1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/18/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:21 AM PAGE NUM: 1 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/18/2010 CHECK DATE: 02/22/2010 POSTING PERIOD: 05 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 0RP0900007 01 V021947 50 COLROADAP10 PD0911017 01 QC CONTRACTING, LLC. 9150 201 15 1,470.50 1,470.50 1,470.50 0RP0900013 01 V021947 50 COLROADAP10 PA0911017 01 QC CONTRACTING, LLC. 9150 201 15 7,573.90 7,573.90 7,573.90 0RP1000002 02 V021947 50 COLROADAP10 PB0911017 01 QC CONTRACTING, LLC. 9150 201 15 1,300.00 1,300.00 1,300.00 0RP1000004 01 V021947 50 COLROADAP10 PC0911017 01 QC CONTRACTING, LLC. 9150 201 15 1,201.80 1,201.80 1,201.80 0RP1000006 01 V021947 50 COLROADAP10 PE0911017 01 QC CONTRACTING, LLC. 9150 201 15 98.55 98.55 98.55 REPORT TOTAL 11,644.75 11,644.75 11,644.75