Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259103	06/06/2007	AMSTERDAM PRINTING &	$212.16	1263	Printed	Expense
	259104	06/06/2007	APOGEE COMPONENTS, INC.	$1,910.85	1263	Printed	Expense
	259105	06/06/2007	APPERSON PRINT MANAGEMENT	$750.00	1263	Printed	Expense
	SERVICES
	259106	06/06/2007	ARBY'S #5152	$94.88	1263	Printed	Expense
	259107	06/06/2007	ARMADILLO CLAY & SUPPLIES	$74.25	1263	Printed	Expense
	259108	06/06/2007	ARROW TECH	$354.00	1263	Printed	Expense
	259109	06/06/2007	ART SUPPLY WAREHOUSE	$618.05	1263	Printed	Expense
	259110	06/06/2007	AZTEC FLOORING, INC.	$1,311.27	1263	Printed	Expense
	259111	06/06/2007	BARNES & NOBLE	$2,293.30	1263	Printed	Expense
	259112	06/06/2007	BARNES & NOBLE BOOKSTORES,	$104.00	1263	Printed	Expense
	INC
	259113	06/06/2007	BAZAAR UNIFORMS	$16,489.50	1263	Printed	Expense
	259114	06/06/2007	BIG 8 (ANTHONY)	$49.56	1263	Printed	Expense
	259115	06/06/2007	BOHANNON, DALE WAYNE	$25.50	1263	Printed	Expense
	259116	06/06/2007	BOONE TRANSPORTATION, INC.	$168,759.80	1263	Printed	Expense
	259117	06/06/2007	BORDER REFRIGERATION AND	$299.66	1263	Printed	Expense
	IND. CO.
	259118	06/06/2007	BUFFET  PARTNERS, LP	$261.39	1263	Printed	Expense
	259119	06/06/2007	BUILDING SPECIALTIES, INC.	$1,338.16	1263	Printed	Expense
	259120	06/06/2007	BUSINESS PROFESSIONALS OF	$943.45	1263	Printed	Expense
	AMERICA
	259121	06/06/2007	CALDARELLA'S INC.	$1,975.00	1263	Printed	Expense
	259122	06/06/2007	CAMACHO SHEET METAL	$2,295.00	1263	Printed	Expense
	259123	06/06/2007	CAPSHAW OLIVAS MUSIC, INC.	$591.39	1263	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	1

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259124	06/06/2007	CERTIFIED LABS	$1,292.00	1263	Printed	Expense
	259125	06/06/2007	CHACON, VIRGINIA	$165.12	1263	Printed	Expense
	259126	06/06/2007	CHASTAIN, CARRIE ANN	$445.00	1263	Printed	Expense
	259127	06/06/2007	CHECS-NET	$1,064.25	1263	Printed	Expense
	259128	06/06/2007	CHILDCRAFT EDUCATION	$758.99	1263	Printed	Expense
	259129	06/06/2007	CICIS PIZZA N MESA/AMPHIBOLITE,	$73.92	1263	Printed	Expense
	INC.
	259130	06/06/2007	CITY OF	$27.00	1263	Printed	Expense
	ALBUQUERQUE-TREASURY
	DIVISION
	259131	06/06/2007	CLASSROOM DIRECT	$2,152.15	1263	Printed	Expense
	259132	06/06/2007	CLAYTON, ELIZABETH D	$54.08	1263	Printed	Expense
	259133	06/06/2007	CLUB Z NMLLC	$52,073.00	1263	Printed	Expense
	259134	06/06/2007	CMI COPY MACHINES, INC.	$198.55	1263	Printed	Expense
	259135	06/06/2007	COINTHA'S EMBROIDERY	$456.00	1263	Printed	Expense
	259136	06/06/2007	COLLINS QUALITY VACUUMS	$2,050.00	1263	Printed	Expense
	259137	06/06/2007	COMMUNITY MATTERS	$750.00	1263	Printed	Expense
	259138	06/06/2007	COMP USA	$409.96	1263	Printed	Expense
	259139	06/06/2007	CONSTRUCTIVE PLAYTHINGS/U.S.	$2,979.98	1263	Printed	Expense
	TOY
	259140	06/06/2007	CORPORATE EXPRESS, INC.	$15,856.78	1263	Printed	Expense
	259141	06/06/2007	CREATE A CAKE	$271.05	1263	Printed	Expense
	259142	06/06/2007	CRUCES TROPHY & AWARDS, INC.	$565.45	1263	Printed	Expense
	259143	06/06/2007	CULLIGAN WATER CONDITIONING	$146.13	1263	Printed	Expense
	259144	06/06/2007	DAIRY QUEEN-T OR C	$100.67	1263	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	2

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259145	06/06/2007	DATAMATION SYSTEM, INC.	$638.84	1263	Printed	Expense
	259146	06/06/2007	DAVIDSON TITLES, INC.	$1,073.08	1263	Printed	Expense
	259147	06/06/2007	DEALERS ELECTRICAL SUPPLY	$6,649.21	1263	Printed	Expense
	259148	06/06/2007	DELGADO, MARIA	$327.00	1263	Printed	Expense
	259149	06/06/2007	DEVEREAUX, SHANNON	$101.52	1263	Printed	Expense
	259150	06/06/2007	DIMAR SYSTEMS LLC	$8,501.76	1263	Printed	Expense
	259151	06/06/2007	DISNEY EDUCATIONAL	$509.00	1263	Printed	Expense
	PRODUCTIONS
	259152	06/06/2007	DR. PILARITA CORTEZ/DEV BEHAV	$750.00	1263	Printed	Expense
	PEDIATRICS
	259153	06/06/2007	DRISKILL, AMBER	$112.88	1263	Printed	Expense
	259154	06/06/2007	DUNN-EDWARDS CORPORATION	$86.20	1263	Printed	Expense
	259155	06/06/2007	EDUCATORS OUTLET	$379.78	1263	Printed	Expense
	259156	06/06/2007	EHLERS-MCCULLER, LISA J	$53.96	1263	Printed	Expense
	259157	06/06/2007	EL PASO ZOO	$450.00	1263	Printed	Expense
	259158	06/06/2007	ERASER DUST	$80.00	1263	Printed	Expense
	259159	06/06/2007	ESTRADA, JOSEFINA	$196.80	1263	Printed	Expense
	259160	06/06/2007	FARM & RANCH HERITAGE	$70.00	1263	Printed	Expense
	MUSEUM
	259161	06/06/2007	FIESTA BOWLING LANES/BC	$380.00	1263	Printed	Expense
	ENTERTAINMENT
	259162	06/06/2007	FLOWERLAND WHOLESALE	$249.00	1263	Printed	Expense
	259163	06/06/2007	FLOWERS GALORE	$200.00	1263	Printed	Expense
	259164	06/06/2007	FOLLETT LIBRARY RESOURCES	$358.86	1263	Printed	Expense
	259165	06/06/2007	FREY SCIENTIFIC	$372.65	1263	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	3

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259166	06/06/2007	FURR'S ALBUQUERQUE ON ILIFF	$95.84	1263	Printed	Expense
	RD
	259167	06/06/2007	FURR'S CAFETERIAS	$33.87	1263	Printed	Expense
	259168	06/06/2007	GADSDEN FOOD SERVICES	$1,935.30	1263	Printed	Expense
	259169	06/06/2007	GADSDEN INDEP. SCHOOL DIST.	$1,604.28	1263	Printed	Expense
	259170	06/06/2007	GARDENSWARTZ TEAM SALES	$665.25	1263	Printed	Expense
	259171	06/06/2007	GLENCOE/MCGRAW-HILL	$1,014.13	1263	Printed	Expense
	259172	06/06/2007	GOLDEN CORRAL-LAS CRUCES	$94.08	1263	Printed	Expense
	259173	06/06/2007	GOODYEAR AUTO SERVICE	$1,015.36	1263	Printed	Expense
	CENTER
	259174	06/06/2007	GRAINGER, INC	$408.20	1263	Printed	Expense
	259175	06/06/2007	GREAT AMERICAN LAND & CATTLE	$760.29	1263	Printed	Expense
	259176	06/06/2007	GREAT AMERICAN PIZZA WORKS	$151.50	1263	Printed	Expense
	259177	06/06/2007	GREEN LEAF WHOLESALE	$76.03	1263	Printed	Expense
	FLORIST
	259178	06/06/2007	GRESSITT, CAROLYN	$85.00	1263	Printed	Expense
	259179	06/06/2007	GULF SOUTH MEDICAL SUPPLY	$721.89	1263	Printed	Expense
	259180	06/06/2007	HAMPTON-BROWN BOOKS	$1,541.48	1263	Printed	Expense
	259181	06/06/2007	HAPPY CHEF UNIFORMS, INC.	$2,953.57	1263	Printed	Expense
	259182	06/06/2007	HARBOR FREIGHT TOOLS	$98.87	1263	Printed	Expense
	259183	06/06/2007	HARCOURT ACHIEVE	$198.55	1263	Printed	Expense
	259184	06/06/2007	HARCOURT ASSESSMENT INC.	$56,070.90	1263	Printed	Expense
	259185	06/06/2007	HARRY K. WONG PUBLICATIONS,	$503.95	1263	Printed	Expense
	INC
	259186	06/06/2007	HASTINGS	$115.00	1263	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	4

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259187	06/06/2007	HEDDLESTON, DONNA A	$1,886.00	1263	Printed	Expense
	259188	06/06/2007	HEINEMANN PROFESSIONAL	$6,963.51	1263	Printed	Expense
	DEVELOPMENT
	259189	06/06/2007	HELENA CHEMICAL COMPANY	$6,735.28	1263	Printed	Expense
	259190	06/06/2007	HERFF JONES, INC.	$29,378.43	1263	Printed	Expense
	259191	06/06/2007	HIGHSMITH, INC.	$425.71	1263	Printed	Expense
	259192	06/06/2007	HOLGUIN, BERENICE	$87.26	1263	Printed	Expense
	259193	06/06/2007	HOME DEPOT	$1,526.90	1263	Printed	Expense
	259194	06/06/2007	HOMESTYLE PIZZERIA	$150.00	1263	Printed	Expense
	259195	06/06/2007	HOMETOWN BUFFET-514	$85.34	1263	Printed	Expense
	259196	06/06/2007	HOUGHTON MIFFLIN COMPANY	$39,309.95	1263	Printed	Expense
	259197	06/06/2007	HOUGHTON MIFFLIN, CO.	$7,606.62	1263	Printed	Expense
	259198	06/06/2007	HSBC BUSINESS SOLUTIONS - 3	$2,282.92	1263	Printed	Expense
	259199	06/06/2007	IKARD & NEWSOM-SERVI GAS	$69.89	1263	Printed	Expense
	259200	06/06/2007	IKON OFFICE SOLUTIONS INC.	$6,255.65	1263	Printed	Expense
	259201	06/06/2007	INSCO - EL PASO	$1,490.00	1263	Printed	Expense
	259202	06/06/2007	INSIGHTS-EL PASO SCIENCE CTR.	$453.00	1263	Printed	Expense
	259203	06/06/2007	IT'S ELEMENTARY	$1,213.75	1263	Printed	Expense
	259204	06/06/2007	J & J PAVING	$940.00	1263	Printed	Expense
	259205	06/06/2007	JALEN DISTRIBUTION INC.	$56.00	1263	Printed	Expense
	259206	06/06/2007	JAMES STANFIELD CO.	$2,198.90	1263	Printed	Expense
	259207	06/06/2007	JARAMILLO, DAVID	$800.00	1263	Printed	Expense
	259208	06/06/2007	JM-TEES	$187.00	1263	Printed	Expense
	259209	06/06/2007	JOSTEN'S	$89.95	1263	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	5

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259210	06/06/2007	JOSTEN'S DIPLOMAS &	$2,709.72	1263	Printed	Expense
	CERTIFICATES
	259211	06/06/2007	KAMENSKI, CHRIS	$66.24	1263	Printed	Expense
	259212	06/06/2007	KEEDY, ROB	$900.00	1263	Printed	Expense
	259213	06/06/2007	LAKESHORE LEARNING	$1,841.38	1263	Printed	Expense
	MATERIALS
	259214	06/06/2007	LAS CRUCES SUN NEWS	$193.89	1263	Printed	Expense
	259215	06/06/2007	LECHUGA, JOHNNY R	$65.59	1263	Printed	Expense
	259216	06/06/2007	LEDESMA'S SEPTIC SERVICE	$1,553.31	1263	Printed	Expense
	259217	06/06/2007	LOWE'S HOME IMPROVEMENT	$65.88	1263	Printed	Expense
	259218	06/06/2007	LRP PUBLICATIONS, INC.	$2,176.55	1263	Printed	Expense
	259219	06/06/2007	M&F WHOLESALE FLORAL SUPPLY	$98.15	1263	Printed	Expense
	INC.
	259220	06/06/2007	MARQUEZ, GRACIELA	$445.00	1263	Printed	Expense
	259221	06/06/2007	MARTINEZ MANAGEMENT, INC	$165.49	1263	Printed	Expense
	259222	06/06/2007	MASSEY JOHNSON ASSOC.	$260.40	1263	Printed	Expense
	259223	06/06/2007	MATA, JESUS	$1,750.00	1263	Printed	Expense
	259224	06/06/2007	MAYA-VILLEGAS, BREEANA	$31.36	1263	Printed	Expense
	259225	06/06/2007	MCCOMAS & ASSOCIATES	$8,475.00	1263	Printed	Expense
	259226	06/06/2007	MCDONALD'S	$101.49	1263	Printed	Expense
	259227	06/06/2007	MEZA TROPHIES AND PLAQUES	$139.43	1263	Printed	Expense
	259228	06/06/2007	MICHEL, ELVIRA	$400.00	1263	Printed	Expense
	259229	06/06/2007	MORALES, DIANA	$27.52	1263	Printed	Expense
	259230	06/06/2007	MORENO, EVANGELINA	$153.60	1263	Printed	Expense
	259231	06/06/2007	MORRISON SUPPLY CO., INC.	$2,950.18	1263	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	6

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259232	06/06/2007	MUELLER, INC.	$457.65	1263	Printed	Expense
	259233	06/06/2007	MUSIC IS ELEMENTARY	$10,175.93	1263	Printed	Expense
	259234	06/06/2007	MUSIC WORKSHOPS, LTD	$2,825.00	1263	Printed	Expense
	259235	06/06/2007	MYERS ACE HARDWARE	$44.32	1263	Printed	Expense
	259236	06/06/2007	NATIONAL BUSINESS FURNITURE	$3,211.47	1263	Printed	Expense
	LLC
	259237	06/06/2007	NATIONAL ED. SYSTEM, INC.	$2,460.45	1263	Printed	Expense
	259238	06/06/2007	NATIONAL GEOGRAPHIC BEE	$711.44	1263	Printed	Expense
	259239	06/06/2007	NCS PEARSON CORPORATION	$4,680.25	1263	Printed	Expense
	259240	06/06/2007	NEW MEXICO ENVIRONMENT	$150.00	1263	Printed	Expense
	DEPARTM
	259241	06/06/2007	NEW MEXICO FARM AND RANCH	$80.00	1263	Printed	Expense
	259242	06/06/2007	NEW MEXICO INSTITUTE OF	$535.62	1263	Printed	Expense
	INTELLIGENCE
	259243	06/06/2007	NM MUSEUM OF NATURAL	$71.64	1263	Printed	Expense
	HISTORY
	259244	06/06/2007	NM MUSEUM OF SPACE HISTORY	$185.25	1263	Printed	Expense
	259245	06/06/2007	OFFICE DEPOT	$307.06	1263	Printed	Expense
	259246	06/06/2007	OFFICE DEPOT LOS ANGELES	$19.16	1263	Printed	Expense
	259247	06/06/2007	ORIENTAL TRADING COMPANY,	$720.60	1263	Printed	Expense
	INC.
	259248	06/06/2007	PADILLA, JOSEFINA	$64.64	1263	Printed	Expense
	259249	06/06/2007	PANTHER, PATSY	$19.44	1263	Printed	Expense
	259250	06/06/2007	PASSAGE SUPPLY CO.	$513.92	1263	Printed	Expense
	259251	06/06/2007	PEARSON ASSESSMENTS/NCS	$677.00	1263	Printed	Expense
	PEARSON INC.
	259252	06/06/2007	PEARSON LEARNING	$1,585.55	1263	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	7

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259253	06/06/2007	PENCIL CUP OFFICE PRODUCTS	$5,440.19	1263	Printed	Expense
	INC
	259254	06/06/2007	PETER PIPER PIZZA-ARIZONA	$45.79	1263	Printed	Expense
	259255	06/06/2007	PIONEER MANUFACTURING	$3,335.00	1263	Printed	Expense
	259256	06/06/2007	PIZZA PROS	$40.00	1263	Printed	Expense
	259257	06/06/2007	PLAN B NETWORKS	$3,829.00	1263	Printed	Expense
	259258	06/06/2007	POSITIVE PROMOTIONS, INC.	$612.98	1263	Printed	Expense
	259259	06/06/2007	PRENTKE ROMICH CO.	$209.00	1263	Printed	Expense
	259260	06/06/2007	QEP, INC PROFESSIONAL BOOKS	$103.95	1263	Printed	Expense
	259261	06/06/2007	QUILL CORPORATION	$143.70	1263	Printed	Expense
	259262	06/06/2007	QUINTANA, DAVID	$292.99	1263	Printed	Expense
	259263	06/06/2007	R 2 CONTRACTOR SPECIALTY	$1,047.40	1263	Printed	Expense
	259264	06/06/2007	RADIO SHACK EL PASO-N MESA	$87.96	1263	Printed	Expense
	259265	06/06/2007	RAMOS, RAUL	$454.99	1263	Printed	Expense
	259266	06/06/2007	REGION 19	$150.00	1263	Printed	Expense
	259267	06/06/2007	REMEMBER ME YEARBOOKS	$917.31	1263	Printed	Expense
	259268	06/06/2007	RICHARDSON, REBECCA LYNN	$172.61	1263	Printed	Expense
	259269	06/06/2007	RIFTON LLC	$551.25	1263	Printed	Expense
	259270	06/06/2007	RIVERA, RACHAEL ANN	$204.47	1263	Printed	Expense
	259271	06/06/2007	RIVERSIDE HARDWARE, LLC	$546.38	1263	Printed	Expense
	259272	06/06/2007	ROADRUNNER PIZZA	$55.00	1263	Printed	Expense
	259273	06/06/2007	ROSALES, MONICA	$910.75	1263	Printed	Expense
	259274	06/06/2007	ROSIE JONES DBA:  A MANO	$150.00	1263	Printed	Expense
	ASSOCIATES
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	8

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259275	06/06/2007	ROTHEMUND, NANET L.	$1,301.00	1263	Printed	Expense
	259276	06/06/2007	ROY LOWN'S TROPHIES &	$259.35	1263	Printed	Expense
	BILLIARD
	259277	06/06/2007	SADDLEBACK EDUCATIONAL INC.	$674.12	1263	Printed	Expense
	259278	06/06/2007	SALAS, NORMA	$904.50	1263	Printed	Expense
	259279	06/06/2007	SAMBA HOLDING INC.	$34.00	1263	Printed	Expense
	259281	06/06/2007	SCHAEFFER MFG. CO.	$867.76	1263	Printed	Expense
	259282	06/06/2007	SCHOLASTIC BOOK CLUBS, INC.	$81.45	1263	Printed	Expense
	259283	06/06/2007	SCHOLASTIC BOOK FAIR	$2,205.44	1263	Printed	Expense
	259284	06/06/2007	SCHOLASTIC CHOICES MAGAZINE	$2,515.31	1263	Printed	Expense
	259285	06/06/2007	SCHOLASTIC, INC.	$1,528.20	1263	Printed	Expense
	259286	06/06/2007	SCHOOL EQUIPMENT INC.	$6,330.23	1263	Printed	Expense
	259287	06/06/2007	SCHOOL HEALTH CORPORATION	$6,187.69	1263	Printed	Expense
	259288	06/06/2007	SCHOOLMATE	$660.00	1263	Printed	Expense
	259289	06/06/2007	SIERRA SPRINGS	$695.90	1263	Printed	Expense
	259290	06/06/2007	SONIC-T OR C	$132.40	1263	Printed	Expense
	259291	06/06/2007	SORIANO, SOCORRO	$43.36	1263	Printed	Expense
	259292	06/06/2007	SOUTH PLAINS IMPLEMENT LTD.	$197.95	1263	Printed	Expense
	259293	06/06/2007	SOUTHWEST TRANE PARTS, INC.	$36.80	1263	Printed	Expense
	259294	06/06/2007	SPEEDY AUTO GLASS	$191.20	1263	Printed	Expense
	259295	06/06/2007	SPORTSDECALS	$308.64	1263	Printed	Expense
	259296	06/06/2007	SPRINGTIME JANITORIAL SUPPLY	$1,420.00	1263	Printed	Expense
	259297	06/06/2007	STAPLES CREDIT PLAN	$1,790.68	1263	Printed	Expense
	259298	06/06/2007	STATE OF NEW MEXICO	$3,150.00	1263	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	9

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259299	06/06/2007	STEVE SPANGLER SCIENCE	$1,893.70	1263	Printed	Expense
	259300	06/06/2007	STOGDEN, TERESA	$42.24	1263	Printed	Expense
	259301	06/06/2007	STUMPS PRINTING, INC.	$589.88	1263	Printed	Expense
	259302	06/06/2007	SUBWAY-ALBUQUERQUE	$112.65	1263	Printed	Expense
	259303	06/06/2007	SUBWAY-SANTA TERESA	$902.10	1263	Printed	Expense
	259304	06/06/2007	SUN LANES	$969.00	1263	Printed	Expense
	259305	06/06/2007	SW EAR, NOSE & THROAT	$84.00	1263	Printed	Expense
	CONSULTANT'S
	259306	06/06/2007	TARGET LAS CRUCES	$1,449.38	1263	Printed	Expense
	259307	06/06/2007	TEACHER DIRECT	$233.76	1263	Printed	Expense
	259308	06/06/2007	TENA-PARENTEAU, ELIZABETH	$152.06	1263	Printed	Expense
	259309	06/06/2007	TEXAS TECH UNIVERSITY	$83.35	1263	Printed	Expense
	259310	06/06/2007	THE BOOKSOURCE	$71.88	1263	Printed	Expense
	259311	06/06/2007	THE LIBRARY STORE, INC.	$1,292.53	1263	Printed	Expense
	259312	06/06/2007	THE SPEECH BIN, INC.	$488.33	1263	Printed	Expense
	259313	06/06/2007	THIGPIN DISTRIBUTING, INC.	$690.00	1263	Printed	Expense
	259314	06/06/2007	TOREN, POLLIE FRANCES	$74.05	1263	Printed	Expense
	259315	06/06/2007	TRAVELING LANTERN	$891.00	1263	Printed	Expense
	259316	06/06/2007	TROPHIES ASSOCIATES	$2,793.30	1263	Printed	Expense
	259317	06/06/2007	TROPHY COUNTRY	$769.90	1263	Printed	Expense
	259318	06/06/2007	TROXELL COMMUNICATIONS, INC.	$154.47	1263	Printed	Expense
	259319	06/06/2007	UNITED PARCEL SERVICE	$26.11	1263	Printed	Expense
	259320	06/06/2007	UNIVERSAL CHEERLEADERS	$425.00	1263	Printed	Expense
	ASSOCIATION
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	10

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259321	06/06/2007	UTEP OFFICE OF UNIVERSITY	$80.00	1263	Printed	Expense
	RELATIONS
	259322	06/06/2007	V.M.P. INDUSTRIAL SALES, INC.	$1,003.00	1263	Printed	Expense
	259323	06/06/2007	VIGIL, CECILIA	$97.00	1263	Printed	Expense
	259324	06/06/2007	VILLA, ROCIO	$76.80	1263	Printed	Expense
	259325	06/06/2007	WALDEN UNIVERSITY	$70,308.00	1263	Printed	Expense
	259326	06/06/2007	WALLACE PACKAGING LLC	$10,489.50	1263	Printed	Expense
	259327	06/06/2007	WATER SMART	$2,700.00	1263	Printed	Expense
	LANDSCAPING/ALEX PETERMEIER
	259328	06/06/2007	WEAVER, SHELLEY GAIL	$455.17	1263	Printed	Expense
	259329	06/06/2007	WET & WILD WATERWORLD	$125.95	1263	Printed	Expense
	259330	06/06/2007	WHEELCHAIR AND WALKER	$10.00	1263	Printed	Expense
	RENTALS
	259331	06/06/2007	WIESER EDUCATIONAL INC.	$447.65	1263	Printed	Expense
	259332	06/06/2007	WOODWIND AND BRASSWIND	$293.47	1263	Printed	Expense
	259333	06/06/2007	XEROX	$862.25	1263	Printed	Expense
	259334	06/06/2007	XEROX CORPORATION------	$2,133.66	1263	Printed	Expense
	259335	06/06/2007	XPEDX STORES DIVISION	$2,006.00	1263	Printed	Expense
	259336	06/06/2007	ZIA ENG & ENVIR CONSL, INC.	$555.71	1263	Printed	Expense
	259337	06/06/2007	ZIMMERMAN, CAROL	$181.70	1263	Printed	Expense
	259338	06/06/2007	AMERICAN THEATER ARTS FOR	$181.25	1263	Printed	Expense
	YOUNG CHILDREN
	259339	06/06/2007	AMERICAN LINEN SUPPLY CORP.	$78.67	1263	Printed	Expense
	259340	06/06/2007	ALVAREZ, ISELA	$116.16	1263	Printed	Expense
	259341	06/06/2007	AGO LEGAL PROCESS SERVICE	$100.00	1263	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	11

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259342	06/06/2007	AGAVE ARTS	$1,792.00	1263	Printed	Expense
	259343	06/06/2007	AFFORDABLE COMPUTER	$1,433.10	1263	Printed	Expense
	PRODUCTS, INC.
	259344	06/06/2007	ADVENTURE ZONE, INC.	$615.64	1263	Printed	Expense
	259345	06/06/2007	ACTION EQUIPMENT RENTAL - 002	$195.40	1263	Printed	Expense
	259346	06/06/2007	ACADEMY FENCE COMPANY	$1,584.83	1263	Printed	Expense
	259347	06/14/2007	PALOMARES, RENE J.	$50.00	1233	Printed	Expense
	259348	06/14/2007	1ST SOURCE PARTS CENTER	$54.00	1267	Printed	Expense
	259349	06/14/2007	ACADEMIC HALLMARKS, INC.	$117.50	1267	Printed	Expense
	259350	06/14/2007	ACADEMY FENCE COMPANY	$70.00	1267	Printed	Expense
	259351	06/14/2007	ADVANTAGE TUTORING SERVICES	$7,699.70	1267	Printed	Expense
	259352	06/14/2007	ADVENTURE ZONE, INC.	$436.58	1267	Printed	Expense
	259353	06/14/2007	AGAVE ARTS	$1,211.85	1267	Printed	Expense
	259354	06/14/2007	ALLEY ASSOCIATES, P.A.	$55,483.39	1267	Printed	Expense
	259355	06/14/2007	ALLTEL COMMUNICATIONS	$401.29	1267	Printed	Expense
	259356	06/14/2007	ALVAREZ, ISELA	$335.94	1267	Printed	Expense
	259357	06/14/2007	ALVIDREZ, TRACY ANN	$210.00	1267	Printed	Expense
	259358	06/14/2007	AMERICAN ELEVATOR	$90.00	1267	Printed	Expense
	259359	06/14/2007	AMERICAN LINEN SUPPLY CORP.	$10.61	1267	Printed	Expense
	259360	06/14/2007	ANTHONY WATER & SANITATION	$2,238.62	1267	Printed	Expense
	DIS
	259361	06/14/2007	AP EXAMINATIONS	$561.00	1267	Printed	Expense
	259362	06/14/2007	AP EXAMINATIONS	$221.00	1267	Printed	Expense
	259363	06/14/2007	ARCHITECTURAL PRODUCTS CO.	$2,235.00	1267	Printed	Expense
	INC
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	12

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259364	06/14/2007	AVALOS, SAMUEL ESTEBAN	$400.10	1267	Printed	Expense
	259365	06/14/2007	B & H WHOLESALE	$374.00	1267	Printed	Expense
	259366	06/14/2007	B.F. HURLEY MAT CO. INC.	$776.20	1267	Printed	Expense
	259367	06/14/2007	BARNES & NOBLE	$821.25	1267	Printed	Expense
	259368	06/14/2007	BARNES & NOBLE BOOKSTORES,	$687.81	1267	Printed	Expense
	INC
	259369	06/14/2007	BARON SUPPLY	$541.12	1267	Printed	Expense
	259370	06/14/2007	BASURTO, REBECCA	$865.00	1267	Printed	Expense
	259371	06/14/2007	BEEGLE, MELANIE RENAE	$312.00	1267	Printed	Expense
	259372	06/14/2007	BEIDLER, REBECCA	$671.10	1267	Printed	Expense
	259373	06/14/2007	BEST  BUY  GOV/ED LLC	$223.86	1267	Printed	Expense
	259374	06/14/2007	BLACK, M. JOHNNY	$172.19	1267	Printed	Expense
	259375	06/14/2007	BOONE TRANSPORTATION, INC.	$58,815.19	1267	Printed	Expense
	259376	06/14/2007	BOWL EL PASO	$468.00	1267	Printed	Expense
	259377	06/14/2007	BRISEÑO, ALFREDO  DBA: COME	$200.00	1267	Printed	Expense
	AND JUMP
	259378	06/14/2007	BUSTILLOS, NOEMI CORREA	$44.80	1267	Printed	Expense
	259379	06/14/2007	C.A.P.  - DALLAS	$235.48	1267	Printed	Expense
	259380	06/14/2007	CAMACHO SHEET METAL	$525.00	1267	Printed	Expense
	259381	06/14/2007	CAPSHAW OLIVAS MUSIC, INC.	$818.50	1267	Printed	Expense
	259382	06/14/2007	CARRASCO, IRMA	$56.96	1267	Printed	Expense
	259383	06/14/2007	CASH REGISTER SALES OF EL	$220.00	1267	Printed	Expense
	PASO
	259384	06/14/2007	CASTILLO, GERARDO  DBA:  INTER	$6,790.00	1267	Printed	Expense
	AMERICAN
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	13

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259385	06/14/2007	CASTILLO, SARA	$378.00	1267	Printed	Expense
	259386	06/14/2007	CHEVRON U.S.A. INC.	$2,322.31	1267	Printed	Expense
	259387	06/14/2007	CHILDS WORK/CHILDS	$278.70	1267	Printed	Expense
	PLAY/GLOBAL VIDEO LLC
	259388	06/14/2007	CHRISTOPHER GORDON	$34.95	1267	Printed	Expense
	PUBLISHERS
	259389	06/14/2007	CHUCK E CHEESE	$300.00	1267	Printed	Expense
	259390	06/14/2007	CITY OF LAS CRUCES	$723.60	1267	Printed	Expense
	259391	06/14/2007	CLASSROOM DIRECT	$484.78	1267	Printed	Expense
	259392	06/14/2007	CMI EDUCATION INSTITUTE, INC	$159.00	1267	Printed	Expense
	259393	06/14/2007	COINTHA'S EMBROIDERY	$339.95	1267	Printed	Expense
	259394	06/14/2007	COMMUNITY PLAYTHINGS	$6,600.00	1267	Printed	Expense
	259395	06/14/2007	COMPLETE REPROGRAPHICS, INC.	$315.90	1267	Printed	Expense
	259396	06/14/2007	CONTROL AND EQUIPMENT	$315.79	1267	Printed	Expense
	259397	06/14/2007	CORDERO, GRACIELA	$48.71	1267	Printed	Expense
	259398	06/14/2007	CORPORATE EXPRESS, INC.	$28,763.53	1267	Printed	Expense
	259399	06/14/2007	COX, SUSIE	$305.00	1267	Printed	Expense
	259400	06/14/2007	CRESTLINE COMPANY, INC.	$459.83	1267	Printed	Expense
	259401	06/14/2007	CROWN AWARDS	$150.35	1267	Printed	Expense
	259402	06/14/2007	CRUCES TROPHY & AWARDS, INC.	$356.10	1267	Printed	Expense
	259403	06/14/2007	CUBILETTE, PATRICIA	$1,011.31	1267	Printed	Expense
	259404	06/14/2007	CUDDY,KENNEDY,ALBETTA & IVES	$4,540.02	1267	Printed	Expense
	259405	06/14/2007	D. GILMORE DIST.	$506.00	1267	Printed	Expense
	259406	06/14/2007	DATAFORMS USA, INC.	$812.00	1267	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	14

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259407	06/14/2007	DAVID D'ANGELO PRODUCTIONS	$450.00	1267	Printed	Expense
	259408	06/14/2007	DAVID'S PENNANTS & BANNERS	$383.19	1267	Printed	Expense
	259409	06/14/2007	DAY-TIMERS, INC.	$149.06	1267	Printed	Expense
	259410	06/14/2007	DEALERS ELECTRICAL SUPPLY	$1,429.90	1267	Printed	Expense
	259411	06/14/2007	DELGADO'S IRON WORKS	$990.00	1267	Printed	Expense
	259412	06/14/2007	DEMCO INC.	$2,092.50	1267	Printed	Expense
	259413	06/14/2007	DESERT SANDS MDWCA	$323.40	1267	Printed	Expense
	259414	06/14/2007	DEVELOPMENTAL DISABILITIES	$590.00	1267	Printed	Expense
	NURSES ASSOC.
	259415	06/14/2007	DIEGO, TOMAS III	$505.98	1267	Printed	Expense
	259416	06/14/2007	DISCOVERY SCHOOL	$550.74	1267	Printed	Expense
	259417	06/14/2007	DIVISION TEACCH, UNIVERSITY OF	$500.00	1267	Printed	Expense
	NORTH
	259418	06/14/2007	DND CONTRACTORS, INC.	$101,101.92	1267	Printed	Expense
	259419	06/14/2007	DONA ANA DISTRICT COURT	$5,035.40	1267	Printed	Expense
	CLERK
	259420	06/14/2007	DOS LAGOS COUNTRY CLUB	$296.00	1267	Printed	Expense
	259421	06/14/2007	DPI SOUTHWEST DISTRIBUTING	$2,150.19	1267	Printed	Expense
	CO.
	259422	06/14/2007	ECOLAB	$4,177.21	1267	Printed	Expense
	259423	06/14/2007	ED'S REFRIGERATION/J & R	$1,696.00	1267	Printed	Expense
	RESTAURANT EQ.
	259424	06/14/2007	EDNOR FOOD SERVICE COMPANY	$1,077.90	1267	Printed	Expense
	259425	06/14/2007	EDUCATORS OUTLET	$205.19	1267	Printed	Expense
	259426	06/14/2007	EL APPLE I, LTD	$355.56	1267	Printed	Expense
	259427	06/14/2007	EL PASO BOLT & SCREW	$322.25	1267	Printed	Expense
	COMPANY
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	15

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259428	06/14/2007	EL PASO TRIAD	$1,302.50	1267	Printed	Expense
	259429	06/14/2007	EPROGRESS	$14,775.50	1267	Printed	Expense
	259430	06/14/2007	ERASER DUST	$121.41	1267	Printed	Expense
	259431	06/14/2007	ESA CONSTRUCTION, INC.	$77,651.58	1267	Printed	Expense
	259432	06/14/2007	ESCOBEDO, SUE FRANCES	$567.90	1267	Printed	Expense
	259433	06/14/2007	ETS	$4,000.00	1267	Printed	Expense
	259434	06/14/2007	EXPRESS INDUSTRIES CORP.	$1,160.47	1267	Printed	Expense
	259435	06/14/2007	FARM & RANCH HERITAGE	$178.00	1267	Printed	Expense
	MUSEUM
	259436	06/14/2007	FISCO	$442.50	1267	Printed	Expense
	259437	06/14/2007	FLAVIAN, MELISSA YVETTE	$2,696.11	1267	Printed	Expense
	259438	06/14/2007	FLOWERS BAKING COMPANY LLC	$339.34	1267	Printed	Expense
	259439	06/14/2007	FMH MATERIAL HANDLING	$45,758.85	1267	Printed	Expense
	SOLUTIONS, INC.
	259440	06/14/2007	FOLLETT LIBRARY RESOURCES	$19,372.68	1267	Printed	Expense
	259441	06/14/2007	FORD, CRAIG E	$52.76	1267	Printed	Expense
	259442	06/14/2007	FRENCH, MONICA	$1,135.80	1267	Printed	Expense
	259443	06/14/2007	FRUHAUF UNIFORMS, INC.	$70,896.50	1267	Printed	Expense
	259444	06/14/2007	FURR'S ALBUQUERQUE ON ILIFF	$492.60	1267	Printed	Expense
	RD
	259445	06/14/2007	GADSDEN FOOD SERVICES	$5,534.00	1267	Printed	Expense
	259446	06/14/2007	GADSDEN HIGH SCHOOL	$839.00	1267	Printed	Expense
	259447	06/14/2007	GADSDEN INDEP. SCHOOL DIST.	$12,958.87	1267	Printed	Expense
	259448	06/14/2007	GALLS, AN ARAMARK COMPANY,	$342.81	1267	Printed	Expense
	LLC.
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	16

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259449	06/14/2007	GARCIA, ELVIRA D	$37.44	1267	Printed	Expense
	259450	06/14/2007	GARCIA, LAURA A.	$230.87	1267	Printed	Expense
	259451	06/14/2007	GATEWAY COMPANIES, INC.	$2,849.01	1267	Printed	Expense
	259452	06/14/2007	GENCON CORPORATION	$200,236.88	1267	Printed	Expense
	259453	06/14/2007	GIRON, JUANA Y.	$190.00	1267	Printed	Expense
	259454	06/14/2007	GOLDEN CORRAL	$620.29	1267	Printed	Expense
	259455	06/14/2007	GOLDEN CORRAL-LAS CRUCES	$423.07	1267	Printed	Expense
	259456	06/14/2007	GONZALES, LETICIA	$445.00	1267	Printed	Expense
	259457	06/14/2007	GONZALEZ, MARIA D	$129.47	1267	Printed	Expense
	259458	06/14/2007	GOPHER SPORT	$2,788.40	1267	Printed	Expense
	259459	06/14/2007	GRAINGER, INC	$477.90	1267	Printed	Expense
	259460	06/14/2007	GREAT SOURCE EDUCATION	$3,217.95	1267	Printed	Expense
	GROUP
	259461	06/14/2007	HAPPY TRAILS BEDS AND	$460.00	1267	Printed	Expense
	BREAKFAST
	259462	06/14/2007	HARCOURT ASSESSMENT INC.	$232,788.60	1267	Printed	Expense
	259463	06/14/2007	HEALTH CARE FOUNDATION OF	$8,171.70	1267	Printed	Expense
	SOUTHERN NM
	259464	06/14/2007	HELENA CHEMICAL COMPANY	$292.50	1267	Printed	Expense
	259465	06/14/2007	HERCULES HARDWARD, INC.	$697.78	1267	Printed	Expense
	259466	06/14/2007	HERNANDEZ, ISABEL	$288.00	1267	Printed	Expense
	259467	06/14/2007	HERRERA, ANGELICA	$33.24	1267	Printed	Expense
	259468	06/14/2007	HIGHLIGHTS FOR CHILDREN, INC.	$355.68	1267	Printed	Expense
	259469	06/14/2007	HINOJOSA, JOSE	$24.21	1267	Printed	Expense
	259470	06/14/2007	HINOJOSA, JULIANA L	$711.75	1267	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	17

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259471	06/14/2007	HOLGUIN, SERGIO	$720.38	1267	Printed	Expense
	259472	06/14/2007	HOME DEPOT	$27.95	1267	Printed	Expense
	259473	06/14/2007	HORIZON BLINDS AND MORE LLC	$10,703.00	1267	Printed	Expense
	259474	06/14/2007	IDCSERVCO	$390.88	1267	Printed	Expense
	259475	06/14/2007	IKON	$1,639.23	1267	Printed	Expense
	259476	06/14/2007	INDIAN CLIFFS RANCH, INC	$638.55	1267	Printed	Expense
	259477	06/14/2007	INSECT LORE	$1,167.02	1267	Printed	Expense
	259478	06/14/2007	INSTA-COPY IMAGING	$11,415.43	1267	Printed	Expense
	259479	06/14/2007	INTERNATIONAL BUSINESS	$344.48	1267	Printed	Expense
	ARCHIVES, INC.
	259480	06/14/2007	JM-TEES	$355.00	1267	Printed	Expense
	259481	06/14/2007	JOHNSTONE SUPPLY	$1,061.84	1267	Printed	Expense
	259482	06/14/2007	JOSTEN'S	$323.25	1267	Printed	Expense
	259483	06/14/2007	KEEDY, ROB	$600.00	1267	Printed	Expense
	259484	06/14/2007	KIRK MUSIC, LLC	$5,455.50	1267	Printed	Expense
	259485	06/14/2007	LA AZTECA	$199.00	1267	Printed	Expense
	259486	06/14/2007	LA CASA NOSTRA	$160.00	1267	Printed	Expense
	259487	06/14/2007	LA MESA M.D.W.C.A.	$15.89	1267	Printed	Expense
	259488	06/14/2007	LA UNION M.D.W.C.A.	$736.60	1267	Printed	Expense
	259489	06/14/2007	LAKE SECTION WATER COMPANY	$5,780.31	1267	Printed	Expense
	259490	06/14/2007	LAKESHORE LEARNING	$37,494.60	1267	Printed	Expense
	MATERIALS
	259491	06/14/2007	LECHUGA, JOHNNY R	$206.00	1267	Printed	Expense
	259492	06/14/2007	LECTORUM PUBLICATIONS, INC.	$225.71	1267	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	18

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259493	06/14/2007	LEDESMA'S SEPTIC SERVICE	$1,242.65	1267	Printed	Expense
	259494	06/14/2007	LERMA, VIRGINIA S	$40.00	1267	Printed	Expense
	259495	06/14/2007	LIFETOUCH PUBLISHING INC.	$631.87	1267	Printed	Expense
	259496	06/14/2007	LINDAU, CAROLYN	$671.10	1267	Printed	Expense
	259497	06/14/2007	LOPEZ, ALEX	$154.73	1267	Printed	Expense
	259498	06/14/2007	LOPEZ, CRISELDA	$1,135.80	1267	Printed	Expense
	259499	06/14/2007	LOPEZ, LILIANA	$193.50	1267	Printed	Expense
	259500	06/14/2007	LOWE'S ANTHONY/PAY & SAVE,	$189.47	1267	Printed	Expense
	INC.
	259501	06/14/2007	LRP PUBLICATIONS, INC.	$379.00	1267	Printed	Expense
	259502	06/14/2007	LUBY'S	$719.10	1267	Printed	Expense
	259503	06/14/2007	LUCERO, REBECA	$56.32	1267	Printed	Expense
	259504	06/14/2007	M&F WHOLESALE FLORAL SUPPLY	$201.32	1267	Printed	Expense
	INC.
	259505	06/14/2007	MARTINEZ, ABBY LYNN	$396.00	1267	Printed	Expense
	259506	06/14/2007	MATH SOLUTIONS	$46.85	1267	Printed	Expense
	259507	06/14/2007	MCM ELEGANTE	$433.44	1267	Printed	Expense
	259508	06/14/2007	MENDOZA, LARRY	$672.00	1267	Printed	Expense
	259509	06/14/2007	MESQUITE MUTUAL DOMESTIC	$480.27	1267	Printed	Expense
	259510	06/14/2007	MEZA TROPHIES AND PLAQUES	$650.64	1267	Printed	Expense
	259511	06/14/2007	MICHAEL FOODS, INC.	$1,490.31	1267	Printed	Expense
	259512	06/14/2007	MICHEL, ELVIRA	$360.00	1267	Printed	Expense
	259513	06/14/2007	MILLARD REFRIGERATED	$11,100.01	1267	Printed	Expense
	SERVICES
	259514	06/14/2007	MISSION FOODS PRODUCTS	$4,012.22	1267	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	19

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259515	06/14/2007	MOORE MEDICAL LLC	$3,516.54	1267	Printed	Expense
	259516	06/14/2007	MORRIS, CHAD A	$605.00	1267	Printed	Expense
	259517	06/14/2007	MORRISON SUPPLY CO., INC.	$2,562.31	1267	Printed	Expense
	259518	06/14/2007	MURO, JUAN F.	$1,041.72	1267	Printed	Expense
	259519	06/14/2007	MUSIC IN MOTION	$104.00	1267	Printed	Expense
	259520	06/14/2007	NATIONAL ED. SYSTEM, INC.	$5,991.83	1267	Printed	Expense
	259521	06/14/2007	NATIONAL EDUCATIONAL MUSIC	$5,050.00	1267	Printed	Expense
	CO. LTD
	259522	06/14/2007	NATIONAL JUNIOR HONOR	$71.00	1267	Printed	Expense
	SOCIETY
	259523	06/14/2007	NAVARRO, ROBERT	$140.35	1267	Printed	Expense
	259524	06/14/2007	NECC	$230.00	1267	Printed	Expense
	259525	06/14/2007	NEW MEXICO ASSOC.OF STUDENT	$715.00	1267	Printed	Expense
	COUNCILS
	259526	06/14/2007	NEW MEXICO CLAY	$385.79	1267	Printed	Expense
	259527	06/14/2007	NEW MEXICO HIGHLANDS	$750.00	1267	Printed	Expense
	UNIVERSITY
	259528	06/14/2007	NEW MEXICO INSTITUTE OF	$150.00	1267	Printed	Expense
	INTELLIGENCE
	259529	06/14/2007	NEW MEXICO STATE UNIVERSITY	$500.00	1267	Printed	Expense
	259530	06/14/2007	NEXT STEP MAGAZINE	$25.00	1267	Printed	Expense
	259531	06/14/2007	NM MUSEUM OF SPACE HISTORY	$409.75	1267	Printed	Expense
	259532	06/14/2007	OFFICE DEPOT	$1,502.43	1267	Printed	Expense
	259533	06/14/2007	ORIENTAL TRADING COMPANY,	$245.19	1267	Printed	Expense
	INC.
	259534	06/14/2007	ORTIZ,  JUAN	$500.00	1267	Printed	Expense
	259535	06/14/2007	OUT OF THE BLUE	$2,286.00	1267	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	20

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259536	06/14/2007	P.F.S. DISTRIBUTION	$21,017.21	1267	Printed	Expense
	259537	06/14/2007	PACHECO, CHARLOTTE M.	$5,000.00	1267	Printed	Expense
	259538	06/14/2007	PASSAGE SUPPLY CO.	$710.60	1267	Printed	Expense
	259539	06/14/2007	PAYEN, SOFIA	$420.77	1267	Printed	Expense
	259540	06/14/2007	PEARSON LEARNING	$54,767.48	1267	Printed	Expense
	259541	06/14/2007	PENCIL CUP OFFICE PRODUCTS	$3,844.69	1267	Printed	Expense
	INC
	259542	06/14/2007	PETER PIPER PIZZA N. MESA	$50.08	1267	Printed	Expense
	259543	06/14/2007	PLAN B NETWORKS	$2,225.44	1267	Printed	Expense
	259544	06/14/2007	PNM GAS SERVICES-	$7,199.73	1267	Printed	Expense
	259545	06/14/2007	PORTER OIL CO. INC.	$606.57	1267	Printed	Expense
	259546	06/14/2007	POSITIVE PROMOTIONS, INC.	$72.55	1267	Printed	Expense
	259547	06/14/2007	PRIMARY CONCEPTS, INC.	$894.14	1267	Printed	Expense
	259548	06/14/2007	PROJECTOR SUPERSTAR	$299.00	1267	Printed	Expense
	259549	06/14/2007	PULLIAM, KAREN	$44.67	1267	Printed	Expense
	259550	06/14/2007	PYLE, SANDRA PAULINE	$225.00	1267	Printed	Expense
	259551	06/14/2007	QUALITY FRUIT & VEGETABLE CO.	$13,711.06	1267	Printed	Expense
	259552	06/14/2007	QWEST	$4,334.12	1267	Printed	Expense
	259553	06/14/2007	QWEST COMMERCIAL	$1,461.19	1267	Printed	Expense
	259554	06/14/2007	RABON, DELIA E.	$345.00	1267	Printed	Expense
	259555	06/14/2007	RADENOVICH, VIOLETA DR.	$20.00	1267	Printed	Expense
	259556	06/14/2007	RADIO ACCOUNTING SERVICE	$599.00	1267	Printed	Expense
	259557	06/14/2007	RADIO SHACK EL PASO-N MESA	$56.93	1267	Printed	Expense
	259558	06/14/2007	REALLY GOOD STUFF, INC.	$458.53	1267	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	21

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259559	06/14/2007	REECE, LINDA RUTH	$2,860.32	1267	Printed	Expense
	259560	06/14/2007	REFERENCE BOOKS UNLIMITED	$2,735.50	1267	Printed	Expense
	259561	06/14/2007	REGION II EMS	$530.00	1267	Printed	Expense
	259562	06/14/2007	RESPONSIBLE THINKING	$195.00	1267	Printed	Expense
	PROCESS, INC.
	259563	06/14/2007	REYES, JOSE R.	$317.76	1267	Printed	Expense
	259564	06/14/2007	RIO GRANDE EDUCATIONAL	$6,847.48	1267	Printed	Expense
	COLLABORATIVE
	259565	06/14/2007	RIVERSIDE HARDWARE, LLC	$749.62	1267	Printed	Expense
	259566	06/14/2007	ROBERTO'S MEXICAN FOOD	$465.46	1267	Printed	Expense
	259567	06/14/2007	RUNYAN, COLLEEN	$276.87	1267	Printed	Expense
	259568	06/14/2007	SADDLEBACK EDUCATIONAL INC.	$65.93	1267	Printed	Expense
	259569	06/14/2007	SAM'S CLUB	$22,930.86	1267	Printed	Expense
	259570	06/14/2007	SANTA TERESA HIGH SCHOOL-	$300.00	1267	Printed	Expense
	259571	06/14/2007	SCHOLASTIC INC.--	$861.10	1267	Printed	Expense
	259572	06/14/2007	SCHOLASTIC, INC. JEFFERSON	$2,595.95	1267	Printed	Expense
	CITY
	259573	06/14/2007	SCHOOL HEALTH CORPORATION	$38,566.65	1267	Printed	Expense
	259574	06/14/2007	SCHOOLDUDE.COM	$200.00	1267	Printed	Expense
	259575	06/14/2007	SCHOOLMATE	$1,552.50	1267	Printed	Expense
	259576	06/14/2007	SCIENCE KIT, LLC	$483.84	1267	Printed	Expense
	259577	06/14/2007	SEGOVIA'S DISTRIBUTING, INC.	$47,607.49	1267	Printed	Expense
	259578	06/14/2007	SHAMROCK FOODS	$8,898.58	1267	Printed	Expense
	259579	06/14/2007	SILVA, VERONICA	$16.96	1267	Printed	Expense
	259580	06/14/2007	SLEEP IN-AIRPORT	$631.18	1267	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	22

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259581	06/14/2007	SMITH AND AGUIRRE	$44,660.96	1267	Printed	Expense
	CONSTRUCTION CO. INC.
	259582	06/14/2007	SOFTWARE MART INC.	$8,297.00	1267	Printed	Expense
	259583	06/14/2007	SOUTHERN ACCOUNTING SYSTEM	$599.07	1267	Printed	Expense
	259584	06/14/2007	SOUTHWEST TRANE PARTS, INC.	$1,253.00	1267	Printed	Expense
	259585	06/14/2007	SPIVEY, NANCY M.	$2,754.38	1267	Printed	Expense
	259586	06/14/2007	SPORTS ACCESSORIES LLC	$448.00	1267	Printed	Expense
	259587	06/14/2007	SPRINGTIME JANITORIAL SUPPLY	$1,850.00	1267	Printed	Expense
	259588	06/14/2007	STAPLES CREDIT PLAN	$81.83	1267	Printed	Expense
	259589	06/14/2007	STEINHOFF, ANN	$68.61	1267	Printed	Expense
	259590	06/14/2007	STHS BAND BOOSTER CLUB	$1,200.00	1267	Printed	Expense
	259591	06/14/2007	SUN CITY ANALYTICAL CORP.	$1,300.00	1267	Printed	Expense
	259592	06/14/2007	SUN CITY GLASS	$1,030.00	1267	Printed	Expense
	259593	06/14/2007	SUNLAND CARPENTRY	$11,190.00	1267	Printed	Expense
	259594	06/14/2007	SWNMMEA	$150.00	1267	Printed	Expense
	259595	06/14/2007	SYSCO FOOD SERVICES OF NM	$4,246.14	1267	Printed	Expense
	LLC
	259596	06/14/2007	T-MOBILE	$113.68	1267	Printed	Expense
	259597	06/14/2007	TALAMANTES, JOE	$2,450.00	1267	Printed	Expense
	259598	06/14/2007	TEACHER'S  DISCOUNT	$2,691.99	1267	Printed	Expense
	259599	06/14/2007	TEACHER'S DISCOVERY	$849.76	1267	Printed	Expense
	259600	06/14/2007	TERRELL, ALMA V	$200.00	1267	Printed	Expense
	259601	06/14/2007	THE J.M. SMUCKER COMPANY	$27,468.00	1267	Printed	Expense
	259602	06/14/2007	THE LIBRARY STORE, INC.	$648.77	1267	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	23

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259603	06/14/2007	TIME WARNER CABLE	$46.60	1267	Printed	Expense
	259604	06/14/2007	TOMMY'S CAKE SHOP	$84.00	1267	Printed	Expense
	259605	06/14/2007	TORRES TROPHIES & AWARDS	$286.00	1267	Printed	Expense
	259606	06/14/2007	TRACTOR TRADER	$571.28	1267	Printed	Expense
	259607	06/14/2007	TROPHIES ASSOCIATES	$386.00	1267	Printed	Expense
	259608	06/14/2007	TROPHY COUNTRY	$50.00	1267	Printed	Expense
	259609	06/14/2007	UNIFORMS OF TEXAS	$971.50	1267	Printed	Expense
	259610	06/14/2007	URREA, SARA EMILIA	$605.00	1267	Printed	Expense
	259611	06/14/2007	US FOODSERVICE, ALBUQUERQUE	$8,343.28	1267	Printed	Expense
	259612	06/14/2007	V.M.P. INDUSTRIAL SALES, INC.	$680.00	1267	Printed	Expense
	259613	06/14/2007	VALLEY BY PRODUCTS	$713.00	1267	Printed	Expense
	259614	06/14/2007	VERIZON WIRELESS	$8,592.65	1267	Printed	Expense
	259615	06/14/2007	VISCAINO, MARTINA	$16.44	1267	Printed	Expense
	259616	06/14/2007	WALLACE PACKAGING LLC	$3,496.50	1267	Printed	Expense
	259617	06/14/2007	WARD, JUDITH ANN	$605.00	1267	Printed	Expense
	259618	06/14/2007	WASHINGTON MUSIC SALES	$2,262.00	1267	Printed	Expense
	CENTER
	259619	06/14/2007	WATSON, MARILYN R	$605.00	1267	Printed	Expense
	259620	06/14/2007	WEEKLY READER CORPORATION	$133.50	1267	Printed	Expense
	259621	06/14/2007	WEST PAYMENT CENTER	$168.00	1267	Printed	Expense
	259622	06/14/2007	WESTAIR - PRAXAIR DIST. INC.	$10.25	1267	Printed	Expense
	259623	06/14/2007	WHITE'S MUSIC BOX - THE MUSIC	$21.20	1267	Printed	Expense
	BOX
	259624	06/14/2007	WILLOW GLEN PRODUCTIONS	$6,476.50	1267	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	24

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259625	06/14/2007	WINCRAFT	$994.01	1267	Printed	Expense
	259626	06/14/2007	WRIGHT GROUP/McGRAW HILL	$49,780.25	1267	Printed	Expense
	259627	06/14/2007	XEROX CORPORATION------	$1,173.74	1267	Printed	Expense
	259628	06/14/2007	XOCHITL'S GIFT SHOP	$630.00	1267	Printed	Expense
	259629	06/14/2007	ZANIOS FOODS	$6,459.35	1267	Printed	Expense
	259630	06/15/2007	IGUARAN, ANA P	$50.00	1241	Printed	Expense
	259631	06/19/2007	EL PASO ELECTRIC COMPANY	$97,130.46	1231	Printed	Expense
	259632	06/22/2007	4 IMPRINT	$1,521.61	1275	Printed	Expense
	259633	06/22/2007	A TO Z IN-HOME TUTORING LLC	$31,605.52	1275	Printed	Expense
	259634	06/22/2007	AAUW - LAS CRUCES, INC.	$75.00	1275	Printed	Expense
	259635	06/22/2007	ACADEMY FENCE COMPANY	$522.00	1275	Printed	Expense
	259636	06/22/2007	ACT, INC.	$1,366.70	1275	Printed	Expense
	259637	06/22/2007	AGUIRRE, DAVID GUION	$700.00	1275	Printed	Expense
	259638	06/22/2007	AIMS EDUCATION FOUNDATION	$1,403.80	1275	Printed	Expense
	259639	06/22/2007	AIR MIX WELDING SUPPLY	$498.35	1275	Printed	Expense
	259640	06/22/2007	ALL AMERICAN GLASS & MIRROR	$435.00	1275	Printed	Expense
	259641	06/22/2007	ALLTEL COMMUNICATIONS	$167.61	1275	Printed	Expense
	259642	06/22/2007	ALVAREZ, ANNA M. - SPED DEPT	$19.20	1275	Printed	Expense
	259643	06/22/2007	ALVAREZ, ISELA	$89.28	1275	Printed	Expense
	259644	06/22/2007	ALVAREZ, RAMON	$9,000.00	1275	Printed	Expense
	259645	06/22/2007	AMERICAN LINEN SUPPLY CORP.	$10.61	1275	Printed	Expense
	259646	06/22/2007	AMERICAN WELDING SOCIETY	$75.00	1275	Printed	Expense
	259647	06/22/2007	ANDERSON, SHARI KAY	$710.00	1275	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	25

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259648	06/22/2007	ANDERSONS PIN COLLECTION	$574.30	1275	Printed	Expense
	259649	06/22/2007	ARC OF NEW MEXICO	$185.00	1275	Printed	Expense
	259650	06/22/2007	ARCHITECTURAL PRODUCTS CO.	$8,092.00	1275	Printed	Expense
	INC
	259651	06/22/2007	AREA IRON AND STEEL WORKS	$666.65	1275	Printed	Expense
	INC.
	259652	06/22/2007	ARGYLE WELDING SUPPLY, INC.	$87.37	1275	Printed	Expense
	259653	06/22/2007	ARIZONA SCHOOL BOARDS	$630.00	1275	Printed	Expense
	ASSOCIATION
	259654	06/22/2007	ARROW MAGNOLIA	$403.20	1275	Printed	Expense
	259655	06/22/2007	ASHA	$489.00	1275	Printed	Expense
	259656	06/22/2007	AWARDS, PLAQUES AND	$100.00	1275	Printed	Expense
	TROPHIES OF EL PASO
	259657	06/22/2007	AZTEC FLOORING, INC.	$22,224.26	1275	Printed	Expense
	259658	06/22/2007	BARNES & NOBLE BOOKSTORES,	$8,925.99	1275	Printed	Expense
	INC
	259659	06/22/2007	BARON SUPPLY	$978.08	1275	Printed	Expense
	259660	06/22/2007	BATES, JAMES MICHAEL	$34.00	1275	Printed	Expense
	259661	06/22/2007	BAZAAR UNIFORMS	$11,897.70	1275	Printed	Expense
	259662	06/22/2007	BECERRA, ESTRELLA CELINA	$65.79	1275	Printed	Expense
	259663	06/22/2007	BENTO, MARCIA THERESA	$23.36	1275	Printed	Expense
	259664	06/22/2007	BEST  BUY  GOV/ED LLC	$5,901.15	1275	Printed	Expense
	259665	06/22/2007	BEYER, DENISE AGNES	$35.00	1275	Printed	Expense
	259666	06/22/2007	BIG 8 (ANTHONY)	$220.51	1275	Printed	Expense
	259667	06/22/2007	BLUE MESA ENTERPRISES, LLC	$3,227.00	1275	Printed	Expense
	259668	06/22/2007	BOHANNAN HUSTON, INC.	$806.72	1275	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	26

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259669	06/22/2007	BOONE TRANSPORTATION, INC.	$158,718.50	1275	Printed	Expense
	259670	06/22/2007	BORMAN FORD	$400.00	1275	Printed	Expense
	259671	06/22/2007	BRAVO CHEVROLET	$46.30	1275	Printed	Expense
	259672	06/22/2007	BRIGHT, DEBRA M.	$135.45	1275	Printed	Expense
	259673	06/22/2007	BSN SPORTS	$1,309.23	1275	Printed	Expense
	259674	06/22/2007	BUREAU OF EDUCATION AND	$370.00	1275	Printed	Expense
	RESEAR
	259675	06/22/2007	C & J PRINTING	$520.00	1275	Printed	Expense
	259676	06/22/2007	CAMPOS-MIRELES, GUADALUPE	$133.12	1275	Printed	Expense
	259677	06/22/2007	CAPSHAW OLIVAS MUSIC, INC.	$2,587.50	1275	Printed	Expense
	259678	06/22/2007	CARDONA, ERIKA	$98.00	1275	Printed	Expense
	259679	06/22/2007	CAROLINA BIOLOGICAL SUPPLY	$678.49	1275	Printed	Expense
	CO.
	259680	06/22/2007	CARY, SYLVIA E	$894.00	1275	Printed	Expense
	259681	06/22/2007	CDW-G, INC.	$6,223.25	1275	Printed	Expense
	259682	06/22/2007	CERECERES, LUCILA	$190.00	1275	Printed	Expense
	259683	06/22/2007	CHAVEZ, GENEVIEVE R	$407.54	1275	Printed	Expense
	259684	06/22/2007	CHIHUAHUAN DESERT NATURE	$180.00	1275	Printed	Expense
	PARK
	259685	06/22/2007	CHILDCRAFT EDUCATION	$2,527.11	1275	Printed	Expense
	259686	06/22/2007	CICIS PIZZA N MESA/AMPHIBOLITE,	$100.00	1275	Printed	Expense
	INC.
	259687	06/22/2007	CITY OF SUNLAND PARK	$8,458.32	1275	Printed	Expense
	259688	06/22/2007	CLASSROOM DIRECT	$1,205.27	1275	Printed	Expense
	259689	06/22/2007	CMI COPY MACHINES, INC.	$37.50	1275	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	27

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259690	06/22/2007	COINTHA'S EMBROIDERY	$620.00	1275	Printed	Expense
	259691	06/22/2007	CONCHA, VALERIE	$1,248.40	1275	Printed	Expense
	259692	06/22/2007	CONSOLIDATED ELECTRICAL	$2,483.68	1275	Printed	Expense
	DISTRB
	259693	06/22/2007	CONSTRUCTIVE PLAYTHINGS/U.S.	$1,075.93	1275	Printed	Expense
	TOY
	259694	06/22/2007	COOPERATIVE EDUCATIONAL	$3,604.07	1275	Printed	Expense
	SERVICES (CES)
	259695	06/22/2007	CORDERO, GRACIELA	$1,281.00	1275	Printed	Expense
	259696	06/22/2007	CORTES, CECILIA	$300.00	1275	Printed	Expense
	259697	06/22/2007	CORTES, LUIS	$200.00	1275	Printed	Expense
	259698	06/22/2007	COX, SUSIE	$835.00	1275	Printed	Expense
	259699	06/22/2007	CRESCENT ELECTRIC SUPPLY CO.	$545.00	1275	Printed	Expense
	259700	06/22/2007	CRUCES TROPHY & AWARDS, INC.	$556.30	1275	Printed	Expense
	259701	06/22/2007	CUDDY,KENNEDY,ALBETTA & IVES	$4,572.29	1275	Printed	Expense
	259702	06/22/2007	CULLIGAN WATER CONDITIONING	$285.00	1275	Printed	Expense
	259703	06/22/2007	CUSTOMINK, LLC	$218.04	1275	Printed	Expense
	259704	06/22/2007	D. GILMORE DIST.	$623.50	1275	Printed	Expense
	259705	06/22/2007	DANNY'S DRUG & SODA	$400.00	1275	Printed	Expense
	FOUNTAIN, INC.
	259706	06/22/2007	DARKNESS TO LIGHT	$1,400.00	1275	Printed	Expense
	259707	06/22/2007	DAVIS-ADAMS, ELLA	$435.60	1275	Printed	Expense
	259708	06/22/2007	DE LOS SANTOS, ALFONSO	$820.58	1275	Printed	Expense
	259709	06/22/2007	DEALERS ELECTRICAL SUPPLY	$1,410.52	1275	Printed	Expense
	259710	06/22/2007	DECISION TREE, INC.	$28,514.00	1275	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	28

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259711	06/22/2007	DEERMAN, DEE	$832.59	1275	Printed	Expense
	259712	06/22/2007	DEMCO INC.	$6,633.00	1275	Printed	Expense
	259713	06/22/2007	DESERT VIEW MECHANICAL, INC.	$1,490.00	1275	Printed	Expense
	259714	06/22/2007	DEVEREAUX, SHANNON	$86.00	1275	Printed	Expense
	259715	06/22/2007	DICK BLICK COMPANY	$4,843.47	1275	Printed	Expense
	259716	06/22/2007	DIDAX EDUCATIONAL RESOURCES	$1,128.98	1275	Printed	Expense
	259717	06/22/2007	DISCOUNT SCHOOL SUPPLY	$5,579.76	1275	Printed	Expense
	259718	06/22/2007	DISCOVERY SCHOOL	$593.95	1275	Printed	Expense
	259719	06/22/2007	DOCTORS OF SANTA TERESA,P.C.	$112.35	1275	Printed	Expense
	259720	06/22/2007	DONA ANA COUNTY UTILITIES	$2,745.13	1275	Printed	Expense
	DEPT
	259721	06/22/2007	DUNN-EDWARDS CORPORATION	$242.50	1275	Printed	Expense
	259722	06/22/2007	DURAN'S PORTABLE TOILETS	$1,680.00	1275	Printed	Expense
	259723	06/22/2007	EDUCATORS OUTLET	$410.79	1275	Printed	Expense
	259724	06/22/2007	EL PASO - LOS ANGELES	$195.00	1275	Printed	Expense
	LIMOUSINE
	259725	06/22/2007	EL PASO DISPOSAL, LP	$10,395.57	1275	Printed	Expense
	259726	06/22/2007	EL PASO ELECTRIC COMPANY	$104,597.52	1275	Printed	Expense
	259727	06/22/2007	EL PASO TIMES	$881.00	1275	Printed	Expense
	259728	06/22/2007	EL PASO TRIAD	$36,705.81	1275	Printed	Expense
	259729	06/22/2007	EPISD PRINT SHOP	$297.21	1275	Printed	Expense
	259730	06/22/2007	ERASER DUST-LAS CRUCES	$25.19	1275	Printed	Expense
	259731	06/22/2007	ESCARCIGA, DAVID	$101.06	1275	Printed	Expense
	259732	06/22/2007	ESPARZA, CECILIA IRENE	$30.40	1275	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	29

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259733	06/22/2007	ESTES HILL, LLC	$23.91	1275	Printed	Expense
	259734	06/22/2007	ETA/CUISENAIRE	$1,913.84	1275	Printed	Expense
	259735	06/22/2007	EXPRESS INDUSTRIES CORP.	$7,530.25	1275	Printed	Expense
	259736	06/22/2007	FARM & RANCH HERITAGE	$194.00	1275	Printed	Expense
	MUSEUM
	259737	06/22/2007	FCCLA, INC.	$211.00	1275	Printed	Expense
	259738	06/22/2007	FELIX'S AUTO PARTS, INC.	$1,320.16	1275	Printed	Expense
	259739	06/22/2007	FERGUSON ENTERPRISE	$1,228.70	1275	Printed	Expense
	259740	06/22/2007	FIERRO, LORENA D	$30.72	1275	Printed	Expense
	259741	06/22/2007	FIESTA BOWLING LANES/BC	$883.80	1275	Printed	Expense
	ENTERTAINMENT
	259742	06/22/2007	FLAVIAN, MELISSA YVETTE	$1,377.19	1275	Printed	Expense
	259743	06/22/2007	FLORES, AMANDA	$51.20	1275	Printed	Expense
	259744	06/22/2007	FLORES-MORENO, YOLANDA	$3,098.67	1275	Printed	Expense
	259745	06/22/2007	FOLLETT LIBRARY RESOURCES	$56,316.43	1275	Printed	Expense
	259746	06/22/2007	FORD, CRAIG E	$70.30	1275	Printed	Expense
	259747	06/22/2007	FREY SCIENTIFIC	$149.38	1275	Printed	Expense
	259748	06/22/2007	FRIENDSHIP HOUSE	$410.75	1275	Printed	Expense
	259749	06/22/2007	G.L. GRAPHICS, INC.	$1,155.00	1275	Printed	Expense
	259750	06/22/2007	GADSDEN FOOD SERVICES	$131.25	1275	Printed	Expense
	259751	06/22/2007	GADSDEN FOUNDATION	$40.00	1275	Printed	Expense
	259752	06/22/2007	GADSDEN INDEP. SCHOOL DIST.	$10,565.20	1275	Printed	Expense
	259753	06/22/2007	GADSDEN INDEP. SCHOOL DIST.	$69.55	1275	Printed	Expense
	259754	06/22/2007	GALLUP HIGH SCHOOL	$125.00	1275	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	30

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259755	06/22/2007	GARCIA, LAURA A.	$20.91	1275	Printed	Expense
	259756	06/22/2007	GARDEA, SOCORRO	$190.00	1275	Printed	Expense
	259757	06/22/2007	GARDENSWARTZ TEAM SALES	$102.00	1275	Printed	Expense
	259758	06/22/2007	GARDNER TURFGRASS INC.	$6,915.50	1275	Printed	Expense
	259759	06/22/2007	GARY ANDERSON DBA DISCOUNT	$1,569.42	1275	Printed	Expense
	POOL
	259760	06/22/2007	GATEWAY COMPANIES, INC.	$89,522.36	1275	Printed	Expense
	259761	06/22/2007	GILLIAM, MEL	$122.88	1275	Printed	Expense
	259762	06/22/2007	GIOVAS,DEMETRIOUSCFE-CFBE-C	$366.00	1275	Printed	Expense
	HA
	259763	06/22/2007	GISD	$7,000.00	1275	Printed	Expense
	259764	06/22/2007	GLINDS, DON--SANTA TERESA	$500.00	1275	Printed	Expense
	259765	06/22/2007	GOLDEN CORRAL	$228.74	1275	Printed	Expense
	259766	06/22/2007	GOLDEN CORRAL #538	$160.60	1275	Printed	Expense
	259767	06/22/2007	GOMEZ, LIZET A.	$63.36	1275	Printed	Expense
	259768	06/22/2007	GONZALES, ISABEL V	$320.00	1275	Printed	Expense
	259769	06/22/2007	GOVERNMENT & EDUCATIONAL	$161,023.12	1275	Printed	Expense
	FURNISHINGS LLC
	259770	06/22/2007	GRAINGER, INC	$7,588.80	1275	Printed	Expense
	259771	06/22/2007	GRAYBAR ELECTRIC COMPANY,	$1,070.01	1275	Printed	Expense
	INC.
	259772	06/22/2007	GREAT AMERICAN LAND & CATTLE	$1,937.50	1275	Printed	Expense
	259773	06/22/2007	GSI GRAPHIC SERVICES	$274.12	1275	Printed	Expense
	259774	06/22/2007	GUTIERREZ, BERTHA B.	$207.68	1275	Printed	Expense
	259775	06/22/2007	GUTIERREZ, DIANA	$1,203.00	1275	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	31

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259776	06/22/2007	GUTIERREZ, KAREN	$161.00	1275	Printed	Expense
	259777	06/22/2007	GYM MAGIC, INC.	$40.00	1275	Printed	Expense
	259778	06/22/2007	HAMEL, DANA R.	$3.49	1275	Printed	Expense
	259779	06/22/2007	HARCOURT ACHIEVE	$12,541.32	1275	Printed	Expense
	259780	06/22/2007	HARCOURT ASSESSMENT INC.	$7,795.73	1275	Printed	Expense
	259781	06/22/2007	HATCH INC	$1,635.65	1275	Printed	Expense
	259782	06/22/2007	HERNANDEZ, JULIE	$18.56	1275	Printed	Expense
	259783	06/22/2007	HERNANDEZ, MARTHA	$115.27	1275	Printed	Expense
	259784	06/22/2007	HERNANDEZ-ORTEGA,	$52.93	1275	Printed	Expense
	BERNADETTE INEZ
	259785	06/22/2007	HIDALGO, LUIS	$27.00	1275	Printed	Expense
	259786	06/22/2007	HIGH PLAINS REC #3	$265.00	1275	Printed	Expense
	259787	06/22/2007	HOFFER, ROBIN	$1,200.00	1275	Printed	Expense
	259788	06/22/2007	HOME DEPOT	$278.54	1275	Printed	Expense
	259789	06/22/2007	HOP 2 IT MUSIC	$52.00	1275	Printed	Expense
	259790	06/22/2007	HORIZON BLINDS AND MORE LLC	$2,900.00	1275	Printed	Expense
	259791	06/22/2007	HORVATH, ISABEL P.	$1,269.30	1275	Printed	Expense
	259792	06/22/2007	HOSPITALITY INDUSTRY	$40.00	1275	Printed	Expense
	EDUCATION FOUNDATIO
	259793	06/22/2007	HSBC BUSINESS SOLUTIONS - 3	$1,755.78	1275	Printed	Expense
	259794	06/22/2007	IKON OFFICE SOLUTIONS INC.	$2,607.00	1275	Printed	Expense
	259795	06/22/2007	IKON OFFICE SOLUTIONS INC.	$533.74	1275	Printed	Expense
	259796	06/22/2007	INABIND	$3,180.18	1275	Printed	Expense
	259797	06/22/2007	INSECT LORE	$624.66	1275	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	32

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259798	06/22/2007	INTERNATIONAL  READING	$430.00	1275	Printed	Expense
	ASSOCIATION
	259799	06/22/2007	INTERSTATE INC.	$1,014.37	1275	Printed	Expense
	259800	06/22/2007	ITCONNECT/PLAN B NETWORKS	$18,206.00	1275	Printed	Expense
	259801	06/22/2007	JM-TEES	$571.75	1275	Printed	Expense
	259802	06/22/2007	JOBE MATERIALS, L.P.	$5,952.94	1275	Printed	Expense
	259803	06/22/2007	JOSTEN'S DIPLOMAS &	$2,767.38	1275	Printed	Expense
	CERTIFICATES
	259804	06/22/2007	K-LO6 INC.	$5,449.00	1275	Printed	Expense
	259805	06/22/2007	KAMENSKI, CHRIS	$570.71	1275	Printed	Expense
	259806	06/22/2007	KORN, KENNETH M.	$1,150.00	1275	Printed	Expense
	259807	06/22/2007	KWAL PAINT CO.	$6,912.09	1275	Printed	Expense
	259808	06/22/2007	KYOCERA MITA AMERICA, INC.	$2,317.00	1275	Printed	Expense
	259809	06/22/2007	LA ESTRELLA HOSIERY	$2,600.00	1275	Printed	Expense
	259810	06/22/2007	LA NEGRITA, INC.	$75.00	1275	Printed	Expense
	259811	06/22/2007	LAKESHORE LEARNING	$874.28	1275	Printed	Expense
	MATERIALS
	259812	06/22/2007	LAS CRUCES "MORGAN" BUILDING	$485.00	1275	Printed	Expense
	259813	06/22/2007	LAS CRUCES TROPHY	$53.10	1275	Printed	Expense
	259814	06/22/2007	LAS CRUCES WINLECTRIC	$105.24	1275	Printed	Expense
	259815	06/22/2007	LAS CRUCES WINNELSON CO.	$462.32	1275	Printed	Expense
	259816	06/22/2007	LASCANO, KATRINA	$304.50	1275	Printed	Expense
	259817	06/22/2007	LEDESMA'S SEPTIC SERVICE	$776.65	1275	Printed	Expense
	259818	06/22/2007	LIBRARY VIDEO COMPANY	$490.99	1275	Printed	Expense
	259819	06/22/2007	LOISELLE, RICHARD, P.	$200.00	1275	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	33

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259820	06/22/2007	LOWE'S ANTHONY/PAY & SAVE,	$302.96	1275	Printed	Expense
	INC.
	259821	06/22/2007	LOWE'S HOME IMPROVEMENT	$1,200.28	1275	Printed	Expense
	259822	06/22/2007	LOWENBERG, CARLOS H.	$59.54	1275	Printed	Expense
	259823	06/22/2007	LOZANO, YVONNE	$250.80	1275	Printed	Expense
	259824	06/22/2007	LRP PUBLICATIONS, INC.	$116.30	1275	Printed	Expense
	259825	06/22/2007	LUCERO, MARISA Y.	$44.75	1275	Printed	Expense
	259826	06/22/2007	LUDWIG, MARY K.	$690.00	1275	Printed	Expense
	259827	06/22/2007	M-FASCO	$272.00	1275	Printed	Expense
	259828	06/22/2007	MAGNATAG	$619.57	1275	Printed	Expense
	259829	06/22/2007	MAJOR OPTICAL WEST	$258.00	1275	Printed	Expense
	259830	06/22/2007	MARSH MEDIA	$681.71	1275	Printed	Expense
	259831	06/22/2007	MARTINEZ, CHRISTY	$46.72	1275	Printed	Expense
	259832	06/22/2007	MARTINEZ, MARIA DEL ROCIO	$190.00	1275	Printed	Expense
	259833	06/22/2007	MARTINEZ, PATRICIA	$250.00	1275	Printed	Expense
	259834	06/22/2007	MASSEY JOHNSON ASSOC.	$1,821.00	1275	Printed	Expense
	259835	06/22/2007	MATA, ROSA	$46.50	1275	Printed	Expense
	259836	06/22/2007	McDONALD'S RESTAURANT	$332.81	1275	Printed	Expense
	259837	06/22/2007	MEDINA, PHILLIP L.	$142.07	1275	Printed	Expense
	259838	06/22/2007	MEIER, SHARON S.	$12,211.71	1275	Printed	Expense
	259839	06/22/2007	MENDEZ, BLANCA	$414.00	1275	Printed	Expense
	259840	06/22/2007	MENDEZ, JOE S.	$200.00	1275	Printed	Expense
	259841	06/22/2007	MENDOZA, ELODIA G.	$1,069.72	1275	Printed	Expense
	259842	06/22/2007	MESQUITE MUTUAL DOMESTIC	$65.52	1275	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	34

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259843	06/22/2007	MEZA TROPHIES AND PLAQUES	$221.79	1275	Printed	Expense
	259844	06/22/2007	MILLER EDUCATIONAL MATERIALS,	$245.08	1275	Printed	Expense
	INC.
	259845	06/22/2007	MINJARES, ROSA MARGARITA	$64.96	1275	Printed	Expense
	259846	06/22/2007	MONROY, CYNTHIA	$98.00	1275	Printed	Expense
	259847	06/22/2007	MONTELONGO, CARMEN	$32.00	1275	Printed	Expense
	259848	06/22/2007	MOORE, VANESSA V.	$656.40	1275	Printed	Expense
	259849	06/22/2007	MORRISON SUPPLY CO., INC.	$5,511.13	1275	Printed	Expense
	259850	06/22/2007	MUSIC IN MOTION	$33.79	1275	Printed	Expense
	259851	06/22/2007	MX LOGIC	$2,040.00	1275	Printed	Expense
	259852	06/22/2007	MYERS ACE HARDWARE	$735.92	1275	Printed	Expense
	259853	06/22/2007	NASW-NEW MEXICO	$125.00	1275	Printed	Expense
	259854	06/22/2007	NATIONAL ED. SYSTEM, INC.	$1,162.48	1275	Printed	Expense
	259855	06/22/2007	NATIONAL EDUCATIONAL MUSIC	$11,440.00	1275	Printed	Expense
	CO. LTD
	259856	06/22/2007	NATIONAL FFA CENTER	$1,412.00	1275	Printed	Expense
	259857	06/22/2007	NATIONAL RESTAURANT SUPPLY	$596.04	1275	Printed	Expense
	259858	06/22/2007	NCA-CASI-ARIZONA STATE	$1,350.00	1275	Printed	Expense
	UNIVERSITY
	259859	06/22/2007	NCS  PEARSON, INC.	$441.00	1275	Printed	Expense
	259860	06/22/2007	NCS PEARSON  INC.	$275.02	1275	Printed	Expense
	259861	06/22/2007	NEW MEXICO ASSOC. OF CAREER	$2,425.00	1275	Printed	Expense
	TECH. EDU.
	259862	06/22/2007	NEW MEXICO FFA ASSOCIATION	$136.00	1275	Printed	Expense
	259863	06/22/2007	NEW MEXICO SCHOOL BOARD	$625.00	1275	Printed	Expense
	ASSOC.
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	35

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259864	06/22/2007	NEW MEXICO SCHOOL PRODUCTS	$20,807.05	1275	Printed	Expense
	CO.
	259865	06/22/2007	NEW MEXICO STATE UNIVERSITY	$59,412.00	1275	Printed	Expense
	259866	06/22/2007	NEXTEL COMMUNICATIONS, INC.	$1,521.71	1275	Printed	Expense
	259867	06/22/2007	NM HUMAN SERVICES	$61,146.18	1275	Printed	Expense
	DEPARTMENT
	259868	06/22/2007	NMSU DANCE DEPARTMENT	$850.00	1275	Printed	Expense
	259869	06/22/2007	NORTH CENTRAL ASSOCIATION	$135.00	1275	Printed	Expense
	259870	06/22/2007	OMOHUNDRO, LYDIA MARY	$64.00	1275	Printed	Expense
	259871	06/22/2007	ORIENTAL TRADING COMPANY,	$75.55	1275	Printed	Expense
	INC.
	259872	06/22/2007	ORTIZ, BLANCA	$98.00	1275	Printed	Expense
	259873	06/22/2007	ORVOSH-KAMENSKI, HEIDI	$450.00	1275	Printed	Expense
	259874	06/22/2007	PADILLA, JOSEFINA	$55.68	1275	Printed	Expense
	259875	06/22/2007	PASSAGE SUPPLY CO.	$1,117.28	1275	Printed	Expense
	259876	06/22/2007	PC & MACEXCHANGE	$2,900.00	1275	Printed	Expense
	259877	06/22/2007	PEARSON LEARNING	$30,121.05	1275	Printed	Expense
	259878	06/22/2007	PENCIL CUP OFFICE PRODUCTS	$8,325.43	1275	Printed	Expense
	INC
	259879	06/22/2007	PEREZ, MARIA GUADALUPE	$200.00	1275	Printed	Expense
	259880	06/22/2007	PHILLIPS, CATHERINE SUE	$200.00	1275	Printed	Expense
	259881	06/22/2007	PLAN B NETWORKS	$5,032.67	1275	Printed	Expense
	259882	06/22/2007	PORTER OIL CO. INC.	$16,652.16	1275	Printed	Expense
	259883	06/22/2007	PORTILLO, JIM B.	$10.24	1275	Printed	Expense
	259884	06/22/2007	POSITIVE PROMOTIONS, INC.	$2,327.48	1275	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	36

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259885	06/22/2007	PROFESSIONAL DEVELOPMENTAL	$185.00	1275	Printed	Expense
	ASSOCIATES
	259886	06/22/2007	PROGRESS	$891.10	1275	Printed	Expense
	PUBLICATIONS/WRIGHT PRINTING
	259887	06/22/2007	PROVENCIO, KRISTINE L.	$56.64	1275	Printed	Expense
	259888	06/22/2007	QEP, INC PROFESSIONAL BOOKS	$262.15	1275	Printed	Expense
	259889	06/22/2007	QUILL CORPORATION	$1,268.76	1275	Printed	Expense
	259890	06/22/2007	QUINTANILLA, CYNTHIA ANN	$190.00	1275	Printed	Expense
	259891	06/22/2007	QWEST	$29,302.57	1275	Printed	Expense
	259892	06/22/2007	RADENOVICH, VIOLETA DR.	$353.00	1275	Printed	Expense
	259893	06/22/2007	RADIO SHACK EL PASO-N MESA	$19.98	1275	Printed	Expense
	259894	06/22/2007	RAMIREZ, JAVIER	$322.00	1275	Printed	Expense
	259895	06/22/2007	RAMOS, ANGELIC	$31.36	1275	Printed	Expense
	259896	06/22/2007	RAPID STRINGS AND THINGS	$298.45	1275	Printed	Expense
	259897	06/22/2007	RED FLAG GREEN FLAG	$1,501.60	1275	Printed	Expense
	RESOURCES
	259898	06/22/2007	REGION 19	$1,590.00	1275	Printed	Expense
	259899	06/22/2007	REMEDIA PUBLICATIONS, INC.	$85.04	1275	Printed	Expense
	259900	06/22/2007	REYES, JONATHAN	$150.00	1275	Printed	Expense
	259901	06/22/2007	RIDDELL ALL AMERICAN SALES	$10,876.96	1275	Printed	Expense
	259902	06/22/2007	RIVERSIDE HARDWARE, LLC	$191.20	1275	Printed	Expense
	259903	06/22/2007	ROADRUNNER PIZZA	$138.00	1275	Printed	Expense
	259904	06/22/2007	ROBINSON, BARBARA A.	$59.99	1275	Printed	Expense
	259905	06/22/2007	ROBY, DOUGLAS	$438.08	1275	Printed	Expense
	259906	06/22/2007	RODARTE, OMAR	$350.00	1275	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	37

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259907	06/22/2007	RODRIGUEZ, ELODIA G.	$3.20	1275	Printed	Expense
	259908	06/22/2007	ROTO-ROOTER SERV.& PLUMBING	$394.25	1275	Printed	Expense
	CO
	259909	06/22/2007	ROW-LOFF PRODUCTIONS	$77.00	1275	Printed	Expense
	259910	06/22/2007	RTC, INC.	$154.81	1275	Printed	Expense
	259911	06/22/2007	RUIZ, ELIZABETH	$14.40	1275	Printed	Expense
	259912	06/22/2007	RUIZ, LAURA	$62.08	1275	Printed	Expense
	259913	06/22/2007	SAENZ, MARIA E.	$25.62	1275	Printed	Expense
	259914	06/22/2007	SALINAS, ELODIA	$374.98	1275	Printed	Expense
	259915	06/22/2007	SALIU, LA TOYA	$27.25	1275	Printed	Expense
	259916	06/22/2007	SANCHEZ, VICENTE JR.	$1,000.00	1275	Printed	Expense
	259917	06/22/2007	SANCHEZ-CANTRELL, CHRISTINE	$285.89	1275	Printed	Expense
	259918	06/22/2007	SANTA TERESA HIGH SCHOOL-	$188.00	1275	Printed	Expense
	259919	06/22/2007	SARGENT-WELCH SCIENTIFIC	$716.74	1275	Printed	Expense
	259920	06/22/2007	SAX ARTS & CRAFTS	$10,333.00	1275	Printed	Expense
	259921	06/22/2007	SCHOLASTIC BOOK FAIR	$2,798.27	1275	Printed	Expense
	259922	06/22/2007	SCHOLASTIC BOOK FAIRS-	$93.51	1275	Printed	Expense
	259923	06/22/2007	SCHOLASTIC CHOICES MAGAZINE	$272.50	1275	Printed	Expense
	259924	06/22/2007	SCHOLASTIC INC.--	$555,700.00	1275	Printed	Expense
	259925	06/22/2007	SCHOOL EQUIPMENT INC.	$17,426.51	1275	Printed	Expense
	259926	06/22/2007	SCHOOL HEALTH CORPORATION	$615.30	1275	Printed	Expense
	259927	06/22/2007	SCHOOL SPECIALTY CO.	$13,084.48	1275	Printed	Expense
	259928	06/22/2007	SCHOOLS R US	$257.56	1275	Printed	Expense
	259929	06/22/2007	SCIENCE KIT, LLC	$378.56	1275	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	38

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259930	06/22/2007	SHARE CORPORATION	$713.60	1275	Printed	Expense
	259931	06/22/2007	SHARP ELECT. CORP.	$632.36	1275	Printed	Expense
	259932	06/22/2007	SHARP ELECT. CORP.	$608.00	1275	Printed	Expense
	259933	06/22/2007	SHELL OIL COMPANY	$272.25	1275	Printed	Expense
	259934	06/22/2007	SIERRA SPRINGS	$1,092.18	1275	Printed	Expense
	259935	06/22/2007	SILVA, SANDY	$119.68	1275	Printed	Expense
	259936	06/22/2007	SIMPLICITY PATTERN COMPANY,	$56.00	1275	Printed	Expense
	INC.
	259937	06/22/2007	SINGH, DELIA	$1,407.83	1275	Printed	Expense
	259938	06/22/2007	SLATER SOFTWARE, INC.	$2,715.00	1275	Printed	Expense
	259939	06/22/2007	SNAVELY, TOM	$747.50	1275	Printed	Expense
	259940	06/22/2007	SOUND & SIGNAL SYST OF TEXAS	$510.00	1275	Printed	Expense
	259941	06/22/2007	SOUTH PLAINS IMPLEMENT LTD.	$500.00	1275	Printed	Expense
	259942	06/22/2007	SOUTHERN NM OFFICE MACHINES	$1,387.45	1275	Printed	Expense
	259943	06/22/2007	SOUTHWEST TRANE PARTS, INC.	$1,486.00	1275	Printed	Expense
	259944	06/22/2007	SPECIAL OLYMPICS NEW MEXICO,	$1,260.00	1275	Printed	Expense
	INC.
	259945	06/22/2007	SPIVEY, NANCY M.	$1,377.19	1275	Printed	Expense
	259946	06/22/2007	SPORTS ACCESSORIES LLC	$1,812.69	1275	Printed	Expense
	259947	06/22/2007	STAFF DEVELOPMENT RESOURCE	$895.00	1275	Printed	Expense
	259948	06/22/2007	STERLING ATHLETICS	$368.50	1275	Printed	Expense
	259949	06/22/2007	STEVE SPANGLER SCIENCE	$105.75	1275	Printed	Expense
	259950	06/22/2007	STOWE, DIANE MARY	$225.00	1275	Printed	Expense
	259951	06/22/2007	SUN CITY GLASS	$796.00	1275	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	39

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259952	06/22/2007	SUNLAND PARK RACETRACK &	$904.47	1275	Printed	Expense
	259953	06/22/2007	SUTTMILLER, EUGENE	$44.88	1275	Printed	Expense
	259954	06/22/2007	SWANSON, PATRICIA A.	$93.02	1275	Printed	Expense
	259955	06/22/2007	SWNMMEA	$375.00	1275	Printed	Expense
	259956	06/22/2007	T-MOBILE	$45.78	1275	Printed	Expense
	259957	06/22/2007	TARGET	$226.54	1275	Printed	Expense
	259958	06/22/2007	TARGET GREATLAND	$1,434.06	1275	Printed	Expense
	259959	06/22/2007	TARGET LAS CRUCES	$193.98	1275	Printed	Expense
	259960	06/22/2007	TAYLOR MUSIC, INC.	$5,056.00	1275	Printed	Expense
	259961	06/22/2007	TAYLOR PUBLISHING	$8,800.24	1275	Printed	Expense
	259962	06/22/2007	TEACHER DIRECT	$143.88	1275	Printed	Expense
	259963	06/22/2007	TEACHER'S DISCOVERY	$3,996.26	1275	Printed	Expense
	259964	06/22/2007	TEACHING STRATEGIES, INC.	$3,932.21	1275	Printed	Expense
	259965	06/22/2007	TERRAZAS, MARGIE	$190.00	1275	Printed	Expense
	259966	06/22/2007	THE EDUCATION PEOPLE, INC	$1,292.09	1275	Printed	Expense
	259967	06/22/2007	THE STUDENT PLANNER	$2,631.02	1275	Printed	Expense
	259968	06/22/2007	THOMSON GALE	$5,155.20	1275	Printed	Expense
	259969	06/22/2007	TOMMY'S CAKE SHOP	$1,420.00	1275	Printed	Expense
	259970	06/22/2007	TOVAR, VICTORIA F.	$22.25	1275	Printed	Expense
	259971	06/22/2007	TREASURER OF THE UNITED	$850.50	1275	Printed	Expense
	STATES
	259972	06/22/2007	TREETOP PUBLISHING	$2,148.00	1275	Printed	Expense
	259973	06/22/2007	TRIARCO ARTS & CRAFTS	$2,773.76	1275	Printed	Expense
	259974	06/22/2007	TROPHIES ASSOCIATES	$699.20	1275	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	40

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259975	06/22/2007	TROPHY COUNTRY	$1,610.20	1275	Printed	Expense
	259976	06/22/2007	TSGROWERS	$536.50	1275	Printed	Expense
	259977	06/22/2007	TUXEDO WHOLESALER	$652.96	1275	Printed	Expense
	259978	06/22/2007	U. S. POST OFFICE - MESQUITE	$96.00	1275	Printed	Expense
	259979	06/22/2007	UCA SUMMER CAMPS	$405.00	1275	Printed	Expense
	259980	06/22/2007	UGALDE, MICHELLE	$200.00	1275	Printed	Expense
	259981	06/22/2007	UNITED PARCEL SERVICE	$456.33	1275	Printed	Expense
	259982	06/22/2007	UNITED REFRIGERATION	$255.00	1275	Printed	Expense
	259983	06/22/2007	UNITED RENTALS	$1,294.71	1275	Printed	Expense
	259984	06/22/2007	UNIVERSITY OF NEW MEXICO	$100.00	1275	Printed	Expense
	259985	06/22/2007	UNIVERSITY OF NEW MEXICO	$930.04	1275	Printed	Expense
	PRESS
	259986	06/22/2007	UNIVERSITY OF TEXAS  EL PASO	$175.00	1275	Printed	Expense
	259987	06/22/2007	UPSTART	$136.41	1275	Printed	Expense
	259988	06/22/2007	URANGA, VICTORIA B	$1,069.72	1275	Printed	Expense
	259989	06/22/2007	USA BLUE BOOK	$888.84	1275	Printed	Expense
	259990	06/22/2007	V.M.P. INDUSTRIAL SALES, INC.	$875.00	1275	Printed	Expense
	259991	06/22/2007	VADO MUTUAL DOMESTIC WATER	$273.57	1275	Printed	Expense
	ASSOCIATION
	259992	06/22/2007	VALDEZ, YOLANDA	$25.60	1275	Printed	Expense
	259993	06/22/2007	VALENCIA, RAYMOND JAMES	$439.72	1275	Printed	Expense
	259994	06/22/2007	VALLEY BY PRODUCTS	$5,017.00	1275	Printed	Expense
	259995	06/22/2007	VALLEY EQUIPMENT	$178.14	1275	Printed	Expense
	259996	06/22/2007	VASQUEZ, ARMIDA	$170.00	1275	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	41

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	259997	06/22/2007	VEGA, LORRAINE	$189.30	1275	Printed	Expense
	259998	06/22/2007	VERIZON WIRELESS	$529.39	1275	Printed	Expense
	259999	06/22/2007	VIGIL, CARLOS	$21.50	1275	Printed	Expense
	260000	06/22/2007	VIRAMONTES, JENNIFER	$135.55	1275	Printed	Expense
	260001	06/22/2007	WALSWORTH PUBLISHING CO.	$5,424.10	1275	Printed	Expense
	260002	06/22/2007	WASHINGTON MUSIC SALES	$7,935.70	1275	Printed	Expense
	CENTER
	260003	06/22/2007	WATER SMART LANDSCAPING CO.	$1,200.00	1275	Printed	Expense
	260004	06/22/2007	WATSON PEST MANAGEMENT	$2,155.00	1275	Printed	Expense
	260005	06/22/2007	WET & WILD WATERWORLD	$145.95	1275	Printed	Expense
	260006	06/22/2007	WHITE'S MUSIC BOX - THE MUSIC	$2,093.73	1275	Printed	Expense
	BOX
	260007	06/22/2007	WINDSOR MANAGEMENT GROUP	$3,973.12	1275	Printed	Expense
	260008	06/22/2007	WOODWIND AND BRASSWIND	$4,586.80	1275	Printed	Expense
	260009	06/22/2007	WORLD BOOK, INC.	$9,508.20	1275	Printed	Expense
	260010	06/22/2007	WRIGHT GROUP/McGRAW HILL	$1,646.70	1275	Printed	Expense
	260011	06/22/2007	XEROX	$14,469.32	1275	Printed	Expense
	260012	06/22/2007	XEROX CORPORATION------	$20.00	1275	Printed	Expense
	260013	06/22/2007	XEROX CORPORATION------	$176.00	1275	Printed	Expense
	260014	06/22/2007	XOCHITL'S GIFT SHOP	$1,355.84	1275	Printed	Expense
	260015	06/22/2007	YDI	$20,592.98	1275	Printed	Expense
	260016	06/22/2007	ZIMMERMAN, CAROL	$22.40	1275	Printed	Expense
	260017	06/27/2007	ADAMS STATE FOOTBALL	$100.00	1276	Printed	Expense
	260018	06/27/2007	ANDERSON, SHARI KAY	$66.50	1276	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	42

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	260019	06/27/2007	ANGELO, JOE	$275.75	1276	Printed	Expense
	260020	06/27/2007	ARCHITECTURAL RESEARCH	$1,293.00	1276	Printed	Expense
	CONSULTANTS, INC.
	260021	06/27/2007	ARNOLD, JOSEPH M	$136.08	1276	Printed	Expense
	260022	06/27/2007	ARROW TECH	$36.20	1276	Printed	Expense
	260023	06/27/2007	B & H WHOLESALE	$188.00	1276	Printed	Expense
	260024	06/27/2007	BAUTISTA, VERONICA	$6.69	1276	Printed	Expense
	260025	06/27/2007	BOONE TRANSPORTATION, INC.	$4,121.38	1276	Printed	Expense
	260026	06/27/2007	BUCKLEY, WILLIAM PHILIP	$296.00	1276	Printed	Expense
	260027	06/27/2007	CAPSHAW OLIVAS MUSIC, INC.	$1,881.75	1276	Printed	Expense
	260028	06/27/2007	CARLSBAD MUNICIPAL SCHOOLS	$125.00	1276	Printed	Expense
	260029	06/27/2007	CARRASCO, ARMANDO	$200.00	1276	Printed	Expense
	260030	06/27/2007	CASAS, NORMA ISELA	$190.00	1276	Printed	Expense
	260031	06/27/2007	CASH REGISTER SALES OF EL	$65.00	1276	Printed	Expense
	PASO
	260032	06/27/2007	CERTIFIED SERVICE, INC.	$702.18	1276	Printed	Expense
	260033	06/27/2007	CLASSROOM DIRECT	$287.49	1276	Printed	Expense
	260034	06/27/2007	CMI COPY MACHINES, INC.	$630.00	1276	Printed	Expense
	260035	06/27/2007	COMPANION CORPORATION	$3,939.00	1276	Printed	Expense
	260036	06/27/2007	CONSOLIDATED ELECTRICAL	$1,469.76	1276	Printed	Expense
	DISTRB
	260037	06/27/2007	CONTROL AND EQUIPMENT	$1,056.97	1276	Printed	Expense
	260038	06/27/2007	COOPERATIVE EDUCATIONAL	$2,995.38	1276	Printed	Expense
	SERVICES (CES)
	260039	06/27/2007	CORPORATE EXPRESS, INC.	$104,203.46	1276	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	43

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	260040	06/27/2007	CROWN AWARDS	$394.02	1276	Printed	Expense
	260041	06/27/2007	CULLIGAN WATER CONDITIONING	$115.00	1276	Printed	Expense
	260042	06/27/2007	DECISION TREE, INC.	$6,728.00	1276	Printed	Expense
	260043	06/27/2007	DESERT SANDS MDWCA	$313.22	1276	Printed	Expense
	260044	06/27/2007	DONA ANA BRANCH COMM.	$545.69	1276	Printed	Expense
	COLLEGE
	260045	06/27/2007	DPI SOUTHWEST DISTRIBUTING	$1,778.77	1276	Printed	Expense
	CO.
	260046	06/27/2007	EL PASO - LOS ANGELES	$2,620.00	1276	Printed	Expense
	LIMOUSINE
	260047	06/27/2007	EL PASO ZOO	$35.00	1276	Printed	Expense
	260048	06/27/2007	EL PASO ZOO	$87.00	1276	Printed	Expense
	260049	06/27/2007	ENDZONE VIDEO SYSTEMS	$692.00	1276	Printed	Expense
	260050	06/27/2007	EPISD PRINT SHOP	$9,541.25	1276	Printed	Expense
	260051	06/27/2007	EVANS, ADINA	$3,442.96	1276	Printed	Expense
	260052	06/27/2007	FIESTA BOWLING LANES/BC	$30.08	1276	Printed	Expense
	ENTERTAINMENT
	260053	06/27/2007	FLAVIAN, MELISSA YVETTE	$1,721.48	1276	Printed	Expense
	260054	06/27/2007	FLORES-MORENO, YOLANDA	$2,203.50	1276	Printed	Expense
	260055	06/27/2007	FLOWERS BAKING COMPANY LLC	$17,362.05	1276	Printed	Expense
	260056	06/27/2007	FOSTER, GEORGE	$193.00	1276	Printed	Expense
	260057	06/27/2007	FRANCO, ADRIAN	$41.14	1276	Printed	Expense
	260058	06/27/2007	GABALDON, STEPHEN	$212.01	1276	Printed	Expense
	260059	06/27/2007	GADSDEN FOOD SERVICES	$1,720.00	1276	Printed	Expense
	260060	06/27/2007	GADSDEN INDEP. SCHOOL DIST.	$1,498.93	1276	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	44

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	260061	06/27/2007	GARCIA, LAURA A.	$22.87	1276	Printed	Expense
	260062	06/27/2007	GATEWAY COMPANIES, INC.	$24,060.87	1276	Printed	Expense
	260063	06/27/2007	GRAYBAR ELECTRIC COMPANY,	$1,592.66	1276	Printed	Expense
	INC.
	260064	06/27/2007	GUEVARA, DORA	$24.00	1276	Printed	Expense
	260065	06/27/2007	GULF SOUTH MEDICAL SUPPLY	$123.01	1276	Printed	Expense
	260066	06/27/2007	HAMILTON, LIBBY K	$237.25	1276	Printed	Expense
	260067	06/27/2007	HEINEMANN LIBRARY/RAINTREE	$133.44	1276	Printed	Expense
	260068	06/27/2007	HOLGUIN, SERGIO	$500.00	1276	Printed	Expense
	260069	06/27/2007	HOMETOWN BUFFET-514	$44.50	1276	Printed	Expense
	260070	06/27/2007	IKON	$140.95	1276	Printed	Expense
	260071	06/27/2007	IKON OFFICE SOLUTIONS INC.	$172.38	1276	Printed	Expense
	260072	06/27/2007	JM-TEES	$817.50	1276	Printed	Expense
	260073	06/27/2007	JOBE MATERIALS, L.P.	$9,126.72	1276	Printed	Expense
	260074	06/27/2007	JOSTEN'S	$4,154.25	1276	Printed	Expense
	260075	06/27/2007	JOSTEN'S DIPLOMAS &	$2,247.16	1276	Printed	Expense
	CERTIFICATES
	260076	06/27/2007	JOSTENS	$42.31	1276	Printed	Expense
	260077	06/27/2007	LAS CRUCES SUN NEWS	$798.91	1276	Printed	Expense
	260078	06/27/2007	LOBO FOOTBALL CAMP/SYLVIA	$2,800.00	1276	Printed	Expense
	260079	06/27/2007	LORMAN EDUCATION SERVICES	$299.00	1276	Printed	Expense
	260080	06/27/2007	LOWE'S ANTHONY/PAY & SAVE,	$7.98	1276	Printed	Expense
	INC.
	260081	06/27/2007	LRP PUBLICATIONS, INC.	$469.50	1276	Printed	Expense
	260082	06/27/2007	MANAGEMENT ASSOCIATES, INC.	$4,137.05	1276	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	45

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	260083	06/27/2007	MANSON W. CORP./CREATIVE	$1,496.50	1276	Printed	Expense
	THERAPY STORE
	260084	06/27/2007	MARTINEZ MANAGEMENT, INC	$8.98	1276	Printed	Expense
	260085	06/27/2007	MECA SPORTS-BORDERLAND	$68.00	1276	Printed	Expense
	260086	06/27/2007	MILLARD REFRIGERATED	$2,655.01	1276	Printed	Expense
	SERVICES
	260087	06/27/2007	MISSION FOODS PRODUCTS	$1,445.84	1276	Printed	Expense
	260088	06/27/2007	MYERS ACE HARDWARE	$107.98	1276	Printed	Expense
	260089	06/27/2007	NATIONAL GEOGRAPHIC BEE	$25,909.32	1276	Printed	Expense
	260090	06/27/2007	NCS PEARSON  INC.	$437.02	1276	Printed	Expense
	260091	06/27/2007	NEW MEXICO MAGAZINE	$60.00	1276	Printed	Expense
	260092	06/27/2007	NEW MEXICO STATE UNIVERSITY	$5,500.00	1276	Printed	Expense
	260093	06/27/2007	NM MUSEUM OF SPACE HISTORY	$308.75	1276	Printed	Expense
	260094	06/27/2007	ORVOSH-KAMENSKI, HEIDI	$266.36	1276	Printed	Expense
	260095	06/27/2007	P.F.S. DISTRIBUTION	$21,840.88	1276	Printed	Expense
	260096	06/27/2007	PC & MACEXCHANGE	$808.92	1276	Printed	Expense
	260097	06/27/2007	PENA, REBECCA	$73.39	1276	Printed	Expense
	260098	06/27/2007	PENCIL CUP OFFICE PRODUCTS	$450.00	1276	Printed	Expense
	INC
	260099	06/27/2007	PETER PIPER PIZZA #0024	$106.08	1276	Printed	Expense
	260100	06/27/2007	PETTEY, DOUGLAS RALPH	$605.00	1276	Printed	Expense
	260101	06/27/2007	PLAN B NETWORKS	$596.00	1276	Printed	Expense
	260102	06/27/2007	PRICE'S CREAMERIES	$56,924.32	1276	Printed	Expense
	260103	06/27/2007	PTS	$1,828.59	1276	Printed	Expense
	260104	06/27/2007	QUALITY FRUIT & VEGETABLE CO.	$5,658.31	1276	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	46

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	260105	06/27/2007	QUALITY PRODUCTS INC.	$544.75	1276	Printed	Expense
	260106	06/27/2007	QWEST	$4,018.37	1276	Printed	Expense
	260107	06/27/2007	QWEST COMMERCIAL	$1,138.94	1276	Printed	Expense
	260108	06/27/2007	SARGENT-WELCH SCIENTIFIC	$100.35	1276	Printed	Expense
	260109	06/27/2007	SCHOLASTIC BOOK CLUBS, INC.	$128.80	1276	Printed	Expense
	260110	06/27/2007	SCHOLASTIC, INC. JEFFERSON	$12,600.00	1276	Printed	Expense
	CITY
	260111	06/27/2007	SEGOVIA'S DISTRIBUTING, INC.	$7,058.14	1276	Printed	Expense
	260112	06/27/2007	SERVIN-GARCIA, LUCIA	$182.00	1276	Printed	Expense
	260113	06/27/2007	SHAMROCK FOODS	$1,767.87	1276	Printed	Expense
	260114	06/27/2007	SMITH, GREG	$190.00	1276	Printed	Expense
	260115	06/27/2007	SOCORRO ISD	$227.50	1276	Printed	Expense
	260116	06/27/2007	SOUTHWESTERN WIRELESS	$6,270.00	1276	Printed	Expense
	260117	06/27/2007	SPIVEY, NANCY M.	$1,721.49	1276	Printed	Expense
	260118	06/27/2007	STATE OF NEW MEXICO	$150.00	1276	Printed	Expense
	260119	06/27/2007	SUBWAY-SANTA TERESA	$48.33	1276	Printed	Expense
	260120	06/27/2007	SUPER DUPER PUBLICATIONS	$75.74	1276	Printed	Expense
	260121	06/27/2007	SUTTMILLER, EUGENE	$97.00	1276	Printed	Expense
	260122	06/27/2007	SWNMMEA	$150.00	1276	Printed	Expense
	260123	06/27/2007	SYSCO FOOD SERVICES OF NM	$3,284.81	1276	Printed	Expense
	LLC
	260124	06/27/2007	TEACHING STRATEGIES, INC.	$69.00	1276	Printed	Expense
	260125	06/27/2007	THE HON COMPANY-	$1,131.12	1276	Printed	Expense
	260126	06/27/2007	THOMPSON PUBLISHING GROUP	$697.00	1276	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	47

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	260127	06/27/2007	THOMSON GALE	$3,346.25	1276	Printed	Expense
	260128	06/27/2007	TORRES TROPHIES & AWARDS	$8.00	1276	Printed	Expense
	260129	06/27/2007	US FOODSERVICE, ALBUQUERQUE	$3,696.09	1276	Printed	Expense
	260130	06/27/2007	UTEP DON HASKINS CENTER	$5,680.04	1276	Printed	Expense
	260131	06/27/2007	UTEP OFFICE OF UNIVERSITY	$560.00	1276	Printed	Expense
	RELATIONS
	260132	06/27/2007	VARSITY GOLD INC.	$4,142.80	1276	Printed	Expense
	260133	06/27/2007	WALLACE PACKAGING LLC	$3,496.50	1276	Printed	Expense
	260134	06/27/2007	WESTSIDE TRUCKS, LLC	$300.29	1276	Printed	Expense
	260135	06/27/2007	XEROX	$3,314.95	1276	Printed	Expense
	260136	06/27/2007	XEROX CORPORATION------	$1,513.79	1276	Printed	Expense
	260137	06/27/2007	YDI	$670.88	1276	Printed	Expense
	260138	06/27/2007	ZANIOS FOODS	$5,282.46	1276	Printed	Expense
	260139	06/29/2007	ARCHITECTURAL PRODUCTS CO.	$7,496.00	1284	Printed	Expense
	INC
	260140	06/29/2007	BISSETT SPECIALTY EQUIPMENT	$8,736.00	1284	Printed	Expense
	260141	06/29/2007	CITY OF LAS CRUCES	$197.33	1284	Printed	Expense
	260142	06/29/2007	COOPERATIVE EDUCATIONAL	$4,278.50	1284	Printed	Expense
	SERVICES (CES)
	260143	06/29/2007	CORPORATE EXPRESS, INC.	$164.33	1284	Printed	Expense
	260144	06/29/2007	DND CONTRACTORS, INC.	$493,223.23	1284	Printed	Expense
	260145	06/29/2007	FELIX'S AUTO PARTS, INC.	$976.65	1284	Printed	Expense
	260146	06/29/2007	PLAN B NETWORKS	$1,745.00	1284	Printed	Expense
	260147	06/29/2007	SHAMROCK FOODS	$3,061.19	1284	Printed	Expense
	260148	06/29/2007	SOUTHWESTERN WIRELESS	$3,000.00	1284	Printed	Expense
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	48

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	06/01/2007	To Date:	06/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	260149	06/29/2007	STENHOUSE PUBLISHERS	$467.00	1284	Printed	Expense
	260150	06/29/2007	SYSCO FOOD SERVICES OF NM	$1,246.06	1284	Printed	Expense
	LLC
	260151	06/29/2007	THE LIBRARY STORE, INC.	$2,709.95	1284	Printed	Expense
	260152	06/29/2007	US FOODSERVICE, ALBUQUERQUE	$1,139.85	1284	Printed	Expense
	Total Amount:	$5,442,945.26
	End of Report
	Printed:	07/18/2007	11:23:38 AM	Report:	rptGLCheckListing	2.0.13	Page:	49