1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 1 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0AF0902188 01 COUNCIL STUART LEEDS, ATTY 6856 160.00 160.00 160.00 0AF0902188 02 COUNCIL STUART LEEDS, ATTY 6856 160.00 160.00 160.00 0AF0902226 01 COUNCIL STUART LEEDS, ATTY 6856 317.50 317.50 317.50 0AF0902226 02 COUNCIL STUART LEEDS, ATTY 6856 457.50 457.50 457.50 0AF0902226 03 COUNCIL STUART LEEDS, ATTY 6856 1,010.00 1,010.00 1,010.00 0AF0902210 01 COUNCIL DANIEL KAUFMANN, ATTORNEY 6856 160.00 160.00 160.00 0AF0902174 01 COUNCIL MATTHEW R. DEKOATZ, ATTY 6856 218.50 218.50 218.50 0AF0902216 01 COUNCIL MATTHEW R. DEKOATZ, ATTY 6856 250.50 250.50 250.50 0AF0902216 02 COUNCIL MATTHEW R. DEKOATZ, ATTY 6856 457.50 457.50 457.50 0AF0902216 03 COUNCIL MATTHEW R. DEKOATZ, ATTY 6856 180.00 180.00 180.00 0AF0902208 01 COUNCIL DERECK WYATT, ATTY. 6856 536.50 536.50 536.50 0AF0902208 02 COUNCIL DERECK WYATT, ATTY. 6856 768.50 768.50 768.50 0AF0902178 01 COUNCIL VIVEK GROVER, ATTY 6856 160.00 160.00 160.00 0AF0902178 02 COUNCIL VIVEK GROVER, ATTY 6856 160.00 160.00 160.00 0AF0902178 03 COUNCIL VIVEK GROVER, ATTY 6856 160.00 160.00 160.00 0AF0902228 01 COUNCIL LEONARD MORALES, ATTY 6856 244.50 244.50 244.50 0AF0902228 02 COUNCIL LEONARD MORALES, ATTY 6856 1,003.00 1,003.00 1,003.00 0AF0902228 03 COUNCIL LEONARD MORALES, ATTY 6856 569.50 569.50 569.50 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 2 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0AF0902183 01 COUNCIL JOSE JUAREZ 6856 160.00 160.00 160.00 0AF0902223 01 COUNCIL JOSE JUAREZ 6856 526.25 526.25 526.25 0VP0904370 01 COUNCIL EVANGELINA MORALES 6852 45.00 45.00 45.00 0AF0902249 01 CHILDWFEES JOHN L. WILLIAMS, ATTY. 6851 500.00 500.00 500.00 0AF0902249 02 CHILDWFEES JOHN L. WILLIAMS, ATTY. 6851 1,000.00 1,000.00 1,000.00 0AF0902249 03 CHILDWFEES JOHN L. WILLIAMS, ATTY. 6851 500.00 500.00 500.00 0AF0902264 01 MENTALHLTH JOHN L. WILLIAMS, ATTY. 6886 1,190.00 1,190.00 1,190.00 0VP0904321 01 SHERIFFJAILA EL PASO COUNTY SHERIFF 6601 95.13 95.13 95.13 0VP0904321 02 SHERIFFJAILA EL PASO COUNTY SHERIFF 6601 244.10 244.10 244.10 0VP0904321 03 SHERIFFJAILA EL PASO COUNTY SHERIFF 6601 89.75 89.75 89.75 0VP0904321 04 SHERIFFJAILA EL PASO COUNTY SHERIFF 6601 112.25 112.25 112.25 0VP0904321 05 SHERIFFJAILA EL PASO COUNTY SHERIFF 6601 281.27 281.27 281.27 0VP0904321 06 SHERIFFJAILA EL PASO COUNTY SHERIFF 6601 20.58 20.58 20.58 0VP0904321 07 SHERIFFJAILA EL PASO COUNTY SHERIFF 6601 68.47 68.47 68.47 0VP0904321 08 SHERIFFJAILA EL PASO COUNTY SHERIFF 6601 420.07 420.07 420.07 0VP0904321 09 SHERIFFJAILA EL PASO COUNTY SHERIFF 6601 131.37 131.37 131.37 0VP0904321 10 SHERIFFJAILA EL PASO COUNTY SHERIFF 6601 201.83 201.83 201.83 0VP0904328 01 SHERIFFJAILA EL PASO COUNTY SHERIFF 6601 52.07 52.07 52.07 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 3 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0VP0904328 02 SHERIFFJAILA EL PASO COUNTY SHERIFF 6601 276.02 276.02 276.02 0VP0904328 03 SHERIFFJAILA EL PASO COUNTY SHERIFF 6601 404.22 404.22 404.22 0VP0904328 04 SHERIFFJAILA EL PASO COUNTY SHERIFF 6601 22.27 22.27 22.27 0VP0904328 05 SHERIFFJAILA EL PASO COUNTY SHERIFF 6601 20.71 20.71 20.71 0VP0904328 06 SHERIFFJAILA EL PASO COUNTY SHERIFF 6601 103.77 103.77 103.77 0AF0902175 01 COUNCIL DAVID ESCOBAR, ATTORNEY 6856 160.00 160.00 160.00 TUCMODAR PROPERTIES 0AF0902229 01 COUNCIL RUBEN MORALES, ATTY. 6856 270.00 270.00 270.00 0AF0902229 02 COUNCIL RUBEN MORALES, ATTY. 6856 347.50 347.50 347.50 0AF0902229 03 COUNCIL RUBEN MORALES, ATTY. 6856 667.50 667.50 667.50 0AF0902196 01 COUNCIL ROLAND MONTEROS, ATTORNEY 6856 160.00 160.00 160.00 0AF0902196 02 COUNCIL ROLAND MONTEROS, ATTORNEY 6856 110.00 110.00 110.00 0AF0902196 03 COUNCIL ROLAND MONTEROS, ATTORNEY 6856 160.00 160.00 160.00 0AF0902196 04 COUNCIL ROLAND MONTEROS, ATTORNEY 6856 160.00 160.00 160.00 0AF0902196 05 COUNCIL ROLAND MONTEROS, ATTORNEY 6856 160.00 160.00 160.00 0AF0902227 01 COUNCIL ROLAND MONTEROS, ATTORNEY 6856 540.00 540.00 540.00 0AF0902227 02 COUNCIL ROLAND MONTEROS, ATTORNEY 6856 610.00 610.00 610.00 0AF0902170 01 COUNCIL CHRISTA B. BRADLEY, ATTY 6856 160.00 160.00 160.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 4 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0AF0902170 02 COUNCIL CHRISTA B. BRADLEY, ATTY 6856 347.50 347.50 347.50 0AF0902170 03 COUNCIL CHRISTA B. BRADLEY, ATTY 6856 160.00 160.00 160.00 0AF0902193 01 COUNCIL ORLANDO MONDRAGON, ATTY 6856 220.00 220.00 220.00 0AF0902218 01 COUNCIL SCOTT FOSTER 6856 305.00 305.00 305.00 0VP0904319 01 COUNCIL RENEE KING 6664 875.00 875.00 875.00 0VP0904340 01 COUNCIL DIANE MARQUEZ 6852 138.75 138.75 138.75 0VP0904340 02 COUNCIL DIANE MARQUEZ 6852 240.00 240.00 240.00 0AF0902214 01 COUNCIL SERGIO CORONADO, ATTORNEY 6856 145.00 145.00 145.00 0AF0902217 01 COUNCIL PAUL JOSEPH ESCOBAR,ATTY. 6856 452.00 452.00 452.00 0AF0902217 02 COUNCIL PAUL JOSEPH ESCOBAR,ATTY. 6856 770.00 770.00 770.00 0AF0902176 01 COUNCIL IGNACIO ESTRADA, ATTORNEY 6856 160.00 160.00 160.00 0AF0902176 02 COUNCIL IGNACIO ESTRADA, ATTORNEY 6856 160.00 160.00 160.00 0AF0902176 03 COUNCIL IGNACIO ESTRADA, ATTORNEY 6856 160.00 160.00 160.00 0AF0902176 04 COUNCIL IGNACIO ESTRADA, ATTORNEY 6856 160.00 160.00 160.00 0AF0902202 01 COUNCIL FELIX SALDIVAR, ATTORNEY 6856 110.00 110.00 110.00 0AF0902195 01 COUNCIL FRANCISCO F MACIAS, ATTY 6856 220.00 220.00 220.00 ATTORNEY AT LAW 0AF0902195 02 COUNCIL FRANCISCO F MACIAS, ATTY 6856 160.00 160.00 160.00 ATTORNEY AT LAW 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 5 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0VP0904288 01 TITIVOPER09 MARGARITA AGUILAR-DESROSIERS 6664 701 04 280.00 280.00 280.00 THE FAMILY EMPOWERMENT CENTER 0VP0904288 02 TITIVOPER09 MARGARITA AGUILAR-DESROSIERS 6664 701 04 280.00 280.00 280.00 THE FAMILY EMPOWERMENT CENTER 0VP0904288 03 TITIVOPER09 MARGARITA AGUILAR-DESROSIERS 6664 701 04 350.00 350.00 350.00 THE FAMILY EMPOWERMENT CENTER 0VP0904288 04 TITIVOPER09 MARGARITA AGUILAR-DESROSIERS 6664 701 04 350.00 350.00 350.00 THE FAMILY EMPOWERMENT CENTER 0VP0904288 05 TITIVOPER09 MARGARITA AGUILAR-DESROSIERS 6664 701 04 350.00 350.00 350.00 THE FAMILY EMPOWERMENT CENTER 0VP0904288 06 TITIVOPER09 MARGARITA AGUILAR-DESROSIERS 6664 701 04 300.00 300.00 300.00 THE FAMILY EMPOWERMENT CENTER 0VP0904288 07 TITIVOPER09 MARGARITA AGUILAR-DESROSIERS 6664 701 04 330.00 330.00 330.00 THE FAMILY EMPOWERMENT CENTER 0VP0904288 08 TITIVOPER09 MARGARITA AGUILAR-DESROSIERS 6664 701 04 470.00 470.00 470.00 THE FAMILY EMPOWERMENT CENTER 0VP0904288 09 TITIVOPER09 MARGARITA AGUILAR-DESROSIERS 6664 701 04 400.00 400.00 400.00 THE FAMILY EMPOWERMENT CENTER 0VP0904288 10 TITIVOPER09 MARGARITA AGUILAR-DESROSIERS 6664 701 04 350.00 350.00 350.00 THE FAMILY EMPOWERMENT CENTER 0VP0904290 01 TITIVOPER09 MARGARITA AGUILAR-DESROSIERS 6664 701 04 470.00 470.00 470.00 THE FAMILY EMPOWERMENT CENTER 0VP0904324 01 JPDSUPERVIS MARGARITA AGUILAR-DESROSIERS 6664 30.00 30.00 30.00 THE FAMILY EMPOWERMENT CENTER 0VP0904324 02 JPDSUPERVIS MARGARITA AGUILAR-DESROSIERS 6664 30.00 30.00 30.00 THE FAMILY EMPOWERMENT CENTER 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 6 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0VP0904324 03 JPDSUPERVIS MARGARITA AGUILAR-DESROSIERS 6664 30.00 30.00 30.00 THE FAMILY EMPOWERMENT CENTER 0VP0904324 04 JPDSUPERVIS MARGARITA AGUILAR-DESROSIERS 6664 30.00 30.00 30.00 THE FAMILY EMPOWERMENT CENTER 0VP0904324 05 JPDSUPERVIS MARGARITA AGUILAR-DESROSIERS 6664 30.00 30.00 30.00 THE FAMILY EMPOWERMENT CENTER 0VP0904324 06 JPDSUPERVIS MARGARITA AGUILAR-DESROSIERS 6664 30.00 30.00 30.00 THE FAMILY EMPOWERMENT CENTER 0VP0904324 07 JPDSUPERVIS MARGARITA AGUILAR-DESROSIERS 6664 30.00 30.00 30.00 THE FAMILY EMPOWERMENT CENTER 0VP0904324 08 JPDSUPERVIS MARGARITA AGUILAR-DESROSIERS 6664 30.00 30.00 30.00 THE FAMILY EMPOWERMENT CENTER 0AF0902205 01 COUNCIL JOSE E. TROCHE, ATTY 6856 160.00 160.00 160.00 0AF0902205 02 COUNCIL JOSE E. TROCHE, ATTY 6856 220.00 220.00 220.00 0AF0902239 01 COUNCIL JOSE E. TROCHE, ATTY 6856 375.00 375.00 375.00 0AF0902206 01 COUNCIL JOSEPH D VASQUEZ, ATTY 6856 160.00 160.00 160.00 0AF0902181 01 COUNCIL MARIA I. HERNANDEZ, ATY 6856 220.00 220.00 220.00 0AF0902222 01 COUNCIL BEN IVEY, ATTY 6856 620.00 620.00 620.00 0VP0904320 01 CATEENCRT2 VERONICA M. PARRA 6604 62.00 62.00 62.00 0VP0904332 01 CATEENCRT2 VERONICA M. PARRA 6604 48.80 48.80 48.80 0VP0904316 01 COUNCIL JASON P. MESTAS 6852 87.50 87.50 87.50 0VP0904323 01 CHILDPROT09 JASON P. MESTAS 6879 43 09 436.50 436.50 436.50 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 7 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0VP0904333 01 CATEENCRT DANNY RUIZ 6604 71.20 71.20 71.20 JUVENILE PROBATION 0GA0909143 01 EMERGFOODS09 PARK RIDGE APARTMENTS 6807 21 09 485.00 485.00 485.00 ATTN: MARY HETTIGER INVESTMENT 0VP0904295 01 JUVJUSTAIB08 CRIMINAL JUSTICE DIVISION R3182 139 08 29.73 29.73 29.73 0VP0904296 01 409DRGCTCM08 CRIMINAL JUSTICE DIVISION R3020 247 03 1,012.65 1,012.65 1,012.65 0UT0925762 01 FABENSCC EL PASO CO WCID #4 6454 66.04 66.04 66.04 0PD0911244 01 SHERIFFJAILA PO0911244 01 FLOWERS BAKING CO. OF EL PASO, 6904 63.46 63.46 63.46 0PD0911797 01 JP6PLACE2 PO0911797 01 BUSINESS FORMS INC. 6201 120.00 120.00 120.00 0PQ0901344 01 ROADBRIDGES PO0901344 01 TEXAS INDUSTRIAL SERVICES 6201 32.50 32.50 32.50 0PQ0901344 02 ROADBRIDGES PO0901344 01 TEXAS INDUSTRIAL SERVICES 6201 26.75 26.75 26.75 0PD0909690 01 MVALLEYANNEX PO0909690 01 BORDER INDUSTRIAL MOTOR 6301 175.00 175.00 175.00 0AF0902219 01 COUNCIL DANIEL S. GONZALEZ, ATTY 6856 134.00 134.00 134.00 0PD0910034 01 GOLFCOURSE PO0910034 01 C.E.D., INC. 6201 82.20 82.20 82.20 0PG0901573 01 SHERIFFLAW PO0901573 01 TRUCK ENTERPRISES 6305 181.61 181.61 181.61 0PI0817310 01 ADMINSUPP08 PO0817310 01 XEROX CORPORATION 6350 282 02 505.37 505.37 505.37 0PA0909254 01 AUDITOR PO0909254 01 GASB ORDER DEPARTMENT 6001 7.00 7.00 7.00 0PD0910306 01 SHERIFFLAW PO0910306 01 SHAMALEY FORD 6305 22.50 22.50 22.50 0PD0910350 01 SHERIFFLAW PO0910350 01 SHAMALEY FORD 6305 132.03 132.03 132.03 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 8 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0PD0910350 02 SHERIFFLAW PO0910350 01 SHAMALEY FORD 6305 132.03 132.03 132.03 0PD0911325 01 SHERIFFLAW PO0911325 01 SHAMALEY FORD 6305 263.04 263.04 263.04 0PD0911556 01 ROADBRIDGES PO0911556 01 SHAMALEY FORD 6201 412.80 412.80 412.80 0VP0904318 01 168THDC EL PASO BAR ASSOCIATION 6021 65.00 65.00 65.00 0VP0904336 01 243RDDC EL PASO BAR ASSOCIATION 6021 65.00 65.00 65.00 0VP0904367 01 448THDC EL PASO BAR ASSOCIATION 6021 65.00 65.00 65.00 0VP0904368 01 CC5 EL PASO BAR ASSOCIATION 6021 65.00 65.00 65.00 0PD0911598 01 SHERIFFLAW PO0911598 01 INTERSTATE BATTERY 6305 557.70 557.70 557.70 0PD0908121 01 SHERIFFLAW PO0908121 01 ESSENTIAL FIRE PROTECTION INC. 6301 630.00 630.00 630.00 0PD0911768 01 SHERIFFLAW PO0911768 01 XEROX CORPORATION 6301 15.00 15.00 15.00 0PD0910883 01 SHERIFFLAW PO0910883 01 CARQUEST PARTS CENTER, INC 6305 760.74 760.74 760.74 0PD0911336 01 ROADBRIDGES PO0911336 01 BISSETT SPECIALTY EQUIPMENT, I 6201 294.84 294.84 294.84 0PD0911337 01 ROADBRIDGES PO0911337 01 BISSETT SPECIALTY EQUIPMENT, I 6201 102.39 102.39 102.39 0PC0900543 01 ROADBRIDGES PO0900543 01 BORDER INTERNATIONAL TRUCKS 6201 62.00 62.00 62.00 0PC0900543 02 ROADBRIDGES PO0900543 01 BORDER INTERNATIONAL TRUCKS 6201 62.00 62.00 62.00 0PC0900543 03 ROADBRIDGES PO0900543 01 BORDER INTERNATIONAL TRUCKS 6201 62.00 62.00 62.00 0PC0900543 04 ROADBRIDGES PO0900543 01 BORDER INTERNATIONAL TRUCKS 6201 62.00 62.00 62.00 0PC0900543 05 ROADBRIDGES PO0900543 01 BORDER INTERNATIONAL TRUCKS 6201 62.00 62.00 62.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 9 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0PC0900543 06 ROADBRIDGES PO0900543 01 BORDER INTERNATIONAL TRUCKS 6201 62.00 62.00 62.00 0PC0812565 01 HIDTARIC07 PO0812565 01 TX DEPT OF PUBLIC SAFETY 6352 270 03 105.64 105.64 105.64 0PC0812565 02 HIDTARIC07 PO0812565 01 TX DEPT OF PUBLIC SAFETY 6352 270 03 105.64 105.64 105.64 0PC0812565 03 HIDTARIC07 PO0812565 01 TX DEPT OF PUBLIC SAFETY 6352 270 03 105.64 105.64 105.64 0VP0904372 01 DA HOLIDAY INN AIRPORT 6850 196.36 196.36 196.36 0VP0904372 02 DA HOLIDAY INN AIRPORT 6850 981.80 981.80 981.80 0VP0904373 01 DA HOLIDAY INN AIRPORT 6850 98.18 98.18 98.18 0VP0904373 02 DA HOLIDAY INN AIRPORT 6850 98.18 98.18 98.18 0PD0908696 01 FACILITIES PO0908696 01 PAUL O YOUNG, INC 6301 355.05 355.05 355.05 YOUNGS 0PD0908696 02 FACILITIES PO0908696 01 PAUL O YOUNG, INC 6301 242.14 242.14 242.14 YOUNGS 0PA0908570 01 MEDICALEXAM PO0908570 01 EVIDENT INC. 6004 25.50 25.50 25.50 0PD0909248 01 JPDINTEREST PO0909248 01 CHECKPOINT SERVICES, INC 6204 1,069.30 1,069.30 1,069.30 0PD0909248 02 JPDINTEREST PO0909248 01 CHECKPOINT SERVICES, INC 6204 1,069.30 1,069.30 1,069.30 0PD0902565 01 JUVPROBSR PO0902565 01 CORPORATE EXPRESS 6001 67.50 67.50 67.50 0PD0907684 01 ROADBRIDGES PO0907684 01 CORPORATE EXPRESS 6201 656.40 656.40 656.40 0PD0907699 01 JUVPROBSR PO0907699 01 CORPORATE EXPRESS 6001 846.50 846.50 846.50 0PD0907721 01 ELECTSERVICE PO0907721 01 CORPORATE EXPRESS 6237 788.70 788.70 788.70 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 10 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0PD0907918 01 JUVPROBSR PO0907918 01 CORPORATE EXPRESS 6001 219.60 219.60 219.60 0PD0907920 01 JUVPROBSR PO0907920 01 CORPORATE EXPRESS 6001 51.20 51.20 51.20 0PD0910361 01 MEDICALEXAM PO0910361 01 WILLIAM T. PLACENCIO 6204 1,480.00 1,480.00 1,480.00 SUN CITY COPY 0PD0911703 01 ROADBRIDGES PO0911703 01 WILLIAM T. PLACENCIO 6204 1,650.00 1,650.00 1,650.00 SUN CITY COPY 0PD0910975 01 SHERIFFDETEN PO0910975 01 BORDER STATES ELECTRIC 6301 79.92 79.92 79.92 0AF0902263 01 COUNCIL L J & ASSOCIATES 6856 500.00 500.00 500.00 0AF0902263 02 COUNCIL L J & ASSOCIATES 6856 500.00 500.00 500.00 0GA0909142 01 EMERGFOODS09 MARIA ELENA SANCHEZ 6807 21 09 495.00 495.00 495.00 EL PUEBLO APTS. 0VP0904362 01 SPORTSPARKSR BRUCE A. MORRIS 6761 232.50 232.50 232.50 0PD0908333 01 JUVPROBSR PO0908333 01 TECH DEPOT 6204 203.02 203.02 203.02 0PD0911668 01 ELECTSERVICE PO0911668 01 TECH DEPOT 6204 59.16 59.16 59.16 0PG0900175 01 MEDICALEXAM PO0900175 01 THOMASON GENERAL HOSPITAL 6761 103.27 103.27 103.27 0VP0904327 01 JPDSUPERVIS THOMASON GENERAL HOSPITAL 6656 10.00 10.00 10.00 0VP0904292 01 TJPCSECUOP09 RE THOMASON GENERAL HOSPITAL 6656 503 09 67.00 67.00 67.00 0VP0904292 02 TJPCSECUOP09 RE THOMASON GENERAL HOSPITAL 6656 503 09 19.01 19.01 19.01 0VP0904292 03 TJPCSECUOP09 RE THOMASON GENERAL HOSPITAL 6656 503 09 83.94 83.94 83.94 0VP0904292 04 TJPCSECUOP09 RE THOMASON GENERAL HOSPITAL 6656 503 09 83.94 83.94 83.94 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 11 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0VP0904292 05 TJPCSECUOP09 RE THOMASON GENERAL HOSPITAL 6656 503 09 33.01 33.01 33.01 0PD0907847 01 JUVPROBSR PO0907847 01 HOME DEPOT CREDIT SERVICES 6204 599.00 599.00 599.00 0PD0909511 01 JUVDETENTION PO0909511 01 UNI-SELECT USA INC 6291 15.13 15.13 15.13 MAIN AUTO PARTS 0PD0909524 01 SHERIFFLAW PO0909524 01 UNI-SELECT USA INC 6305 1,458.74 1,458.74 1,458.74 MAIN AUTO PARTS 0PD0910347 01 SHERIFFDETEN PO0910347 01 UNI-SELECT USA INC 6305 53.87 53.87 53.87 MAIN AUTO PARTS 0PD0910861 01 SHERIFFLAW PO0910861 01 UNI-SELECT USA INC 6305 35.62 35.62 35.62 MAIN AUTO PARTS 0PD0910919 01 SHERIFFLAW PO0910919 01 UNI-SELECT USA INC 6305 256.42 256.42 256.42 MAIN AUTO PARTS 0PD0911333 01 SHERIFFLAW PO0911333 01 UNI-SELECT USA INC 6305 225.75 225.75 225.75 MAIN AUTO PARTS 0PD0911509 01 SHERIFFLAW PO0911509 01 UNI-SELECT USA INC 6305 101.26 101.26 101.26 MAIN AUTO PARTS 0PD0911510 01 SHERIFFLAW PO0911510 01 UNI-SELECT USA INC 6305 51.42 51.42 51.42 MAIN AUTO PARTS 0PD0911554 01 SHERIFFLAW PO0911554 01 UNI-SELECT USA INC 6305 37.20 37.20 37.20 MAIN AUTO PARTS 0PD0911566 01 SHERIFFLAW PO0911566 01 UNI-SELECT USA INC 6305 51.42 51.42 51.42 MAIN AUTO PARTS 0PD0910960 01 COMMUNITY PO0910960 01 GRAYBAR ELECTRIC CO. INC. 6201 6.84 6.84 6.84 0PD0910808 01 COMINMPROFIT PO0910808 01 B & H PHOTO/VIDEO INC. 6204 12,451.65 12,451.65 12,451.65 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 12 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0UT0925801 01 ADMINSUPP08 A T & T 6503 282 02 711.05 711.05 711.05 0UT0925799 01 SHERIFFLAW A T & T 6501 34.82 34.82 34.82 0UT0925798 01 SHERIFFLAW A T & T 6501 1,530.24 1,530.24 1,530.24 0VP0904351 01 SPORTSPARKSR DAVID D. BELFER 6761 185.00 185.00 185.00 0UT0925802 01 CDP VERIZON 6501 5,880.20 5,880.20 5,880.20 0UT0925803 01 CDP VERIZON 6501 1,681.21 1,681.21 1,681.21 0PD0910060 01 COUNCIL PO0910060 01 PENCIL CUP OFFICE PRODUCTS INC 9300 1,406.83 1,406.83 1,406.83 0GA0909135 01 EMERGFOODS09 FRANK YOUNIS, JR. 6807 21 09 335.00 335.00 335.00 0VP0904356 01 SPORTSPARKSR JOSIAH S. MAXWELL 6761 242.00 242.00 242.00 0PB0910420 01 JPDSUPERVIS PO0910420 01 PHAMATECH INC. 6664 299.68 299.68 299.68 0PD0910504 01 CONSTABLE7 PO0910504 01 BRIDGESTONE FIRESTONE NORTH AM 6291 225.97 225.97 225.97 GCR TIRE CENTER 0PD0912014 01 COMMCENTER PO0912014 01 ALLTEL COMMUNICATIONS 6503 127.08 127.08 127.08 0VP0904315 01 168THDC AMERICAN BAR ASSOCIATION 6021 299.25 299.25 299.25 0PD0910206 01 JUVPROBSR PO0910206 01 W. W. GRAINGER INC. 6204 175.50 175.50 175.50 0PD0910978 01 SHERIFFLAW PO0910978 01 W. W. GRAINGER INC. 6301 71.56 71.56 71.56 0PD0911700 01 CPLSJAEXP07 PO0911700 01 W. W. GRAINGER INC. 9103 43.38 43.38 43.38 0PD0911746 01 ROADBRIDGES PO0911746 01 W. W. GRAINGER INC. 6201 42.00 42.00 42.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 13 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0GA0909146 01 GASSISTANCE GREENBRIAR MANOR APTS 6807 528.00 528.00 528.00 0PD0910995 01 ROADBRIDGES PO0910995 01 FLEET PRIDE 6201 399.50 399.50 399.50 0PD0910996 01 ROADBRIDGES PO0910996 01 FLEET PRIDE 6201 182.40 182.40 182.40 0PD0911574 01 ROADBRIDGES PO0911574 01 FLEET PRIDE 6201 172.68 172.68 172.68 0PA0905797 01 IMPRESTJBSA PO0905797 01 NATIONAL BUSINESS FURNITURE 6204 600 00 126.95 126.95 126.95 0PD0907941 01 JUVPROBSR PO0907941 01 NATIONAL BUSINESS FURNITURE 6204 1,596.00 1,596.00 1,596.00 0PD0907941 02 JUVPROBSR PO0907941 01 NATIONAL BUSINESS FURNITURE 6204 254.00 254.00 254.00 0AF0902172 01 COUNCIL HENRY L. CHISOLM, JR., ATTORNE 6856 160.00 160.00 160.00 0AF0902172 02 COUNCIL HENRY L. CHISOLM, JR., ATTORNE 6856 160.00 160.00 160.00 0AF0902955 01 COUNCIL HENRY L. CHISOLM, JR., ATTORNE 6856 3,500.00 3,500.00 3,500.00 0PD0910997 01 ROADBRIDGES PO0910997 01 MHC KENWORTH STERLING 6201 70.98 70.98 70.98 0PD0911563 01 ROADBRIDGES PO0911563 01 MHC KENWORTH STERLING 6201 174.12 174.12 174.12 0AF0902265 01 MENTALHLTH JOSEPH F. STRELITZ, ATTY 6809 119.00 119.00 119.00 0AF0902199 01 COUNCIL THOMAS "RANDY" REY, ATTORNEY 6856 160.00 160.00 160.00 0AF0902232 01 COUNCIL THOMAS "RANDY" REY, ATTORNEY 6856 355.00 355.00 355.00 0AF0902233 01 COUNCIL THOMAS "RANDY" REY, ATTORNEY 6856 327.50 327.50 327.50 0VP0904354 01 SPORTSPARKSR ARTURO VELASQUEZ 6761 94.00 94.00 94.00 0AF0902009 01 COUNCIL WILLIAM J ELLIS, ATTORNEY 6856 572.50 572.50 572.50 ELLIS & ORTEGA ATTORNEYS 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 14 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0AF0902243 01 COUNCIL STEPHEN G. PETERS, ATTY 6856 2,523.00 2,523.00 2,523.00 0AF0902256 01 COUNCIL ARTHUR RAMIREZ, M.D. 6856 375.00 375.00 375.00 0AF0902257 01 COUNCIL ARTHUR RAMIREZ, M.D. 6856 300.00 300.00 300.00 0AF0902257 02 COUNCIL ARTHUR RAMIREZ, M.D. 6856 375.00 375.00 375.00 0AF0902261 01 COUNCIL XAVIER LUCERO 6856 300.00 300.00 300.00 X L INVESTIGATIONS 0AF0902262 01 COUNCIL RAMON ORTEGA 6856 495.00 495.00 495.00 STECRISTOM PRIVATE DETECTIVE A 0AF0902262 02 COUNCIL RAMON ORTEGA 6856 180.00 180.00 180.00 STECRISTOM PRIVATE DETECTIVE A 0PD0910860 01 SHERIFFLAW PO0910860 01 QUIROZ TRANSMISSION 6305 850.00 850.00 850.00 0AF0902211 01 COUNCIL GREGORY C ANDERSON, ATTY 6856 1,340.00 1,340.00 1,340.00 ANDERSON ANDERSON BRIGHT CROUT 0AF0902231 01 COUNCIL RODOLFO ROMERO, ATTORNEY 6856 265.00 265.00 265.00 0AF0902169 01 COUNCIL DAVID A. BONILLA, ATTORNEY 6856 185.00 185.00 185.00 0AF0902169 02 COUNCIL DAVID A. BONILLA, ATTORNEY 6856 160.00 160.00 160.00 0AF0902245 01 CHILDWFEES RUBEN P. HERNANDEZ, ATTY 6851 500.00 500.00 500.00 0AF0902245 02 CHILDWFEES RUBEN P. HERNANDEZ, ATTY 6851 500.00 500.00 500.00 0AF0902236 01 COUNCIL GLEN SUTHERLAND, ATTORNEY 6856 195.00 195.00 195.00 0AF0902236 02 COUNCIL GLEN SUTHERLAND, ATTORNEY 6856 440.00 440.00 440.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 15 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0PD0907140 01 SHERIFFLAW PO0907140 01 HECTOR AYALA 6201 826.40 826.40 826.40 UNIFORMS OF TEXAS 0PD0908455 01 JUVDETENTION PO0908455 01 HECTOR AYALA 6201 646.20 646.20 646.20 UNIFORMS OF TEXAS 0PD0909374 01 TJPCSECUOP09 PO0909374 01 HECTOR AYALA 6201 503 09 1,430.00 1,430.00 1,430.00 UNIFORMS OF TEXAS 0PD0910386 01 FACILITIES PO0910386 01 HECTOR AYALA 6401 216.30 216.30 216.30 UNIFORMS OF TEXAS 0AF0902186 01 COUNCIL ENRIQUE LOPEZ, ATTY 6856 110.00 110.00 110.00 0AF0902185 01 COUNCIL BRANDON LETTUNICH 6856 160.00 160.00 160.00 0PD0911059 01 SHERIFFJAILA PO0911059 01 SUNWEST WHOLESALE MERCHANTS 6904 21.99 21.99 21.99 0AF0902258 01 COUNCIL CYNTHIA D. RIVERA, M.D. 6856 500.00 500.00 500.00 0AF0902258 02 COUNCIL CYNTHIA D. RIVERA, M.D. 6856 500.00 500.00 500.00 0AF0902259 01 COUNCIL CYNTHIA D. RIVERA, M.D. 6856 500.00 500.00 500.00 0AF0902259 02 COUNCIL CYNTHIA D. RIVERA, M.D. 6856 500.00 500.00 500.00 0AF0902259 03 COUNCIL CYNTHIA D. RIVERA, M.D. 6856 500.00 500.00 500.00 0AF0902260 01 COUNCIL CYNTHIA D. RIVERA, M.D. 6856 500.00 500.00 500.00 0AF0902260 02 COUNCIL CYNTHIA D. RIVERA, M.D. 6856 500.00 500.00 500.00 0AF0902260 03 COUNCIL CYNTHIA D. RIVERA, M.D. 6856 500.00 500.00 500.00 0AF0902260 04 COUNCIL CYNTHIA D. RIVERA, M.D. 6856 500.00 500.00 500.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 16 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0AF0902260 05 COUNCIL CYNTHIA D. RIVERA, M.D. 6856 500.00 500.00 500.00 0AF0902260 06 COUNCIL CYNTHIA D. RIVERA, M.D. 6856 500.00 500.00 500.00 0AF0902201 01 COUNCIL VICTOR SALAS, ATTY. 6856 221.50 221.50 221.50 SALAS & SALAS L.L.P. 0VP0904312 01 GADMINGF ARMINDA SUSSANA PALOMO 6664 840.00 840.00 840.00 0VP0904360 01 SPORTSPARKSR ROBERT LEE TRACY 6761 217.50 217.50 217.50 0AF0902187 01 COUNCIL ANGELINA LUGO, ATTORNEY 6856 160.00 160.00 160.00 0AF0902230 01 COUNCIL JEFF D. RAGO, ATTORNEY 6856 897.00 897.00 897.00 0VP0904310 01 CA ARNOLD DAVIS, JR.INVESTIGATION 6666 1,920.00 1,920.00 1,920.00 STATELINE PROCESS SERVICE 0VP0904310 02 CA ARNOLD DAVIS, JR.INVESTIGATION 6666 525.00 525.00 525.00 STATELINE PROCESS SERVICE 0AF0902200 01 COUNCIL DANIEL ROBLEDO, ATTORNEY 6856 490.00 490.00 490.00 0AF0902200 02 COUNCIL DANIEL ROBLEDO, ATTORNEY 6856 110.00 110.00 110.00 0AF0902200 03 COUNCIL DANIEL ROBLEDO, ATTORNEY 6856 85.00 85.00 85.00 0AF0902234 01 COUNCIL DANIEL ROBLEDO, ATTORNEY 6856 250.00 250.00 250.00 0AF0902234 02 COUNCIL DANIEL ROBLEDO, ATTORNEY 6856 625.00 625.00 625.00 0AF0902190 01 COUNCIL LUIS C. LABRADO, ATTORNEY 6856 160.00 160.00 160.00 0AF0902190 02 COUNCIL LUIS C. LABRADO, ATTORNEY 6856 160.00 160.00 160.00 0AF0902190 03 COUNCIL LUIS C. LABRADO, ATTORNEY 6856 230.50 230.50 230.50 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 17 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0AF0902190 04 COUNCIL LUIS C. LABRADO, ATTORNEY 6856 220.00 220.00 220.00 0AF0902190 05 COUNCIL LUIS C. LABRADO, ATTORNEY 6856 347.50 347.50 347.50 0AF0902225 01 COUNCIL PATRICK A. LARA, ATTY 6856 297.50 297.50 297.50 0AF0902225 02 COUNCIL PATRICK A. LARA, ATTY 6856 4.80 4.80 4.80 0AF0902246 01 CHILDWFEES PATRICK A. LARA, ATTY 6851 1,000.00 1,000.00 1,000.00 0AF0902246 02 CHILDWFEES PATRICK A. LARA, ATTY 6851 500.00 500.00 500.00 0AF0902246 03 CHILDWFEES PATRICK A. LARA, ATTY 6851 1,000.00 1,000.00 1,000.00 0AF0902246 04 CHILDWFEES PATRICK A. LARA, ATTY 6851 1,000.00 1,000.00 1,000.00 0AF0902246 05 CHILDWFEES PATRICK A. LARA, ATTY 6851 1,000.00 1,000.00 1,000.00 0AF0902251 01 CHILDWFEES PATRICK A. LARA, ATTY 6855 827.50 827.50 827.50 0VP0904377 01 PUBLICDEFEND LUIZ NATALICIO, PH.D 6850 5,400.00 5,400.00 5,400.00 0AF0902182 01 COUNCIL THOMAS S HUGHES, ATTORNEY 6856 738.00 738.00 738.00 0PG0900469 01 CA PO0900469 01 LEXIS NEXIS 6011 1,195.00 1,195.00 1,195.00 LEXIS NEXIS 0AF0902240 01 COUNCIL JAIME A. VILLALOBOS-ATTY 6856 560.50 560.50 560.50 0PD0910187 01 SHERIFFDETEN PO0910187 01 FERGUSON ENTERPRISES INC 6301 383.52 383.52 383.52 0VP0904366 01 SPORTSPARKSR TIMOTHY L. POWELL 6761 167.00 167.00 167.00 0PD0911621 01 COMINMPROFIT PO0911621 01 BOB BARKER COMPANY, INC 6201 2,365.00 2,365.00 2,365.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 18 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0PD0910992 01 ROADBRIDGES PO0910992 01 NAPA AUTO PARTS 6201 122.70 122.70 122.70 0PD0911103 01 SHERIFFLAW PO0911103 01 NAPA AUTO PARTS 6305 140.29 140.29 140.29 0PD0911334 01 ROADBRIDGES PO0911334 01 NAPA AUTO PARTS 6201 10.32 10.32 10.32 0AF0902197 01 COUNCIL VICTOR R. PARRA, ATTY 6856 160.00 160.00 160.00 0PD0906152 01 JUVPROBSR PO0906152 01 OFFICE DEPOT 6204 110.49 110.49 110.49 0PD0910928 01 SHERIFFLAW PO0910928 01 AUTOZONE 6305 13.59 13.59 13.59 DEPT 30-3301711226 0PD0910951 01 SHERIFFJAILA PO0910951 01 AUTOZONE 6305 228.22 228.22 228.22 DEPT 30-3301711226 0PD0910952 01 SHERIFFJAILA PO0910952 01 AUTOZONE 6305 43.99 43.99 43.99 DEPT 30-3301711226 0VP0904344 01 SPORTSPARKSR JESSE I. CREMEANS 6761 96.00 96.00 96.00 0PB0906089 01 ROADBRIDGES PO0906089 01 RIVERSIDE HARDWARE L.L.C. 6201 59.98 59.98 59.98 0GA0909154 01 PCGAS TEXAS GAS SERVICE 6807 100.00 100.00 100.00 ATTN: CREDIT DEPARTMENT 0GA0909155 01 PCGAS TEXAS GAS SERVICE 6807 82.99 82.99 82.99 ATTN: CREDIT DEPARTMENT 0GA0909156 01 PCGAS TEXAS GAS SERVICE 6807 100.00 100.00 100.00 ATTN: CREDIT DEPARTMENT 0GA0909157 01 PCGAS TEXAS GAS SERVICE 6807 73.48 73.48 73.48 ATTN: CREDIT DEPARTMENT 0GA0909158 01 PCGAS TEXAS GAS SERVICE 6807 71.51 71.51 71.51 ATTN: CREDIT DEPARTMENT 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 19 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0PD0910957 01 JUVDETENTION PO0910957 01 MIDWAY CHEVROLET 6291 55.78 55.78 55.78 0UT0925759 01 COLISEUMSR EL PASO ELECTRIC CO. 6201 18,038.51 18,038.51 18,038.51 0UT0925764 01 ELECTIONS EL PASO ELECTRIC CO. 6453 243.19 243.19 243.19 0UT0925764 02 COLISEUMSR EL PASO ELECTRIC CO. 6201 339.68 339.68 339.68 0UT0925764 03 COLISEUMSR EL PASO ELECTRIC CO. 6201 24.92 24.92 24.92 0UT0925764 04 COLISEUMSR EL PASO ELECTRIC CO. 6201 19.22 19.22 19.22 0UT0925764 05 COLISEUMSR EL PASO ELECTRIC CO. 6201 36.48 36.48 36.48 0UT0925765 01 NEANNEX EL PASO ELECTRIC CO. 6453 2,696.31 2,696.31 2,696.31 0UT0925765 02 YSLETAANNEX EL PASO ELECTRIC CO. 6453 1,821.86 1,821.86 1,821.86 0UT0925765 03 YSLETAANNEX EL PASO ELECTRIC CO. 6453 2,477.40 2,477.40 2,477.40 0UT0925765 04 SPORTSPARKSR EL PASO ELECTRIC CO. 6453 9.20 9.20 9.20 0UT0925765 05 SPORTSPARKSR EL PASO ELECTRIC CO. 6453 2,729.99 2,729.99 2,729.99 0UT0925765 06 SPORTSPARKSR EL PASO ELECTRIC CO. 6453 5.50 5.50 5.50 0UT0925765 07 SPORTSPARKSR EL PASO ELECTRIC CO. 6453 932.18 932.18 932.18 0UT0925765 08 SPORTSPARKSR EL PASO ELECTRIC CO. 6453 853.26 853.26 853.26 0UT0925765 09 ASCARATE EL PASO ELECTRIC CO. 6453 139.75 139.75 139.75 0UT0925765 10 ASCARATE EL PASO ELECTRIC CO. 6453 5.50 5.50 5.50 0UT0925766 01 ASCARATE EL PASO ELECTRIC CO. 6453 277.81 277.81 277.81 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 20 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0UT0925766 02 ASCARATE EL PASO ELECTRIC CO. 6453 178.90 178.90 178.90 0UT0925766 03 ASCARATE EL PASO ELECTRIC CO. 6453 239.85 239.85 239.85 0UT0925766 04 ASCARATE EL PASO ELECTRIC CO. 6453 37.09 37.09 37.09 0UT0925766 05 ASCARATE EL PASO ELECTRIC CO. 6453 15.25 15.25 15.25 0UT0925766 06 SWIMMING EL PASO ELECTRIC CO. 6453 386.61 386.61 386.61 0UT0925766 07 ASCARATE EL PASO ELECTRIC CO. 6453 6.27 6.27 6.27 0UT0925766 08 ASCARATE EL PASO ELECTRIC CO. 6453 289.82 289.82 289.82 0UT0925766 09 ASCARATE EL PASO ELECTRIC CO. 6453 9.35 9.35 9.35 0UT0925766 10 ASCARATE EL PASO ELECTRIC CO. 6453 48.81 48.81 48.81 0UT0925767 01 ASCARATE EL PASO ELECTRIC CO. 6453 131.89 131.89 131.89 0UT0925767 02 ELECTIONS EL PASO ELECTRIC CO. 6453 91.98 91.98 91.98 0UT0925767 03 ELECTIONS EL PASO ELECTRIC CO. 6453 288.69 288.69 288.69 0UT0925768 01 ELECTIONS EL PASO ELECTRIC CO. 6453 7.00 7.00 7.00 0GA0909168 01 PCELECTRIC EL PASO ELECTRIC CO. 6807 100.00 100.00 100.00 ATTN: EDDIE VALDEZ 0VP0904322 01 PCELECTRIC EL PASO ELECTRIC CO. 6807 1,850.87 1,850.87 1,850.87 ATTN: EDDIE VALDEZ 0VP0904322 02 PCELECTRIC EL PASO ELECTRIC CO. 6807 1,652.55 1,652.55 1,652.55 ATTN: EDDIE VALDEZ 0VP0904322 03 PCELECTRIC EL PASO ELECTRIC CO. 6807 703.03 703.03 703.03 ATTN: EDDIE VALDEZ 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 21 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0PD0912115 01 MEDEXAMMNT PO0912115 01 LAUN-DRY 6401 31.04 31.04 31.04 SUPPLY COMPANY, INC 0PD0912115 02 MEDEXAMMNT PO0912115 01 LAUN-DRY 6401 314.19 314.19 314.19 SUPPLY COMPANY, INC 0PD0911055 01 SHERIFFJAILA PO0911055 01 SOUTHWESTERN MILL DIST, INC 6904 638.24 638.24 638.24 INTERSTATE CAPITAL CORPORATION 0PD0911578 01 SHERIFFJAILA PO0911578 01 SOUTHWESTERN MILL DIST, INC 6401 33.53 33.53 33.53 INTERSTATE CAPITAL CORPORATION 0PD0911583 01 SHERIFFJAILA PO0911583 01 SOUTHWESTERN MILL DIST, INC 6401 104.95 104.95 104.95 INTERSTATE CAPITAL CORPORATION 0PD0911623 01 SHERIFFJAILA PO0911623 01 SOUTHWESTERN MILL DIST, INC 6401 351.00 351.00 351.00 INTERSTATE CAPITAL CORPORATION 0PD0911882 01 SHERIFFDETEN PO0911882 01 SOUTHWESTERN MILL DIST, INC 6904 268.30 268.30 268.30 INTERSTATE CAPITAL CORPORATION 0PD0912054 01 SHERIFFDETEN PO0912054 01 SOUTHWESTERN MILL DIST, INC 6904 193.20 193.20 193.20 INTERSTATE CAPITAL CORPORATION 0PD0910774 01 SHERIFFDETEN PO0910774 01 NATIONAL RESTAURANT SUPP. 6301 403.49 403.49 403.49 0PD0910921 01 SHERIFFLAW PO0910921 01 CASA FORD 6305 404.04 404.04 404.04 0PD0911058 01 SHERIFFLAW PO0911058 01 CASA FORD 6305 255.60 255.60 255.60 0PD0912067 01 ROADBRIDGES PO0912067 01 HORIZON REGIONAL MUNICIPAL UTI 6201 2,353.10 2,353.10 2,353.10 DISTRICT 0PD0911153 01 JUVDETENTION PO0911153 01 MARTIN TIRE COMPANY 6291 273.32 273.32 273.32 0PD0911159 01 ROADBRIDGES PO0911159 01 MARTIN TIRE COMPANY 6201 1,030.40 1,030.40 1,030.40 0PD0910277 01 SHERIFFJAILA PO0910277 01 THE GLASS HOUSE INC. 6301 95.91 95.91 95.91 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 22 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0GA0909145 01 GASSISTANCE CENTURY 21 HAGGERTY CO. 6807 550.00 550.00 550.00 0VP0904335 01 ACCESSVIS09 CHILD CRISIS CENTER OF EL PASO 6761 267 03 170.48 170.48 170.48 0PD0911358 01 ELECTIONS PO0911358 01 SOUTHWEST FIRST AID & SAFETY S 6001 13.94 13.94 13.94 ZEE MEDICAL SERVICE INC 0PK0901347 01 ROADBRIDGES PO0901347 01 SOUTHWEST FIRST AID & SAFETY S 6201 234.46 234.46 234.46 ZEE MEDICAL SERVICE INC 0PH0901490 01 JUVPROBSR PO0901490 01 SOTO ENTERPRISES, INC 6664 70.00 70.00 70.00 MIRACLE DELIVERY SERVICE 0AF0902168 01 COUNCIL THOMAS W. BRADY, ATTORNEY 6856 160.00 160.00 160.00 0AF0902177 01 COUNCIL ANTHONY I GONZALES, ATTY 6856 160.00 160.00 160.00 0GA0909141 01 EMERGFOODS09 JOHN TRIEN 6807 21 09 450.00 450.00 450.00 JOHN TRIEN REALTY 0PD0910533 01 GOLFCOURSE PO0910533 01 R.J. TYPESETTERS 6003 43.01 43.01 43.01 RJ RUBBER STAMP COMPANY 0PD0911270 01 SANELICTRMNT PO0911270 01 RYAN LUMBER CO. 6301 720.47 720.47 720.47 0AF0902204 01 COUNCIL C. CHRISTOPHER SHANE, ATTY 6856 596.75 596.75 596.75 LAW OFFICE C CHRISTOPHER SHANE 0AF0902204 02 COUNCIL C. CHRISTOPHER SHANE, ATTY 6856 15.00 15.00 15.00 LAW OFFICE C CHRISTOPHER SHANE 0VP0904291 01 TJPCOMCORR09 EL PASO PSYCHIATRIC ASSOCIATES 6656 504 09 2,200.00 2,200.00 2,200.00 ALTERNATIVE CENTRE FOR BEHAVIO 0VP0904291 02 TJPCSECUOP09 EL PASO PSYCHIATRIC ASSOCIATES 6656 503 09 475.00 475.00 475.00 ALTERNATIVE CENTRE FOR BEHAVIO 0VP0904314 01 JPDSUPERVIS EL PASO PSYCHIATRIC ASSOCIATES 6656 1,360.00 1,360.00 1,360.00 ALTERNATIVE CENTRE FOR BEHAVIO 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 23 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0VP0904314 02 JPDSUPERVIS EL PASO PSYCHIATRIC ASSOCIATES 6664 220.00 220.00 220.00 ALTERNATIVE CENTRE FOR BEHAVIO 0PB0908898 01 CATEENCRT2 PO0908898 01 DOMINO'S PIZZA INC. 6904 65.00 65.00 65.00 0PB0908901 01 CATEENCRT2 PO0908901 01 DOMINO'S PIZZA INC. 6904 42.25 42.25 42.25 0PC0907037 01 TEENCOURT PO0907037 01 DOMINO'S PIZZA INC. 6904 52.00 52.00 52.00 0PC0908900 01 TEENCOURT PO0908900 01 DOMINO'S PIZZA INC. 6904 24.00 24.00 24.00 0PD0909500 01 JPDNATSCHOOL PO0909500 01 BORDER TM INDUSTRIES, INC. 6900 226.95 226.95 226.95 0PD0909501 01 JPDNATSCHOOL PO0909501 01 BORDER TM INDUSTRIES, INC. 6900 226.95 226.95 226.95 0PD0911199 01 ELECTSERVICE PO0911199 01 EL PASO INC 6237 47.25 47.25 47.25 0PD0912066 01 ELECTSERVICE PO0912066 01 EL PASO INC 6237 60.38 60.38 60.38 0PY0902032 01 GADMINGF PO0902032 01 EL PASO INC 6022 276.00 276.00 276.00 0PY0902032 02 GADMINGF PO0902032 01 EL PASO INC 6022 276.00 276.00 276.00 0PY0902032 03 GADMINGF PO0902032 01 EL PASO INC 6022 276.00 276.00 276.00 0PB0907484 01 ADMINSUPP08 PO0907484 01 VALERO MARKETING AND SUPPLY CO 6403 282 02 81.97 81.97 81.97 0PG0901489 01 JUVDETENTION PO0901489 01 VALERO MARKETING AND SUPPLY CO 6291 449.09 449.09 449.09 0VP0904382 01 CONSTABLE1 VALERO MARKETING AND SUPPLY CO 6291 1,019.75 1,019.75 1,019.75 0VP0904382 02 CONSTABLE4 VALERO MARKETING AND SUPPLY CO 6291 695.11 695.11 695.11 0AF0902237 01 COUNCIL EDUARDO SOLIS, ATTY 6881 5,416.25 5,416.25 5,416.25 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 24 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0AF0902238 01 COUNCIL EDUARDO SOLIS, ATTY 6856 828.40 828.40 828.40 0AF0902238 02 COUNCIL EDUARDO SOLIS, ATTY 6856 660.05 660.05 660.05 0PD0909642 01 SHERIFFLAW PO0909642 01 RUSH TRUCK CENTER 6305 275.57 275.57 275.57 0PD0910384 01 ROADBRIDGES PO0910384 01 RUSH TRUCK CENTER 6201 282.04 282.04 282.04 0PD0908303 01 JUVDETENTION PO0908303 01 L-TUNE AUTOMOTIVE CENTER 6291 233.85 233.85 233.85 0PD0911233 01 SHERIFFDETEN PO0911233 01 EDNOR FOOD SERVICE COMPANY 6904 2,617.51 2,617.51 2,617.51 0PD0911233 02 SHERIFFDETEN PO0911233 01 EDNOR FOOD SERVICE COMPANY 6904 53.10 53.10 53.10 0PD0911233 03 SHERIFFDETEN PO0911233 01 EDNOR FOOD SERVICE COMPANY 6904 104.90 104.90 104.90 0PD0911240 01 SHERIFFJAILA PO0911240 01 EDNOR FOOD SERVICE COMPANY 6904 3,020.13 3,020.13 3,020.13 0PD0911754 01 SHERIFFDETEN PO0911754 01 EDNOR FOOD SERVICE COMPANY 6904 44.85 44.85 44.85 0PD0912041 01 SHERIFFDETEN PO0912041 01 EDNOR FOOD SERVICE COMPANY 6904 190.25 190.25 190.25 0PD0912095 01 SHERIFFDETEN PO0912095 01 EDNOR FOOD SERVICE COMPANY 6904 378.00 378.00 378.00 0PA0909731 01 DISTCLERK PO0909731 01 JERRY REED'S PHOTO & VIDEO,INC 6001 1,175.00 1,175.00 1,175.00 0VP0904285 01 TJPCOMCORR09 HENNEBURG COUNSELING 6664 504 09 240.00 240.00 240.00 0PD0912012 01 ROADBRIDGES PO0912012 01 EVA Y. ROMAN 6201 60.00 60.00 60.00 GENESIS SUBSTANCE ABUSE TESTIN 0PF0902177 01 SHERIFFLAW PO0902177 01 RTC INC. 6303 3,665.50 3,665.50 3,665.50 0PF0902177 02 SHERIFFLAW PO0902177 01 RTC INC. 6303 131.45 131.45 131.45 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 25 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0AF0902244 01 CHILDWFEES PORRAS, STEPHENS & BRIGGS 6851 500.00 500.00 500.00 0AF0902244 02 CHILDWFEES PORRAS, STEPHENS & BRIGGS 6851 500.00 500.00 500.00 0AF0902244 03 CHILDWFEES PORRAS, STEPHENS & BRIGGS 6851 500.00 500.00 500.00 0AF0902244 04 CHILDWFEES PORRAS, STEPHENS & BRIGGS 6851 500.00 500.00 500.00 0PD0910198 01 MEDICALEXAM PO0910198 01 PRINTING BY THE MINUTE 6001 88.50 88.50 88.50 0PD0910325 01 SHERIFFJAILA PO0910325 01 PRINTING BY THE MINUTE 6001 38.00 38.00 38.00 0PD0909994 01 SHERIFFDETEN PO0909994 01 K S COMMERCIAL LAUNDRY SPECIAL 9300 15,600.00 15,600.00 15,600.00 0GA0909144 01 GASSISTANCE WESTERN MESA HILLS 6807 464.00 464.00 464.00 MESA PLACE TOWNHOMES 0PD0911378 01 SHERIFFJAILA PO0911378 01 QUINTERO'S MEAT CO. 6904 3,168.64 3,168.64 3,168.64 0PD0911391 01 SHERIFFDETEN PO0911391 01 QUINTERO'S MEAT CO. 6904 2,461.59 2,461.59 2,461.59 0AF0902209 01 COUNCIL GARY B. WEISER, ATTY 6856 280.00 280.00 280.00 0AF0902209 02 COUNCIL GARY B. WEISER, ATTY 6856 220.00 220.00 220.00 0AF0902209 03 COUNCIL GARY B. WEISER, ATTY 6856 85.00 85.00 85.00 0PA0909968 01 COMMUNITY PO0909968 01 SPECTRUM PAPER COMPANY INC. 6201 10.00 10.00 10.00 0PA0910503 01 SHERIFFDETEN PO0910503 01 SPECTRUM PAPER COMPANY INC. 6401 2,600.00 2,600.00 2,600.00 0PD0909697 01 ROADBRIDGES PO0909697 01 SPECTRUM PAPER COMPANY INC. 6201 521.17 521.17 521.17 0PD0909697 02 ROADBRIDGES PO0909697 01 SPECTRUM PAPER COMPANY INC. 6201 86.48 86.48 86.48 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 26 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0PD0909697 03 ROADBRIDGES PO0909697 01 SPECTRUM PAPER COMPANY INC. 6201 250.48 250.48 250.48 0PD0911093 01 SHERIFFJAILA PO0911093 01 SPECTRUM PAPER COMPANY INC. 6401 237.28 237.28 237.28 0PD0911093 02 SHERIFFJAILA PO0911093 01 SPECTRUM PAPER COMPANY INC. 6401 571.84 571.84 571.84 0PD0911485 01 COMMUNITY PO0911485 01 SPECTRUM PAPER COMPANY INC. 6201 36.45 36.45 36.45 0PD0911486 01 COMMUNITY PO0911486 01 SPECTRUM PAPER COMPANY INC. 6201 663.38 663.38 663.38 0PD0911521 01 GADMINRB PO0911521 01 SPECTRUM PAPER COMPANY INC. 6001 107.59 107.59 107.59 0PD0911648 01 SHERIFFDETEN PO0911648 01 SPECTRUM PAPER COMPANY INC. 6401 2,073.85 2,073.85 2,073.85 0PD0911761 01 SHERIFFDETEN PO0911761 01 SPECTRUM PAPER COMPANY INC. 6401 870.00 870.00 870.00 0PD0911840 01 GADMINRB PO0911840 01 SPECTRUM PAPER COMPANY INC. 6001 1,311.00 1,311.00 1,311.00 0PD0911843 01 210THDC PO0911843 01 SPECTRUM PAPER COMPANY INC. 6204 52.75 52.75 52.75 0PD0911931 01 SHERIFFDETEN PO0911931 01 SPECTRUM PAPER COMPANY INC. 6904 394.15 394.15 394.15 0PD0910154 01 CCRIMC4 PO0910154 01 EL PASO OFFICE PRODUCTS LLC 6001 74.78 74.78 74.78 0PD0910154 02 CCRIMC4 PO0910154 01 EL PASO OFFICE PRODUCTS LLC 6001 46.28 46.28 46.28 0PD0910409 01 ELECTIONS PO0910409 01 EL PASO OFFICE PRODUCTS LLC 6001 214.20 214.20 214.20 0PD0910492 01 CCRIMC4 PO0910492 01 EL PASO OFFICE PRODUCTS LLC 6204 507.10 507.10 507.10 0PD0910930 01 CNTYCLERK PO0910930 01 EL PASO OFFICE PRODUCTS LLC 6001 12.78 12.78 12.78 0PD0910930 02 CNTYCLERK PO0910930 01 EL PASO OFFICE PRODUCTS LLC 6001 41.82 41.82 41.82 0PD0911801 01 JP6PLACE2 PO0911801 01 EL PASO OFFICE PRODUCTS LLC 6201 208.62 208.62 208.62 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 27 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0PD0911802 01 JP6PLACE2 PO0911802 01 EL PASO OFFICE PRODUCTS LLC 6201 73.51 73.51 73.51 0PD0911877 01 ADMINSUPP08 PO0911877 01 EL PASO OFFICE PRODUCTS LLC 6003 282 02 34.75 34.75 34.75 0PD0911995 01 VEHICLERAP09 PO0911995 01 EL PASO OFFICE PRODUCTS LLC 6001 189 05 228.80 228.80 228.80 0PD0912015 01 VEHICLERAP09 PO0912015 01 EL PASO OFFICE PRODUCTS LLC 6003 189 05 57.40 57.40 57.40 0PD0912016 01 VEHICLERAP09 PO0912016 01 EL PASO OFFICE PRODUCTS LLC 6003 189 05 21.45 21.45 21.45 0VP0904311 01 CPCAPITAL01 GONZALO LAJE & ASSOCIATES INC. 6550 3,100.00 3,100.00 3,100.00 0VP0904287 01 TJPCOMCORR09 AMANECER PSYCHOLOGICAL SERVICE 6656 504 09 180.00 180.00 180.00 0PE0909337 01 SHERIFFDETEN PO0909337 01 CITY OF EL PASO 6908 671.00 671.00 671.00 COMPTROLLER-7TH FLOOR 0PE0909337 02 SHERIFFDETEN PO0909337 01 CITY OF EL PASO 6908 660.00 660.00 660.00 COMPTROLLER-7TH FLOOR 0PE0909337 03 SHERIFFDETEN PO0909337 01 CITY OF EL PASO 6908 583.00 583.00 583.00 COMPTROLLER-7TH FLOOR 0PE0909337 04 SHERIFFDETEN PO0909337 01 CITY OF EL PASO 6908 583.00 583.00 583.00 COMPTROLLER-7TH FLOOR 0UT0925763 01 SEWAGEINSPEC EL PASO WATER UTILITIES 6451 12.31 12.31 12.31 0GA0909147 01 GASSISTANCE EL PASO WATER UTILITIES 6807 76.78 76.78 76.78 0GA0909148 01 GASSISTANCE EL PASO WATER UTILITIES 6807 64.21 64.21 64.21 0GA0909149 01 GASSISTANCE EL PASO WATER UTILITIES 6807 100.00 100.00 100.00 0GA0909150 01 GASSISTANCE EL PASO WATER UTILITIES 6807 100.00 100.00 100.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 28 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0GA0909151 01 GASSISTANCE EL PASO WATER UTILITIES 6807 85.92 85.92 85.92 0GA0909152 01 GASSISTANCE EL PASO WATER UTILITIES 6807 56.13 56.13 56.13 0PB0909178 01 ASCARATE PO0909178 01 SARABIA'S PORTABLE JONS, INC. 6350 407.50 407.50 407.50 0PB0909178 02 ASCARATE PO0909178 01 SARABIA'S PORTABLE JONS, INC. 6350 262.50 262.50 262.50 0PB0909178 03 ASCARATE PO0909178 01 SARABIA'S PORTABLE JONS, INC. 6350 232.50 232.50 232.50 0PF0903630 01 SPORTSPARKSR PO0903630 01 SARABIA'S PORTABLE JONS, INC. 6761 274.20 274.20 274.20 0AF0902254 01 CHILDWFEES BERNARDO GONZALEZ, ATTY 6855 312.50 312.50 312.50 0AF0902254 02 CHILDWFEES BERNARDO GONZALEZ, ATTY 6855 312.50 312.50 312.50 0AF0902254 03 CHILDWFEES BERNARDO GONZALEZ, ATTY 6855 312.50 312.50 312.50 0AF0902254 04 CHILDWFEES BERNARDO GONZALEZ, ATTY 6855 337.50 337.50 337.50 0AF0902254 05 CHILDWFEES BERNARDO GONZALEZ, ATTY 6855 312.50 312.50 312.50 0AF0902254 06 CHILDWFEES BERNARDO GONZALEZ, ATTY 6855 312.50 312.50 312.50 0UT0925760 01 SHERIFFLAW LOWER VALLEY WATER DISTRICT AU 6454 105.02 105.02 105.02 0UT0925761 01 SHERIFFLAW LOWER VALLEY WATER DISTRICT AU 6454 55.02 55.02 55.02 0GA0909153 01 GASSISTANCE LOWER VALLEY WATER DISTRICT AU 6807 76.12 76.12 76.12 0PG0900547 01 SHERIFFJAILA PO0900547 01 AIRGAS SOUTHWEST INC. 6301 9.60 9.60 9.60 0PD0911241 01 SHERIFFJAILA PO0911241 01 NOBEL/SYSCO FOOD SERVICES 6904 957.72 957.72 957.72 0PD0911387 01 SHERIFFDETEN PO0911387 01 NOBEL/SYSCO FOOD SERVICES 6904 800.93 800.93 800.93 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 29 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0PD0911852 01 SHERIFFDETEN PO0911852 01 NOBEL/SYSCO FOOD SERVICES 6904 659.04 659.04 659.04 0PD0910718 01 ROADBRIDGES PO0910718 01 WAGNER EQUIPMENT CO. 6201 6,983.39 6,983.39 6,983.39 0PD0911310 01 ROADBRIDGES PO0911310 01 WAGNER EQUIPMENT CO. 6201 120.30 120.30 120.30 0PL0901534 01 JUVDETENTION PO0901534 01 MOBILE MINI INC. 6201 108.00 108.00 108.00 0PD0911657 01 ROADBRIDGES PO0911657 01 WHITECAP INDUSTRY 6201 230.00 230.00 230.00 0GA0909136 01 EMERGFOODS09 BOGGS KURLANDER STEELE LLC 6807 21 09 238.50 238.50 238.50 GASLIGHT SQUARE M. H. E. 0PD0910326 01 CCRIMC4 PO0910326 01 PURCHASING/RECEIVING 6001 549.00 549.00 549.00 0PD0911031 01 DOMESTICRELA PO0911031 01 PURCHASING/RECEIVING 6001 72.30 72.30 72.30 0PD0911767 01 SHERIFFDETEN PO0911767 01 PURCHASING/RECEIVING 6001 122.17 122.17 122.17 0VP0904379 01 DA PRIMOS CAFE 6850 11.15 11.15 11.15 0VP0904379 02 DA PRIMOS CAFE 6850 18.60 18.60 18.60 0VP0904380 01 DA PRIMOS CAFE 6850 14.95 14.95 14.95 0PD0909307 01 JUVPROBSR PO0909307 01 C & M PLAQUE AND TROPHY 6201 638.00 638.00 638.00 0GA0909137 01 EMERGFOODS09 JOSEPH ABRAHAM 6807 21 09 300.00 300.00 300.00 WILLIAM ABRAHAM 0PH0902203 01 JUVPROBSR PO0902203 01 AMPCO SYSTEM PARKING 6201 457.29 457.29 457.29 0UT0925791 01 SHERIFFLAW AT&T LONG DISTANCE 6501 130.59 130.59 130.59 0UT0925796 01 CNTYCLERK AT&T LONG DISTANCE 6503 5.95 5.95 5.95 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 30 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0AF0902192 01 COUNCIL FREDRICK MANDELL, ATTORNEY 6856 220.00 220.00 220.00 0AF0902180 01 COUNCIL CORI A. HARBOUR, ATTY 6856 663.00 663.00 663.00 THE HARBOUR LAW FIRM, 0AF0902180 02 COUNCIL CORI A. HARBOUR, ATTY 6856 12.02 12.02 12.02 THE HARBOUR LAW FIRM, 0AF0902221 01 COUNCIL CORI A. HARBOUR, ATTY 6856 479.50 479.50 479.50 THE HARBOUR LAW FIRM, 0AF0902221 02 COUNCIL CORI A. HARBOUR, ATTY 6856 1,030.50 1,030.50 1,030.50 THE HARBOUR LAW FIRM, 0AF0902221 03 COUNCIL CORI A. HARBOUR, ATTY 6856 663.75 663.75 663.75 THE HARBOUR LAW FIRM, 0AF0902221 04 COUNCIL CORI A. HARBOUR, ATTY 6856 2.36 2.36 2.36 THE HARBOUR LAW FIRM, 0PD0911227 01 SHERIFFDETEN PO0911227 01 DEE'S FOODSERVICE 6904 2,355.20 2,355.20 2,355.20 0PD0911227 02 SHERIFFDETEN PO0911227 01 DEE'S FOODSERVICE 6904 53.31 53.31 53.31 0PD0911239 01 SHERIFFJAILA PO0911239 01 DEE'S FOODSERVICE 6904 3,564.82 3,564.82 3,564.82 0PD0911239 02 SHERIFFJAILA PO0911239 01 DEE'S FOODSERVICE 6904 37.84 37.84 37.84 0PD0911392 01 SHERIFFDETEN PO0911392 01 DEE'S FOODSERVICE 6904 2,694.32 2,694.32 2,694.32 0PD0911392 02 SHERIFFDETEN PO0911392 01 DEE'S FOODSERVICE 6904 130.20 130.20 130.20 0PD0911392 03 SHERIFFDETEN PO0911392 01 DEE'S FOODSERVICE 6904 81.00 81.00 81.00 0PD0912042 01 SHERIFFDETEN PO0912042 01 DEE'S FOODSERVICE 6904 109.35 109.35 109.35 0PD0912094 01 SHERIFFDETEN PO0912094 01 DEE'S FOODSERVICE 6904 560.89 560.89 560.89 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 31 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0PD0911243 01 SHERIFFJAILA PO0911243 01 BORDER EAGLE DIS., INC. 6904 172.40 172.40 172.40 BORDER & MISSION FOODS, INC 0PD0911498 01 SHERIFFDETEN PO0911498 01 BORDER EAGLE DIS., INC. 6904 76.40 76.40 76.40 BORDER & MISSION FOODS, INC 0PD0912044 01 SHERIFFDETEN PO0912044 01 BORDER EAGLE DIS., INC. 6904 51.00 51.00 51.00 BORDER & MISSION FOODS, INC 0PJ0901954 01 JPDNATSCHOOL PO0901954 01 BORDER EAGLE DIS., INC. 6900 15.96 15.96 15.96 BORDER & MISSION FOODS, INC 0PJ0901954 02 JPDNATSCHOOL PO0901954 01 BORDER EAGLE DIS., INC. 6900 24.10 24.10 24.10 BORDER & MISSION FOODS, INC 0PJ0901954 03 JPDNATSCHOOL PO0901954 01 BORDER EAGLE DIS., INC. 6900 12.05 12.05 12.05 BORDER & MISSION FOODS, INC 0PD0911581 01 SHERIFFLAW PO0911581 01 MAGIC MUFFLER 6305 269.95 269.95 269.95 0PG0901494 01 JUVPROBSR PO0901494 01 SMITHS DETECTION SERVICE OPERA 6301 328.08 328.08 328.08 0PG0901494 02 JUVPROBSR PO0901494 01 SMITHS DETECTION SERVICE OPERA 6301 328.08 328.08 328.08 0AF0902247 01 CHILDWFEES CELIA A. VILLASENOR, ATTY 6851 500.00 500.00 500.00 0AF0902247 02 CHILDWFEES CELIA A. VILLASENOR, ATTY 6851 500.00 500.00 500.00 0AF0902247 03 CHILDWFEES CELIA A. VILLASENOR, ATTY 6851 500.00 500.00 500.00 0AF0902247 04 CHILDWFEES CELIA A. VILLASENOR, ATTY 6851 500.00 500.00 500.00 0AF0902252 01 CHILDWFEES CELIA A. VILLASENOR, ATTY 6855 61.00 61.00 61.00 0PD0910175 01 CCRIMC4 PO0910175 01 OLMSTED-KIRK PAPER COMPANY 6001 291.50 291.50 291.50 0VP0904342 01 SPORTSPARKSR JAVIER R. OCHOA 6761 46.00 46.00 46.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 32 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0VP0904342 02 SPORTSPARKSR JAVIER R. OCHOA 6761 166.00 166.00 166.00 0PC0900116 01 ROADBRIDGES PO0900116 01 DENMAN PROPANE LTD. 6201 140.29 140.29 140.29 0PD0911928 01 CNTYCLERK PO0911928 01 ANDY GARCIA 6301 85.00 85.00 85.00 OFFICE WORKS 0PA0909927 01 FACILITIES PO0909927 01 GOODWILL INDUSTRIES OF EL PASO 6301 3,675.60 3,675.60 3,675.60 0PA0909927 02 FACILITIES PO0909927 01 GOODWILL INDUSTRIES OF EL PASO 6301 3,675.60 3,675.60 3,675.60 0PD0911817 01 SHERIFFJAILA PO0911817 01 ROBERT KANE 6204 1,360.00 1,360.00 1,360.00 BOB KANE'S LOCKSMITHING 0AF0902235 01 COUNCIL YVONNE ROSALES 6856 355.00 355.00 355.00 AL-HANNA & ROSALES, LLP 0AF0902235 02 COUNCIL YVONNE ROSALES 6856 410.00 410.00 410.00 AL-HANNA & ROSALES, LLP 0PA0908552 01 MEDICALEXAM PO0908552 01 NATIONAL MEDICAL SERVICES 6761 5,506.43 5,506.43 5,506.43 0PG0900522 01 CA PO0900522 01 PUBLICDATA.COM 6011 75.00 75.00 75.00 0VP0904341 01 SPORTSPARKSR ROBERT SILVA 6761 94.00 94.00 94.00 0VP0904341 02 SPORTSPARKSR ROBERT SILVA 6761 213.00 213.00 213.00 0PD0910554 01 ROADBRIDGES PO0910554 01 MSC INDUSTRIAL SUPPLY COMPANY 6201 96.00 96.00 96.00 0VP0904286 01 TJPCOMCORR09 PINNACLE SERVICES 6664 504 09 960.00 960.00 960.00 0VP0904289 01 TJPCINTCOM09 PINNACLE SERVICES 6664 519 02 19,314.00 19,314.00 19,314.00 0VP0904289 02 TITIVOPER09 PINNACLE SERVICES 6664 701 04 18,851.79 18,851.79 18,851.79 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 33 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0VP0904308 01 65EXPFAMDR08 PINNACLE SERVICES 6761 251 03 3,043.60 3,043.60 3,043.60 0RM0806486 01 ROADBRIDGES PO0806486 01 JOBE MATERIALS L.P. 6211 761.54 761.54 761.54 0RM0806486 02 ROADBRIDGES PO0806486 01 JOBE MATERIALS L.P. 6211 824.27 824.27 824.27 0RM0806486 03 ROADBRIDGES PO0806486 01 JOBE MATERIALS L.P. 6211 712.65 712.65 712.65 0RM0806486 04 ROADBRIDGES PO0806486 01 JOBE MATERIALS L.P. 6211 391.70 391.70 391.70 0RM0806486 05 ROADBRIDGES PO0806486 01 JOBE MATERIALS L.P. 6211 775.82 775.82 775.82 0RM0806486 06 ROADBRIDGES PO0806486 01 JOBE MATERIALS L.P. 6211 1,572.02 1,572.02 1,572.02 0RM0806486 07 ROADBRIDGES PO0806486 01 JOBE MATERIALS L.P. 6211 480.66 480.66 480.66 0RM0806486 08 ROADBRIDGES PO0806486 01 JOBE MATERIALS L.P. 6211 715.07 715.07 715.07 0PE0907521 01 243DRGCT09 PO0907521 01 NATIONAL TOXICOLOGY, INC 6203 264 03 30.00 30.00 30.00 0PE0907521 02 243DRGCT09 PO0907521 01 NATIONAL TOXICOLOGY, INC 6203 264 03 15.00 15.00 15.00 0PC0909152 01 DTORIC07 PO0909152 01 RMPERSONNEL, INC. 6761 270 13 1,541.36 1,541.36 1,541.36 0PE0817891 01 DHERIC07 PO0817891 01 RMPERSONNEL, INC. 6664 270 12 40.90 40.90 40.90 0VP0904326 01 ADMINSUPP08 RMPERSONNEL, INC. 6761 282 02 19,523.84 19,523.84 19,523.84 0VP0904326 02 ADMINSUPP08 RMPERSONNEL, INC. 6664 282 02 518.04 518.04 518.04 0PF0902340 01 JUVPROBSR PO0902340 01 OSCAR ARELLANO 6301 80.00 80.00 80.00 AMIGOS PEST CONTROL 0PF0905896 01 SHERIFFLAW PO0905896 01 RUDY'S BRAKES & ALIGNMENT 6305 35.00 35.00 35.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 34 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0PF0905896 02 SHERIFFLAW PO0905896 01 RUDY'S BRAKES & ALIGNMENT 6305 35.00 35.00 35.00 0AF0902167 01 COUNCIL ROSALES LAW FIRM 6856 220.00 220.00 220.00 0AF0902167 02 COUNCIL ROSALES LAW FIRM 6856 160.00 160.00 160.00 0AF0902167 03 COUNCIL ROSALES LAW FIRM 6856 160.00 160.00 160.00 0AF0902167 04 COUNCIL ROSALES LAW FIRM 6856 160.00 160.00 160.00 0AF0902167 05 COUNCIL ROSALES LAW FIRM 6856 160.00 160.00 160.00 0AF0902167 06 COUNCIL ROSALES LAW FIRM 6856 160.00 160.00 160.00 0AF0902242 01 COUNCIL JAMES A. MARTINEZ, P.L.L.C. 6856 1,309.00 1,309.00 1,309.00 0AF0902242 02 COUNCIL JAMES A. MARTINEZ, P.L.L.C. 6856 120.25 120.25 120.25 0PD0910562 01 SHERIFFLAW PO0910562 01 GCR TIRE CENTERS 6305 4,534.00 4,534.00 4,534.00 0PD0911755 01 FACILITIES PO0911755 01 DALE BOREN'S SERVICE SUPPLY, I 6301 374.21 374.21 374.21 0VP0904378 01 DA TERRAPIN INVESTMENTS,LLP 6850 138.60 138.60 138.60 0VP0904378 02 DA TERRAPIN INVESTMENTS,LLP 6850 207.90 207.90 207.90 0VP0904378 03 DA TERRAPIN INVESTMENTS,LLP 6850 207.90 207.90 207.90 0VP0904378 04 DA TERRAPIN INVESTMENTS,LLP 6850 69.30 69.30 69.30 0AF0902250 01 CHILDWFEES MARY ALISON GUTIERREZ 6855 784.00 784.00 784.00 0AF0902171 01 COUNCIL TERESA R. BELTRAN 6856 332.50 332.50 332.50 0AF0902171 02 COUNCIL TERESA R. BELTRAN 6856 387.00 387.00 387.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 35 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0AF0902171 03 COUNCIL TERESA R. BELTRAN 6856 792.50 792.50 792.50 0AF0902213 01 COUNCIL TERESA R. BELTRAN 6856 191.50 191.50 191.50 0AF0902213 02 COUNCIL TERESA R. BELTRAN 6856 195.00 195.00 195.00 0AF0902213 03 COUNCIL TERESA R. BELTRAN 6856 237.50 237.50 237.50 0PD0912112 01 COUNCIL PO0912112 01 TOMMY'S 6860 69.15 69.15 69.15 0PG0901784 01 SHERIFFJAILA PO0901784 01 MERRY X-RAY CORPORATION 6301 366.67 366.67 366.67 0PM0901872 01 FACILITIES PO0901872 01 DUST-TEX RENTAL SERVICE, INC 6761 195.87 195.87 195.87 0PD0911242 01 SHERIFFJAILA PO0911242 01 SHAMROCK FOODS 6904 212.00 212.00 212.00 0PD0911390 01 SHERIFFDETEN PO0911390 01 SHAMROCK FOODS 6904 138.54 138.54 138.54 0PD0911593 01 SHERIFFDETEN PO0911593 01 SUN CITY WINNELSON, CO 6301 195.50 195.50 195.50 0PD0911658 01 SHERIFFDETEN PO0911658 01 SUN CITY WINNELSON, CO 6301 388.62 388.62 388.62 0PD0911311 01 SHERIFFLAW PO0911311 01 CELESTRA GRAPHICS 6305 300.00 300.00 300.00 0UT0925789 01 SHERIFFLAW WINDSTREAM CORPORATION 6501 166.68 166.68 166.68 C/O BANK OF AMERICA 0UT0925790 01 SHERIFFLAW WINDSTREAM CORPORATION 6501 49.07 49.07 49.07 0UT0925797 01 SWIMMING WINDSTREAM CORPORATION 6503 51.15 51.15 51.15 0PD0911105 01 SHERIFFDETEN PO0911105 01 GILBRO SPECIALTY PRODUCTS, LLC 6401 4,938.00 4,938.00 4,938.00 0VP0904365 01 SPORTSPARKSR ANDREW G. RAMOS 6761 165.00 165.00 165.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 36 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0VP0904364 01 SPORTSPARKSR JUAN F. MENDOZA 6761 382.00 382.00 382.00 0VP0904363 01 SPORTSPARKSR AARON E. GOMEZ 6761 175.00 175.00 175.00 0VP0904346 01 SPORTSPARKSR CESAR ALFREDO CARRILLO, JR 6761 338.00 338.00 338.00 0PD0910489 01 CDP PO0910489 01 DAVID FELIX 6761 592.13 592.13 592.13 RESIDENT TECHNOLOGY 0PD0910663 01 JPTECHNOLOGY PO0910663 01 DAVID FELIX 6204 604.20 604.20 604.20 RESIDENT TECHNOLOGY 0AF0902189 01 COUNCIL MICHELE LOCKE 6856 300.00 300.00 300.00 0AF0902189 02 COUNCIL MICHELE LOCKE 6856 1,000.00 1,000.00 1,000.00 0PD0911237 01 SHERIFFJAILA PO0911237 01 BENS FOODS, INC. 6904 4,109.10 4,109.10 4,109.10 0PD0911388 01 SHERIFFDETEN PO0911388 01 BENS FOODS, INC. 6904 2,674.29 2,674.29 2,674.29 0PD0911388 02 SHERIFFDETEN PO0911388 01 BENS FOODS, INC. 6904 295.20 295.20 295.20 0PD0912043 01 SHERIFFDETEN PO0912043 01 BENS FOODS, INC. 6904 35.95 35.95 35.95 0PA0909275 01 HIDTARIC08 PO0909275 01 LOCATEPLUS CORPORATION 6352 282 05 209.88 209.88 209.88 0PD0911353 01 JPDSUPERVIS PO0911353 01 4M YOUTH SERVICES, INC 6664 175.00 175.00 175.00 ROCKDALE REGIONAL JUVENILE JUS 0PD0911395 01 SHERIFFLAW PO0911395 01 FRONTERA RADIATORS 6305 200.00 200.00 200.00 0VP0904358 01 SPORTSPARKSR JONATHAN R. OCON 6761 90.00 90.00 90.00 0VP0904349 01 SPORTSPARKSR SERGIO BELTRAN 6761 391.00 391.00 391.00 0VP0904343 01 SPORTSPARKSR ALEC SILVA 6761 110.00 110.00 110.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 37 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0PD0911766 01 CACOMM PO0911766 01 EPLSA DIRETORY FUND 6011 440.00 440.00 440.00 0PK0904280 01 JUVPROBSR PO0904280 01 ALLIEDBARTON SECURITY SERVICES 6664 1,293.87 1,293.87 1,293.87 0PK0904280 02 JUVPROBSR PO0904280 01 ALLIEDBARTON SECURITY SERVICES 6664 1,296.30 1,296.30 1,296.30 0PK0904280 03 JUVPROBSR PO0904280 01 ALLIEDBARTON SECURITY SERVICES 6664 1,301.16 1,301.16 1,301.16 0VP0904374 01 SPORTSPARKSR GREGORY L. JONES, JR 6761 163.00 163.00 163.00 0AF0902164 01 COUNCIL AL-HANNA AND ROSALES LLP 6856 160.00 160.00 160.00 SALAH GEORGE AL-HANNA 0AF0902212 01 COUNCIL AL-HANNA AND ROSALES LLP 6856 646.50 646.50 646.50 SALAH GEORGE AL-HANNA 0AF0902212 02 COUNCIL AL-HANNA AND ROSALES LLP 6856 470.00 470.00 470.00 SALAH GEORGE AL-HANNA 0AF0902212 03 COUNCIL AL-HANNA AND ROSALES LLP 6856 1.00 1.00 1.00 SALAH GEORGE AL-HANNA 0PD0910477 01 ELECTIONS PO0910477 01 PREMIER ELECTION SOLUTIONS, IN 6302 978.68 978.68 978.68 0PD0912011 01 ELECTIONS PO0912011 01 PREMIER ELECTION SOLUTIONS, IN 6301 152.16 152.16 152.16 0VP0904359 01 SPORTSPARKSR ANDREW JACOB GOMEZ 6761 90.00 90.00 90.00 0PD0911913 01 SHERIFFDETEN PO0911913 01 EL PASO CASTER & MATERIAL 6301 54.00 54.00 54.00 0PD0910307 01 SHERIFFLAW PO0910307 01 O'REILLY AUTOMOTIVE INC 6305 24.05 24.05 24.05 O'REILLY AUTO PARTS 0PD0910916 01 ROADBRIDGES PO0910916 01 O'REILLY AUTOMOTIVE INC 6201 104.90 104.90 104.90 O'REILLY AUTO PARTS 0PD0911373 01 SHERIFFLAW PO0911373 01 O'REILLY AUTOMOTIVE INC 6305 69.30 69.30 69.30 O'REILLY AUTO PARTS 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 38 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0PD0911541 01 SHERIFFLAW PO0911541 01 O'REILLY AUTOMOTIVE INC 6305 163.96 163.96 163.96 O'REILLY AUTO PARTS 0PD0911550 01 SHERIFFLAW PO0911550 01 O'REILLY AUTOMOTIVE INC 6305 90.96 90.96 90.96 O'REILLY AUTO PARTS 0AF0902179 01 COUNCIL AMOS J. HALL 6856 679.00 679.00 679.00 ATTORNEY AT LAW 0AF0902220 01 COUNCIL AMOS J. HALL 6856 2,403.00 2,403.00 2,403.00 ATTORNEY AT LAW 0PD0911684 01 SHERIFFJAILA PO0911684 01 VICTOR'S PRODUCE 6904 982.00 982.00 982.00 0PD0911686 01 SHERIFFDETEN PO0911686 01 VICTOR'S PRODUCE 6904 1,062.00 1,062.00 1,062.00 0AF0902207 01 COUNCIL LOZANO WALKER , PLLC 6856 110.00 110.00 110.00 JAMES R. WALKER 0AF0902241 01 COUNCIL LOZANO WALKER , PLLC 6856 175.00 175.00 175.00 JAMES R. WALKER 0AF0902241 02 COUNCIL LOZANO WALKER , PLLC 6856 213.50 213.50 213.50 JAMES R. WALKER 0AF0902241 03 COUNCIL LOZANO WALKER , PLLC 6856 506.00 506.00 506.00 JAMES R. WALKER 0AF0902248 01 CHILDWFEES LOZANO WALKER , PLLC 6851 1,000.00 1,000.00 1,000.00 JAMES R. WALKER 0AF0902253 01 CHILDWFEES LOZANO WALKER , PLLC 6855 123.75 123.75 123.75 JAMES R. WALKER 0AF0902191 01 COUNCIL LOZANO WALKER , PLLC 6856 160.00 160.00 160.00 CESAR LOZANO 0AF0902191 02 COUNCIL LOZANO WALKER , PLLC 6856 160.00 160.00 160.00 CESAR LOZANO 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 39 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0AF0902191 03 COUNCIL LOZANO WALKER , PLLC 6856 160.00 160.00 160.00 CESAR LOZANO 0AF0902191 04 COUNCIL LOZANO WALKER , PLLC 6856 110.00 110.00 110.00 CESAR LOZANO 0AF0902191 05 COUNCIL LOZANO WALKER , PLLC 6856 160.00 160.00 160.00 CESAR LOZANO 0AF0902191 06 COUNCIL LOZANO WALKER , PLLC 6856 160.00 160.00 160.00 CESAR LOZANO 0AF0902191 07 COUNCIL LOZANO WALKER , PLLC 6856 160.00 160.00 160.00 CESAR LOZANO 0AF0902191 08 COUNCIL LOZANO WALKER , PLLC 6856 160.00 160.00 160.00 CESAR LOZANO 0AF0902191 09 COUNCIL LOZANO WALKER , PLLC 6856 305.00 305.00 305.00 CESAR LOZANO 0AF0902191 10 COUNCIL LOZANO WALKER , PLLC 6856 110.00 110.00 110.00 CESAR LOZANO 0AF0902191 11 COUNCIL LOZANO WALKER , PLLC 6856 160.00 160.00 160.00 CESAR LOZANO 0AF0902173 01 COUNCIL OMAR CARMONA 6856 160.00 160.00 160.00 0AF0902173 02 COUNCIL OMAR CARMONA 6856 160.00 160.00 160.00 0AF0902173 03 COUNCIL OMAR CARMONA 6856 160.00 160.00 160.00 0AF0902173 04 COUNCIL OMAR CARMONA 6856 160.00 160.00 160.00 0AF0902173 05 COUNCIL OMAR CARMONA 6856 110.00 110.00 110.00 0PD0909351 01 JUVDETENTION PO0909351 01 AAMCO TRANSMISSIONS 6291 24.95 24.95 24.95 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 40 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0PD0909351 02 JUVDETENTION PO0909351 01 AAMCO TRANSMISSIONS 6291 24.95 24.95 24.95 0PD0909351 03 JUVDETENTION PO0909351 01 AAMCO TRANSMISSIONS 6291 24.95 24.95 24.95 0PD0909351 04 JUVDETENTION PO0909351 01 AAMCO TRANSMISSIONS 6291 24.95 24.95 24.95 0PD0909351 05 JUVDETENTION PO0909351 01 AAMCO TRANSMISSIONS 6291 29.95 29.95 29.95 0PD0909351 06 JUVDETENTION PO0909351 01 AAMCO TRANSMISSIONS 6291 24.95 24.95 24.95 0PD0909351 07 JUVDETENTION PO0909351 01 AAMCO TRANSMISSIONS 6291 24.95 24.95 24.95 0PE0906783 01 SHERIFFLAW PO0906783 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0PE0906783 02 SHERIFFLAW PO0906783 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0PE0906783 03 SHERIFFLAW PO0906783 01 TIRE CONNECTION 6305 12.25 12.25 12.25 0PE0906783 04 SHERIFFLAW PO0906783 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0PE0906783 05 SHERIFFLAW PO0906783 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0PE0906783 06 SHERIFFLAW PO0906783 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0PE0906783 07 SHERIFFLAW PO0906783 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0PE0906783 08 SHERIFFLAW PO0906783 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0PE0906783 09 SHERIFFLAW PO0906783 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0PE0906783 10 SHERIFFLAW PO0906783 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0VP0904361 01 SPORTSPARKSR JOSE ORTIZ, JR 6761 391.00 391.00 391.00 0PD0912053 01 CNTYCLERK PO0912053 01 VALERIE SANCHEZ 6001 165.48 165.48 165.48 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 41 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0PD0911489 01 SHERIFFJAILA PO0911489 01 SOUTHWEST COMMERCIAL ENGINES 6301 1,175.00 1,175.00 1,175.00 0VP0904385 01 PROBATECRT2 MARIA C. EDMUNDS 6246 15.00 15.00 15.00 0VP0904385 02 PROBATECRT2 MARIA C. EDMUNDS 6246 15.00 15.00 15.00 0VP0904385 03 PROBATECRT2 MARIA C. EDMUNDS 6246 15.00 15.00 15.00 0VP0904385 04 PROBATECRT2 MARIA C. EDMUNDS 6246 15.00 15.00 15.00 0VP0904339 01 COUNCIL DAELEEN R MELENDEZ 6664 375.00 375.00 375.00 0GA0909139 01 EMERGFOODS09 BARRERA & FLORES LLC 6807 21 09 495.00 495.00 495.00 0VP0904383 01 PROBATE SANDRA V. PADILLA 6246 15.00 15.00 15.00 0VP0904383 02 PROBATE SANDRA V. PADILLA 6246 15.00 15.00 15.00 0VP0904383 03 PROBATE SANDRA V. PADILLA 6246 15.00 15.00 15.00 0PD0909373 01 SHERIFFDETEN PO0909373 01 CALICO INDUSTRIES, INC. 6904 158.16 158.16 158.16 0PD0909573 01 SHERIFFDETEN PO0909573 01 CALICO INDUSTRIES, INC. 6904 158.16 158.16 158.16 0PD0909929 01 SHERIFFDETEN PO0909929 01 CALICO INDUSTRIES, INC. 6401 201.40 201.40 201.40 0PD0910437 01 SHERIFFDETEN PO0910437 01 CALICO INDUSTRIES, INC. 6904 158.16 158.16 158.16 0PD0911207 01 SHERIFFJAILA PO0911207 01 CALICO INDUSTRIES, INC. 6904 25.88 25.88 25.88 0AF0902166 01 COUNCIL NORA M. ARTALEJO 6856 160.00 160.00 160.00 THE LAW OFFICE OF NORA M. ARTA 0PD0911712 01 SHERIFFDETEN PO0911712 01 FLW 6301 215.27 215.27 215.27 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 42 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0VP0904355 01 SPORTSPARKSR CHARLIE JONES 6761 167.00 167.00 167.00 0VP0904355 02 SPORTSPARKSR CHARLIE JONES 6761 362.00 362.00 362.00 0AF0902184 01 COUNCIL SHALENA COOK JONES 6856 173.00 173.00 173.00 THE OFFICE OF SHALENA COOK JON 0AF0902184 02 COUNCIL SHALENA COOK JONES 6856 110.00 110.00 110.00 THE OFFICE OF SHALENA COOK JON 0AF0902184 03 COUNCIL SHALENA COOK JONES 6856 391.00 391.00 391.00 THE OFFICE OF SHALENA COOK JON 0AF0902224 01 COUNCIL SHALENA COOK JONES 6856 731.00 731.00 731.00 THE OFFICE OF SHALENA COOK JON 0AF0902224 02 COUNCIL SHALENA COOK JONES 6856 241.00 241.00 241.00 THE OFFICE OF SHALENA COOK JON 0AF0902224 03 COUNCIL SHALENA COOK JONES 6856 958.00 958.00 958.00 THE OFFICE OF SHALENA COOK JON 0AF0902224 04 COUNCIL SHALENA COOK JONES 6856 548.00 548.00 548.00 THE OFFICE OF SHALENA COOK JON 0PD0908371 01 JUVPROBSR PO0908371 01 GLOBAL GOV/ED SOLUTIONS INC. 6204 306.98 306.98 306.98 0PA0908285 01 CPDTFCIMP07 PO0908285 01 SATIN AMERICAN CORP. 9103 3,950.00 3,950.00 3,950.00 0VP0904317 01 COUNCIL LAURA ARMENDARIZ 6852 307.50 307.50 307.50 0AF0902215 01 COUNCIL ALFREDO CHAVEZ, ATTY 6856 320.00 320.00 320.00 0AF0902215 02 COUNCIL ALFREDO CHAVEZ, ATTY 6856 765.00 765.00 765.00 0AF0902215 03 COUNCIL ALFREDO CHAVEZ, ATTY 6856 610.00 610.00 610.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 43 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0AF0902198 01 COUNCIL MANUEL PARRA 6856 160.00 160.00 160.00 0AF0902198 02 COUNCIL MANUEL PARRA 6856 160.00 160.00 160.00 0AF0902198 03 COUNCIL MANUEL PARRA 6856 110.00 110.00 110.00 0PD0911775 01 CPOPCAPEQ07 PO0911775 01 CLARY BUSINESS MACHINES CO. 9300 2,064.00 2,064.00 2,064.00 0VP0904325 01 COUNCIL DELLA NORTH 6664 875.00 875.00 875.00 0PD0911470 01 SHERIFFLAW PO0911470 01 DURAN & SONS 6305 296.94 296.94 296.94 0PD0911471 01 SHERIFFLAW PO0911471 01 DURAN & SONS 6305 1,645.76 1,645.76 1,645.76 0AF0902165 01 COUNCIL XOCHITL ARAUJO AMBRIZ 6856 228.75 228.75 228.75 LAW OFFICE 0AF0902194 01 COUNCIL DAVID J. MORALES 6856 160.00 160.00 160.00 0VP0904350 01 SPORTSPARKSR STEVEN SANCHEZ 6761 413.00 413.00 413.00 0UT0925800 01 HIDTARIC08 AT&T 6503 282 05 566.35 566.35 566.35 0UT0925800 02 SHERIFFLAW AT&T 6501 15.52 15.52 15.52 0UT0925800 03 HIDTARIC08 AT&T 6503 282 05 560.25 560.25 560.25 0UT0925800 04 SHERIFFLAW AT&T 6501 3.54 3.54 3.54 0VP0904352 01 SPORTSPARKSR CESAR VARELA, JR 6761 75.00 75.00 75.00 0VP0904347 01 SPORTSPARKSR RAMON GARCIA, JR 6761 171.00 171.00 171.00 0GA0909140 01 EMERGFOODS09 AMBERWOOD PACIFICAP LIMITED PA 6807 21 09 517.00 517.00 517.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 44 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0VP0904357 01 SPORTSPARKSR ANTHONY SANCHEZ 6761 100.00 100.00 100.00 0PD0911129 01 SHERIFFLAW PO0911129 01 THE AUTOMOTIVE TRAINING GROUP 6011 95.95 95.95 95.95 0VP0904384 01 PROBATE BRENDA RIVERA 6246 15.00 15.00 15.00 0PD0910831 01 SHERIFFJAILA PO0910831 01 FORE DISTRIBUTING, LLC 6904 811.02 811.02 811.02 0PD0910831 02 SHERIFFJAILA PO0910831 01 FORE DISTRIBUTING, LLC 6904 571.96 571.96 571.96 0PD0910831 03 SHERIFFJAILA PO0910831 01 FORE DISTRIBUTING, LLC 6904 350.85 350.85 350.85 0PD0910831 04 SHERIFFJAILA PO0910831 01 FORE DISTRIBUTING, LLC 6904 297.86 297.86 297.86 0PD0911205 01 SHERIFFDETEN PO0911205 01 FORE DISTRIBUTING, LLC 6904 790.68 790.68 790.68 0PD0911205 02 SHERIFFDETEN PO0911205 01 FORE DISTRIBUTING, LLC 6904 263.22 263.22 263.22 0PD0911205 03 SHERIFFDETEN PO0911205 01 FORE DISTRIBUTING, LLC 6904 250.32 250.32 250.32 0PD0911205 04 SHERIFFDETEN PO0911205 01 FORE DISTRIBUTING, LLC 6904 282.47 282.47 282.47 0PD0911205 05 SHERIFFDETEN PO0911205 01 FORE DISTRIBUTING, LLC 6904 250.32 250.32 250.32 0VP0904348 01 SPORTSPARKSR CESAR VARELA, SR 6761 75.00 75.00 75.00 0PD0911726 01 JUVPROBSR PO0911726 01 JAIME A. CHAVEZ 6201 31.00 31.00 31.00 0VP0904313 01 CHILDPROT09 DANIEL KLEMAN 6879 43 09 78.00 78.00 78.00 1ST CHOICE SERVICES 0VP0904309 01 BRDCHILDCO09 MICHELLE D. SHERMAN 6703 195 07 2,120.65 2,120.65 2,120.65 0VP0904375 01 DA HARRY SHORT 6850 25.80 25.80 25.80 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 06/11/2009 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:31 PM PAGE NUM: 45 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 06/11/2009 CHECK DATE: 06/15/2009 POSTING PERIOD: 09 2009 0VOUCHER NUMBER VENDOR NUMBER INDEX PROJECT USER CODE GROSS NET CLEARED FOR DOC REFERENCE VENDOR NAME SUBOBJECT GRANT BALANCE DUE BALANCE DUE PAYMENT DOING BUSINESS AS 0VP0904376 01 DA ELIZABETH COFFEY 6850 32.65 32.65 32.65 0VP0904371 01 DA KANDIS SHIRLEY 6850 328.89 328.89 328.89 0VP0904369 01 JUVPROBSR ELIZABETH ROSE UHL 6664 810.00 810.00 810.00 0VP0904338 01 JUVPROBSR LUIS OMAR RIVERA 6664 607.00 607.00 607.00 0VP0904337 01 JUVPROBSR YVETTE VALENZUELA 6664 526.00 526.00 526.00 0VP0904353 01 PUBLICDEFEND CARLOS A. VELEZ, MD PA 6850 500.00 500.00 500.00 REPORT TOTAL 441,495.85 441,495.85 441,495.85