Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257694	05/02/2007	CORDOVA, MICHELLE NAJERA	$375.00	1231	Printed	Expense
	257695	05/03/2007	ADVENTURE ZONE, INC.	$410.05	1241	Printed	Expense
	257696	05/03/2007	AGUIRRE, DAVID GUION	$950.00	1241	Printed	Expense
	257697	05/03/2007	ALCANTAR, DIEGO	$127.14	1241	Printed	Expense
	257698	05/03/2007	ALL AMERICAN GLASS & MIRROR	$140.00	1241	Printed	Expense
	257699	05/03/2007	ALLTEL COMMUNICATIONS	$371.49	1241	Printed	Expense
	257700	05/03/2007	ALMANZAN, EUGENIO	$176.92	1241	Printed	Expense
	257701	05/03/2007	ALVAREZ, JOHN E	$250.00	1241	Printed	Expense
	257702	05/03/2007	ALVIDREZ, TRACY ANN	$138.00	1241	Printed	Expense
	257703	05/03/2007	AMERICA'S LEMONADE STAND,	$405.00	1241	Printed	Expense
	INC.
	257704	05/03/2007	AMERICAN ELEVATOR	$90.00	1241	Printed	Expense
	257705	05/03/2007	AMERICAN LINEN SUPPLY CORP.	$41.88	1241	Printed	Expense
	257706	05/03/2007	AMERICAN REFRIGERATION	$304.38	1241	Printed	Expense
	SUPPLIES, INC.
	257707	05/03/2007	AMERICAN THEATER ARTS FOR	$725.00	1241	Printed	Expense
	YOUNG CHILDREN
	257708	05/03/2007	ANDERSON, ALFRED H.	$550.00	1241	Printed	Expense
	257709	05/03/2007	ANDERSON, MARGARET	$550.00	1241	Printed	Expense
	257710	05/03/2007	ANDREAS, CISSY	$276.24	1241	Printed	Expense
	257711	05/03/2007	APODACA, FERNANDO	$249.08	1241	Printed	Expense
	257712	05/03/2007	ARBY'S #5152	$32.43	1241	Printed	Expense
	257713	05/03/2007	ARCHITECTURAL PRODUCTS CO.	$21,770.00	1241	Printed	Expense
	INC
	257714	05/03/2007	ARGYLE WELDING SUPPLY, INC.	$105.09	1241	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	1

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257715	05/03/2007	ARREDONDO, SUSANA	$55.87	1241	Printed	Expense
	257716	05/03/2007	ASI ASSOCIATES	$220.86	1241	Printed	Expense
	257717	05/03/2007	AUGE'S	$32,558.00	1241	Printed	Expense
	257718	05/03/2007	BARON SUPPLY	$9,481.73	1241	Printed	Expense
	257719	05/03/2007	BEEGLE, MELANIE RENAE	$190.50	1241	Printed	Expense
	257720	05/03/2007	BENCHMARK EDUCATION	$5,572.60	1241	Printed	Expense
	257721	05/03/2007	BIG 5 SPORTING GOODS - EL PASO	$149.97	1241	Printed	Expense
	257722	05/03/2007	BIO-RAD LABORATORY	$77.17	1241	Printed	Expense
	257723	05/03/2007	BLUE MESA ENTERPRISES, LLC	$2,340.00	1241	Printed	Expense
	257724	05/03/2007	BMI EDUCATIONAL SERVICES	$240.77	1241	Printed	Expense
	257725	05/03/2007	BONHAM, CHARLENE	$9.28	1241	Printed	Expense
	257726	05/03/2007	BOONE TRANSPORTATION, INC.	$249,621.85	1241	Printed	Expense
	257727	05/03/2007	BORDER AIR FILTER PRODUCTS	$1,228.18	1241	Printed	Expense
	257728	05/03/2007	BORDER BOOK FESTIVAL INC.	$500.00	1241	Printed	Expense
	257729	05/03/2007	BOULDEN PUBLISHING	$127.16	1241	Printed	Expense
	257730	05/03/2007	BROWDER, BARBARA ANN	$29.99	1241	Printed	Expense
	257731	05/03/2007	BUCKNER, ZACH	$64.28	1241	Printed	Expense
	257732	05/03/2007	BUFFET  PARTNERS, LP	$200.49	1241	Printed	Expense
	257733	05/03/2007	BURCIAGA, MARGARITA	$175.00	1241	Printed	Expense
	257734	05/03/2007	C & J PRINTING	$125.00	1241	Printed	Expense
	257735	05/03/2007	CALDERON, ROSEMARY	$50.00	1241	Printed	Expense
	257736	05/03/2007	CAMACHO SHEET METAL	$200.00	1241	Printed	Expense
	257737	05/03/2007	CAPSHAW OLIVAS MUSIC, INC.	$5,367.00	1241	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	2

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257738	05/03/2007	CARMONA, RUBEN	$85.00	1241	Printed	Expense
	257739	05/03/2007	CARSON-DELLOSA PUBLISHING	$68.95	1241	Printed	Expense
	257740	05/03/2007	CASTILLO, SARA	$349.00	1241	Printed	Expense
	257741	05/03/2007	CDW-G, INC.	$4,968.28	1241	Printed	Expense
	257742	05/03/2007	CHANEY ELECTRONICS, INC.	$572.73	1241	Printed	Expense
	257743	05/03/2007	CHILDCRAFT EDUCATION	$367.98	1241	Printed	Expense
	257744	05/03/2007	CHUCK E CHEESE	$425.29	1241	Printed	Expense
	257745	05/03/2007	CICIS PIZZA N MESA/AMPHIBOLITE,	$73.92	1241	Printed	Expense
	INC.
	257746	05/03/2007	CITRIX	$4,500.00	1241	Printed	Expense
	257747	05/03/2007	CLASSROOM DIRECT	$3,449.96	1241	Printed	Expense
	257748	05/03/2007	CMI EDUCATION INSTITUTE, INC	$325.00	1241	Printed	Expense
	257749	05/03/2007	COALITION FOR CHILDREN	$1,818.00	1241	Printed	Expense
	257750	05/03/2007	COMPLETE REPROGRAPHICS, INC.	$75.30	1241	Printed	Expense
	257751	05/03/2007	COOPERATIVE EDUCATIONAL	$474.93	1241	Printed	Expense
	SERVICES (CES)
	257752	05/03/2007	CORPORATE EXPRESS, INC.	$20,190.29	1241	Printed	Expense
	257753	05/03/2007	COYLE, CHERYL A	$252.20	1241	Printed	Expense
	257754	05/03/2007	CRUCES TROPHY & AWARDS, INC.	$118.80	1241	Printed	Expense
	257755	05/03/2007	CRYSTAL SPRINGS BOOKS	$4,730.92	1241	Printed	Expense
	257756	05/03/2007	CUBILETTE, VICTOR	$275.00	1241	Printed	Expense
	257757	05/03/2007	CULTURAL ASSISTANCE	$365.66	1241	Printed	Expense
	PRODUCTS
	257758	05/03/2007	CURRICULUM ASSOCIATES, INC.	$104.72	1241	Printed	Expense
	257759	05/03/2007	DANIELS, JOHN	$88.34	1241	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	3

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257760	05/03/2007	DANNY'S DRUG & SODA	$275.00	1241	Printed	Expense
	FOUNTAIN, INC.
	257761	05/03/2007	DATAFORMS USA, INC.	$1,525.00	1241	Printed	Expense
	257762	05/03/2007	DBI COMPUTER SERVICE/DRAKE	$912.00	1241	Printed	Expense
	BROTHERS INC.
	257763	05/03/2007	DESERT SANDS MDWCA	$130.20	1241	Printed	Expense
	257764	05/03/2007	DEVORE, CHRISTINA DIANA	$39.42	1241	Printed	Expense
	257765	05/03/2007	DICK BLICK COMPANY	$2,082.22	1241	Printed	Expense
	257766	05/03/2007	DICKERSON'S CATERING	$3,300.00	1241	Printed	Expense
	257767	05/03/2007	DILLAWAY, BARBARA	$94.00	1241	Printed	Expense
	257768	05/03/2007	DOMIGUEZ, LARRY	$83.81	1241	Printed	Expense
	257769	05/03/2007	ECS LEARNING SYSTEMS INC.	$201.90	1241	Printed	Expense
	257770	05/03/2007	EDUCATORS OUTLET	$427.59	1241	Printed	Expense
	257771	05/03/2007	EDUCATORS PUBLISHING	$429.00	1241	Printed	Expense
	SERVICE
	257772	05/03/2007	EL PASO ZOO	$970.00	1241	Printed	Expense
	257773	05/03/2007	ELOY'S RANCH	$425.00	1241	Printed	Expense
	257774	05/03/2007	EPISD PRINT SHOP	$125.00	1241	Printed	Expense
	257775	05/03/2007	EPROGRESS	$600.00	1241	Printed	Expense
	257776	05/03/2007	ERASER DUST-LAS CRUCES	$24.79	1241	Printed	Expense
	257777	05/03/2007	ERASER DUST-LEE TREVINO	$87.88	1241	Printed	Expense
	257778	05/03/2007	ESTRADA, ANDREA	$175.00	1241	Printed	Expense
	257779	05/03/2007	ETA/CUISENAIRE	$913.80	1241	Printed	Expense
	257780	05/03/2007	FIESTA BOWLING LANES/BC	$1,209.00	1241	Printed	Expense
	ENTERTAINMENT
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	4

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257781	05/03/2007	FLAVIAN, MELISSA YVETTE	$1,721.48	1241	Printed	Expense
	257782	05/03/2007	FLOWERAMA	$76.95	1241	Printed	Expense
	257783	05/03/2007	FLOWERS GALORE	$25.99	1241	Printed	Expense
	257784	05/03/2007	FOLLETT LIBRARY RESOURCES	$868.66	1241	Printed	Expense
	257785	05/03/2007	FORD, CRAIG E	$178.95	1241	Printed	Expense
	257786	05/03/2007	FRIENDSHIP HOUSE	$259.95	1241	Printed	Expense
	257787	05/03/2007	FURR'S ALBUQUERQUE ON ILIFF	$94.14	1241	Printed	Expense
	RD
	257788	05/03/2007	FURR'S FAMILY DINING	$63.37	1241	Printed	Expense
	257789	05/03/2007	GADSDEN FOOD SERVICES	$404.00	1241	Printed	Expense
	257790	05/03/2007	GADSDEN INDEP. SCHOOL DIST.	$3,447.80	1241	Printed	Expense
	257791	05/03/2007	GALINDO, GARY	$110.24	1241	Printed	Expense
	257792	05/03/2007	GALLEGOS, RALPH	$4.88	1241	Printed	Expense
	257793	05/03/2007	GALLS, AN ARAMARK COMPANY,	$226.97	1241	Printed	Expense
	LLC.
	257794	05/03/2007	GARZA, MICHELLE	$249.24	1241	Printed	Expense
	257795	05/03/2007	GATEWAY COMPANIES, INC.	$8,919.52	1241	Printed	Expense
	257796	05/03/2007	GAYTAN, GABRIEL	$1,120.34	1241	Printed	Expense
	257797	05/03/2007	GILPIN, TORI	$7.52	1241	Printed	Expense
	257798	05/03/2007	GOLDEN CORRAL #538	$127.54	1241	Printed	Expense
	257799	05/03/2007	GOMEZ, LUZ MARIA	$138.00	1241	Printed	Expense
	257800	05/03/2007	GONZALES, MARTHA A	$200.00	1241	Printed	Expense
	257801	05/03/2007	GONZALES, SAMUEL	$89.99	1241	Printed	Expense
	257802	05/03/2007	GONZALEZ, FRANK	$84.53	1241	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	5

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257803	05/03/2007	GONZALEZ, JAIME C.	$97.92	1241	Printed	Expense
	257804	05/03/2007	GOODYEAR AUTO SERVICE	$813.76	1241	Printed	Expense
	CENTER
	257805	05/03/2007	GRAY HEATING AND AIR	$21,575.00	1241	Printed	Expense
	CONDITIONING, INC.
	257806	05/03/2007	GREAT AMERICAN PIZZA WORKS	$60.00	1241	Printed	Expense
	257807	05/03/2007	GUERRERO, GRACIELA	$85.00	1241	Printed	Expense
	257808	05/03/2007	GUTIERREZ, RAY	$105.25	1241	Printed	Expense
	257809	05/03/2007	GUZMAN, CRISTINA	$175.00	1241	Printed	Expense
	257810	05/03/2007	HALE, BOBBY	$259.05	1241	Printed	Expense
	257811	05/03/2007	HAMMETTE INTERNATIONAL, INC.	$247.75	1241	Printed	Expense
	257812	05/03/2007	HAMPTON, LEN	$83.56	1241	Printed	Expense
	257813	05/03/2007	HAMPTON-BROWN BOOKS	$227.30	1241	Printed	Expense
	257814	05/03/2007	HARRISON, DAN	$10.00	1241	Printed	Expense
	257815	05/03/2007	HAUGEN, RONALD J	$52.76	1241	Printed	Expense
	257816	05/03/2007	HEDDLESTON, DONNA A	$270.00	1241	Printed	Expense
	257817	05/03/2007	HELENA CHEMICAL COMPANY	$787.50	1241	Printed	Expense
	257818	05/03/2007	HENARD, WILLIE	$65.24	1241	Printed	Expense
	257819	05/03/2007	HERNANDEZ, ISABEL	$78.00	1241	Printed	Expense
	257820	05/03/2007	HERRERA, CARLOS S. JR	$102.84	1241	Printed	Expense
	257821	05/03/2007	HIGHSMITH, INC.	$989.90	1241	Printed	Expense
	257822	05/03/2007	HOLGUIN, ALFREDO C.	$153.28	1241	Printed	Expense
	257823	05/03/2007	HOMETOWN BUFFET-514	$138.82	1241	Printed	Expense
	257824	05/03/2007	HORIZON BLINDS AND MORE LLC	$9,996.68	1241	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	6

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257825	05/03/2007	HOTEL ENCANTO DE LAS CRUCES	$7,000.00	1241	Printed	Expense
	257826	05/03/2007	HOUCHEN BINDERY LTD.	$1,014.95	1241	Printed	Expense
	257827	05/03/2007	HUERTA, MANUELA	$175.57	1241	Printed	Expense
	257828	05/03/2007	HUNTSBERGER, JENNIFER	$296.29	1241	Printed	Expense
	257829	05/03/2007	IGUARAN, ANA P	$50.00	1241	Printed	Expense
	257830	05/03/2007	INSIGHTS-EL PASO SCIENCE CTR.	$18.00	1241	Printed	Expense
	257831	05/03/2007	IRVIN, THOMAS C.	$200.49	1241	Printed	Expense
	257832	05/03/2007	J & J PAVING	$2,955.00	1241	Printed	Expense
	257833	05/03/2007	JEREMIAH RICHARDSON	$400.00	1241	Printed	Expense
	257834	05/03/2007	JM-TEES	$1,413.00	1241	Printed	Expense
	257835	05/03/2007	KING, GOTTRELL	$64.28	1241	Printed	Expense
	257836	05/03/2007	LAKESHORE LEARNING	$1,332.76	1241	Printed	Expense
	MATERIALS
	257837	05/03/2007	LAND O LAKES, INC.	$12,324.00	1241	Printed	Expense
	257838	05/03/2007	LAZARIN, IRMA	$115.00	1241	Printed	Expense
	257839	05/03/2007	LEARNING PAGE	$399.75	1241	Printed	Expense
	257840	05/03/2007	LEDESMA'S SEPTIC SERVICE	$776.65	1241	Printed	Expense
	257841	05/03/2007	LEDEZMA, MARIA D.	$112.00	1241	Printed	Expense
	257842	05/03/2007	LERNER PUBLISHING GROUP	$1,704.60	1241	Printed	Expense
	257843	05/03/2007	LOISELLE, RICHARD, P.	$350.00	1241	Printed	Expense
	257844	05/03/2007	LONG'S ELECTRONICS INC.	$1,160.00	1241	Printed	Expense
	257845	05/03/2007	LOWE'S	$39.96	1241	Printed	Expense
	257846	05/03/2007	LOWE'S ANTHONY/PAY & SAVE,	$44.39	1241	Printed	Expense
	INC.
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	7

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257847	05/03/2007	LOWE'S HOME IMPROVEMENT	$224.62	1241	Printed	Expense
	257848	05/03/2007	LOWE'S, INC.	$44.07	1241	Printed	Expense
	257849	05/03/2007	LOWRANCE, EDWARD S	$605.00	1241	Printed	Expense
	257850	05/03/2007	LUJAN, EMELITA	$75.96	1241	Printed	Expense
	257851	05/03/2007	M&F WHOLESALE FLORAL SUPPLY	$886.15	1241	Printed	Expense
	INC.
	257852	05/03/2007	MANAGEMENT ASSOCIATES, INC.	$7,126.92	1241	Printed	Expense
	257853	05/03/2007	MANOS ARRIBA PUPPET THEATER	$50.00	1241	Printed	Expense
	257854	05/03/2007	MANSON W. CORP./CREATIVE	$576.24	1241	Printed	Expense
	THERAPY STORE
	257855	05/03/2007	MARTINEZ MANAGEMENT, INC	$126.52	1241	Printed	Expense
	257856	05/03/2007	MARTINEZ SERVICE GROUP	$45.21	1241	Printed	Expense
	257857	05/03/2007	MARTINEZ, ENEDINA	$144.07	1241	Printed	Expense
	257858	05/03/2007	MATA, JOSEFINA	$50.00	1241	Printed	Expense
	257859	05/03/2007	MAXEY, MYLES	$32.14	1241	Printed	Expense
	257860	05/03/2007	MAXEY, WILLIAM R.	$80.34	1241	Printed	Expense
	257861	05/03/2007	MC CALL PATTERN COMPANY	$13.30	1241	Printed	Expense
	257862	05/03/2007	MCCRUM-SANCHEZ, SOCORRO	$7.00	1241	Printed	Expense
	257863	05/03/2007	MCM ELEGANTE	$433.44	1241	Printed	Expense
	257864	05/03/2007	MEDCO SUPPLY COMPANY	$395.78	1241	Printed	Expense
	257865	05/03/2007	MESILLA VALLEY PRO MUSIC	$3,000.00	1241	Printed	Expense
	257866	05/03/2007	MILLER, NATHAN	$135.24	1241	Printed	Expense
	257867	05/03/2007	MONDO PUBLISHING/MUSIC PLUS	$125.29	1241	Printed	Expense
	257868	05/03/2007	MONTENEGRO, RAMON	$100.00	1241	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	8

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257869	05/03/2007	MONTOYA, DANIEL	$42.38	1241	Printed	Expense
	257870	05/03/2007	MONTOYA, DAVID A.	$127.14	1241	Printed	Expense
	257871	05/03/2007	MORA, ANA LAURA	$50.00	1241	Printed	Expense
	257872	05/03/2007	MORRISON SUPPLY CO., INC.	$405.00	1241	Printed	Expense
	257873	05/03/2007	MORROW, BRACK	$50.00	1241	Printed	Expense
	257874	05/03/2007	MOTION INDUSTRIES, INC.	$459.20	1241	Printed	Expense
	257875	05/03/2007	MUELA, MARTHA IRENE	$45.84	1241	Printed	Expense
	257876	05/03/2007	MUNOZ, FRANCISCO	$78.40	1241	Printed	Expense
	257877	05/03/2007	MUNOZ, NORMA A	$170.00	1241	Printed	Expense
	257878	05/03/2007	MURILLO, YVETTE	$100.00	1241	Printed	Expense
	257879	05/03/2007	MUSIC IN MOTION	$1,148.96	1241	Printed	Expense
	257880	05/03/2007	MUSIC MART, INC.	$1,548.88	1241	Printed	Expense
	257881	05/03/2007	NASCO MODESTO	$1,729.47	1241	Printed	Expense
	257882	05/03/2007	NATIONAL ED. SYSTEM, INC.	$87.98	1241	Printed	Expense
	257883	05/03/2007	NATIONAL EDUCATIONAL MUSIC	$5,992.00	1241	Printed	Expense
	CO. LTD
	257884	05/03/2007	NAVA, ROBERTO	$200.00	1241	Printed	Expense
	257885	05/03/2007	NEVAREZ, SELMA	$270.00	1241	Printed	Expense
	257886	05/03/2007	NEW MEXICO FARM AND RANCH	$90.00	1241	Printed	Expense
	257887	05/03/2007	NEW MEXICO SCHOOL NURSE	$1,845.00	1241	Printed	Expense
	ASSOC.
	257888	05/03/2007	NEW MEXICO SCHOOL PRODUCTS	$6,380.00	1241	Printed	Expense
	CO.
	257889	05/03/2007	NM SCHOOL NUTRITION	$360.00	1241	Printed	Expense
	ASSOCIATION
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	9

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257890	05/03/2007	NMIRA- WNMU MIMBRES VALLEY	$3,035.00	1241	Printed	Expense
	LEARNING CTR.
	257891	05/03/2007	NORTHERN IMPORTS, INC	$2,736.00	1241	Printed	Expense
	257892	05/03/2007	NUNEZ, IDA	$139.00	1241	Printed	Expense
	257893	05/03/2007	NUNEZ, ROBERT L.	$123.09	1241	Printed	Expense
	257894	05/03/2007	OFFICE DEPOT	$383.84	1241	Printed	Expense
	257895	05/03/2007	OFFICE SOLUTIONS	$196.44	1241	Printed	Expense
	257896	05/03/2007	OGAS, STEPHEN M.	$135.24	1241	Printed	Expense
	257897	05/03/2007	OLIVAS, RAMON	$50.00	1241	Printed	Expense
	257898	05/03/2007	ORIENTAL TRADING COMPANY,	$353.09	1241	Printed	Expense
	INC.
	257899	05/03/2007	ORTIZ,  JUAN	$500.00	1241	Printed	Expense
	257900	05/03/2007	ORTIZ, JUAN	$139.16	1241	Printed	Expense
	257901	05/03/2007	PANTHER PRINT SHOP	$15.00	1241	Printed	Expense
	257902	05/03/2007	PARENT INSTITUTE (THE)	$472.00	1241	Printed	Expense
	257903	05/03/2007	PAYAN, SONIA	$50.00	1241	Printed	Expense
	257904	05/03/2007	PC & MACEXCHANGE	$1,345.00	1241	Printed	Expense
	257905	05/03/2007	PEARSON EDUCATION, INC.	$1,718.72	1241	Printed	Expense
	257906	05/03/2007	PEARSON LEARNING	$1,108.58	1241	Printed	Expense
	257907	05/03/2007	PECKUMN, JOE W.	$218.54	1241	Printed	Expense
	257908	05/03/2007	PENA, MARIA C.	$270.25	1241	Printed	Expense
	257909	05/03/2007	PENCIL CUP OFFICE PRODUCTS	$3,484.75	1241	Printed	Expense
	INC
	257910	05/03/2007	PERALTA, JAMES E	$87.42	1241	Printed	Expense
	257911	05/03/2007	PEREZ, YOANA	$175.00	1241	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	10

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257912	05/03/2007	PETER PIPER PIZZA #0024	$182.39	1241	Printed	Expense
	257913	05/03/2007	PETER PIPER PIZZA #0045	$237.60	1241	Printed	Expense
	257914	05/03/2007	PETER PIPER PIZZA #121	$87.78	1241	Printed	Expense
	257915	05/03/2007	PETER PIPER PIZZA N. MESA	$454.73	1241	Printed	Expense
	257916	05/03/2007	PETER PIPER PIZZA ON GATEWAY	$225.00	1241	Printed	Expense
	WEST
	257917	05/03/2007	PLACENCIA, RITA	$14.00	1241	Printed	Expense
	257918	05/03/2007	PLAN B NETWORKS	$346.00	1241	Printed	Expense
	257919	05/03/2007	PNM GAS SERVICES-	$14,413.82	1241	Printed	Expense
	257920	05/03/2007	POE, RONALD	$84.53	1241	Printed	Expense
	257921	05/03/2007	PTS	$932.11	1241	Printed	Expense
	257922	05/03/2007	QSP, INC.	$1,500.00	1241	Printed	Expense
	257923	05/03/2007	QUILL CORPORATION	$488.89	1241	Printed	Expense
	257924	05/03/2007	QWEST COMMERCIAL	$1,117.38	1241	Printed	Expense
	257925	05/03/2007	RADENOVICH, VIOLETA DR.	$20.00	1241	Printed	Expense
	257926	05/03/2007	RAMIREZ, JUAN	$100.00	1241	Printed	Expense
	257927	05/03/2007	RAMOS, LUPE M	$953.44	1241	Printed	Expense
	257928	05/03/2007	RAWERS, EDWARD A.	$110.23	1241	Printed	Expense
	257929	05/03/2007	REMEDIA PUBLICATIONS, INC.	$91.99	1241	Printed	Expense
	257930	05/03/2007	RESOURCES FOR READING, INC.	$62.95	1241	Printed	Expense
	257931	05/03/2007	REYES, JAIME E.	$147.38	1241	Printed	Expense
	257932	05/03/2007	RHODES, GINNA L.	$500.00	1241	Printed	Expense
	257933	05/03/2007	RIVERA, MARY LOU	$255.00	1241	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	11

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257934	05/03/2007	RIVERDEEP-THE LEARNING	$734.00	1241	Printed	Expense
	COMPANY
	257935	05/03/2007	RIVERSIDE HARDWARE, LLC	$688.29	1241	Printed	Expense
	257936	05/03/2007	ROCKS SCHOOLWEAR	$74.60	1241	Printed	Expense
	257937	05/03/2007	ROJERO, LOURDES	$175.00	1241	Printed	Expense
	257938	05/03/2007	S & S AUTOMOTIVE	$335.44	1241	Printed	Expense
	257939	05/03/2007	SAENZ, MARIA E.	$153.38	1241	Printed	Expense
	257940	05/03/2007	SAFETY-KLEEN	$158.45	1241	Printed	Expense
	257941	05/03/2007	SAMBA HOLDING INC.	$17.00	1241	Printed	Expense
	257942	05/03/2007	SAMMONS PRESTON R0LYAN	$424.95	1241	Printed	Expense
	257943	05/03/2007	SANCHEZ, ANN C.	$964.13	1241	Printed	Expense
	257944	05/03/2007	SANCHEZ, YVETTE	$175.00	1241	Printed	Expense
	257945	05/03/2007	SAX ARTS & CRAFTS	$757.98	1241	Printed	Expense
	257946	05/03/2007	SCHOLASTIC BOOK CLUBS, INC.	$109.80	1241	Printed	Expense
	257947	05/03/2007	SCHOLASTIC BOOK FAIR	$3,641.81	1241	Printed	Expense
	257948	05/03/2007	SCHOLASTIC INC.--	$992.49	1241	Printed	Expense
	257949	05/03/2007	SCHOLASTIC, INC.	$15.74	1241	Printed	Expense
	257950	05/03/2007	SCHOOL OUTFITTERS	$964.78	1241	Printed	Expense
	257951	05/03/2007	SEGOBIA, RAMON	$290.01	1241	Printed	Expense
	257952	05/03/2007	SENA, JOHN M	$88.99	1241	Printed	Expense
	257953	05/03/2007	SIERRA SPRINGS	$654.70	1241	Printed	Expense
	257954	05/03/2007	SIGNERGY PRODUCTIONS	$505.00	1241	Printed	Expense
	257955	05/03/2007	SINGH, DELIA	$1,105.12	1241	Printed	Expense
	257956	05/03/2007	SONIC DRIVE-IN ALAMOGORDO	$370.00	1241	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	12

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257957	05/03/2007	SONIC DRIVE-IN DEMING	$89.75	1241	Printed	Expense
	257958	05/03/2007	SOUTHERN NM OFFICE MACHINES	$1,170.00	1241	Printed	Expense
	257959	05/03/2007	SOUTHWESTERN WIRELESS	$149.95	1241	Printed	Expense
	257960	05/03/2007	SPEED CITY	$706.80	1241	Printed	Expense
	257961	05/03/2007	SPIVEY, NANCY M.	$1,411.62	1241	Printed	Expense
	257962	05/03/2007	STEINHOFF, ANN	$110.00	1241	Printed	Expense
	257963	05/03/2007	STENHOUSE PUBLISHERS	$71.84	1241	Printed	Expense
	257964	05/03/2007	STUMPS PRINTING, INC.	$2,082.98	1241	Printed	Expense
	257965	05/03/2007	SUBWAY-ALBUQUERQUE	$69.24	1241	Printed	Expense
	257966	05/03/2007	SUN LANES	$420.00	1241	Printed	Expense
	257967	05/03/2007	T-MOBILE	$45.60	1241	Printed	Expense
	257968	05/03/2007	TARGET GREATLAND	$75.87	1241	Printed	Expense
	257969	05/03/2007	TEACHER DIRECT	$311.50	1241	Printed	Expense
	257970	05/03/2007	TEACHER'S DISCOVERY	$646.77	1241	Printed	Expense
	257971	05/03/2007	THE HON COMPANY-	$483.62	1241	Printed	Expense
	257972	05/03/2007	THINKLINK LEARNING INC.	$2,539.00	1241	Printed	Expense
	257973	05/03/2007	THOMSON GALE	$7,871.25	1241	Printed	Expense
	257974	05/03/2007	TORRES, BLANCA ESTELA	$170.00	1241	Printed	Expense
	257975	05/03/2007	TORRES, CECILIA D.	$160.50	1241	Printed	Expense
	257976	05/03/2007	TORRES, GINA	$50.00	1241	Printed	Expense
	257977	05/03/2007	TROPHIES ASSOCIATES	$558.50	1241	Printed	Expense
	257978	05/03/2007	TROPHY COUNTRY	$22.00	1241	Printed	Expense
	257979	05/03/2007	U.S. SCHOOL SUPPLY INC.	$613.00	1241	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	13

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	257980	05/03/2007	UNITED REFRIGERATION	$12.45	1241	Printed	Expense
	257981	05/03/2007	URENA, CINDI	$169.00	1241	Printed	Expense
	257982	05/03/2007	UTEP	$75.00	1241	Printed	Expense
	257983	05/03/2007	UTEP DEPT. OF THEATRE ART & FI	$248.00	1241	Printed	Expense
	257984	05/03/2007	VAN DYKE, ARITA	$964.13	1241	Printed	Expense
	257985	05/03/2007	VELASCO, FRANK	$63.56	1241	Printed	Expense
	257986	05/03/2007	VERIZON WIRELESS	$83.24	1241	Printed	Expense
	257987	05/03/2007	VIEWEG, ALBERTO	$175.00	1241	Printed	Expense
	257988	05/03/2007	VIRCO, INC.	$3,250.40	1241	Printed	Expense
	257989	05/03/2007	WATSON PEST MANAGEMENT	$1,805.00	1241	Printed	Expense
	257990	05/03/2007	WATSON, MARILYN R	$507.08	1241	Printed	Expense
	257991	05/03/2007	WEINSTEIN, RACHEL	$1,000.00	1241	Printed	Expense
	257992	05/03/2007	WENDY'S SILVER CITY	$300.11	1241	Printed	Expense
	257993	05/03/2007	WENGER CORPORATION	$2,551.00	1241	Printed	Expense
	257994	05/10/2007	HERFF JONES, INC.	$26,930.40	1244	Printed	Expense
	257995	05/10/2007	ACCU-CUT	$2,232.70	1245	Printed	Expense
	257996	05/10/2007	ACOSTA, CHRISTINA	$24.38	1245	Printed	Expense
	257997	05/10/2007	ADVENTURE ZONE, INC.	$988.00	1245	Printed	Expense
	257998	05/10/2007	AFFORDABLE COMPUTER	$1,294.14	1245	Printed	Expense
	PRODUCTS, INC.
	257999	05/10/2007	ALBUQUERQUE PUBLISHING	$110.00	1245	Printed	Expense
	COMPANY
	258000	05/10/2007	ALCANTAR, DIEGO	$42.38	1245	Printed	Expense
	258001	05/10/2007	ALVARADO, LYDIA	$72.00	1245	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	14

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258002	05/10/2007	ALVAREZ, ANNA M. - SPED DEPT	$83.20	1245	Printed	Expense
	258003	05/10/2007	AMITY PRINTING	$414.00	1245	Printed	Expense
	258004	05/10/2007	ANDERSON, SHARI KAY	$265.40	1245	Printed	Expense
	258005	05/10/2007	ANTHONY TOWING SERVICE INC.	$70.00	1245	Printed	Expense
	258006	05/10/2007	ANTHONY WATER & SANITATION	$3,537.17	1245	Printed	Expense
	DIS
	258007	05/10/2007	APODACA, FERNANDO	$82.63	1245	Printed	Expense
	258008	05/10/2007	ARAUJO, JORGE	$12.16	1245	Printed	Expense
	258009	05/10/2007	ARBY'S #1844	$71.41	1245	Printed	Expense
	258010	05/10/2007	ARGYLE WELDING SUPPLY, INC.	$152.00	1245	Printed	Expense
	258011	05/10/2007	ARMIJO, BARBARA	$500.00	1245	Printed	Expense
	258012	05/10/2007	ARROW MAGNOLIA	$1,397.65	1245	Printed	Expense
	258013	05/10/2007	ARROW TECH	$218.00	1245	Printed	Expense
	258014	05/10/2007	ARROW TEK INC.	$251.94	1245	Printed	Expense
	258015	05/10/2007	ASK, INC.	$295.00	1245	Printed	Expense
	258016	05/10/2007	B & H PHOTO-VIDE, INC.	$512.00	1245	Printed	Expense
	258017	05/10/2007	BARNES & NOBLE	$756.80	1245	Printed	Expense
	258018	05/10/2007	BEDOYA, MARIA H.	$750.00	1245	Printed	Expense
	258019	05/10/2007	BELLAGAMBA, NANCY	$81.79	1245	Printed	Expense
	258020	05/10/2007	BENAVIDEZ, STEVE R.	$122.39	1245	Printed	Expense
	258021	05/10/2007	BERRY, GINGER	$12.10	1245	Printed	Expense
	258022	05/10/2007	BIG 8 (ANTHONY)	$238.84	1245	Printed	Expense
	258023	05/10/2007	BIG BOY ICE CREAM	$550.05	1245	Printed	Expense
	258024	05/10/2007	BLACK, M. JOHNNY	$159.51	1245	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	15

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258025	05/10/2007	BONET-HERNANDEZ, MARIA	$115.00	1245	Printed	Expense
	258026	05/10/2007	BONHAM, CHARLENE	$319.17	1245	Printed	Expense
	258027	05/10/2007	BOONE TRANSPORTATION, INC.	$5,967.37	1245	Printed	Expense
	258028	05/10/2007	BRIGHT, DEBRA M.	$49.97	1245	Printed	Expense
	258029	05/10/2007	BURGER TIME, INC.	$324.86	1245	Printed	Expense
	258030	05/10/2007	CABRARA, JAIME	$72.00	1245	Printed	Expense
	258031	05/10/2007	CAPSHAW OLIVAS	$208.88	1245	Printed	Expense
	MUSIC/ZARAGOSA
	258032	05/10/2007	CASILLAS, ISRAEL	$40.60	1245	Printed	Expense
	258033	05/10/2007	CASTILLO, CATHERINE	$11.19	1245	Printed	Expense
	258034	05/10/2007	CASTILLO, GERARDO  DBA:  INTER	$3,920.00	1245	Printed	Expense
	AMERICAN
	258035	05/10/2007	CDW-G, INC.	$268.10	1245	Printed	Expense
	258036	05/10/2007	CENTRAL RESTAURANT	$1,735.50	1245	Printed	Expense
	PRODUCTS
	258037	05/10/2007	CHACON, CARLO J. "CJ"	$30.00	1245	Printed	Expense
	258038	05/10/2007	CHAVEZ, SALVADOR	$1,000.00	1245	Printed	Expense
	258039	05/10/2007	CHAVEZ, SYLVIA	$120.00	1245	Printed	Expense
	258040	05/10/2007	CHEVRON U.S.A. INC.	$1,614.17	1245	Printed	Expense
	258041	05/10/2007	CHUCK E CHEESE	$270.00	1245	Printed	Expense
	258042	05/10/2007	CITY OF EL PASO PARKS AND	$280.00	1245	Printed	Expense
	RECREATION
	258043	05/10/2007	CITY OF LAS CRUCES	$4,964.84	1245	Printed	Expense
	258044	05/10/2007	CLARKSTON, JAMES	$100.00	1245	Printed	Expense
	258045	05/10/2007	CLASSROOM DIRECT	$484.15	1245	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	16

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258046	05/10/2007	COMMUNITY MATTERS	$2,700.00	1245	Printed	Expense
	258047	05/10/2007	CONCHA, VALERIE	$446.30	1245	Printed	Expense
	258048	05/10/2007	CONSOLIDATED ELECTRICAL	$209.00	1245	Printed	Expense
	DISTRB
	258049	05/10/2007	CONTRERAS, SERGIO	$58.50	1245	Printed	Expense
	258050	05/10/2007	CORPORATE EXPRESS, INC.	$15,920.70	1245	Printed	Expense
	258051	05/10/2007	CORRAL, MAGDIEL EUNICE	$58.50	1245	Printed	Expense
	258052	05/10/2007	CORTEZ GAS COMPANY	$359.10	1245	Printed	Expense
	258053	05/10/2007	CRISIS PREVENTION INSTITUTE	$2,598.00	1245	Printed	Expense
	258054	05/10/2007	CRUCES TROPHY & AWARDS, INC.	$343.84	1245	Printed	Expense
	258055	05/10/2007	CRUZ, MELISSA	$63.00	1245	Printed	Expense
	258056	05/10/2007	CURRICULUM ASSOCIATES, INC.	$242.00	1245	Printed	Expense
	258057	05/10/2007	DANZAS ESPANOLAS	$200.00	1245	Printed	Expense
	258058	05/10/2007	DECISION TREE, INC.	$353,119.00	1245	Printed	Expense
	258059	05/10/2007	DEMCO INC.	$6,127.00	1245	Printed	Expense
	258060	05/10/2007	DETZEL, SALLY	$235.66	1245	Printed	Expense
	258061	05/10/2007	DEVEREAUX, SHANNON	$298.50	1245	Printed	Expense
	258062	05/10/2007	DEVORE, CHRISTINA DIANA	$15.06	1245	Printed	Expense
	258063	05/10/2007	DION'S CORPORATE OFFICE	$65.34	1245	Printed	Expense
	258064	05/10/2007	DND CONTRACTORS, INC.	$69,652.33	1245	Printed	Expense
	258065	05/10/2007	DOMINGUEZ, GUADALUPE	$54.00	1245	Printed	Expense
	258066	05/10/2007	DOMINGUEZ, LORENZA	$81.00	1245	Printed	Expense
	258067	05/10/2007	DOMINGUEZ, STELLA	$162.00	1245	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	17

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258068	05/10/2007	DONA ANA BRANCH COMM.	$23,890.02	1245	Printed	Expense
	COLLEGE
	258069	05/10/2007	DOS LAGOS COUNTRY CLUB	$700.00	1245	Printed	Expense
	258070	05/10/2007	DPI SOUTHWEST DISTRIBUTING	$5,131.19	1245	Printed	Expense
	CO.
	258071	05/10/2007	DURAN, CHRISTINA	$65.21	1245	Printed	Expense
	258072	05/10/2007	EDITORIAL PROJECTS IN	$79.94	1245	Printed	Expense
	EDUCATION
	258073	05/10/2007	EDNOR FOOD SERVICE COMPANY	$974.40	1245	Printed	Expense
	258074	05/10/2007	EL PASO MUSEUM OF ARTS	$80.00	1245	Printed	Expense
	258075	05/10/2007	EL PASO ZOO	$484.00	1245	Printed	Expense
	258076	05/10/2007	EPISD PRINT SHOP	$17.50	1245	Printed	Expense
	258077	05/10/2007	ERASER DUST	$414.76	1245	Printed	Expense
	258078	05/10/2007	ERASER DUST-LAS CRUCES	$90.00	1245	Printed	Expense
	258079	05/10/2007	ESCOBEDO, JOSE J.	$54.00	1245	Printed	Expense
	258080	05/10/2007	ESTRADA, JOSEFINA	$878.60	1245	Printed	Expense
	258081	05/10/2007	FACTS ON FILE	$24,396.00	1245	Printed	Expense
	258082	05/10/2007	FARM & RANCH HERITAGE	$54.00	1245	Printed	Expense
	MUSEUM
	258083	05/10/2007	FIESTA BOWLING LANES/BC	$247.30	1245	Printed	Expense
	ENTERTAINMENT
	258084	05/10/2007	FIORI THE FLOWER MARKET	$163.75	1245	Printed	Expense
	258085	05/10/2007	FLAGHOUSE INC.	$600.75	1245	Printed	Expense
	258086	05/10/2007	FLAVIAN, MELISSA YVETTE	$2,568.98	1245	Printed	Expense
	258087	05/10/2007	FORD, CRAIG E	$10.66	1245	Printed	Expense
	258088	05/10/2007	FRANCO, RAMON	$325.10	1245	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	18

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258089	05/10/2007	FREY SCIENTIFIC	$1,353.55	1245	Printed	Expense
	258090	05/10/2007	GABALDON, STEPHEN	$793.10	1245	Printed	Expense
	258091	05/10/2007	GADSDEN FOOD SERVICES	$48.75	1245	Printed	Expense
	258092	05/10/2007	GADSDEN HIGH SCHOOL	$150.00	1245	Printed	Expense
	258093	05/10/2007	GADSDEN INDEP. SCHOOL DIST.	$8,087.88	1245	Printed	Expense
	258094	05/10/2007	GAMBOA, LUZ I	$97.00	1245	Printed	Expense
	258095	05/10/2007	GANDY INK	$849.00	1245	Printed	Expense
	258096	05/10/2007	GARCIA, CRISTINA	$182.00	1245	Printed	Expense
	258097	05/10/2007	GARCIA, ELVIRA D	$90.00	1245	Printed	Expense
	258098	05/10/2007	GARCIA, NELLY	$52.20	1245	Printed	Expense
	258099	05/10/2007	GARDENSWARTZ TEAM SALES	$4,042.40	1245	Printed	Expense
	258100	05/10/2007	GENCON CORPORATION	$80,715.53	1245	Printed	Expense
	258101	05/10/2007	GILLIAM, MEL	$102.40	1245	Printed	Expense
	258102	05/10/2007	GOMEZ, LUZ MARIA	$195.50	1245	Printed	Expense
	258103	05/10/2007	GOMEZ, MARTHA	$97.00	1245	Printed	Expense
	258104	05/10/2007	GONZALES, CANDELARIO	$76.68	1245	Printed	Expense
	258105	05/10/2007	GONZALEZ, JAIME C.	$97.92	1245	Printed	Expense
	258106	05/10/2007	GONZALEZ, MARIA D	$205.33	1245	Printed	Expense
	258107	05/10/2007	GONZALEZ, RUBEN V.	$32.00	1245	Printed	Expense
	258108	05/10/2007	GRAINGER, INC	$1,406.40	1245	Printed	Expense
	258109	05/10/2007	GREAT AMERICAN LAND & CATTLE	$330.07	1245	Printed	Expense
	258110	05/10/2007	GREAT AMERICAN PIZZA WORKS	$75.00	1245	Printed	Expense
	258111	05/10/2007	GRISWOLD, SUSAN	$1,721.48	1245	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	19

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258112	05/10/2007	GUERRERO, LORENZO	$81.00	1245	Printed	Expense
	258113	05/10/2007	GUERRERO, ROSA	$150.00	1245	Printed	Expense
	258114	05/10/2007	HALE, BOBBY	$48.10	1245	Printed	Expense
	258115	05/10/2007	HAMPTON-BROWN BOOKS	$996.08	1245	Printed	Expense
	258116	05/10/2007	HEALTH CARE FOUNDATION OF	$8,171.70	1245	Printed	Expense
	SOUTHERN NM
	258117	05/10/2007	HEINEMANN PROFESSIONAL	$2,650.36	1245	Printed	Expense
	DEVELOPMENT
	258118	05/10/2007	HERNANDEZ, GUADALUPE	$81.00	1245	Printed	Expense
	258119	05/10/2007	HERNANDEZ, JESSICA C	$115.00	1245	Printed	Expense
	258120	05/10/2007	HINOJOS, SANDRA J.	$270.00	1245	Printed	Expense
	258121	05/10/2007	HOLGUIN, BARBARA A.	$55.71	1245	Printed	Expense
	258122	05/10/2007	HOLMES, HARRY F	$190.56	1245	Printed	Expense
	258123	05/10/2007	HOMESTYLE PIZZERIA	$65.00	1245	Printed	Expense
	258124	05/10/2007	IBARRA, REBECCA	$81.00	1245	Printed	Expense
	258125	05/10/2007	ITCONNECT/PLAN B NETWORKS	$24,956.66	1245	Printed	Expense
	258126	05/10/2007	J & J PAVING	$1,430.00	1245	Printed	Expense
	258127	05/10/2007	JM-TEES	$3,861.50	1245	Printed	Expense
	258128	05/10/2007	KARAKRAH, JEHAD	$39.00	1245	Printed	Expense
	258129	05/10/2007	KESSELMAN-JONES INC.	$185.00	1245	Printed	Expense
	258130	05/10/2007	LA CASA NOSTRA	$63.00	1245	Printed	Expense
	258131	05/10/2007	LA MESA M.D.W.C.A.	$15.89	1245	Printed	Expense
	258132	05/10/2007	LA UNION M.D.W.C.A.	$747.28	1245	Printed	Expense
	258133	05/10/2007	LAKE SECTION WATER COMPANY	$4,119.03	1245	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	20

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258134	05/10/2007	LARA, RAYMUNDO	$532.50	1245	Printed	Expense
	258135	05/10/2007	LAS CRUCES SUN NEWS	$27.00	1245	Printed	Expense
	258136	05/10/2007	LEWIS, MITCH	$63.00	1245	Printed	Expense
	258137	05/10/2007	LEXISNEXIS MATTHEW BENDER	$81.00	1245	Printed	Expense
	258138	05/10/2007	LEYVA, MANUEL	$113.33	1245	Printed	Expense
	258139	05/10/2007	LOISELLE, RICHARD, P.	$940.00	1245	Printed	Expense
	258140	05/10/2007	LOPEZ, CLAUDIA	$35.63	1245	Printed	Expense
	258141	05/10/2007	LOPEZ, MARIA ISABEL	$33.75	1245	Printed	Expense
	258142	05/10/2007	LOPEZ, RICARDO	$32.63	1245	Printed	Expense
	258143	05/10/2007	LOWE'S ANTHONY/PAY & SAVE,	$889.49	1245	Printed	Expense
	INC.
	258144	05/10/2007	LOWE'S HOME IMPROVEMENT	$453.97	1245	Printed	Expense
	258145	05/10/2007	LUCERO, REBECA	$38.40	1245	Printed	Expense
	258146	05/10/2007	LUJAN, EMELITA	$75.96	1245	Printed	Expense
	258147	05/10/2007	MADDOX, LORENA I.	$255.00	1245	Printed	Expense
	258148	05/10/2007	MADDOX, RANDI	$52.50	1245	Printed	Expense
	258149	05/10/2007	MARQUEZ, ELIZABETH	$81.00	1245	Printed	Expense
	258150	05/10/2007	MARTINEZ, ENEDINA	$44.49	1245	Printed	Expense
	258151	05/10/2007	MARTINEZ, WILMA	$510.00	1245	Printed	Expense
	258152	05/10/2007	MEDINA, STEVEN	$81.00	1245	Printed	Expense
	258153	05/10/2007	MENDOZA, OSCAR	$190.00	1245	Printed	Expense
	258154	05/10/2007	MESQUITE MUTUAL DOMESTIC	$325.01	1245	Printed	Expense
	258155	05/10/2007	MEYER, MATTHEW RAY	$48.00	1245	Printed	Expense
	258156	05/10/2007	MILLER, NATHAN	$103.81	1245	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	21

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258157	05/10/2007	MISSION FOODS PRODUCTS	$1,321.20	1245	Printed	Expense
	258158	05/10/2007	MONROY, ELISA	$140.00	1245	Printed	Expense
	258159	05/10/2007	MONTES, DANIEL	$67.50	1245	Printed	Expense
	258160	05/10/2007	MONTOYA, DANIEL	$42.38	1245	Printed	Expense
	258161	05/10/2007	MORALES, FERNANDO	$72.00	1245	Printed	Expense
	258162	05/10/2007	MORENO, MARTHA R.	$36.10	1245	Printed	Expense
	258163	05/10/2007	MORROW, BRACK	$135.00	1245	Printed	Expense
	258164	05/10/2007	MURILLO, VICTORIA	$54.00	1245	Printed	Expense
	258165	05/10/2007	MUSIC IN MOTION	$994.03	1245	Printed	Expense
	258166	05/10/2007	MX LOGIC	$1,020.00	1245	Printed	Expense
	258167	05/10/2007	MYERS ACE HARDWARE	$317.53	1245	Printed	Expense
	258168	05/10/2007	NASCO MODESTO	$441.35	1245	Printed	Expense
	258169	05/10/2007	NATIONAL PROGRAM FOR	$25.00	1245	Printed	Expense
	PLAYGROUND SAFETY
	258170	05/10/2007	NATIONAL READERBOARD SUPPLY	$246.52	1245	Printed	Expense
	258171	05/10/2007	NCA-CASI-ARIZONA STATE	$180.00	1245	Printed	Expense
	UNIVERSITY
	258172	05/10/2007	NEW MEXICO FARM AND RANCH	$42.00	1245	Printed	Expense
	258173	05/10/2007	NEW MEXICO FFA ASSOCIATION	$300.00	1245	Printed	Expense
	258174	05/10/2007	NEW MEXICO STATE UNIVERSITY	$400.00	1245	Printed	Expense
	258175	05/10/2007	NMMEA-#1	$77.00	1245	Printed	Expense
	258176	05/10/2007	OLIVAS, JIMMY	$603.90	1245	Printed	Expense
	258177	05/10/2007	OLSSON, CHRIS A.	$33.75	1245	Printed	Expense
	258178	05/10/2007	ONATE HIGH SCHOOL	$370.00	1245	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	22

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258179	05/10/2007	ONE ROOM SCHOOL HOUSE	$3,801.71	1245	Printed	Expense
	258180	05/10/2007	ONTIVEROS, JEANETTE	$81.00	1245	Printed	Expense
	258181	05/10/2007	ORGAN STOP PIZZA	$589.38	1245	Printed	Expense
	258182	05/10/2007	ORIENTAL TRADING COMPANY,	$814.63	1245	Printed	Expense
	INC.
	258183	05/10/2007	P.F.S. DISTRIBUTION	$30,535.50	1245	Printed	Expense
	258184	05/10/2007	PACHECO,  ERNESTO	$32.63	1245	Printed	Expense
	258185	05/10/2007	PANTHER PRINT SHOP	$2,400.00	1245	Printed	Expense
	258186	05/10/2007	PASSAGE SUPPLY CO.	$655.55	1245	Printed	Expense
	258187	05/10/2007	PC & MACEXCHANGE	$4,998.00	1245	Printed	Expense
	258188	05/10/2007	PECKUMN, JOE W.	$117.84	1245	Printed	Expense
	258189	05/10/2007	PENA, MARIA C.	$258.75	1245	Printed	Expense
	258190	05/10/2007	PENCIL CUP OFFICE PRODUCTS	$1,907.04	1245	Printed	Expense
	INC
	258191	05/10/2007	PERMA-BOUND	$445.49	1245	Printed	Expense
	258192	05/10/2007	PETER PIPER PIZZA #0045	$200.21	1245	Printed	Expense
	258193	05/10/2007	PETER PIPER PIZZA #121	$165.05	1245	Printed	Expense
	258194	05/10/2007	PETER PIPER PIZZA N. MESA	$302.11	1245	Printed	Expense
	258195	05/10/2007	PIONEER MANUFACTURING	$1,815.00	1245	Printed	Expense
	258196	05/10/2007	PIZZA PROS	$48.00	1245	Printed	Expense
	258197	05/10/2007	PLAN B NETWORKS	$6,600.00	1245	Printed	Expense
	258198	05/10/2007	POSITIVE PROMOTIONS, INC.	$1,464.60	1245	Printed	Expense
	258199	05/10/2007	PULIDO, GUADALUPE	$147.00	1245	Printed	Expense
	258200	05/10/2007	PURCHASE POWER	$3,018.99	1245	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	23

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258201	05/10/2007	PYLE, SANDRA PAULINE	$186.00	1245	Printed	Expense
	258202	05/10/2007	QUALITY FRUIT & VEGETABLE CO.	$6,690.25	1245	Printed	Expense
	258203	05/10/2007	QUILL CORPORATION	$1,702.02	1245	Printed	Expense
	258204	05/10/2007	QWEST	$3,633.65	1245	Printed	Expense
	258205	05/10/2007	QWEST COMMERCIAL	$7.75	1245	Printed	Expense
	258206	05/10/2007	RABON, DELIA E.	$300.00	1245	Printed	Expense
	258207	05/10/2007	RADIO SHACK EL PASO-N MESA	$143.74	1245	Printed	Expense
	258208	05/10/2007	RADIO SHACK LAS CRUCES-MAIN	$159.96	1245	Printed	Expense
	258209	05/10/2007	RAMIREZ, ALEXIS	$47.00	1245	Printed	Expense
	258210	05/10/2007	RAMIREZ, MICHELLE	$63.00	1245	Printed	Expense
	258211	05/10/2007	RAMOS, PEDRO	$30.00	1245	Printed	Expense
	258212	05/10/2007	RANGEL, VERONICA	$534.50	1245	Printed	Expense
	258213	05/10/2007	RAWERS, EDWARD A.	$65.24	1245	Printed	Expense
	258214	05/10/2007	REECE, LINDA RUTH	$61.82	1245	Printed	Expense
	258215	05/10/2007	REGION 19	$15.00	1245	Printed	Expense
	258216	05/10/2007	RESOLVE CORPORATION	$1,695.49	1245	Printed	Expense
	258217	05/10/2007	REYES, JOSE R.	$70.60	1245	Printed	Expense
	258218	05/10/2007	RINCON, FRANCISCO	$125.00	1245	Printed	Expense
	258219	05/10/2007	RIVERSIDE HARDWARE, LLC	$1,071.21	1245	Printed	Expense
	258220	05/10/2007	ROY LOWN'S TROPHIES &	$648.50	1245	Printed	Expense
	BILLIARD
	258221	05/10/2007	RUEDAS, ROSARIO	$162.00	1245	Printed	Expense
	258222	05/10/2007	SAENZ, MARIA E.	$10.00	1245	Printed	Expense
	258223	05/10/2007	SALAMON, JUDY T	$125.00	1245	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	24

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258224	05/10/2007	SANTA FE MINING CO.	$120.00	1245	Printed	Expense
	258225	05/10/2007	SANTILLAN, DAVID	$58.50	1245	Printed	Expense
	258226	05/10/2007	SCHOLASTIC BOOK CLUBS, INC.	$23.70	1245	Printed	Expense
	258227	05/10/2007	SCHOOL SPECIALTY	$71.74	1245	Printed	Expense
	258228	05/10/2007	SCHOOLMATE	$350.00	1245	Printed	Expense
	258229	05/10/2007	SEGOVIA'S DISTRIBUTING, INC.	$24,992.22	1245	Printed	Expense
	258230	05/10/2007	SERRANO, DANIEL	$78.30	1245	Printed	Expense
	258231	05/10/2007	SHAMROCK FOODS	$15,783.89	1245	Printed	Expense
	258232	05/10/2007	SHERK, CONSTANCE	$192.00	1245	Printed	Expense
	258233	05/10/2007	SIERRA VISTA WHOLESALE	$1,124.00	1245	Printed	Expense
	GROWERS
	258234	05/10/2007	SIERRA, ALAN	$30.00	1245	Printed	Expense
	258235	05/10/2007	SIFUENTES, CONNIE	$126.80	1245	Printed	Expense
	258236	05/10/2007	SINGH, DELIA	$105.94	1245	Printed	Expense
	258237	05/10/2007	SLIM GOOD BODY CORP.	$810.00	1245	Printed	Expense
	258238	05/10/2007	SMITH AND AGUIRRE	$61,918.02	1245	Printed	Expense
	CONSTRUCTION CO. INC.
	258239	05/10/2007	SORIANO, SOCORRO	$878.60	1245	Printed	Expense
	258240	05/10/2007	SOSA, GUILLERMO	$78.30	1245	Printed	Expense
	258241	05/10/2007	SOUTH PLAINS IMPLEMENT LTD.	$137.18	1245	Printed	Expense
	258242	05/10/2007	SOUTHERN NEW MEXICO HUMAN	$13,453.30	1245	Printed	Expense
	258243	05/10/2007	SOUTHERN NM OFFICE MACHINES	$754.00	1245	Printed	Expense
	258244	05/10/2007	SPARK  INNOVATION, LLC	$4,262.66	1245	Printed	Expense
	258245	05/10/2007	SPIVEY, NANCY M.	$2,048.57	1245	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	25

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258246	05/10/2007	SPORTS ACCESSORIES LLC	$955.10	1245	Printed	Expense
	258247	05/10/2007	STANDARD RESTAURANT	$13,062.84	1245	Printed	Expense
	EQUIPMENT
	258248	05/10/2007	SUBWAY-SANTA TERESA	$27.65	1245	Printed	Expense
	258249	05/10/2007	SUN CITY GLASS	$1,962.00	1245	Printed	Expense
	258250	05/10/2007	SUN LANES	$24.50	1245	Printed	Expense
	258251	05/10/2007	SUNLAND KING PIZZA	$50.00	1245	Printed	Expense
	258252	05/10/2007	SUNLAND PARK RACETRACK &	$16,250.00	1245	Printed	Expense
	258253	05/10/2007	SUNSET INDUSTRIES	$568.25	1245	Printed	Expense
	258254	05/10/2007	SUPERSCOPE TECHNOLOGIES	$3,723.00	1245	Printed	Expense
	258255	05/10/2007	SYSCO FOOD SERVICES OF NM	$10,178.00	1245	Printed	Expense
	LLC
	258256	05/10/2007	TARGET GREATLAND	$363.99	1245	Printed	Expense
	258257	05/10/2007	TARGET LAS CRUCES	$415.49	1245	Printed	Expense
	258258	05/10/2007	TEXAS ROADHOUSE #233	$150.00	1245	Printed	Expense
	258259	05/10/2007	THE GRADUATION	$714.90	1245	Printed	Expense
	PLACE/COLWILL, INC.
	258260	05/10/2007	THE INSTRUMENTALIST CO.	$56.35	1245	Printed	Expense
	258261	05/10/2007	THE PAVILION AT  CITY PARK	$416.00	1245	Printed	Expense
	258262	05/10/2007	TONI CAVANAGH JOHNSON, Ph.D.	$341.33	1245	Printed	Expense
	258263	05/10/2007	TORRES TROPHIES & AWARDS	$214.00	1245	Printed	Expense
	258264	05/10/2007	TOVAR HOME SERVICE	$300.00	1245	Printed	Expense
	258265	05/10/2007	U.S. SCHOOL SUPPLY INC.	$245.50	1245	Printed	Expense
	258266	05/10/2007	US FOODSERVICE, ALBUQUERQUE	$3,272.04	1245	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	26

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258267	05/10/2007	VADO MUTUAL DOMESTIC WATER	$116.53	1245	Printed	Expense
	ASSOCIATION
	258268	05/10/2007	VALDEZ, YOLANDA	$16.64	1245	Printed	Expense
	258269	05/10/2007	VASQUEZ, CLAUDIA	$182.00	1245	Printed	Expense
	258270	05/10/2007	VILLALOBOS, CARMEN	$1,000.00	1245	Printed	Expense
	258271	05/10/2007	VILLALOBOS, MARGARET	$115.00	1245	Printed	Expense
	258272	05/10/2007	VIRCO, INC.	$6,073.28	1245	Printed	Expense
	258273	05/10/2007	WESTAIR - PRAXAIR DIST. INC.	$10.50	1245	Printed	Expense
	258274	05/10/2007	WESTSIDE TRUCKS, LLC	$321.60	1245	Printed	Expense
	258275	05/10/2007	WET & WILD WATERWORLD	$357.00	1245	Printed	Expense
	258276	05/10/2007	WICKED DISCO	$62.50	1245	Printed	Expense
	258277	05/10/2007	WILKINS ENVIRONMENTAL AND	$750.00	1245	Printed	Expense
	CONSULTING
	258278	05/10/2007	WILLIAMS, GENEVA	$97.00	1245	Printed	Expense
	258279	05/10/2007	WOODWORKER'S SUPPLY, INC.	$482.01	1245	Printed	Expense
	258280	05/10/2007	WORD, SILVIA ESTHER	$182.00	1245	Printed	Expense
	258281	05/10/2007	XEROX CORPORATION------	$434.09	1245	Printed	Expense
	258282	05/10/2007	XOCHITL'S GIFT SHOP	$45.00	1245	Printed	Expense
	258283	05/10/2007	YANEZ, JEANINE	$193.50	1245	Printed	Expense
	258284	05/10/2007	YANEZ, LIBRADA	$182.00	1245	Printed	Expense
	258285	05/10/2007	YMCA YOUTH & GOVERNMENT	$800.00	1245	Printed	Expense
	258286	05/10/2007	ZANIOS FOODS	$7,748.80	1245	Printed	Expense
	258287	05/10/2007	ZUNIGA, HECTOR	$33.28	1245	Printed	Expense
	258288	05/16/2007	ABC SCHOOL SUPPLY INC.	$279.02	1251	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	27

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258289	05/16/2007	ACADEMY FENCE COMPANY	$2,678.50	1251	Printed	Expense
	258290	05/16/2007	ACCU-CUT	$133.75	1251	Printed	Expense
	258291	05/16/2007	ADVANCED KEYBOARD	$6,962.80	1251	Printed	Expense
	TECHNOLOGIES
	258292	05/16/2007	ADVENTURE ZONE, INC.	$716.06	1251	Printed	Expense
	258293	05/16/2007	AGRILIANCE LLC	$528.00	1251	Printed	Expense
	258294	05/16/2007	AGUIRRE, DAVID GUION	$400.00	1251	Printed	Expense
	258295	05/16/2007	ALDERSHOT OF NEW MEXICO	$636.80	1251	Printed	Expense
	258296	05/16/2007	ALTGILBERS, CASSANDRA	$500.00	1251	Printed	Expense
	258297	05/16/2007	ALVAREZ, TERRY	$250.00	1251	Printed	Expense
	258298	05/16/2007	ALVIDREZ, TRACY ANN	$156.00	1251	Printed	Expense
	258299	05/16/2007	AMERICAN PRINTING HOUSE FOR	$162.00	1251	Printed	Expense
	THE
	258300	05/16/2007	AMERICAN THEATER ARTS FOR	$1,675.75	1251	Printed	Expense
	YOUNG CHILDREN
	258301	05/16/2007	AMSTERDAM PRINTING &	$302.50	1251	Printed	Expense
	258302	05/16/2007	ANDERSON, MARGARET	$200.00	1251	Printed	Expense
	258303	05/16/2007	ANDERSON, SHARI KAY	$52.60	1251	Printed	Expense
	258304	05/16/2007	ANDREAS, CISSY	$210.00	1251	Printed	Expense
	258305	05/16/2007	ANTHONY BAND BOOSTER CLUB	$150.00	1251	Printed	Expense
	258306	05/16/2007	ARBY'S #1206	$24.16	1251	Printed	Expense
	258307	05/16/2007	AREA IRON AND STEEL WORKS	$675.45	1251	Printed	Expense
	INC.
	258308	05/16/2007	ARGYLE WELDING SUPPLY, INC.	$548.56	1251	Printed	Expense
	258309	05/16/2007	ARIAS, LOURDES	$105.00	1251	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	28

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258310	05/16/2007	BALLARD, MICHELLE	$20.66	1251	Printed	Expense
	258311	05/16/2007	BARNES & NOBLE	$276.80	1251	Printed	Expense
	258312	05/16/2007	BARNES & NOBLE BOOKSTORES,	$90.00	1251	Printed	Expense
	INC
	258313	05/16/2007	BAUDVILLE, INC.	$299.54	1251	Printed	Expense
	258314	05/16/2007	BEDOYA, MARIA H.	$750.00	1251	Printed	Expense
	258315	05/16/2007	BEEGLE, MELANIE RENAE	$396.00	1251	Printed	Expense
	258316	05/16/2007	BELKNAP, ESPERANZA	$850.00	1251	Printed	Expense
	258317	05/16/2007	BENCHMARK EDUCATION	$1,065.90	1251	Printed	Expense
	258318	05/16/2007	BIG 8 (ANTHONY)	$533.95	1251	Printed	Expense
	258319	05/16/2007	BOHANNAN HUSTON, INC.	$1,783.63	1251	Printed	Expense
	258320	05/16/2007	BOONE TRANSPORTATION, INC.	$552,927.44	1251	Printed	Expense
	258321	05/16/2007	BORDER AIR FILTER PRODUCTS	$185.68	1251	Printed	Expense
	258322	05/16/2007	BOYD, DAVID F.	$810.00	1251	Printed	Expense
	258323	05/16/2007	BUREAU OF EDUCATION AND	$1,575.00	1251	Printed	Expense
	RESEAR
	258324	05/16/2007	CALDERON, ROSEMARY	$500.00	1251	Printed	Expense
	258325	05/16/2007	CASTILLO, SARA	$327.00	1251	Printed	Expense
	258326	05/16/2007	CHANNING BETE CO. INC.	$1,288.98	1251	Printed	Expense
	258327	05/16/2007	CHIHUAHUAN DESERT NATURE	$308.00	1251	Printed	Expense
	PARK
	258328	05/16/2007	CHILDCRAFT EDUCATION	$333.49	1251	Printed	Expense
	258329	05/16/2007	CHOPE'S TOWN CAFE, LLC	$40.25	1251	Printed	Expense
	258330	05/16/2007	CITY OF SUNLAND PARK	$6,361.45	1251	Printed	Expense
	258331	05/16/2007	CLASSROOM DIRECT	$442.27	1251	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	29

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258332	05/16/2007	CMI EDUCATION INSTITUTE, INC	$840.00	1251	Printed	Expense
	258333	05/16/2007	CONSOLIDATED ELECTRICAL	$297.27	1251	Printed	Expense
	DISTRB
	258334	05/16/2007	CONSTRUCTIVE PLAYTHINGS/U.S.	$180.53	1251	Printed	Expense
	TOY
	258335	05/16/2007	CONTROL AND EQUIPMENT	$202.49	1251	Printed	Expense
	258336	05/16/2007	COOPERATIVE EDUCATIONAL	$117,272.94	1251	Printed	Expense
	SERVICES (CES)
	258337	05/16/2007	CORPORATE EXPRESS, INC.	$933.00	1251	Printed	Expense
	258338	05/16/2007	CORTES, CECILIA	$400.00	1251	Printed	Expense
	258339	05/16/2007	CORTES, LUIS	$400.00	1251	Printed	Expense
	258340	05/16/2007	CREAMER, NANETTE	$3,200.00	1251	Printed	Expense
	258341	05/16/2007	CROWN AWARDS	$513.70	1251	Printed	Expense
	258342	05/16/2007	CRUCES TROPHY & AWARDS, INC.	$267.12	1251	Printed	Expense
	258343	05/16/2007	CRYSTAL PRODUCTIONS	$29.95	1251	Printed	Expense
	258344	05/16/2007	CUBILETTE, PATRICIA	$352.00	1251	Printed	Expense
	258345	05/16/2007	CUDDY,KENNEDY,ALBETTA & IVES	$53,881.97	1251	Printed	Expense
	258346	05/16/2007	D.G. DELI	$135.00	1251	Printed	Expense
	258347	05/16/2007	DANNY'S DRUG & SODA	$210.00	1251	Printed	Expense
	FOUNTAIN, INC.
	258348	05/16/2007	DATAFORMS USA, INC.	$124.00	1251	Printed	Expense
	258349	05/16/2007	DAVID D'ANGELO PRODUCTIONS	$450.00	1251	Printed	Expense
	258350	05/16/2007	DAVIS-ADAMS, ELLA	$147.32	1251	Printed	Expense
	258351	05/16/2007	DEALERS ELECTRICAL SUPPLY	$282.79	1251	Printed	Expense
	258352	05/16/2007	DECISION TREE, INC.	$3,364.00	1251	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	30

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258353	05/16/2007	DECORATIONS - R- AFFORDABLE	$90.00	1251	Printed	Expense
	258354	05/16/2007	DELTA	$344.62	1251	Printed	Expense
	258355	05/16/2007	DELTA SYSTEMS CO., INC.	$94.88	1251	Printed	Expense
	258356	05/16/2007	DICK BLICK COMPANY	$514.98	1251	Printed	Expense
	258357	05/16/2007	DISCOVER PROJECTS	$1,000.00	1251	Printed	Expense
	258358	05/16/2007	DONA ANA COUNTY UTILITIES	$2,316.30	1251	Printed	Expense
	DEPT
	258359	05/16/2007	DR. CONNIFF & GORMLEY	$187.48	1251	Printed	Expense
	258360	05/16/2007	DUNN-EDWARDS CORPORATION	$652.35	1251	Printed	Expense
	258361	05/16/2007	ECS LEARNING SYSTEMS INC.	$665.59	1251	Printed	Expense
	258362	05/16/2007	EDUCATIONAL RESOURCES	$3,139.97	1251	Printed	Expense
	258363	05/16/2007	EDUCATORS OUTLET	$168.34	1251	Printed	Expense
	258364	05/16/2007	EL PASO COUNTRY CLUB	$3,555.00	1251	Printed	Expense
	258365	05/16/2007	EL PASO ELECTRIC COMPANY	$94,621.39	1251	Printed	Expense
	258367	05/16/2007	EL PASO TRIAD	$1,032.37	1251	Printed	Expense
	258368	05/16/2007	EL PASO ZOO	$850.00	1251	Printed	Expense
	258369	05/16/2007	ELLISON EDUCATIONAL	$148.40	1251	Printed	Expense
	EQUIPMENT, INC.
	258370	05/16/2007	EPISD PRINT SHOP	$2,227.50	1251	Printed	Expense
	258371	05/16/2007	EQUIPMENT EMPORIUM INC.	$1,390.00	1251	Printed	Expense
	258372	05/16/2007	ESA CONSTRUCTION, INC.	$63,754.19	1251	Printed	Expense
	258373	05/16/2007	ETA/CUISENAIRE	$383.90	1251	Printed	Expense
	258374	05/16/2007	FELIX'S AUTO PARTS, INC.	$1,537.21	1251	Printed	Expense
	258375	05/16/2007	FERGUSON ENTERPRISE	$1,389.06	1251	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	31

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258376	05/16/2007	FIESTA BOWLING LANES/BC	$506.25	1251	Printed	Expense
	ENTERTAINMENT
	258377	05/16/2007	FIORI THE FLOWER MARKET	$2,513.33	1251	Printed	Expense
	258378	05/16/2007	FLAVIAN, MELISSA YVETTE	$2,463.04	1251	Printed	Expense
	258379	05/16/2007	FLORES, MARY	$585.00	1251	Printed	Expense
	258380	05/16/2007	FMS ENGINEERING, PLLC	$2,306.48	1251	Printed	Expense
	258381	05/16/2007	FORMAL FASHIONS, INC.	$609.60	1251	Printed	Expense
	258382	05/16/2007	FREDRICK, MARGARET	$200.00	1251	Printed	Expense
	258383	05/16/2007	FULL COMPASS SYSTEMS	$2,260.48	1251	Printed	Expense
	258384	05/16/2007	FURR'S CAFETERIAS	$45.85	1251	Printed	Expense
	258385	05/16/2007	GADSDEN FOOD SERVICES	$586.25	1251	Printed	Expense
	258386	05/16/2007	GADSDEN HIGH SCHOOL FLOWER	$172.00	1251	Printed	Expense
	SHOP
	258387	05/16/2007	GADSDEN INDEP. SCHOOL DIST.	$568.50	1251	Printed	Expense
	258388	05/16/2007	GARCIA, LAURA A.	$226.19	1251	Printed	Expense
	258389	05/16/2007	GARDENSWARTZ TEAM SALES	$267.00	1251	Printed	Expense
	258390	05/16/2007	GATEWAY COMPANIES, INC.	$4,108.08	1251	Printed	Expense
	258391	05/16/2007	GHS - FLORAL SHOP	$300.00	1251	Printed	Expense
	258392	05/16/2007	GIOVAS,DEMETRIOUSCFE-CFBE-C	$295.00	1251	Printed	Expense
	HA
	258393	05/16/2007	GOLDEN DRAGON	$600.00	1251	Printed	Expense
	258394	05/16/2007	GONZALES, JOSEPH	$102.84	1251	Printed	Expense
	258395	05/16/2007	GOODYEAR AUTO SERVICE	$1,041.36	1251	Printed	Expense
	CENTER
	258396	05/16/2007	GRAINGER, INC	$117.84	1251	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	32

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258397	05/16/2007	GRAPHIC DESIGNS	$184.00	1251	Printed	Expense
	258398	05/16/2007	GREAT AMERICAN PIZZA WORKS	$300.00	1251	Printed	Expense
	258399	05/16/2007	GREAT EVENTS	$973.84	1251	Printed	Expense
	PUBLISHING/GLOBAL VIDEO LLC
	258400	05/16/2007	GUTIERREZ, FRANCES Q.	$100.00	1251	Printed	Expense
	258401	05/16/2007	GYM MAGIC, INC.	$16.00	1251	Printed	Expense
	258402	05/16/2007	HAL LEONARD CORPORATION	$375.72	1251	Printed	Expense
	258403	05/16/2007	HAMEL, DANA R.	$14.49	1251	Printed	Expense
	258404	05/16/2007	HAMMOND & STEPHENS	$451.82	1251	Printed	Expense
	258405	05/16/2007	HAMPTON-BROWN BOOKS	$344.37	1251	Printed	Expense
	258406	05/16/2007	HATCHETT, JOHN G., M.D.	$171.00	1251	Printed	Expense
	258407	05/16/2007	HELENA CHEMICAL COMPANY	$772.50	1251	Printed	Expense
	258408	05/16/2007	HERMITAGE ART COMPANY INC.	$208.98	1251	Printed	Expense
	258409	05/16/2007	HERNANDEZ, ISABEL	$288.00	1251	Printed	Expense
	258410	05/16/2007	HIGHSMITH, INC.	$357.80	1251	Printed	Expense
	258411	05/16/2007	HOMESTYLE PIZZERIA	$157.50	1251	Printed	Expense
	258412	05/16/2007	HUNTSBERGER, JENNIFER	$659.23	1251	Printed	Expense
	258413	05/16/2007	JACQUEZ, ISELA	$107.15	1251	Printed	Expense
	258414	05/16/2007	JEWETT, STEVE	$6.40	1251	Printed	Expense
	258415	05/16/2007	JIMENEZ, MARCO	$600.00	1251	Printed	Expense
	258416	05/16/2007	JM-TEES	$160.00	1251	Printed	Expense
	258417	05/16/2007	JOHNSTONE SUPPLY	$205.11	1251	Printed	Expense
	258418	05/16/2007	JOSTEN'S DIPLOMAS &	$182.65	1251	Printed	Expense
	CERTIFICATES
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	33

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258419	05/16/2007	KMART 3058	$495.26	1251	Printed	Expense
	258420	05/16/2007	LA ESTRELLA HOSIERY	$237.60	1251	Printed	Expense
	258421	05/16/2007	LAB SAFETY SUPPLY, INC.	$109.28	1251	Printed	Expense
	258422	05/16/2007	LAKESHORE LEARNING	$8,064.47	1251	Printed	Expense
	MATERIALS
	258423	05/16/2007	LAS CRUCES SUN NEWS	$50.56	1251	Printed	Expense
	258424	05/16/2007	LAS CRUCES WINNELSON CO.	$660.22	1251	Printed	Expense
	258425	05/16/2007	LAW ADVISORY GROUP	$189.00	1251	Printed	Expense
	258426	05/16/2007	LEARNING SERVICES	$262.00	1251	Printed	Expense
	258427	05/16/2007	LECTORUM PUBLICATIONS, INC.	$467.81	1251	Printed	Expense
	258428	05/16/2007	LICONA, KATHERINE	$750.00	1251	Printed	Expense
	258429	05/16/2007	LINGUI SYSTEMS, INC.	$335.60	1251	Printed	Expense
	258430	05/16/2007	LOPEZ, LILIANA	$256.50	1251	Printed	Expense
	258431	05/16/2007	LORENZ CORPORATION THE	$76.80	1251	Printed	Expense
	258432	05/16/2007	LOWE'S	$49.49	1251	Printed	Expense
	258433	05/16/2007	LOWE'S ANTHONY/PAY & SAVE,	$148.75	1251	Printed	Expense
	INC.
	258434	05/16/2007	LOWE'S HOME IMPROVEMENT	$1,648.60	1251	Printed	Expense
	258435	05/16/2007	LUJAN, EMELITA	$89.99	1251	Printed	Expense
	258436	05/16/2007	LUJAN, LEBARIO	$500.00	1251	Printed	Expense
	258437	05/16/2007	M&F WHOLESALE FLORAL SUPPLY	$79.05	1251	Printed	Expense
	INC.
	258438	05/16/2007	MAJOR OPTICAL WEST	$258.00	1251	Printed	Expense
	258439	05/16/2007	MARTINEZ, FRANCISCO	$400.00	1251	Printed	Expense
	258440	05/16/2007	MARTINEZ, GABRIELA	$182.00	1251	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	34

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258441	05/16/2007	MASSEY JOHNSON ASSOC.	$386.96	1251	Printed	Expense
	258442	05/16/2007	MAXEY, RICHARD D	$79.15	1251	Printed	Expense
	258443	05/16/2007	MCNUTT, NIKI	$650.00	1251	Printed	Expense
	258444	05/16/2007	MEDIA PRODUCTIONS/UNIVERSITY	$32.79	1251	Printed	Expense
	COMMUNICATI
	258445	05/16/2007	MESA SECA, LLC	$236.40	1251	Printed	Expense
	258446	05/16/2007	MEY INC.	$145.43	1251	Printed	Expense
	258447	05/16/2007	MHH PAYMENT CENTER	$567.01	1251	Printed	Expense
	258448	05/16/2007	MIDWEST TROPHY	$102.39	1251	Printed	Expense
	258449	05/16/2007	MILLER EDUCATIONAL MATERIALS,	$186.40	1251	Printed	Expense
	INC.
	258450	05/16/2007	MONTOYA, DAVID A.	$52.97	1251	Printed	Expense
	258451	05/16/2007	MORRISON SUPPLY CO., INC.	$2,890.38	1251	Printed	Expense
	258452	05/16/2007	MUELA, MARTHA IRENE	$16.58	1251	Printed	Expense
	258453	05/16/2007	MUNOZ, YOLANDA A.	$878.60	1251	Printed	Expense
	258454	05/16/2007	MYERS ACE HARDWARE	$213.27	1251	Printed	Expense
	258455	05/16/2007	NASCO MODESTO	$1,746.13	1251	Printed	Expense
	258456	05/16/2007	NATIONAL ASSOCIATION OF	$765.40	1251	Printed	Expense
	258457	05/16/2007	NATIONAL ED. SYSTEM, INC.	$5,864.52	1251	Printed	Expense
	258458	05/16/2007	NATIONAL EDUCATIONAL MUSIC	$1,134.00	1251	Printed	Expense
	CO. LTD
	258459	05/16/2007	NATIONAL GEOGRAPHIC BEE	$360.05	1251	Printed	Expense
	258460	05/16/2007	NATIONAL SCHOOL BOARDS	$3,310.00	1251	Printed	Expense
	ASSOC.
	258461	05/16/2007	NATIONAL SCHOOL	$379.34	1251	Printed	Expense
	PRODUCTS/JOHN C. NOWELL
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	35

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258462	05/16/2007	NAVAR, PEGGY	$200.00	1251	Printed	Expense
	258463	05/16/2007	NEVAREZ, IRENE	$182.00	1251	Printed	Expense
	258464	05/16/2007	NEW MEXICO FFA ASSOCIATION	$10.00	1251	Printed	Expense
	258465	05/16/2007	NEW MEXICO HIGH SCHOOL	$125.00	1251	Printed	Expense
	COACHES ASSOC.
	258466	05/16/2007	NEW MEXICO STATE UNIVERSITY	$535.00	1251	Printed	Expense
	258467	05/16/2007	NMIRA- WNMU MIMBRES VALLEY	$35.00	1251	Printed	Expense
	LEARNING CTR.
	258468	05/16/2007	NTT, INC.	$1,149.00	1251	Printed	Expense
	258469	05/16/2007	OFFICE SOLUTIONS	$397.64	1251	Printed	Expense
	258470	05/16/2007	ONATE HIGH SCHOOL	$130.00	1251	Printed	Expense
	258471	05/16/2007	ORIENTAL TRADING COMPANY,	$329.80	1251	Printed	Expense
	INC.
	258472	05/16/2007	ORMSETH, PEGGY	$214.19	1251	Printed	Expense
	258473	05/16/2007	ORTIZ, ELVIRA	$200.00	1251	Printed	Expense
	258474	05/16/2007	ORVOSH-KAMENSKI, HEIDI	$171.52	1251	Printed	Expense
	258475	05/16/2007	PANTHER PRINT SHOP	$99.75	1251	Printed	Expense
	258476	05/16/2007	PARTY WORLD	$224.32	1251	Printed	Expense
	258477	05/16/2007	PASSAGE SUPPLY CO.	$106.80	1251	Printed	Expense
	258478	05/16/2007	PC & MACEXCHANGE	$176.40	1251	Printed	Expense
	258479	05/16/2007	PEARSON LEARNING	$8,082.36	1251	Printed	Expense
	258480	05/16/2007	PEER, LOUANN	$800.00	1251	Printed	Expense
	258481	05/16/2007	PENCIL CUP OFFICE PRODUCTS	$3,972.90	1251	Printed	Expense
	INC
	258482	05/16/2007	PERIPOLE BERGER AULT, INC	$658.50	1251	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	36

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258483	05/16/2007	PERMA-BOUND	$11,375.83	1251	Printed	Expense
	258485	05/16/2007	PETER PIPER PIZZA #0024	$462.29	1251	Printed	Expense
	258486	05/16/2007	PETER PIPER PIZZA #0027	$295.47	1251	Printed	Expense
	258487	05/16/2007	PETER PIPER PIZZA N. MESA	$227.10	1251	Printed	Expense
	258488	05/16/2007	PETER PIPER PIZZA ON GATEWAY	$396.96	1251	Printed	Expense
	WEST
	258489	05/16/2007	PINEDA, RACHEL	$900.00	1251	Printed	Expense
	258490	05/16/2007	PLAN B NETWORKS	$6,889.77	1251	Printed	Expense
	258491	05/16/2007	PORTER OIL CO. INC.	$10,549.51	1251	Printed	Expense
	258492	05/16/2007	POSITIVE PROMOTIONS, INC.	$90.50	1251	Printed	Expense
	258493	05/16/2007	PRIMARY CONCEPTS, INC.	$299.20	1251	Printed	Expense
	258494	05/16/2007	PULIDO, GUADALUPE	$72.00	1251	Printed	Expense
	258495	05/16/2007	PYLE, SANDRA PAULINE	$150.00	1251	Printed	Expense
	258496	05/16/2007	QEP, INC PROFESSIONAL BOOKS	$209.00	1251	Printed	Expense
	258497	05/16/2007	QWEST	$8,855.30	1251	Printed	Expense
	258498	05/16/2007	R AND R SPECIALTIES	$1,494.00	1251	Printed	Expense
	INSTALLATIONS
	258499	05/16/2007	RADIO SHACK EL PASO-N MESA	$874.90	1251	Printed	Expense
	258500	05/16/2007	RADIO SHACK LAS CRUCES-MAIN	$37.96	1251	Printed	Expense
	258501	05/16/2007	RAMIREZ, DAVID	$100.00	1251	Printed	Expense
	258502	05/16/2007	RAMOS, RAUL	$287.50	1251	Printed	Expense
	258503	05/16/2007	RAWERS, EDWARD A.	$110.24	1251	Printed	Expense
	258504	05/16/2007	RECORDED BOOKS	$40.94	1251	Printed	Expense
	258505	05/16/2007	REECE, LINDA RUTH	$937.55	1251	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	37

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258506	05/16/2007	REMEDIA PUBLICATIONS, INC.	$381.73	1251	Printed	Expense
	258507	05/16/2007	RHODES, GINNA L.	$100.00	1251	Printed	Expense
	258508	05/16/2007	RICHARDSON, ANN	$1,200.00	1251	Printed	Expense
	258509	05/16/2007	RIVERSIDE HARDWARE, LLC	$3,510.00	1251	Printed	Expense
	258510	05/16/2007	ROADRUNNER PIZZA	$242.00	1251	Printed	Expense
	258511	05/16/2007	ROY LOWN'S TROPHIES &	$258.00	1251	Printed	Expense
	BILLIARD
	258512	05/16/2007	RTM ENTERPRISE	$288.00	1251	Printed	Expense
	258513	05/16/2007	SADDLEBACK EDUCATIONAL INC.	$426.03	1251	Printed	Expense
	258514	05/16/2007	SAENZ, LOUIE	$150.00	1251	Printed	Expense
	258515	05/16/2007	SALINAS, JOSE B.	$200.00	1251	Printed	Expense
	258516	05/16/2007	SAM'S CLUB	$27,301.00	1251	Printed	Expense
	258517	05/16/2007	SANCHEZ, BETEL MIBZAR	$567.90	1251	Printed	Expense
	258518	05/16/2007	SANCHEZ, FELIX	$255.00	1251	Printed	Expense
	258519	05/16/2007	SANTA TERESA HIGH SCHOOL-	$250.00	1251	Printed	Expense
	258520	05/16/2007	SAS SOUTHERN ACCOUNTING	$423.70	1251	Printed	Expense
	SYSTEMS, INC.
	258521	05/16/2007	SAX ARTS & CRAFTS	$291.48	1251	Printed	Expense
	258522	05/16/2007	SCHOLASTIC BOOK CLUBS, INC.	$110.46	1251	Printed	Expense
	258523	05/16/2007	SCHOOL EQUIPMENT INC.	$4,261.50	1251	Printed	Expense
	258524	05/16/2007	SCHOOL IMPROVEMENT	$1,799.49	1251	Printed	Expense
	NETWORK
	258525	05/16/2007	SCHOOL SPECIALTY CO.	$10,271.77	1251	Printed	Expense
	258526	05/16/2007	SHARE CORPORATION	$1,218.90	1251	Printed	Expense
	258527	05/16/2007	SHELLEY EYE CENTER	$176.00	1251	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	38

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258528	05/16/2007	SIERRA SPRINGS	$132.70	1251	Printed	Expense
	258529	05/16/2007	SIGNERGY PRODUCTIONS	$125.00	1251	Printed	Expense
	258530	05/16/2007	SILVA, PAT	$52.97	1251	Printed	Expense
	258531	05/16/2007	SILVER CONSOLIDATED SCHOOLS	$250.00	1251	Printed	Expense
	258532	05/16/2007	SINGH, DELIA	$1,157.62	1251	Printed	Expense
	258533	05/16/2007	SMITH, BRENDA	$77.13	1251	Printed	Expense
	258534	05/16/2007	SOUTH PLAINS IMPLEMENT LTD.	$1,096.70	1251	Printed	Expense
	258535	05/16/2007	SOUTHERN NM OFFICE MACHINES	$251.40	1251	Printed	Expense
	258536	05/16/2007	SOUTHWEST CHARTER LINES, INC.	$2,535.00	1251	Printed	Expense
	258537	05/16/2007	SOUTHWEST SAFETY LIMITED	$3,342.30	1251	Printed	Expense
	258538	05/16/2007	SOUTHWEST TRANE PARTS, INC.	$117.88	1251	Printed	Expense
	258539	05/16/2007	SOUTHWESTERN WIRELESS	$169.00	1251	Printed	Expense
	258540	05/16/2007	SPIVEY, NANCY M.	$1,807.56	1251	Printed	Expense
	258541	05/16/2007	SPRINGTIME JANITORIAL	$279.00	1251	Printed	Expense
	258542	05/16/2007	SULLIVAN, SHELLY	$255.00	1251	Printed	Expense
	258543	05/16/2007	SUNSET INDUSTRIES	$3,202.50	1251	Printed	Expense
	258544	05/16/2007	SUPER FIESTA AND ACAPULCO	$30.00	1251	Printed	Expense
	SNOWBALLS
	258545	05/16/2007	SUPERSCOPE TECHNOLOGIES	$15,981.00	1251	Printed	Expense
	258546	05/16/2007	T-MOBILE	$764.24	1251	Printed	Expense
	258547	05/16/2007	TARGET GREATLAND	$49.94	1251	Printed	Expense
	258548	05/16/2007	TEACHER DIRECT	$503.57	1251	Printed	Expense
	258549	05/16/2007	TEACHER'S DISCOVERY	$390.72	1251	Printed	Expense
	258550	05/16/2007	THE MASTER TEACHER	$69.90	1251	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	39

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258551	05/16/2007	THE PAVILION AT  CITY PARK	$231.00	1251	Printed	Expense
	258552	05/16/2007	THINKLINK LEARNING INC.	$3,129.00	1251	Printed	Expense
	258553	05/16/2007	TIME WARNER CABLE	$46.60	1251	Printed	Expense
	258554	05/16/2007	TOM SNYDER PRODUCTIONS	$890.24	1251	Printed	Expense
	258555	05/16/2007	TORRES TROPHIES & AWARDS	$894.00	1251	Printed	Expense
	258556	05/16/2007	TROPHY COUNTRY	$2,228.00	1251	Printed	Expense
	258557	05/16/2007	TROXELL COMMUNICATIONS, INC.	$10,862.07	1251	Printed	Expense
	258558	05/16/2007	ULTIMATE OFFICE, INC.	$1,276.92	1251	Printed	Expense
	258559	05/16/2007	UNITED PARCEL SERVICE	$144.90	1251	Printed	Expense
	258560	05/16/2007	UNITED REFRIGERATION	$43.00	1251	Printed	Expense
	258561	05/16/2007	UNIVERSITY OF TEXAS AT EL	$120.00	1251	Printed	Expense
	PASO
	258562	05/16/2007	USA BLUE BOOK	$1,004.39	1251	Printed	Expense
	258563	05/16/2007	V.M.P. INDUSTRIAL SALES, INC.	$340.00	1251	Printed	Expense
	258564	05/16/2007	VALENZUELA, MARTHA	$610.00	1251	Printed	Expense
	258565	05/16/2007	VEGA, JOSE	$560.00	1251	Printed	Expense
	258566	05/16/2007	VERIZON WIRELESS	$181.64	1251	Printed	Expense
	258567	05/16/2007	VERMILLION, LESLIE SHANNON	$574.10	1251	Printed	Expense
	258568	05/16/2007	VILLALOBOS, CARMEN	$400.00	1251	Printed	Expense
	258569	05/16/2007	WENDY'S SILVER CITY	$65.45	1251	Printed	Expense
	258570	05/16/2007	WENGER CORPORATION	$7,364.00	1251	Printed	Expense
	258571	05/16/2007	WILLIAMS, SUE	$250.00	1251	Printed	Expense
	258572	05/16/2007	WINDSOR MANAGEMENT GROUP	$5,015.15	1251	Printed	Expense
	258573	05/16/2007	XEROX	$19,510.24	1251	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	40

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258574	05/16/2007	XEROX CORPORATION------	$2,981.53	1251	Printed	Expense
	258575	05/16/2007	ZANIOS FOODS	$12,498.00	1251	Printed	Expense
	258576	05/16/2007	ZIA ENG & ENVIR CONSL, INC.	$514.20	1251	Printed	Expense
	258577	05/24/2007	A TO Z IN-HOME TUTORING LLC	$10,444.39	1256	Printed	Expense
	258578	05/24/2007	ABSOLUTE SALES & SERVICE	$1,730.00	1256	Printed	Expense
	258579	05/24/2007	ACCU-CUT	$5,983.36	1256	Printed	Expense
	258580	05/24/2007	ADVANCED KEYBOARD	$207.00	1256	Printed	Expense
	TECHNOLOGIES
	258581	05/24/2007	ADVENTURE ZONE, INC.	$81.50	1256	Printed	Expense
	258582	05/24/2007	AGO LEGAL PROCESS SERVICE	$100.00	1256	Printed	Expense
	258583	05/24/2007	ALL AMERICAN GLASS & MIRROR	$720.00	1256	Printed	Expense
	258584	05/24/2007	ALLEN THEATERS, INC.	$211.75	1256	Printed	Expense
	258585	05/24/2007	ALLEN, TERESA CHRISTINE	$441.82	1256	Printed	Expense
	258586	05/24/2007	ALTGILBERS, CASSANDRA	$350.00	1256	Printed	Expense
	258587	05/24/2007	ALVAREZ, TERRY	$655.00	1256	Printed	Expense
	258588	05/24/2007	ALVIDREZ, TRACY ANN	$250.00	1256	Printed	Expense
	258589	05/24/2007	APODACA, HECTOR/DBA HYDRO	$3,385.15	1256	Printed	Expense
	CLEAN
	258590	05/24/2007	APOGEE COMPONENTS, INC.	$1,654.22	1256	Printed	Expense
	258591	05/24/2007	APPLEBEE'S - REDD ROAD	$97.37	1256	Printed	Expense
	258592	05/24/2007	ARAUJO, ESMERALDA	$345.00	1256	Printed	Expense
	258593	05/24/2007	ARBY'S #5152	$90.63	1256	Printed	Expense
	258594	05/24/2007	ARCHITECTURAL PRODUCTS CO.	$4,106.42	1256	Printed	Expense
	INC
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	41

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258595	05/24/2007	ARCHITECTURAL RESEARCH	$3,627.00	1256	Printed	Expense
	CONSULTANTS, INC.
	258596	05/24/2007	ARGYLE WELDING SUPPLY, INC.	$5,054.00	1256	Printed	Expense
	258597	05/24/2007	ARMENDARIZ, ARMANDO	$1,350.00	1256	Printed	Expense
	258598	05/24/2007	ARREDONDO, SUSANA	$79.99	1256	Printed	Expense
	258599	05/24/2007	ARROW TECH	$4,119.06	1256	Printed	Expense
	258600	05/24/2007	ASL EVENT SERVICES	$1,379.89	1256	Printed	Expense
	258601	05/24/2007	ATTITUDES,SKILLS & KNOWLEDGE	$560.00	1256	Printed	Expense
	258602	05/24/2007	AVALOS, VERONICA	$255.00	1256	Printed	Expense
	258603	05/24/2007	BERRY, GINGER	$105.00	1256	Printed	Expense
	258604	05/24/2007	BEST BUY GOV/ED LLC	$1,210.89	1256	Printed	Expense
	258605	05/24/2007	BOB O'S	$119.00	1256	Printed	Expense
	258606	05/24/2007	BOONE TRANSPORTATION, INC.	$182.92	1256	Printed	Expense
	258607	05/24/2007	BOYD, DAVID F.	$666.33	1256	Printed	Expense
	258608	05/24/2007	BRIGHT APPLE, INC.	$79.33	1256	Printed	Expense
	258609	05/24/2007	BULLFROG FILMS	$132.00	1256	Printed	Expense
	258610	05/24/2007	CALDERON, ROSEMARY	$450.00	1256	Printed	Expense
	258611	05/24/2007	CAMACHO SHEET METAL	$435.00	1256	Printed	Expense
	258612	05/24/2007	CAMINO REAL HOTEL	$1,580.24	1256	Printed	Expense
	258613	05/24/2007	CAMPOS-MIRELES, GUADALUPE	$777.98	1256	Printed	Expense
	258614	05/24/2007	CAPSHAW OLIVAS MUSIC, INC.	$374.00	1256	Printed	Expense
	258615	05/24/2007	CASAS, ROCIO	$255.00	1256	Printed	Expense
	258616	05/24/2007	CHAVEZ, GENEVIEVE R	$195.00	1256	Printed	Expense
	258617	05/24/2007	CHAVEZ, SALVADOR	$700.00	1256	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	42

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258618	05/24/2007	CHAVEZ, SUSIE M	$255.00	1256	Printed	Expense
	258619	05/24/2007	CLASSROOM PRODUCTS	$71.85	1256	Printed	Expense
	WAREHOUSE, LLC
	258620	05/24/2007	CMI EDUCATION INSTITUTE, INC	$650.00	1256	Printed	Expense
	258621	05/24/2007	COINTHA'S EMBROIDERY	$3,045.00	1256	Printed	Expense
	258622	05/24/2007	COME AND JUMP	$200.00	1256	Printed	Expense
	258623	05/24/2007	COMPANION CORPORATION	$83,095.73	1256	Printed	Expense
	258624	05/24/2007	CONSOLIDATED ELECTRICAL	$689.00	1256	Printed	Expense
	DISTRB
	258625	05/24/2007	CORONADO VENTURES	$90.00	1256	Printed	Expense
	258626	05/24/2007	CORPORATE EXPRESS, INC.	$12,897.66	1256	Printed	Expense
	258627	05/24/2007	CROSS COUNTRY EDUCATION	$278.00	1256	Printed	Expense
	258628	05/24/2007	CRUCES TROPHY & AWARDS, INC.	$560.00	1256	Printed	Expense
	258629	05/24/2007	CRYSTAL PRODUCTIONS	$73.27	1256	Printed	Expense
	258630	05/24/2007	CURRICULUM ASSOCIATES, INC.	$280.50	1256	Printed	Expense
	258631	05/24/2007	DANIELS, JOHN	$112.48	1256	Printed	Expense
	258632	05/24/2007	DANNY'S DRUG & SODA	$839.75	1256	Printed	Expense
	FOUNTAIN, INC.
	258633	05/24/2007	DAVID'S APPAREL INC.	$275.00	1256	Printed	Expense
	258634	05/24/2007	DAVIDSON TITLES, INC.	$1,480.84	1256	Printed	Expense
	258635	05/24/2007	DEALERS ELECTRICAL SUPPLY	$2,679.03	1256	Printed	Expense
	258636	05/24/2007	DEERFIELD SEMINARS, INC.	$198.00	1256	Printed	Expense
	258637	05/24/2007	DEMCO INC.	$1,981.03	1256	Printed	Expense
	258638	05/24/2007	DILLAWAY, BARBARA	$61.10	1256	Printed	Expense
	258639	05/24/2007	DION'S CORPORATE OFFICE	$354.00	1256	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	43

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258640	05/24/2007	DISCOUNT SCHOOL SUPPLY	$1,182.61	1256	Printed	Expense
	258641	05/24/2007	DOCTORS OF SANTA TERESA,P.C.	$155.52	1256	Printed	Expense
	258642	05/24/2007	DOMINGUEZ, BLANCA	$255.00	1256	Printed	Expense
	258643	05/24/2007	DOMINGUEZ, GUADALUPE	$168.00	1256	Printed	Expense
	258644	05/24/2007	DOS LAGOS COUNTRY CLUB	$1,946.50	1256	Printed	Expense
	258645	05/24/2007	DPI SOUTHWEST DISTRIBUTING	$4,937.51	1256	Printed	Expense
	CO.
	258646	05/24/2007	ECS LEARNING SYSTEMS INC.	$197.93	1256	Printed	Expense
	258647	05/24/2007	EDNOR FOOD SERVICE COMPANY	$1,919.06	1256	Printed	Expense
	258648	05/24/2007	EDUCATORS OUTLET	$24.47	1256	Printed	Expense
	258649	05/24/2007	EL PASO - LOS ANGELES	$4,585.00	1256	Printed	Expense
	LIMOUSINE
	258650	05/24/2007	EL PASO DISPOSAL, LP	$11,690.53	1256	Printed	Expense
	258651	05/24/2007	EL PASO ZOO	$732.00	1256	Printed	Expense
	258652	05/24/2007	ENABLING DEVICES, INC.	$869.95	1256	Printed	Expense
	258653	05/24/2007	EPISD PRINT SHOP	$290.00	1256	Printed	Expense
	258654	05/24/2007	ERASER DUST-LEE TREVINO	$303.77	1256	Printed	Expense
	258655	05/24/2007	FELIX'S AUTO PARTS, INC.	$634.84	1256	Printed	Expense
	258656	05/24/2007	FIERRO, LORENA D	$731.60	1256	Printed	Expense
	258657	05/24/2007	FIESTA BOWLING LANES/BC	$39.00	1256	Printed	Expense
	ENTERTAINMENT
	258658	05/24/2007	FLORES, JAIME	$50.00	1256	Printed	Expense
	258659	05/24/2007	FLOWERS BAKING COMPANY LLC	$14,013.48	1256	Printed	Expense
	258660	05/24/2007	FOLLETT SOFTWARE COMPANY	$76.34	1256	Printed	Expense
	258661	05/24/2007	FORESTRY SUPPLIERS	$310.26	1256	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	44

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258662	05/24/2007	FRANCIS FLUORESCENT SIGNS	$3,200.00	1256	Printed	Expense
	258663	05/24/2007	FRANKS EXCAVTING INC.	$508.50	1256	Printed	Expense
	258664	05/24/2007	FURR'S ALBUQUERQUE ON ILIFF	$89.85	1256	Printed	Expense
	RD
	258665	05/24/2007	G.L. GRAPHICS, INC.	$2,387.00	1256	Printed	Expense
	258666	05/24/2007	GADSDEN FOOD SERVICES	$5,046.25	1256	Printed	Expense
	258667	05/24/2007	GADSDEN HIGH SCHOOL	$256.00	1256	Printed	Expense
	258668	05/24/2007	GADSDEN INDEP. SCHOOL DIST.	$3,689.66	1256	Printed	Expense
	258669	05/24/2007	GADSDEN INDEP. SCHOOL DIST.	$3.00	1256	Printed	Expense
	258670	05/24/2007	GATEWAY COMPANIES, INC.	$157,518.21	1256	Printed	Expense
	258671	05/24/2007	GIOVAS,DEMETRIOUSCFE-CFBE-C	$105.00	1256	Printed	Expense
	HA
	258672	05/24/2007	GOLDEN CORRAL #538	$965.21	1256	Printed	Expense
	258673	05/24/2007	GOODIN, NELSON J.	$42.85	1256	Printed	Expense
	258674	05/24/2007	GRAINGER, INC	$447.30	1256	Printed	Expense
	258675	05/24/2007	GRAYBAR ELECTRIC COMPANY,	$691.92	1256	Printed	Expense
	INC.
	258676	05/24/2007	GREEN LEAF WHOLESALE	$402.25	1256	Printed	Expense
	FLORIST
	258677	05/24/2007	GUEVARA, DORA	$27.78	1256	Printed	Expense
	258678	05/24/2007	HARCOURT ASSESSMENT INC.	$1,215.20	1256	Printed	Expense
	258679	05/24/2007	HASTINGS	$180.00	1256	Printed	Expense
	258680	05/24/2007	HELENA CHEMICAL COMPANY	$2,200.00	1256	Printed	Expense
	258681	05/24/2007	HERITAGE EDUCATION AND	$2,230.00	1256	Printed	Expense
	FESTIVALS, LLC
	258682	05/24/2007	HERNANDEZ, SOCORRO G.	$1,135.80	1256	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	45

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258683	05/24/2007	HINOJOS, SANDRA J.	$255.00	1256	Printed	Expense
	258684	05/24/2007	HOLGUIN, BERENICE	$443.22	1256	Printed	Expense
	258685	05/24/2007	HOLIDAY INN EXPRESS	$75.77	1256	Printed	Expense
	258686	05/24/2007	HOMESTYLE PIZZERIA	$50.00	1256	Printed	Expense
	258687	05/24/2007	HOMETOWN BUFFET-514	$256.09	1256	Printed	Expense
	258688	05/24/2007	HORIZON MECHANICAL, INC.	$1,189.09	1256	Printed	Expense
	258689	05/24/2007	INDIAN CLIFFS RANCH, INC	$840.25	1256	Printed	Expense
	258690	05/24/2007	INSECT LORE	$435.87	1256	Printed	Expense
	258691	05/24/2007	INSIGHTS-EL PASO SCIENCE CTR.	$540.00	1256	Printed	Expense
	258692	05/24/2007	KAPPUS, ERIC J.	$200.00	1256	Printed	Expense
	258693	05/24/2007	KELEHER & MCLEOD, P.A.	$3,124.07	1256	Printed	Expense
	258694	05/24/2007	KIEHNE, MANUELA A.	$19.98	1256	Printed	Expense
	258695	05/24/2007	KNAPP, DEBRA	$900.00	1256	Printed	Expense
	258696	05/24/2007	KWIK COPY	$78.00	1256	Printed	Expense
	258697	05/24/2007	LAKESHORE LEARNING	$946.20	1256	Printed	Expense
	MATERIALS
	258698	05/24/2007	LAS CRUCES TROPHY	$39.00	1256	Printed	Expense
	258699	05/24/2007	LASON SYSTEMS, INC.	$181.15	1256	Printed	Expense
	258700	05/24/2007	LECHUGA, JOHNNY R	$105.00	1256	Printed	Expense
	258701	05/24/2007	LEDESMA'S SEPTIC SERVICE	$3,572.61	1256	Printed	Expense
	258702	05/24/2007	LEDEZMA, MARIA D.	$78.40	1256	Printed	Expense
	258703	05/24/2007	LERMA, VIRGINIA S	$75.65	1256	Printed	Expense
	258704	05/24/2007	LICONA, KATHERINE	$950.00	1256	Printed	Expense
	258705	05/24/2007	LOPEZ, GLORIA P	$20.00	1256	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	46

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258706	05/24/2007	LOPEZ, LAURA ROSARIO	$255.00	1256	Printed	Expense
	258707	05/24/2007	LOWE'S	$405.92	1256	Printed	Expense
	258708	05/24/2007	LOWE'S ANTHONY/PAY & SAVE,	$567.75	1256	Printed	Expense
	INC.
	258709	05/24/2007	LOWE'S HOME IMPROVEMENT	$67.80	1256	Printed	Expense
	258710	05/24/2007	LOZANO, YVONNE	$28.88	1256	Printed	Expense
	258711	05/24/2007	LRP PUBLICATIONS, INC.	$202.00	1256	Printed	Expense
	258712	05/24/2007	M&F WHOLESALE FLORAL SUPPLY	$76.26	1256	Printed	Expense
	INC.
	258713	05/24/2007	MANAGEMENT ASSOCIATES, INC.	$3,380.20	1256	Printed	Expense
	258714	05/24/2007	MARTINEZ, JULYNA DETREANN	$255.00	1256	Printed	Expense
	258715	05/24/2007	MAXEY, MYLES	$32.14	1256	Printed	Expense
	258716	05/24/2007	MAXEY, WILLIAM R.	$107.13	1256	Printed	Expense
	258717	05/24/2007	MCDONALD'S	$291.05	1256	Printed	Expense
	258718	05/24/2007	MCM ELEGANTE	$433.44	1256	Printed	Expense
	258719	05/24/2007	MCNUTT, NIKI	$600.00	1256	Printed	Expense
	258720	05/24/2007	MEDS-PDN	$275.00	1256	Printed	Expense
	258721	05/24/2007	MEZA TROPHIES AND PLAQUES	$1,414.79	1256	Printed	Expense
	258722	05/24/2007	MOON JUMP INC.	$100.00	1256	Printed	Expense
	258723	05/24/2007	MOORE MEDICAL LLC	$343.60	1256	Printed	Expense
	258724	05/24/2007	MORA, LETY	$300.00	1256	Printed	Expense
	258725	05/24/2007	MORENO, ARTHUR	$255.00	1256	Printed	Expense
	258726	05/24/2007	MORENO, SYLVIA	$255.00	1256	Printed	Expense
	258727	05/24/2007	MORRISON SUPPLY CO., INC.	$943.92	1256	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	47

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258728	05/24/2007	MOULTON, ROSSANA SILVA	$47.58	1256	Printed	Expense
	258729	05/24/2007	MUNOZ, FRANCISCO	$54.88	1256	Printed	Expense
	258730	05/24/2007	MURO, JUAN F.	$929.00	1256	Printed	Expense
	258731	05/24/2007	MUSIC IN MOTION	$3,480.60	1256	Printed	Expense
	258732	05/24/2007	MUSIC IS ELEMENTARY	$1,995.45	1256	Printed	Expense
	258733	05/24/2007	MUSIC MART, INC.	$239.09	1256	Printed	Expense
	258734	05/24/2007	MYERS ACE HARDWARE	$131.94	1256	Printed	Expense
	258735	05/24/2007	NASCO MODESTO	$2,446.79	1256	Printed	Expense
	258736	05/24/2007	NATIONAL PROFESSIONAL	$704.06	1256	Printed	Expense
	RESOURCES, INC.
	258737	05/24/2007	NAVA, ROBERTO	$800.00	1256	Printed	Expense
	258738	05/24/2007	NEVAREZ, CANDY	$72.00	1256	Printed	Expense
	258739	05/24/2007	NEVAREZ, SELMA	$847.75	1256	Printed	Expense
	258740	05/24/2007	NEW MEXICO ASSOC. OF FAMILY	$70.00	1256	Printed	Expense
	AND
	258741	05/24/2007	NEW MEXICO ASSOC. OF SCH.	$485.00	1256	Printed	Expense
	BUS.
	258742	05/24/2007	NEW MEXICO FARM AND RANCH	$396.00	1256	Printed	Expense
	258743	05/24/2007	NM DEPT. OF PUBLIC SAFETY	$31.00	1256	Printed	Expense
	258744	05/24/2007	NM MUSEUM OF SPACE HISTORY	$638.25	1256	Printed	Expense
	258745	05/24/2007	NMACDA	$525.00	1256	Printed	Expense
	258746	05/24/2007	NORTH ALBUQUERQUE HOTEL, LP	$3,250.80	1256	Printed	Expense
	258747	05/24/2007	NORTHERN IMPORTS, INC	$1,200.00	1256	Printed	Expense
	258748	05/24/2007	NUANES, GUADALUPE R.	$255.00	1256	Printed	Expense
	258749	05/24/2007	O'HARA, JAMIE	$1,100.00	1256	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	48

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258750	05/24/2007	OFFICE SOLUTIONS	$895.59	1256	Printed	Expense
	258751	05/24/2007	OGAS, MADGIE O.	$255.00	1256	Printed	Expense
	258752	05/24/2007	ORIENTAL TRADING COMPANY,	$1,127.43	1256	Printed	Expense
	INC.
	258753	05/24/2007	OUR LADY OF REFUGE CHURCH	$700.00	1256	Printed	Expense
	258754	05/24/2007	P.F.S. DISTRIBUTION	$57,215.63	1256	Printed	Expense
	258755	05/24/2007	PC & MACEXCHANGE	$309.00	1256	Printed	Expense
	258756	05/24/2007	PCI EDUCATIONAL PUBLISHING	$296.67	1256	Printed	Expense
	258757	05/24/2007	PEARSON LEARNING	$7,543.11	1256	Printed	Expense
	258758	05/24/2007	PEER, LOUANN	$450.00	1256	Printed	Expense
	258759	05/24/2007	PENA, GILBERT JAY	$27.85	1256	Printed	Expense
	258760	05/24/2007	PEREZ, SAUL	$83.77	1256	Printed	Expense
	258761	05/24/2007	PERMA-BOUND	$10,411.47	1256	Printed	Expense
	258762	05/24/2007	PETER PIPER PIZZA #0024	$159.20	1256	Printed	Expense
	258763	05/24/2007	PETER PIPER PIZZA #121	$15.84	1256	Printed	Expense
	258764	05/24/2007	PETER PIPER PIZZA N. MESA	$249.50	1256	Printed	Expense
	258765	05/24/2007	PINEDA, JEFF	$220.09	1256	Printed	Expense
	258766	05/24/2007	PIZZA HUT - EL PASO	$208.11	1256	Printed	Expense
	258767	05/24/2007	POLANCO, ROSAMARIA PAEZ	$61.44	1256	Printed	Expense
	258768	05/24/2007	POSITIVE PROMOTIONS, INC.	$381.15	1256	Printed	Expense
	258769	05/24/2007	PRICE'S CREAMERIES	$71,417.40	1256	Printed	Expense
	258770	05/24/2007	QUALITY FRUIT & VEGETABLE CO.	$12,134.98	1256	Printed	Expense
	258771	05/24/2007	QUILL CORPORATION	$2,437.81	1256	Printed	Expense
	258772	05/24/2007	QUINONES, ROBERT G	$255.00	1256	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	49

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258773	05/24/2007	RAMIREZ, DAVID	$950.00	1256	Printed	Expense
	258774	05/24/2007	RESOURCES FOR EDUCATORS	$505.00	1256	Printed	Expense
	258775	05/24/2007	RICHARDSON, REBECCA LYNN	$132.22	1256	Printed	Expense
	258776	05/24/2007	RIHERDS PLAQUES, MEDDALIONS	$70.75	1256	Printed	Expense
	AND AWARDS
	258777	05/24/2007	RIVERSIDE HARDWARE, LLC	$606.74	1256	Printed	Expense
	258778	05/24/2007	ROBERT HERRERA DBA BOBBEA'S	$663.55	1256	Printed	Expense
	CATERING
	258779	05/24/2007	ROBY, DOUGLAS	$242.62	1256	Printed	Expense
	258780	05/24/2007	RODRIGUEZ, MARIA A.	$255.00	1256	Printed	Expense
	258781	05/24/2007	ROY LOWN'S TROPHIES &	$270.00	1256	Printed	Expense
	BILLIARD
	258782	05/24/2007	S & S  WORLD WIDE, INC.	$601.02	1256	Printed	Expense
	258783	05/24/2007	SADDLEBACK EDUCATIONAL INC.	$635.25	1256	Printed	Expense
	258784	05/24/2007	SAMMONS PRESTON R0LYAN	$3,700.33	1256	Printed	Expense
	258785	05/24/2007	SANCHEZ-LEE, PETRA	$255.00	1256	Printed	Expense
	258786	05/24/2007	SCHOLASTIC BOOK CLUBS, INC.	$66.25	1256	Printed	Expense
	258787	05/24/2007	SCHOOL SPECIALTY CO.	$67.10	1256	Printed	Expense
	258788	05/24/2007	SCHOOLS R US	$1,184.76	1256	Printed	Expense
	258789	05/24/2007	SEPULVEDA, SALLY D.	$68.50	1256	Printed	Expense
	258790	05/24/2007	SHAMROCK FOODS	$22,181.44	1256	Printed	Expense
	258791	05/24/2007	SILVA, SANTIAGO	$31.78	1256	Printed	Expense
	258792	05/24/2007	SILVA, VERONICA	$198.69	1256	Printed	Expense
	258793	05/24/2007	SKODACK, PEPPER	$1,000.00	1256	Printed	Expense
	258794	05/24/2007	SOLIS, LINDA	$329.00	1256	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	50

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258795	05/24/2007	SOUTHWEST CHAPTER AUTISM OF	$270.00	1256	Printed	Expense
	AMERICA
	258796	05/24/2007	SPIVEY, NANCY M.	$2,754.38	1256	Printed	Expense
	258797	05/24/2007	STEINHOFF, ANN	$175.68	1256	Printed	Expense
	258798	05/24/2007	STEVE SPANGLER SCIENCE	$177.29	1256	Printed	Expense
	258799	05/24/2007	STUMPS PRINTING, INC.	$366.03	1256	Printed	Expense
	258800	05/24/2007	SUBWAY-ALBUQUERQUE	$74.87	1256	Printed	Expense
	258801	05/24/2007	SUNLAND KING PIZZA	$336.50	1256	Printed	Expense
	258802	05/24/2007	SUPER DUPER PUBLICATIONS	$29.95	1256	Printed	Expense
	258803	05/24/2007	SUPER FIESTAS AND ACAPULCO	$574.50	1256	Printed	Expense
	SNOWBALLS
	258804	05/24/2007	SYSCO FOOD SERVICES OF NM	$6,158.20	1256	Printed	Expense
	LLC
	258805	05/24/2007	TARGET GREATLAND	$200.00	1256	Printed	Expense
	258806	05/24/2007	TARGET LAS CRUCES	$230.53	1256	Printed	Expense
	258807	05/24/2007	TEACHER DIRECT	$104.40	1256	Printed	Expense
	258808	05/24/2007	TECHSMITH, CORP.	$49.75	1256	Printed	Expense
	258809	05/24/2007	TEXAS ROADHOUSE #233	$180.00	1256	Printed	Expense
	258810	05/24/2007	TORRES TROPHIES & AWARDS	$16.00	1256	Printed	Expense
	258811	05/24/2007	TRIARCO ARTS & CRAFTS	$921.61	1256	Printed	Expense
	258812	05/24/2007	TROPHIES ASSOCIATES	$645.00	1256	Printed	Expense
	258813	05/24/2007	TROPHY COUNTRY	$171.00	1256	Printed	Expense
	258814	05/24/2007	TROXELL COMMUNICATIONS, INC.	$3,224.04	1256	Printed	Expense
	258815	05/24/2007	TRUJILLO, STEPHANIE	$50.00	1256	Printed	Expense
	258816	05/24/2007	UNITED PARCEL SERVICE	$71.62	1256	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	51

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258817	05/24/2007	UNITED REFRIGERATION	$2,013.85	1256	Printed	Expense
	258818	05/24/2007	UNITED SEATING AND MOBILITY,	$134.40	1256	Printed	Expense
	LLC
	258819	05/24/2007	URENA, CINDI	$118.50	1256	Printed	Expense
	258820	05/24/2007	US FOODSERVICE, ALBUQUERQUE	$11,332.79	1256	Printed	Expense
	258821	05/24/2007	VALTIERRA, REYES D	$249.24	1256	Printed	Expense
	258822	05/24/2007	VERIZON WIRELESS	$7,041.79	1256	Printed	Expense
	258823	05/24/2007	VIGIL, CECILIA	$153.60	1256	Printed	Expense
	258824	05/24/2007	WENDY'S SILVER CITY	$147.53	1256	Printed	Expense
	258825	05/24/2007	WESTERN PLAYLAND AMUSEMENT	$247.00	1256	Printed	Expense
	PARK, L.P.
	258826	05/24/2007	WHITE'S MUSIC BOX - THE MUSIC	$455.13	1256	Printed	Expense
	BOX
	258827	05/24/2007	WOLF  PRODUCTS INC.	$122.35	1256	Printed	Expense
	258828	05/24/2007	ZANIOS FOODS	$9,357.66	1256	Printed	Expense
	258829	05/24/2007	ZAPATA, JENNIFER MARIE	$290.76	1256	Printed	Expense
	258830	05/31/2007	ABC SCHOOL SUPPLY INC.	$574.99	1260	Printed	Expense
	258831	05/31/2007	ACADEMY FENCE COMPANY	$15,599.30	1260	Printed	Expense
	258832	05/31/2007	ACOSTA, CHRISTINA	$18.75	1260	Printed	Expense
	258833	05/31/2007	AGAVE ARTS	$396.15	1260	Printed	Expense
	258834	05/31/2007	ALL AMERICAN GLASS & MIRROR	$2,451.00	1260	Printed	Expense
	258835	05/31/2007	ALVARADO, LYDIA	$45.00	1260	Printed	Expense
	258836	05/31/2007	ALVIDREZ, TRACY ANN	$138.00	1260	Printed	Expense
	258837	05/31/2007	AMERICAN RED CROSS	$105.00	1260	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	52

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258838	05/31/2007	AMERICAN REFRIGERATION	$4,323.36	1260	Printed	Expense
	SUPPLIES, INC.
	258839	05/31/2007	AMSTERDAM PRINTING &	$244.08	1260	Printed	Expense
	258840	05/31/2007	ANDERSON, ALFRED H.	$600.00	1260	Printed	Expense
	258841	05/31/2007	ANDERSON, MARGARET	$600.00	1260	Printed	Expense
	258842	05/31/2007	ANDREAS, CISSY	$1,307.53	1260	Printed	Expense
	258843	05/31/2007	ANGELO, JOE	$24.97	1260	Printed	Expense
	258844	05/31/2007	ANGELUS CLEANERS, INC.	$237.00	1260	Printed	Expense
	258845	05/31/2007	ARAUJO, ESMERALDA	$914.20	1260	Printed	Expense
	258846	05/31/2007	AREA IRON AND STEEL WORKS	$485.00	1260	Printed	Expense
	INC.
	258847	05/31/2007	ARGYLE WELDING SUPPLY, INC.	$2,307.62	1260	Printed	Expense
	258848	05/31/2007	ARMADILLO CLAY & SUPPLIES	$1,295.76	1260	Printed	Expense
	258849	05/31/2007	ARMENDARIZ, ARMANDO	$2,950.00	1260	Printed	Expense
	258850	05/31/2007	ARROW MAGNOLIA	$124.00	1260	Printed	Expense
	258851	05/31/2007	AZTEC FLOORING, INC.	$1,445.84	1260	Printed	Expense
	258852	05/31/2007	BARGER, DANIEL	$75.34	1260	Printed	Expense
	258853	05/31/2007	BAUDVILLE, INC.	$1,313.36	1260	Printed	Expense
	258854	05/31/2007	BEDOYA, MARIA H.	$650.00	1260	Printed	Expense
	258855	05/31/2007	BEEGLE, MELANIE RENAE	$312.00	1260	Printed	Expense
	258856	05/31/2007	BEJARANO, LETICIA	$177.50	1260	Printed	Expense
	258857	05/31/2007	BELLAGAMBA, NANCY	$226.69	1260	Printed	Expense
	258858	05/31/2007	BIG 8 (ANTHONY)	$47.84	1260	Printed	Expense
	258859	05/31/2007	BIG BOY ICE CREAM	$140.00	1260	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	53

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258860	05/31/2007	BOB O'S	$60.00	1260	Printed	Expense
	258861	05/31/2007	BOONE TRANSPORTATION, INC.	$17,458.65	1260	Printed	Expense
	258862	05/31/2007	BUSTILLOS, NOEMI CORREA	$31.36	1260	Printed	Expense
	258863	05/31/2007	CABRARA, JAIME	$29.76	1260	Printed	Expense
	258864	05/31/2007	CALDERON, JAIME	$33.92	1260	Printed	Expense
	258865	05/31/2007	CALDERON, ROSEMARY	$460.00	1260	Printed	Expense
	258866	05/31/2007	CAMPOS SCHOOL/PORTRAITS	$2,247.00	1260	Printed	Expense
	258867	05/31/2007	CAMPUS TEAMWEAR	$2,631.12	1260	Printed	Expense
	258868	05/31/2007	CARRASCO, IRMA	$40.77	1260	Printed	Expense
	258869	05/31/2007	CARY, SYLVIA E	$486.00	1260	Printed	Expense
	258870	05/31/2007	CASILLAS, ISRAEL	$43.50	1260	Printed	Expense
	258871	05/31/2007	CASILLAS, LUPE V.	$600.00	1260	Printed	Expense
	258872	05/31/2007	CERTIFIED LABS	$186.58	1260	Printed	Expense
	258873	05/31/2007	CHACON, CARLO J. "CJ"	$16.88	1260	Printed	Expense
	258874	05/31/2007	CHACON, VIRGINIA	$122.85	1260	Printed	Expense
	258875	05/31/2007	CHAVEZ, GENEVIEVE R	$107.89	1260	Printed	Expense
	258876	05/31/2007	CHAVEZ, SALVADOR	$400.00	1260	Printed	Expense
	258877	05/31/2007	CHECS-NET	$1,064.25	1260	Printed	Expense
	258878	05/31/2007	CHOPE'S TOWN CAFE, LLC	$78.39	1260	Printed	Expense
	258879	05/31/2007	CICIS PIZZA N MESA/AMPHIBOLITE,	$139.72	1260	Printed	Expense
	INC.
	258880	05/31/2007	CLASSROOM DIRECT	$794.06	1260	Printed	Expense
	258881	05/31/2007	CLAYTON, ELIZABETH D	$264.82	1260	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	54

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258882	05/31/2007	CONSOLIDATED ELECTRICAL	$492.00	1260	Printed	Expense
	DISTRB
	258883	05/31/2007	CONTRERAS, SERGIO	$45.00	1260	Printed	Expense
	258884	05/31/2007	COOPERATIVE EDUCATIONAL	$491.61	1260	Printed	Expense
	SERVICES (CES)
	258885	05/31/2007	CORONADO VENTURES	$76.21	1260	Printed	Expense
	258886	05/31/2007	CORPORATE EXPRESS, INC.	$20,098.02	1260	Printed	Expense
	258887	05/31/2007	CORRAL, MAGDIEL EUNICE	$54.00	1260	Printed	Expense
	258888	05/31/2007	COYLE, CHERYL A	$542.99	1260	Printed	Expense
	258889	05/31/2007	CREAMER, NANETTE	$600.00	1260	Printed	Expense
	258890	05/31/2007	CRENSHAW CONSULTING GROUP	$109.27	1260	Printed	Expense
	LP
	258891	05/31/2007	CRUCES TROPHY & AWARDS, INC.	$136.50	1260	Printed	Expense
	258892	05/31/2007	CRUZ, MELISSA	$49.50	1260	Printed	Expense
	258893	05/31/2007	DEALERS ELECTRICAL SUPPLY	$896.60	1260	Printed	Expense
	258894	05/31/2007	DELGADO, MARIA	$165.00	1260	Printed	Expense
	258895	05/31/2007	DEMCO INC.	$4,921.05	1260	Printed	Expense
	258896	05/31/2007	DESERT SANDS MDWCA	$18.17	1260	Printed	Expense
	258897	05/31/2007	DEVEREAUX, SHANNON	$13.74	1260	Printed	Expense
	258898	05/31/2007	DISTRICT 3-5 A	$1,025.00	1260	Printed	Expense
	258899	05/31/2007	DISTRICT DISTRIBUTION CENTER	$169.00	1260	Printed	Expense
	258900	05/31/2007	DND CONTRACTORS, INC.	$118,412.70	1260	Printed	Expense
	258901	05/31/2007	DOMINGUEZ, GUADALUPE	$138.00	1260	Printed	Expense
	258902	05/31/2007	DOMINGUEZ, LORENZA	$46.86	1260	Printed	Expense
	258903	05/31/2007	DOMINO'S DONIPHAN, EL PASO	$111.50	1260	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	55

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258904	05/31/2007	DONA ANA COUNTY UTILITIES	$137.97	1260	Printed	Expense
	DEPT
	258905	05/31/2007	DPI SOUTHWEST DISTRIBUTING	$3,724.08	1260	Printed	Expense
	CO.
	258906	05/31/2007	DR. MARTIN G. GREER	$600.00	1260	Printed	Expense
	258907	05/31/2007	DURAN, CHRISTINA	$50.24	1260	Printed	Expense
	258908	05/31/2007	ECS LEARNING SYSTEMS INC.	$727.39	1260	Printed	Expense
	258909	05/31/2007	ED'S REFRIGERATION/J & R	$108.96	1260	Printed	Expense
	RESTAURANT EQ.
	258910	05/31/2007	EHLERS-MCCULLER, LISA J	$59.49	1260	Printed	Expense
	258911	05/31/2007	EL PASO ZOO	$498.00	1260	Printed	Expense
	258912	05/31/2007	EPISD PRINT SHOP	$1,951.82	1260	Printed	Expense
	258913	05/31/2007	ERASER DUST	$83.91	1260	Printed	Expense
	258914	05/31/2007	ERASER DUST-LAS CRUCES	$138.81	1260	Printed	Expense
	258915	05/31/2007	ESCOBEDO, JOSE J.	$45.00	1260	Printed	Expense
	258916	05/31/2007	ESTRADA, JOSEFINA	$369.99	1260	Printed	Expense
	258917	05/31/2007	ETA/CUISENAIRE	$299.95	1260	Printed	Expense
	258918	05/31/2007	FARM & RANCH HERITAGE	$100.00	1260	Printed	Expense
	MUSEUM
	258919	05/31/2007	FLAVIAN, MELISSA YVETTE	$3,813.74	1260	Printed	Expense
	258920	05/31/2007	FLORES, LUZ	$391.93	1260	Printed	Expense
	258921	05/31/2007	FLOWERLAND WHOLESALE	$36.00	1260	Printed	Expense
	258922	05/31/2007	FMS ENGINEERING, PLLC	$4,866.36	1260	Printed	Expense
	258923	05/31/2007	FOLLETT LIBRARY RESOURCES	$2,131.44	1260	Printed	Expense
	258924	05/31/2007	G.L. GRAPHICS, INC.	$765.45	1260	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	56

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258925	05/31/2007	GADSDEN FOOD SERVICES	$2,493.75	1260	Printed	Expense
	258926	05/31/2007	GADSDEN HIGH SCHOOL	$705.00	1260	Printed	Expense
	258927	05/31/2007	GADSDEN HIGH SCHOOL FLOWER	$247.45	1260	Printed	Expense
	SHOP
	258928	05/31/2007	GADSDEN INDEP. SCHOOL DIST.	$1,883.90	1260	Printed	Expense
	258929	05/31/2007	GADSDEN INDEP. SCHOOL DIST.	$10,125.25	1260	Printed	Expense
	258930	05/31/2007	GARCIA, BLANCA ALICIA	$61.82	1260	Printed	Expense
	258931	05/31/2007	GARCIA, ERNESTINA	$200.00	1260	Printed	Expense
	258932	05/31/2007	GARCIA, NELLY	$43.50	1260	Printed	Expense
	258933	05/31/2007	GARY ANDERSON DBA DISCOUNT	$300.48	1260	Printed	Expense
	POOL
	258934	05/31/2007	GLENCOE/MCGRAW-HILL	$378.58	1260	Printed	Expense
	258935	05/31/2007	GLOBAL EQUIPMENT CO.	$3,031.95	1260	Printed	Expense
	258936	05/31/2007	GONZALEZ, JAIME C.	$92.16	1260	Printed	Expense
	258937	05/31/2007	GONZALEZ, RUBEN V.	$27.00	1260	Printed	Expense
	258938	05/31/2007	GRAINGER, INC	$5,905.91	1260	Printed	Expense
	258939	05/31/2007	GRAYBAR ELECTRIC COMPANY,	$119.24	1260	Printed	Expense
	INC.
	258940	05/31/2007	GRISWOLD, SUSAN	$5,243.64	1260	Printed	Expense
	258941	05/31/2007	GUERRERO, LORENZO	$58.50	1260	Printed	Expense
	258942	05/31/2007	GUTIERREZ, FRANCES Q.	$1,250.00	1260	Printed	Expense
	258943	05/31/2007	HAUGEN, RONALD J	$52.76	1260	Printed	Expense
	258944	05/31/2007	HEDDLESTON, DONNA A	$584.00	1260	Printed	Expense
	258945	05/31/2007	HERNANDEZ, GUADALUPE	$72.00	1260	Printed	Expense
	258946	05/31/2007	HERNANDEZ, ISABEL	$270.00	1260	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	57

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258947	05/31/2007	INSIGHTS-EL PASO SCIENCE CTR.	$252.00	1260	Printed	Expense
	258948	05/31/2007	IT'S ELEMENTARY	$207.75	1260	Printed	Expense
	258949	05/31/2007	J AND K SOCCER	$323.50	1260	Printed	Expense
	258950	05/31/2007	JM-TEES	$345.00	1260	Printed	Expense
	258951	05/31/2007	JORDAN, DIANNE C.	$50.00	1260	Printed	Expense
	258952	05/31/2007	JOSTENS	$572.26	1260	Printed	Expense
	258953	05/31/2007	KARAKRAH, JEHAD	$42.00	1260	Printed	Expense
	258954	05/31/2007	KELCH, JAMES	$17.73	1260	Printed	Expense
	258955	05/31/2007	KNUDSON, KARA AILEEN	$22.08	1260	Printed	Expense
	258956	05/31/2007	LA CASA NOSTRA	$27.00	1260	Printed	Expense
	258957	05/31/2007	LA ESTRELLA HOSIERY	$150.00	1260	Printed	Expense
	258958	05/31/2007	LA POSTA RESTAURANT	$270.00	1260	Printed	Expense
	258959	05/31/2007	LEWIS, MITCH	$45.00	1260	Printed	Expense
	258960	05/31/2007	LOPEZ, CLAUDIA	$50.63	1260	Printed	Expense
	258961	05/31/2007	LOPEZ, LILIANA	$427.50	1260	Printed	Expense
	258962	05/31/2007	LOPEZ, MARIA ISABEL	$30.00	1260	Printed	Expense
	258963	05/31/2007	LOPEZ, MYRELLA	$222.00	1260	Printed	Expense
	258964	05/31/2007	LOPEZ, RICARDO	$25.38	1260	Printed	Expense
	258965	05/31/2007	LOWE'S HOME IMPROVEMENT	$88.50	1260	Printed	Expense
	258966	05/31/2007	LUCERO, STEVEN	$45.00	1260	Printed	Expense
	258967	05/31/2007	LUJAN, LEBARIO	$250.00	1260	Printed	Expense
	258968	05/31/2007	MADDOX, RANDI	$18.75	1260	Printed	Expense
	258969	05/31/2007	MARQUEZ, ELIZABETH	$49.50	1260	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	58

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258970	05/31/2007	MARTINEZ, BETHANY REY	$97.91	1260	Printed	Expense
	258971	05/31/2007	MARTINEZ, FRANCISCO	$200.00	1260	Printed	Expense
	258972	05/31/2007	MCCRUM-SANCHEZ, SOCORRO	$267.00	1260	Printed	Expense
	258973	05/31/2007	MCINTYRE, DAVID	$500.00	1260	Printed	Expense
	258974	05/31/2007	MCM ELEGANTE	$433.44	1260	Printed	Expense
	258975	05/31/2007	MCNUTT, NIKI	$350.00	1260	Printed	Expense
	258976	05/31/2007	MEDINA, STEVEN	$46.86	1260	Printed	Expense
	258977	05/31/2007	MEX TEX OF EL PASO	$292.50	1260	Printed	Expense
	258978	05/31/2007	MEY INC.	$24.38	1260	Printed	Expense
	258979	05/31/2007	MEYER, MATTHEW RAY	$24.00	1260	Printed	Expense
	258980	05/31/2007	MEZA TROPHIES AND PLAQUES	$298.91	1260	Printed	Expense
	258981	05/31/2007	MEZA, RAQUEL	$1,718.63	1260	Printed	Expense
	258982	05/31/2007	MONTES, DANIEL	$45.00	1260	Printed	Expense
	258983	05/31/2007	MORALES, FERNANDO	$45.00	1260	Printed	Expense
	258984	05/31/2007	MORENO, EVANGELINA	$368.64	1260	Printed	Expense
	258985	05/31/2007	MUNGUIA, EUGENIO E	$68.77	1260	Printed	Expense
	258986	05/31/2007	MURILLO, VICTORIA	$48.00	1260	Printed	Expense
	258987	05/31/2007	MUSICIAN'S FRIEND INC	$768.74	1260	Printed	Expense
	258988	05/31/2007	MYERS ACE HARDWARE	$352.34	1260	Printed	Expense
	258989	05/31/2007	MYERS, MARCOS	$58.00	1260	Printed	Expense
	258990	05/31/2007	NAESP	$52.00	1260	Printed	Expense
	258991	05/31/2007	NATIONAL ASSOC. FOR BILINGUAL	$475.00	1260	Printed	Expense
	EDUCATION
	258992	05/31/2007	NATIONAL ED. SYSTEM, INC.	$214.85	1260	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	59

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	258993	05/31/2007	NAVA, ROBERTO	$600.00	1260	Printed	Expense
	258994	05/31/2007	NAVAR, PEGGY	$1,100.00	1260	Printed	Expense
	258995	05/31/2007	NEVAREZ, CANDY	$103.50	1260	Printed	Expense
	258996	05/31/2007	NEW MEXICO STATE UNIVERSITY	$200.00	1260	Printed	Expense
	258997	05/31/2007	NEXTEL COMMUNICATIONS, INC.	$1,530.09	1260	Printed	Expense
	258998	05/31/2007	OLD FASHION CANDY CO.	$600.25	1260	Printed	Expense
	258999	05/31/2007	OLIVE GARDEN #1202	$700.40	1260	Printed	Expense
	259000	05/31/2007	OLSSON, CHRIS A.	$28.13	1260	Printed	Expense
	259001	05/31/2007	ONTIVEROS, JEANETTE	$61.74	1260	Printed	Expense
	259002	05/31/2007	PACHECO,  ERNESTO	$25.38	1260	Printed	Expense
	259003	05/31/2007	PASSAGE SUPPLY CO.	$939.20	1260	Printed	Expense
	259004	05/31/2007	PEER, LOUANN	$150.00	1260	Printed	Expense
	259005	05/31/2007	PENCIL CUP OFFICE PRODUCTS	$4,945.07	1260	Printed	Expense
	INC
	259006	05/31/2007	PETER PIPER PIZZA #0024	$114.37	1260	Printed	Expense
	259007	05/31/2007	PETER PIPER PIZZA #0027	$243.52	1260	Printed	Expense
	259008	05/31/2007	PETER PIPER PIZZA #0045	$176.65	1260	Printed	Expense
	259009	05/31/2007	PETER PIPER PIZZA N. MESA	$134.73	1260	Printed	Expense
	259010	05/31/2007	PINEDA, RACHEL	$550.00	1260	Printed	Expense
	259011	05/31/2007	PIZZA PROS	$80.00	1260	Printed	Expense
	259012	05/31/2007	PLAN B NETWORKS	$350.00	1260	Printed	Expense
	259013	05/31/2007	PRICE'S CREAMERIES	$1,337.65	1260	Printed	Expense
	259014	05/31/2007	PULIDO, GUADALUPE	$93.00	1260	Printed	Expense
	259015	05/31/2007	PYLE, SANDRA PAULINE	$243.00	1260	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	60

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259016	05/31/2007	QUILL CORPORATION	$337.95	1260	Printed	Expense
	259017	05/31/2007	QWEST	$21,058.49	1260	Printed	Expense
	259018	05/31/2007	QWEST COMMERCIAL	$1,122.22	1260	Printed	Expense
	259019	05/31/2007	RADENOVICH, VIOLETA DR.	$20.00	1260	Printed	Expense
	259020	05/31/2007	RAMIREZ, ALEXIS	$48.00	1260	Printed	Expense
	259021	05/31/2007	RAMIREZ, DAVID	$400.00	1260	Printed	Expense
	259022	05/31/2007	RAMIREZ, MICHELLE	$45.00	1260	Printed	Expense
	259023	05/31/2007	RAMOS, EVANGELINA	$847.50	1260	Printed	Expense
	259024	05/31/2007	RAMOS, LUPE M	$529.69	1260	Printed	Expense
	259025	05/31/2007	RAMOS, PEDRO	$18.75	1260	Printed	Expense
	259026	05/31/2007	REGION 19	$80.00	1260	Printed	Expense
	259027	05/31/2007	REMEMBER ME YEARBOOKS	$889.84	1260	Printed	Expense
	259028	05/31/2007	RHODES, GINNA L.	$300.00	1260	Printed	Expense
	259029	05/31/2007	RICHARDSON, ANN	$500.00	1260	Printed	Expense
	259030	05/31/2007	RIVERSIDE HARDWARE, LLC	$1,236.13	1260	Printed	Expense
	259031	05/31/2007	ROADRUNNER PIZZA	$70.00	1260	Printed	Expense
	259032	05/31/2007	ROBERTO'S MEXICAN FOOD	$111.00	1260	Printed	Expense
	259033	05/31/2007	RTC, INC.	$118.80	1260	Printed	Expense
	259034	05/31/2007	S & S AUTOMOTIVE	$36.89	1260	Printed	Expense
	259035	05/31/2007	SALAS, NORMA	$59.78	1260	Printed	Expense
	259036	05/31/2007	SANCHEZ, ANN C.	$535.63	1260	Printed	Expense
	259037	05/31/2007	SANTILLAN, DAVID	$63.00	1260	Printed	Expense
	259038	05/31/2007	SAX ARTS & CRAFTS	$549.21	1260	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	61

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259039	05/31/2007	SCHOLARMIND CORP	$965.72	1260	Printed	Expense
	259040	05/31/2007	SERRANO, DANIEL	$60.90	1260	Printed	Expense
	259041	05/31/2007	SHAMROCK FOODS	$1,258.95	1260	Printed	Expense
	259042	05/31/2007	SHARE CORPORATION	$422.35	1260	Printed	Expense
	259043	05/31/2007	SHARP ELECT. CORP.	$912.00	1260	Printed	Expense
	259044	05/31/2007	SHELL OIL COMPANY	$796.49	1260	Printed	Expense
	259045	05/31/2007	SIERRA VISTA WHOLESALE	$935.00	1260	Printed	Expense
	GROWERS
	259046	05/31/2007	SIERRA, ALAN	$18.75	1260	Printed	Expense
	259047	05/31/2007	SIFUENTES, CONNIE	$57.70	1260	Printed	Expense
	259048	05/31/2007	SILVA, VERONICA	$250.00	1260	Printed	Expense
	259049	05/31/2007	SINGH, DELIA	$529.69	1260	Printed	Expense
	259050	05/31/2007	SMILEMAKERS	$87.82	1260	Printed	Expense
	259051	05/31/2007	SMITH, BRENDA	$117.19	1260	Printed	Expense
	259052	05/31/2007	SNYDER, WENDY	$73.25	1260	Printed	Expense
	259053	05/31/2007	SORIANO, SOCORRO	$29.82	1260	Printed	Expense
	259054	05/31/2007	SOSA, GUILLERMO	$60.90	1260	Printed	Expense
	259055	05/31/2007	SOUTH PLAINS IMPLEMENT LTD.	$474.45	1260	Printed	Expense
	259056	05/31/2007	SOUTHERN NM OFFICE MACHINES	$850.20	1260	Printed	Expense
	259057	05/31/2007	SOUTHWEST TRANE PARTS, INC.	$234.60	1260	Printed	Expense
	259058	05/31/2007	SOUTHWESTERN WIRELESS	$214.25	1260	Printed	Expense
	259059	05/31/2007	SPIVEY, NANCY M.	$2,065.78	1260	Printed	Expense
	259060	05/31/2007	SUBWAY-ALBUQUERQUE	$31.47	1260	Printed	Expense
	259061	05/31/2007	SUN CITY GLASS	$514.00	1260	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	62

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259062	05/31/2007	SUN LANES	$706.50	1260	Printed	Expense
	259063	05/31/2007	SW INSTITUTE OF HEARING &	$100.00	1260	Printed	Expense
	BALANCE
	259064	05/31/2007	T-MOBILE	$45.78	1260	Printed	Expense
	259065	05/31/2007	TARGET GREATLAND	$283.86	1260	Printed	Expense
	259066	05/31/2007	THE LIBRARY STORE, INC.	$27.77	1260	Printed	Expense
	259067	05/31/2007	THE MASTER TEACHER	$65.50	1260	Printed	Expense
	259068	05/31/2007	TROPHIES ASSOCIATES	$1,271.50	1260	Printed	Expense
	259069	05/31/2007	TROPHY COUNTRY	$180.00	1260	Printed	Expense
	259070	05/31/2007	TROXELL COMMUNICATIONS, INC.	$5,238.70	1260	Printed	Expense
	259071	05/31/2007	TURNER, PAULA	$181.54	1260	Printed	Expense
	259072	05/31/2007	UNIFORMS OF TEXAS	$1,339.20	1260	Printed	Expense
	259073	05/31/2007	UNITED PARCEL SERVICE	$308.19	1260	Printed	Expense
	259074	05/31/2007	UNIVERSITY OF TEXAS AT EL	$100.00	1260	Printed	Expense
	PASO
	259075	05/31/2007	VADO MUTUAL DOMESTIC WATER	$266.25	1260	Printed	Expense
	ASSOCIATION
	259076	05/31/2007	VALDEZ, PATRICIA I	$19.84	1260	Printed	Expense
	259077	05/31/2007	VALENCIA, RAYMOND JAMES	$294.19	1260	Printed	Expense
	259078	05/31/2007	VAN DYKE, ARITA	$535.63	1260	Printed	Expense
	259079	05/31/2007	VEGA, LORRAINE	$112.98	1260	Printed	Expense
	259080	05/31/2007	VEGA, MARIA L.	$163.39	1260	Printed	Expense
	259081	05/31/2007	VERIZON WIRELESS	$217.34	1260	Printed	Expense
	259082	05/31/2007	VILLALOBOS, CARMEN	$1,000.00	1260	Printed	Expense
	259083	05/31/2007	WATSON PEST MANAGEMENT	$2,140.00	1260	Printed	Expense
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	63

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2006-2007
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	05/01/2007	To Date:	05/31/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259084	05/31/2007	WENDY'S SILVER CITY	$97.23	1260	Printed	Expense
	259085	05/31/2007	WESTERN PAPER DIST.	$910.00	1260	Printed	Expense
	259086	05/31/2007	WILLIAMS, SUE	$1,150.00	1260	Printed	Expense
	259087	05/31/2007	WINDSOR MANAGEMENT GROUP	$4,815.84	1260	Printed	Expense
	259088	05/31/2007	WRIGHT, PAMELA S.	$152.25	1260	Printed	Expense
	259089	05/31/2007	XEROX	$525.32	1260	Printed	Expense
	259090	05/31/2007	YANEZ, JEANINE	$81.34	1260	Printed	Expense
	259091	05/31/2007	YDI	$2,508.50	1260	Printed	Expense
	259092	05/31/2007	ZANIOS FOODS	$3,090.00	1260	Printed	Expense
	259093	05/31/2007	ZIA ENG & ENVIR CONSL, INC.	$795.51	1260	Printed	Expense
	Total Amount:	$3,900,203.40
	End of Report
	Printed:	06/07/2007	8:49:07 AM	Report:	rptGLCheckListing	2.0.09	Page:	64