1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 05/09/2008 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:19 PM PAGE NUM: 1 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 05/09/2008 CHECK DATE: 05/12/2008 POSTING PERIOD: 08 2008 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 0VP0812429 01 CCJUDGES PETER S. PECA, JUDGE 6761 1,680.30 1,680.30 1,680.30 0VP0813420 01 ASSOCCPSCRT MARK G BRIGGS, ATTY 6664 175.00 175.00 175.00 0VP0812437 01 PUBLICDEFEND ANDREW STEED 6705 140.00 140.00 140.00 0VP0812428 01 GADMINGF ROSEMARY NEILL 80.00 80.00 80.00 0UT0824008 01 ROADBRIDGES EL PASO CO WCID #4 6454 1,673.41 1,673.41 1,673.41 0UT0824008 02 ROADBRIDGES EL PASO CO WCID #4 6454 63.67 63.67 63.67 0UT0824008 03 RURALPARKS EL PASO CO WCID #4 6454 32.52 32.52 32.52 0UT0824008 04 RURALPARKS EL PASO CO WCID #4 6454 58.04 58.04 58.04 0VP0812432 01 GADMINGF COUNTY ATTORNEY'S BAD CHECK AC 6857 10.00 10.00 10.00 0PB0800917 01 JUVPROBSR PO0800917 01 U.S. POSTMASTER 6001 70.15 70.15 70.15 0PM0800469 01 ROADBRIDGES PO0800469 01 TEXAS INDUSTRIAL SERVICES 6201 26.75 26.75 26.75 0PM0800469 02 ROADBRIDGES PO0800469 01 TEXAS INDUSTRIAL SERVICES 6201 30.35 30.35 30.35 0PD0810037 01 HUMANRES PO0810037 01 SAM'S CLUB DIRECT 6206 67.07 67.07 67.07 0VP0813425 01 GADMINGF EL PASO TIMES, INC. 6022 735.00 735.00 735.00 RETAIL ACCT# COU001 0PA0802983 01 SHERIFFLAW PO0802983 01 SAFETY-KLEEN CORP. 6301 165.88 165.88 165.88 0PD0809034 01 65EXPFAMDR08 PO0809034 01 EL PASO TRIAD, INC 6201 251 03 301.30 301.30 301.30 0VP0812434 01 CC7 CLERK, SUPREME COURT 6021 235.00 235.00 235.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 05/09/2008 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:19 PM PAGE NUM: 2 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 05/09/2008 CHECK DATE: 05/12/2008 POSTING PERIOD: 08 2008 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 0VP0812434 02 ASSOCFAMCRT1 CLERK, SUPREME COURT 6021 275.00 275.00 275.00 0VP0812434 03 034THDC CLERK, SUPREME COURT 6021 235.00 235.00 235.00 0VP0812434 04 327THDC CLERK, SUPREME COURT 6021 235.00 235.00 235.00 0VP0812439 01 210THDC CLERK, SUPREME COURT 6021 235.00 235.00 235.00 0VP0812439 02 CC5 CLERK, SUPREME COURT 6021 235.00 235.00 235.00 0PD0807816 01 AUDITOR PO0807816 01 CARLSON HOLDINGS, INC 6001 404.85 404.85 404.85 CARLSON SYSTEMS, LLC 0PD0810364 01 DMEDTO07 PO0810364 01 CHECKPOINT SERVICES, INC 9300 270 11 1,766.24 1,766.24 1,766.24 0PA0803412 01 SHERIFFACADT PO0803412 01 CORPORATE EXPRESS 6204 42.12 42.12 42.12 0UT0813425 01 65EXPFAMDR08 ALIVIANE NO-AD INC. 6761 251 03 13,750.00 13,750.00 13,750.00 0UT0813425 02 65EXPFAMDR08 ALIVIANE NO-AD INC. 6761 251 03 13,750.00 13,750.00 13,750.00 0PD0810914 01 MEDICALEXAM PO0810914 01 THOMASON GENERAL HOSPITAL 6761 472.50 472.50 472.50 0VP0812433 01 JPDSUPERVIS THOMASON GENERAL HOSPITAL 6203 265.37 265.37 265.37 0PD0810843 01 COMMCENTER PO0810843 01 ALLTELL COMMUNICATIONS 6503 127.36 127.36 127.36 0PJ0801080 01 SHERIFFLAW PO0801080 01 ALLTELL COMMUNICATIONS 6501 987.07 987.07 987.07 0UT0824110 01 JP2 A T & T 6503 133.90 133.90 133.90 0UT0824112 01 CNTYTPROM A T & T 6773 212.82 212.82 212.82 0UT0824068 01 LAWLIBRARY A T & T 6503 33.35 33.35 33.35 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 05/09/2008 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:19 PM PAGE NUM: 3 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 05/09/2008 CHECK DATE: 05/12/2008 POSTING PERIOD: 08 2008 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 0UT0824068 02 CA A T & T 6503 46.55 46.55 46.55 0UT0824109 01 ROADBRIDGES A T & T 6503 172.20 172.20 172.20 0UT0824109 02 ROADBRIDGES A T & T 6503 28.37 28.37 28.37 0UT0824069 01 SHERIFFLAW A T & T 6501 4,264.08 4,264.08 4,264.08 0UT0824111 01 JP2 A T & T 6503 135.96 135.96 135.96 0PG0802293 01 SHERIFFJAILA PO0802293 01 PRISON HEALTH SERVICES INC. 6656 233,689.86 233,689.86 233,689.86 0PG0802295 01 SHERIFFDETEN PO0802295 01 PRISON HEALTH SERVICES INC. 6656 233,689.86 233,689.86 233,689.86 0PG0801068 01 SHERIFFLAW PO0801068 01 SIERRA SPRINGS 6201 81.48 81.48 81.48 0VP0812441 01 TAXOFFICE TEXAS DEPARTMENT OF TRANSPORTA 6217 3,999.92 3,999.92 3,999.92 0PB0801202 01 JUVPROBSR PO0801202 01 STERICYCLE INC. 6301 65.00 65.00 65.00 0PD0810969 01 JUVPROBSR PO0810969 01 WEST PUBLISHING CORPORATION 6011 72.00 72.00 72.00 WEST GROUP 0PD0810969 02 JUVPROBSR PO0810969 01 WEST PUBLISHING CORPORATION 6011 370.00 370.00 370.00 WEST GROUP 0PD0810598 01 CHILDWBRD PO0810598 01 KMART 6212 150.00 150.00 150.00 0PD0810635 01 CHILDWBRD PO0810635 01 KMART 6212 200.00 200.00 200.00 0PD0810637 01 CHILDWBRD PO0810637 01 KMART 6212 150.00 150.00 150.00 0PD0810031 01 CHILDWBRD PO0810031 01 KMART 6212 89.31 89.31 89.31 0PD0810032 01 CHILDWBRD PO0810032 01 KMART 6212 92.89 92.89 92.89 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 05/09/2008 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:19 PM PAGE NUM: 4 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 05/09/2008 CHECK DATE: 05/12/2008 POSTING PERIOD: 08 2008 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 0PD0810033 01 CHILDWBRD PO0810033 01 KMART 6212 93.88 93.88 93.88 0VP0813424 01 243RDDRUGCRT SANDRA S PAYAN 6761 160.00 160.00 160.00 0VP0812436 01 JUVPROBSR KAREN V WILSON 6664 20.00 20.00 20.00 0PD0811176 01 PUBLICDEFEND PO0811176 01 LEXIS NEXIS 6011 1,088.00 1,088.00 1,088.00 LEXIS NEXIS 0PU0800261 01 JP7 PO0800261 01 SARA MARIA MILLER 6761 40.00 40.00 40.00 0PU0800261 02 JP7 PO0800261 01 SARA MARIA MILLER 6761 40.00 40.00 40.00 0PB0804975 01 SHERIFFLAW PO0804975 01 THYSSENKRUPP ELEVATOR CORP 6301 126.00 126.00 126.00 0PC0804480 01 SHERIFFJAILA PO0804480 01 THYSSENKRUPP ELEVATOR CORP 6301 1,092.00 1,092.00 1,092.00 0UT0824009 01 ROADBRIDGES TEXAS GAS SERVICE 6452 19.57 19.57 19.57 0UT0824009 02 ROADBRIDGES TEXAS GAS SERVICE 6452 146.08 146.08 146.08 0UT0824009 03 SPORTSPARKSR TEXAS GAS SERVICE 6451 104.91 104.91 104.91 0UT0824009 04 COMMUNITY TEXAS GAS SERVICE 6452 24.84 24.84 24.84 0UT0824003 01 SPORTSPARKSR EL PASO ELECTRIC CO. 6451 674.73 674.73 674.73 0UT0824003 02 SPORTSPARKSR EL PASO ELECTRIC CO. 6451 1,744.90 1,744.90 1,744.90 0UT0824003 03 SPORTSPARKSR EL PASO ELECTRIC CO. 6451 7.43 7.43 7.43 0UT0824003 04 SPORTSPARKSR EL PASO ELECTRIC CO. 6451 712.36 712.36 712.36 0UT0824003 05 COMMUNITY EL PASO ELECTRIC CO. 6453 997.19 997.19 997.19 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 05/09/2008 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:19 PM PAGE NUM: 5 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 05/09/2008 CHECK DATE: 05/12/2008 POSTING PERIOD: 08 2008 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 0UT0824003 06 SHERIFFLAW EL PASO ELECTRIC CO. 6453 13,169.14 13,169.14 13,169.14 0UT0824003 07 SHERIFFJAILA EL PASO ELECTRIC CO. 6453 1,140.31 1,140.31 1,140.31 0UT0824003 08 SHERIFFJAILA EL PASO ELECTRIC CO. 6453 28,838.78 28,838.78 28,838.78 0UT0824003 09 ELECTIONS EL PASO ELECTRIC CO. 6453 83.39 83.39 83.39 0UT0824003 10 ELECTIONS EL PASO ELECTRIC CO. 6453 222.83 222.83 222.83 0UT0824004 01 COLISEUMSR EL PASO ELECTRIC CO. 6201 7,219.86 7,219.86 7,219.86 0UT0824004 02 ROADBRIDGES EL PASO ELECTRIC CO. 6213 79.31 79.31 79.31 0UT0824004 03 ROADBRIDGES EL PASO ELECTRIC CO. 6213 43.83 43.83 43.83 0UT0824004 04 ROADBRIDGES EL PASO ELECTRIC CO. 6213 244.13 244.13 244.13 0UT0824004 05 ROADBRIDGES EL PASO ELECTRIC CO. 6213 396.86 396.86 396.86 0UT0824004 06 ELECTIONS EL PASO ELECTRIC CO. 6453 77.81 77.81 77.81 0UT0824004 07 ELECTIONS EL PASO ELECTRIC CO. 6453 86.52 86.52 86.52 0UT0824004 08 SPORTSPARKSR EL PASO ELECTRIC CO. 6451 5.50 5.50 5.50 0PA0808911 01 GOLFCOURSE PO0808911 01 WHOLESALE BLDG. MATERIALS 6201 111.50 111.50 111.50 0PD0810797 01 SPORTSPARKSR PO0810797 01 SPECTRUM IMAGING SYSTEMS 6350 114.38 114.38 114.38 0PD0810797 02 SPORTSPARKSR PO0810797 01 SPECTRUM IMAGING SYSTEMS 6350 71.95 71.95 71.95 0VP0813421 01 CHARITIES MISSION FUNERAL HOME INC. 6808 7,325.00 7,325.00 7,325.00 0PF0800155 01 SPORTSPARKSR PO0800155 01 TEXAS SECURITY CONSULTANTS INC 6761 37.89 37.89 37.89 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 05/09/2008 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:19 PM PAGE NUM: 6 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 05/09/2008 CHECK DATE: 05/12/2008 POSTING PERIOD: 08 2008 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 0PH0800292 01 NEANNEX PO0800292 01 TEXAS SECURITY CONSULTANTS INC 6761 30.00 30.00 30.00 0PD0809647 01 PURCHASING PO0809647 01 VALLEY FENCE COMPANY, INC 6301 766.88 766.88 766.88 0PG0802998 01 CDP PO0802998 01 FRANCIS COMMUNICATION CO. 6501 389.55 389.55 389.55 0PD0809824 01 GOLFCOURSE PO0809824 01 TRANS CARD SYSTEMS 6201 1,027.83 1,027.83 1,027.83 0PD0811272 01 ROADBRIDGES PO0811272 01 TRANSMOUNTAIN OIL G, LLC 6403 1,469.77 1,469.77 1,469.77 0PD0811272 02 ROADBRIDGES PO0811272 01 TRANSMOUNTAIN OIL G, LLC 6403 7,657.15 7,657.15 7,657.15 0PD0811272 03 ROADBRIDGES PO0811272 01 TRANSMOUNTAIN OIL G, LLC 6403 3,699.93 3,699.93 3,699.93 0PD0811272 04 ROADBRIDGES PO0811272 01 TRANSMOUNTAIN OIL G, LLC 6403 1,576.80 1,576.80 1,576.80 0PD0811272 05 ROADBRIDGES PO0811272 01 TRANSMOUNTAIN OIL G, LLC 6403 2,809.49 2,809.49 2,809.49 0PD0716163 01 CPCAPITAL02 PO0716163 01 NU-CON SAFETY & SOUND 9105 7,100.00 7,100.00 7,100.00 0PA0805570 01 SHERIFFDETEN PO0805570 01 VALLEY BY-PRODUCTS, INC 6301 1,100.00 1,100.00 1,100.00 0VP0813416 01 JPDSUPERVIS HENNEBURG COUNSELING 6664 60.00 60.00 60.00 0VP0813416 02 JPDSUPERVIS HENNEBURG COUNSELING 6664 120.00 120.00 120.00 0VP0813416 03 JPDSUPERVIS HENNEBURG COUNSELING 6664 60.00 60.00 60.00 0VP0813416 04 JPDSUPERVIS HENNEBURG COUNSELING 6664 120.00 120.00 120.00 0PD0808001 01 SHERIFFLAW PO0808001 01 RTC INC. 6303 3,146.00 3,146.00 3,146.00 0VP0812438 01 GADMINGF CITY OF EL PASO 6664 235.28 235.28 235.28 0VP0812438 02 GADMINGF CITY OF EL PASO 6664 294.42 294.42 294.42 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 05/09/2008 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:19 PM PAGE NUM: 7 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 05/09/2008 CHECK DATE: 05/12/2008 POSTING PERIOD: 08 2008 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 0VP0813417 01 JPDSUPERVIS CITY OF EL PASO 6656 1,372.90 1,372.90 1,372.90 CITY COUNTY HLTH AND ENVIROMEN 0VP0812427 01 JPDSUPERVIS CITY OF EL PASO 6656 559.00 559.00 559.00 THE CITY OF EL PASO (F.M.S) 0VP0813419 01 CNTYCLERK EL PASO COUNTY R8000 1,612.50 1,612.50 1,612.50 0VP0813419 02 CACOMM EL PASO COUNTY R4014 137.50 137.50 137.50 0UT0824005 01 ASCARATE EL PASO WATER UTILITIES 6454 161.17 161.17 161.17 0UT0824005 02 SWIMMING EL PASO WATER UTILITIES 6454 1,046.44 1,046.44 1,046.44 0UT0824005 03 COMMUNITY EL PASO WATER UTILITIES 6454 55.65 55.65 55.65 0UT0824005 04 SHERIFFDETEN EL PASO WATER UTILITIES 6454 21.83 21.83 21.83 0UT0824005 05 SHERIFFDETEN EL PASO WATER UTILITIES 6454 9,779.18 9,779.18 9,779.18 0UT0824005 06 ROADBRIDGES EL PASO WATER UTILITIES 6454 37.91 37.91 37.91 0UT0824005 07 FACILITIES EL PASO WATER UTILITIES 6454 221.41 221.41 221.41 0UT0824005 08 NEANNEX EL PASO WATER UTILITIES 6454 321.17 321.17 321.17 0PD0810788 01 SPORTSPARKSR PO0810788 01 SARABIA'S PORTABLE JONS, INC. 6350 229.00 229.00 229.00 0PD0809338 01 AGRICULTURAL PO0809338 01 DIVERSIFIED TECHNICAL SERVICES 6301 229.00 229.00 229.00 0UT0824007 01 ELECTIONS LOWER VALLEY WATER DISTRICT AU 6454 103.01 103.01 103.01 0PA0808709 01 ASCARATE PO0808709 01 AIRGAS SOUTHWEST INC. 6201 31.90 31.90 31.90 0PD0810428 01 ASCARATE PO0810428 01 AIRGAS SOUTHWEST INC. 6201 237.46 237.46 237.46 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 05/09/2008 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:19 PM PAGE NUM: 8 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 05/09/2008 CHECK DATE: 05/12/2008 POSTING PERIOD: 08 2008 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 0PF0801363 01 SHERIFFJAILA PO0801363 01 AIRGAS SOUTHWEST INC. 6301 11.63 11.63 11.63 0PH0803045 01 GADMINGF PO0803045 01 GO-DIRECT MAILING SERVICES INC 6005 598.73 598.73 598.73 0PD0806708 01 GOLFCOURSE PO0806708 01 TRACTOR TRADER,INC 6301 129.21 129.21 129.21 AIR COOLED ENGINES KUBOTA 0PD0810579 01 AUDITOR PO0810579 01 PURCHASING/RECEIVING 6001 73.60 73.60 73.60 0VP0812430 01 COUNCIL JERRY WOODARD 6761 6,161.10 6,161.10 6,161.10 0PF0800484 01 MEDICALEXAM PO0800484 01 SILVER SPRINGS PURIFIED WATER 6201 24.50 24.50 24.50 AKA MONGER WATER SERVICE, INC 0PD0809025 01 CHILDWBRD PO0809025 01 ORIENTAL TRADING COMPANY INC. 6803 326.98 326.98 326.98 0PD0809111 01 ROADBRIDGES PO0809111 01 CEMEX EL PASO, INC 6306 669.78 669.78 669.78 0PD0809111 02 ROADBRIDGES PO0809111 01 CEMEX EL PASO, INC 6306 380.61 380.61 380.61 0PD0809584 01 CPAGUADULCE PO0809584 01 CEMEX EL PASO, INC 9107 1,865.03 1,865.03 1,865.03 0PD0809584 02 CPAGUADULCE PO0809584 01 CEMEX EL PASO, INC 9107 209.09 209.09 209.09 0PD0809578 01 ROADBRIDGES PO0809578 01 JOBE MATERIALS L.P. 6306 676.90 676.90 676.90 0PD0809578 02 ROADBRIDGES PO0809578 01 JOBE MATERIALS L.P. 6306 427.00 427.00 427.00 0PA0809249 01 DWIDRUGINT08 PO0809249 01 LIFELOC TECHNOLOGIES 6008 265 02 211.95 211.95 211.95 0PE0801653 01 AGRICULTURAL PO0801653 01 SOUTHWEST DISPOSAL 6761 60.00 60.00 60.00 0PF0800840 01 MVALLEYANNEX PO0800840 01 SOUTHWEST DISPOSAL 6761 70.00 70.00 70.00 0PC0802070 01 JUVPROBSR PO0802070 01 INTERNATIONAL BUSINESS ARCHIVE 6301 72.50 72.50 72.50 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 05/09/2008 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:19 PM PAGE NUM: 9 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 05/09/2008 CHECK DATE: 05/12/2008 POSTING PERIOD: 08 2008 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 0VP0812431 01 GADMINGF MARIA E. FORAKER 6868 200.00 200.00 200.00 0PE0803655 01 SHERIFFDETEN PO0803655 01 P.E.S.T. 6301 625.00 625.00 625.00 0GA0804079 01 GASSISTANCE ANN PONCE 6807 400.00 400.00 400.00 0VP0813418 01 ELECTIONCH19 THE BURNETT COMPANIES CONSOLID 6761 1,935.36 1,935.36 1,935.36 0VP0813422 01 JUVPROBSR DAVID ISAAC VALENCIA 6664 40.00 40.00 40.00 0VP0812435 01 JUVPROBSR ANA M ZAMBRANO 6664 20.00 20.00 20.00 0VP0813423 01 JUVPROBSR KARLA FRANCINE PETERSON 6664 20.00 20.00 20.00 0VP0812440 01 JUVPROBSR ALLIEDBARTON SECURITY SERVICES 6664 1,015.82 1,015.82 1,015.82 0VP0812440 02 JUVPROBSR ALLIEDBARTON SECURITY SERVICES 6664 817.72 817.72 817.72 0VP0812440 03 JUVPROBSR ALLIEDBARTON SECURITY SERVICES 6664 775.57 775.57 775.57 0VP0812440 04 JUVPROBSR ALLIEDBARTON SECURITY SERVICES 6664 1,011.62 1,011.62 1,011.62 0PT0803014 01 HIDTARIC06 PO0803014 01 ALLTEL CORPORATION 6501 259 02 389.07 389.07 389.07 ALLTEL COMMUNICATIONS,LLC 0UT0824006 01 TJPCSECUOP08 ALLTEL CORPORATION 6503 503 08 177.51 177.51 177.51 ALLTEL COMMUNICATIONS,LLC 0UT0824006 02 JUVPROBSR ALLTEL CORPORATION 6501 3,033.72 3,033.72 3,033.72 ALLTEL COMMUNICATIONS,LLC 0UT0824006 03 SPORTSPARKSR ALLTEL CORPORATION 6451 553.25 553.25 553.25 ALLTEL COMMUNICATIONS,LLC 0PD0809742 01 SHERIFFLAW PO0809742 01 REVOLUTION CYCLERY AND TUNE UP 6301 75.78 75.78 75.78 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 05/09/2008 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 10:19 PM PAGE NUM: 10 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 05/09/2008 CHECK DATE: 05/12/2008 POSTING PERIOD: 08 2008 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 0UT0803912 01 GASSISTANCE MINERVA WRIGHT 6807 300.00 300.00 300.00 REPORT TOTAL 653,542.54 653,542.54 653,542.54