Author: adelossantos

Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2010-2011
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2010	To Date:	11/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	287662	11/05/2010	ACP DIRECT	$235.95	1083	Printed	Expense
	287663	11/05/2010	ADMINISTRATIVE OFFICE OF THE	$1,000.00	1083	Printed	Expense
	COURTS
	287664	11/05/2010	ADRAGNA, RYAN F.	$84.12	1083	Printed	Expense
	287665	11/05/2010	ALMANZA, MONICA	$22.53	1083	Printed	Expense
	287666	11/05/2010	ALMEIDA, ANITA	$81.41	1083	Printed	Expense
	287667	11/05/2010	ALVARADO, ADRIANA	$50.00	1083	Printed	Expense
	287668	11/05/2010	ALVARADO, MARIO ALBERTO	$35.00	1083	Printed	Expense
	287669	11/05/2010	ALVARADO, MARLENA	$80.00	1083	Printed	Expense
	287670	11/05/2010	AMERICAN LINEN SUPPLY CORP.	$85.20	1083	Printed	Expense
	287671	11/05/2010	AP EXAMINATIONS	$200.00	1083	Printed	Expense
	287672	11/05/2010	ARCHITECTURAL PRODUCTS CO.	$1,561.00	1083	Printed	Expense
	INC
	287673	11/05/2010	ARGYLE WELDING SUPPLY, INC.	$473.74	1083	Printed	Expense
	287674	11/05/2010	ARZABALA, ROSALIA	$7.30	1083	Printed	Expense
	287675	11/05/2010	ARZAGA, CALIXTO	$127.00	1083	Printed	Expense
	287676	11/05/2010	BARNES & NOBLE	$52.13	1083	Printed	Expense
	287677	11/05/2010	BARTO, CHRISTINE	$28.93	1083	Printed	Expense
	287678	11/05/2010	BAZAAR UNIFORMS	$254.28	1083	Printed	Expense
	287679	11/05/2010	BENTO, MARCIA THERESA	$38.08	1083	Printed	Expense
	287680	11/05/2010	BIG BOY ICE CREAM	$418.71	1083	Printed	Expense
	287681	11/05/2010	BLUE MESA ENTERPRISES, LLC	$3,057.60	1083	Printed	Expense
	287682	11/05/2010	BOHANNAN HUSTON, INC.	$2,226.32	1083	Printed	Expense
	287683	11/05/2010	BOONE TRANSPORTATION, INC.	$518,874.00	1083	Printed	Expense
	Printed:	12/01/2010	9:40:36 AM	Report:	rptGLCheckListing	2.6.32	Page:	1

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2010-2011
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2010	To Date:	11/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	287684	11/05/2010	BORDER DEMOLITION AND	$3,570.00	1083	Printed	Expense
	ENVIRONMENTAL INC.
	287685	11/05/2010	BRIONES, ENRIQUE	$83.91	1083	Printed	Expense
	287686	11/05/2010	BUSINESS PROFESSIONALS OF	$133.00	1083	Printed	Expense
	AMERICA
	287687	11/05/2010	C & J PRINTING	$262.50	1083	Printed	Expense
	287688	11/05/2010	CABRAL, GLORIA	$44.00	1083	Printed	Expense
	287689	11/05/2010	CALDERON, EDGAR	$51.00	1083	Printed	Expense
	287690	11/05/2010	CAMACHO SHEET METAL	$210.00	1083	Printed	Expense
	287691	11/05/2010	CAMPOS, ESTELA	$70.36	1083	Printed	Expense
	287692	11/05/2010	CANO, GLORIA	$65.00	1083	Printed	Expense
	287693	11/05/2010	CARUSO, JOHN	$62.00	1083	Printed	Expense
	287694	11/05/2010	CASTANEDA, ARNULFO	$35.00	1083	Printed	Expense
	287695	11/05/2010	CASTILLO, JUAN	$107.25	1083	Printed	Expense
	287696	11/05/2010	CASTILLO, VERONICA	$17.41	1083	Printed	Expense
	287697	11/05/2010	CASTRO, ELIZABETH	$94.85	1083	Printed	Expense
	287698	11/05/2010	CHAVEZ, LUPITA	$8.64	1083	Printed	Expense
	287699	11/05/2010	CHAVEZ, MANUEL G.	$148.00	1083	Printed	Expense
	287700	11/05/2010	CICI'S PIZZA LAS CRUCES	$76.77	1083	Printed	Expense
	287701	11/05/2010	CITY OF LAS CRUCES	$110.00	1083	Printed	Expense
	287702	11/05/2010	COMPETITIVE BENEFITS	$1,491.18	1083	Printed	Expense
	ADMINISTRATORS
	287703	11/05/2010	COOPERATIVE EDUCATIONAL	$212,961.04	1083	Printed	Expense
	SERVICES (CES)
	287704	11/05/2010	CRUZ, MARIA T.	$16.80	1083	Printed	Expense
	Printed:	12/01/2010	9:40:36 AM	Report:	rptGLCheckListing	2.6.32	Page:	2

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2010-2011
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2010	To Date:	11/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	287705	11/05/2010	CRUZ, VICTORIA	$37.38	1083	Printed	Expense
	287706	11/05/2010	CUETO, SAMMY	$493.76	1083	Printed	Expense
	287707	11/05/2010	DAVIS-ADAMS, ELLA	$40.90	1083	Printed	Expense
	287708	11/05/2010	DE JESUS, NELSON ANTHONY	$87.00	1083	Printed	Expense
	287709	11/05/2010	DE LA CRUZ, MAUREEN	$176.35	1083	Printed	Expense
	287710	11/05/2010	DE LEON, CASEY MATT	$87.00	1083	Printed	Expense
	287711	11/05/2010	DEALERS ELECTRICAL SUPPLY	$245.20	1083	Printed	Expense
	287712	11/05/2010	DEE'S FOODSERVICE-EL PASO,	$69,452.00	1083	Printed	Expense
	LLC
	287713	11/05/2010	DESERT SANDS MDWCA	$497.44	1083	Printed	Expense
	287714	11/05/2010	DESERT VIEW MECHANICAL, INC.	$10,000.00	1083	Printed	Expense
	287715	11/05/2010	DEVIN, CHARLIE	$62.00	1083	Printed	Expense
	287716	11/05/2010	DIAZ, CYNTHIA	$74.18	1083	Printed	Expense
	287717	11/05/2010	DIMAR SYSTEMS LLC	$400.12	1083	Printed	Expense
	287718	11/05/2010	DIXON, BILLY	$62.00	1083	Printed	Expense
	287719	11/05/2010	DOMINGUEZ, AARON	$20.00	1083	Printed	Expense
	287720	11/05/2010	DONA ANA COUNTY UTILITIES	$2,843.42	1083	Printed	Expense
	DEPT
	287721	11/05/2010	DUNN-EDWARDS CORPORATION	$2,836.23	1083	Printed	Expense
	287722	11/05/2010	ECOLAB, INC.	$4,397.52	1083	Printed	Expense
	287723	11/05/2010	EL INDIO TORTILLA SHOP	$1,621.05	1083	Printed	Expense
	287724	11/05/2010	EL LLANTERO CHIDO	$92.00	1083	Printed	Expense
	287725	11/05/2010	EL PASO ELECTRIC COMPANY	$16,829.96	1083	Printed	Expense
	287726	11/05/2010	EL PASO INDEPENDENT SCHOOL	$267.12	1083	Printed	Expense
	DISTRICT
	Printed:	12/01/2010	9:40:36 AM	Report:	rptGLCheckListing	2.6.32	Page:	3

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2010-2011
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2010	To Date:	11/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	287727	11/05/2010	ESPARZA, BLANCA	$8.82	1083	Printed	Expense
	287728	11/05/2010	EYCHNER,  STEPHANIE	$17.41	1083	Printed	Expense
	287729	11/05/2010	FANNIN MUSICAL PRODUCTIONS,	$750.00	1083	Printed	Expense
	LLC
	287730	11/05/2010	FEDERICO JAZMIN	$15.36	1083	Printed	Expense
	287731	11/05/2010	FLORES, GRACIELA	$72.96	1083	Printed	Expense
	287732	11/05/2010	FLOWERS BAKING COMPANY LLC	$4,084.04	1083	Printed	Expense
	287733	11/05/2010	FOREMAN, MARIA	$64.51	1083	Printed	Expense
	287734	11/05/2010	FRANCO, IRENE	$59.10	1083	Printed	Expense
	287735	11/05/2010	FUTURE PROBLEM SOLVING, INC.	$247.25	1083	Printed	Expense
	287736	11/05/2010	GADSDEN ATHLETICS	$220.80	1083	Printed	Expense
	287737	11/05/2010	GADSDEN FOOD SERVICES	$90.00	1083	Printed	Expense
	287738	11/05/2010	GADSDEN INDEPENDENT SCHOOL	$75,000.00	1083	Printed	Expense
	DISTRICT
	287739	11/05/2010	GADSDEN INDEPENDENT SCHOOL	$887.68	1083	Printed	Expense
	DISTRICT
	287740	11/05/2010	GALARZA, ALEJANDRA	$21.12	1083	Printed	Expense
	287741	11/05/2010	GALLARDO, ANDRES	$87.00	1083	Printed	Expense
	287742	11/05/2010	GALLARDO, JOSE S.	$87.00	1083	Printed	Expense
	287743	11/05/2010	GARCIA, IDA	$105.00	1083	Printed	Expense
	287744	11/05/2010	GARCIA, REBECA DONAJI	$36.00	1083	Printed	Expense
	287745	11/05/2010	GARCIA, ROSALINDA	$32.77	1083	Printed	Expense
	287746	11/05/2010	GARDNER, LORI A.	$27.20	1083	Printed	Expense
	287747	11/05/2010	GARIBAY, ENRIQUE	$28.82	1083	Printed	Expense
	287748	11/05/2010	GOMEZ, CYNTHIA P.	$14.85	1083	Printed	Expense
	Printed:	12/01/2010	9:40:36 AM	Report:	rptGLCheckListing	2.6.32	Page:	4

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2010-2011
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2010	To Date:	11/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	287749	11/05/2010	GOMEZ, GINA	$219.25	1083	Printed	Expense
	287750	11/05/2010	GRAINGER, INC	$1,181.62	1083	Printed	Expense
	287751	11/05/2010	GUTIERREZ, JAVIER	$71.74	1083	Printed	Expense
	287752	11/05/2010	HAAN CRAFTS CORPORATION	$1,010.29	1083	Printed	Expense
	287753	11/05/2010	HALE, BOBBY	$109.00	1083	Printed	Expense
	287755	11/05/2010	HERNANDEZ ARACELI	$26.40	1083	Printed	Expense
	287756	11/05/2010	HERNANDEZ, CLAUDIA-	$40.00	1083	Printed	Expense
	287757	11/05/2010	HERNANDEZ, LAURA	$85.12	1083	Printed	Expense
	287758	11/05/2010	HERNANDEZ, OFELIA	$71.75	1083	Printed	Expense
	287759	11/05/2010	HERNANDEZ, ROSA	$699.60	1083	Printed	Expense
	287760	11/05/2010	HERNANDEZ, SAMANTHA	$120.00	1083	Printed	Expense
	287761	11/05/2010	HERRERA, CARLOS S. JR	$62.00	1083	Printed	Expense
	287762	11/05/2010	HINOJOS, GLORIA I.	$25.60	1083	Printed	Expense
	287763	11/05/2010	HINSON JOANNA NICOLE	$20.36	1083	Printed	Expense
	287764	11/05/2010	HOMESTYLE PIZZERIA	$24.00	1083	Printed	Expense
	287765	11/05/2010	IMAGINE LEARNING, INC.	$27,777.14	1083	Printed	Expense
	287766	11/05/2010	ITCONNECT/PLAN B NETWORKS	$30,205.00	1083	Printed	Expense
	287767	11/05/2010	JACQUEZ, MARCO	$35.00	1083	Printed	Expense
	287768	11/05/2010	JAUREGUI, ADRIAN	$15.00	1083	Printed	Expense
	287769	11/05/2010	JM-TEES	$204.00	1083	Printed	Expense
	287770	11/05/2010	JOHNSTONE SUPPLY	$1,606.96	1083	Printed	Expense
	287771	11/05/2010	KAMICO INSTRUCTIONAL MEDIA,	$449.10	1083	Printed	Expense
	INC.
	287772	11/05/2010	KWAL  PAINT	$1,368.40	1083	Printed	Expense
	Printed:	12/01/2010	9:40:36 AM	Report:	rptGLCheckListing	2.6.32	Page:	5

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2010-2011
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2010	To Date:	11/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	287773	11/05/2010	LA PORTE, PAUL	$82.25	1083	Printed	Expense
	287774	11/05/2010	LAKESHORE LEARNING	$650.44	1083	Printed	Expense
	MATERIALS
	287775	11/05/2010	LAROCK AND LAROCK, PC	$400.00	1083	Printed	Expense
	287776	11/05/2010	LAS CRUCES SUN NEWS	$73.35	1083	Printed	Expense
	287777	11/05/2010	LAS CRUCES WINNELSON CO.	$39.69	1083	Printed	Expense
	287778	11/05/2010	LEARNING UPGRADE LLC	$594.00	1083	Printed	Expense
	287779	11/05/2010	LEDESMA'S SEPTIC SERVICE	$2,135.73	1083	Printed	Expense
	287780	11/05/2010	LOPEZ NORMA	$41.73	1083	Printed	Expense
	287781	11/05/2010	LOPEZ, ELISA YVONNE	$6.91	1083	Printed	Expense
	287782	11/05/2010	LOWE'S ANTHONY/PAY & SAVE,	$59.25	1083	Printed	Expense
	INC.
	287783	11/05/2010	M.A. AND SONS CHILE PRODUCTS	$835.38	1083	Printed	Expense
	287784	11/05/2010	MALDONADO MAZE	$468.00	1083	Printed	Expense
	287785	11/05/2010	MARQUEZ GLORIA	$166.35	1083	Printed	Expense
	287786	11/05/2010	MCM ELECTRONICS	$266.38	1083	Printed	Expense
	287787	11/05/2010	MENDOZA, FERNANDO	$50.00	1083	Printed	Expense
	287788	11/05/2010	MENDOZA, VERONICA	$85.12	1083	Printed	Expense
	287789	11/05/2010	MERAZ, LUIS JR.	$120.00	1083	Printed	Expense
	287790	11/05/2010	MESILLA VALLEY MAZE	$1,854.00	1083	Printed	Expense
	287791	11/05/2010	MILLARD REFRIGERATED	$1,683.24	1083	Printed	Expense
	SERVICES
	287792	11/05/2010	MISSION FOODS PRODUCTS	$2,599.80	1083	Printed	Expense
	287793	11/05/2010	MONSIVAIS, JANETTE	$32.83	1083	Printed	Expense
	287794	11/05/2010	MONTOYA, DEREK MATTHEW	$120.00	1083	Printed	Expense
	Printed:	12/01/2010	9:40:36 AM	Report:	rptGLCheckListing	2.6.32	Page:	6

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2010-2011
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2010	To Date:	11/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	287795	11/05/2010	MONTWOOD HIGH SCHOOL	$230.00	1083	Printed	Expense
	287796	11/05/2010	MORA, LETICIA	$65.00	1083	Printed	Expense
	287797	11/05/2010	MUELA, MARTHA IRENE	$250.00	1083	Printed	Expense
	287798	11/05/2010	MUNOZ, MAYELA	$47.81	1083	Printed	Expense
	287799	11/05/2010	MUSIC IN MOTION	$555.76	1083	Printed	Expense
	287800	11/05/2010	MYERS ACE HARDWARE	$343.61	1083	Printed	Expense
	287801	11/05/2010	NEW MEXICO ENVIRONMENT DEPT	$200.00	1083	Printed	Expense
	287802	11/05/2010	NEW MEXICO GAS COMPANY	$3,522.91	1083	Printed	Expense
	287803	11/05/2010	NM DEPT. OF PUBLIC SAFETY	$132.00	1083	Printed	Expense
	287804	11/05/2010	NMAESP	$225.00	1083	Printed	Expense
	287805	11/05/2010	NORFLEET, MICHAEL	$109.00	1083	Printed	Expense
	287806	11/05/2010	NOUGUES, KAREN L.	$170.00	1083	Printed	Expense
	287807	11/05/2010	ORIENTAL TRADING COMPANY,	$628.14	1083	Printed	Expense
	INC.
	287808	11/05/2010	ORNELAS, ERIKA	$83.54	1083	Printed	Expense
	287809	11/05/2010	PARKS-MAPES, JACQUE JEAN	$65.00	1083	Printed	Expense
	287810	11/05/2010	PAYEN, OSCAR	$109.00	1083	Printed	Expense
	287811	11/05/2010	PAYEN, SOFIA	$77.82	1083	Printed	Expense
	287812	11/05/2010	PC & MAC EXCHANGE	$223.85	1083	Printed	Expense
	287813	11/05/2010	PEARSON LEARNING	$1,829.86	1083	Printed	Expense
	287814	11/05/2010	PENCIL CUP OFFICE PRODUCTS	$2,178.10	1083	Printed	Expense
	INC
	287815	11/05/2010	PEREZ, PRIMO	$75.00	1083	Printed	Expense
	287816	11/05/2010	PEREZ, ROSA	$38.91	1083	Printed	Expense
	Printed:	12/01/2010	9:40:36 AM	Report:	rptGLCheckListing	2.6.32	Page:	7

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2010-2011
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2010	To Date:	11/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	287817	11/05/2010	PETERS, KARINA	$66.88	1083	Printed	Expense
	287818	11/05/2010	PIONEER MANUFACTURING	$4,900.00	1083	Printed	Expense
	287819	11/05/2010	PITNEY BOWES BANK/PURCHASE	$3,030.00	1083	Printed	Expense
	POWER
	287820	11/05/2010	PLAN B NETWORKS, INC.	$5,467.32	1083	Printed	Expense
	287821	11/05/2010	PONCE, VICTOR	$74.00	1083	Printed	Expense
	287822	11/05/2010	PORTER OIL CO.,  INC.	$519.73	1083	Printed	Expense
	287823	11/05/2010	PRICE'S CREAMERIES	$27,179.65	1083	Printed	Expense
	287824	11/05/2010	PROLINGO	$2,574.00	1083	Printed	Expense
	287825	11/05/2010	QUEUE, INC.	$3,189.78	1083	Printed	Expense
	287826	11/05/2010	QUILL CORPORATION	$1,127.89	1083	Printed	Expense
	287827	11/05/2010	QWEST	$5,083.27	1083	Printed	Expense
	287828	11/05/2010	RAMOS, ELIZABETH	$360.00	1083	Printed	Expense
	287829	11/05/2010	RAWERS, EDWARD A.	$278.75	1083	Printed	Expense
	287830	11/05/2010	RED ROOSTER CAFE	$86.60	1083	Printed	Expense
	287831	11/05/2010	REECE, LINDA RUTH	$599.21	1083	Printed	Expense
	287832	11/05/2010	REGION 19	$200.00	1083	Printed	Expense
	287833	11/05/2010	REINERT, ED	$62.00	1083	Printed	Expense
	287834	11/05/2010	REYES, YESENIA	$50.00	1083	Printed	Expense
	287835	11/05/2010	RIVERA, BENJAMIN	$395.00	1083	Printed	Expense
	287836	11/05/2010	RIVERA, NORMA	$7.94	1083	Printed	Expense
	287837	11/05/2010	RIVERA, RACHAEL ANN	$97.00	1083	Printed	Expense
	287838	11/05/2010	RIVERSIDE HARDWARE, LLC	$97.24	1083	Printed	Expense
	287839	11/05/2010	ROBY, DOUGLAS	$874.20	1083	Printed	Expense
	Printed:	12/01/2010	9:40:36 AM	Report:	rptGLCheckListing	2.6.32	Page:	8

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2010-2011
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2010	To Date:	11/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	287840	11/05/2010	ROCHA HERNANDEZ, LUIS	$87.00	1083	Printed	Expense
	287841	11/05/2010	RODRIGUEZ UPHOLSTERY	$216.00	1083	Printed	Expense
	287842	11/05/2010	RODRIGUEZ, IVAN	$74.00	1083	Printed	Expense
	287843	11/05/2010	RODRIGUEZ, MARIA L.	$49.15	1083	Printed	Expense
	287844	11/05/2010	RODRIGUEZ, OLAYA	$26.75	1083	Printed	Expense
	287845	11/05/2010	ROJAS, MARIA L.	$69.19	1083	Printed	Expense
	287846	11/05/2010	ROMERO, JACKIE	$70.00	1083	Printed	Expense
	287847	11/05/2010	ROSALEZ, RAFAEL "RAY"	$141.40	1083	Printed	Expense
	287848	11/05/2010	RTC, INC.	$420.00	1083	Printed	Expense
	287849	11/05/2010	RUNDELL, MIKE	$62.00	1083	Printed	Expense
	287850	11/05/2010	SAENZ, DELIA	$65.00	1083	Printed	Expense
	287851	11/05/2010	SALAZAR, JULIAN	$62.00	1083	Printed	Expense
	287852	11/05/2010	SALGUERO, ALICIA	$52.16	1083	Printed	Expense
	287853	11/05/2010	SALIDO, CLAUDIA	$775.95	1083	Printed	Expense
	287854	11/05/2010	SANCHEZ, ANGELA IRENE	$395.00	1083	Printed	Expense
	287855	11/05/2010	SANCHEZ, FRANCISCA	$373.20	1083	Printed	Expense
	287856	11/05/2010	SANCHEZ, JESUS	$66.88	1083	Printed	Expense
	287857	11/05/2010	SANCHEZ, LARRY	$200.00	1083	Printed	Expense
	287858	11/05/2010	SANCHEZ, TINA J.	$130.00	1083	Printed	Expense
	287859	11/05/2010	SAYRE, JAMES	$62.00	1083	Printed	Expense
	287860	11/05/2010	SCHOLASTIC BOOK CLUBS, INC.	$164.00	1083	Printed	Expense
	287861	11/05/2010	SCHOLASTIC BOOK FAIR	$1,653.47	1083	Printed	Expense
	287862	11/05/2010	SCHOLASTIC CLASSROOM	$838.56	1083	Printed	Expense
	MAGAZINES
	Printed:	12/01/2010	9:40:36 AM	Report:	rptGLCheckListing	2.6.32	Page:	9

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2010-2011
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2010	To Date:	11/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	287863	11/05/2010	SCHOLASTIC, INC. JEFFERSON	$23,786.00	1083	Printed	Expense
	CITY
	287864	11/05/2010	SCHOOL SPECIALTY	$2,886.94	1083	Printed	Expense
	287865	11/05/2010	SEGOVIA'S DISTRIBUTING, INC.	$51,933.88	1083	Printed	Expense
	287866	11/05/2010	SEXAUR JOSHUA R.	$87.00	1083	Printed	Expense
	287867	11/05/2010	SHAMROCK FOODS	$25,254.85	1083	Printed	Expense
	287868	11/05/2010	SHARE CORPORATION	$489.00	1083	Printed	Expense
	287869	11/05/2010	SHELTON, MAURA C.	$13.15	1083	Printed	Expense
	287870	11/05/2010	SHORT, CATHY	$107.25	1083	Printed	Expense
	287871	11/05/2010	SHORT, DAN	$87.00	1083	Printed	Expense
	287872	11/05/2010	SILVA, DAMIAN ANDREW	$35.00	1083	Printed	Expense
	287873	11/05/2010	SMILEMAKERS	$251.70	1083	Printed	Expense
	287874	11/05/2010	SONIC DRIVE-IN DEMING	$229.71	1083	Printed	Expense
	287875	11/05/2010	SORIANO, MARIA	$22.84	1083	Printed	Expense
	287876	11/05/2010	SOUND & SIGNAL SYST OF TEXAS	$12,709.69	1083	Printed	Expense
	287877	11/05/2010	SOUTHERN NM OFFICE MACHINES	$2,947.50	1083	Printed	Expense
	287878	11/05/2010	SOUTHWEST ENVIROTEC	$25,359.80	1083	Printed	Expense
	287879	11/05/2010	SOUTHWEST SAFETY LIMITED	$3,514.07	1083	Printed	Expense
	287880	11/05/2010	SOUTHWEST WELDERS SUPPLY	$866.00	1083	Printed	Expense
	CO.
	287881	11/05/2010	SOUTHWESTERN MILL	$1,473.83	1083	Printed	Expense
	DISTRIBUTORS
	287882	11/05/2010	SOUTHWESTERN WIRELESS	$296.00	1083	Printed	Expense
	287883	11/05/2010	SPECTRUM PAPER CO., INC.	$8,172.12	1083	Printed	Expense
	287884	11/05/2010	SPIVEY, NANCY	$4,151.28	1083	Printed	Expense
	Printed:	12/01/2010	9:40:36 AM	Report:	rptGLCheckListing	2.6.32	Page:	10

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2010-2011
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2010	To Date:	11/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	287885	11/05/2010	STATE LINE SCREEN PRINTING	$187.00	1083	Printed	Expense
	287886	11/05/2010	STEINHOFF, ANN	$161.75	1083	Printed	Expense
	287887	11/05/2010	STERLING COMPUTER PRODUCTS	$245.74	1083	Printed	Expense
	287888	11/05/2010	STHS BAND BOOSTER CLUB	$350.00	1083	Printed	Expense
	287889	11/05/2010	SUN CITY BUILDERS, INC.	$199,637.13	1083	Printed	Expense
	287890	11/05/2010	SUN CITY GLASS	$1,040.00	1083	Printed	Expense
	287891	11/05/2010	SUSTAITA, JUAN	$35.00	1083	Printed	Expense
	287892	11/05/2010	SYSCO FOOD SERVICES OF NM	$55,861.11	1083	Printed	Expense
	LLC
	287893	11/05/2010	TALAMANTES, HUMBERTO	$120.00	1083	Printed	Expense
	287894	11/05/2010	TARGET GREATLAND	$68.91	1083	Printed	Expense
	287895	11/05/2010	TAYLOR PUBLISHING	$54.06	1083	Printed	Expense
	287896	11/05/2010	TELAS DE RIO BRAVO	$399.99	1083	Printed	Expense
	287897	11/05/2010	TOMAS, ANGELINA	$31.74	1083	Printed	Expense
	287898	11/05/2010	TOVAR, BERTHA A.	$97.28	1083	Printed	Expense
	287899	11/05/2010	TOVAR, MONICA	$77.31	1083	Printed	Expense
	287900	11/05/2010	TRANE	$260.00	1083	Printed	Expense
	287901	11/05/2010	UNIPAK CORP.	$10,476.00	1083	Printed	Expense
	287902	11/05/2010	UNITED REFRIGERATION	$1,343.97	1083	Printed	Expense
	287903	11/05/2010	URQUIDI, MARTHA A.	$24.54	1083	Printed	Expense
	287904	11/05/2010	US FOODSERVICE, ALBUQUERQUE	$6,948.75	1083	Printed	Expense
	287905	11/05/2010	VALENZUELA, ELSA	$17.92	1083	Printed	Expense
	287906	11/05/2010	VALLE, COURTNEY	$360.00	1083	Printed	Expense
	287907	11/05/2010	VELAZQUEZ, REBEKAH	$40.43	1083	Printed	Expense
	Printed:	12/01/2010	9:40:36 AM	Report:	rptGLCheckListing	2.6.32	Page:	11

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2010-2011
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2010	To Date:	11/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	287908	11/05/2010	VERIZON WIRELESS	$104.08	1083	Printed	Expense
	287909	11/05/2010	VILLARREAL, ALICIA	$21.12	1083	Printed	Expense
	287910	11/05/2010	VILLARREAL, VIVIANA	$180.00	1083	Printed	Expense
	287911	11/05/2010	VILLESCAS,  JOHN	$109.00	1083	Printed	Expense
	287912	11/05/2010	VIRCO, INC.	$6,399.35	1083	Printed	Expense
	287913	11/05/2010	WALLACE PACKAGING LLC	$5,342.40	1083	Printed	Expense
	287914	11/05/2010	WALSWORTH PUBLISHING CO.	$9,599.63	1083	Printed	Expense
	287915	11/05/2010	WATSON PEST MANAGEMENT	$3,210.00	1083	Printed	Expense
	287916	11/05/2010	WELLS, J.E.	$90.35	1083	Printed	Expense
	287917	11/05/2010	WESTAIR - PRAXAIR DIST. INC.	$12.45	1083	Printed	Expense
	287918	11/05/2010	WHEELCHAIR AND WALKER	$43.00	1083	Printed	Expense
	RENTALS
	287919	11/05/2010	WRIGHT FUND RAISING INC.	$596.80	1083	Printed	Expense
	287920	11/05/2010	YANEZ, JESSICA	$220.00	1083	Printed	Expense
	287921	11/05/2010	ZAMORA, CRISTINA	$6.08	1083	Printed	Expense
	287922	11/05/2010	ZANIOS FOODS/LABATT FOOD	$8,471.03	1083	Printed	Expense
	SERVICE
	287923	11/09/2010	HEINEMANN PROFESSIONAL	$375.00	9999115	Printed	Manual
	DEVELOPMENT	5
	287924	11/09/2010	HEINEMANN PROFESSIONAL	$7,280.90	9999115	Printed	Manual
	DEVELOPMENT	6
	287925	11/17/2010	LESLIE TEXAS CONSULTING, LLC	$6,000.00	1098	Printed	Expense
	287926	11/19/2010	ABC PARTY WORLD OF EL PASO	$61.11	1094	Printed	Expense
	287927	11/19/2010	ABSOLUTE SALES & SERVICE	$768.00	1094	Printed	Expense
	287928	11/19/2010	ACOSTA, CRISTINA	$72.00	1094	Printed	Expense
	Printed:	12/01/2010	9:40:36 AM	Report:	rptGLCheckListing	2.6.32	Page:	12

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2010-2011
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2010	To Date:	11/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	287929	11/19/2010	ACP DIRECT	$269.30	1094	Printed	Expense
	287930	11/19/2010	ADAMS, FAITH/PIZZA PROS	$50.00	1094	Printed	Expense
	287931	11/19/2010	AFFORDABLE SIGNS & MORE	$24.00	1094	Printed	Expense
	287932	11/19/2010	AGILE SPORTS TECHNOLOGIES	$720.00	1094	Printed	Expense
	287933	11/19/2010	AGUIRRE, MELBY	$20.00	1094	Printed	Expense
	287934	11/19/2010	ALL ABOARD AMERICA!	$3,082.00	1094	Printed	Expense
	287935	11/19/2010	ALL AMERICAN GLASS & MIRROR	$1,270.00	1094	Printed	Expense
	287936	11/19/2010	ALLSHOUSE, DAN	$450.00	1094	Printed	Expense
	287937	11/19/2010	ALVARADO, ADRIANA	$25.00	1094	Printed	Expense
	287938	11/19/2010	ALVARADO, MARIO ALBERTO	$210.00	1094	Printed	Expense
	287939	11/19/2010	ALVARADO, MARLENA	$145.00	1094	Printed	Expense
	287940	11/19/2010	ALVARADO, MIGUEL	$25.00	1094	Printed	Expense
	287941	11/19/2010	ALVAREZ, ISELA	$44.58	1094	Printed	Expense
	287942	11/19/2010	ALVAREZ, RAMON	$6,000.00	1094	Printed	Expense
	287943	11/19/2010	AMERICAN INSTITUTES FOR	$2,925.00	1094	Printed	Expense
	RESEARCH
	287944	11/19/2010	ANAYA, YOLANDA	$67.84	1094	Printed	Expense
	287945	11/19/2010	ANDERSON, SHARI KAY	$121.03	1094	Printed	Expense
	287946	11/19/2010	ANDRADE, FREDDY	$76.17	1094	Printed	Expense
	287947	11/19/2010	ANGELUS CLEANERS, INC.	$4.00	1094	Printed	Expense
	287948	11/19/2010	ANTHONY TOWING SERVICE INC.	$250.00	1094	Printed	Expense
	287949	11/19/2010	ANTHONY WATER & SANITATION	$3,448.00	1094	Printed	Expense
	DISTRICT
	287950	11/19/2010	APODACA, DEREK	$184.42	1094	Printed	Expense
	Printed:	12/01/2010	9:40:36 AM	Report:	rptGLCheckListing	2.6.32	Page:	13

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2010-2011
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2010	To Date:	11/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	287951	11/19/2010	APODACA, JULIAN J.	$132.00	1094	Printed	Expense
	287952	11/19/2010	ARANDA, GILBERT	$225.00	1094	Printed	Expense
	287953	11/19/2010	ARCHULETA, JAIME JR.	$31.50	1094	Printed	Expense
	287954	11/19/2010	AREA IRON AND STEEL WORKS	$622.50	1094	Printed	Expense
	INC.
	287955	11/19/2010	ARGYLE WELDING SUPPLY, INC.	$1,894.53	1094	Printed	Expense
	287956	11/19/2010	ARMIJO, TONY	$202.65	1094	Printed	Expense
	287957	11/19/2010	ARTESIA PUBLIC SCHOOL	$175.00	1094	Printed	Expense
	287958	11/19/2010	ARZAGA, CALIXTO	$62.74	1094	Printed	Expense
	287959	11/19/2010	ASCENCIO, MARIO	$118.24	1094	Printed	Expense
	287960	11/19/2010	ATTAINMENT CO. INC.	$450.45	1094	Printed	Expense
	287961	11/19/2010	AUTISM ASPERGER PUBLISHING	$313.40	1094	Printed	Expense
	COMPANY
	287962	11/19/2010	AVID CENTER	$500.00	1094	Printed	Expense
	287963	11/19/2010	BAEZA, CARISSA	$63.00	1094	Printed	Expense
	287964	11/19/2010	BAKKA SPORTS	$1,107.75	1094	Printed	Expense
	287965	11/19/2010	BALLARD, BRENDA	$220.00	1094	Printed	Expense
	287966	11/19/2010	BARNES & NOBLE	$1,074.15	1094	Printed	Expense
	287967	11/19/2010	BARNES & NOBLE BOOKSTORES,	$2,376.00	1094	Printed	Expense
	INC
	287968	11/19/2010	BARRAZA, MAURA	$324.57	1094	Printed	Expense
	287969	11/19/2010	BASEBALL SAVINGS/SOFTBALL	$416.84	1094	Printed	Expense
	SAVINGS
	287970	11/19/2010	BEAUDIN GANZE CONSULTING	$122.00	1094	Printed	Expense
	ENG, INC.
	287971	11/19/2010	BECERRIL, SARAH	$45.00	1094	Printed	Expense
	Printed:	12/01/2010	9:40:36 AM	Report:	rptGLCheckListing	2.6.32	Page:	14

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2010-2011
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2010	To Date:	11/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	287972	11/19/2010	BELMONTES, DORA	$59.90	1094	Printed	Expense
	287973	11/19/2010	BEN E. KEITH FOODS	$381.86	1094	Printed	Expense
	287974	11/19/2010	BENAVIDEZ, RUBY	$63.00	1094	Printed	Expense
	287975	11/19/2010	BIG BOOKS, BY GEORGE!	$637.20	1094	Printed	Expense
	287976	11/19/2010	BIG BOY ICE CREAM	$877.48	1094	Printed	Expense
	287977	11/19/2010	BIO CORPORATION	$72.42	1094	Printed	Expense
	287978	11/19/2010	BOHANNAN HUSTON, INC.	$309.24	1094	Printed	Expense
	287979	11/19/2010	BOONE TRANSPORTATION, INC.	$53,450.99	1094	Printed	Expense
	287980	11/19/2010	BRAILLE CO, INC.	$1,843.75	1094	Printed	Expense
	287981	11/19/2010	BRAVO CHEVROLET	$756.93	1094	Printed	Expense
	287982	11/19/2010	BRIGHT, DEBRA M.	$108.98	1094	Printed	Expense
	287983	11/19/2010	BROCK OPTICAL, INC.	$83.85	1094	Printed	Expense
	287984	11/19/2010	BURCIAGA, JOEL JEREMY	$250.00	1094	Printed	Expense
	287985	11/19/2010	BURROS PROMOTIONAL	$541.50	1094	Printed	Expense
	PRODUCTS, INC.
	287986	11/19/2010	BUSINESS PROFESSIONALS OF	$247.00	1094	Printed	Expense
	AMERICA
	287987	11/19/2010	C & J PRINTING	$700.00	1094	Printed	Expense
	287988	11/19/2010	C & M PLAQUE AND TROPHY	$16.00	1094	Printed	Expense
	287989	11/19/2010	C.D. GENERAL CONTRACTORS	$60,587.66	1094	Printed	Expense
	287990	11/19/2010	CABRALEZ, MARIA LETICIA	$190.00	1094	Printed	Expense
	287991	11/19/2010	CALLEROS, LUIS F	$82.07	1094	Printed	Expense
	287992	11/19/2010	CALVO, RAUL ALEJANDRO	$42.00	1094	Printed	Expense
	287993	11/19/2010	CAMACHO SHEET METAL	$645.00	1094	Printed	Expense
	Printed:	12/01/2010	9:40:36 AM	Report:	rptGLCheckListing	2.6.32	Page:	15

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2010-2011
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2010	To Date:	11/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	287994	11/19/2010	CANGAS, MICHELLE R.	$636.01	1094	Printed	Expense
	287995	11/19/2010	CANNARSA, CYLE	$35.00	1094	Printed	Expense
	287996	11/19/2010	CAPSHAW OLIVAS	$694.20	1094	Printed	Expense
	MUSIC/ZARAGOSA
	287997	11/19/2010	CARO, DAVID A.	$44.00	1094	Printed	Expense
	287998	11/19/2010	CAROLINA BIOLOGICAL SUPPLY	$79.58	1094	Printed	Expense
	CO.
	287999	11/19/2010	CARREUI, GABRIELA	$240.00	1094	Printed	Expense
	288000	11/19/2010	CASH REGISTER SALES OF EL	$400.40	1094	Printed	Expense
	PASO
	288001	11/19/2010	CASTILLO, SARA	$81.66	1094	Printed	Expense
	288002	11/19/2010	CAZARES, LUIS	$100.00	1094	Printed	Expense
	288003	11/19/2010	CDW-G, INC.	$797.00	1094	Printed	Expense
	288004	11/19/2010	CEMEX, INC.	$3,983.34	1094	Printed	Expense
	288005	11/19/2010	CHANNING BETE CO. INC.	$179.41	1094	Printed	Expense
	288006	11/19/2010	CHAPARRAL HIGH SCHOOL	$75.00	1094	Printed	Expense
	288007	11/19/2010	CHARLESTON WRAPS	$8,551.75	1094	Printed	Expense
	288008	11/19/2010	CHAVEZ, LUIS DANIEL	$35.00	1094	Printed	Expense
	288009	11/19/2010	CHILDREN YOUTH & FAMILIES	$55.00	1094	Printed	Expense
	DEPT
	288010	11/19/2010	CICI'S PIZZA LAS CRUCES	$108.36	1094	Printed	Expense
	288011	11/19/2010	CICIS PIZZA N MESA/AMPHIBOLITE,	$95.00	1094	Printed	Expense
	INC.
	288012	11/19/2010	CINCO PUNTOS PRESS	$254.40	1094	Printed	Expense
	288013	11/19/2010	CITY OF EL PASO PARKS AND	$50.00	1094	Printed	Expense
	RECREATION
	288014	11/19/2010	CITY OF LAS CRUCES	$479.53	1094	Printed	Expense
	Printed:	12/01/2010	9:40:36 AM	Report:	rptGLCheckListing	2.6.32	Page:	16

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2010-2011
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2010	To Date:	11/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	288015	11/19/2010	CITY OF SUNLAND PARK	$7,739.10	1094	Printed	Expense
	288016	11/19/2010	COCA-COLA ENTERPRISES	$240.00	1094	Printed	Expense
	288017	11/19/2010	COLLINS QUALITY VACUUMS	$1,460.50	1094	Printed	Expense
	288018	11/19/2010	COMPANION CORPORATION	$357.00	1094	Printed	Expense
	288019	11/19/2010	COOPER, SHAUN H.	$170.25	1094	Printed	Expense
	288020	11/19/2010	COOPERATIVE EDUCATIONAL	$32,572.76	1094	Printed	Expense
	SERVICES (CES)
	288021	11/19/2010	CORDOVA, JACQUELINE	$50.00	1094	Printed	Expense
	288022	11/19/2010	COUNTRY CLUB MEDICAL CLINIC,	$1,427.37	1094	Printed	Expense
	P.C.
	288023	11/19/2010	CRUCES TROPHY & AWARDS, INC.	$200.00	1094	Printed	Expense
	288024	11/19/2010	CRYSTAL PRODUCTIONS	$254.03	1094	Printed	Expense
	288025	11/19/2010	CUDDY & MACARTHY, LLP	$13,253.48	1094	Printed	Expense
	288026	11/19/2010	D&H DISTRIBUTING CO.	$3,048.00	1094	Printed	Expense
	288027	11/19/2010	D. GILMORE DIST.	$5,899.90	1094	Printed	Expense
	288028	11/19/2010	DANIEL, JOHN	$90.35	1094	Printed	Expense
	288029	11/19/2010	DANNY'S DRUG & SODA	$550.00	1094	Printed	Expense
	FOUNTAIN, INC.
	288030	11/19/2010	DE LA CRUZ, MAUREEN	$148.00	1094	Printed	Expense
	288031	11/19/2010	DE LA CUEVA, ERIKA JANE	$395.00	1094	Printed	Expense
	288032	11/19/2010	DEALERS ELECTRICAL SUPPLY	$6,848.08	1094	Printed	Expense
	288033	11/19/2010	DECISION TREE, INC.	$20,904.00	1094	Printed	Expense
	288034	11/19/2010	DEERMAN, SANDRA S	$87.40	1094	Printed	Expense
	288035	11/19/2010	DELANEY EDUCATIONAL	$514.59	1094	Printed	Expense
	ENTERPRISES, INC.
	Printed:	12/01/2010	9:40:36 AM	Report:	rptGLCheckListing	2.6.32	Page:	17

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2010-2011
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2010	To Date:	11/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	288036	11/19/2010	DEMCO INC.	$52.52	1094	Printed	Expense
	288037	11/19/2010	DEVEREAUX, SHANNON	$20.32	1094	Printed	Expense
	288038	11/19/2010	DEVIN, CHARLIE	$150.00	1094	Printed	Expense
	288039	11/19/2010	DICK BLICK COMPANY/BLICK ART	$1,382.43	1094	Printed	Expense
	MATERIALS
	288040	11/19/2010	DILKS, SUNNY R.	$158.59	1094	Printed	Expense
	288041	11/19/2010	DILLAWAY, BARBARA	$137.60	1094	Printed	Expense
	288042	11/19/2010	DIOSDADO, MARCO	$102.35	1094	Printed	Expense
	288043	11/19/2010	DISCOUNT POOLS AND SPAS, LLC	$1,378.98	1094	Printed	Expense
	288044	11/19/2010	DISCOUNT SCHOOL SUPPLY	$169.87	1094	Printed	Expense
	288045	11/19/2010	DISTRICT 3-4A	$34.00	1094	Printed	Expense
	288046	11/19/2010	DISTRICT 3-4A	$68.00	1094	Printed	Expense
	288047	11/19/2010	DISTRICT 3-5 A	$1,345.00	1094	Printed	Expense
	288048	11/19/2010	DISTRICT 3AAAA	$1,220.00	1094	Printed	Expense
	288049	11/19/2010	DIXON, BILLY	$44.00	1094	Printed	Expense
	288050	11/19/2010	DOMINGUEZ, ALBERTO	$67.50	1094	Printed	Expense
	288051	11/19/2010	DRAKE, CHRISTI L.	$97.00	1094	Printed	Expense
	288052	11/19/2010	EL DIARIO PASO DEL NORTE, INC.	$40.75	1094	Printed	Expense
	288053	11/19/2010	EL LLANTERO CHIDO	$49.00	1094	Printed	Expense
	288054	11/19/2010	EL PASO - LOS ANGELES	$1,850.00	1094	Printed	Expense
	LIMOUSINE
	288055	11/19/2010	EL PASO DISPOSAL, LP	$4,060.29	1094	Printed	Expense
	288056	11/19/2010	EL PASO ELECTRIC COMPANY	$81,945.07	1094	Printed	Expense
	288057	11/19/2010	EL PASO INDEPENDENT SCHOOL	$276.40	1094	Printed	Expense
	DISTRICT
	Printed:	12/01/2010	9:40:36 AM	Report:	rptGLCheckListing	2.6.32	Page:	18

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2010-2011
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2010	To Date:	11/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	288058	11/19/2010	EL PASO TRIAD	$311.96	1094	Printed	Expense
	288059	11/19/2010	ELEPHANT BUTTE IRRIGATION	$7,745.20	1094	Printed	Expense
	DIST
	288060	11/19/2010	ELLIOTT, RICHARD BUMP	$2,650.00	1094	Printed	Expense
	288061	11/19/2010	ELLIOTT, RICHARD BUMP	$2,650.00	1094	Printed	Expense
	288062	11/19/2010	EPISD PRINT SHOP	$815.00	1094	Printed	Expense
	288063	11/19/2010	EQ CONSULTING, INC.	$3,011.80	1094	Printed	Expense
	288064	11/19/2010	ERASER DUST-LAS CRUCES	$487.80	1094	Printed	Expense
	288065	11/19/2010	ERIC ARMIN, INCORPORATED	$5,646.90	1094	Printed	Expense
	288066	11/19/2010	ESA CONSTRUCTION, INC.	$20,107.96	1094	Printed	Expense
	288067	11/19/2010	ESTRADA, EUGENIO	$31.88	1094	Printed	Expense
	288068	11/19/2010	EVANS, CLARK	$675.00	1094	Printed	Expense
	288069	11/19/2010	EXPLORE LEARNING, A BUSINESS	$2,295.00	1094	Printed	Expense
	UNIT OF
	288070	11/19/2010	EXPRESS INDUSTRIES	$3,492.00	1094	Printed	Expense
	CORPORATION
	288071	11/19/2010	FACIO, HERMAN G.	$62.00	1094	Printed	Expense
	288072	11/19/2010	FANNIN MUSICAL PRODUCTIONS,	$750.00	1094	Printed	Expense
	LLC
	288073	11/19/2010	FARMINGTON EAST SUPER 8	$3,360.00	1094	Printed	Expense
	288074	11/19/2010	FAVELA, MIGUEL	$61.63	1094	Printed	Expense
	288075	11/19/2010	FELIX'S AUTO PARTS, INC.	$2,530.16	1094	Printed	Expense
	288076	11/19/2010	FERGUSON ENTERPRISES	$845.29	1094	Printed	Expense
	288077	11/19/2010	FLINN SCIENTIFIC, INC.	$194.47	1094	Printed	Expense
	288078	11/19/2010	FLORES, VANESSA	$54.00	1094	Printed	Expense
	Printed:	12/01/2010	9:40:36 AM	Report:	rptGLCheckListing	2.6.32	Page:	19

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2010-2011
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2010	To Date:	11/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	288079	11/19/2010	FLOWERS BAKING COMPANY LLC	$5,156.40	1094	Printed	Expense
	288080	11/19/2010	FOLLETT LIBRARY RESOURCES	$5,410.03	1094	Printed	Expense
	288081	11/19/2010	FOLLETT SOFTWARE COMPANY	$112.10	1094	Printed	Expense
	288082	11/19/2010	FORREST TIRE CO., INC.	$269.32	1094	Printed	Expense
	288083	11/19/2010	FOSTER, ASHLEY	$395.00	1094	Printed	Expense
	288084	11/19/2010	G.L. GRAPHICS, INC.	$709.00	1094	Printed	Expense
	288085	11/19/2010	GADSDEN FOOD SERVICES	$140.00	1094	Printed	Expense
	288086	11/19/2010	GADSDEN INDEPENDENT SCHOOL	$845.12	1094	Printed	Expense
	DISTRICT
	288087	11/19/2010	GADSDEN INDEPENDENT SCHOOL	$4,178.73	1094	Printed	Expense
	DISTRICT
	288088	11/19/2010	GAGE, ROBERT	$253.20	1094	Printed	Expense
	288089	11/19/2010	GALLEGOS, JONATHAN-	$33.00	1094	Printed	Expense
	288090	11/19/2010	GALVAN, ISELA	$18.56	1094	Printed	Expense
	288091	11/19/2010	GAMBOA, RON J.	$88.00	1094	Printed	Expense
	288092	11/19/2010	GAMON, MARIA REINA	$69.31	1094	Printed	Expense
	288093	11/19/2010	GENCON CORPORATION	$59,104.90	1094	Printed	Expense
	288094	11/19/2010	GOLDEN CORRAL-LAS CRUCES	$169.36	1094	Printed	Expense
	288095	11/19/2010	GOMEZ, GINA	$176.35	1094	Printed	Expense
	288096	11/19/2010	GOMEZ, JONATHAN	$81.00	1094	Printed	Expense
	288097	11/19/2010	GOMEZ, RICHARD	$20.00	1094	Printed	Expense
	288098	11/19/2010	GONZALEZ, BRENDA	$212.50	1094	Printed	Expense
	288099	11/19/2010	GONZALEZ, RUBEN V.	$63.00	1094	Printed	Expense
	288100	11/19/2010	GRAINGER, INC	$4,505.41	1094	Printed	Expense
	Printed:	12/01/2010	9:40:36 AM	Report:	rptGLCheckListing	2.6.32	Page:	20

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2010-2011
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2010	To Date:	11/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	288101	11/19/2010	GRIEGO PROFESSIONAL	$7,415.10	1094	Printed	Expense
	SERVICES, LLC
	288102	11/19/2010	GTM SPORTSWEAR	$915.00	1094	Printed	Expense
	288103	11/19/2010	GURROLA, JOSE	$93.00	1094	Printed	Expense
	288104	11/19/2010	GUTIERREZ, VANESSA	$53.50	1094	Printed	Expense
	288105	11/19/2010	HAMILTON, DERREK	$51.00	1094	Printed	Expense
	288106	11/19/2010	HARBOR FREIGHT TOOLS 236	$111.84	1094	Printed	Expense
	288107	11/19/2010	HEDDLESTON, DONNA A	$273.00	1094	Printed	Expense
	288108	11/19/2010	HENDRICKS, ROBERT	$250.00	1094	Printed	Expense
	288109	11/19/2010	HERNANDEZ, CLAUDIA-	$50.00	1094	Printed	Expense
	288110	11/19/2010	HERNANDEZ, FRANCES J.	$51.00	1094	Printed	Expense
	288111	11/19/2010	HERNANDEZ, JUAN RAMON	$58.50	1094	Printed	Expense
	288112	11/19/2010	HERNANDEZ, ROSA	$507.60	1094	Printed	Expense
	288113	11/19/2010	HERRERA, CARLOS S. JR	$150.00	1094	Printed	Expense
	288114	11/19/2010	HIDINGER, BRANDIE LA DONNA	$65.00	1094	Printed	Expense
	288115	11/19/2010	HOBART SALES & SERVICE	$1,416.25	1094	Printed	Expense
	288116	11/19/2010	HOME DEPOT	$1,075.00	1094	Printed	Expense
	288117	11/19/2010	HOOP-T-DUDES	$765.60	1094	Printed	Expense
	288118	11/19/2010	IKON OFFICE SOLUTIONS INC.	$218.29	1094	Printed	Expense
	288119	11/19/2010	IKON OFFICE SOLUTIONS--	$69.15	1094	Printed	Expense
	288120	11/19/2010	IMAGE MARKET	$350.25	1094	Printed	Expense
	288121	11/19/2010	INNOVATIVE LEARNING	$3,734.00	1094	Printed	Expense
	CONCEPTS, INC.
	288122	11/19/2010	INTERNATIONAL BUSINESS	$36.50	1094	Printed	Expense
	ARCHIVES, INC.
	Printed:	12/01/2010	9:40:36 AM	Report:	rptGLCheckListing	2.6.32	Page:	21

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2010-2011
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2010	To Date:	11/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	288123	11/19/2010	J.W. PEPPER AND SON, INC.	$1,085.38	1094	Printed	Expense
	288124	11/19/2010	JIM SHIPLEY AND ASSOC., INC.	$4,373.59	1094	Printed	Expense
	288125	11/19/2010	JM-TEES	$1,588.00	1094	Printed	Expense
	288126	11/19/2010	JOHNSON, STEPHEN	$88.00	1094	Printed	Expense
	288127	11/19/2010	JONES, HUGH	$107.40	1094	Printed	Expense
	288128	11/19/2010	JOSTEN'S DIPLOMAS &	$2,513.60	1094	Printed	Expense
	CERTIFICATES
	288129	11/19/2010	JROTC EXCHANGE	$15.05	1094	Printed	Expense
	288130	11/19/2010	KARAKRAH, JEHAD	$76.50	1094	Printed	Expense
	288131	11/19/2010	KIDWIND PROJECT INC.	$22.91	1094	Printed	Expense
	288132	11/19/2010	KN ENTERPRISES, LLC	$50.42	1094	Printed	Expense
	288133	11/19/2010	KORNEY BOARD AIDS	$749.40	1094	Printed	Expense
	288134	11/19/2010	LA CASA NOSTRA	$55.00	1094	Printed	Expense
	288135	11/19/2010	LA UNION M.D.W.S.A.	$1,305.49	1094	Printed	Expense
	288136	11/19/2010	LAKE SECTION WATER COMPANY	$10,222.27	1094	Printed	Expense
	288137	11/19/2010	LAKESHORE LEARNING	$12,685.78	1094	Printed	Expense
	MATERIALS
	288138	11/19/2010	LANGLEY, DAVID	$62.00	1094	Printed	Expense
	288139	11/19/2010	LAS CRUCES WINNELSON CO.	$2,952.80	1094	Printed	Expense
	288140	11/19/2010	LEDESMA'S SEPTIC SERVICE	$2,904.18	1094	Printed	Expense
	288141	11/19/2010	LEDEZMA, MARIA D.	$203.20	1094	Printed	Expense
	288142	11/19/2010	LEPINSKI, TOM	$176.26	1094	Printed	Expense
	288143	11/19/2010	LERMA, FRANCISCA	$10.00	1094	Printed	Expense
	288144	11/19/2010	LEWIS, MITCHELL	$76.50	1094	Printed	Expense
	Printed:	12/01/2010	9:40:36 AM	Report:	rptGLCheckListing	2.6.32	Page:	22

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2010-2011
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2010	To Date:	11/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	288145	11/19/2010	LEYVA, MANUEL	$28.80	1094	Printed	Expense
	288146	11/19/2010	LINGUI SYSTEMS, INC.	$1,144.20	1094	Printed	Expense
	288147	11/19/2010	LOPEZ, ALICIA	$100.00	1094	Printed	Expense
	288148	11/19/2010	LOPEZ, ELVIRA	$45.60	1094	Printed	Expense
	288149	11/19/2010	LOVATO,DENNIS	$70.25	1094	Printed	Expense
	288150	11/19/2010	LOVELACE, ROSA E	$104.64	1094	Printed	Expense
	288151	11/19/2010	LOWE'S ANTHONY/PAY & SAVE,	$1,253.17	1094	Printed	Expense
	INC.
	288152	11/19/2010	LOWE'S HOME IMPROVEMENT	$1,693.62	1094	Printed	Expense
	288153	11/19/2010	LOWE'S, INC.	$150.00	1094	Printed	Expense
	288154	11/19/2010	LRP PUBLICATIONS, INC.	$244.00	1094	Printed	Expense
	288155	11/19/2010	LYONS MUSIC	$249.00	1094	Printed	Expense
	288156	11/19/2010	MACIAS, DAVID	$58.50	1094	Printed	Expense
	288157	11/19/2010	MANRIQUEZ, GEORGE	$80.45	1094	Printed	Expense
	288158	11/19/2010	MAREDY CORPORATION	$749.00	1094	Printed	Expense
	288159	11/19/2010	MARQUEZ GLORIA	$132.40	1094	Printed	Expense
	288160	11/19/2010	MARQUEZ, ANA	$81.00	1094	Printed	Expense
	288161	11/19/2010	MARTINEZ, LUPE	$118.28	1094	Printed	Expense
	288162	11/19/2010	MATS MATS MATS.COM	$780.90	1094	Printed	Expense
	288163	11/19/2010	MAXEY, MYLES	$144.55	1094	Printed	Expense
	288164	11/19/2010	MAXEY, RICHARD D	$375.00	1094	Printed	Expense
	288165	11/19/2010	MC CALL PATTERN COMPANY	$32.30	1094	Printed	Expense
	288166	11/19/2010	MCDONALD, REBECCA	$89.98	1094	Printed	Expense
	288167	11/19/2010	MEDCO SUPPLY COMPANY	$7,049.33	1094	Printed	Expense
	Printed:	12/01/2010	9:40:36 AM	Report:	rptGLCheckListing	2.6.32	Page:	23

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2010-2011
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2010	To Date:	11/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	288168	11/19/2010	MENA, JORGE	$63.00	1094	Printed	Expense
	288169	11/19/2010	MENDOZA, FERNANDO	$50.00	1094	Printed	Expense
	288170	11/19/2010	MERCEDES PUBLISHING, INC.	$215.50	1094	Printed	Expense
	288171	11/19/2010	MESILLA VALLEY MAZE	$1,152.00	1094	Printed	Expense
	288172	11/19/2010	MESQUITE MUTUAL DOMESTIC	$2,036.34	1094	Printed	Expense
	288173	11/19/2010	MEZA, CESAR	$30.00	1094	Printed	Expense
	288174	11/19/2010	MICRO SOCIETY	$5,000.00	1094	Printed	Expense
	288175	11/19/2010	MILLARD REFRIGERATED	$4,168.13	1094	Printed	Expense
	SERVICES
	288176	11/19/2010	MILLER, RANDI	$110.35	1094	Printed	Expense
	288177	11/19/2010	MILLER, ROBERT REA	$72.38	1094	Printed	Expense
	288178	11/19/2010	MILLIGAN, BROOK	$76.18	1094	Printed	Expense
	288179	11/19/2010	MONTOYA, DAVID A.	$50.00	1094	Printed	Expense
	288180	11/19/2010	MONTOYA, DEREK MATTHEW	$40.00	1094	Printed	Expense
	288181	11/19/2010	MORA, JOHANNA C	$113.28	1094	Printed	Expense
	288182	11/19/2010	MORA, LETICIA	$65.00	1094	Printed	Expense
	288183	11/19/2010	MORSE ENTERPRISES	$260.00	1094	Printed	Expense
	288184	11/19/2010	MUELA, MARTHA IRENE	$19.12	1094	Printed	Expense
	288185	11/19/2010	MULTI SERVICE CORPORATION	$444.80	1094	Printed	Expense
	288186	11/19/2010	MULTI-HEALTH SYSTEMS, INC.	$224.00	1094	Printed	Expense
	288187	11/19/2010	MUNOZ, CHRISTINA A	$280.50	1094	Printed	Expense
	288188	11/19/2010	MUNOZ, FRANCISCO	$117.50	1094	Printed	Expense
	288189	11/19/2010	MUSIC IN MOTION	$309.03	1094	Printed	Expense
	288190	11/19/2010	MUSIC MART, INC.	$397.24	1094	Printed	Expense
	Printed:	12/01/2010	9:40:36 AM	Report:	rptGLCheckListing	2.6.32	Page:	24

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2010-2011
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2010	To Date:	11/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	288191	11/19/2010	MUSIC TREASURES CO.	$197.44	1094	Printed	Expense
	288192	11/19/2010	NATIONAL PROFESSIONAL	$512.50	1094	Printed	Expense
	RESOURCES, INC.
	288193	11/19/2010	NATIONAL READING STYLES	$79.90	1094	Printed	Expense
	INSTITUTE
	288194	11/19/2010	NEW MEXICO BPA	$450.00	1094	Printed	Expense
	288195	11/19/2010	NEW MEXICO MILITARY INSTITUTE	$440.00	1094	Printed	Expense
	288196	11/19/2010	NEW MEXICO ONE CALL, INC.	$15.75	1094	Printed	Expense
	288197	11/19/2010	NIETO, CELIA	$326.40	1094	Printed	Expense
	288198	11/19/2010	NMMEA-#1	$133.00	1094	Printed	Expense
	288199	11/19/2010	O-K PAPER	$237.50	1094	Printed	Expense
	288200	11/19/2010	OLIVER & ANDY'S BOOK CO.	$960.57	1094	Printed	Expense
	288201	11/19/2010	OMNIPLEX SHIPPING, INC.	$575.00	1094	Printed	Expense
	288202	11/19/2010	ONION MOUNTAIN TECHNOLOGY,	$731.50	1094	Printed	Expense
	INC.
	288203	11/19/2010	ORIENTAL TRADING COMPANY,	$891.45	1094	Printed	Expense
	INC.
	288204	11/19/2010	ORTIZ, JOSHUA R.	$45.00	1094	Printed	Expense
	288205	11/19/2010	PALOMARES, MARIA L.	$112.00	1094	Printed	Expense
	288206	11/19/2010	PALOMARES, ORLANDA	$54.00	1094	Printed	Expense
	288207	11/19/2010	PASSAGE SUPPLY CO.	$184.80	1094	Printed	Expense
	288208	11/19/2010	PAYEN, OSCAR	$192.75	1094	Printed	Expense
	288209	11/19/2010	PC & MAC EXCHANGE	$5,914.52	1094	Printed	Expense
	288210	11/19/2010	PEARSON ASSESSMENTS/NCS	$879.38	1094	Printed	Expense
	PEARSON INC.
	288211	11/19/2010	PEARSON LEARNING	$549.65	1094	Printed	Expense
	Printed:	12/01/2010	9:40:36 AM	Report:	rptGLCheckListing	2.6.32	Page:	25

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2010-2011
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2010	To Date:	11/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	288212	11/19/2010	PENCIL CUP OFFICE PRODUCTS	$45,471.73	1094	Printed	Expense
	INC
	288213	11/19/2010	PERALES, MARCO	$62.74	1094	Printed	Expense
	288214	11/19/2010	PEREZ, ELIEANN	$105.00	1094	Printed	Expense
	288215	11/19/2010	PEREZ, MONICA	$67.50	1094	Printed	Expense
	288216	11/19/2010	PERMA-BOUND	$2,557.76	1094	Printed	Expense
	288217	11/19/2010	PLAN B NETWORKS, INC.	$6,261.83	1094	Printed	Expense
	288218	11/19/2010	PLAYSCRIPTS, INC.	$754.78	1094	Printed	Expense
	288219	11/19/2010	POCKET FULL OF THERAPY	$255.53	1094	Printed	Expense
	288220	11/19/2010	PORRAS, ROXANNE	$40.64	1094	Printed	Expense
	288221	11/19/2010	POSITIVE PROMOTIONS, INC.	$85.50	1094	Printed	Expense
	288222	11/19/2010	PRENTKE ROMICH CO.	$7,765.00	1094	Printed	Expense
	288223	11/19/2010	PRICE'S CREAMERIES	$65,455.52	1094	Printed	Expense
	288224	11/19/2010	PRINGLE, CRAIG S.	$216.20	1094	Printed	Expense
	288225	11/19/2010	PRO-ED, INC.	$184.80	1094	Printed	Expense
	288226	11/19/2010	PUENTES, MARTHA	$35.00	1094	Printed	Expense
	288227	11/19/2010	QUEUE, INC.	$2,494.14	1094	Printed	Expense
	288228	11/19/2010	QUILL CORPORATION	$2,423.83	1094	Printed	Expense
	288229	11/19/2010	QWEST	$24,320.98	1094	Printed	Expense
	288230	11/19/2010	RADIO SHACK EL PASO-N MESA	$100.92	1094	Printed	Expense
	288231	11/19/2010	RAMOS, PEDRO JAVIER	$63.00	1094	Printed	Expense
	288232	11/19/2010	RAMOS, ROBERT	$110.00	1094	Printed	Expense
	288233	11/19/2010	RANGEL, CARLOS JR.	$85.50	1094	Printed	Expense
	288234	11/19/2010	RAWERS, EDWARD A.	$141.40	1094	Printed	Expense
	Printed:	12/01/2010	9:40:36 AM	Report:	rptGLCheckListing	2.6.32	Page:	26

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2010-2011
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2010	To Date:	11/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	288235	11/19/2010	RDJ SPECIALTIES, INC	$1,080.00	1094	Printed	Expense
	288236	11/19/2010	REALLY GOOD STUFF, INC.	$210.87	1094	Printed	Expense
	288237	11/19/2010	REARDON, VIRGINIA V.	$2,708.25	1094	Printed	Expense
	288238	11/19/2010	RED ROOSTER CAFE	$86.60	1094	Printed	Expense
	288239	11/19/2010	REED, DAVID	$30.00	1094	Printed	Expense
	288240	11/19/2010	REINERT, ED	$150.00	1094	Printed	Expense
	288241	11/19/2010	RESOURCES FOR EDUCATORS	$297.00	1094	Printed	Expense
	288242	11/19/2010	REYES, JAIME E.	$88.00	1094	Printed	Expense
	288243	11/19/2010	REYES, JOSE R.	$50.24	1094	Printed	Expense
	288244	11/19/2010	REYES, MARTHA CECILIA	$32.64	1094	Printed	Expense
	288245	11/19/2010	REYES, YESENIA	$50.00	1094	Printed	Expense
	288246	11/19/2010	RIESTRA, VALERIA	$72.00	1094	Printed	Expense
	288247	11/19/2010	RIO VALLEY BIOFUELS, LLC	$10,615.80	1094	Printed	Expense
	288248	11/19/2010	RIOS, MARIA T.	$48.00	1094	Printed	Expense
	288249	11/19/2010	ROBLES, APRIL	$300.00	1094	Printed	Expense
	288250	11/19/2010	ROMERO, MARGARITA	$85.00	1094	Printed	Expense
	288251	11/19/2010	ROTH, LISA	$39.14	1094	Printed	Expense
	288252	11/19/2010	RTC, INC.	$848.00	1094	Printed	Expense
	288253	11/19/2010	RUNDELL, MIKE	$62.00	1094	Printed	Expense
	288254	11/19/2010	RUPCICH, MARK JAMES	$112.01	1094	Printed	Expense
	288255	11/19/2010	S & J AUTOMOTIVE	$78.71	1094	Printed	Expense
	288256	11/19/2010	SAENZ, DANIEL	$85.00	1094	Printed	Expense
	288257	11/19/2010	SAENZ, JORGE L.	$81.00	1094	Printed	Expense
	Printed:	12/01/2010	9:40:36 AM	Report:	rptGLCheckListing	2.6.32	Page:	27

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2010-2011
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2010	To Date:	11/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	288258	11/19/2010	SALAZAR, LUIS	$100.00	1094	Printed	Expense
	288259	11/19/2010	SALAZAR, SELINA	$148.00	1094	Printed	Expense
	288260	11/19/2010	SALGUERO, ALICIA	$15.68	1094	Printed	Expense
	288261	11/19/2010	SAM'S CLUB	$33,034.16	1094	Printed	Expense
	288262	11/19/2010	SANCHEZ, LARRY	$110.00	1094	Printed	Expense
	288263	11/19/2010	SANCHEZ, RAUL	$85.50	1094	Printed	Expense
	288264	11/19/2010	SANCHEZ, TINA J.	$40.00	1094	Printed	Expense
	288265	11/19/2010	SANTIAGO, MIRKASORAYA	$416.50	1094	Printed	Expense
	288266	11/19/2010	SAUCEDO, LORENZO	$72.00	1094	Printed	Expense
	288267	11/19/2010	SCARBROUGH, SHIRLEY	$109.00	1094	Printed	Expense
	288268	11/19/2010	SCHOLASTIC BOOK CLUBS, INC.	$402.60	1094	Printed	Expense
	288269	11/19/2010	SCHOLASTIC BOOK FAIR	$5,501.53	1094	Printed	Expense
	288270	11/19/2010	SCHOLASTIC CHOICES MAGAZINE	$403.79	1094	Printed	Expense
	288271	11/19/2010	SCHOLASTIC CLASSROOM	$2,367.11	1094	Printed	Expense
	MAGAZINES
	288272	11/19/2010	SCHOLASTIC, INC. JEFFERSON	$197.51	1094	Printed	Expense
	CITY
	288273	11/19/2010	SCHOOL MATE AND STUDENT	$1,788.00	1094	Printed	Expense
	AGENDAS.COM
	288274	11/19/2010	SCHOOL SPECIALTY	$1,880.94	1094	Printed	Expense
	288275	11/19/2010	SCHOOL SPECIALTY CO.	$381.50	1094	Printed	Expense
	288276	11/19/2010	SCHOOL SPECIALTY-	$849.19	1094	Printed	Expense
	288277	11/19/2010	SCHOOL SPIRIT COFFEE, INC.	$527.26	1094	Printed	Expense
	288278	11/19/2010	SEGUNDO, ASUCENA	$36.00	1094	Printed	Expense
	288279	11/19/2010	SERRANO, MANUEL JR.	$138.30	1094	Printed	Expense
	Printed:	12/01/2010	9:40:36 AM	Report:	rptGLCheckListing	2.6.32	Page:	28

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2010-2011
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2010	To Date:	11/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	288280	11/19/2010	SHAMROCK FOODS	$4,070.79	1094	Printed	Expense
	288281	11/19/2010	SHELL OIL COMPANY	$1,021.14	1094	Printed	Expense
	288282	11/19/2010	SIERRA SPRINGS	$1,455.10	1094	Printed	Expense
	288283	11/19/2010	SIERRA, ALAN	$81.00	1094	Printed	Expense
	288284	11/19/2010	SIFUENTES, JOSE	$10.00	1094	Printed	Expense
	288285	11/19/2010	SILVA, DAMIAN ANDREW	$185.00	1094	Printed	Expense
	288286	11/19/2010	SOLIS, MARTHA L.	$18.00	1094	Printed	Expense
	288287	11/19/2010	SONIC DRIVE-IN ALAMOGORDO	$99.41	1094	Printed	Expense
	288288	11/19/2010	SONIC DRIVE-IN DEMING	$323.95	1094	Printed	Expense
	288289	11/19/2010	SONIC DRIVE-IN RUIDOSO	$162.29	1094	Printed	Expense
	288290	11/19/2010	SONIC DRIVE-IN SILVER CITY	$223.20	1094	Printed	Expense
	288291	11/19/2010	SOUTH PLAINS IMPLEMENT LTD.	$583.71	1094	Printed	Expense
	288292	11/19/2010	SOUTHERN NM OFFICE MACHINES	$2,660.00	1094	Printed	Expense
	288293	11/19/2010	SPECTRUM PAPER CO., INC.	$1,686.60	1094	Printed	Expense
	288294	11/19/2010	SPIVEY, NANCY	$3,946.51	1094	Printed	Expense
	288295	11/19/2010	SPORTS WORLD	$1,213.00	1094	Printed	Expense
	288296	11/19/2010	STERLING COMPUTER PRODUCTS	$1,508.84	1094	Printed	Expense
	288297	11/19/2010	STEVENS, ALICIA	$100.00	1094	Printed	Expense
	288298	11/19/2010	SUBWAY-SANTA TERESA	$171.44	1094	Printed	Expense
	288299	11/19/2010	SUGGS, STEVEN W.	$337.00	1094	Printed	Expense
	288300	11/19/2010	SUNLAND PARK RACETRACK &	$1,375.29	1094	Printed	Expense
	288301	11/19/2010	SUSTAITA, JUAN	$85.00	1094	Printed	Expense
	288302	11/19/2010	TERRAZAS, ROSA	$20.80	1094	Printed	Expense
	Printed:	12/01/2010	9:40:36 AM	Report:	rptGLCheckListing	2.6.32	Page:	29

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2010-2011
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2010	To Date:	11/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	288303	11/19/2010	THE MASTER TEACHER	$156.25	1094	Printed	Expense
	288304	11/19/2010	TIME FOR KIDS	$114.92	1094	Printed	Expense
	288305	11/19/2010	TMC COMMUNICATIONS	$4,744.86	1094	Printed	Expense
	288306	11/19/2010	TORRES, JASON J.	$60.00	1094	Printed	Expense
	288307	11/19/2010	TROPHIES ASSOCIATES	$70.00	1094	Printed	Expense
	288308	11/19/2010	TROPHY COUNTRY	$227.00	1094	Printed	Expense
	288309	11/19/2010	TRUJILLO, AMANDA	$82.40	1094	Printed	Expense
	288310	11/19/2010	UNIVERSITY OF OREGON	$500.00	1094	Printed	Expense
	288311	11/19/2010	URENA, CINDI	$236.70	1094	Printed	Expense
	288312	11/19/2010	VALENZUELA, LAURA	$206.72	1094	Printed	Expense
	288313	11/19/2010	VALLES, LUIS	$28,500.00	1094	Printed	Expense
	288314	11/19/2010	VALOIS, SANTIAGO	$85.50	1094	Printed	Expense
	288315	11/19/2010	VARSITY BRANDS, INC.	$2,864.00	1094	Printed	Expense
	288316	11/19/2010	VASQUEZ, CLAUDIA	$182.40	1094	Printed	Expense
	288317	11/19/2010	VASQUEZ, JAMES	$42.00	1094	Printed	Expense
	288318	11/19/2010	VERIZON WIRELESS	$9,100.46	1094	Printed	Expense
	288319	11/19/2010	VILLANUEVA, ARMANDO	$28.13	1094	Printed	Expense
	288320	11/19/2010	VILLARREAL, ANGELICA	$110.00	1094	Printed	Expense
	288321	11/19/2010	VILLARREAL, KEILA	$40.00	1094	Printed	Expense
	288322	11/19/2010	VILLARREAL, VIVIANA	$130.00	1094	Printed	Expense
	288323	11/19/2010	WACHTEL, WILLIAM J.	$5,000.00	1094	Printed	Expense
	288324	11/19/2010	WAUGH, PATRICIA	$5,000.00	1094	Printed	Expense
	288325	11/19/2010	WENDY'S - DEMING	$223.60	1094	Printed	Expense
	Printed:	12/01/2010	9:40:36 AM	Report:	rptGLCheckListing	2.6.32	Page:	30

	Gadsden Independent Schools
	Reprint Check Listing
	Fiscal Year:   2010-2011
	Criteria:
	Bank Account:	ACCOUNTS PAYABLE CLEARING
	737-2003652	From Date:	11/01/2010	To Date:	11/30/2010
	From Check:	To Check:
	From Voucher:	To Voucher:
	Account:	737-2003652
	Check Number	Date	Payee	Amount	Voucher	Status	Type	Cleared?	Clear Date	Void Date
	288326	11/19/2010	WEST MUSIC	$1,189.57	1094	Printed	Expense
	288327	11/19/2010	WIBE, DAVID	$62.00	1094	Printed	Expense
	288328	11/19/2010	WILLIAMS, SHAWN D.	$42.00	1094	Printed	Expense
	288329	11/19/2010	WILLIS, JOHN R.	$88.00	1094	Printed	Expense
	288330	11/19/2010	WIREMAN, DAVID S.	$224.64	1094	Printed	Expense
	288331	11/19/2010	WOOTEN CONSTRUCTION	$27,788.29	1094	Printed	Expense
	COMPANY
	288332	11/19/2010	WORKFORCE SOLUTIONS UPPER	$100.00	1094	Printed	Expense
	RIO GRANDE
	288333	11/19/2010	WRIGHT FUND RAISING INC.	$5,471.70	1094	Printed	Expense
	288334	11/19/2010	YANEZ, ADRIAN	$170.00	1094	Printed	Expense
	288335	11/19/2010	YANEZ, JESSICA	$200.00	1094	Printed	Expense
	288336	11/19/2010	YTURRALDE, SUSAN	$154.94	1094	Printed	Expense
	288337	11/19/2010	ZAMORA, TERESA	$65.00	1094	Printed	Expense
	288338	11/19/2010	ZEMBAS, JOHN W.	$88.00	1094	Printed	Expense
	Total Amount:	$2,525,599.10
	End of Report
	Printed:	12/01/2010	9:40:36 AM	Report:	rptGLCheckListing	2.6.32	Page:	31