Gadsden Independent Schools

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1 Bank /04/2012 #1 IN LEARNING $3, Printed Expense /04/2012 #1 IN LEARNING ONLINE, INC. $1, Printed Expense /04/ TUTORING $6, Printed Expense /04/2012 1ST SOURCE SERVALL $ Printed Expense /04/2012 ACADEMY FENCE COMPANY $1, Printed Expense /04/2012 ADVANTAGE TUTORING SERVICES $15, Printed Expense /04/2012 ADVENTURE ZONE, INC. $1, Printed Expense /04/2012 ALDERETE, CYNTHIA N. $ Printed Expense /04/2012 ALL ABOARD AMERICA! $2, Printed Expense /04/2012 ALLEN THEATERS, INC. $ Printed Expense /04/2012 AMERICAN LINEN SUPPLY CORP. $ Printed Expense /04/2012 AMSTERDAM PRINTING & $ Printed Expense /04/2012 ANDERSONS PIN COLLECTION $2, Printed Expense /04/2012 ANGELO, JOSEPH C $1, Printed Expense /04/2012 ANGELUS CLEANERS, INC. $ Printed Expense /04/2012 ARCHIPELAGO LEARNING $6, Printed Expense /04/2012 AREA IRON AND STEEL WORKS $2, Printed Expense INC /04/2012 ARREDONDO, SUSANA $ Printed Expense /04/2012 ATS PROJECT SUCCESS $2, Printed Expense /04/2012 B & H PHOTO & ELECTRONICS $ Printed Expense CORP /04/2012 BARNES & NOBLE $ Printed Expense /04/2012 BARNES & NOBLE BOOKSTORES, INC $ Printed Expense Page: 1

2 Bank /04/2012 BARON SUPPLY $ Printed Expense /04/2012 BAUDVILLE, INC. $ Printed Expense /04/2012 BEN E. KEITH FOODS $ Printed Expense /04/2012 BERNAL, JARED $ Printed Expense /04/2012 BERNINA SEWING & DESIGN $ Printed Expense CENTER /04/2012 BIG BOY ICE CREAM $1, Printed Expense /04/2012 BIO CORPORATION $ Printed Expense /04/2012 BOB TURNER FORD COUNTRY $65, Printed Expense /04/2012 BOONE TRANSPORTATION, INC. $631, Printed Expense /04/2012 CAMINO REAL REGIONAL UTILITY $3, Printed Expense /04/2012 CAMPOS, AUBREY $ Printed Expense /04/2012 CANO, KIMBERLY $ Printed Expense /04/2012 CAPSTONE PRESS $ Printed Expense /04/2012 CASAS, NORMA ISELA $ Printed Expense /04/2012 CASH REGISTER SALES OF EL $ Printed Expense PASO /04/2012 CASTILLO-QUINONES, ISABEL $ Printed Expense /04/2012 CENTURY LINK $38, Printed Expense /04/2012 CENTURYLINK $1, Printed Expense /04/2012 CERVANTES, YARELI $ Printed Expense /04/2012 CHAMPAGNE, CHRISTOPHER W. $ Printed Expense /04/2012 CHANNING BETE CO. INC. $1, Printed Expense /04/2012 CHAPARRAL HIGH SCHOOL BPA $ Printed Expense Page: 2

3 Bank /04/2012 CHAVEZ, MANUEL G. $ Printed Expense /04/2012 CHEVRON AND TEXACO CARD $ Printed Expense SERVICES /04/2012 CICI'S PIZZA LAS CRUCES $ Printed Expense /04/2012 CICIS PIZZA N MESA/AMPHIBOLITE, $ Printed Expense INC /04/2012 COMMERCIAL SCREEN PRINTING $ Printed Expense /04/2012 CONSTRUCTIVE PLAYTHINGS/U.S. $ Printed Expense TOY /04/2012 CONTRERAS, ELSA $ Printed Expense /04/2012 CORRAL, ARTHUR $ Printed Expense /04/2012 COUNTRY CLUB MEDICAL CLINIC, $ Printed Expense P.C /04/2012 CRAIGENTAGGERT SUPPLY INC. $ Printed Expense /04/2012 CRESPIN, RICK $ Printed Expense /04/2012 CROWN AWARDS $ Printed Expense /04/2012 CRUCES TROPHY & AWARDS, INC. $ Printed Expense /04/2012 CUNNINGHAM DIST. INC. $ Printed Expense /04/2012 DE LA GARZA, LILIANA $ Printed Expense /04/2012 DE LEON, CASEY MATT $ Printed Expense /04/2012 DECISION TREE, INC. $48, Printed Expense /04/2012 DEE'S FOODSERVICE-EL PASO, $43, Printed Expense LLC /04/2012 DEMCO INC. $ Printed Expense /04/2012 DICK BLICK COMPANY/BLICK ART $1, Printed Expense MATERIALS /04/2012 DIMAR SYSTEMS LLC $4, Printed Expense Page: 3

4 Bank /04/2012 DIOSDADO, DOMINIC $ Printed Expense /04/2012 DIOSDADO, JOSE LUIS $ Printed Expense /04/2012 DIOSDADO, MARCO $ Printed Expense /04/2012 DOMINGUEZ, JORGE $1, Printed Expense /04/2012 DOMINGUEZ, LORRAINE $ Printed Expense /04/2012 DOS LAGOS COUNTRY CLUB $1, Printed Expense /04/2012 DUBE, CARLOS $ Printed Expense /04/2012 DURAN'S PORTABLE TOILETS $2, Printed Expense RENTALS /04/2012 ECOLAB, INC. $1, Printed Expense /04/2012 ED'S REFRIGERATION/J & R $ Printed Expense RESTAURANT EQ /04/2012 EDUWIZARDS, INC. $1, Printed Expense /04/2012 EL INDIO TORTILLA SHOP $1, Printed Expense /04/2012 EL LLANTERO CHIDO $ Printed Expense /04/2012 EL MILAGRO WHOLESALE $ Printed Expense /04/2012 EL PASO - LOS ANGELES $1, Printed Expense LIMOUSINE /04/2012 EL PASO DISPOSAL, LP $1, Printed Expense /04/2012 EL PASO ELECTRIC COMPANY $21, Printed Expense /04/2012 EL PASO TRIAD $ Printed Expense /04/2012 EL PASO ZOO $1, Printed Expense /04/2012 ELLIOTT, RICHARD BUMP $2, Printed Expense /04/2012 ELLIOTT, RICHARD BUMP $2, Printed Expense /04/2012 EMPOWERING WRITERS, LLC $1, Printed Expense Page: 4

5 Bank /04/2012 ENDERTON, SHAUN J. $ Printed Expense /04/2012 ENRIQUEZ, CARLOS I $ Printed Expense /04/2012 EPISD PRINT SHOP $ Printed Expense /04/2012 ERASER DUST-LAS CRUCES $ Printed Expense /04/2012 ERIC ARMIN, INCORPORATED $ Printed Expense /04/2012 ESPN THE MAGAZINE $ Printed Expense /04/2012 ETA/CUISENAIRE, A DIVISION OF A. $ Printed Expense DAIGGER /04/2012 EUROSPORT $ Printed Expense /04/2012 EVAN-MOOR EDUCATIONAL $ Printed Expense PUBLISHER /04/2012 EXPRESS INDUSTRIES $1, Printed Expense CORPORATION /04/2012 FARM & RANCH HERITAGE $ Printed Expense MUSEUM /04/2012 FAVELA, LEANNE $ Printed Expense /04/2012 FELIX'S AUTO PARTS, INC. $ Printed Expense /04/2012 FERGUSON ENTERPRISES $2, Printed Expense /04/2012 FLOURISH COMPANY, INC. $ Printed Expense /04/2012 FLOWERS BAKING COMPANY LLC $10, Printed Expense /04/2012 G.L. GRAPHICS, INC. $1, Printed Expense /04/2012 GALVAN, ROBERT $ Printed Expense /04/2012 GARDENSWARTZ TEAM SALES $ Printed Expense /04/2012 GARDNER TURFGRASS INC. $7, Printed Expense /04/2012 GODIN, LOIS $ Printed Expense Page: 5

6 Bank /04/2012 GOMEZ, LUISA $ Printed Expense /04/2012 GONZALES, JOE RICE $ Printed Expense /04/2012 GONZALES, VICENTA $ Printed Expense /04/2012 GONZALEZ, GERARDO Z. $ Printed Expense /04/2012 GONZALEZ, MARIA DE LOS $ Printed Expense ANGELES /04/2012 GONZALEZ, SALVADOR $ Printed Expense /04/2012 GRAINGER, INC $1, Printed Expense /04/2012 GREAT AMERICAN $1, Printed Expense TRANSMOUNTAIN /04/2012 HADLEY, ERICA L. $4, Printed Expense /04/2012 HAMILTON, LIBBY K $ Printed Expense /04/2012 HAMMOND & STEPHENS $ Printed Expense /04/2012 HEDDLESTON, DONNA A $ Printed Expense /04/2012 HEINEMANN PROFESSIONAL $3, Printed Expense DEVELOPMENT /04/2012 HEINEMANN PROFESSIONAL $ Printed Expense DEVELOPMENT /04/2012 HERNANDEZ, SAMANTHA $ Printed Expense /04/2012 HOBART SALES & SERVICE $ Printed Expense /04/2012 HOLGUIN, JAVIER E. $ Printed Expense /04/2012 HOLGUIN, MARISELA $ Printed Expense /04/2012 HOOD, ROSA ANTONIETA $ Printed Expense /04/2012 HOUGHTON MIFFLIN COMPANY $ Printed Expense /04/2012 HUBBARD'S MUSIC-N-MORE $1, Printed Expense Page: 6

7 Bank /04/2012 IKON OFFICE SOLUTIONS-- $ Printed Expense /04/2012 IN THE NEWS, INC. $ Printed Expense /04/2012 INSTA-COPY IMAGING $ Printed Expense /04/2012 IRIGOYEN, GLORIA Y. $ Printed Expense /04/2012 ITCONNECT/PLAN B NETWORKS $16, Printed Expense /04/2012 JANWEJA, PRITIKA $1, Printed Expense /04/2012 JMC SALES INC. $2, Printed Expense /04/2012 JOHNSON, KEVIN $ Printed Expense /04/2012 JOHNSTONE SUPPLY $ Printed Expense /04/2012 JONES SCHOOL SUPPLY CO., INC. $ Printed Expense /04/2012 JOSTEN'S DIPLOMAS & $3, Printed Expense CERTIFICATES /04/2012 JOSTENS $ Printed Expense /04/2012 JOSTENS $ Printed Expense /04/2012 LA UNION M.D.W.S.A. $ Printed Expense /04/2012 LAKE SECTION WATER COMPANY $12, Printed Expense /04/2012 LAKESHORE LEARNING $1, Printed Expense MATERIALS /04/2012 LAS CRUCES WINNELSON CO. $1, Printed Expense /04/2012 LEARNING RESOURCES INC. $ Printed Expense /04/2012 LECTORUM PUBLICATIONS, INC. $ Printed Expense /04/2012 LEE, LYNDA L. $1, Printed Expense /04/2012 LEWIS, RICHARD $ Printed Expense /04/2012 LIBRARY VIDEO COMPANY $ Printed Expense Page: 7

8 Bank /04/2012 LOPEZ, ALEX $ Printed Expense /04/2012 LOPEZ, ALICIA $ Printed Expense /04/2012 LOPEZ, VICTORIA T $ Printed Expense /04/2012 LOWE'S ANTHONY/PAY & SAVE, $ Printed Expense INC /04/2012 LOWE'S HOME IMPROVEMENT $1, Printed Expense /04/2012 LOWE'S, INC. $ Printed Expense /04/2012 LUNA, MARLENE $ Printed Expense /04/2012 LUSK, REBECCA R. $ Printed Expense /04/2012 LYNX EXHIBITS $ Printed Expense /04/2012 M.A. AND SONS CHILE PRODUCTS $ Printed Expense /04/2012 MALDONADO, VICTOR $ Printed Expense /04/2012 MANRIQUEZ, GEORGE $1, Printed Expense /04/2012 MARIACHI CONNECTION (THE) $ Printed Expense /04/2012 MARQUEZ, SAMUEL CHAVIRA $ Printed Expense /04/2012 MARTIN, ELIZABETH $4, Printed Expense /04/2012 MARTINEZ, ENEDINA $ Printed Expense /04/2012 MAYS, MARTHA A $ Printed Expense /04/2012 McDONALD'S - ALAMOGORDO $ Printed Expense /04/2012 McDONALD, RICHARD $ Printed Expense /04/2012 MCLANE, ROBERT $ Printed Expense /04/2012 MCNIECE, LAURA $2, Printed Expense /04/2012 MEDINA, JAVIER $ Printed Expense /04/2012 MEJIA, BARNABIE $ Printed Expense Page: 8

9 Bank /04/2012 MENC: THE NATIONAL ASSOC. FOR $1, Printed Expense MUSIC ED /04/2012 MENTORING MINDS, L.P. $ Printed Expense /04/2012 MESILLA VALLEY PRO MUSIC $ Printed Expense /04/2012 MILLARD REFRIGERATED $1, Printed Expense SERVICES /04/2012 MONTELONGO, JACQUELINE $ Printed Expense /04/2012 MONTES, MARLENA $ Printed Expense /04/2012 MONTOYA, DAVID A. $ Printed Expense /04/2012 MONTOYA, DEREK MATTHEW $ Printed Expense /04/2012 MORA, LETICIA $ Printed Expense /04/2012 MORRISON SUPPLY CO., INC. $6, Printed Expense /04/2012 MUNOZ, CHRISTINA A $ Printed Expense /04/2012 MUNOZ, FRANCISCO $ Printed Expense /04/2012 MUSIC MART, INC. $ Printed Expense /04/2012 NANEZ, RAMONA A $ Printed Expense /04/2012 NASCO INTERNATIONAL $ Printed Expense /04/2012 NATIONAL ASSOCIATION OF $ Printed Expense /04/2012 NATIONAL EDUCATIONAL $1, Printed Expense SYSTEMS, INC /04/2012 NATIONAL JUNIOR HONOR $ Printed Expense SOCIETY /04/2012 NAVARRO, TERESA $ Printed Expense /04/2012 NEMC $4, Printed Expense /04/2012 NEW MEXICO ACTIVITIES ASSOC. (NMAA) $ Printed Expense Page: 9

10 Bank /04/2012 NEW MEXICO AER $ Printed Expense /04/2012 NEW MEXICO ASSOC. OF CAREER $9, Printed Expense TECH. EDU /04/2012 NEW MEXICO ASSOC. OF SCHOOL $ Printed Expense BUSINESS /04/2012 NEW MEXICO COMMUNITY $14, Printed Expense FAITHLINKS /04/2012 NEW MEXICO GAS COMPANY $12, Printed Expense /04/2012 NEW MEXICO HIGH SCHOOL $ Printed Expense COACHES ASSOC /04/2012 NEW MEXICO LIBRARY $1, Printed Expense ASSOCIATION /04/2012 NEW MEXICO LIONS CRANE $3, Printed Expense READING FOUNDATIO /04/2012 NEW MEXICO STATE UNIVERSITY $ Printed Expense /04/2012 NMSU DANCE DEPARTMENT $ Printed Expense /04/2012 NO. 1 DJ PRODUCTIONS $ Printed Expense /04/2012 NOCTI $ Printed Expense /04/2012 NUNEZ, ADAM $ Printed Expense /04/2012 O-K PAPER $8, Printed Expense /04/2012 OFFICE DEPOT $ Printed Expense /04/2012 ON THE BORDER FREIGHTLINER $ Printed Expense OF EL PASO /04/2012 ONTIVEROS, JOSE $ Printed Expense /04/2012 PACHECHO, JUAN $ Printed Expense /04/2012 PARTNERSHIPS MAKE A $7, Printed Expense DIFFERENCE /04/2012 PAYEN, SOFIA $ Printed Expense Page: 10

11 Bank /04/2012 PAZOS, JOSE LUIS $2, Printed Expense /04/2012 PC & MAC EXCHANGE $4, Printed Expense /04/2012 PEARSON EDUCATION, INC. $ Printed Expense /04/2012 PENA, GILBERT JAY $ Printed Expense /04/2012 PENCIL CUP OFFICE PRODUCTS $50, Printed Expense INC /04/2012 PEOPLE SKILLS, INC. $3, Printed Expense /04/2012 PERMA-BOUND $2, Printed Expense /04/2012 PERRY, MICHAEL R. $ Printed Expense /04/2012 PETER PIPER PIZZA $ Printed Expense /04/2012 PETER PIPER PIZZA #0045 $ Printed Expense /04/2012 PETER PIPER PIZZA N. MESA $ Printed Expense /04/2012 PITNEY BOWES BANK/PURCHASE $3, Printed Expense POWER /04/2012 PLAN B NETWORKS, INC. $15, Printed Expense /04/2012 POSITIVE PROMOTIONS, INC. $ Printed Expense /04/2012 POSTMASTER-LA MESA $ Printed Expense /04/2012 PRICE'S CREAMERIES $75, Printed Expense /04/2012 PUGH, GORDON $ Printed Expense /04/2012 QUARTERMASTER, INC $ Printed Expense /04/2012 QUEUE, INC. $5, Printed Expense /04/2012 QUILL CORPORATION $2, Printed Expense /04/2012 RAMOS, ISELA PALOMARES $ Printed Expense /04/2012 RAMOS, STEPHANIE $ Printed Expense Page: 11

12 Bank /04/2012 RAND MCNALLY $1, Printed Expense /04/2012 REALLY GOOD STUFF, INC. $ Printed Expense /04/2012 RELIANT LABELS & PRINTING, INC $ Printed Expense /04/2012 RESOURCES FOR EDUCATORS- $ Printed Expense /04/2012 RESOURCES FOR READING, INC. $ Printed Expense /04/2012 REYES, JOSE R. $ Printed Expense /04/2012 RINCON LUNA, JAVIER $ Printed Expense /04/2012 RIO VALLEY BIOFUELS, LLC $45, Printed Expense /04/2012 RIVERSIDE HARDWARE, LLC $1, Printed Expense /04/2012 RODRIGUEZ UPHOLSTERY $ Printed Expense /04/2012 RODRIGUEZ, BERTHA D $ Printed Expense /04/2012 RODRIGUEZ, MARY REBECCA $1, Printed Expense /04/2012 ROMERO, MARGARITA $ Printed Expense /04/2012 RONQUILLO, RUBEN $ Printed Expense /04/2012 ROSALEZ, RAFAEL "RAY" $ Printed Expense /04/2012 ROTH, LISA $ Printed Expense /04/2012 RUDY'S COUNTRY STORE AND $ Printed Expense BAR-B-Q /04/2012 RUNDELL, MIKE $ Printed Expense /04/2012 S & S WORLD WIDE, INC. $ Printed Expense /04/2012 SALCEDO, GEMA $ Printed Expense /04/2012 SAM ASH QUIKSHIP CORP. $6, Printed Expense /04/2012 SANCHEZ, FERNIE $ Printed Expense /04/2012 SANCHEZ, FRANCISCA $ Printed Expense Page: 12

13 Bank /04/2012 SCHAPAKAHM, SYLVIA $ Printed Expense /04/2012 SCHOLASTIC BOOK CLUBS, INC. $ Printed Expense /04/2012 SCHOLASTIC, INC. JEFFERSON $16, Printed Expense CITY /04/2012 SCHOOL MATE AND STUDENT $1, Printed Expense AGENDAS.COM /04/2012 SCHOOL NURSE SUPPLY, INC. $ Printed Expense /04/2012 SCHOOL PRINT, INC. $ Printed Expense /04/2012 SCHOOL SPECIALTY $5, Printed Expense /04/2012 SCHOOL SPECIALTY- $5, Printed Expense /04/2012 SELAROM EVENTS AND $2, Printed Expense BALLROOM /04/2012 SHAMROCK FOODS $11, Printed Expense /04/2012 SHARE CORPORATION $1, Printed Expense /04/2012 SHARP ELECTRONICS $14, Printed Expense CORPORATION /04/2012 SHIFFLERS EQUIPMENT SALES $ Printed Expense /04/2012 SIERRA SPRINGS $ Printed Expense /04/2012 SILVA, ERICA L. $ Printed Expense /04/2012 SkillsUSA Inc. $ Printed Expense /04/2012 SODEXO, INC. $ Printed Expense /04/2012 SOLIS, LINDA $ Printed Expense /04/2012 SONIC DRIVE-IN DEMING $ Printed Expense /04/2012 SOUND & SIGNAL SYST OF TEXAS $2, Printed Expense /04/2012 SOUTH PLAINS IMPLEMENT LTD. $1, Printed Expense Page: 13

14 Bank /04/2012 SOUTHERN NM OFFICE MACHINES $6, Printed Expense /04/2012 SOUTHWESTERN MILL $30, Printed Expense DISTRIBUTORS /04/2012 SOUTHWESTERN WIRELESS $ Printed Expense /04/2012 SPECTRUM PAPER CO., INC. $4, Printed Expense /04/2012 SPORTDECALS $ Printed Expense /04/2012 STAR LEARNING $3, Printed Expense /04/2012 STEVE SPANGLER SCIENCE $ Printed Expense /04/2012 STRICKLAND, GENE $ Printed Expense /04/2012 STUMPS PRINTING, INC. $ Printed Expense /04/2012 SUBWAY-SANTA TERESA $ Printed Expense /04/2012 SUMMIT LEARNING, INC. $ Printed Expense /04/2012 SUN LANES $ Printed Expense /04/2012 SUNLAND PARK RACETRACK & $1, Printed Expense /04/2012 SWEETWATER SOUND, INC. $1, Printed Expense /04/2012 SYSCO FOOD SERVICES OF NM $36, Printed Expense LLC /04/2012 TARGET GREATLAND $ Printed Expense /04/2012 TEACHER DIRECT $ Printed Expense /04/2012 TEACHER'S DISCOUNT $ Printed Expense /04/2012 TENNIS WAREHOUSE $ Printed Expense /04/2012 THE LIBRARY STORE, INC. $ Printed Expense /04/2012 THE PARENT INSTITUTE $1, Printed Expense /04/2012 TIRE CONNECTION $ Printed Expense Page: 14

15 Bank /04/2012 TRIANGLE ELECTRIC SUPPLY/CED, $1, Printed Expense INC /04/2012 TROPHY COUNTRY $ Printed Expense /04/2012 TRUJILLO, RAYMOND $ Printed Expense /04/2012 TUTORING ONE $ Printed Expense /04/2012 U. S. POST OFFICE - MESQUITE $ Printed Expense /04/2012 UKESTAD, KAYE $ Printed Expense /04/2012 UKESTAD, THOMAS $ Printed Expense /04/2012 UNITED PARCEL SERVICE $ Printed Expense /04/2012 UNITED REFRIGERATION $ Printed Expense /04/2012 UNIVERSITY OF CAMBRIDGE $3, Printed Expense INTERNATIONAL /04/2012 URENA, CINDI $ Printed Expense /04/2012 US FOODSERVICE, ALBUQUERQUE $2, Printed Expense /04/2012 VALENZUELA, LAURA $ Printed Expense /04/2012 VARELA, ALONZO $ Printed Expense /04/2012 VARGAS, LORENA $ Printed Expense /04/2012 VASQUEZ, MARIA ARMIDA $ Printed Expense /04/2012 VAZQUEZ, TERESA M. $ Printed Expense /04/2012 VEGA, SARAH AILEEN $ Printed Expense /04/2012 VERIZON WIRELESS $1, Printed Expense /04/2012 VILLANUEVA, CIPRIANO $ Printed Expense /04/2012 VIRCO, INC. $1, Printed Expense /04/2012 VISUAL IMPRESSIONS PLUS, INC. $1, Printed Expense Page: 15

16 Bank /04/2012 WALLACE PACKAGING LLC $2, Printed Expense /04/2012 WASHINGTON MUSIC SALES $2, Printed Expense CENTER /04/2012 WATSON PEST MANAGEMENT $ Printed Expense /04/2012 WELCH ALLYN, INC. $1, Printed Expense /04/2012 WENDGORD CORP. $ Printed Expense /04/2012 WENDY'S SILVER CITY $ Printed Expense /04/2012 WESTAIR - PRAXAIR DIST. INC. $ Printed Expense /04/2012 WOHLGEMUTH, NICHOLAS $ Printed Expense /04/2012 WRITING & READING SPECIALISTS $2, Printed Expense /04/2012 WW DOOR, INC. $2, Printed Expense /04/2012 XEROX $17, Printed Expense /04/2012 XPEDX STORES DIVISION $ Printed Expense /04/2012 YTURRALDE, SUSAN $ Printed Expense /04/2012 ZANIOS FOODS/LABATT FOOD $22, Printed Expense SERVICE /04/2012 INTERNATIONAL BUSINESS $ Printed Expense ARCHIVES, INC /10/2012 LEGAL NET PROCESS SERVICE $ Printed Expense /15/2012 US TREASURY $52, Void Expense 05/15/ /15/ /15/2012 US TREASURY $1, Printed Expense /15/2012 US TREASURY $ Printed Expense /15/2012 US TREASURY $50, Printed Expense /16/2012 DE LEON, CASEY MATT $ Printed Expense Page: 16

17 Bank /18/2012 SOUTHWEST COUNSELING $ Printed Expense CENTER /18/ PIN ALLEY $ Printed Expense /18/ PIN ALLEY- $ Printed Expense /18/ TUTORING $4, Printed Expense /18/2012 A&R SPECIAL TEES $ Printed Expense /18/2012 ABC PARTY WORLD OF EL PASO $ Printed Expense /18/2012 ABC PRINTING CO., LLC $ Printed Expense /18/2012 ABLE NET, INC. $15, Printed Expense /18/2012 ACADEMY FENCE COMPANY $8, Printed Expense /18/2012 ACEVEDO, MARIBEL $ Printed Expense /18/2012 ACOSTA, CRISTINA $ Printed Expense /18/2012 ACP DIRECT $3, Printed Expense /18/2012 ADVENTURE ZONE, INC. $ Printed Expense /18/2012 ALEY, BARBARA $ Printed Expense /18/2012 ALL AMERICAN GLASS & MIRROR $ Printed Expense /18/2012 ALLDATA $2, Printed Expense /18/2012 ALLEN THEATERS, INC. $ Printed Expense /18/2012 ALMEIDA, ANITA $ Printed Expense /18/2012 ALVARADO, MARGARITA S. $ Printed Expense /18/2012 ALVARADO, SANDRA $ Printed Expense /18/2012 ALVAREZ, JOHN $ Printed Expense /18/2012 ALVAREZ, RAMON $1, Printed Expense /18/2012 ALVIDREZ, CHRISTINA $ Printed Expense Page: 17

18 Bank /18/2012 AMERICAN EAGLE COMPUTER $7, Printed Expense PRODUCTS INC /18/2012 AMERICAN LINEN SUPPLY CORP. $ Printed Expense /18/2012 ANDELE TUTORS INC. $14, Printed Expense /18/2012 ANDRADE, FREDDY $ Printed Expense /18/2012 ANGELO, JOSEPH C $ Printed Expense /18/2012 ANGELUS CLEANERS, INC. $ Printed Expense /18/2012 ANTHONY PUMP & DRILLING INC $5, Printed Expense /18/2012 ANTHONY WATER & SANITATION $3, Printed Expense DISTRICT /18/2012 ANTUNEZ, ELVIA C. $ Printed Expense /18/2012 APODACA, SARAH $ Printed Expense /18/2012 APPERSON $ Printed Expense /18/2012 APPLECINC. $2, Printed Expense /18/2012 ARCHITECTURAL PRODUCTS CO. $ Printed Expense INC /18/2012 ARCHULETA, JAIME JR. $ Printed Expense /18/2012 ARELLANO, EVA $ Printed Expense /18/2012 ARGYLE WELDING SUPPLY, INC. $ Printed Expense /18/2012 AROCHA, FRANCES $ Printed Expense /18/2012 ARREDONDO, SUSANA $ Printed Expense /18/2012 ARROYO, CECILIA $ Printed Expense /18/2012 ARSOLA, DANIELLE $ Printed Expense /18/2012 ARZABALA, ROSALIA $ Printed Expense /18/2012 ATS PROJECT SUCCESS $ Printed Expense Page: 18

19 Bank /18/2012 AVID CENTER $36, Printed Expense /18/2012 AVX $ Printed Expense /18/2012 B & H PHOTO & ELECTRONICS $ Printed Expense CORP /18/2012 BABBAGE NET SCHOOL $17, Printed Expense /18/2012 BAILON, GILBERT $ Printed Expense /18/2012 BAKER, LARRY D $ Printed Expense /18/2012 BARCO PRODUCTS $ Printed Expense /18/2012 BARNES & NOBLE $3, Printed Expense /18/2012 BARNES & NOBLE BOOKSTORES, $2, Printed Expense INC /18/2012 BARON SUPPLY $1, Printed Expense /18/2012 BEAUDIN GANZE CONSULTING $ Printed Expense ENG, INC /18/2012 BEBOP BOOKS $1, Printed Expense /18/2012 BECERRIL, SARAH $ Printed Expense /18/2012 BEEGLE, TODD $ Printed Expense /18/2012 BELMONTES, DORA $ Printed Expense /18/2012 BEN E. KEITH FOODS $ Printed Expense /18/2012 BENAVIDEZ, STEVE R. $ Printed Expense /18/2012 BERNAL, JARED $ Printed Expense /18/2012 BERNAL, MARIBEL $ Printed Expense /18/2012 BERNAL, PAULINE $ Printed Expense /18/2012 BIG BOY ICE CREAM $3, Printed Expense /18/2012 BIXLER, ANNA MARIA $ Printed Expense Page: 19

20 Bank /18/2012 BOB O'S $ Printed Expense /18/2012 BOHANNAN HUSTON, INC. $4, Printed Expense /18/2012 BOONE TRANSPORTATION, INC. $ Printed Expense /18/2012 BRAX, LTD $3, Printed Expense /18/2012 BRIGHT, DEBRA M. $ Printed Expense /18/2012 BRIONES, ENRIQUE $ Printed Expense /18/2012 BRODART CO. $ Printed Expense /18/2012 BUREAU OF EDUCATION AND $ Printed Expense RESEARCH /18/2012 C & M PLAQUE AND TROPHY $ Printed Expense /18/2012 C.D. GENERAL CONTRACTORS $23, Printed Expense /18/2012 CALVO, RAUL ALEJANDRO $ Printed Expense /18/2012 CALZADILLAS, MICHAEL $ Printed Expense /18/2012 CAMPOS SCHOOL PORTRAITS $1, Printed Expense /18/2012 CAMPOS, AUBREY $ Printed Expense /18/2012 CAMPOS, ESTELA $ Printed Expense /18/2012 CANO, KIMBERLY $ Printed Expense /18/2012 CARSON-DELLOSA PUBLISHING $ Printed Expense /18/2012 CASENEX, LLC $42, Printed Expense /18/2012 CASTILLO, SARA $ Printed Expense /18/2012 CASTRO, ELIZABETH $ Printed Expense /18/2012 CAZARES, LUIS $ Printed Expense /18/2012 CHACON, MARIA A. $ Printed Expense /18/2012 CHAVEZ, MANUEL G. $ Printed Expense Page: 20

21 Bank /18/2012 CICIS PIZZA N MESA/AMPHIBOLITE, $ Printed Expense INC /18/2012 CIM TECHNOLOGY SOLUTIONS $4, Printed Expense /18/2012 COMMERCIAL SCREEN PRINTING $1, Printed Expense /18/2012 COMPETITIVE BENEFITS $1, Printed Expense ADMINISTRATORS /18/2012 CONTRERAS, NORMA $ Printed Expense /18/2012 COOLE SCHOOL, INC. $1, Printed Expense /18/2012 COOPERATIVE EDUCATIONAL $2, Printed Expense SERVICES (CES) /18/2012 CORTEZ GAS COMPANY $ Printed Expense /18/2012 COUNTRY CLUB MEDICAL CLINIC, $ Printed Expense P.C /18/2012 CRENSHAW CONSULTING GROUP $ Printed Expense LP /18/2012 CRUCES TROPHY & AWARDS, INC. $ Printed Expense /18/2012 CUSTOMINK, LLC $ Printed Expense /18/2012 D. GILMORE DIST. $3, Printed Expense /18/2012 DATAFORMS USA, INC. $ Printed Expense /18/2012 DAVID'S APPAREL INC. $1, Printed Expense /18/2012 DE LA ROSA, SANDRA $ Printed Expense /18/2012 DE LA ROSA, ZULEMA ISELA $ Printed Expense /18/2012 DE LA TORRE, MELISSA M. $ Printed Expense /18/2012 DE LEON, VERONICA $ Printed Expense /18/2012 DEALERS ELECTRICAL SUPPLY $ Printed Expense /18/2012 DECISION TREE, INC. $53, Printed Expense Page: 21

22 Bank /18/2012 DEE'S FOODSERVICE-EL PASO, $25, Printed Expense LLC /18/2012 DELGADO PRODUCE COMPANY $55, Printed Expense /18/2012 DEMCO INC. $ Printed Expense /18/2012 DG DELI $ Printed Expense /18/2012 DIAZ, CYNTHIA $ Printed Expense /18/2012 DICK BLICK COMPANY/BLICK ART $9, Printed Expense MATERIALS /18/2012 DILLAWAY, BARBARA $ Printed Expense /18/2012 DIMAR SYSTEMS LLC $ Printed Expense /18/2012 DION'S CORPORATE OFFICE $ Printed Expense /18/2012 DIOSDADO, DOMINIC $ Printed Expense /18/2012 DIOSDADO, MARCO $ Printed Expense /18/2012 DISCOUNT MAGAZINE $ Printed Expense SUBSCRIPTION SERVICE /18/2012 DISCOUNT SCHOOL SUPPLY $ Printed Expense /18/2012 DOMINGUEZ, ALBERTO $ Printed Expense /18/2012 DOMINGUEZ, JUANA $ Printed Expense /18/2012 DONA ANA COUNTY UTILITIES $2, Printed Expense DEPT /18/2012 DRAMATIC PUBLISHING $ Printed Expense /18/2012 DTO, LLC $ Printed Expense /18/2012 DUBE, CARLOS $ Printed Expense /18/2012 DURAN, MAYRA $ Printed Expense /18/2012 EDGINGTON, CAROL ANN $ Printed Expense Page: 22

23 Bank /18/2012 EDUCATIONAL PRODUCTS, INC. $ Printed Expense /18/2012 EDUCATORS OUTLET $ Printed Expense /18/2012 EDUCATORS PUBLISHING $ Printed Expense SERVICE /18/2012 EL APPLE I, LTD $ Printed Expense /18/2012 EL LLANTERO CHIDO $ Printed Expense /18/2012 EL MILAGRO WHOLESALE $ Printed Expense /18/2012 EL PASO DISPOSAL, LP $3, Printed Expense /18/2012 EL PASO ELECTRIC COMPANY $128, Printed Expense /18/2012 EL PASO FLORAL DISTRIBUTORS $ Printed Expense /18/2012 EL PASO TIMES $ Printed Expense /18/2012 EL PASO ZOO $ Printed Expense /18/2012 ELITE FUNDRAISING $1, Printed Expense /18/2012 ELOINA'S FLORAL DESIGNS $ Printed Expense /18/2012 EMPOWERING WRITERS, LLC $ Printed Expense /18/2012 ENDERTON, SHAUN J. $ Printed Expense /18/2012 EPISD PRINT SHOP $ Printed Expense /18/2012 ERASER DUST-LAS CRUCES $ Printed Expense /18/2012 ESA CONSTRUCTION, INC. $22, Printed Expense /18/2012 ESPARZA, BLANCA $ Printed Expense /18/2012 ESTRADA, EUGENIO $ Printed Expense /18/2012 ETA/CUISENAIRE, A DIVISION OF A. $ Printed Expense DAIGGER /18/2012 EUROSPORT $ Printed Expense Page: 23

24 Bank /18/2012 FARM & RANCH HERITAGE $ Printed Expense MUSEUM /18/2012 FCCLA $ Printed Expense /18/2012 FCCLA, INC. $ Printed Expense /18/2012 FIESTA BOWLING LANES/BC $ Printed Expense ENTERTAINMENT /18/2012 FLAVIAN, DAMIAN $ Printed Expense /18/2012 FLORES, GRACIELA $ Printed Expense /18/2012 FLORES, PAOLA A. $ Printed Expense /18/2012 FLORES, RIGOBERTO Q. $ Printed Expense /18/2012 FLORES, VANESSA $ Printed Expense /18/2012 FLOWERS BAKING COMPANY LLC $5, Printed Expense /18/2012 FOLLETT LIBRARY RESOURCES $1, Printed Expense /18/2012 FOLLETT SOFTWARE COMPANY $1, Printed Expense /18/2012 FORD, CRAIG E $ Printed Expense /18/2012 FRANCO, IRENE $ Printed Expense /18/2012 G.L. GRAPHICS, INC. $ Printed Expense /18/2012 GALLEGOS, JONATHAN. $ Printed Expense /18/2012 GAMBOA, SILVIA $ Printed Expense /18/2012 GAMEROS, GLORIA $ Printed Expense /18/2012 GARCIA, BARBIE $ Printed Expense /18/2012 GARCIA, DANIEL $ Printed Expense /18/2012 GARDENSWARTZ TEAM SALES $2, Printed Expense /18/2012 GARDNER, LORI A. $ Printed Expense Page: 24

25 Bank /18/2012 GAYTAN, AMANDA $ Printed Expense /18/2012 GENCON CORPORATION $89, Printed Expense /18/2012 GLOBALINX $4, Printed Expense /18/2012 GOLDEN CORRAL #538 $ Printed Expense /18/2012 GOLDEN $ Printed Expense CORRAL-TRANSMOUNTAIN /18/2012 GONZALES, ALONZO $ Printed Expense /18/2012 GONZALEZ, FRANK $ Printed Expense /18/2012 GONZALEZ, MARIA I. $ Printed Expense /18/2012 GRAINGER, INC $ Printed Expense /18/2012 GREAT AMERICAN LAND & CATTLE $ Printed Expense /18/2012 GUERRA, KATHERINE $ Printed Expense /18/2012 GUERRA, LUZ E. $ Printed Expense /18/2012 GUITAR CENTER, INC. $ Printed Expense /18/2012 GUTIERREZ, JAVIER $ Printed Expense /18/2012 GUTIERREZ, RITA $ Printed Expense /18/2012 HAMILTON, DERREK $ Printed Expense /18/2012 HAMMOND & STEPHENS $ Printed Expense /18/2012 HARDY, CAROL L. $ Printed Expense /18/2012 HB ELECTRONICS, INC. $ Printed Expense /18/2012 HEDDLESTON, DONNA A $ Printed Expense /18/2012 HEINEMANN PROFESSIONAL DEVELOPMENT /18/2012 HEINEMANN PROFESSIONAL DEVELOPMENT $18, Printed Expense $5, Printed Expense Page: 25

26 Bank /18/2012 HERNANDEZ, FRANCES J. $ Printed Expense /18/2012 HERNANDEZ, JUAN RAMON $ Printed Expense /18/2012 HERNANDEZ, LAURA $ Printed Expense /18/2012 HERNANDEZ, OFELIA $ Printed Expense /18/2012 HERNANDEZ, SAMANTHA $ Printed Expense /18/2012 HOLGUIN, JAVIER E. $ Printed Expense /18/2012 HOMESTYLE PIZZERIA $ Printed Expense /18/2012 HOUGHTON MIFFLIN COMPANY $ Printed Expense /18/2012 IMAGINE LEARNING, INC. $24, Printed Expense /18/2012 INDIAN CLIFFS RANCH, INC $ Printed Expense /18/2012 INNOVADIA LLC $1, Printed Expense /18/2012 INSIGHTS-EL PASO SCIENCE CTR. $ Printed Expense /18/2012 INTERNATIONAL BUSINESS $ Printed Expense ARCHIVES, INC /18/2012 INTERNATIONAL SPACE HALL OF $ Printed Expense FAME FOUNDA /18/2012 INTERNATIONAL THESPIAN $1, Printed Expense SOCIETY /18/2012 JACQUES, CHRISTINA $ Printed Expense /18/2012 JI YOUNG HAN $ Printed Expense /18/2012 JM-TEES $5, Printed Expense /18/2012 JOHNSON & WALES UNIVERSITY $2, Printed Expense /18/2012 JOHNSON, KEVIN $ Printed Expense /18/2012 JOHNSTONE SUPPLY $4, Printed Expense /18/2012 JONES SCHOOL SUPPLY CO., INC. $ Printed Expense Page: 26

27 Bank /18/2012 JOSTEN'S DIPLOMAS & $ Printed Expense CERTIFICATES /18/2012 LA CASA NOSTRA $ Printed Expense /18/2012 LA UNION MAZE $ Printed Expense /18/2012 LAKESHORE LEARNING $5, Printed Expense MATERIALS /18/2012 LAS CRUCES SUN NEWS $ Printed Expense /18/2012 LAS CRUCES WINNELSON CO. $ Printed Expense /18/2012 LAZARIN, IRMA $ Printed Expense /18/2012 LEARNING SOLUTIONS $2, Printed Expense /18/2012 LEDESMA'S SEPTIC SERVICE $3, Printed Expense /18/2012 LEDEZMA, MARIA D. $ Printed Expense /18/2012 LEWIS, ELAINE $ Printed Expense /18/2012 LEWIS, MITCHELL $ Printed Expense /18/2012 LEYVA, LEZLI $ Printed Expense /18/2012 LEYVA, MANUEL $ Printed Expense /18/2012 LIFETOUCH NATIONAL STUDIOS $2, Printed Expense /18/2012 LIFETOUCH PLUBLISHING INC $2, Printed Expense /18/2012 LOPEZ, CECILIA $ Printed Expense /18/2012 LOPEZ, ELVIRA $ Printed Expense /18/2012 LOWE'S ANTHONY/PAY & SAVE, $ Printed Expense INC /18/2012 LOWE'S HOME IMPROVEMENT $2, Printed Expense /18/2012 LOWER RIO GRANDE PUBLIC WATER WORKS $2, Printed Expense Page: 27

28 Bank /18/2012 LOYA, JOSE E. $ Printed Expense /18/2012 LRP PUBLICATIONS, INC. $7, Printed Expense /18/2012 LS&S, LLC $ Printed Expense /18/2012 LUJAN, BLANCA ESTHELA $ Printed Expense /18/2012 LUMENBRITE TRAINING $ Printed Expense /18/2012 LYNX EXHIBITS $ Printed Expense /18/2012 M.A. AND SONS CHILE PRODUCTS $ Printed Expense /18/2012 MACGILL & CO. $1, Printed Expense /18/2012 MACIAS, DAVID $ Printed Expense /18/2012 MACIAS, JENNY $ Printed Expense /18/2012 MACKIN LIBRARY MEDIA $1, Printed Expense /18/2012 MACRAE, ANDREW G. $ Printed Expense /18/2012 MALDONADO, VELIA IRENE $ Printed Expense /18/2012 MANRIQUEZ, GEORGE $ Printed Expense /18/2012 MARROQUIN, MARIA $ Printed Expense /18/2012 MARTINEZ, JULIO $ Printed Expense /18/2012 MARTINEZ, VALERIE $ Printed Expense /18/2012 MCCULLER, LISA EHLERS $ Printed Expense /18/2012 McDONALD'S - ALAMOGORDO $ Printed Expense /18/2012 MCKINNEY, APRIL DAWN $ Printed Expense /18/2012 MCM ELEGANTE $ Printed Expense /18/2012 MCMAHAN, JADINE $ Printed Expense /18/2012 MCNIECE, LAURA $2, Printed Expense Page: 28

29 Bank /18/2012 MEDCO SUPPLY COMPANY $5, Printed Expense /18/2012 MEDRANO, CORINA M. $ Printed Expense /18/2012 MEE, JOSEPH A. II $ Printed Expense /18/2012 MENA, JORGE $ Printed Expense /18/2012 MENDEZ, CECILIA $ Printed Expense /18/2012 MENDEZ, PAOLA $ Printed Expense /18/2012 MENDOZA, VERONICA $ Printed Expense /18/2012 MENDOZA-FLORES, NAYDA $ Printed Expense /18/2012 MENTORING MINDS, L.P. $ Printed Expense /18/2012 MEZA TROPHIES AND PLAQUES $1, Printed Expense /18/2012 MEZA, CESAR $ Printed Expense /18/2012 MILLARD REFRIGERATED $2, Printed Expense SERVICES /18/2012 MILLER, RANDI $ Printed Expense /18/2012 MOLINA, ROSE $ Printed Expense /18/2012 MONTELLANO, ISAAC P. $ Printed Expense /18/2012 MONTES, MARLENA $ Printed Expense /18/2012 MONTOYA, DAVID A. $ Printed Expense /18/2012 MONTOYA, DEREK MATTHEW $ Printed Expense /18/2012 MOON, GEOFFREY $2, Printed Expense /18/2012 MORENO, NINFA $ Printed Expense /18/2012 MORRISON SUPPLY CO., INC. $ Printed Expense /18/2012 MOTT, PAUL L. $ Printed Expense /18/2012 MULTI SERVICE CORPORATION $ Printed Expense Page: 29

30 Bank /18/2012 MUNOZ, CHRISTINA A $ Printed Expense /18/2012 MUNOZ, FRANCISCO $ Printed Expense /18/2012 MUNOZ, JORGE $ Printed Expense /18/2012 MUNOZ, MAYELA $ Printed Expense /18/2012 MUNOZ, RAUL $ Printed Expense /18/2012 MYERS ACE HARDWARE $ Printed Expense /18/2012 NAJERA, FABIOLA $ Printed Expense /18/2012 NASCO INTERNATIONAL $ Printed Expense /18/2012 NATIONAL EDUCATIONAL $1, Printed Expense SERVICES (NES) /18/2012 NATIONAL EDUCATIONAL $3, Printed Expense SYSTEMS, INC /18/2012 NATIONAL RESTAURANT $ Printed Expense ASSOCIATION /18/2012 NEW MEXICO ACTIVITIES ASSOC. $ Printed Expense (NMAA) /18/2012 NEW MEXICO COMMUNITY $7, Printed Expense FAITHLINKS /18/2012 NEW MEXICO FFA ASSOCIATION $ Printed Expense /18/2012 NEW MEXICO LIONS CRANE READING FOUNDATIO /18/2012 NEW MEXICO SCHOOL BOARDS ASSOCIATION /18/2012 NEW MEXICO SCHOOL FOR THE DEAF /18/2012 NEW MEXICO SCHOOL NURSE ASSOCIATION /18/2012 NEW MEXICO SECRETARY OF STATE OFFICE $1, Printed Expense $ Printed Expense $7, Printed Expense $3, Printed Expense $ Printed Expense Page: 30

31 Bank /18/2012 NEW MEXICO SECRETARY OF $ Printed Expense STATE OFFICE /18/2012 NEW MEXICO STATE UNIVERSITY $40, Printed Expense /18/2012 NEXTEL COMMUNICATIONS, INC. $2, Printed Expense /18/2012 NM HUMAN SERVICES $2, Printed Expense DEPARTMENT /18/2012 NMSU DANCE DEPARTMENT $ Printed Expense /18/2012 NUNEZ, ADAM $ Printed Expense /18/2012 O-K PAPER $23, Printed Expense /18/2012 ODEGARD, HAROLD $ Printed Expense /18/2012 OFFICE DEPOT $ Printed Expense /18/2012 OLIVAS MUSIC - ZARAGOZA $ Printed Expense /18/2012 OLIVE GARDEN #1202 $ Printed Expense /18/2012 ON THE BORDER FREIGHTLINER $69, Printed Expense OF EL PASO /18/2012 ORIENTAL TRADING COMPANY, $1, Printed Expense INC /18/2012 ORNELAS, ERIKA $ Printed Expense /18/2012 ORTEGA, JORGE GUADALUPE $ Printed Expense /18/2012 ORTIZ, JOSHUA R. $ Printed Expense /18/2012 PABEN, SARA $ Printed Expense /18/2012 PAEZ, AURELIO $ Printed Expense /18/2012 PALOMARES, MARIA L. $ Printed Expense /18/2012 PALOMINO, LUZ M. $ Printed Expense /18/2012 PARTY WORLD - DYER $ Printed Expense Page: 31

32 Bank /18/2012 PASSAGE SUPPLY CO. $14, Printed Expense /18/2012 PAYAN, ANDRES $ Printed Expense /18/2012 PC & MAC EXCHANGE $3, Printed Expense /18/2012 PEARSON ASSESSMENTS/NCS $ Printed Expense PEARSON INC /18/2012 PECKUMN, JOE W. $ Printed Expense /18/2012 PENCIL CUP OFFICE PRODUCTS $83, Printed Expense INC /18/2012 PEOPLE SKILLS, INC. $3, Printed Expense /18/2012 PEREGRINO, RAMON $ Printed Expense /18/2012 PEREZ, FRANCISCO $ Printed Expense /18/2012 PEREZ, IVONNE $ Printed Expense /18/2012 PEREZ, MONICA $ Printed Expense /18/2012 PEREZ, SYLVIA $ Printed Expense /18/2012 PERMA-BOUND $7, Printed Expense /18/2012 PERRY, MICHAEL R. $ Printed Expense /18/2012 PETER PIPER PIZZA #0045 $ Printed Expense /18/2012 PETER PIPER PIZZA N. MESA $ Printed Expense /18/2012 PETER PIPER PIZZA - BALBOA RD. $ Printed Expense /18/2012 PETERS, KARINA $ Printed Expense /18/2012 PLAN B NETWORKS, INC. $23, Printed Expense /18/2012 PLAQUES & SUCH $ Printed Expense /18/2012 POMS & ASSOCIATES INSURANCE $ Printed Expense BR /18/2012 POSEY, LINDA $ Printed Expense Page: 32

33 Bank /18/2012 POSITIVE PROMOTIONS, INC. $ Printed Expense /18/2012 PRENTKE ROMICH CO. $ Printed Expense /18/2012 PRICE'S CREAMERIES $21, Printed Expense /18/2012 RADIO SHACK EL PASO-N MESA $ Printed Expense /18/2012 RAMIREZ, ESTELA H. $ Printed Expense /18/2012 RAMIREZ, RAQUEL $ Printed Expense /18/2012 RAMOS, OSCAR $ Printed Expense /18/2012 RANGEL, ROCIO $ Printed Expense /18/2012 RAWERS, EDWARD A. $ Printed Expense /18/2012 READ AND SUCCEED, LLC $63, Printed Expense /18/2012 REALLY GOOD STUFF, INC. $ Printed Expense /18/2012 RED WING SHOES OF LAS CRUCES $11, Printed Expense /18/2012 REED, DAVID $ Printed Expense /18/2012 REYES, MARTHA CECILIA $ Printed Expense /18/2012 RIDDELL ALL AMERICAN SALES $6, Printed Expense /18/2012 RIESTRA, VALERIA $ Printed Expense /18/2012 RIFTON EQUIPMENT, LLC $17, Printed Expense /18/2012 RIOS, MARIA T. $ Printed Expense /18/2012 RIVERA, NORMA L. $3, Printed Expense /18/2012 RIVERSIDE HARDWARE, LLC $ Printed Expense /18/2012 ROBLES, LAURA VERONICA $ Printed Expense /18/2012 RODRIGUEZ UPHOLSTERY $3, Printed Expense /18/2012 RODRIGUEZ, BERTHA D $ Printed Expense Page: 33

34 Bank /18/2012 RODRIGUEZ, DANIELA $ Printed Expense /18/2012 ROJAS, MARIA L. $ Printed Expense /18/2012 ROSAS, YESENIA $ Printed Expense /18/2012 ROY LOWN'S CLASSIC AWARDS $ Printed Expense /18/2012 RUBIO, VICTOR $ Printed Expense /18/2012 RUDY'S COUNTRY STORE AND $ Printed Expense BAR-B-Q /18/2012 SAENZ, DANIEL $ Printed Expense /18/2012 SAFETY-KLEEN $ Printed Expense /18/2012 SALCEDO, AIDA $ Printed Expense /18/2012 SAM ASH QUIKSHIP CORP. $1, Printed Expense /18/2012 SAM'S CLUB $16, Printed Expense /18/2012 SANCHEZ, FRANCISCA $ Printed Expense /18/2012 SANTIAGO, ADRIANA $ Printed Expense /18/2012 SANTILLAN, JOSE V. $ Printed Expense /18/2012 SAUCEDO, LORENZO $ Printed Expense /18/2012 SAYRE, JAMES $ Printed Expense /18/2012 SCHOLASTIC BOOK CLUBS, INC. $ Printed Expense /18/2012 SCHOLASTIC BOOK FAIR $8, Printed Expense /18/2012 SCHOOL HEALTH CORPORATION $ Printed Expense /18/2012 SCHOOL IMPROVEMENT $185, Printed Expense NETWORK /18/2012 SCHOOL NURSE SUPPLY, INC. $16, Printed Expense /18/2012 SCHOOL SPECIALTY $4, Printed Expense Page: 34