Author: adelossantos
Company: GISD

Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262160	11/01/2007	4 IMPRINT	$400.78	1084	Printed	Expense
	262161	11/01/2007	ACADEMY FENCE COMPANY	$9,423.14	1084	Printed	Expense
	262162	11/01/2007	ACE MART REST. SUPPLY	$729.98	1084	Printed	Expense
	262163	11/01/2007	AFFORDABLE SIGNS & MORE	$999.00	1084	Printed	Expense
	262164	11/01/2007	AGO LEGAL PROCESS SERVICE	$100.00	1084	Printed	Expense
	262165	11/01/2007	AGUIRRE, DAVID GUION	$400.00	1084	Printed	Expense
	262166	11/01/2007	AIRMIX WELDING SUPPLY	$97.00	1084	Printed	Expense
	262167	11/01/2007	ALBUQUERQUE PUBLISHING CO.	$210.34	1084	Printed	Expense
	262168	11/01/2007	ALBUQUERQUE PUBLISHING	$136.37	1084	Printed	Expense
	COMPANY
	262169	11/01/2007	ALCANTAR, DIEGO	$42.38	1084	Printed	Expense
	262170	11/01/2007	ALDERSHOT OF NEW MEXICO	$198.00	1084	Printed	Expense
	262171	11/01/2007	ALDRIDGE, CALEB C	$255.00	1084	Printed	Expense
	262172	11/01/2007	ALL AMERICAN GLASS & MIRROR	$210.00	1084	Printed	Expense
	262173	11/01/2007	ALLEN, DAVID R.	$132.08	1084	Printed	Expense
	262174	11/01/2007	ALLEY ASSOCIATES, P.A.	$92,139.98	1084	Printed	Expense
	262175	11/01/2007	ALLTEL COMMUNICATIONS	$113.11	1084	Printed	Expense
	262176	11/01/2007	ALTGILBERS, CASSANDRA	$412.50	1084	Printed	Expense
	262177	11/01/2007	ALVARADO, DAISY	$21.40	1084	Printed	Expense
	262178	11/01/2007	ALVARADO, TERRY	$12.36	1084	Printed	Expense
	262179	11/01/2007	ALVIDREZ, TRACY ANN	$150.00	1084	Printed	Expense
	262180	11/01/2007	AMERICAN COMMODITY	$150.00	1084	Printed	Expense
	DISTRIBUTION ASSOC.
	262181	11/01/2007	AMERICAN LINEN SUPPLY CORP.	$55.52	1084	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	1

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262182	11/01/2007	ANDERSON, SHARI KAY	$1,400.00	1084	Printed	Expense
	262183	11/01/2007	ANDRADE, FREDDY	$273.31	1084	Printed	Expense
	262184	11/01/2007	ANDREAS, CISSY	$182.00	1084	Printed	Expense
	262185	11/01/2007	ANTHONY COUNTRY CLUB	$919.53	1084	Printed	Expense
	262186	11/01/2007	ANTHONY WATER & SANITATION	$1,226.62	1084	Printed	Expense
	DIS
	262187	11/01/2007	APODACA, JULIAN J.	$47.14	1084	Printed	Expense
	262188	11/01/2007	APODACA, KARL E.	$150.98	1084	Printed	Expense
	262189	11/01/2007	ARBY'S #5152	$62.05	1084	Printed	Expense
	262190	11/01/2007	ARCHITECTURAL PRODUCTS CO.	$196.00	1084	Printed	Expense
	INC
	262191	11/01/2007	ARES SPORTSWEAR	$954.39	1084	Printed	Expense
	262192	11/01/2007	ARGYLE WELDING SUPPLY, INC.	$115.00	1084	Printed	Expense
	262193	11/01/2007	ARROW TEK INC.	$4,059.06	1084	Printed	Expense
	262194	11/01/2007	ATKINS, JUDY LEE	$69.81	1084	Printed	Expense
	262195	11/01/2007	AVALOS, SAMUEL ESTEBAN	$45.72	1084	Printed	Expense
	262196	11/01/2007	AZTEC FLOORING, INC.	$9,835.16	1084	Printed	Expense
	262197	11/01/2007	BAKKA SPORTS	$1,400.00	1084	Printed	Expense
	262198	11/01/2007	BARCO PRODUCTS	$1,020.00	1084	Printed	Expense
	262199	11/01/2007	BARNES & NOBLE	$569.81	1084	Printed	Expense
	262200	11/01/2007	BARNES & NOBLE BOOKSTORES,	$198.92	1084	Printed	Expense
	INC
	262201	11/01/2007	BEDOYA, MARIA H.	$700.00	1084	Printed	Expense
	262202	11/01/2007	BEE KAY PARADE	$283.40	1084	Printed	Expense
	262203	11/01/2007	BELTRAN, DOLORES	$180.46	1084	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	2

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262204	11/01/2007	BELTRAN, ERICA	$53.56	1084	Printed	Expense
	262205	11/01/2007	BEN E. KEITH FOODS	$3,742.15	1084	Printed	Expense
	262206	11/01/2007	BEST BUY GOV/ED LLC	$1,600.00	1084	Printed	Expense
	262207	11/01/2007	BLICK ART MATERIALS	$1,125.37	1084	Printed	Expense
	262208	11/01/2007	BOHANNAN HUSTON, INC.	$6,325.83	1084	Printed	Expense
	262209	11/01/2007	BOONE TRANSPORTATION, INC.	$21,651.42	1084	Printed	Expense
	262210	11/01/2007	BORDER REFRIGERATION AND	$2,346.82	1084	Printed	Expense
	IND. CO.
	262211	11/01/2007	BOSTINTO, BO	$53.56	1084	Printed	Expense
	262212	11/01/2007	BOWMAN, TONY	$37.08	1084	Printed	Expense
	262213	11/01/2007	BOYD, DAVID F.	$96.56	1084	Printed	Expense
	262214	11/01/2007	BRIGHT APPLE, INC.	$137.99	1084	Printed	Expense
	262215	11/01/2007	BRIONES, JOSE	$135.96	1084	Printed	Expense
	262216	11/01/2007	BRISTOL, ANDREW	$54.63	1084	Printed	Expense
	262217	11/01/2007	BROWN, CHARLES EARL	$53.56	1084	Printed	Expense
	262218	11/01/2007	BUREAU OF EDUCATION AND	$185.00	1084	Printed	Expense
	RESEAR
	262219	11/01/2007	BURGESS, BRADLEY M.	$233.54	1084	Printed	Expense
	262220	11/01/2007	C & J PRINTING	$890.00	1084	Printed	Expense
	262221	11/01/2007	CAMACHO SHEET METAL	$525.00	1084	Printed	Expense
	262222	11/01/2007	CAPSHAW OLIVAS MUSIC, INC.	$869.17	1084	Printed	Expense
	262223	11/01/2007	CARRILLO, PATRICK	$321.39	1084	Printed	Expense
	262224	11/01/2007	CARUSO, JOHN	$141.41	1084	Printed	Expense
	262225	11/01/2007	CASTILLO, JUAN	$232.85	1084	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	3

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262226	11/01/2007	CASTRO, DAVID	$53.56	1084	Printed	Expense
	262227	11/01/2007	CDW-G, INC.	$421.33	1084	Printed	Expense
	262228	11/01/2007	CERTIFIED LABS	$1,292.00	1084	Printed	Expense
	262229	11/01/2007	CHANEY ELECTRONICS, INC.	$122.50	1084	Printed	Expense
	262230	11/01/2007	CHAPMAN, SOFIA	$160.69	1084	Printed	Expense
	262231	11/01/2007	CHAVEZ, ANGELINA	$180.00	1084	Printed	Expense
	262232	11/01/2007	CHAVEZ, GENEVIEVE R	$516.00	1084	Printed	Expense
	262233	11/01/2007	CHAVEZ, MANUEL G.	$109.27	1084	Printed	Expense
	262234	11/01/2007	CHAVEZ, MINERVA	$180.00	1084	Printed	Expense
	262235	11/01/2007	CHILDREN'S SUCCESS	$210.00	1084	Printed	Expense
	FOUNDATION
	262236	11/01/2007	CHOPE'S TOWN CAFE, LLC	$201.25	1084	Printed	Expense
	262237	11/01/2007	CHRESTMAN, ANN	$728.00	1084	Printed	Expense
	262238	11/01/2007	CHUCK E CHEESE	$300.00	1084	Printed	Expense
	262239	11/01/2007	CITY OF SUNLAND PARK	$7,305.17	1084	Printed	Expense
	262240	11/01/2007	CLASSROOM DIRECT	$1,003.75	1084	Printed	Expense
	262241	11/01/2007	COINTHA'S EMBROIDERY	$253.00	1084	Printed	Expense
	262242	11/01/2007	COMMERCIAL SCREEN PRINTING	$149.50	1084	Printed	Expense
	262243	11/01/2007	CONAGRA FOOD SALES, INC.	$10,092.00	1084	Printed	Expense
	262244	11/01/2007	CONTRERAS, JOSE L.	$129.52	1084	Printed	Expense
	262245	11/01/2007	COOKIES BY DESIGN	$62.00	1084	Printed	Expense
	262246	11/01/2007	CORNELIUS, WADE A.	$170.00	1084	Printed	Expense
	262247	11/01/2007	CORPORATE EXPRESS, INC.	$48,896.50	1084	Printed	Expense
	262248	11/01/2007	CORRAL, MAGDIEL EUNICE	$65.25	1084	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	4

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262249	11/01/2007	COYLE, CHERYL A	$90.35	1084	Printed	Expense
	262250	11/01/2007	CRESTLINE COMPANY, INC.	$332.81	1084	Printed	Expense
	262251	11/01/2007	CUDDY, KENNEDY, ALBETTA &	$35,097.12	1084	Printed	Expense
	IVES
	262252	11/01/2007	DAISY OUTDOOR PRODUCTS	$359.25	1084	Printed	Expense
	262253	11/01/2007	DANIELS, JOHN	$125.00	1084	Printed	Expense
	262254	11/01/2007	DATAFORMS USA, INC.	$692.00	1084	Printed	Expense
	262255	11/01/2007	DAVIS-ADAMS, ELLA	$77.00	1084	Printed	Expense
	262256	11/01/2007	DELGADO'S IRON WORKS	$405.00	1084	Printed	Expense
	262257	11/01/2007	DELGADO, MARIA	$253.50	1084	Printed	Expense
	262258	11/01/2007	DEMCO INC.	$1,626.66	1084	Printed	Expense
	262259	11/01/2007	DENNEY, VIOLET L.	$190.00	1084	Printed	Expense
	262260	11/01/2007	DESERT SANDS MDWCA	$284.87	1084	Printed	Expense
	262261	11/01/2007	DEVORE, CHRISTINA DIANA	$34.88	1084	Printed	Expense
	262262	11/01/2007	DIMAR SYSTEMS LLC	$1,469.26	1084	Printed	Expense
	262263	11/01/2007	DIOSDADO, DOMINIC	$164.04	1084	Printed	Expense
	262264	11/01/2007	DISTRACTIONS, INC.	$83.00	1084	Printed	Expense
	262265	11/01/2007	DISTRICT 3-AAA	$920.00	1084	Printed	Expense
	262266	11/01/2007	DOCUMENT SOLUTIONS, INC.	$127.21	1084	Printed	Expense
	262267	11/01/2007	DOMINGUEZ, GUADALUPE	$96.00	1084	Printed	Expense
	262268	11/01/2007	DOMINO'S ALAMEDA	$72.00	1084	Printed	Expense
	262269	11/01/2007	DONA ANA BRANCH COMM.	$100.00	1084	Printed	Expense
	COLLEGE
	262270	11/01/2007	DONA ANA COUNTY UTILITIES	$110.04	1084	Printed	Expense
	DEPT
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	5

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262271	11/01/2007	EAST SIDE ENTREES, INC.	$10,999.80	1084	Printed	Expense
	262272	11/01/2007	EASTERN ARIZONA COLLEGE	$200.00	1084	Printed	Expense
	BAND
	262273	11/01/2007	EDUCATIONAL DIRECTORIES INC.	$102.00	1084	Printed	Expense
	262274	11/01/2007	EL DIARIO PASO DEL NORTE, INC.	$402.30	1084	Printed	Expense
	262275	11/01/2007	EL PASO DISPOSAL, LP	$12,825.95	1084	Printed	Expense
	262276	11/01/2007	EL PASO ELECTRIC COMPANY	$216,118.50	1084	Printed	Expense
	262277	11/01/2007	EL PASO TIMES	$512.76	1084	Printed	Expense
	262278	11/01/2007	ENRIQUEZ, CECILIA	$583.35	1084	Printed	Expense
	262279	11/01/2007	ENSLOW PUBLISHERS, INC.	$91.53	1084	Printed	Expense
	262280	11/01/2007	EPISD PRINT SHOP	$310.00	1084	Printed	Expense
	262281	11/01/2007	ERASER DUST	$100.71	1084	Printed	Expense
	262282	11/01/2007	ERASER DUST-LAS CRUCES	$169.71	1084	Printed	Expense
	262283	11/01/2007	ETA/CUISENAIRE	$846.41	1084	Printed	Expense
	262284	11/01/2007	FACIO, HERMAN G.	$112.29	1084	Printed	Expense
	262285	11/01/2007	FEDEK, JOE	$126.90	1084	Printed	Expense
	262286	11/01/2007	FELIX'S AUTO PARTS, INC.	$2,763.31	1084	Printed	Expense
	262287	11/01/2007	FERGUSON ENTERPRISE	$1,920.75	1084	Printed	Expense
	262288	11/01/2007	FLAVIAN, MELISSA YVETTE	$3,442.96	1084	Printed	Expense
	262289	11/01/2007	FLEMING, JOE	$141.67	1084	Printed	Expense
	262290	11/01/2007	FLOWERS BAKING COMPANY LLC	$7,514.15	1084	Printed	Expense
	262291	11/01/2007	FOLLETT LIBRARY RESOURCES	$3,570.83	1084	Printed	Expense
	262292	11/01/2007	FREDRICK, MARGARET	$300.00	1084	Printed	Expense
	262293	11/01/2007	FREITAS, ANTHONY	$218.53	1084	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	6

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262294	11/01/2007	FULLER, JOSEPH	$66.42	1084	Printed	Expense
	262295	11/01/2007	G.L. GRAPHICS, INC.	$1,802.25	1084	Printed	Expense
	262296	11/01/2007	GADSDEN FOOD SERVICES	$60.00	1084	Printed	Expense
	262297	11/01/2007	GADSDEN HIGH SCHOOL	$452.00	1084	Printed	Expense
	262298	11/01/2007	GADSDEN INDEP. SCHOOL DIST.	$12,127.97	1084	Printed	Expense
	262299	11/01/2007	GADSDEN INDEP. SCHOOL DIST.	$720.00	1084	Printed	Expense
	262300	11/01/2007	GALINDO, GARY	$137.02	1084	Printed	Expense
	262301	11/01/2007	GALLEGOS, DAVID F.	$175.04	1084	Printed	Expense
	262302	11/01/2007	GALLEGOS, FRANCISCO SAM	$190.00	1084	Printed	Expense
	262303	11/01/2007	GALLEGOS, MARTHA M	$190.00	1084	Printed	Expense
	262304	11/01/2007	GALLEGOS, RALPH	$100.00	1084	Printed	Expense
	262305	11/01/2007	GARDENSWARTZ TEAM SALES	$9,597.29	1084	Printed	Expense
	262306	11/01/2007	GARY ANDERSON DBA DISCOUNT	$999.00	1084	Printed	Expense
	POOL
	262307	11/01/2007	GATEWAY COMPANIES, INC.	$1,453.34	1084	Printed	Expense
	262308	11/01/2007	GIOVAS,DEMETRIOUSCFE-CFBE-C	$105.00	1084	Printed	Expense
	HA
	262309	11/01/2007	GOLDEN CORRAL #538	$220.19	1084	Printed	Expense
	262310	11/01/2007	GOMEZ, GINA	$58.82	1084	Printed	Expense
	262311	11/01/2007	GONZALEZ, JAIME C.	$426.24	1084	Printed	Expense
	262312	11/01/2007	GONZALEZ, OFELIA J.	$21.42	1084	Printed	Expense
	262313	11/01/2007	GOODIN, NELSON J.	$94.28	1084	Printed	Expense
	262314	11/01/2007	GOODYEAR AUTO SERVICE	$1,288.96	1084	Printed	Expense
	CENTER
	262315	11/01/2007	GOPHER SPORT	$435.96	1084	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	7

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262316	11/01/2007	GRAHAM, MARGIE	$250.00	1084	Printed	Expense
	262317	11/01/2007	GRAINGER, INC	$354.38	1084	Printed	Expense
	262318	11/01/2007	GRANADOS, LAURA	$200.00	1084	Void	Expense	01/05/2008	01/05/2008
	262319	11/01/2007	GREAT AMERICAN LAND & CATTLE	$300.00	1084	Printed	Expense
	262320	11/01/2007	GREAT EVENTS	$308.27	1084	Printed	Expense
	PUBLISHING/GLOBAL VIDEO LLC
	262321	11/01/2007	GRISWOLD, SUSAN	$4,286.50	1084	Printed	Expense
	262322	11/01/2007	GRUBAUGH, MATT	$104.00	1084	Printed	Expense
	262323	11/01/2007	GTM SPORTSWEAR	$1,575.00	1084	Printed	Expense
	262324	11/01/2007	HAIR-GARNER, JACQUE	$282.00	1084	Printed	Expense
	262325	11/01/2007	HALE, BOBBY	$85.96	1084	Printed	Expense
	262326	11/01/2007	HEALTH CARE FOUNDATION OF	$30,848.64	1084	Printed	Expense
	SOUTHERN NM
	262327	11/01/2007	HEALTHMASTER	$15,750.00	1084	Printed	Expense
	262328	11/01/2007	HERNANDEZ, SOFIA	$190.00	1084	Printed	Expense
	262329	11/01/2007	HERRERA, CARLOS S. JR	$153.09	1084	Printed	Expense
	262330	11/01/2007	HERRERA, GLORIA	$180.00	1084	Printed	Expense
	262331	11/01/2007	HINOJOSA, JOSE	$105.00	1084	Printed	Expense
	262332	11/01/2007	HINOJOSA, JULIANA L	$90.38	1084	Printed	Expense
	262333	11/01/2007	HOLLAND, JAMES	$116.77	1084	Printed	Expense
	262334	11/01/2007	HOLMAN NEGEL	$74.88	1084	Printed	Expense
	262335	11/01/2007	HOMESTYLE PIZZERIA	$21.00	1084	Printed	Expense
	262336	11/01/2007	HOOP-T-DUDES	$187.00	1084	Printed	Expense
	262337	11/01/2007	HORIZON MECHANICAL, INC.	$240.00	1084	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	8

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262338	11/01/2007	HOUGHTON MIFFLIN COMPANY	$14,395.00	1084	Printed	Expense
	262339	11/01/2007	HSBC BUSINESS SOLUTIONS - 3	$204.36	1084	Printed	Expense
	262340	11/01/2007	INSTA-COPY IMAGING	$10,898.55	1084	Printed	Expense
	262341	11/01/2007	ITCONNECT/PLAN B NETWORKS	$13,817.00	1084	Printed	Expense
	262342	11/01/2007	JACQUEZ, ISELA	$65.23	1084	Printed	Expense
	262343	11/01/2007	JACQUEZ-GUILLEN, ERNESTINA	$386.00	1084	Printed	Expense
	262344	11/01/2007	JAURRIETA, SHERRY	$42.24	1084	Printed	Expense
	262345	11/01/2007	JM-TEES	$710.00	1084	Printed	Expense
	262346	11/01/2007	JOE'S AUTO BODY & PAINT SHOP	$745.00	1084	Printed	Expense
	262347	11/01/2007	JROTC EXCHANGE	$69.70	1084	Printed	Expense
	262348	11/01/2007	JUAREZ, LILIA M	$6.72	1084	Printed	Expense
	262349	11/01/2007	KENDRICK ELECTRIC CORP.	$1,792.28	1084	Printed	Expense
	262350	11/01/2007	KWAL  PAINT	$1,436.50	1084	Printed	Expense
	262351	11/01/2007	LA CASA NOSTRA	$57.00	1084	Printed	Expense
	262352	11/01/2007	LA PORTE, PAUL	$227.74	1084	Printed	Expense
	262353	11/01/2007	LANGLEY, DAVID	$220.68	1084	Printed	Expense
	262354	11/01/2007	LARA, MARTINA E	$60.00	1084	Printed	Expense
	262355	11/01/2007	LAS CRUCES SUN NEWS	$90.00	1084	Printed	Expense
	262356	11/01/2007	LAS CRUCES SUN NEWS	$76.24	1084	Printed	Expense
	262357	11/01/2007	LAS CRUCES WINNELSON CO.	$1,058.57	1084	Printed	Expense
	262358	11/01/2007	LEDESMA'S SEPTIC SERVICE	$931.99	1084	Printed	Expense
	262359	11/01/2007	LEWIS, RICHARD	$47.14	1084	Printed	Expense
	262360	11/01/2007	LILLI WORKS ACTIVE LEARNING	$1,223.00	1084	Printed	Expense
	FOUNDATION
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	9

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262361	11/01/2007	LINDAU, CAROLYN	$482.44	1084	Printed	Expense
	262362	11/01/2007	LONGO, RICHARD	$53.56	1084	Printed	Expense
	262363	11/01/2007	LOPEZ, GLORIA P	$277.00	1084	Printed	Expense
	262364	11/01/2007	LOVELACE, ROSA	$289.64	1084	Printed	Expense
	262365	11/01/2007	LOWE'S ANTHONY/PAY & SAVE,	$128.64	1084	Printed	Expense
	INC.
	262366	11/01/2007	LOWE'S HOME IMPROVEMENT	$21.92	1084	Printed	Expense
	262367	11/01/2007	LOWE'S HOME	$86.73	1084	Printed	Expense
	IMPROVEMENT-TRANSMOUNTAIN
	262368	11/01/2007	LOWE'S, INC.	$1,938.82	1084	Printed	Expense
	262369	11/01/2007	LOWENBERG, CARLOS H.	$190.00	1084	Printed	Expense
	262370	11/01/2007	LOZANO, YVONNE	$286.48	1084	Printed	Expense
	262371	11/01/2007	LRP PUBLICATIONS, INC.	$1,654.50	1084	Printed	Expense
	262372	11/01/2007	LUJAN, EMELITA	$53.56	1084	Printed	Expense
	262373	11/01/2007	LYNX EXHIBITS	$740.00	1084	Printed	Expense
	262374	11/01/2007	M & R SALES	$147.00	1084	Printed	Expense
	262375	11/01/2007	MAGNOLIA COCA-COLA BOTTLING	$660.25	1084	Printed	Expense
	262376	11/01/2007	MANLEY, GARY	$54.63	1084	Printed	Expense
	262377	11/01/2007	MANSON W. CORP./CREATIVE	$5,112.47	1084	Printed	Expense
	THERAPY STORE
	262378	11/01/2007	MARTINEZ, WILMA	$404.00	1084	Printed	Expense
	262379	11/01/2007	MAXEY, RICHARD D	$179.98	1084	Printed	Expense
	262380	11/01/2007	MAYHEW, JERRY	$85.96	1084	Printed	Expense
	262381	11/01/2007	MCCORMICK'S ENTERPRISES, INC.	$439.15	1084	Printed	Expense
	262382	11/01/2007	MCCULLER, BRYAN H.	$267.00	1084	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	10

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262383	11/01/2007	McDONALD'S - ALAMOGORDO	$343.61	1084	Printed	Expense
	262384	11/01/2007	MCNUTT, NIKI	$100.00	1084	Printed	Expense
	262385	11/01/2007	MECA SPORTS-SANTA TERESA	$190.00	1084	Printed	Expense
	262386	11/01/2007	MENDOZA, FERNANDO	$58.27	1084	Printed	Expense
	262387	11/01/2007	MESILLA VALLEY MAZE	$431.00	1084	Printed	Expense
	262388	11/01/2007	MEZA TROPHIES AND PLAQUES	$221.00	1084	Printed	Expense
	262389	11/01/2007	MEZA, MIREYA	$43.58	1084	Printed	Expense
	262390	11/01/2007	MILLARD REFRIGERATED	$4,320.86	1084	Printed	Expense
	SERVICES
	262391	11/01/2007	MILLIGAN, BROOK	$109.27	1084	Printed	Expense
	262392	11/01/2007	MISSION FOODS PRODUCTS	$160.30	1084	Printed	Expense
	262393	11/01/2007	MONAREZ, ELOISA	$23.04	1084	Printed	Expense
	262394	11/01/2007	MONTOYA, DAVID A.	$243.68	1084	Printed	Expense
	262395	11/01/2007	MONTOYA, JENNIE N.	$210.00	1084	Printed	Expense
	262396	11/01/2007	MOORE MEDICAL LLC	$1,425.80	1084	Printed	Expense
	262397	11/01/2007	MORRISON SUPPLY CO., INC.	$1,771.70	1084	Printed	Expense
	262398	11/01/2007	MOTION INDUSTRIES, INC.	$1,100.26	1084	Printed	Expense
	262399	11/01/2007	MUNOZ, RAQUEL	$9.28	1084	Printed	Expense
	262400	11/01/2007	MUNOZ, YOLANDA A.	$182.00	1084	Printed	Expense
	262401	11/01/2007	MX LOGIC	$1,020.00	1084	Printed	Expense
	262402	11/01/2007	NAJERA, MICHELLE	$182.00	1084	Printed	Expense
	262403	11/01/2007	NALEO, INC.	$100.00	1084	Printed	Expense
	262404	11/01/2007	NANEZ, DOLORES	$260.00	1084	Printed	Expense
	262405	11/01/2007	NANEZ, RAMONA A	$190.00	1084	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	11

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262406	11/01/2007	NASCO MODESTO	$5,336.02	1084	Printed	Expense
	262407	11/01/2007	NATIONAL GEOGRAPHIC BEE	$711.44	1084	Printed	Expense
	262408	11/01/2007	NATIONAL INSTITUTE OF	$48.00	1084	Printed	Expense
	BUSINESS MANAGEMEN
	262409	11/01/2007	NAVAR, PEGGY	$250.00	1084	Printed	Expense
	262410	11/01/2007	NBI, INC.	$269.00	1084	Printed	Expense
	262411	11/01/2007	NCA-CASI-ARIZONA STATE	$4,175.00	1084	Printed	Expense
	UNIVERSITY
	262412	11/01/2007	NCS PEARSON  INC.	$35,254.13	1084	Printed	Expense
	262413	11/01/2007	NEVAREZ, GUADALUPE	$32.32	1084	Printed	Expense
	262414	11/01/2007	NEW MEXICO INSTITUTE OF	$300.00	1084	Printed	Expense
	INTELLIGENCE
	262415	11/01/2007	NEW MEXICO LIBRARY	$440.00	1084	Printed	Expense
	ASSOCIATION
	262416	11/01/2007	NEW MEXICO STATE UNIVERSITY	$150.00	1084	Printed	Expense
	262417	11/01/2007	NEW MEXICO STATE UNIVERSITY	$631.10	1084	Printed	Expense
	262418	11/01/2007	NIMCO, INC.	$317.30	1084	Printed	Expense
	262419	11/01/2007	NM HUMAN SERVICES	$32,896.10	1084	Printed	Expense
	DEPARTMENT
	262420	11/01/2007	NM SKILLSUSA	$800.00	1084	Printed	Expense
	262421	11/01/2007	NORMAN, BRIAN	$47.14	1084	Printed	Expense
	262422	11/01/2007	O-K PAPER	$962.50	1084	Printed	Expense
	262423	11/01/2007	OFFICE DEPOT	$265.51	1084	Printed	Expense
	262424	11/01/2007	OFFICE DEPOT LOS ANGELES	$148.49	1084	Printed	Expense
	262425	11/01/2007	OFFICE EXPERTS	$119.99	1084	Printed	Expense
	262426	11/01/2007	OLIVAS, JIMMY	$518.00	1084	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	12

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262427	11/01/2007	ORIENTAL TRADING COMPANY,	$72.50	1084	Printed	Expense
	INC.
	262428	11/01/2007	ORVOSH-KAMENSKI, HEIDI	$21.70	1084	Printed	Expense
	262429	11/01/2007	OUR LADY OF REFUGE CHURCH	$400.00	1084	Printed	Expense
	262430	11/01/2007	P.F.S. DISTRIBUTION	$74,516.38	1084	Printed	Expense
	262431	11/01/2007	PALACIOS, SUSANA K	$21.19	1084	Printed	Expense
	262432	11/01/2007	PALOMINO, JACINTO	$165.24	1084	Printed	Expense
	262433	11/01/2007	PAPER DIRECT	$518.75	1084	Printed	Expense
	262434	11/01/2007	PASSAGE SUPPLY CO.	$1,585.79	1084	Printed	Expense
	262435	11/01/2007	PAYEN, OSCAR	$71.44	1084	Printed	Expense
	262436	11/01/2007	PAYEN, SOFIA	$190.00	1084	Printed	Expense
	262437	11/01/2007	PEARSON ASSESSMENTS/NCS	$88.75	1084	Printed	Expense
	PEARSON INC.
	262438	11/01/2007	PEARSON EDUCATION, INC.	$144.51	1084	Printed	Expense
	262439	11/01/2007	PENA, LILIA	$15.68	1084	Printed	Expense
	262440	11/01/2007	PENCIL CUP OFFICE PRODUCTS	$4,682.51	1084	Printed	Expense
	INC
	262441	11/01/2007	PEREZ, LINDA	$182.00	1084	Printed	Expense
	262442	11/01/2007	PERMA-BOUND	$1,751.75	1084	Printed	Expense
	262443	11/01/2007	PITSCO, INC.	$9,179.60	1084	Printed	Expense
	262444	11/01/2007	PIZZA PROS	$35.00	1084	Printed	Expense
	262445	11/01/2007	PLAN B NETWORKS	$1,444.80	1084	Printed	Expense
	262446	11/01/2007	PLAYSCRIPTS, INC.	$610.10	1084	Printed	Expense
	262447	11/01/2007	POSITIVE PROMOTIONS, INC.	$375.65	1084	Printed	Expense
	262448	11/01/2007	PRESSER, MAT	$196.30	1084	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	13

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262449	11/01/2007	PRICE'S CREAMERIES_25749	$59,266.20	1084	Printed	Expense
	262450	11/01/2007	PRINTED TO PERFECTION	$364.00	1084	Printed	Expense
	262451	11/01/2007	PROFIT POTENTIALS	$2,950.00	1084	Printed	Expense
	262452	11/01/2007	PSAT/NMSQT	$910.00	1084	Printed	Expense
	262453	11/01/2007	PULIDO, GUADALUPE	$123.00	1084	Printed	Expense
	262454	11/01/2007	PYLE, SANDRA PAULINE	$117.00	1084	Printed	Expense
	262455	11/01/2007	Q.S. INDUSTRIES	$366.23	1084	Printed	Expense
	262456	11/01/2007	QUEZADA, MARISELA	$190.00	1084	Printed	Expense
	262457	11/01/2007	QUILL CORPORATION	$4,022.60	1084	Printed	Expense
	262458	11/01/2007	QUINTIS, LISA L	$35.00	1084	Printed	Expense
	262459	11/01/2007	QWEST	$31,105.10	1084	Printed	Expense
	262460	11/01/2007	QWEST COMMERCIAL	$1,234.24	1084	Printed	Expense
	262461	11/01/2007	R AND R SPECIALTIES	$575.00	1084	Printed	Expense
	INSTALLATIONS
	262462	11/01/2007	RABON, DELIA E.	$303.00	1084	Printed	Expense
	262463	11/01/2007	RADIO SHACK EL PASO-N MESA	$153.18	1084	Printed	Expense
	262464	11/01/2007	RAMIREZ, CORA	$145.00	1084	Printed	Expense
	262465	11/01/2007	RAMIREZ, NAHUM	$107.12	1084	Printed	Expense
	262466	11/01/2007	RBC DAIN RAUSCHER	$18,703.13	1084	Printed	Expense
	262467	11/01/2007	RECORDED BOOKS	$796.96	1084	Printed	Expense
	262468	11/01/2007	REGION IV EDUCATION SERVICE	$15.00	1084	Printed	Expense
	CENTER
	262469	11/01/2007	REINERT, ED	$66.34	1084	Printed	Expense
	262470	11/01/2007	REMEMBER ME YEARBOOKS	$1,002.00	1084	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	14

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262471	11/01/2007	RESOLVE CORPORATION	$6,341.60	1084	Printed	Expense
	262472	11/01/2007	REVOLUTION ENTERPRISES, INC.	$28.85	1084	Printed	Expense
	262473	11/01/2007	REYES, JAIME E.	$146.20	1084	Printed	Expense
	262474	11/01/2007	RIDDELL ALL AMERICAN SALES	$644.75	1084	Printed	Expense
	262475	11/01/2007	RIO GRANDE SPEECH THERAPY	$22,246.88	1084	Printed	Expense
	262476	11/01/2007	RIVERA, GRACIELA	$250.00	1084	Printed	Expense
	262477	11/01/2007	RIVERSIDE HARDWARE, LLC	$1,837.33	1084	Printed	Expense
	262478	11/01/2007	RIVERSIDE PUBLISHING	$15,253.44	1084	Printed	Expense
	262479	11/01/2007	ROBERTO'S MEXICAN FOOD	$155.61	1084	Printed	Expense
	262480	11/01/2007	ROBY, DOUGLAS	$280.59	1084	Printed	Expense
	262481	11/01/2007	ROCHA, PABLO	$500.00	1084	Printed	Expense
	262482	11/01/2007	RODRIGUEZ UPHOLSTERY	$519.00	1084	Printed	Expense
	262483	11/01/2007	ROMERO, JACKIE	$74.16	1084	Printed	Expense
	262484	11/01/2007	ROSALEZ, RAFAEL "RAY"	$141.07	1084	Printed	Expense
	262485	11/01/2007	ROW-LOFF PRODUCTIONS	$212.00	1084	Printed	Expense
	262486	11/01/2007	ROY LOWN'S TROPHIES &	$400.00	1084	Printed	Expense
	BILLIARD
	262487	11/01/2007	RUBIO, ALICE G.	$25.92	1084	Printed	Expense
	262488	11/01/2007	SALAZAR, JULIAN	$180.94	1084	Printed	Expense
	262489	11/01/2007	SALINAS, ELODIA	$190.00	1084	Printed	Expense
	262490	11/01/2007	SANCHEZ, ARTURO	$37.45	1084	Printed	Expense
	262491	11/01/2007	SANCHEZ, PRISCILLA	$50.00	1084	Printed	Expense
	262492	11/01/2007	SANCHEZ, RICK A.	$53.56	1084	Printed	Expense
	262493	11/01/2007	SANTISTEVAN, JOHN C.	$47.25	1084	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	15

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262494	11/01/2007	SAX ARTS & CRAFTS	$4,649.92	1084	Printed	Expense
	262495	11/01/2007	SCHOLASTIC BOOK FAIR	$2,089.73	1084	Printed	Expense
	262496	11/01/2007	SCHOLASTIC CHOICES MAGAZINE	$1,176.42	1084	Printed	Expense
	262497	11/01/2007	SCHOLASTIC INC.--	$833.85	1084	Printed	Expense
	262498	11/01/2007	SCHOOL HEALTH CORPORATION	$2,016.90	1084	Printed	Expense
	262499	11/01/2007	SCHOOL SPECIALTY	$1,388.68	1084	Printed	Expense
	262500	11/01/2007	SCIENCE KIT, LLC	$10,808.23	1084	Printed	Expense
	262501	11/01/2007	SCIENTIFIC LEARNING CORP.	$27,435.00	1084	Printed	Expense
	262502	11/01/2007	SCORPION SALES	$900.00	1084	Printed	Expense
	262503	11/01/2007	SERNA, J.A.	$116.77	1084	Printed	Expense
	262504	11/01/2007	SHAMROCK FOODS	$13,056.05	1084	Printed	Expense
	262505	11/01/2007	SHARP ELECT. CORP.	$632.36	1084	Printed	Expense
	262506	11/01/2007	SHEA, RICK	$66.50	1084	Printed	Expense
	262507	11/01/2007	SHELL OIL COMPANY	$203.37	1084	Printed	Expense
	262508	11/01/2007	SHIFFLERS EQUIPMENT SALES	$898.45	1084	Printed	Expense
	262509	11/01/2007	SHORT, DAN	$109.27	1084	Printed	Expense
	262510	11/01/2007	SIERRA SPRINGS	$52.87	1084	Printed	Expense
	262511	11/01/2007	SIFUENTES, CONNIE	$182.00	1084	Printed	Expense
	262512	11/01/2007	SILVA, SANTIAGO	$37.45	1084	Printed	Expense
	262513	11/01/2007	SILVA, VERONICA	$124.17	1084	Printed	Expense
	262514	11/01/2007	SINGH, DELIA	$2,277.66	1084	Printed	Expense
	262515	11/01/2007	SIVELLS BAPTIST CAMP AND	$780.00	1084	Printed	Expense
	CONFERENCE CENT
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	16

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262516	11/01/2007	SMITH AND AGUIRRE	$8,748.42	1084	Printed	Expense
	CONSTRUCTION CO. INC.
	262517	11/01/2007	SONIC DRIVE-IN DEMING	$394.87	1084	Printed	Expense
	262518	11/01/2007	SONIC DRIVE-IN RUIDOSO	$231.71	1084	Printed	Expense
	262519	11/01/2007	SONIC-T OR C	$225.81	1084	Printed	Expense
	262520	11/01/2007	SORIA JOSE	$135.00	1084	Printed	Expense
	262521	11/01/2007	SOUTH PLAINS IMPLEMENT LTD.	$518.19	1084	Printed	Expense
	262522	11/01/2007	SOUTHERN NM OFFICE MACHINES	$6,650.00	1084	Printed	Expense
	262523	11/01/2007	SOUTHERN OREGON EDUCATION	$150.00	1084	Printed	Expense
	262524	11/01/2007	SOUTHWESTERN WIRELESS	$36.00	1084	Printed	Expense
	262525	11/01/2007	SPECTRUM PAPER CO., INC.	$526.40	1084	Printed	Expense
	262526	11/01/2007	SPIVEY, NANCY	$4,407.00	1084	Printed	Expense
	262527	11/01/2007	STATE LINE SCREEN PRINTING	$354.60	1084	Printed	Expense
	262528	11/01/2007	STOWE, DIANE MARY	$70.36	1084	Printed	Expense
	262529	11/01/2007	STUMPS PRINTING, INC.	$91.95	1084	Printed	Expense
	262530	11/01/2007	SUBWAY-ALBUQUERQUE	$62.95	1084	Printed	Expense
	262531	11/01/2007	SUBWAY-SANTA TERESA	$59.57	1084	Printed	Expense
	262532	11/01/2007	SUN CITY GLASS	$380.00	1084	Printed	Expense
	262533	11/01/2007	SUNLAND CARPENTRY  DBA:	$1,265.00	1084	Printed	Expense
	PEREZ, VICTOR H.
	262534	11/01/2007	SUNSET INDUSTRIES	$2,189.65	1084	Printed	Expense
	262535	11/01/2007	SW EAR, NOSE & THROAT	$84.00	1084	Printed	Expense
	CONSULTANT'S
	262536	11/01/2007	SYSCO FOOD SERVICES OF NM	$5,993.30	1084	Printed	Expense
	LLC
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	17

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262537	11/01/2007	T-MOBILE	$56.84	1084	Printed	Expense
	262538	11/01/2007	TARGET GREATLAND	$291.85	1084	Printed	Expense
	262539	11/01/2007	TEACHER DIRECT	$100.16	1084	Printed	Expense
	262540	11/01/2007	THE LIBRARY STORE, INC.	$227.62	1084	Printed	Expense
	262541	11/01/2007	THOMSON WEST OR WEST GROUP	$168.00	1084	Printed	Expense
	262542	11/01/2007	TINAJERO, IGNACIO	$800.00	1084	Printed	Expense
	262543	11/01/2007	TINEO, BRIGITTE	$182.00	1084	Printed	Expense
	262544	11/01/2007	TOM GROWNEY EQUIPMENT	$667.53	1084	Printed	Expense
	262545	11/01/2007	TOPBULB.COM LLC	$536.92	1084	Printed	Expense
	262546	11/01/2007	TRANE	$267.20	1084	Printed	Expense
	262547	11/01/2007	TRIARCO ARTS & CRAFTS	$2,953.96	1084	Printed	Expense
	262548	11/01/2007	TROPHY COUNTRY	$50.00	1084	Printed	Expense
	262549	11/01/2007	TRUJILLO, IRMA	$412.50	1084	Printed	Expense
	262550	11/01/2007	TURNER, PAULA	$78.56	1084	Printed	Expense
	262551	11/01/2007	UKESTAD, KAYE	$26.50	1084	Printed	Expense
	262552	11/01/2007	UNITED PARCEL SERVICE	$137.45	1084	Printed	Expense
	262553	11/01/2007	UNITED REFRIGERATION	$180.81	1084	Printed	Expense
	262554	11/01/2007	UPSTART	$74.53	1084	Printed	Expense
	262555	11/01/2007	US FOODSERVICE, ALBUQUERQUE	$8,673.09	1084	Printed	Expense
	262556	11/01/2007	USA BLUE BOOK	$924.34	1084	Printed	Expense
	262557	11/01/2007	VADO MUTUAL DOMESTIC WATER	$3,209.93	1084	Printed	Expense
	ASSOCIATION
	262558	11/01/2007	VALTIERRA, REYES D	$182.00	1084	Printed	Expense
	262559	11/01/2007	VARSITY GOLD INC.	$2,700.00	1084	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	18

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262560	11/01/2007	VEGA, ART	$171.92	1084	Printed	Expense
	262561	11/01/2007	VERIZON WIRELESS	$1,376.35	1084	Printed	Expense
	262562	11/01/2007	VILLALOBOS, CARMEN	$1,250.00	1084	Printed	Expense
	262563	11/01/2007	VIRCO, INC.	$7,817.90	1084	Printed	Expense
	262564	11/01/2007	WALLACE PACKAGING LLC	$3,496.50	1084	Printed	Expense
	262565	11/01/2007	WATSON, MARILYN R	$105.00	1084	Printed	Expense
	262566	11/01/2007	WELCH ALLYN, INC.	$180.00	1084	Printed	Expense
	262567	11/01/2007	WENDY'S - DEMING	$417.87	1084	Printed	Expense
	262568	11/01/2007	WENDY'S SILVER CITY	$463.12	1084	Printed	Expense
	262569	11/01/2007	WESLOTT, KEVIN	$74.88	1084	Printed	Expense
	262570	11/01/2007	WESTSIDE TRUCKS, LLC	$683.93	1084	Printed	Expense
	262571	11/01/2007	WHITE'S MUSIC BOX - THE MUSIC	$648.11	1084	Printed	Expense
	BOX
	262572	11/01/2007	WIBE, DAVID	$66.42	1084	Printed	Expense
	262573	11/01/2007	WILSON, VERNON	$210.83	1084	Printed	Expense
	262574	11/01/2007	WINDSOR MANAGEMENT GROUP	$398.00	1084	Printed	Expense
	262575	11/01/2007	WOODWORKER'S SUPPLY, INC.	$639.09	1084	Printed	Expense
	262576	11/01/2007	WORLD ALMANAC EDUCATION	$887.82	1084	Printed	Expense
	262577	11/01/2007	XEROX	$1,752.14	1084	Printed	Expense
	262578	11/01/2007	XEROX CORPORATION------	$741.96	1084	Printed	Expense
	262579	11/01/2007	XOCHITL'S GIFT SHOP	$420.00	1084	Printed	Expense
	262580	11/01/2007	YTURRALDE, SUSAN	$182.00	1084	Printed	Expense
	262581	11/01/2007	ZAMORA, MARIA DEL CARMEN	$500.00	1084	Printed	Expense
	262582	11/01/2007	ZANIOS FOODS	$803.80	1084	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	19

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262583	11/01/2007	ZIA ENG & ENVIR CONSL, INC.	$947.67	1084	Printed	Expense
	262584	11/06/2007	ARZAGA, CALIXTO	$472.00	1088	Printed	Expense
	262585	11/06/2007	CHEVRON U.S.A. INC.	$1,254.38	1088	Printed	Expense
	262586	11/06/2007	EL PASO TRIAD	$8,377.26	1088	Printed	Expense
	262587	11/06/2007	GRAINGER, INC	$8,514.36	1088	Printed	Expense
	262588	11/06/2007	PITNEY BOWES BANK/PURCHASE	$3,018.99	1088	Printed	Expense
	POWER
	262589	11/13/2007	GADSDEN FOUNDATION	$9,024.00	1091	Printed	Expense
	262590	11/15/2007	ABRESCH, HELEN	$182.00	1094	Printed	Expense
	262591	11/15/2007	ABSOLUTE SALES & SERVICE	$1,730.00	1094	Printed	Expense
	262592	11/15/2007	ACADEMY FENCE COMPANY	$3,035.37	1094	Printed	Expense
	262593	11/15/2007	ALL AMERICAN GLASS & MIRROR	$1,245.00	1094	Printed	Expense
	262594	11/15/2007	ALLEY ASSOCIATES, P.A.	$31,937.51	1094	Printed	Expense
	262595	11/15/2007	ALLTEL COMMUNICATIONS	$198.31	1094	Printed	Expense
	262596	11/15/2007	ALVARADO, MARGARITA	$102.78	1094	Printed	Expense
	262597	11/15/2007	AMERICAN ELEVATOR	$90.00	1094	Printed	Expense
	262598	11/15/2007	AMERICAN LINEN SUPPLY CORP.	$21.22	1094	Printed	Expense
	262599	11/15/2007	ANDRADE, FREDDY	$109.27	1094	Printed	Expense
	262600	11/15/2007	ANTHONY COUNTRY CLUB	$775.00	1094	Printed	Expense
	262601	11/15/2007	ANTHONY WATER & SANITATION	$630.75	1094	Printed	Expense
	DIS
	262602	11/15/2007	AP EXAMINATIONS	$150.00	1094	Printed	Expense
	262603	11/15/2007	APODACA, JULIAN J.	$119.98	1094	Printed	Expense
	262604	11/15/2007	APODACA, KARL E.	$119.98	1094	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	20

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262605	11/15/2007	AREA IRON AND STEEL WORKS	$71.45	1094	Printed	Expense
	INC.
	262606	11/15/2007	ARIAS, LOURDES	$490.00	1094	Printed	Expense
	262607	11/15/2007	ARMY TIMES PUBLISHING	$129.00	1094	Printed	Expense
	262608	11/15/2007	ARNOLD, VICKI	$200.00	1094	Printed	Expense
	262609	11/15/2007	ARREDONDO, SUSANA	$36.86	1094	Printed	Expense
	262610	11/15/2007	ARROW TEK INC.	$660.00	1094	Printed	Expense
	262611	11/15/2007	ARZAGA, CALIXTO	$584.95	1094	Printed	Expense
	262612	11/15/2007	AZTEC FLOORING, INC.	$693.00	1094	Printed	Expense
	262613	11/15/2007	B & H WHOLESALE	$614.10	1094	Printed	Expense
	262614	11/15/2007	BAKKA SPORTS	$450.00	1094	Printed	Expense
	262615	11/15/2007	BARON SUPPLY	$1,265.25	1094	Printed	Expense
	262616	11/15/2007	BEEGLE, MELANIE RENAE	$204.00	1094	Printed	Expense
	262617	11/15/2007	BELTRAN, JESSICA ANN	$230.00	1094	Printed	Expense
	262618	11/15/2007	BEN E. KEITH FOODS	$7,789.53	1094	Printed	Expense
	262619	11/15/2007	BEST BUY GOV LLC	$959.42	1094	Printed	Expense
	262620	11/15/2007	BLACK, M. JOHNNY	$217.54	1094	Printed	Expense
	262621	11/15/2007	BLANCHARD, CATHY	$200.00	1094	Printed	Expense
	262622	11/15/2007	BONHAM, CHARLENE	$182.00	1094	Printed	Expense
	262623	11/15/2007	BONSCHER, SYLVIA	$1,200.00	1094	Printed	Expense
	262624	11/15/2007	BOONE TRANSPORTATION, INC.	$546,650.25	1094	Void	Expense	11/26/2007	11/26/2007
	262625	11/15/2007	BOOSTERS INCORPORATED	$476.33	1094	Printed	Expense
	262626	11/15/2007	BOWMAN, TONY	$74.16	1094	Printed	Expense
	262627	11/15/2007	BRIGHT, DEBRA M.	$21.51	1094	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	21

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262628	11/15/2007	BRISTOL, ANDREW	$129.52	1094	Printed	Expense
	262629	11/15/2007	BRODHEAD-GARRETT COMPANY	$6,076.76	1094	Printed	Expense
	262630	11/15/2007	BROWN, CHARLES EARL	$107.12	1094	Printed	Expense
	262631	11/15/2007	BUREAU OF EDUCATION AND	$700.00	1094	Printed	Expense
	RESEAR
	262632	11/15/2007	BURGESS, BRADLEY M.	$149.17	1094	Printed	Expense
	262633	11/15/2007	BURROS PROMOTIONAL	$360.00	1094	Printed	Expense
	PRODUCTS, INC.
	262634	11/15/2007	CABRAL, GLORIA	$115.17	1094	Printed	Expense
	262635	11/15/2007	CALLOWAY HOUSE, INC.	$205.30	1094	Printed	Expense
	262636	11/15/2007	CALVERT, JOY M	$182.00	1094	Printed	Expense
	262637	11/15/2007	CARRILLO, GILBERT	$31.88	1094	Printed	Expense
	262638	11/15/2007	CARRILLO, PATRICK	$252.82	1094	Printed	Expense
	262639	11/15/2007	CARUSO, JOHN	$53.56	1094	Printed	Expense
	262640	11/15/2007	CASAREZ-SMITH, HELEN	$200.00	1094	Printed	Expense
	262641	11/15/2007	CASAS, NORMA ISELA	$26.20	1094	Printed	Expense
	262642	11/15/2007	CASTILLO, JUAN	$109.27	1094	Printed	Expense
	262643	11/15/2007	CASTILLO, SARA	$294.00	1094	Printed	Expense
	262644	11/15/2007	CASTRO, DAVID	$86.67	1094	Printed	Expense
	262645	11/15/2007	CELEDON, MICHELLE	$33.75	1094	Printed	Expense
	262646	11/15/2007	CHACON, RAUL	$37.07	1094	Printed	Expense
	262647	11/15/2007	CHAMIZAL ATHLETICS	$1,008.00	1094	Printed	Expense
	262648	11/15/2007	CHOPE'S TOWN CAFE, LLC	$49.90	1094	Printed	Expense
	262649	11/15/2007	CICI'S PIZZA LAS CRUCES	$134.64	1094	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	22

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262650	11/15/2007	CITY OF LAS CRUCES	$620.89	1094	Printed	Expense
	262651	11/15/2007	CITY OF SUNLAND PARK	$4,871.18	1094	Printed	Expense
	262652	11/15/2007	CLASSROOM DIRECT	$185.70	1094	Printed	Expense
	262653	11/15/2007	CLAWSON, ANDREA LORRAINE	$200.00	1094	Printed	Expense
	262654	11/15/2007	COLLEGIATE PACIFIC, INC.	$1,390.84	1094	Printed	Expense
	262655	11/15/2007	COLLINS QUALITY VACUUMS	$1,475.00	1094	Printed	Expense
	262656	11/15/2007	COMMAND CONCEPTS	$350.00	1094	Printed	Expense
	262657	11/15/2007	COMMUNITY PLAYTHINGS	$372.00	1094	Printed	Expense
	262658	11/15/2007	CONTRERAS, JOSE L.	$125.47	1094	Printed	Expense
	262659	11/15/2007	COOPER, SHAUN	$140.23	1094	Printed	Expense
	262660	11/15/2007	CORPORATE EXPRESS, INC.	$15,905.14	1094	Printed	Expense
	262661	11/15/2007	COUNCIL FOR EXCEPTIONAL	$302.00	1094	Printed	Expense
	CHILDREN (THE)
	262662	11/15/2007	COYLE, CHERYL A	$200.00	1094	Printed	Expense
	262663	11/15/2007	CRUCES TROPHY & AWARDS, INC.	$41.90	1094	Printed	Expense
	262664	11/15/2007	DANIELS, JOHN	$252.97	1094	Printed	Expense
	262665	11/15/2007	DARKNESS TO LIGHT	$2,831.14	1094	Printed	Expense
	262666	11/15/2007	DATAFORMS USA, INC.	$1,362.40	1094	Printed	Expense
	262667	11/15/2007	DAVIS-ADAMS, ELLA	$79.77	1094	Printed	Expense
	262668	11/15/2007	DE ARAGON PACHECO, ROSALIA	$2,925.36	1094	Printed	Expense
	262669	11/15/2007	DEALERS ELECTRICAL SUPPLY	$1,400.06	1094	Printed	Expense
	262670	11/15/2007	DECISION TREE, INC.	$13,604.80	1094	Printed	Expense
	262671	11/15/2007	DEERMAN, DEE	$704.99	1094	Printed	Expense
	262672	11/15/2007	DEL NORTE COACHES, INC.	$1,080.00	1094	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	23

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262673	11/15/2007	DELTA PREMIUM SUPPLIES, INC.	$823.22	1094	Printed	Expense
	262674	11/15/2007	DEVIN, CHARLIE	$66.50	1094	Printed	Expense
	262675	11/15/2007	DEVORE, CHRISTINA DIANA	$17.38	1094	Printed	Expense
	262676	11/15/2007	DIEGO, TOMAS III	$200.00	1094	Printed	Expense
	262677	11/15/2007	DILLAWAY, BARBARA	$101.90	1094	Printed	Expense
	262678	11/15/2007	DIOSDADO, DOMINIC	$109.27	1094	Printed	Expense
	262679	11/15/2007	DISCOUNT SCHOOL SUPPLY	$2,001.00	1094	Printed	Expense
	262680	11/15/2007	DISTRACTIONS, INC.	$290.00	1094	Printed	Expense
	262681	11/15/2007	DND CONTRACTORS, INC.	$253,259.90	1094	Printed	Expense
	262682	11/15/2007	DOMINGUEZ, BLANCA ESTELA	$109.38	1094	Printed	Expense
	262683	11/15/2007	DOMINGUEZ, GUADALUPE	$192.00	1094	Printed	Expense
	262684	11/15/2007	DR. ROBERT G. IVEY, PHD	$2,779.89	1094	Printed	Expense
	262685	11/15/2007	DURAN, TERESA	$29.18	1094	Printed	Expense
	262686	11/15/2007	E2020, INC.	$400.00	1094	Printed	Expense
	262687	11/15/2007	EAST SIDE ENTREES, INC.	$43,008.00	1094	Printed	Expense
	262688	11/15/2007	ECE CONSULTING, INC.	$1,435.48	1094	Printed	Expense
	262689	11/15/2007	EL PASO ELECTRIC COMPANY	$198,960.42	1094	Printed	Expense
	262690	11/15/2007	EL PASO TIMES	$500.00	1094	Printed	Expense
	262691	11/15/2007	EL PASO TRIAD	$926.04	1094	Printed	Expense
	262692	11/15/2007	EL PASO ZOO	$58.00	1094	Printed	Expense
	262693	11/15/2007	EPISD PRINT SHOP	$200.00	1094	Printed	Expense
	262694	11/15/2007	ERASER DUST	$496.95	1094	Printed	Expense
	262695	11/15/2007	ESA CONSTRUCTION, INC.	$85,617.08	1094	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	24

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262696	11/15/2007	EXECUTIVE OFFICE PRODUCTS	$86.04	1094	Printed	Expense
	262697	11/15/2007	FACIO, HERMAN G.	$65.68	1094	Printed	Expense
	262698	11/15/2007	FARMINGTON EAST SUPER 8	$1,917.00	1094	Printed	Expense
	262699	11/15/2007	FELIX'S AUTO PARTS, INC.	$649.55	1094	Printed	Expense
	262700	11/15/2007	FLOWERS BAKING COMPANY LLC	$12,230.17	1094	Printed	Expense
	262701	11/15/2007	FMH MATERIAL HANDLING	$103.48	1094	Printed	Expense
	SOLUTIONS, INC.
	262702	11/15/2007	FOLLETT LIBRARY RESOURCES	$738.78	1094	Printed	Expense
	262703	11/15/2007	FRANCO, ADRIAN	$121.79	1094	Printed	Expense
	262704	11/15/2007	FRANK PHILLIPS COLLEGE	$450.00	1094	Printed	Expense
	262705	11/15/2007	FRANZAK, MARK	$200.00	1094	Printed	Expense
	262706	11/15/2007	FREY SCIENTIFIC	$107.52	1094	Printed	Expense
	262707	11/15/2007	FUN TEACHING.COM, LLC	$194.00	1094	Printed	Expense
	262708	11/15/2007	G.L. GRAPHICS, INC.	$2,185.75	1094	Printed	Expense
	262709	11/15/2007	GADSDEN FOOD SERVICES	$205.00	1094	Printed	Expense
	262710	11/15/2007	GADSDEN FOOTBALL BOOSTER	$1,495.00	1094	Printed	Expense
	CLUB
	262711	11/15/2007	GADSDEN HIGH SCHOOL	$198.00	1094	Printed	Expense
	262712	11/15/2007	GADSDEN INDEP. SCHOOL DIST.	$4,018.39	1094	Printed	Expense
	262713	11/15/2007	GADSDEN INDEP. SCHOOL DIST.	$1,078.03	1094	Printed	Expense
	262714	11/15/2007	GAGE, ROBERT	$125.72	1094	Printed	Expense
	262715	11/15/2007	GALINDO, GARY	$137.02	1094	Printed	Expense
	262716	11/15/2007	GAMBOA, RON J.	$140.23	1094	Printed	Expense
	262717	11/15/2007	GARCIA, DAVID J.	$347.21	1094	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	25

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262718	11/15/2007	GAYTAN, MICHELLE	$343.28	1094	Printed	Expense
	262719	11/15/2007	GENCON CORPORATION	$119,133.66	1094	Printed	Expense
	262720	11/15/2007	GILPIN, TORI	$190.00	1094	Printed	Expense
	262721	11/15/2007	GLSPORTS	$368.00	1094	Printed	Expense
	262722	11/15/2007	GONZALES, JOE RICE	$200.00	1094	Printed	Expense
	262723	11/15/2007	GONZALEZ, JAIME C.	$207.36	1094	Printed	Expense
	262724	11/15/2007	GONZALEZ, OFELIA J.	$374.50	1094	Printed	Expense
	262725	11/15/2007	GOODYEAR AUTO SERVICE	$268.48	1094	Printed	Expense
	CENTER
	262726	11/15/2007	GORDON, BRENDON	$145.56	1094	Printed	Expense
	262727	11/15/2007	GRAYBAR ELECTRIC COMPANY,	$3,316.46	1094	Printed	Expense
	INC.
	262728	11/15/2007	GREEN LEAF WHOLESALE	$189.27	1094	Printed	Expense
	FLORIST
	262729	11/15/2007	GRISWOLD, SUSAN	$4,372.57	1094	Printed	Expense
	262730	11/15/2007	GUTIERREZ, FRANCES Q.	$400.00	1094	Printed	Expense
	262731	11/15/2007	HALE, BOBBY	$282.61	1094	Printed	Expense
	262732	11/15/2007	HARBOR FREIGHT TOOLS 236	$440.64	1094	Printed	Expense
	262733	11/15/2007	HARPER MICHAEL	$275.00	1094	Printed	Expense
	262734	11/15/2007	HELSEL, ED	$98.82	1094	Printed	Expense
	262735	11/15/2007	HERNANDEZ, ELIZABETH	$28.88	1094	Printed	Expense
	262736	11/15/2007	HIGHSMITH, INC.	$376.60	1094	Printed	Expense
	262737	11/15/2007	HOLMES, HARRY F	$17.40	1094	Printed	Expense
	262738	11/15/2007	HOME DEPOT	$395.69	1094	Printed	Expense
	262739	11/15/2007	HOMEROOM	$311.21	1094	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	26

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262740	11/15/2007	HOMESTYLE PIZZERIA	$71.00	1094	Printed	Expense
	262741	11/15/2007	HOPSON, SHIRLEY	$200.00	1094	Printed	Expense
	262742	11/15/2007	HORIZON BLINDS AND MORE LLC	$3,633.00	1094	Printed	Expense
	262743	11/15/2007	IBARRA, GERARDO	$201.28	1094	Printed	Expense
	262744	11/15/2007	IMAGE MARKET	$490.55	1094	Printed	Expense
	262745	11/15/2007	INSTA-COPY IMAGING	$200.00	1094	Printed	Expense
	262746	11/15/2007	INTER AMERICAN INTERPRETING	$31,480.00	1094	Printed	Expense
	SERVICES LLC
	262747	11/15/2007	INTERNATIONAL BUSINESS	$160.48	1094	Printed	Expense
	ARCHIVES, INC.
	262748	11/15/2007	INTERNATIONAL E-Z UP, INC.	$1,593.28	1094	Printed	Expense
	262749	11/15/2007	ITCONNECT/PLAN B NETWORKS	$84,291.91	1094	Printed	Expense
	262750	11/15/2007	JM-TEES	$4,117.00	1094	Printed	Expense
	262751	11/15/2007	JOHNSTONE SUPPLY	$2,539.20	1094	Printed	Expense
	262752	11/15/2007	JOHNSTONE SUPPLY OF EL PASO	$946.68	1094	Printed	Expense
	262753	11/15/2007	KAMALI, JUANITA	$76.55	1094	Printed	Expense
	262754	11/15/2007	KAMENSKI, CHRIS	$105.00	1094	Printed	Expense
	262755	11/15/2007	KESSELMAN-JONES INC.	$150.00	1094	Printed	Expense
	262756	11/15/2007	KS SPORTS	$1,870.00	1094	Printed	Expense
	262757	11/15/2007	LA CHIQUITA FABRICS	$297.50	1094	Printed	Expense
	262758	11/15/2007	LA MESA M.D.W.C.A.	$15.89	1094	Printed	Expense
	262759	11/15/2007	LA UNION M.D.W.S.A.	$619.30	1094	Printed	Expense
	262760	11/15/2007	LAKE SECTION WATER COMPANY	$3,622.69	1094	Printed	Expense
	262761	11/15/2007	LANGLEY, DAVID	$53.56	1094	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	27

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262762	11/15/2007	LARRIVA, ROBBIE ANN	$200.00	1094	Printed	Expense
	262763	11/15/2007	LAUTERBACH, BORSCHOW AND	$3,813.75	1094	Printed	Expense
	COMPANY
	262764	11/15/2007	LAVOIE, RICHARD D.	$4,767.23	1094	Printed	Expense
	262765	11/15/2007	LEDESMA'S SEPTIC SERVICE	$2,174.64	1094	Printed	Expense
	262766	11/15/2007	LEDEZMA, MARIA D.	$119.00	1094	Printed	Expense
	262767	11/15/2007	LEWIS, RICHARD	$242.39	1094	Printed	Expense
	262768	11/15/2007	LICONA, KATHERINE	$875.00	1094	Printed	Expense
	262769	11/15/2007	LITTLE DINER INC.	$455.00	1094	Printed	Expense
	262770	11/15/2007	LOPEZ, LILIANA	$484.50	1094	Printed	Expense
	262771	11/15/2007	LOPEZ, LUCIA G.	$267.00	1094	Printed	Expense
	262772	11/15/2007	LOWE'S ANTHONY/PAY & SAVE,	$787.76	1094	Printed	Expense
	INC.
	262773	11/15/2007	LOWE'S HOME IMPROVEMENT	$159.00	1094	Printed	Expense
	262774	11/15/2007	LOZANO, YVONNE	$182.00	1094	Printed	Expense
	262775	11/15/2007	LUJAN, EMELITA	$127.37	1094	Printed	Expense
	262776	11/15/2007	LUJAN, LEBARIO	$800.00	1094	Printed	Expense
	262777	11/15/2007	M.E./ D.E. SUPPLY CO.	$2,179.15	1094	Printed	Expense
	262778	11/15/2007	MAGNOLIA COCA-COLA BOTTLING	$1,360.50	1094	Printed	Expense
	262779	11/15/2007	MAJOR OPTICAL WEST	$516.00	1094	Printed	Expense
	262780	11/15/2007	MARIACHI CONNECTION (THE)	$1,011.50	1094	Printed	Expense
	262781	11/15/2007	MARTIN, THOMAS	$380.60	1094	Printed	Expense
	262782	11/15/2007	MARTINEZ, GRECIA	$40.93	1094	Printed	Expense
	262783	11/15/2007	MATS MATS MATS.COM	$2,127.00	1094	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	28

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262784	11/15/2007	MAXEY, MYLES	$66.42	1094	Printed	Expense
	262785	11/15/2007	MAXEY, RICHARD D	$85.96	1094	Printed	Expense
	262786	11/15/2007	MAYHEW, JERRY	$281.07	1094	Printed	Expense
	262787	11/15/2007	MCKIMPSON, JAMES F.	$77.86	1094	Printed	Expense
	262788	11/15/2007	MCKIMPSON, JANET I.	$53.56	1094	Printed	Expense
	262789	11/15/2007	MCNIECE, JASON ALLAN	$53.56	1094	Printed	Expense
	262790	11/15/2007	MENDOZA, FERNANDO	$100.65	1094	Printed	Expense
	262791	11/15/2007	MESILLA VALLEY MAZE	$1,771.50	1094	Printed	Expense
	262792	11/15/2007	MESQUITE MUTUAL DOMESTIC	$451.76	1094	Printed	Expense
	262793	11/15/2007	MEX TEX OF EL PASO	$720.00	1094	Printed	Expense
	262794	11/15/2007	MICROWAVE SPECIALTIES, INC.	$510.00	1094	Printed	Expense
	262795	11/15/2007	MILLARD REFRIGERATED	$4,775.37	1094	Printed	Expense
	SERVICES
	262796	11/15/2007	MIRELES, ROBERT	$53.64	1094	Printed	Expense
	262797	11/15/2007	MISSION FOODS PRODUCTS	$1,789.54	1094	Printed	Expense
	262798	11/15/2007	MONROY, ELISA	$148.80	1094	Printed	Expense
	262799	11/15/2007	MONTOYA, DAVID A.	$211.88	1094	Printed	Expense
	262800	11/15/2007	MORA, LETY  DBA: L&M	$162.50	1094	Printed	Expense
	TRANSLATION AND
	262801	11/15/2007	MORRISON SUPPLY CO., INC.	$4,491.88	1094	Printed	Expense
	262802	11/15/2007	MOSHOLDER, MICHAEL LESLIE	$24.78	1094	Printed	Expense
	262803	11/15/2007	MUELA, MARTHA IRENE	$308.67	1094	Printed	Expense
	262804	11/15/2007	MUNOZ, FRANCISCO	$85.40	1094	Printed	Expense
	262805	11/15/2007	MUSIC IN MOTION	$85.75	1094	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	29

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262806	11/15/2007	MUSICMAKERS	$773.75	1094	Printed	Expense
	262807	11/15/2007	NAJERA, MICHELLE	$190.00	1094	Printed	Expense
	262808	11/15/2007	NANEZ, RAMONA A	$379.67	1094	Printed	Expense
	262809	11/15/2007	NASCO MODESTO	$178.79	1094	Printed	Expense
	262810	11/15/2007	NATIONAL GEOGRAPHIC SOC.	$1,417.50	1094	Printed	Expense
	CHILDREN'S BOOK
	262811	11/15/2007	NCS PEARSON  INC.	$3,216.44	1094	Printed	Expense
	262812	11/15/2007	NEW MEXICO CLAY	$329.79	1094	Printed	Expense
	262813	11/15/2007	NEW MEXICO COUNCIL OF	$50.00	1094	Printed	Expense
	ADMINISTRATORS OF
	262814	11/15/2007	NEW MEXICO SCHOOL BOARD	$1,050.00	1094	Printed	Expense
	ASSOC.
	262815	11/15/2007	NEW MEXICO STATE UNIVERSITY	$450.00	1094	Printed	Expense
	262816	11/15/2007	NEXTEL COMMUNICATIONS, INC.	$2,372.19	1094	Printed	Expense
	262817	11/15/2007	NORFLEET, MIKE	$233.54	1094	Printed	Expense
	262818	11/15/2007	NORMAN, BRIAN	$53.56	1094	Printed	Expense
	262819	11/15/2007	NUÑEZ, ELIANA	$633.25	1094	Printed	Expense
	262820	11/15/2007	NUNEZ, ROBERT L.	$119.98	1094	Printed	Expense
	262821	11/15/2007	O-K PAPER	$550.00	1094	Printed	Expense
	262822	11/15/2007	ORIENTAL TRADING COMPANY,	$1,161.72	1094	Printed	Expense
	INC.
	262823	11/15/2007	ORVOSH-KAMENSKI, HEIDI	$164.00	1094	Printed	Expense
	262824	11/15/2007	P.F.S. DISTRIBUTION	$40,050.24	1094	Printed	Expense
	262825	11/15/2007	PALACIOS, SUSANA K	$84.76	1094	Printed	Expense
	262826	11/15/2007	PALOMINO, JACINTO	$66.42	1094	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	30

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262827	11/15/2007	PALOS SPORTS	$2,204.45	1094	Printed	Expense
	262828	11/15/2007	PARTY WORLD	$316.68	1094	Printed	Expense
	262829	11/15/2007	PARTY WORLD - DYER	$150.13	1094	Printed	Expense
	262830	11/15/2007	PAYEN, OSCAR	$73.81	1094	Printed	Expense
	262831	11/15/2007	PAYEN, SOFIA	$105.00	1094	Printed	Expense
	262832	11/15/2007	PC & MACEXCHANGE	$12,609.25	1094	Printed	Expense
	262833	11/15/2007	PECASTAING, FRANK X	$38.51	1094	Printed	Expense
	262834	11/15/2007	PENCIL CUP OFFICE PRODUCTS	$7,435.49	1094	Printed	Expense
	INC
	262835	11/15/2007	PEREGRINO, RAMON	$17.07	1094	Printed	Expense
	262836	11/15/2007	PERMA-BOUND	$190.21	1094	Printed	Expense
	262837	11/15/2007	PETER PIPER PIZZA #0045	$340.90	1094	Printed	Expense
	262838	11/15/2007	PETER PIPER PIZZA, CORP	$380.94	1094	Printed	Expense
	262839	11/15/2007	PHILLIPS, CATHERINE SUE	$317.53	1094	Printed	Expense
	262840	11/15/2007	PIONEER MANUFACTURING	$6,067.50	1094	Printed	Expense
	262841	11/15/2007	PIZZA PROS	$110.00	1094	Printed	Expense
	262842	11/15/2007	PLAN B NETWORKS	$13,112.56	1094	Printed	Expense
	262843	11/15/2007	PLANK ROAD PUBLISHING, INC.	$210.62	1094	Printed	Expense
	262844	11/15/2007	PMS, INC.	$1,455.60	1094	Printed	Expense
	262845	11/15/2007	PNM GAS SERVICES-	$3,493.05	1094	Printed	Expense
	262846	11/15/2007	PORTER OIL CO. INC.	$13,585.34	1094	Printed	Expense
	262847	11/15/2007	POSITIVE PROMOTIONS, INC.	$71.90	1094	Printed	Expense
	262848	11/15/2007	PRESSER, MAT	$129.52	1094	Printed	Expense
	262849	11/15/2007	PRICE'S CREAMERIES_25749	$39,979.94	1094	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	31

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262850	11/15/2007	PROVENCIO, MARIA E.	$200.00	1094	Printed	Expense
	262851	11/15/2007	PTS	$15.20	1094	Printed	Expense
	262852	11/15/2007	PYGRAPHICS	$301.00	1094	Printed	Expense
	262853	11/15/2007	PYLE, SANDRA PAULINE	$156.00	1094	Printed	Expense
	262854	11/15/2007	QSP, INC.	$6,875.00	1094	Printed	Expense
	262855	11/15/2007	QUILL CORPORATION	$441.67	1094	Printed	Expense
	262856	11/15/2007	QWEST	$3,740.30	1094	Printed	Expense
	262857	11/15/2007	RADIO SHACK EL PASO-N MESA	$193.68	1094	Printed	Expense
	262858	11/15/2007	RAIHL, SHEILA G.	$46.99	1094	Printed	Expense
	262859	11/15/2007	RAMIREZ, ALEXIS	$67.50	1094	Printed	Expense
	262860	11/15/2007	RAMIREZ, NAHUM	$53.56	1094	Printed	Expense
	262861	11/15/2007	RAMIREZ, RAQUEL	$115.00	1094	Printed	Expense
	262862	11/15/2007	RAMOS, LUPE M	$953.44	1094	Printed	Expense
	262863	11/15/2007	RAYNOR, NATHANIEL	$267.00	1094	Printed	Expense
	262864	11/15/2007	REECE, LINDA RUTH	$969.33	1094	Printed	Expense
	262865	11/15/2007	REINERT, ED	$66.34	1094	Printed	Expense
	262866	11/15/2007	RESOLVE CORPORATION	$35,131.26	1094	Printed	Expense
	262867	11/15/2007	REYES, JAIME E.	$52.97	1094	Printed	Expense
	262868	11/15/2007	RIVERA, FRANK	$150.00	1094	Printed	Expense
	262869	11/15/2007	RIVERA, RACHAEL ANN	$147.52	1094	Printed	Expense
	262870	11/15/2007	ROBERTS, CHERYL	$200.00	1094	Printed	Expense
	262871	11/15/2007	ROBY, DOUGLAS	$137.12	1094	Printed	Expense
	262872	11/15/2007	RODRIGUEZ UPHOLSTERY	$324.00	1094	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	32

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262873	11/15/2007	RODRIGUEZ,   MARIA	$121.08	1094	Printed	Expense
	262874	11/15/2007	RODRIGUEZ, ABIGAIL	$20.80	1094	Printed	Expense
	262875	11/15/2007	ROJAS, MARIA G.	$56.83	1094	Printed	Expense
	262876	11/15/2007	ROMERO, JACKIE	$37.08	1094	Printed	Expense
	262877	11/15/2007	ROSALEZ, RAFAEL "RAY"	$149.17	1094	Printed	Expense
	262878	11/15/2007	SACHS, JANET	$200.00	1094	Printed	Expense
	262879	11/15/2007	SALAS, ROBERT	$200.00	1094	Printed	Expense
	262880	11/15/2007	SALAZAR, BRIAN	$199.26	1094	Printed	Expense
	262881	11/15/2007	SALAZAR, JULIAN	$132.84	1094	Printed	Expense
	262882	11/15/2007	SALINAS, ELODIA	$105.00	1094	Printed	Expense
	262883	11/15/2007	SAM'S CLUB	$21,069.78	1094	Printed	Expense
	262884	11/15/2007	SANCHEZ, ANN C.	$964.13	1094	Printed	Expense
	262885	11/15/2007	SANCHEZ, ARTURO	$74.90	1094	Printed	Expense
	262886	11/15/2007	SANCHEZ, RICK A.	$53.56	1094	Printed	Expense
	262887	11/15/2007	SANCHEZ-CANTRELL, CHRISTINE	$959.58	1094	Printed	Expense
	262888	11/15/2007	SANTA TERESA HIGH SCHOOL-	$250.00	1094	Printed	Expense
	262889	11/15/2007	SAS SOUTHERN ACCOUNTING	$257.91	1094	Printed	Expense
	SYSTEMS, INC.
	262890	11/15/2007	SAX ARTS & CRAFTS	$1,416.80	1094	Printed	Expense
	262891	11/15/2007	SAYRE, JIM	$66.42	1094	Printed	Expense
	262892	11/15/2007	SCHAEFFER MFG. CO.	$671.22	1094	Printed	Expense
	262893	11/15/2007	SCHOLASTIC BOOK CLUBS, INC.	$145.40	1094	Printed	Expense
	262894	11/15/2007	SCHOLASTIC BOOK FAIR	$1,244.16	1094	Printed	Expense
	262895	11/15/2007	SCHOLASTIC CHOICES MAGAZINE	$4,849.95	1094	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	33

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262896	11/15/2007	SCHOLASTIC INC.--	$2,657.64	1094	Printed	Expense
	262897	11/15/2007	SCHOOL HEALTH CORPORATION	$17,914.57	1094	Printed	Expense
	262898	11/15/2007	SCHOOL SPECIALTY CO.	$1,985.78	1094	Printed	Expense
	262899	11/15/2007	SEGOVIA'S DISTRIBUTING, INC.	$4,092.50	1094	Printed	Expense
	262900	11/15/2007	SEPULVEDA, SALLY D.	$394.00	1094	Printed	Expense
	262901	11/15/2007	SHAMROCK FOODS	$12,863.17	1094	Printed	Expense
	262902	11/15/2007	SHERK, CONSTANCE	$200.00	1094	Printed	Expense
	262903	11/15/2007	SHERMAN, ROBERT J.	$66.42	1094	Printed	Expense
	262904	11/15/2007	SHORT, CATHY	$218.54	1094	Printed	Expense
	262905	11/15/2007	SI! EL PASO TOURS,  INC.	$3,375.00	1094	Printed	Expense
	262906	11/15/2007	SIERRA SPRINGS	$897.12	1094	Printed	Expense
	262907	11/15/2007	SIFUENTES, CONNIE	$98.75	1094	Printed	Expense
	262908	11/15/2007	SILVA, SANTIAGO	$37.45	1094	Printed	Expense
	262909	11/15/2007	SINGH, DELIA	$953.44	1094	Printed	Expense
	262910	11/15/2007	SKILLS USA NATIONAL	$56.85	1094	Printed	Expense
	262911	11/15/2007	SONIC DRIVE-IN ALAMOGORDO	$708.43	1094	Printed	Expense
	262912	11/15/2007	SONIC DRIVE-IN RUIDOSO	$205.42	1094	Printed	Expense
	262913	11/15/2007	SONIC-T OR C	$259.98	1094	Printed	Expense
	262914	11/15/2007	SOUND & SIGNAL SYST OF TEXAS	$2,500.57	1094	Printed	Expense
	262915	11/15/2007	SOUTHERN NM OFFICE MACHINES	$1,495.40	1094	Printed	Expense
	262916	11/15/2007	SPECTRUM PAPER CO., INC.	$8,388.00	1094	Printed	Expense
	262917	11/15/2007	SPEEDY  GLASS	$270.54	1094	Printed	Expense
	262918	11/15/2007	SPIVEY, NANCY	$3,305.25	1094	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	34

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262919	11/15/2007	SPORTIME LLC	$413.96	1094	Printed	Expense
	262920	11/15/2007	SPORTS SPEED, ETC. INC.	$244.90	1094	Printed	Expense
	262921	11/15/2007	SPORTS WORLD	$1,884.75	1094	Printed	Expense
	262922	11/15/2007	STAFF DEVELOPMENT RESOURCE	$378.00	1094	Printed	Expense
	262923	11/15/2007	STAR CONTINUOUS CARDS	$203.04	1094	Printed	Expense
	SYSTEMS, INC.
	262924	11/15/2007	STEINHOFF, ANN	$97.00	1094	Printed	Expense
	262925	11/15/2007	STUMPS PRINTING, INC.	$222.95	1094	Printed	Expense
	262926	11/15/2007	SUBWAY-SANTA TERESA	$179.82	1094	Printed	Expense
	262927	11/15/2007	SUMMIT PRODUCTS	$1,466.75	1094	Printed	Expense
	262928	11/15/2007	SUN CITY GLASS	$425.00	1094	Printed	Expense
	262929	11/15/2007	SUNLAND PARK RACETRACK &	$150.00	1094	Printed	Expense
	262930	11/15/2007	SUNSET INDUSTRIES	$1,474.05	1094	Printed	Expense
	262931	11/15/2007	SYSCO FOOD SERVICES OF NM	$11,501.35	1094	Printed	Expense
	LLC
	262932	11/15/2007	T-MOBILE	$59.07	1094	Printed	Expense
	262933	11/15/2007	TARIN, SYLVIA	$35.32	1094	Printed	Expense
	262934	11/15/2007	THE LIBRARY STORE, INC.	$671.74	1094	Printed	Expense
	262935	11/15/2007	TIGER DIRECT.COM	$88.39	1094	Printed	Expense
	262936	11/15/2007	TIME WARNER CABLE	$46.60	1094	Printed	Expense
	262937	11/15/2007	TOLEDO PHYSICAL EDUCATION	$375.42	1094	Printed	Expense
	SUPPLY
	262938	11/15/2007	TORRES TROPHIES & AWARDS	$222.00	1094	Printed	Expense
	262939	11/15/2007	TORRES, GINA	$500.00	1094	Printed	Expense
	262940	11/15/2007	TOVAR, VICTORIA F.	$90.70	1094	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	35

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262941	11/15/2007	TROPHY COUNTRY	$23.00	1094	Printed	Expense
	262942	11/15/2007	TROXELL COMMUNICATIONS, INC.	$553.28	1094	Printed	Expense
	262943	11/15/2007	TRUJILLO, IRMA	$24.96	1094	Printed	Expense
	262944	11/15/2007	TSGROWERS	$683.00	1094	Printed	Expense
	262945	11/15/2007	TURNER, PAULA	$56.78	1094	Printed	Expense
	262946	11/15/2007	UKESTAD, THOMAS	$200.00	1094	Printed	Expense
	262947	11/15/2007	ULTIMATE OFFICE, INC.	$552.91	1094	Printed	Expense
	262948	11/15/2007	ULTIMATE TEAM SALES	$1,467.00	1094	Printed	Expense
	262949	11/15/2007	UNIVAR USA, INC.	$248.85	1094	Printed	Expense
	262950	11/15/2007	URENA, CINDI	$186.80	1094	Printed	Expense
	262951	11/15/2007	US FOODSERVICE, ALBUQUERQUE	$13,969.51	1094	Printed	Expense
	262952	11/15/2007	UTEP GEAR UP PROGRAM	$100.00	1094	Printed	Expense
	262953	11/15/2007	VEGA, MARIA L.	$145.50	1094	Printed	Expense
	262954	11/15/2007	VERIZON WIRELESS	$8,181.80	1094	Printed	Expense
	262955	11/15/2007	VILLESCAS JOHN	$116.77	1094	Printed	Expense
	262956	11/15/2007	VIRCO, INC.	$3,221.61	1094	Printed	Expense
	262957	11/15/2007	WALLACE PACKAGING LLC	$3,496.50	1094	Printed	Expense
	262958	11/15/2007	WASHINGTON MUSIC SALES	$10,460.66	1094	Printed	Expense
	CENTER
	262959	11/15/2007	WATER KING	$505.00	1094	Printed	Expense
	262960	11/15/2007	WAUGH, PATRICIA	$182.00	1094	Printed	Expense
	262961	11/15/2007	WEINSTEIN, RACHEL	$400.00	1094	Printed	Expense
	262962	11/15/2007	WELLS, J.E.	$66.42	1094	Printed	Expense
	262963	11/15/2007	WENDY'S - DEMING	$259.20	1094	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	36

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262964	11/15/2007	WENDY'S SILVER CITY	$190.91	1094	Printed	Expense
	262965	11/15/2007	WESTAIR - PRAXAIR DIST. INC.	$138.17	1094	Printed	Expense
	262966	11/15/2007	WHITAKER, JEROMEY	$53.56	1094	Printed	Expense
	262967	11/15/2007	WILSON, VERNON	$116.77	1094	Printed	Expense
	262968	11/15/2007	WINSOR LEARNING INC.	$972.00	1094	Printed	Expense
	262969	11/15/2007	WOMEN'S INTERCULTURAL	$270.00	1094	Printed	Expense
	CENTER
	262970	11/15/2007	WOODWORKER'S SUPPLY, INC.	$4,586.82	1094	Printed	Expense
	262971	11/15/2007	XEROX	$22,775.96	1094	Printed	Expense
	262972	11/15/2007	XEROX CORPORATION------	$635.00	1094	Printed	Expense
	262973	11/15/2007	XOCHITL'S GIFT SHOP	$425.98	1094	Printed	Expense
	262974	11/15/2007	YANEZ, JEANINE MONIQUE	$171.42	1094	Printed	Expense
	262975	11/15/2007	ZAMARRIPA, MARIA M	$13.57	1094	Printed	Expense
	262976	11/19/2007	SANCHEZ, JESUS	$85.00	1064	Printed	Expense
	262977	11/26/2007	BOONE TRANSPORTATION, INC.	$546,650.25	1094	Printed	Expense
	262978	11/29/2007	AAMCO TRANSMISSION	$1,529.25	1101	Printed	Expense
	262979	11/29/2007	ACCU-CUT	$335.00	1101	Printed	Expense
	262980	11/29/2007	ACOSTA, CHRISTINA	$45.00	1101	Printed	Expense
	262981	11/29/2007	ACUÑA, HELEN	$267.00	1101	Printed	Expense
	262982	11/29/2007	AFP INDUSTRIES, INC.	$14,666.40	1101	Printed	Expense
	262983	11/29/2007	AGUILAR, DANIEL RICARDO	$267.00	1101	Printed	Expense
	262984	11/29/2007	AGUILAR, LISA MARIE	$290.00	1101	Printed	Expense
	262985	11/29/2007	AGUILERA, BRIANNE	$575.00	1101	Printed	Expense
	262986	11/29/2007	AGUIRRE, REBECCA	$499.50	1101	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	37

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	262987	11/29/2007	ALBUQUERQUE PUBLISHING CO.	$70.26	1101	Printed	Expense
	262988	11/29/2007	ALL AMERICAN GLASS & MIRROR	$1,010.00	1101	Printed	Expense
	262989	11/29/2007	ALLEN THEATERS, INC.	$367.50	1101	Printed	Expense
	262990	11/29/2007	ALLEN, TERESA CHRISTINE	$200.00	1101	Printed	Expense
	262991	11/29/2007	ALLTEL COMMUNICATIONS	$119.75	1101	Printed	Expense
	262992	11/29/2007	ALVARADO, NORMA	$190.00	1101	Printed	Expense
	262993	11/29/2007	ALVIDREZ, TRACY ANN	$270.00	1101	Printed	Expense
	262994	11/29/2007	AMERICAN REFRIGERATION	$791.00	1101	Printed	Expense
	SUPPLIES, INC.
	262995	11/29/2007	ARAMARK CAMPUS DINING	$71.50	1101	Printed	Expense
	262996	11/29/2007	ARGYLE WELDING SUPPLY, INC.	$552.15	1101	Printed	Expense
	262997	11/29/2007	ARREDONDO, SUSANA	$200.00	1101	Printed	Expense
	262998	11/29/2007	ART SUPPLY WAREHOUSE	$299.75	1101	Printed	Expense
	262999	11/29/2007	ART VIDEO WORLD	$45.95	1101	Printed	Expense
	263000	11/29/2007	ATKINS, JUDY LEE	$597.50	1101	Printed	Expense
	263001	11/29/2007	AVILA, LUZ MARIA	$182.00	1101	Printed	Expense
	263002	11/29/2007	B & H PHOTO-VIDE, INC.	$1,676.00	1101	Printed	Expense
	263003	11/29/2007	B & H WHOLESALE	$142.30	1101	Printed	Expense
	263004	11/29/2007	BAKKA SPORTS	$394.20	1101	Printed	Expense
	263005	11/29/2007	BALLARD, BRENDA	$267.00	1101	Printed	Expense
	263006	11/29/2007	BARBOSA, SAUL GARCIA	$267.00	1101	Printed	Expense
	263007	11/29/2007	BARNES & NOBLE BOOKSTORES,	$51.54	1101	Printed	Expense
	INC
	263008	11/29/2007	BARRAZA, MAURA	$57.60	1101	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	38

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	263009	11/29/2007	BARRERAS, MELISSA	$33.68	1101	Printed	Expense
	263010	11/29/2007	BAUDVILLE, INC.	$147.45	1101	Printed	Expense
	263011	11/29/2007	BECERRA, ESTRELLA CELINA	$575.00	1101	Printed	Expense
	263012	11/29/2007	BECKFORD, GINA	$267.00	1101	Printed	Expense
	263013	11/29/2007	BEEGLE, MELANIE RENAE	$690.00	1101	Printed	Expense
	263014	11/29/2007	BELLAGAMBA, NANCY	$575.00	1101	Printed	Expense
	263015	11/29/2007	BEN E. KEITH FOODS	$7,937.28	1101	Printed	Expense
	263016	11/29/2007	BENTO, MARCIA THERESA	$575.00	1101	Printed	Expense
	263017	11/29/2007	BERRY, GINGER	$575.00	1101	Printed	Expense
	263018	11/29/2007	BEST  BUY  GOV/ED LLC	$689.97	1101	Printed	Expense
	263019	11/29/2007	BEST BUY GOV LLC	$845.14	1101	Printed	Expense
	263020	11/29/2007	BIG BOY ICE CREAM	$635.90	1101	Printed	Expense
	263021	11/29/2007	BIG K-MART #9325	$79.96	1101	Printed	Expense
	263022	11/29/2007	BLICK ART MATERIALS	$3,972.42	1101	Printed	Expense
	263023	11/29/2007	BOONE TRANSPORTATION, INC.	$518,334.60	1101	Printed	Expense
	263024	11/29/2007	BORDER AIR FILTER PRODUCTS	$6,831.00	1101	Printed	Expense
	263025	11/29/2007	BOUND TO STAY BOUND BOOKS,	$754.35	1101	Printed	Expense
	INC.
	263026	11/29/2007	BRIGHT, DEBRA M.	$65.36	1101	Printed	Expense
	263027	11/29/2007	BRIONES, HONORIA	$267.00	1101	Printed	Expense
	263028	11/29/2007	BROOKS COMPANY	$1,115.90	1101	Printed	Expense
	263029	11/29/2007	BROWDER, BARBARA ANN	$17.90	1101	Printed	Expense
	263030	11/29/2007	BUENFIL, KEREN ZAPATA	$267.00	1101	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	39

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	263031	11/29/2007	BUREAU OF EDUCATION AND	$565.00	1101	Printed	Expense
	RESEAR
	263032	11/29/2007	BURGESS, BRADLEY M.	$116.77	1101	Printed	Expense
	263033	11/29/2007	CALDERON, JAIME	$267.00	1101	Printed	Expense
	263034	11/29/2007	CALVERT, JOY M	$225.00	1101	Printed	Expense
	263035	11/29/2007	CAMPUS TEAMWEAR	$1,319.21	1101	Printed	Expense
	263036	11/29/2007	CARRASCO, LUCINDA U.	$267.00	1101	Printed	Expense
	263037	11/29/2007	CARRILLO, PATRICK	$53.56	1101	Printed	Expense
	263038	11/29/2007	CASCIO INTERSTATE MUSIC	$300.90	1101	Printed	Expense
	263039	11/29/2007	CASH REGISTER SALES OF EL	$215.40	1101	Printed	Expense
	PASO
	263040	11/29/2007	CASILLAS, YVONNE	$56.56	1101	Printed	Expense
	263041	11/29/2007	CASTILLO, MYRA	$267.00	1101	Printed	Expense
	263042	11/29/2007	CDW-G, INC.	$1,327.85	1101	Printed	Expense
	263043	11/29/2007	CERTI PORT	$1,710.00	1101	Printed	Expense
	263044	11/29/2007	CERTIFIED LABS	$1,299.20	1101	Printed	Expense
	263045	11/29/2007	CHACON, CARLO J. "CJ"	$45.00	1101	Printed	Expense
	263046	11/29/2007	CHAVEZ, RICHARD G.	$252.00	1101	Printed	Expense
	263047	11/29/2007	CHER RYAN HOME DECOR AND	$624.75	1101	Printed	Expense
	ACCESSORIES
	263048	11/29/2007	CHILDCRAFT EDUCATION	$524.97	1101	Printed	Expense
	263049	11/29/2007	CHILDREN YOUTH & FAMILIES	$556.97	1101	Printed	Expense
	DEPT
	263050	11/29/2007	CHOPE'S TOWN CAFE, LLC	$130.00	1101	Printed	Expense
	263051	11/29/2007	CL NORTH CO.	$1,545.00	1101	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	40

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	263052	11/29/2007	CLASSROOM DIRECT	$2,795.90	1101	Printed	Expense
	263053	11/29/2007	COMMERCIAL SCREEN PRINTING	$137.75	1101	Printed	Expense
	263054	11/29/2007	CONAGRA FOOD SALES, INC.	$10,410.00	1101	Printed	Expense
	263055	11/29/2007	CONSOLIDATED ELECTRICAL	$911.00	1101	Printed	Expense
	DISTRB
	263056	11/29/2007	CONSTRUCTIVE PLAYTHINGS/U.S.	$199.95	1101	Printed	Expense
	TOY
	263057	11/29/2007	CONTRERAS, ELSA	$267.00	1101	Printed	Expense
	263058	11/29/2007	CORONA, MARTHA	$79.00	1101	Printed	Expense
	263059	11/29/2007	CORPORATE EXPRESS, INC.	$19,092.41	1101	Printed	Expense
	263060	11/29/2007	CORRAL, MAGDIEL EUNICE	$78.30	1101	Printed	Expense
	263061	11/29/2007	CROWN AWARDS	$128.30	1101	Printed	Expense
	263062	11/29/2007	CUELLAR, SONIA	$12.00	1101	Printed	Expense
	263063	11/29/2007	D. GILMORE DIST.	$997.00	1101	Printed	Expense
	263064	11/29/2007	DATAFORMS USA, INC.	$195.00	1101	Printed	Expense
	263065	11/29/2007	DE LOS SANTOS, ALFONSO	$365.00	1101	Printed	Expense
	263066	11/29/2007	DEALERS ELECTRICAL SUPPLY	$828.81	1101	Printed	Expense
	263067	11/29/2007	DEAPEN, RICHARD DON	$5.21	1101	Printed	Expense
	263068	11/29/2007	DEBBIE MILLER CONSULTING	$6,625.13	1101	Printed	Expense
	263069	11/29/2007	DEGEETER, BRENDA	$200.00	1101	Printed	Expense
	263070	11/29/2007	DELGADO, MARIA	$453.00	1101	Printed	Expense
	263071	11/29/2007	DEMCO INC.	$1,953.19	1101	Printed	Expense
	263072	11/29/2007	DEVORE, CHRISTINA DIANA	$40.22	1101	Printed	Expense
	263073	11/29/2007	DIGGS, JAMES D.	$6.99	1101	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	41

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	263074	11/29/2007	DISTRICT 3-5 A	$1,825.00	1101	Printed	Expense
	263075	11/29/2007	DLT/SOLUTIONS, INC.	$4,995.00	1101	Printed	Expense
	263076	11/29/2007	DOCUMENT SOLUTIONS, INC.	$176.94	1101	Printed	Expense
	263077	11/29/2007	DOMINGUEZ, GUADALUPE	$192.00	1101	Printed	Expense
	263078	11/29/2007	DOMINO'S ALAMEDA	$66.00	1101	Printed	Expense
	263079	11/29/2007	DRISKILL, AMBER DAWN	$268.15	1101	Printed	Expense
	263080	11/29/2007	DUAL LANGUAGE EDUCATION OF	$329.00	1101	Printed	Expense
	NEW MEXICO
	263081	11/29/2007	EDUCATORS OUTLET	$215.99	1101	Printed	Expense
	263082	11/29/2007	EHLERS-MCCULLER, LISA J	$39.86	1101	Printed	Expense
	263083	11/29/2007	EL PASO - LOS ANGELES	$2,490.00	1101	Printed	Expense
	LIMOUSINE
	263084	11/29/2007	EL PASO DISPOSAL, LP	$13,163.84	1101	Printed	Expense
	263085	11/29/2007	EL PASO FLORAL DISTRIBUTORS	$177.90	1101	Printed	Expense
	263086	11/29/2007	EL PASO MUSEUM OF ARTS	$100.00	1101	Printed	Expense
	263087	11/29/2007	EL PASO TIMES	$95.25	1101	Printed	Expense
	263088	11/29/2007	EL PASO TRIAD	$6,096.56	1101	Printed	Expense
	263089	11/29/2007	EPISD MEDIA PRO CENTER	$90.00	1101	Printed	Expense
	263090	11/29/2007	ERASER DUST GROUP	$954.12	1101	Printed	Expense
	263091	11/29/2007	ERASER DUST-LAS CRUCES	$99.61	1101	Printed	Expense
	263092	11/29/2007	ESCARCIGA, MARY C.	$13.32	1101	Printed	Expense
	263093	11/29/2007	ESPINOZA, JUANA	$365.00	1101	Printed	Expense
	263094	11/29/2007	EXECUWEST CONSULTANTS	$225.00	1101	Printed	Expense
	263095	11/29/2007	FELIX'S AUTO PARTS, INC.	$1,042.98	1101	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	42

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	263096	11/29/2007	FLAVIAN, MELISSA YVETTE	$6,266.19	1101	Printed	Expense
	263097	11/29/2007	FLORES, AMANDA	$575.00	1101	Printed	Expense
	263098	11/29/2007	FLOWERS BAKING COMPANY LLC	$14,788.96	1101	Printed	Expense
	263099	11/29/2007	FOLLETT LIBRARY RESOURCES	$5,131.36	1101	Printed	Expense
	263100	11/29/2007	FORD, CRAIG E	$180.00	1101	Printed	Expense
	263101	11/29/2007	FORT, LINDSEY DALE	$575.00	1101	Printed	Expense
	263102	11/29/2007	FURR'S ALBUQUERQUE ON ILIFF	$53.06	1101	Printed	Expense
	RD
	263103	11/29/2007	G.L. GRAPHICS, INC.	$154.00	1101	Printed	Expense
	263104	11/29/2007	GADSDEN EDUCATIONAL OFFICE	$285.00	1101	Printed	Expense
	PROFESSIONALS
	263105	11/29/2007	GADSDEN FOOD SERVICES	$1,356.15	1101	Printed	Expense
	263106	11/29/2007	GADSDEN INDEP. SCHOOL DIST.	$9,832.73	1101	Printed	Expense
	263107	11/29/2007	GADSDEN INDEP. SCHOOL DIST.	$2,373.83	1101	Printed	Expense
	263108	11/29/2007	GALLEGOS, DENISE	$267.00	1101	Printed	Expense
	263109	11/29/2007	GALLEGOS, FRANCISCO SAM	$60.00	1101	Printed	Expense
	263110	11/29/2007	GANDARA, NANCY R.	$365.00	1101	Printed	Expense
	263111	11/29/2007	GARCIA, ANA A.	$27.60	1101	Printed	Expense
	263112	11/29/2007	GARCIA, NELLY	$79.38	1101	Printed	Expense
	263113	11/29/2007	GARDEA, CESAR	$267.00	1101	Printed	Expense
	263114	11/29/2007	GARDEA, MARTHA L.	$267.00	1101	Printed	Expense
	263115	11/29/2007	GARDENSWARTZ TEAM SALES	$2,058.10	1101	Printed	Expense
	263116	11/29/2007	GARDUNO, JOHNNY	$31.66	1101	Printed	Expense
	263117	11/29/2007	GARY, BRANDIE L.	$234.53	1101	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	43

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	263118	11/29/2007	GATEWAY COMPANIES, INC.	$95,628.75	1101	Printed	Expense
	263119	11/29/2007	GILPIN, TORI	$102.24	1101	Printed	Expense
	263120	11/29/2007	GLSPORTS	$661.77	1101	Printed	Expense
	263121	11/29/2007	GOLDEN CORRAL-LAS CRUCES	$68.87	1101	Printed	Expense
	263122	11/29/2007	GOLDMAN, ANDREA JEAN	$200.00	1101	Printed	Expense
	263123	11/29/2007	GONZALES, CELIA R	$326.21	1101	Printed	Expense
	263124	11/29/2007	GONZALES, LEONARD	$267.00	1101	Printed	Expense
	263125	11/29/2007	GONZALEZ, FRANCISCO JAVIER	$58.50	1101	Printed	Expense
	263126	11/29/2007	GONZALEZ, RUBEN V.	$67.50	1101	Printed	Expense
	263127	11/29/2007	GOPHER SPORT	$40,015.95	1101	Printed	Expense
	263128	11/29/2007	GOVERNMENT & EDUCATIONAL	$1,835.64	1101	Printed	Expense
	FURNISHINGS LLC
	263129	11/29/2007	GRAINGER, INC	$924.00	1101	Printed	Expense
	263130	11/29/2007	GRAYBAR ELECTRIC COMPANY,	$1,071.50	1101	Printed	Expense
	INC.
	263131	11/29/2007	GREEN LEAF WHOLESALE	$146.43	1101	Printed	Expense
	FLORIST
	263132	11/29/2007	GRISWOLD, SUSAN	$2,685.52	1101	Printed	Expense
	263133	11/29/2007	GUERRERO, STEVEN	$252.00	1101	Printed	Expense
	263134	11/29/2007	HAMMACHER SCHLEMMER	$678.80	1101	Printed	Expense
	263135	11/29/2007	HATCHETT, JOHN G., M.D.	$171.00	1101	Printed	Expense
	263136	11/29/2007	HEALTH CARE FOUNDATION OF	$10,282.88	1101	Printed	Expense
	SOUTHERN NM
	263137	11/29/2007	HERE COMES MONEY, INC.	$260.00	1101	Printed	Expense
	263138	11/29/2007	HERNANDEZ, CARMEN	$267.00	1101	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	44

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	263139	11/29/2007	HERNANDEZ, ELIZABETH	$52.52	1101	Printed	Expense
	263140	11/29/2007	HERRERA, CARLOS S. JR	$53.56	1101	Printed	Expense
	263141	11/29/2007	HIGHSMITH, INC.	$252.12	1101	Printed	Expense
	263142	11/29/2007	HINOJOSA, JULIANA L	$267.00	1101	Printed	Expense
	263143	11/29/2007	HOME EDUCATIONAL LEARNING	$586.51	1101	Printed	Expense
	PLANS, INC.
	263144	11/29/2007	HOMESTYLE PIZZERIA	$225.75	1101	Printed	Expense
	263145	11/29/2007	HSBC BUSINESS SOLUTIONS - 3	$1,554.65	1101	Printed	Expense
	263146	11/29/2007	HUNTSBERGER, JENNIFER	$237.77	1101	Printed	Expense
	263147	11/29/2007	IBARRA, GERARDO	$365.00	1101	Printed	Expense
	263148	11/29/2007	IKON OFFICE SOLUTIONS INC.	$354.30	1101	Printed	Expense
	263149	11/29/2007	ITCONNECT/PLAN B NETWORKS	$38,320.51	1101	Printed	Expense
	263150	11/29/2007	JARAMILLO, ISRAEL	$33.75	1101	Printed	Expense
	263151	11/29/2007	JIM SHIPLEY AND ASSOC., INC.	$7,939.72	1101	Printed	Expense
	263152	11/29/2007	JM-TEES	$640.00	1101	Printed	Expense
	263153	11/29/2007	JOE'S AUTO BODY & PAINT SHOP	$1,850.00	1101	Printed	Expense
	263154	11/29/2007	JOHNSTONE SUPPLY	$434.28	1101	Printed	Expense
	263155	11/29/2007	KARAKRAH, JEHAD	$63.00	1101	Printed	Expense
	263156	11/29/2007	KELLOGG FAFH	$46,656.00	1101	Printed	Expense
	263157	11/29/2007	LARA, RAYMUNDO	$383.00	1101	Printed	Expense
	263158	11/29/2007	LAS CRUCES SUN NEWS	$51.18	1101	Printed	Expense
	263159	11/29/2007	LAS CRUCES WINLECTRIC	$240.00	1101	Printed	Expense
	263160	11/29/2007	LAS CRUCES WINNELSON CO.	$362.01	1101	Printed	Expense
	263161	11/29/2007	LAUN-DRY SUPPLY COMPANY	$32,315.51	1101	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	45

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	263162	11/29/2007	LEWIS, MITCH	$67.50	1101	Printed	Expense
	263163	11/29/2007	LEYVA, LEZLI	$575.00	1101	Printed	Expense
	263164	11/29/2007	LEYVA, MANUEL	$267.00	1101	Printed	Expense
	263165	11/29/2007	LIFETOUCH PUBLISHING INC.	$1,191.44	1101	Printed	Expense
	263166	11/29/2007	LOPEZ, CLAUDIA	$54.00	1101	Printed	Expense
	263167	11/29/2007	LOPEZ, DANIEL	$267.00	1101	Printed	Expense
	263168	11/29/2007	LOPEZ, LILIANA	$357.00	1101	Printed	Expense
	263169	11/29/2007	LOPEZ, MARIA ISABEL	$51.00	1101	Printed	Expense
	263170	11/29/2007	LOPEZ, RICARDO	$51.00	1101	Printed	Expense
	263171	11/29/2007	LOPEZ, VICENTE	$81.00	1101	Printed	Expense
	263172	11/29/2007	LOWE'S ANTHONY/PAY & SAVE,	$327.28	1101	Printed	Expense
	INC.
	263173	11/29/2007	LOWE'S HOME IMPROVEMENT	$239.99	1101	Printed	Expense
	263174	11/29/2007	LOWE'S HOME	$238.96	1101	Printed	Expense
	IMPROVEMENT-TRANSMOUNTAIN
	263175	11/29/2007	LUCERO, STEVEN	$27.00	1101	Printed	Expense
	263176	11/29/2007	LUGO, VERONICA	$267.00	1101	Printed	Expense
	263177	11/29/2007	MADRIGAL, MARGARITA	$267.00	1101	Printed	Expense
	263178	11/29/2007	MAREDY CORPORATION	$2,442.00	1101	Printed	Expense
	263179	11/29/2007	MARTINEZ, MELANIE	$267.00	1101	Printed	Expense
	263180	11/29/2007	MASSEY JOHNSON ASSOC.	$21,649.25	1101	Printed	Expense
	263181	11/29/2007	MATHEWS, TIMOTHY	$10.24	1101	Printed	Expense
	263182	11/29/2007	MCCARTNEY, MIKE	$300.00	1101	Printed	Expense
	263183	11/29/2007	MCKIMPSON, JAMES F.	$141.07	1101	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	46

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	263184	11/29/2007	MELENDEZ, MARIA G.	$200.00	1101	Printed	Expense
	263185	11/29/2007	MESILLA VALLEY MAZE	$140.00	1101	Printed	Expense
	263186	11/29/2007	MEYER, MATTHEW RAY	$58.50	1101	Printed	Expense
	263187	11/29/2007	MEZA, STACY	$67.50	1101	Printed	Expense
	263188	11/29/2007	MIDSTATE SUPPLIES	$487.24	1101	Printed	Expense
	263189	11/29/2007	MINDPLAY, INC.	$199.00	1101	Printed	Expense
	263190	11/29/2007	MISSION FOODS PRODUCTS	$911.00	1101	Printed	Expense
	263191	11/29/2007	MONTES, DANIEL	$63.00	1101	Printed	Expense
	263192	11/29/2007	MORALES, FERNANDO	$67.50	1101	Printed	Expense
	263193	11/29/2007	MORENO, MARTHA R.	$267.00	1101	Printed	Expense
	263194	11/29/2007	MORRISON SUPPLY CO., INC.	$3,059.85	1101	Printed	Expense
	263195	11/29/2007	MURO, JUAN F.	$500.00	1101	Printed	Expense
	263196	11/29/2007	MYERS ACE HARDWARE	$36.42	1101	Printed	Expense
	263197	11/29/2007	NANEZ, RAMONA A	$383.00	1101	Printed	Expense
	263198	11/29/2007	NATIONAL ASSOC. FOR BILINGUAL	$850.00	1101	Printed	Expense
	EDUCATION
	263199	11/29/2007	NATIONAL BUSINESS FURNITURE	$1,073.70	1101	Printed	Expense
	LLC
	263200	11/29/2007	NATIONAL FFA CENTER	$492.75	1101	Printed	Expense
	263201	11/29/2007	NEVAREZ, CANDY	$67.50	1101	Printed	Expense
	263202	11/29/2007	NEVAREZ, GINA	$267.00	1101	Printed	Expense
	263203	11/29/2007	NEVAREZ, GUADALUPE	$99.12	1101	Printed	Expense
	263204	11/29/2007	NEVAREZ, SELMA	$267.00	1101	Printed	Expense
	263205	11/29/2007	NEW MEXICO ART EDUCATION	$1,760.00	1101	Printed	Expense
	ASSOC
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	47

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	263206	11/29/2007	NEW MEXICO STATE UNIVERSITY	$250.00	1101	Printed	Expense
	263207	11/29/2007	NM DEPT. OF PUBLIC SAFETY	$9.25	1101	Printed	Expense
	263208	11/29/2007	O'HARA, JAMIE	$350.00	1101	Printed	Expense
	263209	11/29/2007	O-K PAPER	$2,750.00	1101	Printed	Expense
	263210	11/29/2007	OLSSON, CHRIS A.	$59.20	1101	Printed	Expense
	263211	11/29/2007	ONTIVEROS, PEDRO JR.	$66.60	1101	Printed	Expense
	263212	11/29/2007	OSTRANDER, EDMUND W.	$400.00	1101	Printed	Expense
	263213	11/29/2007	P.F.S. DISTRIBUTION	$53,909.58	1101	Printed	Expense
	263214	11/29/2007	PACHECO,  ERNESTO	$42.50	1101	Printed	Expense
	263215	11/29/2007	PALOMINO, LUZ M.	$365.00	1101	Printed	Expense
	263216	11/29/2007	PARGAS, LAURA	$9.60	1101	Printed	Expense
	263217	11/29/2007	PAYEN, SOFIA	$274.38	1101	Printed	Expense
	263218	11/29/2007	PEER, LOUANN	$250.00	1101	Printed	Expense
	263219	11/29/2007	PENCIL CUP OFFICE PRODUCTS	$878.96	1101	Printed	Expense
	INC
	263220	11/29/2007	PEREZ, CYNTHIA	$267.00	1101	Printed	Expense
	263221	11/29/2007	PEREZ, IVONNE	$44.80	1101	Printed	Expense
	263222	11/29/2007	PETER PIPER PIZZA #0045	$47.61	1101	Printed	Expense
	263223	11/29/2007	PHILLIPS, CATHERINE SUE	$258.12	1101	Printed	Expense
	263224	11/29/2007	PLAN B NETWORKS	$20,036.08	1101	Printed	Expense
	263225	11/29/2007	POISSANT, ELVIA	$267.00	1101	Printed	Expense
	263226	11/29/2007	POMS & ASSOCIATES INSURANCE	$678.35	1101	Printed	Expense
	BR
	263227	11/29/2007	PORRAS, ADRIAN	$270.00	1101	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	48

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	263228	11/29/2007	POSEY, LINDA	$1,000.00	1101	Printed	Expense
	263229	11/29/2007	PRAIRIE VIEW INC.	$1,000.00	1101	Printed	Expense
	263230	11/29/2007	PRICE'S CREAMERIES_25749	$75,639.20	1101	Printed	Expense
	263231	11/29/2007	PRIETO, VICTOR ALEJANDRO	$82.19	1101	Printed	Expense
	263232	11/29/2007	PRINTED TO PERFECTION	$1,028.00	1101	Printed	Expense
	263233	11/29/2007	PTS	$23.93	1101	Printed	Expense
	263234	11/29/2007	Q.S. INDUSTRIES	$178.99	1101	Printed	Expense
	263235	11/29/2007	QUEZADA, MARISELA	$365.00	1101	Printed	Expense
	263236	11/29/2007	QUILL CORPORATION	$140.39	1101	Printed	Expense
	263237	11/29/2007	QUINTANILLA, MONICA	$150.00	1101	Printed	Expense
	263238	11/29/2007	QWEST	$32,325.23	1101	Printed	Expense
	263239	11/29/2007	QWEST COMMERCIAL	$50.61	1101	Printed	Expense
	263240	11/29/2007	RADENOVICH, VIOLETA DR.	$280.00	1101	Printed	Expense
	263241	11/29/2007	RADIO SHACK EL PASO-N MESA	$24.94	1101	Printed	Expense
	263242	11/29/2007	RAMIREZ, ELIZABETH B.	$30.29	1101	Printed	Expense
	263243	11/29/2007	RAMIREZ, JOSEPH PATRICK	$182.00	1101	Printed	Expense
	263244	11/29/2007	RAMIREZ, MARIA JOAQUINA	$267.00	1101	Printed	Expense
	263245	11/29/2007	RAMIREZ, MICHELLE	$54.00	1101	Printed	Expense
	263246	11/29/2007	RAMOS, LUPE M	$741.56	1101	Printed	Expense
	263247	11/29/2007	RAMOS, PEDRO	$45.00	1101	Printed	Expense
	263248	11/29/2007	RANGEL, MARIA	$267.00	1101	Printed	Expense
	263249	11/29/2007	RAPANUT, RANDALL BURNS	$267.00	1101	Printed	Expense
	263250	11/29/2007	RAYNOR, NATHANIEL	$200.00	1101	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	49

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	263251	11/29/2007	REECE, LINDA RUTH	$1,604.95	1101	Printed	Expense
	263252	11/29/2007	REGION 19	$600.00	1101	Printed	Expense
	263253	11/29/2007	REVOLUTION ENTERPRISES, INC.	$71.70	1101	Printed	Expense
	263254	11/29/2007	REYES, JAIME E.	$46.61	1101	Printed	Expense
	263255	11/29/2007	REYES, MARIA DEL ROSARIO	$575.00	1101	Printed	Expense
	263256	11/29/2007	RIESTRA, VALERIA	$45.00	1101	Printed	Expense
	263257	11/29/2007	RIO GRANDE SPEECH THERAPY	$35,595.01	1101	Printed	Expense
	263258	11/29/2007	RIOS, WENDY N	$267.00	1101	Printed	Expense
	263259	11/29/2007	RIVERA, ERIKA	$267.00	1101	Printed	Expense
	263260	11/29/2007	RIVERSIDE HARDWARE, LLC	$696.03	1101	Printed	Expense
	263261	11/29/2007	RIVERSIDE PUBLISHING	$1,223.52	1101	Printed	Expense
	263262	11/29/2007	ROBY, DOUGLAS	$242.62	1101	Printed	Expense
	263263	11/29/2007	RODRIGUEZ UPHOLSTERY	$180.00	1101	Printed	Expense
	263264	11/29/2007	RODRIGUEZ, ELENA M	$365.00	1101	Printed	Expense
	263265	11/29/2007	RODRIGUEZ, ELODIA G.	$575.00	1101	Printed	Expense
	263266	11/29/2007	RODRIGUEZ, PAMELA	$54.00	1101	Printed	Expense
	263267	11/29/2007	ROJAS, MARIA G.	$365.00	1101	Printed	Expense
	263268	11/29/2007	ROJAS, YVONNE	$267.00	1101	Printed	Expense
	263269	11/29/2007	ROY LOWN'S TROPHIES &	$224.22	1101	Printed	Expense
	BILLIARD
	263270	11/29/2007	RUVALCABA, TALIA	$24.38	1101	Printed	Expense
	263271	11/29/2007	RYAN, TALIA DIANE	$267.00	1101	Printed	Expense
	263272	11/29/2007	SALAZAR, BRIAN	$53.56	1101	Printed	Expense
	263273	11/29/2007	SALAZAR, JULIAN	$85.96	1101	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	50

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	263274	11/29/2007	SALDAÑA, CLAUDIA	$267.00	1101	Printed	Expense
	263275	11/29/2007	SANCHEZ, ANN C.	$749.88	1101	Printed	Expense
	263276	11/29/2007	SANCHEZ, BRENDA T	$267.00	1101	Printed	Expense
	263277	11/29/2007	SANCHEZ, DARLENE P	$200.00	1101	Printed	Expense
	263278	11/29/2007	SANCHEZ, JESUS	$421.97	1101	Printed	Expense
	263279	11/29/2007	SANCHEZ, RICK A.	$47.14	1101	Printed	Expense
	263280	11/29/2007	SANCHEZ, VICENTE JR.	$267.00	1101	Printed	Expense
	263281	11/29/2007	SANCHEZ-CANTRELL, CHRISTINE	$109.00	1101	Printed	Expense
	263282	11/29/2007	SANDOVAL, JOSE	$365.00	1101	Printed	Expense
	263283	11/29/2007	SANTILLAN, DAVID	$81.00	1101	Printed	Expense
	263284	11/29/2007	SCHMIDT, AUDREY A.	$182.00	1101	Printed	Expense
	263285	11/29/2007	SCHOLASTIC BOOK CLUBS, INC.	$109.80	1101	Printed	Expense
	263286	11/29/2007	SCHOLASTIC CHOICES MAGAZINE	$107.91	1101	Printed	Expense
	263287	11/29/2007	SCHOLASTIC INC.--	$4,543.87	1101	Printed	Expense
	263288	11/29/2007	SEGOBIA, RAMON	$94.27	1101	Printed	Expense
	263289	11/29/2007	SEGOVIA'S DISTRIBUTING, INC.	$26,054.15	1101	Printed	Expense
	263290	11/29/2007	SEPULVEDA, ROSA	$267.00	1101	Printed	Expense
	263291	11/29/2007	SERRANO, DANIEL	$76.50	1101	Printed	Expense
	263292	11/29/2007	SHAMROCK FOODS	$7,262.82	1101	Printed	Expense
	263293	11/29/2007	SHARE CORPORATION	$816.32	1101	Printed	Expense
	263294	11/29/2007	SIERRA SPRINGS	$377.96	1101	Printed	Expense
	263295	11/29/2007	SIERRA, ALAN	$54.00	1101	Printed	Expense
	263296	11/29/2007	SIFUENTES, MONICA	$267.00	1101	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	51

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	263297	11/29/2007	SINGH, DELIA	$741.56	1101	Printed	Expense
	263298	11/29/2007	SMITH, SARA LYNN	$267.00	1101	Printed	Expense
	263299	11/29/2007	SOCIAL STUDIES SCHOOL	$116.47	1101	Printed	Expense
	SERVICE
	263300	11/29/2007	SOLIS, MARTHA L.	$267.00	1101	Printed	Expense
	263301	11/29/2007	SORIANO, ROY A.	$267.00	1101	Printed	Expense
	263302	11/29/2007	SOUND & SIGNAL SYST OF TEXAS	$4,810.05	1101	Printed	Expense
	263303	11/29/2007	SOUTH PLAINS IMPLEMENT LTD.	$869.00	1101	Printed	Expense
	263304	11/29/2007	SOUTHWEST SAFETY LIMITED	$3,314.45	1101	Printed	Expense
	263305	11/29/2007	SOUTHWESTERN MILL	$8,251.20	1101	Printed	Expense
	DISTRIBUTORS
	263306	11/29/2007	SPECIAL OLYMPICS NEW MEXICO,	$1,650.00	1101	Printed	Expense
	INC.
	263307	11/29/2007	SPECIALIZED TRANSPORTATION	$318.69	1101	Printed	Expense
	263308	11/29/2007	SPIVEY, NANCY	$6,059.63	1101	Printed	Expense
	263309	11/29/2007	ST. ANTHONY PEDIATRICS	$150.00	1101	Printed	Expense
	263310	11/29/2007	STAFF DEVELOPMENT FOR	$398.00	1101	Printed	Expense
	EDUCATORS, INC.
	263311	11/29/2007	STEINHOFF, ANN	$27.95	1101	Printed	Expense
	263312	11/29/2007	STEVENS, WINFRIED	$475.00	1101	Printed	Expense
	263313	11/29/2007	STOWE, DIANE MARY	$200.00	1101	Printed	Expense
	263314	11/29/2007	STUMPS PRINTING, INC.	$863.58	1101	Printed	Expense
	263315	11/29/2007	SUBWAY-SANTA TERESA	$89.91	1101	Printed	Expense
	263316	11/29/2007	SUN LANES	$192.48	1101	Printed	Expense
	263317	11/29/2007	SUNLAND CARPENTRY  DBA:	$1,144.00	1101	Printed	Expense
	PEREZ, VICTOR H.
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	52

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	263318	11/29/2007	SUNSET INDUSTRIES	$5,660.90	1101	Printed	Expense
	263319	11/29/2007	SYSCO FOOD SERVICES OF NM	$12,963.83	1101	Printed	Expense
	LLC
	263320	11/29/2007	T-MOBILE	$47.38	1101	Printed	Expense
	263321	11/29/2007	TARGET	$80.96	1101	Printed	Expense
	263322	11/29/2007	THE LIBRARY STORE, INC.	$861.77	1101	Printed	Expense
	263323	11/29/2007	TORRES TROPHIES & AWARDS	$427.00	1101	Printed	Expense
	263324	11/29/2007	TORRES, DONNA	$365.00	1101	Printed	Expense
	263325	11/29/2007	TSGROWERS	$604.50	1101	Printed	Expense
	263326	11/29/2007	UNIFORMS OF TEXAS	$1,837.35	1101	Printed	Expense
	263327	11/29/2007	UNITED PARCEL SERVICE	$69.55	1101	Printed	Expense
	263328	11/29/2007	UNITED REFRIGERATION	$640.00	1101	Printed	Expense
	263329	11/29/2007	UPSTART	$337.27	1101	Printed	Expense
	263330	11/29/2007	URBINA'S PRIVATE SECURITY	$500.00	1101	Printed	Expense
	263331	11/29/2007	URBINA, NATHALIE M	$575.00	1101	Printed	Expense
	263332	11/29/2007	URQUIDI, IRENE	$267.00	1101	Printed	Expense
	263333	11/29/2007	URREA, SARA EMILIA	$605.00	1101	Printed	Expense
	263334	11/29/2007	US FOODSERVICE, ALBUQUERQUE	$8,331.50	1101	Printed	Expense
	263335	11/29/2007	UTEP BALLET	$500.00	1101	Printed	Expense
	263336	11/29/2007	UTEP DEPT. OF THEATRE ART & FI	$120.00	1101	Printed	Expense
	263337	11/29/2007	VADO MUTUAL DOMESTIC WATER	$202.91	1101	Printed	Expense
	ASSOCIATION
	263338	11/29/2007	VASQUEZ, GLORIA	$267.00	1101	Printed	Expense
	263339	11/29/2007	VERIZON WIRELESS	$1,109.22	1101	Printed	Expense
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	53

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2007-2008
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2007	To Date:	11/30/2007
	From Check:	To Check:
	From Voucher:	To Voucher:
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	263340	11/29/2007	VILLALOBOS, CARMEN	$1,000.00	1101	Printed	Expense
	263341	11/29/2007	VILLALOBOS, JEANET	$54.00	1101	Printed	Expense
	263342	11/29/2007	WALLACE PACKAGING LLC	$3,496.50	1101	Printed	Expense
	263343	11/29/2007	WATER KING	$115.00	1101	Printed	Expense
	263344	11/29/2007	WATSON PEST MANAGEMENT	$2,180.00	1101	Printed	Expense
	263345	11/29/2007	WATSON, MARILYN R	$490.00	1101	Printed	Expense
	263346	11/29/2007	WEST MUSIC	$1,052.88	1101	Printed	Expense
	263347	11/29/2007	WHITAKER, JEROMEY	$94.27	1101	Printed	Expense
	263348	11/29/2007	WHITE'S MUSIC BOX - THE MUSIC	$1,631.90	1101	Printed	Expense
	BOX
	263349	11/29/2007	WILSON, VERNON	$141.07	1101	Printed	Expense
	263350	11/29/2007	WINDSOR MANAGEMENT GROUP	$3,105.64	1101	Printed	Expense
	263351	11/29/2007	WOMEN'S INTERCULTURAL	$180.00	1101	Printed	Expense
	CENTER
	263352	11/29/2007	WORD, SILVIA ESTHER	$267.00	1101	Printed	Expense
	263353	11/29/2007	WRIGHT FUND RAISING INC.	$4,299.25	1101	Printed	Expense
	263354	11/29/2007	XOCHITL'S GIFT SHOP	$48.95	1101	Printed	Expense
	263355	11/29/2007	ZAMORA, MARIA DEL CARMEN	$300.00	1101	Printed	Expense
	263356	11/29/2007	ZAMORA, TERESA	$267.00	1101	Printed	Expense
	263357	11/29/2007	ZAVALA, VIRGINIA	$27.82	1101	Printed	Expense
	263358	11/29/2007	ZEBRA'S OFFICIATING SERVICE	$715.08	1101	Printed	Expense
	Total Amount:	$5,185,539.83
	End of Report
	Printed:	02/22/2008	8:18:19 AM	Report:	rptGLCheckListing	2.1.12	Page:	54