$447.28	1231	Printed	Expense
	257372	04/19/2007	PLAN B NETWORKS	$21,835.19	1231	Printed	Expense
	257373	04/19/2007	PLUNK, SHARON MARGARET	$224.52	1231	Printed	Expense
	257374	04/19/2007	POSITIVE DIRECTION	$525.00	1231	Printed	Expense
	257375	04/19/2007	POSITIVE PROMOTIONS, INC.	$607.40	1231	Printed	Expense
	257376	04/19/2007	PROFESSIONAL DEVELOPMENTAL	$5,600.00	1231	Printed	Expense
	ASSOCIATES
	257377	04/19/2007	PYLE, SANDRA PAULINE	$117.00	1231	Printed	Expense
	257378	04/19/2007	QWEST	$7,761.80	1231	Printed	Expense
	257379	04/19/2007	QWEST COMMERCIAL	$5.39	1231	Printed	Expense
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	70

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257380	04/19/2007	RAMIREZ, ALEXIS	$45.00	1231	Printed	Expense
	257381	04/19/2007	RAMIREZ, TERESITA	$71.00	1231	Printed	Expense
	257382	04/19/2007	RAMOS, PEDRO	$28.13	1231	Printed	Expense
	257383	04/19/2007	REGION II EMS	$50.00	1231	Printed	Expense
	257384	04/19/2007	RESOURCE NETWORK THE	$1,044.45	1231	Printed	Expense
	257385	04/19/2007	REYES, JAIME E.	$63.56	1231	Printed	Expense
	257386	04/19/2007	RIO GRANDE EDUCATIONAL	$1,320.98	1231	Printed	Expense
	COLLABORATIVE
	257387	04/19/2007	RIVERSIDE HARDWARE, LLC	$180.66	1231	Printed	Expense
	257388	04/19/2007	ROBERTS, CHERYL	$375.00	1231	Printed	Expense
	257389	04/19/2007	ROBY, DOUGLAS	$163.09	1231	Printed	Expense
	257390	04/19/2007	ROL-N ENTERPRISE	$240.00	1231	Printed	Expense
	257391	04/19/2007	ROSALES, MONICA	$328.99	1231	Printed	Expense
	257392	04/19/2007	RUIZ, MARIA TERESA	$259.80	1231	Printed	Expense
	257393	04/19/2007	SACHS, JANET	$375.00	1231	Printed	Expense
	257394	04/19/2007	SAENZ, ELISA	$90.75	1231	Printed	Expense
	257395	04/19/2007	SAENZ, LOUIE	$150.00	1231	Printed	Expense
	257396	04/19/2007	SALINAS, ELODIA	$472.00	1231	Printed	Expense
	257397	04/19/2007	SANTILLAN, DAVID	$58.50	1231	Printed	Expense
	257398	04/19/2007	SAX ARTS & CRAFTS	$221.47	1231	Printed	Expense
	257399	04/19/2007	SCHOLASTIC BOOK CLUBS, INC.	$252.14	1231	Printed	Expense
	257400	04/19/2007	SCHOLASTIC BOOK FAIRS-	$100.00	1231	Printed	Expense
	257401	04/19/2007	SCHOLASTIC BOOKFAIRS	$395.85	1231	Printed	Expense
	INSTRUCTIONAL
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	71

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257402	04/19/2007	SCHOOL SOCIAL WORK ASSOC.	$1,550.00	1231	Printed	Expense
	OF AMERICA
	257403	04/19/2007	SCHOOL SPECIALTY CO.	$415.90	1231	Printed	Expense
	257404	04/19/2007	SCIENCE KIT, LLC	$378.56	1231	Printed	Expense
	257405	04/19/2007	SENA, JOHN M	$44.49	1231	Printed	Expense
	257406	04/19/2007	SERRANO, DANIEL	$58.50	1231	Printed	Expense
	257407	04/19/2007	SHARP ELECTRONICS	$444.00	1231	Printed	Expense
	CORPORATION
	257408	04/19/2007	SIERRA, ALAN	$28.13	1231	Printed	Expense
	257409	04/19/2007	SIFUENTES, CONNIE	$143.74	1231	Printed	Expense
	257410	04/19/2007	SINGH, DELIA	$1,787.16	1231	Printed	Expense
	257411	04/19/2007	SONIC DRIVE IN-LAS	$633.16	1231	Printed	Expense
	CRUCES-VALL
	257412	04/19/2007	SONIC DRIVE-IN DEMING	$202.56	1231	Printed	Expense
	257413	04/19/2007	SOSA, GUILLERMO	$76.50	1231	Printed	Expense
	257414	04/19/2007	SOURCE OF KNOWLEDGE	$433.00	1231	Printed	Expense
	257415	04/19/2007	SOUTH PLAINS IMPLEMENT LTD.	$323.52	1231	Printed	Expense
	257416	04/19/2007	SOUTHERN NM OFFICE MACHINES	$1,671.00	1231	Printed	Expense
	257417	04/19/2007	SOUTHWESTERN ABSTRACT AND	$26,498.64	1231	Printed	Expense
	TITLE COMPANY
	257418	04/19/2007	SPIVEY, NANCY M.	$1,635.41	1231	Printed	Expense
	257419	04/19/2007	SPORTS ACCESSORIES LLC	$4,127.55	1231	Printed	Expense
	257420	04/19/2007	STEINHOFF, ANN	$494.50	1231	Printed	Expense
	257421	04/19/2007	STUMPS PRINTING, INC.	$239.66	1231	Printed	Expense
	257422	04/19/2007	SUNDANCE/NEWBRIDGE ED.	$146,237.84	1231	Printed	Expense
	PUBLISHING, LLC
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	72

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257423	04/19/2007	SUNLAND PARK RACETRACK &	$2,234.38	1231	Printed	Expense
	257424	04/19/2007	T-MOBILE	$56.63	1231	Printed	Expense
	257425	04/19/2007	TARGET GREATLAND	$75.00	1231	Printed	Expense
	257426	04/19/2007	TEACHER DIRECT	$93.56	1231	Printed	Expense
	257427	04/19/2007	TEACHER'S  DISCOUNT	$1,359.19	1231	Printed	Expense
	257428	04/19/2007	THIGPIN DISTRIBUTING, INC.	$1,390.00	1231	Printed	Expense
	257429	04/19/2007	TIME WARNER CABLE	$46.60	1231	Printed	Expense
	257430	04/19/2007	TORRES TROPHIES & AWARDS	$84.00	1231	Printed	Expense
	257431	04/19/2007	TREASURE BAY INC.	$359.55	1231	Printed	Expense
	257432	04/19/2007	TRIARCO ARTS & CRAFTS	$762.98	1231	Printed	Expense
	257433	04/19/2007	TROPHY COUNTRY	$434.00	1231	Printed	Expense
	257434	04/19/2007	UNITED PARCEL SERVICE	$25.75	1231	Printed	Expense
	257435	04/19/2007	UPSTART	$82.97	1231	Printed	Expense
	257436	04/19/2007	VALLEY BY PRODUCTS	$704.00	1231	Printed	Expense
	257437	04/19/2007	VAZQUEZ, TERESA M	$71.00	1231	Printed	Expense
	257438	04/19/2007	VILLA, MARY T.	$150.00	1231	Printed	Expense
	257439	04/19/2007	VILLALOBOS, CARMEN	$800.00	1231	Printed	Expense
	257440	04/19/2007	VIRCO, INC.	$4,113.30	1231	Printed	Expense
	257441	04/19/2007	WAUGH, PATRICIA	$472.00	1231	Printed	Expense
	257442	04/19/2007	WENDY'S SILVER CITY	$55.46	1231	Printed	Expense
	257443	04/19/2007	WILLIAMS, SUE	$1,000.00	1231	Printed	Expense
	257444	04/19/2007	WUMBUS CORPORATION	$1,009.90	1231	Printed	Expense
	257445	04/19/2007	YANEZ, JEANINE MONIQUE	$163.37	1231	Printed	Expense
	257446	04/19/2007	YDI	$845.89	1231	Printed	Expense
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	73

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257447	04/19/2007	YTURRALDE, SUSAN	$472.00	1231	Printed	Expense
	257448	04/19/2007	ZIA ENG & ENVIR CONSL, INC.	$1,799.70	1231	Printed	Expense
	257449	04/19/2007	ZUNIGA, HECTOR	$30.72	1231	Printed	Expense
	257450	04/26/2007	ACADEMIC HALLMARKS, INC.	$163.88	1233	Printed	Expense
	257451	04/26/2007	ACADEMY FENCE COMPANY	$6,238.68	1233	Printed	Expense
	257452	04/26/2007	ADVENTURE ZONE, INC.	$448.54	1233	Printed	Expense
	257453	04/26/2007	AIRGAS - SOUTHWEST	$267.37	1233	Printed	Expense
	257454	04/26/2007	ALBUQUERQUE PUBLISHING CO.	$264.00	1233	Printed	Expense
	257455	04/26/2007	ALCANTAR, DIEGO	$42.38	1233	Printed	Expense
	257456	04/26/2007	ALL AMERICAN GLASS & MIRROR	$1,155.00	1233	Printed	Expense
	257457	04/26/2007	ALLEN, MARCIA H	$3,787.27	1233	Printed	Expense
	257458	04/26/2007	ALVAREZ, JOHN E	$490.00	1233	Printed	Expense
	257459	04/26/2007	ANDERSONS PIN COLLECTION	$69.95	1233	Printed	Expense
	257460	04/26/2007	ANGELUS CLEANERS, INC.	$35.18	1233	Printed	Expense
	257461	04/26/2007	APODACA, FERNANDO	$63.56	1233	Printed	Expense
	257462	04/26/2007	ARC OF NEW MEXICO	$185.00	1233	Printed	Expense
	257463	04/26/2007	ARCHITECTURAL PRODUCTS CO.	$2,230.00	1233	Printed	Expense
	INC
	257464	04/26/2007	ASSURANCE FIRE PROTECTION,	$3,913.00	1233	Printed	Expense
	LLC
	257465	04/26/2007	AUGMENTATIVE	$1,138.50	1233	Printed	Expense
	COMMUNICATOR/ACCI
	257466	04/26/2007	AUTO ZONE #3131	$172.74	1233	Printed	Expense
	257467	04/26/2007	BARNES & NOBLE	$1,226.63	1233	Printed	Expense
	257468	04/26/2007	BARNES & NOBLE BOOKSTORES,	$248.44	1233	Printed	Expense
	INC
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	74

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257469	04/26/2007	BARON SUPPLY	$245.31	1233	Printed	Expense
	257470	04/26/2007	BIG K-MART #9325	$45.00	1233	Printed	Expense
	257471	04/26/2007	BOHANNAN HUSTON, INC.	$2,995.57	1233	Printed	Expense
	257472	04/26/2007	BUREAU OF EDUCATION AND	$370.00	1233	Printed	Expense
	RESEAR
	257473	04/26/2007	BUSINESS PROFESSIONALS OF	$270.00	1233	Printed	Expense
	AMERICA
	257474	04/26/2007	CALDERON, ROSEMARY	$475.00	1233	Printed	Expense
	257475	04/26/2007	CAMACHO SHEET METAL	$475.00	1233	Printed	Expense
	257476	04/26/2007	CARINO'S	$320.00	1233	Printed	Expense
	257477	04/26/2007	CARLOS GARCIA DBA ANTHONY	$125.10	1233	Printed	Expense
	LOCKSMITH
	257478	04/26/2007	CARY, SYLVIA E	$340.50	1233	Printed	Expense
	257479	04/26/2007	CASILLAS, LUPE V.	$1,500.00	1233	Printed	Expense
	257480	04/26/2007	CASTILLO, DANIEL	$105.50	1233	Printed	Expense
	257481	04/26/2007	CERTIFIED SERVICE, INC.	$865.59	1233	Printed	Expense
	257482	04/26/2007	CHAVEZ, GENEVIEVE R	$31.28	1233	Printed	Expense
	257483	04/26/2007	CICI'S PIZZA #464 - EL PASO	$132.00	1233	Printed	Expense
	257484	04/26/2007	CITY OF SUNLAND PARK	$763.47	1233	Printed	Expense
	257485	04/26/2007	CLARKSTON, JAMES	$175.00	1233	Printed	Expense
	257486	04/26/2007	CLASSROOM DIRECT	$175.18	1233	Printed	Expense
	257487	04/26/2007	CLASSROOM PRODUCTS	$867.33	1233	Printed	Expense
	WAREHOUSE, LLC
	257488	04/26/2007	CMI COPY MACHINES, INC.	$117.70	1233	Printed	Expense
	257489	04/26/2007	CMI EDUCATION INSTITUTE, INC	$295.00	1233	Printed	Expense
	257490	04/26/2007	COINTHA'S EMBROIDERY	$175.00	1233	Printed	Expense
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	75

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257491	04/26/2007	COOPERATIVE EDUCATIONAL	$29,048.55	1233	Printed	Expense
	SERVICES (CES)
	257492	04/26/2007	CORONA, DEBORAH ANN	$383.00	1233	Printed	Expense
	257493	04/26/2007	CORONADO VENTURES	$50.00	1233	Printed	Expense
	257494	04/26/2007	CORPORATE EXPRESS, INC.	$18,578.21	1233	Printed	Expense
	257495	04/26/2007	CORTES, CECILIA	$850.00	1233	Printed	Expense
	257496	04/26/2007	CORTES, LUIS	$850.00	1233	Printed	Expense
	257497	04/26/2007	CRESTLINE COMPANY, INC.	$2,328.87	1233	Printed	Expense
	257498	04/26/2007	CRITICAL THINKING (THE)	$234.28	1233	Printed	Expense
	257499	04/26/2007	DANNY'S DRUG & SODA	$500.00	1233	Printed	Expense
	FOUNTAIN, INC.
	257500	04/26/2007	DAVID D'ANGELO PRODUCTIONS	$450.00	1233	Printed	Expense
	257501	04/26/2007	DECORATIONS - R- AFFORDABLE	$1,440.00	1233	Printed	Expense
	257502	04/26/2007	DISCOUNT SCHOOL SUPPLY	$7,068.48	1233	Printed	Expense
	257503	04/26/2007	DISPLAY SERVICES, INC.	$345.00	1233	Printed	Expense
	257504	04/26/2007	DONA ANA COUNTY UTILITIES	$85.05	1233	Printed	Expense
	DEPT
	257505	04/26/2007	DPI SOUTHWEST DISTRIBUTING	$4,195.00	1233	Printed	Expense
	CO.
	257506	04/26/2007	DR. CONNIFF & GORMLEY	$834.50	1233	Printed	Expense
	257507	04/26/2007	DURON, MARIA	$55.60	1233	Printed	Expense
	257508	04/26/2007	EAST SIDE ENTREES, INC.	$42,927.36	1233	Printed	Expense
	257509	04/26/2007	EDNOR FOOD SERVICE COMPANY	$1,149.49	1233	Printed	Expense
	257510	04/26/2007	EDUCATIONAL ACTIVITIES, INC.	$140.42	1233	Printed	Expense
	257511	04/26/2007	EDUCATIONAL RESOURCES	$3,594.86	1233	Printed	Expense
	257512	04/26/2007	EDUCATORS OUTLET	$171.63	1233	Printed	Expense
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	76

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257513	04/26/2007	EHLERS-MCCULLER, LISA J	$49.96	1233	Printed	Expense
	257514	04/26/2007	EL PASO ZOO	$326.00	1233	Printed	Expense
	257515	04/26/2007	EL PAYASITO CARITAS	$437.63	1233	Printed	Expense
	257516	04/26/2007	EPISD PRINT SHOP	$141.33	1233	Printed	Expense
	257517	04/26/2007	EPSHA	$375.00	1233	Printed	Expense
	257518	04/26/2007	ERASER DUST-LAS CRUCES	$1,004.75	1233	Printed	Expense
	257519	04/26/2007	EVAN-MOOR EDUCATION	$837.79	1233	Printed	Expense
	PUBLISHER
	257520	04/26/2007	EXECUTIVE OFFICE PRODUCTS	$108.36	1233	Printed	Expense
	257521	04/26/2007	FASTSIGNS-MESA	$154.00	1233	Printed	Expense
	257522	04/26/2007	FELIX'S AUTO PARTS, INC.	$934.34	1233	Printed	Expense
	257523	04/26/2007	FLAGHOUSE INC.	$2,272.78	1233	Printed	Expense
	257524	04/26/2007	FLAVIAN, MELISSA YVETTE	$1,636.48	1233	Printed	Expense
	257525	04/26/2007	FLOWER HOUSE THE	$2,381.60	1233	Printed	Expense
	257526	04/26/2007	FLOWERS BAKING COMPANY LLC	$9,776.67	1233	Printed	Expense
	257527	04/26/2007	FMS ENGINEERING, PLLC	$5,125.51	1233	Printed	Expense
	257528	04/26/2007	FONSECA, MANUEL	$800.00	1233	Printed	Expense
	257529	04/26/2007	FURR'S CAFETERIAS	$83.50	1233	Printed	Expense
	257530	04/26/2007	FURR'S FAMILY DINING	$72.38	1233	Printed	Expense
	257531	04/26/2007	G.L. GRAPHICS, INC.	$3,300.00	1233	Printed	Expense
	257532	04/26/2007	GADSDEN INDEP. SCHOOL DIST.	$519.70	1233	Printed	Expense
	257533	04/26/2007	GALLS, AN ARAMARK COMPANY,	$179.94	1233	Printed	Expense
	LLC.
	257534	04/26/2007	GARDENSWARTZ TEAM SALES	$2,231.15	1233	Printed	Expense
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	77

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257535	04/26/2007	GARY ANDERSON DBA DISCOUNT	$324.64	1233	Printed	Expense
	POOL
	257536	04/26/2007	GATEWAY COMPANIES, INC.	$10,206.74	1233	Printed	Expense
	257537	04/26/2007	GOLDEN CORRAL #538	$818.80	1233	Printed	Expense
	257538	04/26/2007	GONZALEZ, MARIA D	$84.79	1233	Printed	Expense
	257539	04/26/2007	GONZALEZ, OFELIA J.	$115.00	1233	Printed	Expense
	257540	04/26/2007	GOODYEAR AUTO SERVICE	$1,891.95	1233	Printed	Expense
	CENTER
	257541	04/26/2007	GRAINGER, INC	$283.95	1233	Printed	Expense
	257542	04/26/2007	GREAT SOURCE EDUCATION	$73.45	1233	Printed	Expense
	GROUP
	257543	04/26/2007	GREEN LEAF WHOLESALE	$286.68	1233	Printed	Expense
	FLORIST
	257544	04/26/2007	GRISWOLD, SUSAN	$4,165.99	1233	Printed	Expense
	257545	04/26/2007	GROWING THROUGH LOSS	$150.00	1233	Printed	Expense
	CONFERENCE
	257546	04/26/2007	GRUPO FOLKLORICO VALLE DEL	$300.00	1233	Printed	Expense
	SOL
	257547	04/26/2007	GUILLEN, ERNESTINA J.	$365.00	1233	Printed	Expense
	257548	04/26/2007	GULF SOUTH MEDICAL SUPPLY	$2,996.94	1233	Printed	Expense
	257549	04/26/2007	GUTIERREZ, FRANCES Q.	$950.00	1233	Printed	Expense
	257550	04/26/2007	GUTIERREZ, RAY	$84.53	1233	Printed	Expense
	257551	04/26/2007	HARCOURT ASSESSMENT INC.	$282.10	1233	Printed	Expense
	257552	04/26/2007	HARCOURT, INC.	$605.00	1233	Printed	Expense
	257553	04/26/2007	HAUGEN, RONALD J	$183.74	1233	Printed	Expense
	257554	04/26/2007	HAWTHORNE EDUCATIONAL	$286.00	1233	Printed	Expense
	SERVICES
	257555	04/26/2007	HEALTHMASTER	$1,012.67	1233	Printed	Expense
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	78

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257556	04/26/2007	HERITAGE EDUCATION AND	$575.00	1233	Printed	Expense
	FESTIVALS, LLC
	257557	04/26/2007	HOME DEPOT	$321.61	1233	Printed	Expense
	257558	04/26/2007	HOMETOWN BUFFET-514	$61.44	1233	Printed	Expense
	257559	04/26/2007	HOOP-T-DUDES	$113.05	1233	Printed	Expense
	257560	04/26/2007	INTERNATIONAL BUSINESS	$1,034.03	1233	Printed	Expense
	ARCHIVES, INC.
	257561	04/26/2007	IT'S ELEMENTARY	$1,156.60	1233	Printed	Expense
	257562	04/26/2007	J & J PAVING	$1,495.00	1233	Printed	Expense
	257563	04/26/2007	JM-TEES	$492.50	1233	Printed	Expense
	257564	04/26/2007	JOHNSTONE SUPPLY OF EL PASO	$218.05	1233	Printed	Expense
	257565	04/26/2007	JONES SCHOOL SUPPLY CO., INC.-	$327.60	1233	Printed	Expense
	257566	04/26/2007	KAMENSKI, CHRIS	$152.64	1233	Printed	Expense
	257567	04/26/2007	KELCH, JAMES	$10.00	1233	Printed	Expense
	257568	04/26/2007	LA CASA NOSTRA	$27.00	1233	Printed	Expense
	257569	04/26/2007	LAKESHORE LEARNING	$2,596.82	1233	Printed	Expense
	MATERIALS
	257570	04/26/2007	LAS CRUCES WINLECTRIC	$580.29	1233	Printed	Expense
	257571	04/26/2007	LOPEZ, LILIANA	$264.00	1233	Printed	Expense
	257572	04/26/2007	LOWE'S ANTHONY/PAY & SAVE,	$134.38	1233	Printed	Expense
	INC.
	257573	04/26/2007	LOWE'S HOME IMPROVEMENT	$551.99	1233	Printed	Expense
	257574	04/26/2007	MACIE PUBLISHING CO.	$123.33	1233	Printed	Expense
	257575	04/26/2007	MAGNOLIA COCA-COLA BOTTLING	$126.00	1233	Printed	Expense
	257576	04/26/2007	MANSON WESTERN CORP. DBA:	$423.50	1233	Printed	Expense
	WESTERN
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	79

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257577	04/26/2007	MARTINEZ MANAGEMENT, INC	$53.99	1233	Printed	Expense
	257578	04/26/2007	MARTINEZ, FRANCISCO	$900.00	1233	Printed	Expense
	257579	04/26/2007	MARTINEZ, WILMA	$365.00	1233	Printed	Expense
	257580	04/26/2007	MATA, JESUS	$50.00	1233	Printed	Expense
	257581	04/26/2007	MCM ELEGANTE	$2,002.40	1233	Printed	Expense
	257582	04/26/2007	MENDOZA, JUSTO	$184.47	1233	Printed	Expense
	257583	04/26/2007	MEZA TROPHIES AND PLAQUES	$855.00	1233	Printed	Expense
	257584	04/26/2007	MILLARD REFRIGERATED	$6,760.01	1233	Printed	Expense
	SERVICES
	257585	04/26/2007	MISSION FOODS PRODUCTS	$1,356.00	1233	Printed	Expense
	257586	04/26/2007	MORALES, ELAINE	$202.50	1233	Printed	Expense
	257587	04/26/2007	MORRISON SUPPLY CO., INC.	$6,705.26	1233	Printed	Expense
	257588	04/26/2007	MOTION INDUSTRIES, INC.	$405.08	1233	Printed	Expense
	257589	04/26/2007	MUNOZ, CHRISTINA A	$551.60	1233	Printed	Expense
	257590	04/26/2007	MUNOZ, MANUEL A.	$14.00	1233	Printed	Expense
	257591	04/26/2007	MUSIC IN MOTION	$1,343.09	1233	Printed	Expense
	257592	04/26/2007	MX LOGIC	$1,020.00	1233	Printed	Expense
	257593	04/26/2007	MYERS ACE HARDWARE	$253.89	1233	Printed	Expense
	257594	04/26/2007	NASCO MODESTO	$129.22	1233	Printed	Expense
	257595	04/26/2007	NASDME 2007 NATIONAL	$1,200.00	1233	Printed	Expense
	CONFERENCE
	257596	04/26/2007	NATIONAL ASSOCIATION OF	$146.00	1233	Printed	Expense
	257597	04/26/2007	NATIONAL RESTAURANT SUPPLY	$167.12	1233	Printed	Expense
	257598	04/26/2007	NAVAR, PEGGY	$800.00	1233	Printed	Expense
	257599	04/26/2007	NCS  PEARSON, INC.	$1,135.75	1233	Printed	Expense
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	80

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257600	04/26/2007	NCS PEARSON	$525.00	1233	Printed	Expense
	257601	04/26/2007	NEW MEXICO ASSOC. OF SCH.	$95.00	1233	Printed	Expense
	BUS.
	257602	04/26/2007	NMABE	$825.00	1233	Printed	Expense
	257603	04/26/2007	NMIRA- WNMU MIMBRES VALLEY	$2,400.00	1233	Printed	Expense
	LEARNING CTR.
	257604	04/26/2007	OFFICE DEPOT	$1,602.40	1233	Printed	Expense
	257605	04/26/2007	OFFICE SOLUTIONS	$1,542.71	1233	Printed	Expense
	257606	04/26/2007	OLD FASHION CANDY CO.	$1,601.13	1233	Printed	Expense
	257607	04/26/2007	ORIENTAL TRADING COMPANY,	$99.00	1233	Printed	Expense
	INC.
	257608	04/26/2007	ORTEGA, JORGE GUADALUPE	$115.00	1233	Printed	Expense
	257609	04/26/2007	ORTIZ, ELVIRA	$1,400.00	1233	Printed	Expense
	257610	04/26/2007	ORVOSH-KAMENSKI, HEIDI	$9.25	1233	Printed	Expense
	257611	04/26/2007	P.F.S. DISTRIBUTION	$27,050.11	1233	Printed	Expense
	257612	04/26/2007	PADILLA, JOSEFINA	$132.28	1233	Printed	Expense
	257613	04/26/2007	PALMER, JOHN	$105.17	1233	Printed	Expense
	257614	04/26/2007	PALOMARES, RENE J.	$50.00	1233	Printed	Expense
	257615	04/26/2007	PARENT INSTITUTE (THE)	$2,931.00	1233	Printed	Expense
	257616	04/26/2007	PARTY WORLD	$106.06	1233	Printed	Expense
	257617	04/26/2007	PASSAGE SUPPLY CO.	$5,209.40	1233	Printed	Expense
	257618	04/26/2007	PCI EDUCATIONAL PUBLISHING	$327.33	1233	Printed	Expense
	257619	04/26/2007	PEARSON LEARNING	$571.92	1233	Printed	Expense
	257620	04/26/2007	PENCIL CUP OFFICE PRODUCTS	$1,345.92	1233	Printed	Expense
	INC
	257621	04/26/2007	PEREZ, IVONNE	$35.84	1233	Printed	Expense
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	81

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257622	04/26/2007	PETER PIPER PIZZA #0024	$497.76	1233	Printed	Expense
	257623	04/26/2007	PETER PIPER PIZZA ON GATEWAY	$190.58	1233	Printed	Expense
	WEST
	257624	04/26/2007	PHILLIPS, CATHERINE SUE	$115.16	1233	Printed	Expense
	257625	04/26/2007	PINEDA, JEFF	$173.82	1233	Printed	Expense
	257626	04/26/2007	PIZZA HUT - EL PASO	$94.50	1233	Printed	Expense
	257627	04/26/2007	PMS, INC.	$1,168.00	1233	Printed	Expense
	257628	04/26/2007	POLANCO, ROSAMARIA PAEZ	$61.44	1233	Printed	Expense
	257629	04/26/2007	POOLPRO, LLC	$256.20	1233	Printed	Expense
	257630	04/26/2007	PORTER OIL CO. INC.	$3,915.86	1233	Printed	Expense
	257631	04/26/2007	POSEY, LINDA	$500.00	1233	Printed	Expense
	257632	04/26/2007	PRICE'S CREAMERIES	$40,262.53	1233	Printed	Expense
	257633	04/26/2007	PRO-ED, INC.	$33.00	1233	Printed	Expense
	257634	04/26/2007	PULLIAM, KAREN	$2.56	1233	Printed	Expense
	257635	04/26/2007	QSP, INC.	$2,500.00	1233	Printed	Expense
	257636	04/26/2007	QUILL CORPORATION	$597.90	1233	Printed	Expense
	257637	04/26/2007	QWEST	$20,907.42	1233	Printed	Expense
	257638	04/26/2007	QWEST COMMERCIAL	$1,412.47	1233	Printed	Expense
	257639	04/26/2007	RAIHL, SHEILA G.	$247.76	1233	Printed	Expense
	257640	04/26/2007	RAMIREZ, DAVID	$950.00	1233	Printed	Expense
	257641	04/26/2007	RANGEL, VERONICA	$365.00	1233	Printed	Expense
	257642	04/26/2007	RAY, MURRAY	$25.00	1233	Printed	Expense
	257643	04/26/2007	REECE, LINDA RUTH	$1,128.23	1233	Printed	Expense
	257644	04/26/2007	RELIABLE CHEVROLET	$16,228.00	1233	Printed	Expense
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	82

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257645	04/26/2007	RIVERSIDE HARDWARE, LLC	$1,068.15	1233	Printed	Expense
	257646	04/26/2007	RIVERSIDE PUBLISHING	$1,509.58	1233	Printed	Expense
	257647	04/26/2007	RODRIGUEZ, JOSEFINA	$300.00	1233	Printed	Expense
	257648	04/26/2007	RYDIN DECAL	$413.53	1233	Printed	Expense
	257649	04/26/2007	SAM'S CLUB	$16,706.30	1233	Printed	Expense
	257650	04/26/2007	SAX ARTS & CRAFTS	$692.77	1233	Printed	Expense
	257651	04/26/2007	SCHOOL SPECIALTY CO.	$245.40	1233	Printed	Expense
	257652	04/26/2007	SEGOVIA'S DISTRIBUTING, INC.	$7,887.99	1233	Printed	Expense
	257653	04/26/2007	SETON	$68.49	1233	Printed	Expense
	257654	04/26/2007	SHAMROCK FOODS	$12,127.92	1233	Printed	Expense
	257655	04/26/2007	SHARP ELECT. CORP.	$608.00	1233	Printed	Expense
	257656	04/26/2007	SHARP ELECT. CORP.	$632.36	1233	Printed	Expense
	257657	04/26/2007	SMITH AND AGUIRRE	$44,299.15	1233	Printed	Expense
	CONSTRUCTION CO. INC.
	257658	04/26/2007	SONIC DRIVE-IN ALAMOGORDO	$482.84	1233	Printed	Expense
	257659	04/26/2007	SOUTHERN NM OFFICE MACHINES	$591.00	1233	Printed	Expense
	257660	04/26/2007	SPIVEY, NANCY M.	$1,600.98	1233	Printed	Expense
	257661	04/26/2007	SPRINGTIME JANITORIAL	$1,472.00	1233	Printed	Expense
	257662	04/26/2007	SUBWAY-ALBUQUERQUE	$75.54	1233	Printed	Expense
	257663	04/26/2007	SUNRISE ELEMENTARY	$150.00	1233	Printed	Expense
	257664	04/26/2007	SUPER FIESTA AND ACAPULCO	$123.00	1233	Printed	Expense
	SNOWBALLS
	257665	04/26/2007	SYSCO FOOD SERVICES OF NM	$6,639.26	1233	Printed	Expense
	LLC
	257666	04/26/2007	TARGET GREATLAND	$34.99	1233	Printed	Expense
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	83

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257667	04/26/2007	TEACHER CREATED RESOURCES	$301.13	1233	Printed	Expense
	257668	04/26/2007	TEACHER'S  DISCOUNT	$674.44	1233	Printed	Expense
	257669	04/26/2007	THE EDUCATION PEOPLE, INC	$915.60	1233	Printed	Expense
	257670	04/26/2007	THEATRE HOUSE THEATRICAL	$89.25	1233	Printed	Expense
	SUPPLIES
	257671	04/26/2007	THOMPSON PUBLISHING GROUP	$428.50	1233	Printed	Expense
	257672	04/26/2007	TORRES TROPHIES & AWARDS	$1,491.00	1233	Printed	Expense
	257673	04/26/2007	TORRES, CECILIA D.	$1,135.80	1233	Printed	Expense
	257674	04/26/2007	TRUJILLO, IRENE	$31.96	1233	Printed	Expense
	257675	04/26/2007	US FOODSERVICE, ALBUQUERQUE	$8,023.74	1233	Printed	Expense
	257676	04/26/2007	VERIZON WIRELESS	$8,555.37	1233	Printed	Expense
	257677	04/26/2007	VILLALOBOS, CARMEN	$1,200.00	1233	Printed	Expense
	257678	04/26/2007	VIRAMONTES, JENNIFER	$140.12	1233	Printed	Expense
	257679	04/26/2007	WALLACE PACKAGING LLC	$3,496.50	1233	Printed	Expense
	257680	04/26/2007	WATSON PEST MANAGEMENT	$300.00	1233	Printed	Expense
	257681	04/26/2007	WEINSTEIN, RACHEL	$1,300.00	1233	Printed	Expense
	257682	04/26/2007	WENDY'S - DEMING	$176.11	1233	Printed	Expense
	257683	04/26/2007	WENDY'S SILVER CITY	$431.13	1233	Printed	Expense
	257684	04/26/2007	WEST MUSIC	$1,400.20	1233	Printed	Expense
	257685	04/26/2007	WET & WILD WATERWORLD	$120.00	1233	Printed	Expense
	257686	04/26/2007	WHATACO	$44.44	1233	Printed	Expense
	257687	04/26/2007	WHEELCHAIR AND WALKER	$42.24	1233	Printed	Expense
	RENTALS
	257688	04/26/2007	WRIGHT FUND RAISING INC.	$3,135.50	1233	Printed	Expense
	257689	04/26/2007	XEROX CORPORATION------	$593.74	1233	Printed	Expense
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	84

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:
	From Date:	04/01/2007	To Date:	04/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257690	04/26/2007	ZANIOS FOODS	$6,095.00	1233	Printed	Expense
	257691	04/27/2007	COOPER, SHAUN	$339.75	1168	Printed	Expense
	257692	04/27/2007	MAGNOLIA COCA-COLA BOTTLING	$650.50	9999106	Printed	Manual
	8
	257693	04/27/2007	MAGNOLIA COCA-COLA BOTTLING	$320.50	9999106	Printed	Manual
	9
	Total Amount:	$3,754,041.52
	End of Report
	Printed:	05/17/2007	11:45:21 AM	Report:	rptGLCheckListing	2.0.07	Page:	85