Gadsden Independent Schools

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1 /06/ PIN ALLEY $ Printed Expense /06/ IMPRINT $ Printed Expense /06/2017 ABC PRINTING CO., LLC $ Printed Expense /06/2017 ABLE SIGN CO. $ Printed Expense /06/2017 ACCU-DISCLOSE, LLC $3, Printed Expense /06/2017 ALL ABOARD AMERICA! $6, Printed Expense /06/2017 ALL AMERICAN GLASS & MIRROR $ Printed Expense /06/2017 AMERICAN LINEN SUPPLY CORP. $ Printed Expense /06/2017 AUTISM ASPERGER PUBLISHING $ Printed Expense COMPANY /06/2017 BEAUDIN GANZE CONSULTING $1, Printed Expense ENG, INC /06/2017 C & M PLAQUE AND TROPHY $ Printed Expense /06/2017 CALVO, STEPHANIE $ Printed Expense /06/2017 CASE, CHRISTOPHER S. $ Printed Expense /06/2017 CASH REGISTER SALES OF EL $ Printed Expense PASO /06/2017 CASTANEDA, MIGUEL A. $ Printed Expense /06/2017 CENTURYLINK. $16, Printed Expense /06/2017 CHACON, VIRGINIA $ Printed Expense /06/2017 CHOPE'S TOWN CAFE, LLC $ Printed Expense /06/2017 COMMERCIAL RECORDS $ Printed Expense CENTER-EL PASO INC /06/2017 COOPERATIVE EDUCATIONAL $4, Printed Expense SERVICES (CES) /06/2017 CORTEZ GAS COMPANY $ Printed Expense Page: 1

2 /06/2017 COUNTRY CLUB MEDICAL CLINIC, $ Printed Expense P.C /06/2017 CUDDY & MACARTHY, LLP $1, Printed Expense /06/2017 DALE BOREN'S SERVICE SUPPLY, $2, Printed Expense INC /06/2017 DANIEL, JOHN $ Printed Expense /06/2017 DE LEON, NOEL $ Printed Expense /06/2017 DEALERS ELECTRICAL SUPPLY $ Printed Expense /06/2017 DECA, INC. $ Printed Expense /06/2017 DEE'S FOODSERVICE-EL PASO, $54, Printed Expense LLC /06/2017 DEVIN, CHARLIE $ Printed Expense /06/2017 DICK BLICK COMPANY/BLICK ART $1, Printed Expense MATERIALS /06/2017 DISCOUNT POOLS AND SPAS, LLC $ Printed Expense /06/2017 DISCOUNT SCHOOL SUPPLY $3, Printed Expense /06/2017 DONA ANA COUNTY UTILITIES $1, Printed Expense DEPT /06/2017 DOS LAGOS COUNTRY CLUB $1, Printed Expense /06/2017 ECOLAB, INC. $3, Printed Expense /06/2017 ED'S REFRIGERATION/J & R $ Printed Expense RESTAURANT EQ /06/2017 EL PASO ELECTRIC COMPANY $71, Printed Expense /06/2017 EP RAM STEEL, LLC $1, Printed Expense /06/2017 FAN CLOTH $4, Printed Expense /06/2017 FERGUSON ENTERPRISES $6, Printed Expense /06/2017 FIRST TO THE FINISH INC. $ Printed Expense Page: 2

3 /06/2017 FLORES, EDUARDO M. $ Printed Expense /06/2017 G.L. GRAPHICS, INC. $ Printed Expense /06/2017 GARDENSWARTZ TEAM SALES $14, Printed Expense /06/2017 GARZA, KATRINA PAULINE $ Printed Expense /06/2017 GRAINGER, INC $3, Printed Expense /06/2017 HAAN CRAFTS CORPORATION $ Printed Expense /06/2017 HAGAR RESTAURANT EQUIPMENT $ Printed Expense SERVICE, INC /06/2017 HARRIS, LESLIE W. $ Printed Expense /06/2017 HEALTHCARE EXTRANETS, LLC $ Printed Expense /06/2017 JOHNSTONE SUPPLY $6, Printed Expense /06/2017 JONES SCHOOL SUPPLY CO., INC. $1, Printed Expense /06/2017 JONES, ANTHONY LEE $ Printed Expense /06/2017 LA UNION M.D.W.S.A. $ Printed Expense /06/2017 LAKESHORE LEARNING $ Printed Expense MATERIALS /06/2017 LARA, LEONOR MICHELLE $ Printed Expense /06/2017 LAS CRUCES PUBLIC SCHOOLS $ Printed Expense /06/2017 LIDELL, STEVE $ Printed Expense /06/2017 LIMBS INTERNATIONAL $ Printed Expense /06/2017 LOWER RIO GRANDE PUBLIC $1, Printed Expense WATER WORKS /06/2017 LUCERO, CHRIS $ Printed Expense /06/2017 M.A. AND SONS CHILE PRODUCTS $1, Printed Expense /06/2017 MARISCAL, RICHARD $ Printed Expense Page: 3

4 /06/2017 MAUER, STEVE A. JR. $ Printed Expense /06/2017 MEZA TROPHIES AND PLAQUES $ Printed Expense /06/2017 MORA, LETICIA $ Printed Expense /06/2017 MYLES, GEORGE $ Printed Expense /06/2017 NATIONAL ASSOCIATION OF $ Printed Expense /06/2017 NEW MEXICO ASSOC. OF SCHOOL $1, Printed Expense BUSINESS /06/2017 NEW MEXICO GAS COMPANY $21, Printed Expense /06/2017 O'REILLY AUTOMOTIVE, INC. $ Printed Expense /06/2017 PC & MAC EXCHANGE $1, Printed Expense /06/2017 PETER PIPER PIZZA #0045 $ Printed Expense /06/2017 PRO-ED, INC. $ Printed Expense /06/2017 QUILL CORPORATION $ Printed Expense /06/2017 REALLY GOOD STUFF, INC. $ Printed Expense /06/2017 REGION II EMS $ Printed Expense /06/2017 REHABMART, LLC $ Printed Expense /06/2017 RIVERA, ISAAC $ Printed Expense /06/2017 RIVERSIDE HARDWARE, LLC $ Printed Expense /06/2017 ROTH, LISA $ Printed Expense /06/2017 SAFETY-KLEEN $ Printed Expense /06/2017 SAX ARTS & CRAFTS $1, Printed Expense /06/2017 SCARBROUGH, THOMAS $ Printed Expense /06/2017 SCHOLASTIC BOOK CLUBS, INC. $ Printed Expense /06/2017 SCHOLASTIC BOOK FAIR $ Printed Expense Page: 4

5 /06/2017 SCHOLASTIC BOOK FAIRS.. $1, Printed Expense /06/2017 SHAMROCK FOODS $23, Printed Expense /06/2017 SHARON K CROSS-COQUILLETTE $ Printed Expense /06/2017 SHELL OIL COMPANY $1, Printed Expense /06/2017 SIERRA MACHINERY INC. $ Printed Expense /06/2017 SIERRA SPRINGS $ Printed Expense /06/2017 SIEVEK, TIMOTHY JAMES $ Printed Expense /06/2017 SOUTHERN NEW MEXICO HUMAN $9, Printed Expense /06/2017 SOUTHWESTERN MILL $ Printed Expense DISTRIBUTORS /06/2017 SPECTRUM PAPER CO., INC. $1, Printed Expense /06/2017 SPORT SUPPLY GROUP, INC. $1, Printed Expense /06/2017 STADIUM LOGO DESIGN AND $ Printed Expense SCREENPRINTING /06/2017 STUMPS PRINTING, INC. $ Printed Expense /06/2017 SUN PLASTICS, INC. $2, Printed Expense /06/2017 TEAM 1ST TECHNOLOGIES LLC $1, Printed Expense /06/2017 THE LIBRARY STORE, INC. $ Printed Expense /06/2017 TOYOTA-SHARPE, ANGELINA $1, Printed Expense /06/2017 U.S. SCHOOL SUPPLY INC. $ Printed Expense /06/2017 UNITED STATES TREASURY $1, Printed Expense /06/2017 UNITED LABORATORIES $ Printed Expense /06/2017 UNITED PARCEL SERVICE $ Printed Expense /06/2017 VERIZON WIRELESS $ Printed Expense Page: 5

6 /06/2017 WESTAIR - PRAXAIR DIST. INC. $ Printed Expense /06/2017 WESTERN PAPER DISTRIBUTORS, $1, Printed Expense INC /06/2017 WILLIS, JEREMIAH $ Printed Expense /06/2017 WOODBURN PRESS $ Printed Expense /06/2017 WRIGHT FUND RAISING INC. $1, Printed Expense /06/2017 XEROX/CO Dahill $42, Printed Expense /11/2017 ANTHONY WATER & SANITATION $2, Printed Expense DISTRICT /11/2017 GLOBAL EQUIPMENT CO. $1, Printed Expense /11/2017 LAKE SECTION WATER COMPANY $1, Printed Expense /11/2017 NEW MEXICO ENVIRONMENT DEPT $ Printed Expense /11/2017 ZIA NATURAL GAS COMPANY $9, Printed Expense /20/ IMPRINT $1, Printed Expense /20/2017 ADVANCE DIESEL SERVICES LLC $1, Printed Expense /20/2017 AGILE SPORTS TECHNOLOGIES $ Printed Expense /20/2017 ALTO DE LAS FLORES, MDWCA $ Printed Expense /20/2017 AMERICAN LINEN SUPPLY CORP. $ Printed Expense /20/2017 AMERICAN REFRIGERATION $ Printed Expense SUPPLIES, INC /20/2017 ARGYLE WELDING SUPPLY, INC. $ Printed Expense /20/2017 ARMSTRONG GROUP INC. $1, Printed Expense /20/2017 ASSURANCE FIRE PROTECTION, $13, Printed Expense LLC /20/2017 AUTO ZONE #3131 $ Printed Expense Page: 6

7 /20/2017 AVX $ Printed Expense /20/2017 AZNM PROPERTY HOLDINGS, LLC $ Printed Expense /20/2017 BARNES & NOBLE $ Printed Expense /20/2017 BARNES & NOBLE BOOKSTORES, $ Printed Expense INC /20/2017 BARON SUPPLY $ Printed Expense /20/2017 BEBOP BOOKS $ Printed Expense /20/2017 BIG BOY CONCESSIONS $ Printed Expense /20/2017 BIG BOY ICE CREAM $ Printed Expense /20/2017 BIRCH COMMUNICATIONS INC. $15, Printed Expense /20/2017 BOHANNAN HUSTON, INC. $9, Printed Expense /20/2017 BRADY INDUSTRIES $ Printed Expense /20/2017 CAMINO REAL REGIONAL UTILITY $12, Printed Expense /20/2017 CAMPUSTEAM WEAR $ Printed Expense /20/2017 CAROLINA BIOLOGICAL SUPPLY $ Printed Expense CO /20/2017 CASTANEDA, MIGUEL A. $ Printed Expense /20/2017 CDW-G, INC. $4, Printed Expense /20/2017 CENTURYLINK QCC $2, Printed Expense /20/2017 CENTURYLINK. $14, Printed Expense /20/2017 CHAMIZAL ATHLETIC SUPPLY $ Printed Expense CORP /20/2017 CHEERLEADING COMPANY (THE) $2, Printed Expense /20/2017 CLASSROOM FRIENDLY SUPPLIES $ Printed Expense /20/2017 COGENT COMMUNICATIONS, INC. $15, Printed Expense Page: 7

8 /20/2017 CONTERRA ULTRA $12, Printed Expense BROADBAND,LLC /20/2017 COOPERATIVE EDUCATIONAL $159, Printed Expense SERVICES (CES) /20/2017 CORTEZ GAS COMPANY $ Printed Expense /20/2017 CORWIN PRESS $ Printed Expense /20/2017 COUNTRY CLUB MEDICAL CLINIC, $ Printed Expense P.C /20/2017 CUDDY & MACARTHY, LLP $ Printed Expense /20/2017 CURRY, GAYL $ Printed Expense /20/2017 D&H PETROLEUM & $ Printed Expense ENVIRONMENTAL SERVICES /20/2017 DALE BOREN'S SERVICE SUPPLY, $ Printed Expense INC /20/2017 DANIEL, JOHN $ Printed Expense /20/2017 DATAFORMS USA, INC. $1, Printed Expense /20/2017 DE LEON, NOEL $ Printed Expense /20/2017 DEALERS ELECTRICAL SUPPLY $4, Printed Expense /20/2017 DEE'S FOODSERVICE-EL PASO, $18, Printed Expense LLC /20/2017 DEMCO INC. $ Printed Expense /20/2017 DEPCO ENTERPRISES, LLC. $6, Printed Expense /20/2017 DEVIN, CHARLIE $ Printed Expense /20/2017 DIGITAL DOLPHIN SUPPLIES $ Printed Expense /20/2017 DIMAR SYSTEMS LLC $ Printed Expense /20/2017 DONA ANA COUNTY UTILITIES DEPT $1, Printed Expense Page: 8

9 /20/2017 EDITORIAL PROJECTS IN $ Printed Expense EDUCATION, INC /20/2017 EL LLANTERO CHIDO $ Printed Expense /20/2017 EL PASO DISPOSAL, LP $14, Printed Expense /20/2017 EL PASO ELECTRIC COMPANY $66, Printed Expense /20/2017 EUROSPORT $ Printed Expense /20/2017 EXPRESS OFFICE PRODUCTS $7, Printed Expense /20/2017 FASTENAL COMPANY $ Printed Expense /20/2017 FELIX'S AUTO PARTS, INC. $ Printed Expense /20/2017 FERGUSON ENTERPRISES $ Printed Expense /20/2017 FLORES, ANDREW C. $ Printed Expense /20/2017 FLORES, EDUARDO M. $ Printed Expense /20/2017 FMH MATERIAL HANDLING $ Printed Expense SOLUTIONS, INC /20/2017 G. SANDOVAL CONSTRUCTION $4, Printed Expense /20/2017 GARDENSWARTZ TEAM SALES $ Printed Expense /20/2017 GONZALEZ, GERARDO Z. $ Printed Expense /20/2017 GOPHER SPORT $ Printed Expense /20/2017 GRAINGER, INC $ Printed Expense /20/2017 GTM SPORTSWEAR $2, Printed Expense /20/2017 HAUGHNESS, KAREN $ Printed Expense /20/2017 HEINEMANN PROFESSIONAL $ Printed Expense DEVELOPMENT /20/2017 HERNANDEZ, KEVIN $ Printed Expense /20/2017 HIGH PLAINS REC #3 $ Printed Expense Page: 9

10 /20/2017 HOSA INC $ Printed Expense /20/2017 HYDRO CLEAN $2, Printed Expense /20/2017 IBARRA, GERARDO $ Printed Expense /20/2017 IKARD & NEWSOM-SERVI GAS $ Printed Expense /20/2017 ITCONNECT/PLAN B NETWORKS $15, Printed Expense /20/2017 J. ROUSEK TOY COMPANY, INC. $ Printed Expense /20/2017 JOHNSTONE SUPPLY $ Printed Expense /20/2017 JONES, ANTHONY LEE $ Printed Expense /20/2017 JOSTEN'S DIPLOMAS & $1, Printed Expense CERTIFICATES /20/2017 JUAROZ, ARMANDO $ Printed Expense /20/2017 LAKESHORE LEARNING $1, Printed Expense MATERIALS /20/2017 LARA, LEONOR MICHELLE $ Printed Expense /20/2017 LAS CRUCES SUN NEWS $ Printed Expense /20/2017 LIDELL, STEVE $ Printed Expense /20/2017 LOPEZ, LISA MARIE $ Printed Expense /20/2017 LOWE'S ANTHONY/PAY & SAVE, $ Printed Expense INC /20/2017 LOWE'S HOME IMPROVEMENT $1, Printed Expense /20/2017 LUCERO, CHRIS $ Printed Expense /20/2017 MAREDY CORPORATION $1, Printed Expense /20/2017 MASSEY JOHNSON ASSOC. $ Printed Expense /20/2017 MATS MATS MATS.COM $ Printed Expense /20/2017 MAYA-VILLEGAS, BREEANA $ Printed Expense Page: 10

11 /20/2017 MONICA'S FLOWERS $ Printed Expense /20/2017 MYLES, GEORGE $ Printed Expense /20/2017 NATIONAL SCIENCE TEACHERS $ Printed Expense ASSOCIATION /20/2017 NEW MEXICO ACTIVITIES ASSOC. $ Printed Expense (NMAA) /20/2017 ORTIZ, JASON $ Printed Expense /20/2017 ORTIZ, NICOLE ANN $ Printed Expense /20/2017 PC & MAC EXCHANGE $3, Printed Expense /20/2017 PLAN B NETWORKS, INC. $11, Printed Expense /20/2017 PORTER BROWN, JODIE $ Printed Expense /20/2017 PRENTKE ROMICH CO. $ Printed Expense /20/2017 QUALITY FRUIT & VEGETABLE CO. $7, Printed Expense /20/2017 QUALITY LAPEL PINS INC. $1, Printed Expense /20/2017 QUILL CORPORATION $ Printed Expense /20/2017 QUIROZ, LAURA $ Printed Expense /20/2017 R 2 CONTRACTOR SPECIALTY $ Printed Expense /20/2017 RAMIREZ, REY DAVID $ Printed Expense /20/2017 REALLY GOOD STUFF, INC. $1, Printed Expense /20/2017 REGENCY PRINTING $ Printed Expense /20/2017 REYNOSO, MANNY $ Printed Expense /20/2017 RIDDELL ALL AMERICAN SALES $ Printed Expense /20/2017 RIVERA, ISAAC $ Printed Expense /20/2017 RODRIGUEZ, ELODIA G. $ Printed Expense Page: 11

12 /20/2017 RODRIGUEZ, MARTIN $ Printed Expense /20/2017 RTC, INC. $ Printed Expense /20/2017 SAENZ, DANIEL $ Printed Expense /20/2017 SAFETY-KLEEN $ Printed Expense /20/2017 SAMBA HOLDING INC. $ Printed Expense /20/2017 SANCHEZ, RICK A. $ Printed Expense /20/2017 SANCHEZ, WALTER $ Printed Expense /20/2017 SANTA FE PUBLIC SCHOOLS $ Printed Expense /20/2017 SANTA FE PUBLIC SCHOOLS $ Printed Expense /20/2017 SARGENT-WELCH LLC $2, Printed Expense /20/2017 SAUCEDA, JASON $ Printed Expense /20/2017 SAUCEDA, LOUIS $ Printed Expense /20/2017 SCHOLASTIC, INC. JEFFERSON $ Printed Expense CITY /20/2017 SEGOVIA'S DISTRIBUTING, INC. $18, Printed Expense /20/2017 SHAMROCK FOODS $18, Printed Expense /20/2017 SHELL OIL COMPANY $ Printed Expense /20/2017 SIERRA SPRINGS $ Printed Expense /20/2017 SOUND & SIGNAL SYST OF TEXAS $4, Printed Expense /20/2017 SOUTH PLAINS IMPLEMENT LTD. $ Printed Expense /20/2017 SOUTHWEST ENVIROTEC $ Printed Expense /20/2017 SPECTRUM PAPER CO., INC. $1, Printed Expense /20/2017 SPORT ACCESSORIES LLC $ Printed Expense /20/2017 SPORT SUPPLY GROUP, INC. $8, Printed Expense Page: 12

13 /20/2017 SPORTS WORLD $ Printed Expense /20/2017 STADIUM LOGO DESIGN AND $ Printed Expense SCREENPRINTING /20/2017 STERLING COMMERCIAL CREDIT $5, Printed Expense /20/2017 SUTTON, WILLIAM R. $ Printed Expense /20/2017 SYSCO FOOD SERVICES OF NM $1, Printed Expense LLC /20/2017 TEAMCAST $3, Printed Expense /20/2017 THYSSENKRUPP ELEVATOR $ Printed Expense CORPORATION /20/2017 TROPHIES ASSOCIATES $4, Printed Expense /20/2017 TROPHY COUNTRY $ Printed Expense /20/2017 UNITED STATES TREASURY $2, Printed Expense /20/2017 UNITED PARCEL SERVICE $ Printed Expense /20/2017 UNIVERSITY OF PHOENIX, INC. $ Printed Expense /20/2017 USA BLUE BOOK $ Printed Expense /20/2017 VELASQUEZ, ISAAC $ Printed Expense /20/2017 VERIZON WIRELESS $8, Printed Expense /20/2017 VILLALOBOS, C. LUIS $2, Printed Expense /20/2017 WARD'S NATURAL SCIENCE $ Printed Expense /20/2017 WENDY'S SILVER CITY $ Printed Expense /20/2017 WESTERN PAPER DISTRIBUTORS, $ Printed Expense INC /20/2017 WRIGHT FUND RAISING INC. $13, Printed Expense /20/2017 XEROX/CO Dahill $ Printed Expense Page: 13

14 Total Amount: $933, End of Report Page: 14

Gadsden Independent Schools

Gadsden Independent Schools 334780 05/04/2018 AAUW - LAS CRUCES, INC. $75.00 1282 Printed Expense 334781 05/04/2018 ABC PARTY WORLD OF EL PASO $262.88 1282 Printed Expense 334782 05/04/2018 ABC PRINTING CO., LLC $240.00 1282 Printed