1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 1 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0AF1001919 01 CHILDWFEES ALEX A. MELENDEZ, ATTY. 6851 1,000.00 1,000.00 1,000.00 0AF1001861 01 COUNCIL STUART LEEDS, ATTY 6856 160.00 160.00 160.00 0AF1001861 02 COUNCIL STUART LEEDS, ATTY 6856 110.00 110.00 110.00 0AF1001861 03 COUNCIL STUART LEEDS, ATTY 6856 220.00 220.00 220.00 0AF1001861 04 COUNCIL STUART LEEDS, ATTY 6856 440.00 440.00 440.00 0AF1001881 01 COUNCIL STUART LEEDS, ATTY 6856 1,140.00 1,140.00 1,140.00 0AF1001881 02 COUNCIL STUART LEEDS, ATTY 6856 1,254.00 1,254.00 1,254.00 0AF1001881 03 COUNCIL STUART LEEDS, ATTY 6856 68.75 68.75 68.75 0AF1001888 01 CHILDWFEES STUART LEEDS, ATTY 6855 235.00 235.00 235.00 0AF1001920 01 COUNCIL STUART LEEDS, ATTY 6856 110.00 110.00 110.00 0AF1001920 02 COUNCIL STUART LEEDS, ATTY 6856 160.00 160.00 160.00 0VP1002688 01 DA STUART LEEDS, ATTY 6850 160.00 160.00 160.00 0AF1001850 01 COUNCIL SHELDON A. MYERS, ATTY. 6856 220.00 220.00 220.00 0AF1001874 01 COUNCIL SHELDON A. MYERS, ATTY. 6856 1,856.00 1,856.00 1,856.00 0AF1001878 01 COUNCIL SHELDON A. MYERS, ATTY. 6856 822.50 822.50 822.50 0AF1001870 01 COUNCIL MATTHEW R. DEKOATZ, ATTY 6856 398.50 398.50 398.50 0AF1001870 02 COUNCIL MATTHEW R. DEKOATZ, ATTY 6856 495.50 495.50 495.50 0AF1001918 01 COUNCIL MATTHEW R. DEKOATZ, ATTY 6856 3,837.00 3,837.00 3,837.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 2 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0AF1001846 01 COUNCIL DERECK WYATT, ATTY. 6856 160.00 160.00 160.00 0AF1001889 01 CHILDWFEES LYDA NESS 6851 1,000.00 1,000.00 1,000.00 LAW OFFICE OF LYDA NESS 0AF1001817 01 COUNCIL VIVEK GROVER, ATTY 6856 160.00 160.00 160.00 0AF1001863 01 COUNCIL LEONARD MORALES, ATTY 6856 160.00 160.00 160.00 0AF1001863 02 COUNCIL LEONARD MORALES, ATTY 6856 220.00 220.00 220.00 0AF1001863 03 COUNCIL LEONARD MORALES, ATTY 6856 160.00 160.00 160.00 0AF1001830 01 COUNCIL JOHN NEEDHAM, ATTORNEY 6856 160.00 160.00 160.00 0AF1001830 02 COUNCIL JOHN NEEDHAM, ATTORNEY 6856 160.00 160.00 160.00 0VP1002734 01 JUVPROB ROSA ANGELICA PONCE 6604 40.15 40.15 40.15 0VP1002737 01 JUVPROB ROSA ANGELICA PONCE 6604 77.00 77.00 77.00 0VP1002739 01 JUVPROB ROSA ANGELICA PONCE 6604 56.10 56.10 56.10 0VP1002754 01 COUNCIL CHRISTINA A. BOHREN 6852 1,365.00 1,365.00 1,365.00 COUNCIL 0AF1001832 01 COUNCIL ROGER A. MONTOYA, ATTY. 6856 160.00 160.00 160.00 LAW OFFICE OF ROGER MONTOYA 0AF1001834 01 COUNCIL JOHN L. WILLIAMS, ATTY. 6856 460.00 460.00 460.00 0AF1001914 01 COUNCIL JOHN L. WILLIAMS, ATTY. 6856 436.00 436.00 436.00 0AF1001823 01 COUNCIL DAVIDSON H SMITH 6856 160.00 160.00 160.00 0AF1001823 02 COUNCIL DAVIDSON H SMITH 6856 1,000.00 1,000.00 1,000.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 3 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0VP1002728 01 JUVPROB JOE VALVERDE 6604 266.75 266.75 266.75 0VP1002748 01 JUVPROB JOE VALVERDE 6604 285.45 285.45 285.45 0AF1001859 01 COUNCIL DAVID ESCOBAR, ATTORNEY 6856 170.00 170.00 170.00 TUCMODAR PROPERTIES 0AF1001859 02 COUNCIL DAVID ESCOBAR, ATTORNEY 6856 220.00 220.00 220.00 TUCMODAR PROPERTIES 0GA0911909 01 HPRP3CITY10 DAVID ESCOBAR, ATTORNEY 6807 302 03 750.00 750.00 750.00 0AF1001862 01 COUNCIL ROLAND MONTEROS, ATTORNEY 6856 640.00 640.00 640.00 0AF1001862 02 COUNCIL ROLAND MONTEROS, ATTORNEY 6856 890.00 890.00 890.00 0AF1001854 01 COUNCIL FRANK S. TRIANA, ATTY. 6856 452.50 452.50 452.50 0AF1001868 01 COUNCIL FRANK S. TRIANA, ATTY. 6856 352.50 352.50 352.50 0AF1001868 02 COUNCIL FRANK S. TRIANA, ATTY. 6856 1,390.00 1,390.00 1,390.00 0AF1001858 01 COUNCIL DAVE P. DOLEZAL, ATTORNEY 6856 160.00 160.00 160.00 0AF1001858 02 COUNCIL DAVE P. DOLEZAL, ATTORNEY 6856 160.00 160.00 160.00 0AF1001858 03 COUNCIL DAVE P. DOLEZAL, ATTORNEY 6856 220.00 220.00 220.00 0AF1001813 01 COUNCIL SCOTT FOSTER 6856 160.00 160.00 160.00 0VP1002753 01 COUNCIL LETICIA DITTMAR-VILLANUEVA 6852 990.00 990.00 990.00 0VP1002740 01 JUVPROB MONIQUE HATTEN 6604 32.45 32.45 32.45 0AF1001876 01 COUNCIL LOUIS E LOPEZ - ATTY 6856 640.00 640.00 640.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 4 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0AF1001925 01 COUNCIL JOE ROSALES, ATTY 6856 160.00 160.00 160.00 0AF1001925 02 COUNCIL JOE ROSALES, ATTY 6856 110.00 110.00 110.00 0AF1001812 01 COUNCIL SERGIO CORONADO, ATTORNEY 6856 160.00 160.00 160.00 0AF1001810 01 COUNCIL MARINA CHAVEZ, ATTY. 6856 160.00 160.00 160.00 LITESOURCE 0AF1001843 01 COUNCIL FELIX SALDIVAR, ATTORNEY 6856 160.00 160.00 160.00 0AF1001907 01 COUNCIL FELIX SALDIVAR, ATTORNEY 6856 160.00 160.00 160.00 0AF1001829 01 COUNCIL FRANCISCO F MACIAS, ATTY 6856 160.00 160.00 160.00 ATTORNEY AT LAW 0AF1001909 01 COUNCIL CARLOS SPECTOR, ATTORNEY 6856 160.00 160.00 160.00 0AF1001818 01 COUNCIL JOSE E. TROCHE, ATTY 6856 160.00 160.00 160.00 0AF1001818 02 COUNCIL JOSE E. TROCHE, ATTY 6856 160.00 160.00 160.00 0AF1001911 01 COUNCIL JOSEPH D VASQUEZ, ATTY 6856 160.00 160.00 160.00 0AF1001822 01 COUNCIL MARIA I. HERNANDEZ, ATY 6856 220.00 220.00 220.00 0AF1001871 01 COUNCIL RICHARD JEWKES, ATTY 6856 131.00 131.00 131.00 0VP1002709 01 COUNCIL MARY ELIZABETH BONNEY 6852 2,190.00 2,190.00 2,190.00 0VP1002731 01 JUVPROB AURORA TAFOYA 6604 176.00 176.00 176.00 0AF1001828 01 COUNCIL BEN IVEY, ATTY 6856 160.00 160.00 160.00 0VP1002738 01 JUVPROB ENRIQUE ROMERO 6604 122.65 122.65 122.65 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 5 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0VP1002729 01 JUVPROB VICTOR PINEDA 6604 240.35 240.35 240.35 0VP1002733 01 JUVPROB VICTOR PINEDA 6604 339.35 339.35 339.35 0VP1002730 01 JUVPROB KEENON CAGE 6604 305.25 305.25 305.25 0VP1002741 01 JUVPROB KEENON CAGE 6604 309.10 309.10 309.10 0VP1002736 01 JUVPROB JENNIFER PARADA 6604 41.80 41.80 41.80 0VP1002745 01 JUVPROB ROBERTO DIAZ 6604 110.55 110.55 110.55 0VP1002747 01 JUVPROB ROBERTO DIAZ 6604 307.45 307.45 307.45 0VP1002732 01 JUVPROB NESTOR GARNICA 6604 328.35 328.35 328.35 0VP1002735 01 JUVPROB NESTOR GARNICA 6604 394.35 394.35 394.35 0VP1002742 01 JUVPROB MARTIN QUIROZ 6604 66.00 66.00 66.00 0VP1002727 01 JUVPROB ARLETTE C. FRANCO 6604 111.10 111.10 111.10 0VP1002744 01 JUVPROB ALBERTO FARINA 6604 270.60 270.60 270.60 0VP1002746 01 JUVPROB ALBERTO FARINA 6604 262.90 262.90 262.90 0VP1002743 01 JUVPROB JENNIFER A. LUERA 6604 447.15 447.15 447.15 0VP1002751 01 CPCNTYCAPIMP CITY OF HORIZON 218.74 218.74 218.74 0VR1000023 01 JUVPROBREST CITY OF EL PASO 44.73 44.73 44.73 0VR1000023 02 JUVPROBREST CITY OF EL PASO 169.80 169.80 169.80 0VR1000023 03 JUVPROBREST EPISD 20.00 20.00 20.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 6 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0VR1000023 04 JUVPROBREST EPISD 92.00 92.00 92.00 0VR1000023 05 JUVPROBREST YISD 25.00 25.00 25.00 0VR1000023 06 JUVPROBREST YISD 20.00 20.00 20.00 0VR1000023 07 JUVPROBREST YISD 50.00 50.00 50.00 0VR1000023 08 JUVPROBREST YISD 20.00 20.00 20.00 0VR1000023 09 JUVPROBREST YISD 10.00 10.00 10.00 0VR1000023 10 JUVPROBREST YISD 20.00 20.00 20.00 0VR1000023 11 JUVPROBREST YISD 20.00 20.00 20.00 0VR1000023 12 JUVPROBREST YISD 10.00 10.00 10.00 0VR1000023 13 JUVPROBREST YISD 105.00 105.00 105.00 0VR1000023 14 JUVPROBREST SISD 50.00 50.00 50.00 0VR1000023 15 JUVPROBREST SISD 150.00 150.00 150.00 0VR1000023 16 JUVPROBREST SISD 1,312.87 1,312.87 1,312.87 0VR1000023 17 JUVPROBREST CARLOS TARANGO 50.00 50.00 50.00 0VR1000023 18 JUVPROBREST EMMANUEL AVILA 150.00 150.00 150.00 0VR1000023 19 JUVPROBREST EMMANUEL AVILA 20.00 20.00 20.00 0VR1000023 20 JUVPROBREST GERARDO L. ACOSTA 10.00 10.00 10.00 0VR1000023 21 JUVPROBREST GERARDO L. ACOSTA 25.00 25.00 25.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 7 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0VR1000023 22 JUVPROBREST GERARDO L. ACOSTA 25.00 25.00 25.00 0VR1000023 23 JUVPROBREST GERARDO L. ACOSTA 20.00 20.00 20.00 0VR1000023 24 JUVPROBREST GERARDO L. ACOSTA 20.00 20.00 20.00 0VR1000023 25 JUVPROBREST TRACEY BROWN 20.00 20.00 20.00 0VR1000023 26 JUVPROBREST DIANA P. LUSK 30.00 30.00 30.00 0VR1000024 01 JUVPROBREST PREMIER ASSET SERVICES 30.00 30.00 30.00 0VR1000024 02 JUVPROBREST MARIO GOMEZ 50.00 50.00 50.00 0VR1000024 03 JUVPROBREST PAMELA E. MARQUEZ 200.00 200.00 200.00 0VR1000024 04 JUVPROBREST ELVIRA D. DOMINGUEZ 30.00 30.00 30.00 0VR1000024 05 JUVPROBREST KEVIN MCCLENDON 100.00 100.00 100.00 0VR1000024 06 JUVPROBREST SAN ELIZARIO ISD 20.00 20.00 20.00 0VR1000024 07 JUVPROBREST SAN ELIZARIO ISD 30.00 30.00 30.00 0VR1000024 08 JUVPROBREST SYLVIA EDDY 133.75 133.75 133.75 0VR1000024 09 JUVPROBREST JAVIER TUCKER 10.00 10.00 10.00 0VR1000024 10 JUVPROBREST JAVIER TUCKER 5.00 5.00 5.00 0VR1000024 11 JUVPROBREST ALBERTO G. OLIVAS 30.00 30.00 30.00 0VR1000024 12 JUVPROBREST CHRISTOPHER SHACKELFORD 70.00 70.00 70.00 0VR1000024 13 JUVPROBREST CHRISTOPHER SHACKELFORD 7.12 7.12 7.12 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 8 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0VR1000024 14 JUVPROBREST HELENE HALEY 60.00 60.00 60.00 0VR1000024 15 JUVPROBREST DIANA A. BARRAGAN 80.00 80.00 80.00 0VR1000024 16 JUVPROBREST DIANA A. BARRAGAN 90.00 90.00 90.00 0VR1000024 17 JUVPROBREST JOSE CARMONA 130.00 130.00 130.00 0VR1000024 18 JUVPROBREST VIANEY BARROZO 20.00 20.00 20.00 0VR1000024 19 JUVPROBREST VIANEY BARROZO 20.00 20.00 20.00 0VR1000024 20 JUVPROBREST CESAR LOPEZ 40.00 40.00 40.00 0VR1000024 21 JUVPROBREST CESAR LOPEZ 40.00 40.00 40.00 0VR1000024 22 JUVPROBREST CESAR LOPEZ 20.00 20.00 20.00 0VR1000024 23 JUVPROBREST CESAR LOPEZ 70.00 70.00 70.00 0VR1000024 24 JUVPROBREST CESAR LOPEZ 100.00 100.00 100.00 0VR1000024 25 JUVPROBREST CESAR LOPEZ 193.34 193.34 193.34 0VR1000024 26 JUVPROBREST CESAR LOPEZ 156.33 156.33 156.33 0VR1000025 01 JUVPROBREST ADRIAN STEVENS 16.90 16.90 16.90 0VR1000025 02 JUVPROBREST ADRIAN STEVENS 16.90 16.90 16.90 0VR1000025 03 JUVPROBREST DORA C. CONTRERAS 3.00 3.00 3.00 0VR1000025 04 JUVPROBREST DORA C. CONTRERAS 30.00 30.00 30.00 0VR1000025 05 JUVPROBREST MARTHA AGUIRRE 15.00 15.00 15.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 9 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0VR1000025 06 JUVPROBREST MARTHA AGUIRRE 50.00 50.00 50.00 0VR1000025 07 JUVPROBREST MARTHA AGUIRRE 40.00 40.00 40.00 0VR1000025 08 JUVPROBREST MARTHA AGUIRRE 50.00 50.00 50.00 0VR1000025 09 JUVPROBREST CYNTHIA FUSARO 100.00 100.00 100.00 0VR1000025 10 JUVPROBREST LAS PALMAS MEDICAL CENTER 30.00 30.00 30.00 0VR1000025 11 JUVPROBREST OFFICE OF ATTORNEY GENERAL 200.00 200.00 200.00 0VR1000025 12 JUVPROBREST OFFICE OF ATTORNEY GENERAL 58.96 58.96 58.96 0VR1000025 13 JUVPROBREST OFFICE OF ATTORNEY GENERAL 100.00 100.00 100.00 0VR1000025 14 JUVPROBREST AL VINCENT JELINEK 20.00 20.00 20.00 0VR1000025 15 JUVPROBREST JOHN WILLIAMS 1,277.66 1,277.66 1,277.66 0VR1000025 16 JUVPROBREST QUESTCARE MEDICAL SERVICES 20.00 20.00 20.00 0VR1000025 17 JUVPROBREST ALFREDO RAMIREZ 40.00 40.00 40.00 0VR1000025 18 JUVPROBREST ENRIQUE R. MALDONADO 5.00 5.00 5.00 0VR1000025 19 JUVPROBREST TERI RUHL 200.00 200.00 200.00 0VR1000025 20 JUVPROBREST TERI RUHL 241.04 241.04 241.04 0VR1000025 21 JUVPROBREST LETICIA MUNIZ 45.93 45.93 45.93 0VR1000025 22 JUVPROBREST MARIA R. BARRON 5.00 5.00 5.00 0VR1000025 23 JUVPROBREST MARIA R. BARRON 5.00 5.00 5.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 10 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0VR1000025 24 JUVPROBREST PATRICK A. DRISCOLL 91.58 91.58 91.58 0VR1000025 25 JUVPROBREST RAQUEL LOPEZ 450.00 450.00 450.00 0VR1000025 26 JUVPROBREST ALEJANDRA G. RODARTE 100.00 100.00 100.00 0VR1000026 01 JUVPROBREST ALEJANDRA G. RODARTE 82.00 82.00 82.00 0VR1000026 02 JUVPROBREST CASA DE TORTAS 100.00 100.00 100.00 0VR1000026 03 JUVPROBREST DANNIE C. SUBER 50.00 50.00 50.00 0VR1000026 04 JUVPROBREST DANNIE C. SUBER 50.00 50.00 50.00 0VR1000026 05 JUVPROBREST HILDA TREMILLO 20.00 20.00 20.00 0VR1000026 06 JUVPROBREST MARIA R. BROWN 5.00 5.00 5.00 0VR1000026 07 JUVPROBREST MESA BUDGET MOTEL 50.00 50.00 50.00 0VR1000026 08 JUVPROBREST NEIDA S. MANNING 200.00 200.00 200.00 0VR1000026 09 JUVPROBREST READY ONE INDUSTRIES 167.00 167.00 167.00 0VR1000026 10 JUVPROBREST RICARDO VILLAREAL 100.00 100.00 100.00 0VR1000026 11 JUVPROBREST RODOLFO VILLAREAL 60.00 60.00 60.00 0VR1000026 12 JUVPROBREST RODOLFO VILLAREAL 40.00 40.00 40.00 0VR1000026 13 JUVPROBREST RODOLFO VILLAREAL 20.00 20.00 20.00 0VR1000026 14 JUVPROBREST SYLVIA COWLEY 100.00 100.00 100.00 0VR1000026 15 JUVPROBREST VANESSA E. GONZALEZ 83.33 83.33 83.33 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 11 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0VR1000026 16 JUVPROBREST WILLIAM J. GLOVER 50.00 50.00 50.00 0PA1006046 01 GOLFCOURSE PO1006046 01 SIMPSON NORTON CORP. 6301 10.31 10.31 10.31 0PA1003215 01 ELECTIONS PO1003215 01 C & R DISTRIBUTING LLC. 6291 448.15 448.15 448.15 0PA1004053 01 COMMCENTER PO1004053 01 C & R DISTRIBUTING LLC. 6291 280.78 280.78 280.78 0PA1007322 01 NUTRITION10 PO1007322 01 C & R DISTRIBUTING LLC. 6403 15 10 582.78 582.78 582.78 0PD1004348 01 SHERIFFLAW PO1004348 01 C & R DISTRIBUTING LLC. 6305 1,872.50 1,872.50 1,872.50 0PD1006969 01 SHERIFFLAW PO1006969 01 C & R DISTRIBUTING LLC. 6305 344.48 344.48 344.48 0PD1007342 01 GADMINRB PO1007342 01 COMPLETE REPROGRAPHICS, INC 6001 90.96 90.96 90.96 0PK1001157 01 JPDNATSCHOOL PO1001157 01 FLOWERS BAKING CO. OF EL PASO, 6900 57.26 57.26 57.26 0PK1001157 02 JPDNATSCHOOL PO1001157 01 FLOWERS BAKING CO. OF EL PASO, 6900 85.82 85.82 85.82 0PK1001157 03 JPDNATSCHOOL PO1001157 01 FLOWERS BAKING CO. OF EL PASO, 6900 79.76 79.76 79.76 0PL1001157 01 JPDNATSCHOOL PO1001157 01 FLOWERS BAKING CO. OF EL PASO, 6900 85.82 85.82 85.82 0PK1000590 01 ROADBRIDGES PO1000590 01 TEXAS INDUSTRIAL SERVICES 6201 34.65 34.65 34.65 0VP1002699 01 GADMINGF EL PASO CENTRAL APPRAISAL 6762 283,007.39 283,007.39 283,007.39 0PD1006808 01 SHERIFFJAILA PO1006808 01 TRUCK ENTERPRISES 6305 47.68 47.68 47.68 0PD1003484 01 SHERIFFLAW PO1003484 01 SHAMALEY FORD 6305 11.31 11.31 11.31 0PD1005401 01 SHERIFFLAW PO1005401 01 SHAMALEY FORD 6305 20.70 20.70 20.70 0PD1005492 01 SHERIFFLAW PO1005492 01 SHAMALEY FORD 6305 149.49 149.49 149.49 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 12 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0PD1005493 01 SHERIFFLAW PO1005493 01 SHAMALEY FORD 6305 25.50 25.50 25.50 0PD1005822 01 SHERIFFLAW PO1005822 01 SHAMALEY FORD 6305 49.93 49.93 49.93 0PD1006396 01 SHERIFFLAW PO1006396 01 SHAMALEY FORD 6305 264.06 264.06 264.06 0PD1006398 01 SHERIFFLAW PO1006398 01 SHAMALEY FORD 6305 1.20 1.20 1.20 0PD1005737 01 SHERIFFLAW PO1005737 01 ALAMO AUTO SUPPLY 6305 672.00 672.00 672.00 0PD1005997 01 SHERIFFLAW PO1005997 01 ALAMO AUTO SUPPLY 6305 350.40 350.40 350.40 0PD1006169 01 SHERIFFLAW PO1006169 01 ALAMO AUTO SUPPLY 6305 69.90 69.90 69.90 0PD1006809 01 SHERIFFLAW PO1006809 01 ALAMO AUTO SUPPLY 6305 116.80 116.80 116.80 0PD1005866 01 SHERIFFLAW PO1005866 01 CRAWFORD BUICK 6305 11.00 11.00 11.00 0PD1006690 01 SHERIFFLAW PO1006690 01 CRAWFORD BUICK 6305 30.24 30.24 30.24 0PD0913229 01 DRUGENFMATCH PO0913229 01 EL PASO TIMES, INC. 6232 1,842.12 1,842.12 1,842.12 0PD1005189 01 SHERIFFLAW PO1005189 01 PEP BOYS 6305 100.57 100.57 100.57 0PD1005491 01 SHERIFFLAW PO1005491 01 PEP BOYS 6305 70.80 70.80 70.80 0PD1006005 01 SHERIFFLAW PO1006005 01 PEP BOYS 6305 25.98 25.98 25.98 0PD1006812 01 SHERIFFLAW PO1006812 01 ERNIE'S MUFFLER & BRAKE 6305 320.00 320.00 320.00 0PC1000354 01 SHERIFFDETEN PO1000354 01 XEROX CORPORATION 6350 707.52 707.52 707.52 0PC1004056 01 JUVPROB PO1004056 01 XEROX CORPORATION 6301 153.68 153.68 153.68 0PC1004056 02 JUVPROB PO1004056 01 XEROX CORPORATION 6301 153.68 153.68 153.68 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 13 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0PC1004056 03 JUVPROB PO1004056 01 XEROX CORPORATION 6301 153.68 153.68 153.68 0PC1004056 04 JUVPROB PO1004056 01 XEROX CORPORATION 6301 153.68 153.68 153.68 0PC1004056 05 JUVPROB PO1004056 01 XEROX CORPORATION 6301 153.68 153.68 153.68 0PC1004056 06 JUVPROB PO1004056 01 XEROX CORPORATION 6301 153.68 153.68 153.68 0PD1004056 01 JUVPROB PO1004056 01 XEROX CORPORATION 6301 153.68 153.68 153.68 0PD1004056 02 JUVPROB PO1004056 01 XEROX CORPORATION 6301 153.68 153.68 153.68 0PD1004056 03 JUVPROB PO1004056 01 XEROX CORPORATION 6301 153.68 153.68 153.68 0PD1004056 04 JUVPROB PO1004056 01 XEROX CORPORATION 6301 153.68 153.68 153.68 0PE1000345 01 SHERIFFDETEN PO1000345 01 XEROX CORPORATION 6350 185.87 185.87 185.87 0PE1000347 01 SHERIFFLAW PO1000347 01 XEROX CORPORATION 6350 298.45 298.45 298.45 0PE1000348 01 SHERIFFLAW PO1000348 01 XEROX CORPORATION 6350 256.45 256.45 256.45 0PE1000349 01 SHERIFFLAW PO1000349 01 XEROX CORPORATION 6350 222.85 222.85 222.85 0PE1000350 01 SHERIFFDETEN PO1000350 01 XEROX CORPORATION 6350 185.87 185.87 185.87 0PE1000351 01 SHERIFFDETEN PO1000351 01 XEROX CORPORATION 6350 394.00 394.00 394.00 0PE1000352 01 SHERIFFLAW PO1000352 01 XEROX CORPORATION 6350 219.39 219.39 219.39 0PE1000353 01 COMINMPROFIT PO1000353 01 XEROX CORPORATION 6201 177.47 177.47 177.47 0PE1000355 01 SHERIFFJAILA PO1000355 01 XEROX CORPORATION 6350 289.97 289.97 289.97 0PE1000356 01 SHERIFFJAILA PO1000356 01 XEROX CORPORATION 6350 306.15 306.15 306.15 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 14 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0PE1002691 01 SHERIFFACADT PO1002691 01 XEROX CORPORATION 6350 1,319.68 1,319.68 1,319.68 0PD1004721 01 SHERIFFLAW PO1004721 01 CARQUEST PARTS CENTER, INC 6305 158.52 158.52 158.52 0PB1002045 01 LAWLIBRARY PO1002045 01 OXFORD UNIVERSITY PRESS 6011 236.93 236.93 236.93 0PB1002045 02 LAWLIBRARY PO1002045 01 OXFORD UNIVERSITY PRESS 6011 236.93 236.93 236.93 0PB1002045 03 LAWLIBRARY PO1002045 01 OXFORD UNIVERSITY PRESS 6011 236.93 236.93 236.93 0PD1007578 01 CCRIMC2 PO1007578 01 TDCAA 6011 54.00 54.00 54.00 0PD1006605 01 JUVPROB PO1006605 01 GRAINGER PARTS OPERATIONS 6301 392.46 392.46 392.46 DEPT. 803320407 0PD1006937 01 GADMINGF PO1006937 01 SUSANA PAYIDES 6255 47.34 47.34 47.34 ALPHA OMEGA ENTERPRISES 0PD1006938 01 CNTYCLERK PO1006938 01 SUSANA PAYIDES 6001 114.23 114.23 114.23 ALPHA OMEGA ENTERPRISES 0PD1006944 01 CRIMDC1 PO1006944 01 SUSANA PAYIDES 6001 102.76 102.76 102.76 ALPHA OMEGA ENTERPRISES 0PD1006945 01 COMMCENTER PO1006945 01 SUSANA PAYIDES 6001 145.67 145.67 145.67 ALPHA OMEGA ENTERPRISES 0PD1007385 01 SHERIFFLAW PO1007385 01 SUSANA PAYIDES 6201 1,000.98 1,000.98 1,000.98 ALPHA OMEGA ENTERPRISES 0PD1006057 01 JP2 PO1006057 01 GLOBAL INDUSTRIAL EQUIPME 6201 370.57 370.57 370.57 0PD1007729 01 COUNCIL PO1007729 01 CHARLES E. ANDERSON ENTERPRISE 6301 370.40 370.40 370.40 0PD1007729 02 COUNCIL PO1007729 01 CHARLES E. ANDERSON ENTERPRISE 6301 376.40 376.40 376.40 0PD1006385 01 LAWLIBRARY PO1006385 01 CHECKPOINT SERVICES, INC 6204 1,192.63 1,192.63 1,192.63 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 15 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0PD1006385 02 LAWLIBRARY PO1006385 01 CHECKPOINT SERVICES, INC 6204 1,099.62 1,099.62 1,099.62 0PC1000090 01 DRUGENFMAT10 PO1000090 01 MINOLTA CORPORATION 6350 276 03 120.49 120.49 120.49 0PC1000090 02 DRUGENFMAT10 PO1000090 01 MINOLTA CORPORATION 6350 276 03 110.82 110.82 110.82 0PD1007741 01 TAXOFFICE PO1007741 01 WILLIAM T. PLACENCIO 6301 175.00 175.00 175.00 SUN CITY COPY 0PE1000270 01 SHERIFFLAW PO1000270 01 LOOMIS FARGO & CO. 6761 625.39 625.39 625.39 0AF1001898 01 COUNCIL LJ & ASSOCIATES 6856 500.00 500.00 500.00 0AF1001899 01 COUNCIL LJ & ASSOCIATES 6856 300.00 300.00 300.00 0VP1002752 01 SPORTSPARKSR BRUCE A. MORRIS 6761 60.00 60.00 60.00 0PD1006843 01 SHERIFFDETEN PO1006843 01 KAMAN INDUSTRIAL TECH CORP. 6301 553.33 553.33 553.33 0PD1006843 02 SHERIFFDETEN PO1006843 01 KAMAN INDUSTRIAL TECH CORP. 6301 187.79 187.79 187.79 0PD1004987 01 JPDNATSCHOOL PO1004987 01 DESIGN SPECIALTIES INC. 6201 1,140.00 1,140.00 1,140.00 0PD1006081 01 SHERIFFLAW PO1006081 01 TECH DEPOT 6204 232.49 232.49 232.49 0VP1002702 01 DA JAIME ESPARZA, D.A., SPECIAL A 6850 30.44 30.44 30.44 0VP1002702 02 DA JAIME ESPARZA, D.A., SPECIAL A 6850 55.00 55.00 55.00 0VP1002702 03 DA JAIME ESPARZA, D.A., SPECIAL A 6850 55.00 55.00 55.00 0VP1002702 04 DA JAIME ESPARZA, D.A., SPECIAL A 6850 55.00 55.00 55.00 0VP1002702 05 DA JAIME ESPARZA, D.A., SPECIAL A 6850 55.00 55.00 55.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 16 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0VP1002702 06 DA JAIME ESPARZA, D.A., SPECIAL A 6850 62.00 62.00 62.00 0VP1002702 07 DA JAIME ESPARZA, D.A., SPECIAL A 6850 40.00 40.00 40.00 0PD1006691 01 CPSPORTSPARK PO1006691 01 HOME DEPOT CREDIT SERVICES 9107 319.88 319.88 319.88 0PD1007119 01 CPSPORTSPARK PO1007119 01 HOME DEPOT CREDIT SERVICES 9107 31.88 31.88 31.88 0GA0911871 01 GASSISTANCE PNC MORTGAGE 6807 262.48 262.48 262.48 0VP1002749 01 SEIZUREHIDTA EL PASO COUNTY SHERIFF R9301 13,020.44 13,020.44 13,020.44 COUNTY SHERIFF JUSTICE 0PD1001550 01 SHERIFFLAW PO1001550 01 UNI-SELECT USA INC 6305 35.52 35.52 35.52 MAIN AUTO PARTS 0PD1001722 01 SHERIFFLAW PO1001722 01 UNI-SELECT USA INC 6305 25.00 25.00 25.00 MAIN AUTO PARTS 0PD1001746 01 SHERIFFLAW PO1001746 01 UNI-SELECT USA INC 6305 128.99 128.99 128.99 MAIN AUTO PARTS 0PD1002167 01 SHERIFFLAW PO1002167 01 UNI-SELECT USA INC 6305 29.58 29.58 29.58 MAIN AUTO PARTS 0PD1002481 01 SHERIFFLAW PO1002481 01 UNI-SELECT USA INC 6305 327.40 327.40 327.40 MAIN AUTO PARTS 0PD1002483 01 SHERIFFLAW PO1002483 01 UNI-SELECT USA INC 6305 149.95 149.95 149.95 MAIN AUTO PARTS 0PD1002530 01 SHERIFFLAW PO1002530 01 UNI-SELECT USA INC 6305 143.90 143.90 143.90 MAIN AUTO PARTS 0PD1002566 01 SHERIFFLAW PO1002566 01 UNI-SELECT USA INC 6305 203.52 203.52 203.52 MAIN AUTO PARTS 0PD1002974 01 SHERIFFLAW PO1002974 01 UNI-SELECT USA INC 6305 4.99 4.99 4.99 MAIN AUTO PARTS 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 17 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0PD1002974 02 SHERIFFLAW PO1002974 01 UNI-SELECT USA INC 6305 44.91 44.91 44.91 MAIN AUTO PARTS 0PD1003013 01 SHERIFFLAW PO1003013 01 UNI-SELECT USA INC 6305 197.12 197.12 197.12 MAIN AUTO PARTS 0PD1003013 02 SHERIFFLAW PO1003013 01 UNI-SELECT USA INC 6305 55.68 55.68 55.68 MAIN AUTO PARTS 0PD1003013 03 SHERIFFLAW PO1003013 01 UNI-SELECT USA INC 6305 27.84 27.84 27.84 MAIN AUTO PARTS 0PD1003014 01 SHERIFFLAW PO1003014 01 UNI-SELECT USA INC 6305 5.57 5.57 5.57 MAIN AUTO PARTS 0PD1003015 01 SHERIFFLAW PO1003015 01 UNI-SELECT USA INC 6305 163.60 163.60 163.60 MAIN AUTO PARTS 0PD1003022 01 SHERIFFLAW PO1003022 01 UNI-SELECT USA INC 6305 48.61 48.61 48.61 MAIN AUTO PARTS 0PD1003045 01 SHERIFFLAW PO1003045 01 UNI-SELECT USA INC 6305 25.23 25.23 25.23 MAIN AUTO PARTS 0PD1003047 01 SHERIFFDETEN PO1003047 01 UNI-SELECT USA INC 6305 290.23 290.23 290.23 MAIN AUTO PARTS 0PD1003048 01 SHERIFFJAILA PO1003048 01 UNI-SELECT USA INC 6305 14.88 14.88 14.88 MAIN AUTO PARTS 0PD1003051 01 SHERIFFLAW PO1003051 01 UNI-SELECT USA INC 6305 107.96 107.96 107.96 MAIN AUTO PARTS 0PD1003054 01 SHERIFFLAW PO1003054 01 UNI-SELECT USA INC 6305 21.80 21.80 21.80 MAIN AUTO PARTS 0PD1003055 01 SHERIFFLAW PO1003055 01 UNI-SELECT USA INC 6305 62.00 62.00 62.00 MAIN AUTO PARTS 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 18 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0PD1003065 01 SHERIFFLAW PO1003065 01 UNI-SELECT USA INC 6305 70.48 70.48 70.48 MAIN AUTO PARTS 0PD1003068 01 SHERIFFLAW PO1003068 01 UNI-SELECT USA INC 6305 78.00 78.00 78.00 MAIN AUTO PARTS 0PD1003191 01 SHERIFFLAW PO1003191 01 UNI-SELECT USA INC 6305 5.57 5.57 5.57 MAIN AUTO PARTS 0PD1003198 01 SHERIFFLAW PO1003198 01 UNI-SELECT USA INC 6305 51.42 51.42 51.42 MAIN AUTO PARTS 0PD1003433 01 SHERIFFLAW PO1003433 01 UNI-SELECT USA INC 6305 9.98 9.98 9.98 MAIN AUTO PARTS 0PD1003461 01 SHERIFFLAW PO1003461 01 UNI-SELECT USA INC 6305 225.75 225.75 225.75 MAIN AUTO PARTS 0PD1003467 01 SHERIFFLAW PO1003467 01 UNI-SELECT USA INC 6305 7.12 7.12 7.12 MAIN AUTO PARTS 0PD1003468 01 SHERIFFLAW PO1003468 01 UNI-SELECT USA INC 6305 7.12 7.12 7.12 MAIN AUTO PARTS 0PD1003473 01 SHERIFFLAW PO1003473 01 UNI-SELECT USA INC 6305 140.00 140.00 140.00 MAIN AUTO PARTS 0PD1003482 01 SHERIFFLAW PO1003482 01 UNI-SELECT USA INC 6305 39.34 39.34 39.34 MAIN AUTO PARTS 0PD1003515 01 SHERIFFLAW PO1003515 01 UNI-SELECT USA INC 6305 100.57 100.57 100.57 MAIN AUTO PARTS 0PD1003517 01 SHERIFFLAW PO1003517 01 UNI-SELECT USA INC 6305 80.26 80.26 80.26 MAIN AUTO PARTS 0PD1003604 01 SHERIFFLAW PO1003604 01 UNI-SELECT USA INC 6305 108.35 108.35 108.35 MAIN AUTO PARTS 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 19 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0PD1003609 01 SHERIFFLAW PO1003609 01 UNI-SELECT USA INC 6305 42.46 42.46 42.46 MAIN AUTO PARTS 0PD1003612 01 SHERIFFLAW PO1003612 01 UNI-SELECT USA INC 6305 122.00 122.00 122.00 MAIN AUTO PARTS 0PD1003618 01 SHERIFFLAW PO1003618 01 UNI-SELECT USA INC 6305 463.68 463.68 463.68 MAIN AUTO PARTS 0PD1004068 01 SHERIFFLAW PO1004068 01 UNI-SELECT USA INC 6305 45.60 45.60 45.60 MAIN AUTO PARTS 0PD1004298 01 SHERIFFLAW PO1004298 01 UNI-SELECT USA INC 6305 55.00 55.00 55.00 MAIN AUTO PARTS 0PD1004305 01 SHERIFFLAW PO1004305 01 UNI-SELECT USA INC 6305 17.94 17.94 17.94 MAIN AUTO PARTS 0PD1004307 01 SHERIFFLAW PO1004307 01 UNI-SELECT USA INC 6305 78.00 78.00 78.00 MAIN AUTO PARTS 0PD1004308 01 SHERIFFLAW PO1004308 01 UNI-SELECT USA INC 6305 126.00 126.00 126.00 MAIN AUTO PARTS 0PD1004326 01 SHERIFFLAW PO1004326 01 UNI-SELECT USA INC 6305 84.00 84.00 84.00 MAIN AUTO PARTS 0PD1004338 01 SHERIFFLAW PO1004338 01 UNI-SELECT USA INC 6305 54.08 54.08 54.08 MAIN AUTO PARTS 0PD1004349 01 SHERIFFLAW PO1004349 01 UNI-SELECT USA INC 6305 26.93 26.93 26.93 MAIN AUTO PARTS 0PD1004358 01 SHERIFFLAW PO1004358 01 UNI-SELECT USA INC 6305 45.25 45.25 45.25 MAIN AUTO PARTS 0PD1004408 01 SHERIFFLAW PO1004408 01 UNI-SELECT USA INC 6305 84.00 84.00 84.00 MAIN AUTO PARTS 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 20 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0PD1004727 01 SHERIFFLAW PO1004727 01 UNI-SELECT USA INC 6305 15.70 15.70 15.70 MAIN AUTO PARTS 0PD1004729 01 SHERIFFLAW PO1004729 01 UNI-SELECT USA INC 6305 28.50 28.50 28.50 MAIN AUTO PARTS 0PD1004732 01 SHERIFFLAW PO1004732 01 UNI-SELECT USA INC 6305 53.64 53.64 53.64 MAIN AUTO PARTS 0PD1004750 01 SHERIFFDETEN PO1004750 01 UNI-SELECT USA INC 6305 101.40 101.40 101.40 MAIN AUTO PARTS 0PD1004757 01 SHERIFFLAW PO1004757 01 UNI-SELECT USA INC 6305 101.40 101.40 101.40 MAIN AUTO PARTS 0PD1004982 01 SHERIFFLAW PO1004982 01 UNI-SELECT USA INC 6305 19.80 19.80 19.80 MAIN AUTO PARTS 0PD1004983 01 SHERIFFLAW PO1004983 01 UNI-SELECT USA INC 6305 148.00 148.00 148.00 MAIN AUTO PARTS 0PD1004988 01 SHERIFFLAW PO1004988 01 UNI-SELECT USA INC 6305 8.88 8.88 8.88 MAIN AUTO PARTS 0PD1005037 01 SHERIFFJAILA PO1005037 01 UNI-SELECT USA INC 6305 14.00 14.00 14.00 MAIN AUTO PARTS 0PD1005089 01 SHERIFFLAW PO1005089 01 UNI-SELECT USA INC 6305 157.52 157.52 157.52 MAIN AUTO PARTS 0PD1005116 01 SHERIFFLAW PO1005116 01 UNI-SELECT USA INC 6305 34.92 34.92 34.92 MAIN AUTO PARTS 0PD1005120 01 SHERIFFLAW PO1005120 01 UNI-SELECT USA INC 6305 16.50 16.50 16.50 MAIN AUTO PARTS 0PD1005121 01 SHERIFFLAW PO1005121 01 UNI-SELECT USA INC 6305 10.00 10.00 10.00 MAIN AUTO PARTS 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 21 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0PD1005416 01 SHERIFFLAW PO1005416 01 UNI-SELECT USA INC 6305 100.24 100.24 100.24 MAIN AUTO PARTS 0PD1005496 01 SHERIFFLAW PO1005496 01 UNI-SELECT USA INC 6305 79.59 79.59 79.59 MAIN AUTO PARTS 0PD1005713 01 SHERIFFLAW PO1005713 01 UNI-SELECT USA INC 6305 60.00 60.00 60.00 MAIN AUTO PARTS 0PD1005865 01 SHERIFFLAW PO1005865 01 UNI-SELECT USA INC 6305 26.91 26.91 26.91 MAIN AUTO PARTS 0PD1006058 01 SHERIFFLAW PO1006058 01 UNI-SELECT USA INC 6305 157.92 157.92 157.92 MAIN AUTO PARTS 0PD1006490 01 SHERIFFLAW PO1006490 01 UNI-SELECT USA INC 6305 250.00 250.00 250.00 MAIN AUTO PARTS 0PD1006492 01 SHERIFFLAW PO1006492 01 UNI-SELECT USA INC 6305 13.21 13.21 13.21 MAIN AUTO PARTS 0AF1001903 01 CHILDWFEES ROBERT J. POISSANT-ATTY 6851 1,000.00 1,000.00 1,000.00 0AF1001903 02 CHILDWFEES ROBERT J. POISSANT-ATTY 6851 1,000.00 1,000.00 1,000.00 0AF1001903 03 CHILDWFEES ROBERT J. POISSANT-ATTY 6851 1,000.00 1,000.00 1,000.00 0AF1001903 04 CHILDWFEES ROBERT J. POISSANT-ATTY 6851 1,000.00 1,000.00 1,000.00 0AF1001903 05 CHILDWFEES ROBERT J. POISSANT-ATTY 6851 1,000.00 1,000.00 1,000.00 0AF1001903 06 CHILDWFEES ROBERT J. POISSANT-ATTY 6851 1,000.00 1,000.00 1,000.00 0PD1006991 01 COUNCIL PO1006991 01 NORCON COMMUNICATIONS INC. 6001 34.88 34.88 34.88 0AF1001827 01 COUNCIL RICHARD A. OLIVO, ATTY 6856 870.00 870.00 870.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 22 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0AF1001827 02 COUNCIL RICHARD A. OLIVO, ATTY 6856 160.00 160.00 160.00 0PD1006751 01 FACILITIES PO1006751 01 J.A. SEXAUER 6301 142.95 142.95 142.95 0PD1006751 02 FACILITIES PO1006751 01 J.A. SEXAUER 6301 63.40 63.40 63.40 0VP1002757 01 DRUGENFMAT10 A T & T 6503 276 03 2,637.77 2,637.77 2,637.77 0VP1002757 02 SHERIFFLAW A T & T 6501 146.91 146.91 146.91 0VP1002757 03 NUTRITION10 A T & T 6501 15 10 408.33 408.33 408.33 0VP1002757 04 DRUGENFMAT10 A T & T 6503 276 03 479.24 479.24 479.24 0VP1002725 01 DRUGENFMAT10 A T & T 6503 276 03 112.37 112.37 112.37 0VP1002725 02 DRUGENFMAT10 A T & T 6503 276 03 76.92 76.92 76.92 0PD1007579 01 CCRIMC2 PO1007579 01 MATTHEW BENDER & COMPANY, INC 6011 42.47 42.47 42.47 0PD1007266 01 SHERIFFLAW PO1007266 01 PENCIL CUP OFFICE PRODUCTS INC 6201 181.20 181.20 181.20 0PD1007039 01 CC7 PO1007039 01 PENGAD INC. 6001 28.08 28.08 28.08 0PF1001081 01 CHILDPROT10 PO1001081 01 IKON OFFICE SOLUTIONS INC. 6350 43 10 320.83 320.83 320.83 0PF1000342 01 SHERIFFLAW PO1000342 01 CROWN CASTLE USA INC. 6303 1,005.21 1,005.21 1,005.21 0PD1007900 01 ROADBRIDGES PO1007900 01 BRUNSON PUMP SERVICE 6201 120.00 120.00 120.00 0PD1007900 02 ROADBRIDGES PO1007900 01 BRUNSON PUMP SERVICE 6201 120.00 120.00 120.00 0PA1006199 01 COMINMPROFIT PO1006199 01 WALTER F. STEPHENS, JR., INC. 6201 787.50 787.50 787.50 0GA0911904 01 HPRP2CITY10 EPT DESERT TREE LP 6807 302 02 405.00 405.00 405.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 23 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0AF1001809 01 COUNCIL FERNANDO CHACON, ATTORNEY 6856 160.00 160.00 160.00 0PD1007291 01 MEDICALEXAM PO1007291 01 SOUTHLAND MEDICAL CORP. 6004 410.90 410.90 410.90 0PD1007687 01 JPDSUPERVIS PO1007687 01 PHAMATECH INC. 6664 379.50 379.50 379.50 0PD1004570 01 JUVPROB PO1004570 01 HERTIGAGE FOOD SERVICE EQUIPME 6201 330.66 330.66 330.66 0PD1003747 01 JUVDETEN PO1003747 01 W. W. GRAINGER INC. 6201 87.89 87.89 87.89 0PD1005152 01 SHERIFFLAW PO1005152 01 W. W. GRAINGER INC. 6201 30.40 30.40 30.40 0PD1006858 01 JUVPROB PO1006858 01 W. W. GRAINGER INC. 6301 20.57 20.57 20.57 0PD1007387 01 FACILITIES PO1007387 01 W. W. GRAINGER INC. 6301 280.35 280.35 280.35 0PD1007520 01 SHERIFFDETEN PO1007520 01 W. W. GRAINGER INC. 6301 210.72 210.72 210.72 0PD1007921 01 ROADBRIDGES PO1007921 01 W. W. GRAINGER INC. 6201 238.68 238.68 238.68 0PD1007518 01 SHERIFFDETEN PO1007518 01 MCMASTER CARR 6301 76.94 76.94 76.94 0PD1007604 01 DA PO1007604 01 UNITED PARCEL SERVICE 6201 97.93 97.93 97.93 0PD1007605 01 DA PO1007605 01 UNITED PARCEL SERVICE 6201 26.01 26.01 26.01 0PD1007728 01 DA PO1007728 01 UNITED PARCEL SERVICE 6201 24.39 24.39 24.39 0PD1007203 01 SHERIFFLAW PO1007203 01 CDW-G INC. 6201 19.34 19.34 19.34 0PD1007092 01 SHERIFFLAW PO1007092 01 ASSOCIATED SALES & BAG CO 6201 95.24 95.24 95.24 0PD1007452 01 SHERIFFJAILA PO1007452 01 ECOLAB PROFESSIONAL PRODUCTS 6401 1,578.44 1,578.44 1,578.44 0PD1003024 01 ROADBRIDGES PO1003024 01 LYLE SIGNS INC. 6201 385.00 385.00 385.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 24 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0PD1006557 01 ROADBRIDGES PO1006557 01 LYLE SIGNS INC. 6307 471.00 471.00 471.00 0PD1007573 01 DA PO1007573 01 WEST PUBLISHING CORPORATION 6011 159.00 159.00 159.00 WEST GROUP 0PD1007574 01 DA PO1007574 01 WEST PUBLISHING CORPORATION 6011 4,067.00 4,067.00 4,067.00 WEST GROUP 0PD1007582 01 COUNCIL PO1007582 01 WEST PUBLISHING CORPORATION 6011 752.00 752.00 752.00 WEST GROUP 0PE1002838 01 LAWLIBRARY PO1002838 01 WEST PUBLISHING CORPORATION 6011 159.00 159.00 159.00 WEST GROUP 0PE1002838 02 LAWLIBRARY PO1002838 01 WEST PUBLISHING CORPORATION 6011 7,546.50 7,546.50 7,546.50 WEST GROUP 0AF1001844 01 COUNCIL HENRY L. CHISOLM, JR., ATTORNE 6856 200.00 200.00 200.00 0AF1001844 02 COUNCIL HENRY L. CHISOLM, JR., ATTORNE 6856 160.00 160.00 160.00 0AF1001844 03 COUNCIL HENRY L. CHISOLM, JR., ATTORNE 6856 110.00 110.00 110.00 0PD1005460 01 CHILDWBRD PO1005460 01 KMART 6212 100.00 100.00 100.00 0PD1005461 01 CHILDWBRD PO1005461 01 KMART 6212 100.00 100.00 100.00 0PD1006911 01 CHILDWBRD PO1006911 01 KMART 6212 100.00 100.00 100.00 0PD1006914 01 CHILDWBRD PO1006914 01 KMART 6212 100.00 100.00 100.00 0PD1006916 01 CHILDWBRD PO1006916 01 KMART 6212 197.44 197.44 197.44 0PD1006917 01 CHILDWBRD PO1006917 01 KMART 6212 97.90 97.90 97.90 0PD1006919 01 CHILDWBRD PO1006919 01 KMART 6212 193.85 193.85 193.85 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 25 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0PD1006922 01 CHILDWBRD PO1006922 01 KMART 6212 97.51 97.51 97.51 0PD1006923 01 CHILDWBRD PO1006923 01 KMART 6212 196.81 196.81 196.81 0PD1006930 01 CHILDWBRD PO1006930 01 KMART 6212 193.01 193.01 193.01 0PD1006935 01 CHILDWBRD PO1006935 01 KMART 6212 100.00 100.00 100.00 0PD1006943 01 CHILDWBRD PO1006943 01 KMART 6212 174.85 174.85 174.85 0PD1006950 01 CHILDWBRD PO1006950 01 KMART 6212 169.41 169.41 169.41 0PD1006958 01 CHILDWBRD PO1006958 01 KMART 6212 99.02 99.02 99.02 0PD1006995 01 CHILDWBRD PO1006995 01 KMART 6212 100.00 100.00 100.00 0PD1006997 01 CHILDWBRD PO1006997 01 KMART 6212 174.98 174.98 174.98 0PD1006999 01 CHILDWBRD PO1006999 01 KMART 6212 98.82 98.82 98.82 0PD1007001 01 CHILDWBRD PO1007001 01 KMART 6212 100.00 100.00 100.00 0PD1007042 01 CHILDWBRD PO1007042 01 KMART 6212 175.00 175.00 175.00 0PD1007088 01 CHILDWBRD PO1007088 01 KMART 6212 99.12 99.12 99.12 0PD1006936 01 CHILDWBRD PO1006936 01 KMART 6212 100.00 100.00 100.00 0PD1006951 01 CHILDWBRD PO1006951 01 KMART 6212 175.00 175.00 175.00 0PD1006954 01 CHILDWBRD PO1006954 01 KMART 6212 100.00 100.00 100.00 0PD1006955 01 CHILDWBRD PO1006955 01 KMART 6212 76.99 76.99 76.99 0PD1006957 01 CHILDWBRD PO1006957 01 KMART 6212 97.91 97.91 97.91 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 26 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0PD1007090 01 CHILDWBRD PO1007090 01 KMART 6212 150.00 150.00 150.00 0AF1001842 01 COUNCIL AL WEISENBERGER- ATTY 6856 160.00 160.00 160.00 0VP1002708 01 SPORTSPARKSR ANGELINA M. HERNANDEZ 6761 50.00 50.00 50.00 0GA0911899 01 HPRP2CITY10 MARIA E. SANCHEZ 6807 302 02 1,100.00 1,100.00 1,100.00 MESCALERO APARTMENTS 0VP1002750 01 CPCNTYCAPIMP EDWARD R. WILLIAMS, AUCTIONEER R9300 1,251.59 1,251.59 1,251.59 0VP1002750 02 SEIZUREHIDTA EDWARD R. WILLIAMS, AUCTIONEER R9301 1,414.56 1,414.56 1,414.56 0VP1002750 03 GADMINGF EDWARD R. WILLIAMS, AUCTIONEER 23.76 23.76 23.76 0AF1001877 01 COUNCIL THOMAS "RANDY" REY, ATTORNEY 6856 907.50 907.50 907.50 0AF1001904 01 COUNCIL THOMAS "RANDY" REY, ATTORNEY 6856 600.00 600.00 600.00 0AF1001885 01 CHILDWFEES TERRY HAMMOND, ATTY 6855 1,033.00 1,033.00 1,033.00 0VP1002703 01 ASSOCCPSCRT HARRY KINCAID 6664 50.00 50.00 50.00 0AF1001891 01 COUNCIL ARTHUR RAMIREZ, M.D. 6856 450.00 450.00 450.00 0AF1001897 01 COUNCIL XAVIER LUCERO 6856 249.00 249.00 249.00 X L INVESTIGATIONS 0AF1001807 01 COUNCIL DAVID A. BONILLA, ATTORNEY 6856 280.00 280.00 280.00 0AF1001900 01 MENTALHLTH DAVID A. BONILLA, ATTORNEY 6809 624.28 624.28 624.28 0AF1001824 01 COUNCIL RUBEN P. HERNANDEZ, ATTY 6856 597.50 597.50 597.50 0AF1001853 01 COUNCIL GLEN SUTHERLAND, ATTORNEY 6856 280.00 280.00 280.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 27 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0AF1001866 01 COUNCIL GLEN SUTHERLAND, ATTORNEY 6856 538.50 538.50 538.50 0AF1001866 02 COUNCIL GLEN SUTHERLAND, ATTORNEY 6856 375.00 375.00 375.00 0PD1007270 01 CONSTABLE3 PO1007270 01 HECTOR AYALA 6001 72.00 72.00 72.00 UNIFORMS OF TEXAS 0PD1004608 01 SHERIFFJAILA PO1004608 01 SUNWEST WHOLESALE MERCHANTS 6401 5,079.00 5,079.00 5,079.00 0PD1007026 01 SHERIFFJAILA PO1007026 01 SUNWEST WHOLESALE MERCHANTS 6904 47.97 47.97 47.97 0AF1001831 01 COUNCIL ENRIQUE MEDRANO, ATTORNEY 6856 160.00 160.00 160.00 0AF1001892 01 COUNCIL CYNTHIA D. RIVERA, M.D. 6856 750.00 750.00 750.00 0AF1001895 01 COUNCIL CYNTHIA D. RIVERA, M.D. 6856 750.00 750.00 750.00 0AF1001825 01 COUNCIL VICTOR SALAS, ATTY. 6856 524.00 524.00 524.00 SALAS & SALAS L.L.P. 0AF1001825 02 COUNCIL VICTOR SALAS, ATTY. 6856 160.00 160.00 160.00 SALAS & SALAS L.L.P. 0AF1001926 01 COUNCIL VICTOR SALAS, ATTY. 6856 160.00 160.00 160.00 SALAS & SALAS L.L.P. 0AF1001926 02 COUNCIL VICTOR SALAS, ATTY. 6856 160.00 160.00 160.00 SALAS & SALAS L.L.P. 0VP1002712 01 SPORTSPARKSR ROBERT LEE TRACY 6761 112.50 112.50 112.50 0VP1002712 02 SPORTSPARKSR ROBERT LEE TRACY 6761 225.00 225.00 225.00 0VP1002697 01 CA ARNOLD DAVIS, JR.INVESTIGATION 6666 1,260.00 1,260.00 1,260.00 STATELINE PROCESS SERVICE 0VP1002698 01 CHILDPROT10 ARNOLD DAVIS, JR.INVESTIGATION 6879 43 10 210.00 210.00 210.00 STATELINE PROCESS SERVICE 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 28 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0VP1002698 02 CHILDPROT10 ARNOLD DAVIS, JR.INVESTIGATION 6879 43 10 270.00 270.00 270.00 STATELINE PROCESS SERVICE 0AF1001806 01 COUNCIL DANIEL ROBLEDO, ATTORNEY 6856 110.00 110.00 110.00 0AF1001806 02 COUNCIL DANIEL ROBLEDO, ATTORNEY 6856 110.00 110.00 110.00 0AF1001806 03 COUNCIL DANIEL ROBLEDO, ATTORNEY 6856 160.00 160.00 160.00 0AF1001806 04 COUNCIL DANIEL ROBLEDO, ATTORNEY 6856 160.00 160.00 160.00 0AF1001806 05 COUNCIL DANIEL ROBLEDO, ATTORNEY 6856 405.00 405.00 405.00 0AF1001806 06 COUNCIL DANIEL ROBLEDO, ATTORNEY 6856 680.00 680.00 680.00 0AF1001806 07 COUNCIL DANIEL ROBLEDO, ATTORNEY 6856 280.00 280.00 280.00 0AF1001806 08 COUNCIL DANIEL ROBLEDO, ATTORNEY 6856 350.00 350.00 350.00 0AF1001882 01 COUNCIL DANIEL ROBLEDO, ATTORNEY 6856 500.00 500.00 500.00 0AF1001882 02 COUNCIL DANIEL ROBLEDO, ATTORNEY 6856 460.00 460.00 460.00 0AF1001905 01 COUNCIL DANIEL ROBLEDO, ATTORNEY 6856 160.00 160.00 160.00 0AF1001915 01 COUNCIL LUIS C. LABRADO, ATTORNEY 6856 172.80 172.80 172.80 0AF1001860 01 COUNCIL JOSE A GUERRA, ATTORNEY 6856 280.00 280.00 280.00 0AF1001860 02 COUNCIL JOSE A GUERRA, ATTORNEY 6856 160.00 160.00 160.00 0GA0911894 01 HPRP1CITY10 MARIA LUISA ROJO 6807 302 01 975.00 975.00 975.00 0GA0911897 01 HPRP1CITY10 JIM JABALI 6807 302 01 350.00 350.00 350.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 29 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0PB1002038 01 LAWLIBRARY PO1002038 01 ASPEN PUBLISHERS, INC. 6011 151.78 151.78 151.78 0PB1002038 02 LAWLIBRARY PO1002038 01 ASPEN PUBLISHERS, INC. 6011 684.00 684.00 684.00 0PB1002038 03 LAWLIBRARY PO1002038 01 ASPEN PUBLISHERS, INC. 6011 305.76 305.76 305.76 0PE1003874 01 JP7 PO1003874 01 LEXIS NEXIS 6011 40.00 40.00 40.00 LEXIS NEXIS 0GA0911832 01 GASSISTANCE RICHARD L. MOORE 6807 250.00 250.00 250.00 0PA1005140 01 COMINMPROFIT PO1005140 01 BOB BARKER COMPANY, INC 6201 475.08 475.08 475.08 0PA1005140 02 COMINMPROFIT PO1005140 01 BOB BARKER COMPANY, INC 6201 154.08 154.08 154.08 0PA1005140 03 COMINMPROFIT PO1005140 01 BOB BARKER COMPANY, INC 6201 12.84 12.84 12.84 0PD1004074 01 SHERIFFLAW PO1004074 01 BOB BARKER COMPANY, INC 6201 132.00 132.00 132.00 0PD1006980 01 SHERIFFDETEN PO1006980 01 BOB BARKER COMPANY, INC 6401 699.50 699.50 699.50 0PD1007359 01 JUVCHALL PO1007359 01 BOB BARKER COMPANY, INC 6215 940.00 940.00 940.00 0PD1007359 02 JUVCHALL PO1007359 01 BOB BARKER COMPANY, INC 6215 201.60 201.60 201.60 0VP1002716 01 NUTRITMEAL10 COMPASS GROUP USA 6759 300 01 49,954.89 49,954.89 49,954.89 0PD1007466 01 JP6 PO1007466 01 LUCINA SALINAS 6761 301.66 301.66 301.66 0PD1005742 01 DRUGENFMAT10 PO1005742 01 SOUTHERN COMPUTER SUPPLIES, IN 6204 276 03 84.34 84.34 84.34 0PU1000331 01 JP7 PO1000331 01 SARA MARIA MILLER 6761 40.00 40.00 40.00 0PU1000331 02 JP7 PO1000331 01 SARA MARIA MILLER 6761 40.00 40.00 40.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 30 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0PA0803324 01 GOLFCOURSE PO0803324 01 OFFICE DEPOT 6201 4.54 4.54 4.54 0PA1006611 01 JP5 PO1006611 01 OFFICE DEPOT 6201 29.80 29.80 29.80 0PD1006613 01 JP5 PO1006613 01 OFFICE DEPOT 6201 14.65 14.65 14.65 0PD1007161 01 COMMUNITY PO1007161 01 OFFICE DEPOT 6204 143.99 143.99 143.99 0PD1007513 01 JUVCHALL PO1007513 01 OFFICE DEPOT 6204 195.42 195.42 195.42 0PD1005869 01 SHERIFFLAW PO1005869 01 HECTOR MIRAMONTES 6305 1,275.00 1,275.00 1,275.00 ALAMO AUTO COLLISION 0PD1007601 01 DA PO1007601 01 FEDERAL EXPRESS 6201 26.15 26.15 26.15 0VP1002721 01 JP4 ROSE LION PROPERTIES,LTD 6350 2,600.00 2,600.00 2,600.00 0PD1005368 01 FACILITIES PO1005368 01 LAUN-DRY 6401 2,421.00 2,421.00 2,421.00 SUPPLY COMPANY, INC 0PA1006981 01 SHERIFFDETEN PO1006981 01 SOUTHWESTERN MILL DIST, INC 6401 345.00 345.00 345.00 INTERSTATE CAPITAL CORPORATION 0PD1006109 01 SHERIFFJAILA PO1006109 01 SOUTHWESTERN MILL DIST, INC 6401 2,110.40 2,110.40 2,110.40 INTERSTATE CAPITAL CORPORATION 0PD1006109 02 SHERIFFJAILA PO1006109 01 SOUTHWESTERN MILL DIST, INC 6401 2,110.40 2,110.40 2,110.40 INTERSTATE CAPITAL CORPORATION 0PD1006898 01 SHERIFFDETEN PO1006898 01 SOUTHWESTERN MILL DIST, INC 6904 458.37 458.37 458.37 INTERSTATE CAPITAL CORPORATION 0PD1007023 01 SHERIFFJAILA PO1007023 01 SOUTHWESTERN MILL DIST, INC 6904 693.85 693.85 693.85 INTERSTATE CAPITAL CORPORATION 0PD1007423 01 JPDNATSCHOOL PO1007423 01 SOUTHWESTERN MILL DIST, INC 6900 43.50 43.50 43.50 INTERSTATE CAPITAL CORPORATION 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 31 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0PD1007196 01 EMONWATER PO1007196 01 B & C TURF EQUIP. CO. INC 6201 857.20 857.20 857.20 0PD1006411 01 CNTYCLERK PO1006411 01 S & H BUSINESS EQUIPMENT, INC. 6001 225.00 225.00 225.00 0PD1005864 01 SHERIFFLAW PO1005864 01 CASA FORD 6305 132.03 132.03 132.03 0PD1005867 01 SHERIFFLAW PO1005867 01 CASA FORD 6305 255.47 255.47 255.47 0PD1005868 01 SHERIFFLAW PO1005868 01 CASA FORD 6305 23.90 23.90 23.90 0PD1006144 01 SHERIFFLAW PO1006144 01 CASA FORD 6305 111.29 111.29 111.29 0PD1006970 01 SHERIFFLAW PO1006970 01 CASA FORD 6305 132.03 132.03 132.03 0PD1006970 02 SHERIFFLAW PO1006970 01 CASA FORD 6305 132.03 132.03 132.03 0PD1005904 01 DRUGENFMAT10 PO1005904 01 VALLEY FEED & SUPPLY 6246 276 03 634.98 634.98 634.98 0PD1007759 01 ELECTSERVICE PO1007759 01 EXECUTIVE OFFICE PRODUCTS 6237 146.50 146.50 146.50 0GA0911902 01 HPRP2CITY10 DKD ASSOCIATES, INC 6807 302 02 625.00 625.00 625.00 0GA0911903 01 HPRP2CITY10 DKD ASSOCIATES, INC 6807 302 02 625.00 625.00 625.00 0VP1002719 01 SHERIFFLAW VILLAGE OF VINTON 6350 1,600.00 1,600.00 1,600.00 0VP1002720 01 JP7 VILLAGE OF VINTON 6350 1,200.00 1,200.00 1,200.00 0PC1002124 01 DRUGENFMAT10 PO1002124 01 PRONTOLUBE 6291 276 03 35.44 35.44 35.44 0PC1002124 02 DRUGENFMAT10 PO1002124 01 PRONTOLUBE 6291 276 03 39.34 39.34 39.34 0PD1007542 01 SHERIFFJAILA PO1007542 01 SOUTHWEST FIRST AID & SAFETY S 6401 59.10 59.10 59.10 ZEE MEDICAL SERVICE INC 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 32 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0PI1000582 01 ROADBRIDGES PO1000582 01 SOUTHWEST FIRST AID & SAFETY S 6201 345.90 345.90 345.90 ZEE MEDICAL SERVICE INC 0PD1007170 01 SHERIFFDETEN PO1007170 01 SIERRA MACHINERY 6301 1,036.87 1,036.87 1,036.87 0GA0911929 01 HPRP2CITY10 R & L INVESTMENTS 6807 302 02 900.00 900.00 900.00 HERCULES APARTMENTS 0GA0911930 01 HPRP2CITY10 R & L INVESTMENTS 6807 302 02 495.00 495.00 495.00 HERCULES APARTMENTS 0PD1006518 01 LAWLIBRARY PO1006518 01 FREELANCE ENTERPRISES INC 6011 288.00 288.00 288.00 0VP1002722 01 CPCAPITAL01 STRUCTURAL ENGINEERING ASSOCIA 6550 50,120.82 50,120.82 50,120.82 0VP1002722 02 CPCAPITAL01 STRUCTURAL ENGINEERING ASSOCIA 6550 2,667.23 2,667.23 2,667.23 0PE1000154 01 CDP PO1000154 01 DEPARTMENT OF INFORMATION RESO 6505 675.25 675.25 675.25 0AF1001808 01 COUNCIL THOMAS W. BRADY, ATTORNEY 6856 852.50 852.50 852.50 0GA0911888 01 HPRP1CITY10 BARTLETT APARTMENTS, LLC 6807 302 01 715.00 715.00 715.00 THE BARTLETT APTS 0PD1005469 01 SHERIFFLAW PO1005469 01 AD WRECKER SERVICE 6305 120.00 120.00 120.00 0PD1007782 01 MAGISTRATEI PO1007782 01 FRANCIS COMMUNICATION CO. 6501 142.80 142.80 142.80 0GA0911898 01 HPRP1CITY10 PROJECT VIDA 6807 302 01 520.00 520.00 520.00 0PD1007222 01 CC5 PO1007222 01 AMERICAN OFFICE PRODUCTS 6301 89.90 89.90 89.90 0VP1002760 01 DA BRANNON RASBERRY AND ASSOC., I 6850 135.26 135.26 135.26 0PD1006799 01 SHERIFFLAW PO1006799 01 R.J. TYPESETTERS 6001 136.85 136.85 136.85 RJ RUBBER STAMP COMPANY 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 33 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0PD1006985 01 SHERIFFLAW PO1006985 01 R.J. TYPESETTERS 6001 17.00 17.00 17.00 RJ RUBBER STAMP COMPANY 0PD1007603 01 DA PO1007603 01 AIM INSURANCE AGENCY 6201 71.00 71.00 71.00 0PD1007076 01 RURALPARKS PO1007076 01 RYAN LUMBER CO. 6201 65.98 65.98 65.98 0AF1001883 01 COUNCIL C. CHRISTOPHER SHANE, ATTY 6856 1,562.25 1,562.25 1,562.25 LAW OFFICE C CHRISTOPHER SHANE 0AF1001883 02 COUNCIL C. CHRISTOPHER SHANE, ATTY 6856 40.10 40.10 40.10 LAW OFFICE C CHRISTOPHER SHANE 0PD1006961 01 DISTCLERK PO1006961 01 BUSINESS SYSTEMS 6001 163.00 163.00 163.00 0VP1002692 01 SHERIFFDETEN VALERO MARKETING AND SUPPLY CO 6291 71.95 71.95 71.95 0PE1000695 01 COMMUNITY PO1000695 01 HIETT & ASSOCIATES 6350 3,399.00 3,399.00 3,399.00 PROPERTY MANAGEMENT 0PD1007639 01 DA PO1007639 01 L-TUNE AUTOMOTIVE CENTER 6305 28.50 28.50 28.50 0PD1006444 01 SHERIFFDETEN PO1006444 01 EDNOR FOOD SERVICE COMPANY 6904 2,415.49 2,415.49 2,415.49 CAPITAL BANK 0PD1006444 02 SHERIFFDETEN PO1006444 01 EDNOR FOOD SERVICE COMPANY 6904 18.60 18.60 18.60 CAPITAL BANK 0PD1006642 01 JPDNATSCHOOL PO1006642 01 EDNOR FOOD SERVICE COMPANY 6900 633.63 633.63 633.63 CAPITAL BANK 0PD1006732 01 SHERIFFJAILA PO1006732 01 EDNOR FOOD SERVICE COMPANY 6904 3,413.19 3,413.19 3,413.19 CAPITAL BANK 0PD1007202 01 JPDNATSCHOOL PO1007202 01 EDNOR FOOD SERVICE COMPANY 6900 342.95 342.95 342.95 CAPITAL BANK 0PD1007237 01 SHERIFFDETEN PO1007237 01 EDNOR FOOD SERVICE COMPANY 6904 2,230.59 2,230.59 2,230.59 CAPITAL BANK 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 34 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0PD1001373 01 DRUGENFMAT10 PO1001373 01 RTC INC. 6288 276 03 20.56 20.56 20.56 0PD1005637 01 CNTYCLKRAF PO1005637 01 PRINTING BY THE MINUTE 6201 10,000.00 10,000.00 10,000.00 0VP1002726 01 GADMINGF PROJECT ARRIBA,INC. 6765 4,892.73 4,892.73 4,892.73 0GA0911911 01 HPRP3CITY10 SAN JOSE, LTD 6807 302 03 475.00 475.00 475.00 TIGUA VILLAGE APTS 0GA0911912 01 HPRP3CITY10 SAN JOSE, LTD 6807 302 03 475.00 475.00 475.00 TIGUA VILLAGE APTS 0GA0911913 01 HPRP3CITY10 SAN JOSE, LTD 6807 302 03 475.00 475.00 475.00 TIGUA VILLAGE APTS 0GA0911932 01 HPRP3CITY10 SAN JOSE, LTD 6807 302 03 1,185.00 1,185.00 1,185.00 TIGUA VILLAGE APTS 0PD1006581 01 SHERIFFLAW PO1006581 01 MISSION CHEVROLET LTD 6305 228.17 228.17 228.17 0PD1006584 01 SHERIFFLAW PO1006584 01 MISSION CHEVROLET LTD 6305 88.98 88.98 88.98 0PD1006738 01 SHERIFFLAW PO1006738 01 MISSION CHEVROLET LTD 6305 34.78 34.78 34.78 0PD1007052 01 SHERIFFLAW PO1007052 01 MISSION CHEVROLET LTD 6305 216.56 216.56 216.56 0PD1006644 01 JPDNATSCHOOL PO1006644 01 QUINTERO'S MEAT CO. 6900 195.52 195.52 195.52 0PD1007239 01 SHERIFFJAILA PO1007239 01 QUINTERO'S MEAT CO. 6904 702.33 702.33 702.33 0PD1007277 01 SHERIFFDETEN PO1007277 01 QUINTERO'S MEAT CO. 6904 970.22 970.22 970.22 0AF1001801 01 COUNCIL GARY B. WEISER, ATTY 6856 160.00 160.00 160.00 0AF1001801 02 COUNCIL GARY B. WEISER, ATTY 6856 220.00 220.00 220.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 35 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0AF1001801 03 COUNCIL GARY B. WEISER, ATTY 6856 110.00 110.00 110.00 0AF1001801 04 COUNCIL GARY B. WEISER, ATTY 6856 220.00 220.00 220.00 0AF1001801 05 COUNCIL GARY B. WEISER, ATTY 6856 160.00 160.00 160.00 0AF1001801 06 COUNCIL GARY B. WEISER, ATTY 6856 160.00 160.00 160.00 0AF1001801 07 COUNCIL GARY B. WEISER, ATTY 6856 160.00 160.00 160.00 0AF1001801 08 COUNCIL GARY B. WEISER, ATTY 6856 160.00 160.00 160.00 0AF1001801 09 COUNCIL GARY B. WEISER, ATTY 6856 160.00 160.00 160.00 0PA1005224 01 SHERIFFJAILA PO1005224 01 SPECTRUM PAPER COMPANY INC. 6401 30.72 30.72 30.72 0PD1007249 01 COMMUNITY PO1007249 01 SPECTRUM PAPER COMPANY INC. 6201 77.10 77.10 77.10 0PD1007295 01 JUVCOURTREFE PO1007295 01 SPECTRUM PAPER COMPANY INC. 6001 51.98 51.98 51.98 0PD1007308 01 JUVPROB PO1007308 01 SPECTRUM PAPER COMPANY INC. 6301 38.68 38.68 38.68 0PD1007346 01 JP1 PO1007346 01 SPECTRUM PAPER COMPANY INC. 6201 108.00 108.00 108.00 0PD1007416 01 205THDC PO1007416 01 SPECTRUM PAPER COMPANY INC. 6001 162.00 162.00 162.00 0PA1004636 01 CNTYCLERK PO1004636 01 EL PASO OFFICE PRODUCTS LLC 6001 59.40 59.40 59.40 0PA1004637 01 CNTYCLERK PO1004637 01 EL PASO OFFICE PRODUCTS LLC 6001 80.57 80.57 80.57 0PD1002572 01 DRUGENFMAT10 PO1002572 01 EL PASO OFFICE PRODUCTS LLC 6003 276 03 203.73 203.73 203.73 0PD1006269 01 DAJOINTPRO09 PO1006269 01 EL PASO OFFICE PRODUCTS LLC 6003 64 09 81.79 81.79 81.79 0PD1006272 01 DAJOINTPRO09 PO1006272 01 EL PASO OFFICE PRODUCTS LLC 6003 64 09 16.87 16.87 16.87 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 36 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0PD1006273 01 DAJOINTPRO09 PO1006273 01 EL PASO OFFICE PRODUCTS LLC 6003 64 09 14.07 14.07 14.07 0PD1006275 01 DAJOINTPRO09 PO1006275 01 EL PASO OFFICE PRODUCTS LLC 6003 64 09 376.99 376.99 376.99 0PD1007136 01 CC5 PO1007136 01 EL PASO OFFICE PRODUCTS LLC 6001 287.98 287.98 287.98 0PD1007231 01 COURTADMIN PO1007231 01 EL PASO OFFICE PRODUCTS LLC 6001 135.76 135.76 135.76 0PD1007345 01 TAXOFFICE PO1007345 01 EL PASO OFFICE PRODUCTS LLC 6001 52.05 52.05 52.05 0PD1007388 01 ELECTIONS PO1007388 01 EL PASO OFFICE PRODUCTS LLC 6001 55.03 55.03 55.03 0PD1007390 01 SHERIFFACADT PO1007390 01 EL PASO OFFICE PRODUCTS LLC 6003 22.27 22.27 22.27 0PD1007413 01 COMMUNITY PO1007413 01 EL PASO OFFICE PRODUCTS LLC 6201 211.62 211.62 211.62 0PD1007788 01 CCCRIMFEECOL PO1007788 01 EL PASO OFFICE PRODUCTS LLC 6001 89.34 89.34 89.34 0PD1007791 01 CCCRIMFEECOL PO1007791 01 EL PASO OFFICE PRODUCTS LLC 6001 115.66 115.66 115.66 0PD1007793 01 CNTYCLERK PO1007793 01 EL PASO OFFICE PRODUCTS LLC 6001 122.33 122.33 122.33 0VP1002711 01 JPDSUPERVIS CITY OF EL PASO 6656 627.60 627.60 627.60 CITY COUNTY HLTH AND ENVIROMEN 0VP1002718 01 CABCHECKTRST EL PASO COUNTY 1,495.30 1,495.30 1,495.30 0GA0911942 01 GASSISTANCE EL PASO WATER UTILITIES 6807 100.00 100.00 100.00 0GA0911943 01 GASSISTANCE EL PASO WATER UTILITIES 6807 39.26 39.26 39.26 0GA0911944 01 GASSISTANCE EL PASO WATER UTILITIES 6807 100.00 100.00 100.00 0GA0911960 01 GASSISTANCE EL PASO WATER UTILITIES 6807 74.63 74.63 74.63 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 37 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0GA0911961 01 GASSISTANCE EL PASO WATER UTILITIES 6807 55.00 55.00 55.00 0GA0911910 01 HPRP3CITY10 FREEWAY EAST APARTMENTS, LLC 6807 302 03 1,135.00 1,135.00 1,135.00 MEDITERRANEAN APTS 0GA0911891 01 HPRP1CITY10 PROJECT BRAVO, INC. 6807 302 01 1,287.00 1,287.00 1,287.00 0PB1002237 01 SHERIFFJAILA PO1002237 01 DIVERSIFIED TECHNICAL SERVICES 6301 121.50 121.50 121.50 0PB1002237 02 SHERIFFJAILA PO1002237 01 DIVERSIFIED TECHNICAL SERVICES 6301 482.75 482.75 482.75 0PB1002237 03 SHERIFFJAILA PO1002237 01 DIVERSIFIED TECHNICAL SERVICES 6301 600.75 600.75 600.75 0PD1007874 01 COUNCIL PO1007874 01 DIVERSIFIED TECHNICAL SERVICES 6301 88.00 88.00 88.00 0AF1001893 01 CHILDWFEES BERNARDO GONZALEZ, ATTY 6855 332.50 332.50 332.50 0AF1001893 02 CHILDWFEES BERNARDO GONZALEZ, ATTY 6855 375.00 375.00 375.00 0AF1001893 03 CHILDWFEES BERNARDO GONZALEZ, ATTY 6855 305.00 305.00 305.00 0AF1001893 04 CHILDWFEES BERNARDO GONZALEZ, ATTY 6855 340.00 340.00 340.00 0AF1001893 05 CHILDWFEES BERNARDO GONZALEZ, ATTY 6855 305.00 305.00 305.00 0AF1001893 06 CHILDWFEES BERNARDO GONZALEZ, ATTY 6855 375.00 375.00 375.00 0AF1001896 01 CHILDWFEES BERNARDO GONZALEZ, ATTY 6851 1,000.00 1,000.00 1,000.00 0AF1001896 02 CHILDWFEES BERNARDO GONZALEZ, ATTY 6851 1,000.00 1,000.00 1,000.00 0AF1001896 03 CHILDWFEES BERNARDO GONZALEZ, ATTY 6851 1,000.00 1,000.00 1,000.00 0AF1001896 04 CHILDWFEES BERNARDO GONZALEZ, ATTY 6851 500.00 500.00 500.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 38 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0PB1002043 01 LAWLIBRARY PO1002043 01 KNOWLES LAW BOOK PUB. INC 6011 90.60 90.60 90.60 0PB1002043 02 LAWLIBRARY PO1002043 01 KNOWLES LAW BOOK PUB. INC 6011 85.17 85.17 85.17 0PD1007427 01 HUMANRES PO1007427 01 OCCUPATIONAL HEALTH CENTERS OF 6201 265.50 265.50 265.50 SOUTHWEST P.A. 0PD1007080 01 SHERIFFDETEN PO1007080 01 ALLIED ELECTRONICS 6301 88.16 88.16 88.16 0PD1007688 01 JUVCHALL PO1007688 01 TEXAS TECH UNIVERSITY 6656 53.50 53.50 53.50 0PE1002310 01 DRUGENFMAT10 PO1002310 01 CFI SECURITY,INC 6001 276 03 24.95 24.95 24.95 0AF1001913 01 COUNCIL HENRY AGUIRRE, ATTY. 6856 220.00 220.00 220.00 0AF1001913 02 COUNCIL HENRY AGUIRRE, ATTY. 6856 160.00 160.00 160.00 0PB1002042 01 LAWLIBRARY PO1002042 01 JONES MC CLURE PUBLISHING 6011 142.00 142.00 142.00 0PD0906141 01 327THDC PO0906141 01 JONES MC CLURE PUBLISHING 6011 158.00 158.00 158.00 0PD0906142 01 327THDC PO0906142 01 JONES MC CLURE PUBLISHING 6011 286.00 286.00 286.00 0PD0917320 01 327THDC PO0917320 01 JONES MC CLURE PUBLISHING 6011 81.00 81.00 81.00 0PD1007580 01 CCRIMC2 PO1007580 01 JONES MC CLURE PUBLISHING 6011 263.20 263.20 263.20 0PD1007814 01 JUVCOURTREF2 PO1007814 01 JONES MC CLURE PUBLISHING 6011 92.00 92.00 92.00 0PD1007909 01 CC3 PO1007909 01 JONES MC CLURE PUBLISHING 6011 23.00 23.00 23.00 0GA0911935 01 HPRP2CITY10 EPT LA MIRADA APARTMENTS LP 6807 302 02 530.00 530.00 530.00 0PD1006641 01 JPDNATSCHOOL PO1006641 01 NOBEL/SYSCO FOOD SERVICES 6900 129.44 129.44 129.44 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 39 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0PD1006733 01 SHERIFFJAILA PO1006733 01 NOBEL/SYSCO FOOD SERVICES 6904 1,692.75 1,692.75 1,692.75 0PD1007275 01 SHERIFFDETEN PO1007275 01 NOBEL/SYSCO FOOD SERVICES 6904 1,478.30 1,478.30 1,478.30 0PD1007898 01 GADMINRB PO1007898 01 J-MAR & ASSOCIATES INC. 6001 39.10 39.10 39.10 0PD1005191 01 JUVPROB PO1005191 01 MOBILE MINI INC. 6201 140.00 140.00 140.00 0PD1005191 02 JUVPROB PO1005191 01 MOBILE MINI INC. 6201 140.00 140.00 140.00 0PE1001124 01 COMMUNITY PO1001124 01 MOBILE MINI INC. 6350 104.00 104.00 104.00 0PF1002284 01 JUVPROB PO1002284 01 MOBILE MINI INC. 6201 136.50 136.50 136.50 0PF1002284 02 JUVPROB PO1002284 01 MOBILE MINI INC. 6201 136.50 136.50 136.50 0PD1003334 01 ELECTSERVICE PO1003334 01 HART INTERCIVIC INC. 6237 14,952.00 14,952.00 14,952.00 0PB1002041 01 LAWLIBRARY PO1002041 01 JAMES PUBLISHING 6011 185.88 185.88 185.88 0PD1007581 01 CCRIMC2 PO1007581 01 JAMES PUBLISHING 6011 87.94 87.94 87.94 0GA0911914 01 HPRPROGRAM10 ALTERNATIVE BUILDING CONCEPTS 6807 297 01 499.00 499.00 499.00 CIELO VISTA APTS 0GA0911916 01 HPRPROGRAM10 ALTERNATIVE BUILDING CONCEPTS 6807 297 01 420.00 420.00 420.00 CIELO VISTA APTS 0GA0911917 01 HPRPROGRAM10 ALTERNATIVE BUILDING CONCEPTS 6807 297 01 499.00 499.00 499.00 CIELO VISTA APTS 0GA0911918 01 HPRPROGRAM10 ALTERNATIVE BUILDING CONCEPTS 6807 297 01 420.00 420.00 420.00 CIELO VISTA APTS 0GA0911919 01 HPRPROGRAM10 ALTERNATIVE BUILDING CONCEPTS 6807 297 01 499.00 499.00 499.00 CIELO VISTA APTS 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 40 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0GA0911920 01 HPRPROGRAM10 ALTERNATIVE BUILDING CONCEPTS 6807 297 01 499.00 499.00 499.00 CIELO VISTA APTS 0GA0911921 01 HPRPROGRAM10 ALTERNATIVE BUILDING CONCEPTS 6807 297 01 420.00 420.00 420.00 CIELO VISTA APTS 0GA0911922 01 HPRPROGRAM10 ALTERNATIVE BUILDING CONCEPTS 6807 297 01 420.00 420.00 420.00 CIELO VISTA APTS 0GA0911923 01 HPRPROGRAM10 ALTERNATIVE BUILDING CONCEPTS 6807 297 01 499.00 499.00 499.00 CIELO VISTA APTS 0GA0911924 01 HPRPROGRAM10 ALTERNATIVE BUILDING CONCEPTS 6807 297 01 499.00 499.00 499.00 CIELO VISTA APTS 0GA0911925 01 HPRPROGRAM10 ALTERNATIVE BUILDING CONCEPTS 6807 297 01 499.00 499.00 499.00 CIELO VISTA APTS 0PD1007588 01 GADMINRB PO1007588 01 PURCHASING/RECEIVING 6001 3.60 3.60 3.60 0PD1007192 01 LAWLIBRARY PO1007192 01 EL PASO TIMES 6011 224.88 224.88 224.88 0PD1006984 01 SHERIFFDETEN PO1006984 01 TEXAS CORRECTIONAL INDUSTRIES 6401 1,530.00 1,530.00 1,530.00 0AF1001821 01 COUNCIL EDWARD HERNANDEZ, ATTY 6856 110.00 110.00 110.00 0AF1001869 01 COUNCIL EDWARD HERNANDEZ, ATTY 6856 140.00 140.00 140.00 0PM1001002 01 COUNCIL PO1001002 01 PRIMOS CAFE 6860 32.00 32.00 32.00 0PM1001002 02 COUNCIL PO1001002 01 PRIMOS CAFE 6860 81.10 81.10 81.10 0PM1001002 03 COUNCIL PO1001002 01 PRIMOS CAFE 6860 81.80 81.80 81.80 0PM1001002 04 COUNCIL PO1001002 01 PRIMOS CAFE 6860 82.75 82.75 82.75 0PM1001002 05 COUNCIL PO1001002 01 PRIMOS CAFE 6860 87.00 87.00 87.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 41 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0PM1001002 06 COUNCIL PO1001002 01 PRIMOS CAFE 6860 65.50 65.50 65.50 0PM1001002 07 COUNCIL PO1001002 01 PRIMOS CAFE 6860 87.40 87.40 87.40 0PM1001002 08 COUNCIL PO1001002 01 PRIMOS CAFE 6860 58.10 58.10 58.10 0PM1001002 09 COUNCIL PO1001002 01 PRIMOS CAFE 6860 59.35 59.35 59.35 0PM1001002 10 COUNCIL PO1001002 01 PRIMOS CAFE 6860 68.30 68.30 68.30 0PM1001002 11 COUNCIL PO1001002 01 PRIMOS CAFE 6860 86.35 86.35 86.35 0PM1001002 12 COUNCIL PO1001002 01 PRIMOS CAFE 6860 86.00 86.00 86.00 0PM1001002 13 COUNCIL PO1001002 01 PRIMOS CAFE 6860 53.35 53.35 53.35 0PM1001002 14 COUNCIL PO1001002 01 PRIMOS CAFE 6860 86.40 86.40 86.40 0PM1001002 15 COUNCIL PO1001002 01 PRIMOS CAFE 6860 88.50 88.50 88.50 0PM1001002 16 COUNCIL PO1001002 01 PRIMOS CAFE 6860 95.55 95.55 95.55 0PM1001002 17 COUNCIL PO1001002 01 PRIMOS CAFE 6860 84.30 84.30 84.30 0PM1001002 18 COUNCIL PO1001002 01 PRIMOS CAFE 6860 84.75 84.75 84.75 0PM1001002 19 COUNCIL PO1001002 01 PRIMOS CAFE 6860 51.60 51.60 51.60 0PM1001002 20 COUNCIL PO1001002 01 PRIMOS CAFE 6860 51.65 51.65 51.65 0PM1001002 21 COUNCIL PO1001002 01 PRIMOS CAFE 6860 40.55 40.55 40.55 0PD1000646 01 SHERIFFLAW PO1000646 01 A TO Z TIRE 6305 229.40 229.40 229.40 0PD1000646 02 SHERIFFLAW PO1000646 01 A TO Z TIRE 6305 321.16 321.16 321.16 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 42 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0PD1004985 01 SHERIFFLAW PO1004985 01 A TO Z TIRE 6305 328.00 328.00 328.00 0PC1001322 01 JUVPROB PO1001322 01 AMPCO SYSTEM PARKING 6201 457.29 457.29 457.29 0PD1007607 01 DA PO1007607 01 AMPCO SYSTEM PARKING 6605 152.43 152.43 152.43 0PD1007607 02 DA PO1007607 01 AMPCO SYSTEM PARKING 6605 152.43 152.43 152.43 0PD1007607 03 DA PO1007607 01 AMPCO SYSTEM PARKING 6605 152.43 152.43 152.43 0PD1007607 04 DA PO1007607 01 AMPCO SYSTEM PARKING 6605 152.43 152.43 152.43 0PD1007607 05 DA PO1007607 01 AMPCO SYSTEM PARKING 6605 152.43 152.43 152.43 0VP1002690 01 ASSOCFAMCRT2 AT&T LONG DISTANCE 6503 .17 .17 .17 0VP1002691 01 TAXOFFICE AT&T LONG DISTANCE 6501 1.10 1.10 1.10 0VP1002705 01 TAXOFFICE AT&T LONG DISTANCE 6501 .11 .11 .11 0PC1004240 01 SHERIFFLAW PO1004240 01 SOUTHWEST AUTO GLASS,INC 6305 163.00 163.00 163.00 0PC1004240 02 SHERIFFLAW PO1004240 01 SOUTHWEST AUTO GLASS,INC 6305 109.00 109.00 109.00 0PC1004240 03 SHERIFFLAW PO1004240 01 SOUTHWEST AUTO GLASS,INC 6305 109.00 109.00 109.00 0PC1004240 04 SHERIFFLAW PO1004240 01 SOUTHWEST AUTO GLASS,INC 6305 25.00 25.00 25.00 0AF1001819 01 COUNCIL CORI A. HARBOUR, ATTY 6856 648.50 648.50 648.50 THE HARBOUR LAW FIRM, 0PD1003483 01 SHERIFFLAW PO1003483 01 MR. MOTORCYCLE 6305 290.25 290.25 290.25 0PD1003610 01 SHERIFFLAW PO1003610 01 MR. MOTORCYCLE 6305 72.17 72.17 72.17 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 43 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0PD1003611 01 SHERIFFLAW PO1003611 01 MR. MOTORCYCLE 6305 47.99 47.99 47.99 0PD1004297 01 SHERIFFLAW PO1004297 01 MR. MOTORCYCLE 6305 72.17 72.17 72.17 0PD1005999 01 SHERIFFLAW PO1005999 01 MR. MOTORCYCLE 6305 203.48 203.48 203.48 0PD1006001 01 SHERIFFLAW PO1006001 01 MR. MOTORCYCLE 6305 87.82 87.82 87.82 0PD1006491 01 SHERIFFLAW PO1006491 01 MR. MOTORCYCLE 6305 27.08 27.08 27.08 0PB1006422 01 TORNEDAP08 PO1006422 01 EL PASO CO. TORNILLO WID 6560 289 01 68,396.93 68,396.93 68,396.93 0PD1006643 01 JPDNATSCHOOL PO1006643 01 DEE'S FOODSERVICE 6900 613.29 613.29 613.29 0PD1006731 01 SHERIFFJAILA PO1006731 01 DEE'S FOODSERVICE 6904 4,528.04 4,528.04 4,528.04 0PD1006739 01 SHERIFFJAILA PO1006739 01 DEE'S FOODSERVICE 6904 45.79 45.79 45.79 0PD1007197 01 JPDNATSCHOOL PO1007197 01 DEE'S FOODSERVICE 6900 557.31 557.31 557.31 0PD1007281 01 SHERIFFDETEN PO1007281 01 BORDER EAGLE DIS., INC. 6904 132.90 132.90 132.90 BORDER & MISSION FOODS, INC 0PG1001159 01 JPDNATSCHOOL PO1001159 01 BORDER EAGLE DIS., INC. 6900 40.06 40.06 40.06 BORDER & MISSION FOODS, INC 0PH1001159 01 JPDNATSCHOOL PO1001159 01 BORDER EAGLE DIS., INC. 6900 40.06 40.06 40.06 BORDER & MISSION FOODS, INC 0VP1002715 01 DRUGENFMAT10 GKW PROPERTIES, LTD 6353 276 03 8,642.48 8,642.48 8,642.48 0VP1002724 01 DAJOINTPRO09 GKW PROPERTIES, LTD 6353 64 09 2,500.00 2,500.00 2,500.00 0PD1005287 01 SHERIFFLAW PO1005287 01 MAGIC MUFFLER 6305 179.95 179.95 179.95 0AF1001814 01 COUNCIL CELIA A. VILLASENOR, ATTY 6856 110.00 110.00 110.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 44 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0AF1001814 02 COUNCIL CELIA A. VILLASENOR, ATTY 6856 280.00 280.00 280.00 0AF1001894 01 CHILDWFEES CELIA A. VILLASENOR, ATTY 6851 1,000.00 1,000.00 1,000.00 0AF1001894 02 CHILDWFEES CELIA A. VILLASENOR, ATTY 6851 1,000.00 1,000.00 1,000.00 0AF1001902 01 MENTALHLTH CELIA A. VILLASENOR, ATTY 6809 185.00 185.00 185.00 0PD1006268 01 DAJOINTPRO09 PO1006268 01 OLMSTED-KIRK PAPER COMPANY 6003 64 09 135.00 135.00 135.00 0PD1006540 01 PROBATE PO1006540 01 OLMSTED-KIRK PAPER COMPANY 6201 108.00 108.00 108.00 0PD1006544 01 GASSISTANCE PO1006544 01 OLMSTED-KIRK PAPER COMPANY 6001 162.00 162.00 162.00 0PD1006574 01 JP5 PO1006574 01 OLMSTED-KIRK PAPER COMPANY 6201 162.00 162.00 162.00 0PD1006756 01 DRUGENFMAT10 PO1006756 01 OLMSTED-KIRK PAPER COMPANY 6003 276 03 81.00 81.00 81.00 0PD1007115 01 CCRIMC3 PO1007115 01 OLMSTED-KIRK PAPER COMPANY 6001 162.00 162.00 162.00 0PD1007465 01 DISTCLERK PO1007465 01 OLMSTED-KIRK PAPER COMPANY 6001 70.00 70.00 70.00 0PD1007400 01 DISTCLERK PO1007400 01 ANDY GARCIA 6301 354.00 354.00 354.00 OFFICE WORKS 0PD1007403 01 DISTCLERK PO1007403 01 ANDY GARCIA 6301 577.85 577.85 577.85 OFFICE WORKS 0PD1007404 01 DISTCLERK PO1007404 01 ANDY GARCIA 6301 170.00 170.00 170.00 OFFICE WORKS 0PD1007558 01 CNTYCLERK PO1007558 01 ANDY GARCIA 6301 85.00 85.00 85.00 OFFICE WORKS 0PD1007559 01 CNTYCLERK PO1007559 01 ANDY GARCIA 6301 324.00 324.00 324.00 OFFICE WORKS 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 45 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0AF1001879 01 COUNCIL JUSTIN B. UNDERWOOD, ATTY 6856 445.00 445.00 445.00 0GA0911900 01 HPRP2CITY10 EPT DOS SANTOS APARTMENTS LP 6807 302 02 470.00 470.00 470.00 0AF1001851 01 COUNCIL AL-HANNA AND ROSALES LLP 6856 160.00 160.00 160.00 YVONNE ROSALES 0AF1001906 01 COUNCIL AL-HANNA AND ROSALES LLP 6856 110.00 110.00 110.00 YVONNE ROSALES 0AF1001815 01 COUNCIL JOHN GRANBERG, ATTY 6856 220.00 220.00 220.00 0AF1001875 01 COUNCIL JOHN GRANBERG, ATTY 6856 70.00 70.00 70.00 0AF1001849 01 COUNCIL JENARO F. WELSH 6856 160.00 160.00 160.00 0PE1000697 01 COMMUNITY PO1000697 01 IGIT, LTD 6350 4,095.00 4,095.00 4,095.00 C/O JOHN T. HELLARD-REALTOR 0PF1000696 01 COMMUNITY PO1000696 01 VIVA CHAPARRAL PROPERTIES, LP 6350 3,771.00 3,771.00 3,771.00 A-1 COMMERCIAL PROPERTIES 0PD1006521 01 ROADBRIDGES PO1006521 01 MSC INDUSTRIAL SUPPLY COMPANY 6204 1,484.98 1,484.98 1,484.98 0VP1002714 01 JP1 THE SHALOM GROUP, LLC 6350 2,030.00 2,030.00 2,030.00 TANNY BERG 0AF1001901 01 MENTALHLTH HOBSON STRIBLING & CARSON, LLP 6809 148.75 148.75 148.75 KARIN A. CARSON 0PE1000691 01 COMMUNITY PO1000691 01 EDITORA PASO DEL NORTE, SA DE 6350 4,936.80 4,936.80 4,936.80 0GA0911889 01 HPRP1CITY10 ALFREDO RIVERA 6807 302 01 400.00 400.00 400.00 EL PASO RIVERA INVESTMENTS 0PD1006746 01 SHERIFFLAW PO1006746 01 EMMETT RADIATOR SERVICE 6305 105.00 105.00 105.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 46 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0PD1006747 01 SHERIFFLAW PO1006747 01 EMMETT RADIATOR SERVICE 6305 105.00 105.00 105.00 0PB1002428 01 243DRGCT10 PO1002428 01 NATIONAL TOXICOLOGY, INC 6008 264 04 75.00 75.00 75.00 0PB1002428 02 243DRGCT10 PO1002428 01 NATIONAL TOXICOLOGY, INC 6008 264 04 15.00 15.00 15.00 0PB1002428 03 243DRGCT10 PO1002428 01 NATIONAL TOXICOLOGY, INC 6008 264 04 15.00 15.00 15.00 0GA0911915 01 HPRPROGRAM10 ROBERT JACQUEZ 6807 297 01 495.00 495.00 495.00 0VP1002696 01 DISTCLERK ALAMO BAIL BONDS R8000 6,600.00 6,600.00 6,600.00 0VP1002696 02 CACOMM ALAMO BAIL BONDS R4014 400.00 400.00 400.00 0PE1000694 01 COMMUNITY PO1000694 01 IMPERIAL REAL ESTATE HOLDINGS 6350 4,192.00 4,192.00 4,192.00 C/O NATIONAL REALTY GROUP & N 0AF1001884 01 CHILDWFEES MARY ALISON GUTIERREZ 6855 76.00 76.00 76.00 0AF1001835 01 COUNCIL TERESA R. BELTRAN 6856 160.00 160.00 160.00 0AF1001835 02 COUNCIL TERESA R. BELTRAN 6856 160.00 160.00 160.00 0AF1001835 03 COUNCIL TERESA R. BELTRAN 6856 160.00 160.00 160.00 0AF1001928 01 COUNCIL TERESA R. BELTRAN 6856 220.00 220.00 220.00 0PD1005609 01 DRUGENFMAT10 PO1005609 01 INK SOLUTIONS, LLC 6003 276 03 197.90 197.90 197.90 0PD1006640 01 JPDNATSCHOOL PO1006640 01 SHAMROCK FOODS 6900 368.91 368.91 368.91 0PD1006730 01 SHERIFFJAILA PO1006730 01 SHAMROCK FOODS 6904 513.82 513.82 513.82 0PD1007199 01 JPDNATSCHOOL PO1007199 01 SHAMROCK FOODS 6900 370.99 370.99 370.99 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 47 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0PD1007279 01 SHERIFFDETEN PO1007279 01 SHAMROCK FOODS 6904 304.36 304.36 304.36 0VP1002755 01 SPORTSPARKSR FRANK VELASCO 6761 118.00 118.00 118.00 0PD1002163 01 SHERIFFLAW PO1002163 01 A-C PANEL 6305 86.00 86.00 86.00 0PD1005288 01 SHERIFFDETEN PO1005288 01 SUN CITY WINNELSON, CO 6301 37.50 37.50 37.50 0PD1005582 01 SHERIFFDETEN PO1005582 01 SUN CITY WINNELSON, CO 6301 13.00 13.00 13.00 0PB1003436 01 FACILITIES PO1003436 01 BILLY W. FONDREN 6761 3,479.00 3,479.00 3,479.00 A-ONE JANITORIAL & WINDOW WASH 0PE1002191 01 NEANNEX PO1002191 01 BILLY W. FONDREN 6761 1,868.16 1,868.16 1,868.16 A-ONE JANITORIAL & WINDOW WASH 0PD1005150 01 SHERIFFLAW PO1005150 01 CELESTRA GRAPHICS 6305 600.00 600.00 600.00 0PE1005225 01 LAWLIBRARY PO1005225 01 OCE IMAGISTICS INC 6350 109.01 109.01 109.01 0PE1005225 02 LAWLIBRARY PO1005225 01 OCE IMAGISTICS INC 6350 102.40 102.40 102.40 0PF1005225 01 LAWLIBRARY PO1005225 01 OCE IMAGISTICS INC 6350 1,374.82 1,374.82 1,374.82 OCE FINANCIAL SERVICES 0PD1006734 01 SHERIFFJAILA PO1006734 01 BENS FOODS, INC. 6904 5,416.43 5,416.43 5,416.43 0PD1006967 01 SHERIFFDETEN PO1006967 01 CONTINENTAL BATTERY COMPANY 6301 124.00 124.00 124.00 0PA0912588 01 SHERIFFACADT PO0912588 01 GT DISTRIBUTORS, INC. 6201 4,845.00 4,845.00 4,845.00 0AF1001837 01 COUNCIL RODRIGO V. RAMOS & ASSOCIATES, 6856 160.00 160.00 160.00 0AF1001923 01 COUNCIL RODRIGO V. RAMOS & ASSOCIATES, 6856 393.50 393.50 393.50 0AF1001923 02 COUNCIL RODRIGO V. RAMOS & ASSOCIATES, 6856 277.00 277.00 277.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 48 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0AF1001852 01 COUNCIL ARACELI SOLIS, ATTY 6856 160.00 160.00 160.00 0AF1001908 01 COUNCIL ARACELI SOLIS, ATTY 6856 320.00 320.00 320.00 0VP1002717 01 JP3 MARY L. MOONEY 6674 150.00 150.00 150.00 0PD1007240 01 VEHICLERAP10 PO1007240 01 FIRESTONE COMPLETE AUTO CARE 6291 189 06 26.75 26.75 26.75 0PD1007311 01 VEHICLERAP10 PO1007311 01 FIRESTONE COMPLETE AUTO CARE 6291 189 06 51.85 51.85 51.85 0PD1007545 01 VEHICLERAP10 PO1007545 01 FIRESTONE COMPLETE AUTO CARE 6291 189 06 32.49 32.49 32.49 0PA1001615 01 GOLFCOURSE PO1001615 01 MINER EL PASO, LTD 6201 430.00 430.00 430.00 0GA0911907 01 HPRP2CITY10 PVCDC LINDA VISTA APARTMENTS L 6807 302 02 525.00 525.00 525.00 0AF1001803 01 COUNCIL AL-HANNA AND ROSALES LLP 6856 160.00 160.00 160.00 SALAH GEORGE AL-HANNA 0AF1001880 01 COUNCIL AL-HANNA AND ROSALES LLP 6856 979.50 979.50 979.50 SALAH GEORGE AL-HANNA 0AF1001880 02 COUNCIL AL-HANNA AND ROSALES LLP 6856 883.50 883.50 883.50 SALAH GEORGE AL-HANNA 0PF1000217 01 JP6PLACE2 PO1000217 01 MARIA GARCIA 6761 300.00 300.00 300.00 0PD1006076 01 SHERIFFLAW PO1006076 01 GUARDIAN TACTICAL, LLC 6201 2,352.00 2,352.00 2,352.00 GTEMBLEMS 0PD1007510 01 ELECTSERVICE PO1007510 01 PREMIER ELECTION SOLUTIONS, IN 6237 719.76 719.76 719.76 0PD1005124 01 SHERIFFLAW PO1005124 01 O'REILLY AUTOMOTIVE INC 6305 218.89 218.89 218.89 O'REILLY AUTO PARTS 0PD1005126 01 SHERIFFLAW PO1005126 01 O'REILLY AUTOMOTIVE INC 6305 27.89 27.89 27.89 O'REILLY AUTO PARTS 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 49 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0PD1005139 01 SHERIFFLAW PO1005139 01 O'REILLY AUTOMOTIVE INC 6305 218.89 218.89 218.89 O'REILLY AUTO PARTS 0PD1005415 01 SHERIFFLAW PO1005415 01 O'REILLY AUTOMOTIVE INC 6305 12.81 12.81 12.81 O'REILLY AUTO PARTS 0PD1005501 01 SHERIFFLAW PO1005501 01 O'REILLY AUTOMOTIVE INC 6305 114.72 114.72 114.72 O'REILLY AUTO PARTS 0PD1005734 01 SHERIFFLAW PO1005734 01 O'REILLY AUTOMOTIVE INC 6305 85.70 85.70 85.70 O'REILLY AUTO PARTS 0PD1005740 01 SHERIFFLAW PO1005740 01 O'REILLY AUTOMOTIVE INC 6305 122.00 122.00 122.00 O'REILLY AUTO PARTS 0PD1006059 01 SHERIFFLAW PO1006059 01 O'REILLY AUTOMOTIVE INC 6305 11.28 11.28 11.28 O'REILLY AUTO PARTS 0PD1006060 01 SHERIFFLAW PO1006060 01 O'REILLY AUTOMOTIVE INC 6305 21.06 21.06 21.06 O'REILLY AUTO PARTS 0PD1006061 01 SHERIFFJAILA PO1006061 01 O'REILLY AUTOMOTIVE INC 6305 11.28 11.28 11.28 O'REILLY AUTO PARTS 0PD1006103 01 SHERIFFLAW PO1006103 01 O'REILLY AUTOMOTIVE INC 6305 13.96 13.96 13.96 O'REILLY AUTO PARTS 0PD1006810 01 SHERIFFLAW PO1006810 01 O'REILLY AUTOMOTIVE INC 6305 16.99 16.99 16.99 O'REILLY AUTO PARTS 0PD1006824 01 SHERIFFLAW PO1006824 01 O'REILLY AUTOMOTIVE INC 6305 129.00 129.00 129.00 O'REILLY AUTO PARTS 0PD1006831 01 SHERIFFLAW PO1006831 01 O'REILLY AUTOMOTIVE INC 6305 119.90 119.90 119.90 O'REILLY AUTO PARTS 0PD1006842 01 SHERIFFLAW PO1006842 01 O'REILLY AUTOMOTIVE INC 6305 5.97 5.97 5.97 O'REILLY AUTO PARTS 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 50 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0PD1006849 01 SHERIFFLAW PO1006849 01 O'REILLY AUTOMOTIVE INC 6305 81.98 81.98 81.98 O'REILLY AUTO PARTS 0PD1006852 01 SHERIFFLAW PO1006852 01 O'REILLY AUTOMOTIVE INC 6305 40.99 40.99 40.99 O'REILLY AUTO PARTS 0PD1007053 01 SHERIFFLAW PO1007053 01 O'REILLY AUTOMOTIVE INC 6305 51.24 51.24 51.24 O'REILLY AUTO PARTS 0PD1007056 01 SHERIFFLAW PO1007056 01 O'REILLY AUTOMOTIVE INC 6305 6.00 6.00 6.00 O'REILLY AUTO PARTS 0PD1007153 01 SHERIFFLAW PO1007153 01 O'REILLY AUTOMOTIVE INC 6305 38.99 38.99 38.99 O'REILLY AUTO PARTS 0PD1006683 01 JPDNATSCHOOL PO1006683 01 VICTOR'S PRODUCE 6900 220.70 220.70 220.70 0PD1006715 01 JPDNATSCHOOL PO1006715 01 VICTOR'S PRODUCE 6900 220.70 220.70 220.70 0PD1007289 01 SHERIFFDETEN PO1007289 01 VICTOR'S PRODUCE 6904 1,242.26 1,242.26 1,242.26 0PD1007294 01 SHERIFFJAILA PO1007294 01 VICTOR'S PRODUCE 6904 1,349.40 1,349.40 1,349.40 0GA0911905 01 HPRP2CITY10 NORTH MOUNTAIN VILLAGE, LTD. 6807 302 02 545.00 545.00 545.00 0AF1001816 01 COUNCIL MONIQUE VELARDE REYES 6856 160.00 160.00 160.00 0AF1001816 02 COUNCIL MONIQUE VELARDE REYES 6856 160.00 160.00 160.00 0AF1001847 01 COUNCIL LOZANO WALKER , PLLC 6856 110.00 110.00 110.00 JAMES R. WALKER 0AF1001886 01 CHILDWFEES LOZANO WALKER , PLLC 6855 70.00 70.00 70.00 JAMES R. WALKER 0AF1001890 01 CHILDWFEES LOZANO WALKER , PLLC 6851 1,000.00 1,000.00 1,000.00 JAMES R. WALKER 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 51 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0AF1001912 01 COUNCIL LOZANO WALKER , PLLC 6856 160.00 160.00 160.00 JAMES R. WALKER 0AF1001802 01 COUNCIL LOZANO WALKER , PLLC 6856 220.00 220.00 220.00 CESAR LOZANO 0AF1001802 02 COUNCIL LOZANO WALKER , PLLC 6856 160.00 160.00 160.00 CESAR LOZANO 0AF1001802 03 COUNCIL LOZANO WALKER , PLLC 6856 160.00 160.00 160.00 CESAR LOZANO 0AF1001802 04 COUNCIL LOZANO WALKER , PLLC 6856 220.00 220.00 220.00 CESAR LOZANO 0AF1001802 05 COUNCIL LOZANO WALKER , PLLC 6856 160.00 160.00 160.00 CESAR LOZANO 0AF1001802 06 COUNCIL LOZANO WALKER , PLLC 6856 160.00 160.00 160.00 CESAR LOZANO 0AF1001802 07 COUNCIL LOZANO WALKER , PLLC 6856 160.00 160.00 160.00 CESAR LOZANO 0AF1001802 08 COUNCIL LOZANO WALKER , PLLC 6856 160.00 160.00 160.00 CESAR LOZANO 0AF1001921 01 COUNCIL LOZANO WALKER , PLLC 6856 220.00 220.00 220.00 CESAR LOZANO 0AF1001921 02 COUNCIL LOZANO WALKER , PLLC 6856 160.00 160.00 160.00 CESAR LOZANO 0AF1001921 03 COUNCIL LOZANO WALKER , PLLC 6856 160.00 160.00 160.00 CESAR LOZANO 0AF1001921 04 COUNCIL LOZANO WALKER , PLLC 6856 160.00 160.00 160.00 CESAR LOZANO 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 52 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0AF1001921 05 COUNCIL LOZANO WALKER , PLLC 6856 280.00 280.00 280.00 CESAR LOZANO 0AF1001921 06 COUNCIL LOZANO WALKER , PLLC 6856 220.00 220.00 220.00 CESAR LOZANO 0AF1001856 01 COUNCIL OMAR CARMONA 6856 110.00 110.00 110.00 0AF1001856 02 COUNCIL OMAR CARMONA 6856 160.00 160.00 160.00 0AF1001856 03 COUNCIL OMAR CARMONA 6856 160.00 160.00 160.00 0AF1001856 04 COUNCIL OMAR CARMONA 6856 280.00 280.00 280.00 0AF1001856 05 COUNCIL OMAR CARMONA 6856 160.00 160.00 160.00 0AF1001856 06 COUNCIL OMAR CARMONA 6856 160.00 160.00 160.00 0AF1001856 07 COUNCIL OMAR CARMONA 6856 160.00 160.00 160.00 0AF1001856 08 COUNCIL OMAR CARMONA 6856 160.00 160.00 160.00 0AF1001856 09 COUNCIL OMAR CARMONA 6856 85.00 85.00 85.00 0AF1001857 01 COUNCIL OMAR CARMONA 6856 160.00 160.00 160.00 0AF1001857 02 COUNCIL OMAR CARMONA 6856 110.00 110.00 110.00 0AF1001857 03 COUNCIL OMAR CARMONA 6856 160.00 160.00 160.00 0AF1001857 04 COUNCIL OMAR CARMONA 6856 160.00 160.00 160.00 0AF1001857 05 COUNCIL OMAR CARMONA 6856 160.00 160.00 160.00 0AF1001857 06 COUNCIL OMAR CARMONA 6856 160.00 160.00 160.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 53 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0AF1001857 07 COUNCIL OMAR CARMONA 6856 160.00 160.00 160.00 0AF1001857 08 COUNCIL OMAR CARMONA 6856 160.00 160.00 160.00 0PA1006471 01 SHERIFFLAW PO1006471 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0PA1006471 02 SHERIFFLAW PO1006471 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0PA1006471 03 SHERIFFLAW PO1006471 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0PA1006471 04 SHERIFFLAW PO1006471 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0PA1006471 05 SHERIFFLAW PO1006471 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0PA1006471 06 SHERIFFLAW PO1006471 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0PA1006471 07 SHERIFFLAW PO1006471 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0PB1006471 01 SHERIFFLAW PO1006471 01 TIRE CONNECTION 6305 14.50 14.50 14.50 0PB1006471 02 SHERIFFLAW PO1006471 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0PB1006471 03 SHERIFFLAW PO1006471 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0PB1006471 04 SHERIFFLAW PO1006471 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0PB1006471 05 SHERIFFLAW PO1006471 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0PB1006471 06 SHERIFFLAW PO1006471 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0PB1006471 07 SHERIFFLAW PO1006471 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0PB1006471 08 SHERIFFLAW PO1006471 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0PC1006471 01 SHERIFFLAW PO1006471 01 TIRE CONNECTION 6305 26.75 26.75 26.75 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 54 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0PC1006471 02 SHERIFFLAW PO1006471 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0PC1006471 03 SHERIFFLAW PO1006471 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0PC1006471 04 SHERIFFLAW PO1006471 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0PC1006471 05 SHERIFFLAW PO1006471 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0PC1006471 06 SHERIFFLAW PO1006471 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0PC1006471 07 SHERIFFLAW PO1006471 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0PC1006471 08 SHERIFFLAW PO1006471 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0PD1006471 01 SHERIFFLAW PO1006471 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0PD1006471 02 SHERIFFLAW PO1006471 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0PD1006471 03 SHERIFFLAW PO1006471 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0PD1006471 04 SHERIFFLAW PO1006471 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0PD1006471 05 SHERIFFLAW PO1006471 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0PD1006471 06 SHERIFFLAW PO1006471 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0PD1006471 07 SHERIFFLAW PO1006471 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0PD1006471 08 SHERIFFLAW PO1006471 01 TIRE CONNECTION 6305 26.75 26.75 26.75 0GA0911887 01 HPRP1CITY10 NENA MAYNEZ 6807 302 01 385.00 385.00 385.00 R & R @ THE PALMS 0PB1003507 01 DWIDRUGINT10 PO1003507 01 ALCOHOL MONITORING SYSTEMS, IN 6668 265 03 1,457.87 1,457.87 1,457.87 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 55 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0GA0911901 01 HPRP2CITY10 ALBERTO ROJAS 6807 302 02 470.00 470.00 470.00 0VP1002713 01 COUNCIL DAELEEN R MELENDEZ 6852 33.75 33.75 33.75 383RDDC 0VP1002713 02 COUNCIL DAELEEN R MELENDEZ 6852 37.50 37.50 37.50 383RDDC 0AF1001917 01 COUNCIL TOXICOLOGY AND FORENSIC DNA EX 6856 5,000.00 5,000.00 5,000.00 PAUL GOLDSTEN 0AF1001927 01 COUNCIL CHRISTOPHER ANCHONDO 6856 3,892.50 3,892.50 3,892.50 ANCHONDO & ANCHONDO 0VP1002707 01 PROBATE GILBERT PINEDA 6246 15.00 15.00 15.00 0VP1002706 01 PROBATE GLORIA J. LUJAN 6246 15.00 15.00 15.00 0VP1002706 02 PROBATE GLORIA J. LUJAN 6246 15.00 15.00 15.00 0VP1002706 03 PROBATE GLORIA J. LUJAN 6246 15.00 15.00 15.00 0VP1002706 04 PROBATE GLORIA J. LUJAN 6246 15.00 15.00 15.00 0VP1002706 05 PROBATE GLORIA J. LUJAN 6246 15.00 15.00 15.00 0VP1002706 06 PROBATE GLORIA J. LUJAN 6246 15.00 15.00 15.00 0VP1002706 07 PROBATE GLORIA J. LUJAN 6246 15.00 15.00 15.00 0AF1001826 01 COUNCIL JONATHAN H. HUERTA 6856 220.00 220.00 220.00 0VP1002761 01 DA NATALIE A MARTINEZ 6850 774.00 774.00 774.00 0PD1005324 01 SHERIFFJAILA PO1005324 01 CALICO INDUSTRIES, INC. 6401 327.36 327.36 327.36 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 56 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0PD1006960 01 SHERIFFJAILA PO1006960 01 CALICO INDUSTRIES, INC. 6904 27.16 27.16 27.16 0GA0911886 01 HPRP1CITY10 MILLAN FAMILY L.P. 6807 302 01 600.00 600.00 600.00 0GA0911926 01 HPRP1CITY10 MILLAN FAMILY L.P. 6807 302 01 600.00 600.00 600.00 0AF1001916 01 COUNCIL MICHAEL J. SPENCE 6856 1,225.50 1,225.50 1,225.50 SPENCE FORENSIC RESOURCES 0VP1002704 01 TJPCSECUOP10 VERIZON WIRELESS 6501 503 10 175.26 175.26 175.26 0VP1002758 01 243BJADCDG08 VERIZON WIRELESS 6503 285 01 43.31 43.31 43.31 0AF1001833 01 COUNCIL SERGIO A SALDIVAR, ATTY 6856 110.00 110.00 110.00 LAW OFFICE 0AF1001840 01 COUNCIL ALFREDO CHAVEZ, ATTY 6856 220.00 220.00 220.00 0AF1001840 02 COUNCIL ALFREDO CHAVEZ, ATTY 6856 160.00 160.00 160.00 0AF1001839 01 COUNCIL MANUEL PARRA 6856 432.50 432.50 432.50 0VP1002756 01 JPDSUPERVIS DELLA NORTH 6656 1,000.00 1,000.00 1,000.00 0VP1002762 01 DA DELLA NORTH 6850 54.00 54.00 54.00 0AF1001848 01 COUNCIL DAVID J. MORALES 6856 460.00 460.00 460.00 0PG1002847 01 CDP PO1002847 01 INNOVATIVE CORPORATION 6761 2,448.98 2,448.98 2,448.98 0PD1007602 01 DA PO1007602 01 WEST GOVERNMENT SERVICES 6201 1,575.00 1,575.00 1,575.00 A DIVISION OF WEST PUBLISHING 0PA1007225 01 JPDNATSCHOOL PO1007225 01 FORE DISTRIBUTING, LLC 6900 171.20 171.20 171.20 0PA1007225 02 JPDNATSCHOOL PO1007225 01 FORE DISTRIBUTING, LLC 6900 144.48 144.48 144.48 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 57 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0PB1007225 01 JPDNATSCHOOL PO1007225 01 FORE DISTRIBUTING, LLC 6900 197.40 197.40 197.40 0PB1007225 02 JPDNATSCHOOL PO1007225 01 FORE DISTRIBUTING, LLC 6900 122.53 122.53 122.53 0PB1007225 03 JPDNATSCHOOL PO1007225 01 FORE DISTRIBUTING, LLC 6900 168.00 168.00 168.00 0PB1007225 04 JPDNATSCHOOL PO1007225 01 FORE DISTRIBUTING, LLC 6900 190.40 190.40 190.40 0PD1006481 01 SHERIFFJAILA PO1006481 01 FORE DISTRIBUTING, LLC 6904 876.12 876.12 876.12 0PD1006481 02 SHERIFFJAILA PO1006481 01 FORE DISTRIBUTING, LLC 6904 623.00 623.00 623.00 0PD1006481 03 SHERIFFJAILA PO1006481 01 FORE DISTRIBUTING, LLC 6904 599.54 599.54 599.54 0AF1001836 01 COUNCIL JOSHUA C.SPENCER, ATTY 6856 220.00 220.00 220.00 0AF1001867 01 COUNCIL JOSHUA C.SPENCER, ATTY 6856 600.00 600.00 600.00 0AF1001867 02 COUNCIL JOSHUA C.SPENCER, ATTY 6856 515.00 515.00 515.00 0AF1001867 03 COUNCIL JOSHUA C.SPENCER, ATTY 6856 445.00 445.00 445.00 0AF1001867 04 COUNCIL JOSHUA C.SPENCER, ATTY 6856 320.00 320.00 320.00 0AF1001867 05 COUNCIL JOSHUA C.SPENCER, ATTY 6856 460.00 460.00 460.00 0VP1002710 01 JPDSUPERVIS ALTERNATIVES CENTRE FOR BEHAVI 6656 1,360.00 1,360.00 1,360.00 0AF1001811 01 COUNCIL PATRICK J MADDEN 6856 160.00 160.00 160.00 ATTORNEY & COUNCELOR 0AF1001811 02 COUNCIL PATRICK J MADDEN 6856 160.00 160.00 160.00 ATTORNEY & COUNCELOR 0AF1001811 03 COUNCIL PATRICK J MADDEN 6856 160.00 160.00 160.00 ATTORNEY & COUNCELOR 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 58 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0AF1001811 04 COUNCIL PATRICK J MADDEN 6856 160.00 160.00 160.00 ATTORNEY & COUNCELOR 0AF1001811 05 COUNCIL PATRICK J MADDEN 6856 245.00 245.00 245.00 ATTORNEY & COUNCELOR 0AF1001811 06 COUNCIL PATRICK J MADDEN 6856 220.00 220.00 220.00 ATTORNEY & COUNCELOR 0AF1001872 01 COUNCIL MARCO A. ARANDA 6856 1,270.00 1,270.00 1,270.00 ARANDA LAW FIRM 0AF1001873 01 COUNCIL MARCO A. ARANDA 6856 320.00 320.00 320.00 ARANDA LAW FIRM 0GA0911890 01 HPRP1CITY10 LARNAT LLC 6807 302 01 520.00 520.00 520.00 ARGONAUT HEIGHTS APTS. 0AF1001865 01 COUNCIL DAVID NEVAREZ, ATTORNEY AT LAW 6856 1,000.00 1,000.00 1,000.00 0AF1001865 02 COUNCIL DAVID NEVAREZ, ATTORNEY AT LAW 6856 300.00 300.00 300.00 0AF1001855 01 COUNCIL THOMAS D. CARTER IV 6856 85.00 85.00 85.00 0AF1001855 02 COUNCIL THOMAS D. CARTER IV 6856 110.00 110.00 110.00 0AF1001855 03 COUNCIL THOMAS D. CARTER IV 6856 300.00 300.00 300.00 0AF1001855 04 COUNCIL THOMAS D. CARTER IV 6856 1,000.00 1,000.00 1,000.00 0AF1001804 01 COUNCIL MILES MCNEAL 6856 160.00 160.00 160.00 0AF1001804 02 COUNCIL MILES MCNEAL 6856 110.00 110.00 110.00 0AF1001804 03 COUNCIL MILES MCNEAL 6856 160.00 160.00 160.00 0AF1001887 01 CHILDWFEES MILES MCNEAL 6855 617.50 617.50 617.50 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 59 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0AF1001922 01 COUNCIL MILES MCNEAL 6856 1,000.00 1,000.00 1,000.00 0AF1001922 02 COUNCIL MILES MCNEAL 6856 300.00 300.00 300.00 0PA1003634 01 ELECTIONS PO1003634 01 OUTSOURCE COMPUTER SERVICES IN 6001 843.94 843.94 843.94 0PA1003634 02 ELECTIONS PO1003634 01 OUTSOURCE COMPUTER SERVICES IN 6001 1,091.51 1,091.51 1,091.51 0AF1001864 01 COUNCIL THE LAW OFFICE OF MICHAEL R NE 6856 588.25 588.25 588.25 A PROFESSIONAL CORPORATION 0AF1001864 02 COUNCIL THE LAW OFFICE OF MICHAEL R NE 6856 25.25 25.25 25.25 A PROFESSIONAL CORPORATION 0GA0911906 01 HPRP2CITY10 RL CASAS TEXAS LLC 6807 302 02 385.00 385.00 385.00 0AF1001805 01 COUNCIL CARREON & BELTRAN,PLLC 6856 315.00 315.00 315.00 HECTOR A. BELATRAN 0AF1001820 01 COUNCIL ORLANDO JAVIER TORRES 6856 110.00 110.00 110.00 0AF1001820 02 COUNCIL ORLANDO JAVIER TORRES 6856 160.00 160.00 160.00 0AF1001910 01 COUNCIL ORLANDO JAVIER TORRES 6856 160.00 160.00 160.00 0PD1005489 01 SPORTSPARKSR PO1005489 01 BEACON ATHLETICS 6201 4,326.00 4,326.00 4,326.00 0GA0911892 01 HPRP1CITY10 ROSA MARIA ALARCON 6807 302 01 365.00 365.00 365.00 0AF1001838 01 COUNCIL ANTONIO REYES 6856 160.00 160.00 160.00 0AF1001845 01 COUNCIL ANTONIO REYES 6856 160.00 160.00 160.00 0AF1001924 01 COUNCIL ANTONIO REYES 6856 300.00 300.00 300.00 0AF1001924 02 COUNCIL ANTONIO REYES 6856 1,000.00 1,000.00 1,000.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 03/25/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:04 PM PAGE NUM: 60 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 03/25/2010 CHECK DATE: 03/29/2010 POSTING PERIOD: 06 2010 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 0AF1001841 01 COUNCIL JOSE MANUEL MUNOZ 6856 85.00 85.00 85.00 0PD1007216 01 MEDICALEXAM PO1007216 01 ULINE SHIPPING SUPPLY SPECIALI 6004 317.34 317.34 317.34 0GA0911885 01 HPRP1CITY10 JACK WESTERN 6807 302 01 650.00 650.00 650.00 EL PAVON APARTMENTS 0GA0911896 01 HPRP1CITY10 CARMEN GOERNER 6807 302 01 300.00 300.00 300.00 0GA0911908 01 HPRP3CITY10 MIGUEL TAPIA 6807 302 03 525.00 525.00 525.00 0GA0911927 01 HPRP2CITY10 SPRING PARK EL PASO LLC & 3 6807 302 02 1,598.00 1,598.00 1,598.00 0GA0911931 01 HPRP3CITY10 REYNALDO SIAS 6807 302 03 375.00 375.00 375.00 0GA0911893 01 HPRP1CITY10 SANTOS CORRAL 6807 302 01 908.86 908.86 908.86 REPORT TOTAL 863,312.26 863,312.26 863,312.26