1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 1 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0AF1001341 01 COUNCIL STUART LEEDS, ATTY 6856 160.00 160.00 160.00 0AF1001341 02 COUNCIL STUART LEEDS, ATTY 6856 160.00 160.00 160.00 0AF1001341 03 COUNCIL STUART LEEDS, ATTY 6856 110.00 110.00 110.00 0AF1001341 04 COUNCIL STUART LEEDS, ATTY 6856 110.00 110.00 110.00 0AF1001341 05 COUNCIL STUART LEEDS, ATTY 6856 160.00 160.00 160.00 0AF1001305 01 COUNCIL DANIEL KAUFMANN, ATTORNEY 6856 220.00 220.00 220.00 0AF1001313 01 COUNCIL SHELDON A. MYERS, ATTY. 6856 110.00 110.00 110.00 0AF1001331 01 COUNCIL MATTHEW R. DEKOATZ, ATTY 6856 110.00 110.00 110.00 0VP1001929 01 JUVPROB PAULA WHARTON 6201 100.00 100.00 100.00 0AF1001336 01 COUNCIL VIVEK GROVER, ATTY 6856 160.00 160.00 160.00 0AF1001352 01 COUNCIL JESUS M. OLIVAS, ATTY 6856 110.00 110.00 110.00 0AF1001352 02 COUNCIL JESUS M. OLIVAS, ATTY 6856 276.25 276.25 276.25 0AF1001352 03 COUNCIL JESUS M. OLIVAS, ATTY 6856 160.00 160.00 160.00 0VP1001868 01 JUVPROB ROSA ANGELICA PONCE 6604 36.30 36.30 36.30 0AF1001345 01 COUNCIL JOSE JUAREZ 6856 160.00 160.00 160.00 0VP1001891 01 JP7 MARTHA C. HOGAN 6674 130.00 130.00 130.00 0AF1001350 01 COUNCIL MAX MUNOZ, ATTY 6856 85.00 85.00 85.00 0AF1001350 02 COUNCIL MAX MUNOZ, ATTY 6856 220.00 220.00 220.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 2 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0AF1001350 03 COUNCIL MAX MUNOZ, ATTY 6856 160.00 160.00 160.00 0AF1001350 04 COUNCIL MAX MUNOZ, ATTY 6856 160.00 160.00 160.00 0VP1001864 01 JUVPROB DORA RODARTE 6604 35.75 35.75 35.75 0VP1001928 01 COUNCIL JO ANNE HILVERDING 6852 367.50 367.50 367.50 0AF1001330 01 COUNCIL DAVIDSON H SMITH 6856 160.00 160.00 160.00 0VP1001831 01 JUVPROB JOE VALVERDE 6604 94.05 94.05 94.05 0VP1001841 01 JUVPROB JOE VALVERDE 6604 138.60 138.60 138.60 0VP1001843 01 JUVPROB ERIKA GOMEZ 6604 56.10 56.10 56.10 0AF1001333 01 COUNCIL DAVID ESCOBAR, ATTORNEY 6856 370.00 370.00 370.00 TUCMODAR PROPERTIES 0VP1001839 01 JUVPROB DENISE PICHARDO 6604 82.50 82.50 82.50 0AF1001312 01 COUNCIL ROLAND MONTEROS, ATTORNEY 6856 220.00 220.00 220.00 0VP1001855 01 JUVPROB ROSE BUTLER 6604 28.05 28.05 28.05 0AF1001372 01 COUNCIL CHRISTA B. BRADLEY, ATTY 6856 160.00 160.00 160.00 0AF1001372 02 COUNCIL CHRISTA B. BRADLEY, ATTY 6856 160.00 160.00 160.00 0AF1001310 01 COUNCIL ORLANDO MONDRAGON, ATTY 6856 110.00 110.00 110.00 0VP1001919 01 COUNCIL DEE ANNE BOYD 6664 125.00 125.00 125.00 0AF1001359 01 COUNCIL DAVE P. DOLEZAL, ATTORNEY 6856 160.00 160.00 160.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 3 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0AF1001359 02 COUNCIL DAVE P. DOLEZAL, ATTORNEY 6856 160.00 160.00 160.00 0AF1001359 03 COUNCIL DAVE P. DOLEZAL, ATTORNEY 6856 417.50 417.50 417.50 0AF1001359 04 COUNCIL DAVE P. DOLEZAL, ATTORNEY 6856 8.50 8.50 8.50 0AF1001359 05 COUNCIL DAVE P. DOLEZAL, ATTORNEY 6856 230.00 230.00 230.00 0AF1001359 06 COUNCIL DAVE P. DOLEZAL, ATTORNEY 6856 3.50 3.50 3.50 0AF1001368 01 COUNCIL SCOTT FOSTER 6856 160.00 160.00 160.00 0AF1001368 02 COUNCIL SCOTT FOSTER 6856 160.00 160.00 160.00 0AF1001368 03 COUNCIL SCOTT FOSTER 6856 928.00 928.00 928.00 0VP1001830 01 JUVPROB MONIQUE HATTEN 6604 60.50 60.50 60.50 0VP1001840 01 JUVPROB MONIQUE HATTEN 6604 62.15 62.15 62.15 0AF1001308 01 COUNCIL LOUIS E LOPEZ - ATTY 6856 160.00 160.00 160.00 0VP1001856 01 JUVPROB SHERYL GREEN 6604 2.75 2.75 2.75 0AF1001329 01 COUNCIL SERGIO CORONADO, ATTORNEY 6856 280.00 280.00 280.00 0AF1001327 01 COUNCIL MARINA CHAVEZ, ATTY. 6856 160.00 160.00 160.00 LITESOURCE 0VP1001858 01 JUVPROB OMAR A. ESPARZA 6604 92.95 92.95 92.95 0AF1001366 01 COUNCIL IGNACIO ESTRADA, ATTORNEY 6856 160.00 160.00 160.00 0AF1001366 02 COUNCIL IGNACIO ESTRADA, ATTORNEY 6856 160.00 160.00 160.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 4 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0AF1001366 03 COUNCIL IGNACIO ESTRADA, ATTORNEY 6856 160.00 160.00 160.00 0AF1001366 04 COUNCIL IGNACIO ESTRADA, ATTORNEY 6856 160.00 160.00 160.00 0VP1001859 01 JUVPROB JIMMY OLIVAS 6604 112.20 112.20 112.20 0VP1001950 01 JUVPROB MARCELA M. SIDA 6604 41.25 41.25 41.25 0AF1001309 01 COUNCIL FRANCISCO F MACIAS, ATTY 6856 220.00 220.00 220.00 ATTORNEY AT LAW 0VP1001921 01 JPDSUPERVIS MARGARITA AGUILAR-DESROSIERS 6664 30.00 30.00 30.00 THE FAMILY EMPOWERMENT CENTER 0VP1001921 02 JPDSUPERVIS MARGARITA AGUILAR-DESROSIERS 6664 30.00 30.00 30.00 THE FAMILY EMPOWERMENT CENTER 0VP1001921 03 JPDSUPERVIS MARGARITA AGUILAR-DESROSIERS 6664 30.00 30.00 30.00 THE FAMILY EMPOWERMENT CENTER 0VP1001921 04 JPDSUPERVIS MARGARITA AGUILAR-DESROSIERS 6664 30.00 30.00 30.00 THE FAMILY EMPOWERMENT CENTER 0VP1001921 05 JPDSUPERVIS MARGARITA AGUILAR-DESROSIERS 6664 30.00 30.00 30.00 THE FAMILY EMPOWERMENT CENTER 0VP1001921 06 JPDSUPERVIS MARGARITA AGUILAR-DESROSIERS 6664 30.00 30.00 30.00 THE FAMILY EMPOWERMENT CENTER 0VP1001921 07 JPDSUPERVIS MARGARITA AGUILAR-DESROSIERS 6664 30.00 30.00 30.00 THE FAMILY EMPOWERMENT CENTER 0VP1001951 01 JUVPROB MICHELLE C. RAMIREZ 6604 151.25 151.25 151.25 0AF1001338 01 COUNCIL LUIS GUTIERREZ, ATTORNEY 6856 665.50 665.50 665.50 0AF1001337 01 COUNCIL JOSE E. TROCHE, ATTY 6856 160.00 160.00 160.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 5 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0VP1001862 01 JUVPROB SONIA SOLIS 6604 54.45 54.45 54.45 0AF1001343 01 COUNCIL MARIA I. HERNANDEZ, ATY 6856 220.00 220.00 220.00 0VP1001935 01 COUNCIL GENESIS C. STEPHENS 6852 250.00 250.00 250.00 0VP1001933 01 COUNCIL MARY ELIZABETH BONNEY 6852 3,798.75 3,798.75 3,798.75 0VP1001867 01 JUVPROB AURORA TAFOYA 6604 90.75 90.75 90.75 0AF1001369 01 COUNCIL BEN IVEY, ATTY 6856 405.00 405.00 405.00 0AF1001369 02 COUNCIL BEN IVEY, ATTY 6856 305.00 305.00 305.00 0AF1001369 03 COUNCIL BEN IVEY, ATTY 6856 220.00 220.00 220.00 0VP1001854 01 JUVPROB SYLVIA A. OCHOA 6604 68.75 68.75 68.75 0VP1001850 01 JUVPROB ENRIQUE ROMERO 6604 87.45 87.45 87.45 0VP1001848 01 JUVPROB VICTOR PINEDA 6604 335.50 335.50 335.50 0VP1001949 01 JUVPROB ARACELI ALVAREZ 6604 40.15 40.15 40.15 0VP1001945 01 JUVPROB JULIO ACEVEDO 6604 56.10 56.10 56.10 0VP1001866 01 JUVPROB JOEL OLIVAS 6604 58.30 58.30 58.30 0VP1001853 01 JUVPROB RAFAEL HERNANDEZ 6604 78.65 78.65 78.65 0VP1001837 01 JUVPROB KEENON CAGE 6604 257.40 257.40 257.40 0VP1001852 01 JUVPROB MARIA ORTEGA RAYON 6604 45.65 45.65 45.65 0VP1001834 01 JUVPROB AUGUSTINE PACHECO 6604 174.90 174.90 174.90 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 6 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0VP1001835 01 JUVPROB JENNIFER PARADA 6604 35.20 35.20 35.20 0VP1001952 01 JUVPROB JENNIFER PARADA 6604 58.30 58.30 58.30 0VP1001857 01 JUVPROB ROBERTO DIAZ 6604 101.20 101.20 101.20 0VP1001847 01 JUVPROB NESTOR GARNICA 6604 132.00 132.00 132.00 0VP1001946 01 JUVPROB NESTOR GARNICA 6604 144.10 144.10 144.10 0VP1001851 01 JUVPROB GABRIELA SALAZAR 6604 39.60 39.60 39.60 0VP1001832 01 JUVPROB MARTIN QUIROZ 6604 214.50 214.50 214.50 0VP1001844 01 JUVPROB MARTIN QUIROZ 6604 193.60 193.60 193.60 0VP1001863 01 JUVPROB RAFAEL LUEVANOS 6604 22.00 22.00 22.00 0VP1001953 01 JUVPROB MANOLO A. MORENO 6604 24.75 24.75 24.75 0VP1001846 01 JUVPROB CAESAR LUJAN 6604 34.10 34.10 34.10 0VP1001828 01 JUVPROB DAISY N. HARRIS 6604 71.50 71.50 71.50 JPD OFFICE 0VP1001836 01 JUVPROB DAISY N. HARRIS 6604 125.40 125.40 125.40 JPD OFFICE 0VP1001860 01 JUVPROB MARLENA Y. SMITH 6604 52.25 52.25 52.25 0VP1001947 01 JUVPROB ARLETTE C. FRANCO 6604 16.50 16.50 16.50 0VP1001948 01 JUVPROB ARLETTE C. FRANCO 6604 32.45 32.45 32.45 0VP1001869 01 JUVPROB ANDRES SALGADO 6604 102.85 102.85 102.85 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 7 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0VP1001833 01 JUVPROB ALBERTO FARINA 6604 44.00 44.00 44.00 0VP1001842 01 JUVPROB ALBERTO FARINA 6604 180.95 180.95 180.95 0VP1001870 01 JUVPROB ALEX DEL CASTILLO 6604 92.95 92.95 92.95 0VP1001845 01 JUVPROB JENNIFER A. LUERA 6604 372.90 372.90 372.90 0VP1001865 01 JUVPROB MARITSSA TAPIA 6604 81.40 81.40 81.40 0VP1001829 01 JUVPROB APRIL AGUILAR 6604 12.10 12.10 12.10 0VP1001838 01 JUVPROB APRIL AGUILAR 6604 8.25 8.25 8.25 0VP1001861 01 JUVPROB ANDRES FELIX 6604 120.45 120.45 120.45 JPD OFFICE 0VP1001818 01 GADMINGF COUNTY ATTORNEY'S BAD CHECK AC 6857 30.00 30.00 30.00 0VP1001818 02 GADMINGF COUNTY ATTORNEY'S BAD CHECK AC 6857 50.00 50.00 50.00 0VP1001818 03 GADMINGF COUNTY ATTORNEY'S BAD CHECK AC 6857 35.00 35.00 35.00 0VP1001915 01 GADMINGF COUNTY ATTORNEY'S BAD CHECK AC 10.00 10.00 10.00 0VP1001915 02 GADMINGF COUNTY ATTORNEY'S BAD CHECK AC 125.00 125.00 125.00 0VP1001915 03 GADMINGF COUNTY ATTORNEY'S BAD CHECK AC 2,152.61 2,152.61 2,152.61 0PD1004762 01 GOLFCOURSE PO1004762 01 SIMPSON NORTON CORP. 6301 364.59 364.59 364.59 0PD1004763 01 GOLFCOURSE PO1004763 01 SIMPSON NORTON CORP. 6301 205.69 205.69 205.69 0PD1005095 01 SHERIFFLAW PO1005095 01 EL PASO BOLT & SCREW CO. 6305 5.00 5.00 5.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 8 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0PC1001379 01 SHERIFFDETEN PO1001379 01 HONEYWELL, INC 6301 483.50 483.50 483.50 0PC1001379 02 SHERIFFDETEN PO1001379 01 HONEYWELL, INC 6301 2,304.50 2,304.50 2,304.50 0PD1004665 01 GOLFCOURSE PO1004665 01 R & R PRODUCTS COMPANY 6301 118.29 118.29 118.29 0PD1004761 01 GOLFCOURSE PO1004761 01 R & R PRODUCTS COMPANY 6301 179.28 179.28 179.28 0PD1004817 01 GOLFCOURSE PO1004817 01 R & R PRODUCTS COMPANY 6301 194.90 194.90 194.90 0PD1004817 02 GOLFCOURSE PO1004817 01 R & R PRODUCTS COMPANY 6301 63.95 63.95 63.95 0PA1000365 01 MEDEXAMMNT PO1000365 01 SOUTHWEST TRANE 6761 700.30 700.30 700.30 0PD1004813 01 SHERIFFDETEN PO1004813 01 C.E.D., INC. 6301 193.86 193.86 193.86 0PD1005480 01 SHERIFFDETEN PO1005480 01 EL PASO PAINT SERVICE CTR INC. 6301 2,340.00 2,340.00 2,340.00 0PE0915748 01 ADMINSUPP09 PO0915748 01 XEROX CORPORATION 6350 293 04 505.37 505.37 505.37 0PD1001728 01 SHERIFFJAILA PO1001728 01 ALAMO AUTO SUPPLY 6301 199.50 199.50 199.50 0PD1004340 01 SHERIFFLAW PO1004340 01 ALAMO AUTO SUPPLY 6201 488.71 488.71 488.71 0PD0916989 01 CPOPCAPEQ07 PO0916989 01 BPSI OFFICE & DESIGN CTR 9350 8,820.00 8,820.00 8,820.00 0VP1001816 01 GADMINGF AMERICAN ARBITRATION ASSO, INC 6857 200.00 200.00 200.00 0PD1004333 01 JUVPROB PO1004333 01 AUTO-CHLOR SYSTEM OF WEST TEXA 6201 686.86 686.86 686.86 0PD1004717 01 SHERIFFLAW PO1004717 01 INTERSTATE BATTERY 6305 1,115.40 1,115.40 1,115.40 0PB1002696 01 CNTYCLKRMP PO1002696 01 XEROX CORPORATION 6350 367.11 367.11 367.11 0PC1002157 01 COUNCIL PO1002157 01 XEROX CORPORATION 6301 153.68 153.68 153.68 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 9 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0PC1002157 02 COUNCIL PO1002157 01 XEROX CORPORATION 6301 153.68 153.68 153.68 0PC1002694 01 CNTYCLKRMP PO1002694 01 XEROX CORPORATION 6350 512.14 512.14 512.14 0PC1002695 01 CNTYCLKRMP PO1002695 01 XEROX CORPORATION 6350 512.14 512.14 512.14 0PC1003091 01 DISTCLERK PO1003091 01 XEROX CORPORATION 6350 388.74 388.74 388.74 0PC1003091 02 DISTCLERK PO1003091 01 XEROX CORPORATION 6350 957.09 957.09 957.09 0PE1003091 01 DISTCLERK PO1003091 01 XEROX CORPORATION 6350 66.85 66.85 66.85 0VP1001938 01 PURCHASING XEROX CORPORATION 6350 710.31 710.31 710.31 0VP1001938 02 PURCHASING XEROX CORPORATION 6350 764.82 764.82 764.82 0VP1001938 03 PURCHASING XEROX CORPORATION 6350 1,362.13 1,362.13 1,362.13 0VP1001938 04 PURCHASING XEROX CORPORATION 6350 511.41 511.41 511.41 0VP1001938 05 PURCHASING XEROX CORPORATION 6350 1,496.23 1,496.23 1,496.23 0PD1002174 01 GOLFCOURSE PO1002174 01 CARQUEST PARTS CENTER, INC 6301 34.00 34.00 34.00 0PD0917602 01 CDP PO0917602 01 COMP USA- DALLAS 6201 61.23 61.23 61.23 C/O SYX SERVICES 0PF1001478 01 243RDDRUGCRT PO1001478 01 SUN METRO 6216 10.00 10.00 10.00 0PF1001478 02 243RDDRUGCRT PO1001478 01 SUN METRO 6216 10.00 10.00 10.00 0PF1001478 03 243RDDRUGCRT PO1001478 01 SUN METRO 6216 10.00 10.00 10.00 0PF1001478 04 243RDDRUGCRT PO1001478 01 SUN METRO 6216 10.00 10.00 10.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 10 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0PD0912574 01 CONSTABLE3 PO0912574 01 SUSANA PAYIDES 6001 197.99 197.99 197.99 ALPHA OMEGA ENTERPRISES 0PD1002490 01 BCMHC10 PO1002490 01 SUSANA PAYIDES 6008 298 01 58.86 58.86 58.86 ALPHA OMEGA ENTERPRISES 0PD1003775 01 PLAN&DEVELOP PO1003775 01 SUSANA PAYIDES 6003 234.64 234.64 234.64 ALPHA OMEGA ENTERPRISES 0PD1004181 01 GASSISTANCE PO1004181 01 SUSANA PAYIDES 6001 742.00 742.00 742.00 ALPHA OMEGA ENTERPRISES 0PD1005168 01 SHERIFFJAILA PO1005168 01 SUSANA PAYIDES 6401 1,337.58 1,337.58 1,337.58 ALPHA OMEGA ENTERPRISES 0PD1005258 01 SHERIFFDETEN PO1005258 01 MANUEL LICON, JR 6401 95.00 95.00 95.00 L & M BUSINESS MACHINES 0PD1005182 01 SPORTSPARKSR PO1005182 01 EWING 6301 1,235.92 1,235.92 1,235.92 0VP1001920 01 PURCHASING RISO, INC. 6350 897.00 897.00 897.00 0PD1006042 01 COUNCIL PO1006042 01 SEAFOOD GALLEY 6860 270.20 270.20 270.20 0PC1000266 01 MEDICALEXAM PO1000266 01 THOMASON GENERAL HOSPITAL 6761 130.25 130.25 130.25 0PD1005558 01 JUVCHALL PO1005558 01 EL PASO COUNTY HOSPITAL DISTRI 6656 46.00 46.00 46.00 UNIVERSITY MEDICAL CENTER 0PD1005558 02 JUVCHALL PO1005558 01 EL PASO COUNTY HOSPITAL DISTRI 6656 188.00 188.00 188.00 UNIVERSITY MEDICAL CENTER 0VP1001934 01 JPDSUPERVIS EL PASO COUNTY HOSPITAL DISTRI 6203 247.26 247.26 247.26 UNIVERSITY MEDICAL CENTER 0VP1001934 02 JUVCHALL EL PASO COUNTY HOSPITAL DISTRI 6203 390.45 390.45 390.45 UNIVERSITY MEDICAL CENTER 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 11 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0PD1006043 01 COUNCIL PO1006043 01 APPLEBEE'S 6860 323.88 323.88 323.88 0AF1001351 01 COUNCIL RICHARD A. OLIVO, ATTY 6856 480.00 480.00 480.00 0AF1001351 02 COUNCIL RICHARD A. OLIVO, ATTY 6856 110.00 110.00 110.00 0PD1002786 01 SHERIFFDETEN PO1002786 01 J.A. SEXAUER 6301 601.22 601.22 601.22 0VP1001930 01 ADMINSUPP09 A T & T 6503 293 04 722.17 722.17 722.17 0PD1004821 01 SHERIFFLAW PO1004821 01 PENCIL CUP OFFICE PRODUCTS INC 6201 123.20 123.20 123.20 0PD1005522 01 SHERIFFLAW PO1005522 01 PENCIL CUP OFFICE PRODUCTS INC 6201 439.26 439.26 439.26 0PD1005525 01 SHERIFFLAW PO1005525 01 PENCIL CUP OFFICE PRODUCTS INC 6201 92.18 92.18 92.18 0PD1005528 01 SHERIFFLAW PO1005528 01 PENCIL CUP OFFICE PRODUCTS INC 6201 41.64 41.64 41.64 0PD1005579 01 SHERIFFLAW PO1005579 01 PENCIL CUP OFFICE PRODUCTS INC 6001 127.08 127.08 127.08 0VP1001924 01 COUNCIL SHIRL L. TAYLOR-EARL 6852 393.75 393.75 393.75 0VP1001932 01 COUNCIL SHIRL L. TAYLOR-EARL 6664 1,125.00 1,125.00 1,125.00 0VP1001932 02 COUNCIL SHIRL L. TAYLOR-EARL 6664 250.00 250.00 250.00 0PD1003598 01 CHILDWBRD PO1003598 01 THE BAIR FOUNDATION 6212 171.14 171.14 171.14 0PD1003601 01 CHILDWBRD PO1003601 01 THE BAIR FOUNDATION 6212 150.00 150.00 150.00 0AF1001334 01 COUNCIL SUSAN GODWIN, ATTY 6856 160.00 160.00 160.00 0PD1005754 01 JPDSUPERVIS PO1005754 01 PHAMATECH INC. 6664 280.50 280.50 280.50 0PD1005411 01 CONSTABLE1 PO1005411 01 BRIDGESTONE FIRESTONE NORTH AM 6291 429.79 429.79 429.79 GCR TIRE CENTER 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 12 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0PD1003350 01 ANIMALCONTRL PO1003350 01 W. W. GRAINGER INC. 6201 134.61 134.61 134.61 0PD1003562 01 SHERIFFDETEN PO1003562 01 W. W. GRAINGER INC. 6001 44.96 44.96 44.96 0PH1000509 01 SHERIFFDETEN PO1000509 01 UNITED PARCEL SERVICE 6401 240.64 240.64 240.64 0PD1005384 01 COUNCIL PO1005384 01 STENOGRAPH CORP. 6001 79.90 79.90 79.90 0PD1002277 01 346THDC PO1002277 01 CDW-G INC. 6001 103.78 103.78 103.78 0PD1005335 01 DOMESTICRELA PO1005335 01 WEST PUBLISHING CORPORATION 6352 327.09 327.09 327.09 WEST GROUP 0PD1005620 01 COMINMPROFIT PO1005620 01 WEST PUBLISHING CORPORATION 6201 322.50 322.50 322.50 WEST GROUP 0PD1003413 01 SHERIFFDETEN PO1003413 01 COOK'S CORRECTIONAL KITCHEN 6204 6,142.59 6,142.59 6,142.59 0AF1001367 01 COUNCIL HENRY L. CHISOLM, JR., ATTORNE 6856 160.00 160.00 160.00 0AF1001367 02 COUNCIL HENRY L. CHISOLM, JR., ATTORNE 6856 160.00 160.00 160.00 0AF1001367 03 COUNCIL HENRY L. CHISOLM, JR., ATTORNE 6856 220.00 220.00 220.00 0PD1003549 01 CHILDWBRD PO1003549 01 KMART 6212 94.41 94.41 94.41 0PD1003551 01 CHILDWBRD PO1003551 01 KMART 6212 199.34 199.34 199.34 0PD1003553 01 CHILDWBRD PO1003553 01 KMART 6212 100.00 100.00 100.00 0PD1003554 01 CHILDWBRD PO1003554 01 KMART 6212 100.00 100.00 100.00 0PD1003557 01 CHILDWBRD PO1003557 01 KMART 6212 100.00 100.00 100.00 0PD1003559 01 CHILDWBRD PO1003559 01 KMART 6212 100.00 100.00 100.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 13 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0PD1003651 01 CHILDWBRD PO1003651 01 KMART 6212 100.00 100.00 100.00 0PD1005448 01 CHILDWBRD PO1005448 01 KMART 6212 100.00 100.00 100.00 0PD1005451 01 CHILDWBRD PO1005451 01 KMART 6212 100.00 100.00 100.00 0PD1005457 01 CHILDWBRD PO1005457 01 KMART 6212 98.00 98.00 98.00 0AF1001325 01 COUNCIL THOMAS "RANDY" REY, ATTORNEY 6856 775.00 775.00 775.00 0AF1001358 01 COUNCIL RAFAEL SALAS, ATTORNEY 6856 3,419.00 3,419.00 3,419.00 SALAS & SALAS L.L.P. 0AF1001358 02 COUNCIL RAFAEL SALAS, ATTORNEY 6856 53.05 53.05 53.05 SALAS & SALAS L.L.P. 0AF1001373 01 COUNCIL MIGUEL J. CERVANTES, ATTY 6856 160.00 160.00 160.00 0AF1001373 02 COUNCIL MIGUEL J. CERVANTES, ATTY 6856 160.00 160.00 160.00 0AF1001319 01 COUNCIL RANDOLPH J. ORTEGA, ATTORNEY 6856 401.00 401.00 401.00 0AF1001326 01 COUNCIL RODOLFO ROMERO, ATTORNEY 6856 280.00 280.00 280.00 0AF1001332 01 COUNCIL GLEN SUTHERLAND, ATTORNEY 6856 160.00 160.00 160.00 0AF1001335 01 COUNCIL GLEN SUTHERLAND, ATTORNEY 6856 60.00 60.00 60.00 0PD0914489 01 SHERIFFJAILA PO0914489 01 HECTOR AYALA 6214 368.50 368.50 368.50 UNIFORMS OF TEXAS 0PD1001517 01 SHERIFFLAW PO1001517 01 HECTOR AYALA 6201 339.00 339.00 339.00 UNIFORMS OF TEXAS 0PD1001520 01 SHERIFFLAW PO1001520 01 HECTOR AYALA 6215 357.00 357.00 357.00 UNIFORMS OF TEXAS 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 14 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0PD1003407 01 SHERIFFLAW PO1003407 01 HECTOR AYALA 6201 47.70 47.70 47.70 UNIFORMS OF TEXAS 0PD1003785 01 VEHICLERAP10 PO1003785 01 HECTOR AYALA 6010 189 06 376.20 376.20 376.20 UNIFORMS OF TEXAS 0PD1005174 01 CONSTABLE1 PO1005174 01 HECTOR AYALA 6001 49.95 49.95 49.95 UNIFORMS OF TEXAS 0PD1005309 01 CONSTABLE1 PO1005309 01 HECTOR AYALA 6215 75.90 75.90 75.90 UNIFORMS OF TEXAS 0PD1005329 01 SHERIFFDETEN PO1005329 01 HECTOR AYALA 6214 1,124.30 1,124.30 1,124.30 UNIFORMS OF TEXAS 0PD1005329 02 SHERIFFDETEN PO1005329 01 HECTOR AYALA 6214 656.60 656.60 656.60 UNIFORMS OF TEXAS 0AF1001339 01 COUNCIL BRANDON LETTUNICH 6856 160.00 160.00 160.00 0AF1001339 02 COUNCIL BRANDON LETTUNICH 6856 160.00 160.00 160.00 0AF1001339 03 COUNCIL BRANDON LETTUNICH 6856 205.00 205.00 205.00 0PD1004699 01 SHERIFFDETEN PO1004699 01 SUNWEST WHOLESALE MERCHANTS 6904 79.95 79.95 79.95 0PD1005590 01 SHERIFFDETEN PO1005590 01 SUNWEST WHOLESALE MERCHANTS 6401 345.00 345.00 345.00 0AF1001324 01 COUNCIL JAMES R. REY, ATTY 6856 160.00 160.00 160.00 0AF1001328 01 COUNCIL VICTOR SALAS, ATTY. 6856 258.00 258.00 258.00 SALAS & SALAS L.L.P. 0AF1001370 01 COUNCIL ANGELINA LUGO, ATTORNEY 6856 160.00 160.00 160.00 0AF1001370 02 COUNCIL ANGELINA LUGO, ATTORNEY 6856 160.00 160.00 160.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 15 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0VP1001817 01 CA ARNOLD DAVIS, JR.INVESTIGATION 6666 1,245.00 1,245.00 1,245.00 STATELINE PROCESS SERVICE 0AF1001357 01 COUNCIL DANIEL ROBLEDO, ATTORNEY 6856 160.00 160.00 160.00 0AF1001357 02 COUNCIL DANIEL ROBLEDO, ATTORNEY 6856 110.00 110.00 110.00 0AF1001357 03 COUNCIL DANIEL ROBLEDO, ATTORNEY 6856 110.00 110.00 110.00 0AF1001357 04 COUNCIL DANIEL ROBLEDO, ATTORNEY 6856 160.00 160.00 160.00 0AF1001357 05 COUNCIL DANIEL ROBLEDO, ATTORNEY 6856 865.00 865.00 865.00 0AF1001306 01 COUNCIL LUIS C. LABRADO, ATTORNEY 6856 160.00 160.00 160.00 0PD1004143 01 JUVPROB PO1004143 01 ULTRA CHEM INC. 6201 481.69 481.69 481.69 0VP1001874 01 SHERIFFJAILA RIO GRANDE PATHOLOGY SERVICES, 6908 61.16 61.16 61.16 0VP1001874 02 SHERIFFJAILA RIO GRANDE PATHOLOGY SERVICES, 6908 39.04 39.04 39.04 0VP1001882 01 SHERIFFJAILA RIO GRANDE PATHOLOGY SERVICES, 6908 131.10 131.10 131.10 0PD1005140 01 COMINMPROFIT PO1005140 01 BOB BARKER COMPANY, INC 6201 3,804.75 3,804.75 3,804.75 0PD1005140 02 COMINMPROFIT PO1005140 01 BOB BARKER COMPANY, INC 6201 640.50 640.50 640.50 0PD1005141 01 COMINMPROFIT PO1005141 01 BOB BARKER COMPANY, INC 6201 979.50 979.50 979.50 0PD1005147 01 COMINMPROFIT PO1005147 01 BOB BARKER COMPANY, INC 6201 494.60 494.60 494.60 0PD1005154 01 COMINMPROFIT PO1005154 01 BOB BARKER COMPANY, INC 6201 3,864.00 3,864.00 3,864.00 0PD1005363 01 COMINMPROFIT PO1005363 01 BOB BARKER COMPANY, INC 6201 7,557.50 7,557.50 7,557.50 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 16 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0PD1003905 01 SHERIFFLAW PO1003905 01 SOUTHERN COMPUTER SUPPLIES, IN 6204 83.29 83.29 83.29 0PN1000331 01 JP7 PO1000331 01 SARA MARIA MILLER 6761 40.00 40.00 40.00 0PN1000331 02 JP7 PO1000331 01 SARA MARIA MILLER 6761 40.00 40.00 40.00 0PD1003945 01 SHERIFFLAW PO1003945 01 OFFICE DEPOT 6204 187.99 187.99 187.99 0PD1003958 01 SHERIFFLAW PO1003958 01 OFFICE DEPOT 6001 7.35 7.35 7.35 0PD1003958 02 SHERIFFLAW PO1003958 01 OFFICE DEPOT 6001 127.80 127.80 127.80 0PD1004848 01 SHERIFFLAW PO1004848 01 OFFICE DEPOT 6001 70.77 70.77 70.77 0PD1005044 01 SHERIFFJAILA PO1005044 01 OFFICE DEPOT 6001 890.30 890.30 890.30 0PD1005044 02 SHERIFFJAILA PO1005044 01 OFFICE DEPOT 6001 135.93 135.93 135.93 0PA1002775 01 FACILITIES PO1002775 01 THYSSENKRUPP ELEVATOR CORP 6761 5,419.63 5,419.63 5,419.63 0PE1000554 01 FACILITIES PO1000554 01 THYSSENKRUPP ELEVATOR CORP 6761 450.00 450.00 450.00 0PD1005631 01 SPORTSPARKSR PO1005631 01 AUTOZONE 6291 91.98 91.98 91.98 0PC1002888 01 GADMINGF PO1002888 01 FEDERAL EXPRESS 6015 441.01 441.01 441.01 0PD1005343 01 FACILITIES PO1005343 01 LAUN-DRY 6401 2,421.00 2,421.00 2,421.00 SUPPLY COMPANY, INC 0PA1003896 01 SHERIFFJAILA PO1003896 01 SOUTHWESTERN MILL DIST, INC 6401 168.00 168.00 168.00 INTERSTATE CAPITAL CORPORATION 0PD1004413 01 SHERIFFDETEN PO1004413 01 SOUTHWESTERN MILL DIST, INC 6401 420.00 420.00 420.00 INTERSTATE CAPITAL CORPORATION 0PD1005355 01 FACILITIES PO1005355 01 SOUTHWESTERN MILL DIST, INC 6401 2,638.00 2,638.00 2,638.00 INTERSTATE CAPITAL CORPORATION 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 17 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0PD1005807 01 DOMESTICRELA PO1005807 01 SPECTRUM IMAGING SYSTEMS 6301 95.00 95.00 95.00 0PD1004693 01 SHERIFFDETEN PO1004693 01 NATIONAL RESTAURANT SUPP. 6904 24.00 24.00 24.00 0PD1002854 01 SPORTSPARKSR PO1002854 01 S & H BUSINESS EQUIPMENT, INC. 6201 395.00 395.00 395.00 0PD1005809 01 CNTYCLERK PO1005809 01 S & H BUSINESS EQUIPMENT, INC. 6301 95.00 95.00 95.00 0VP1001931 01 CHILDWBRD EL PASO CENTER FOR CHILDREN 6819 39.52 39.52 39.52 0VP1001931 02 CHILDWBRD EL PASO CENTER FOR CHILDREN 6819 39.52 39.52 39.52 0PD1004662 01 SPORTSPARKSR PO1004662 01 MEDRANO BROS., INC 6291 550.00 550.00 550.00 ANDERSON AUTO PARTS 0PD1004663 01 ASCARATE PO1004663 01 MEDRANO BROS., INC 6305 972.55 972.55 972.55 ANDERSON AUTO PARTS 0PD1004918 01 ASCARATE PO1004918 01 MEDRANO BROS., INC 6301 193.86 193.86 193.86 ANDERSON AUTO PARTS 0PD1005630 01 SPORTSPARKSR PO1005630 01 MEDRANO BROS., INC 6291 50.97 50.97 50.97 ANDERSON AUTO PARTS 0PC1000188 01 JP6PLACE2 PO1000188 01 EL PASO DISPOSAL 6761 77.66 77.66 77.66 0PE1000021 01 COMMUNITY PO1000021 01 EL PASO DISPOSAL 6201 94.88 94.88 94.88 0PE1000297 01 MEDICALEXAM PO1000297 01 EL PASO DISPOSAL 6761 91.44 91.44 91.44 0PE1000305 01 SHERIFFLAW PO1000305 01 EL PASO DISPOSAL 6761 229.68 229.68 229.68 0PE1000310 01 SHERIFFJAILA PO1000310 01 EL PASO DISPOSAL 6761 1,693.17 1,693.17 1,693.17 0PH1000307 01 ASCARATE PO1000307 01 EL PASO DISPOSAL 6761 696.36 696.36 696.36 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 18 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0PD1005364 01 SHERIFFJAILA PO1005364 01 PAN AMERICAN BEAUTY, INC 6301 192.75 192.75 192.75 0PD1005364 02 SHERIFFJAILA PO1005364 01 PAN AMERICAN BEAUTY, INC 6301 309.65 309.65 309.65 0PD1004193 01 HUMANRES PO1004193 01 EXECUTIVE OFFICE PRODUCTS 6201 351.30 351.30 351.30 0PD1004862 01 CNTYCLERK PO1004862 01 EXECUTIVE OFFICE PRODUCTS 6001 34.76 34.76 34.76 0PD1005569 01 CC5 PO1005569 01 EXECUTIVE OFFICE PRODUCTS 6001 8.77 8.77 8.77 0PD1005599 01 DOMESTICRELA PO1005599 01 EXECUTIVE OFFICE PRODUCTS 6001 6.42 6.42 6.42 0PD1005600 01 CNTYCLERK PO1005600 01 EXECUTIVE OFFICE PRODUCTS 6001 15.79 15.79 15.79 0PD1005601 01 CNTYCLERK PO1005601 01 EXECUTIVE OFFICE PRODUCTS 6001 40.10 40.10 40.10 0PD1005602 01 CNTYCLERK PO1005602 01 EXECUTIVE OFFICE PRODUCTS 6001 5.17 5.17 5.17 0PD1005604 01 CNTYCLERK PO1005604 01 EXECUTIVE OFFICE PRODUCTS 6001 33.16 33.16 33.16 0PE1000582 01 ROADBRIDGES PO1000582 01 SOUTHWEST FIRST AID & SAFETY S 6201 229.11 229.11 229.11 ZEE MEDICAL SERVICE INC 0PE1000582 02 ROADBRIDGES PO1000582 01 SOUTHWEST FIRST AID & SAFETY S 6201 70.47 70.47 70.47 ZEE MEDICAL SERVICE INC 0PD1004557 01 SHERIFFACADT PO1004557 01 GT DISTRIBUTORS INC 6201 428.11 428.11 428.11 0PD1005561 01 JUVCHALL PO1005561 01 SANDRA M. EDWARDS DDS. 6656 596.00 596.00 596.00 0VP1001904 01 SHERIFFJAILA EL PASO ONCOLOGY & INTERNAL ME 6908 394.60 394.60 394.60 0PD1005352 01 SHERIFFDETEN PO1005352 01 BORDER ADHESIVES 6401 945.00 945.00 945.00 0PD1005352 02 SHERIFFDETEN PO1005352 01 BORDER ADHESIVES 6401 810.00 810.00 810.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 19 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0PD1005356 01 SHERIFFLAW PO1005356 01 BEST WRECKER 6664 139.50 139.50 139.50 0PD1004495 01 MEDICALEXAM PO1004495 01 R.J. TYPESETTERS 6001 44.20 44.20 44.20 RJ RUBBER STAMP COMPANY 0AF1001363 01 COUNCIL PETER R. ESCOBAR, ATTY. 6856 110.00 110.00 110.00 0AF1001363 02 COUNCIL PETER R. ESCOBAR, ATTY. 6856 110.00 110.00 110.00 0AF1001363 03 COUNCIL PETER R. ESCOBAR, ATTY. 6856 160.00 160.00 160.00 0AF1001363 04 COUNCIL PETER R. ESCOBAR, ATTY. 6856 160.00 160.00 160.00 0AF1001363 05 COUNCIL PETER R. ESCOBAR, ATTY. 6856 110.00 110.00 110.00 0PA1000662 01 COMINMPROFIT PO1000662 01 MAJOR PLAYERS 6201 426.79 426.79 426.79 0PD1005559 01 HUMANRES PO1005559 01 RICARDO ARGUELLES 6201 66.00 66.00 66.00 CONFIDENTIAL DRUG TEST 0PD1002680 01 SHERIFFLAW PO1002680 01 HOLIDAY CUSTOM LANDAU 6305 390.00 390.00 390.00 0AF1001344 01 COUNCIL JORGE HERRERA, ATTORNEY 6856 160.00 160.00 160.00 0PE1001604 01 CATEENCRT PO1001604 01 DOMINO'S PIZZA INC. 6904 52.00 52.00 52.00 0PB1002234 01 TJPCSECUOP10 PO1002234 01 VALERO MARKETING AND SUPPLY CO 6291 503 10 245.54 245.54 245.54 0PD1003171 01 CDP PO1003171 01 INTERNATIONAL BUSINESS ARCHIVE 6401 24.42 24.42 24.42 0VP1001901 01 SHERIFFJAILA CARDIOLOGY CARE CONSULTANTS 6908 179.11 179.11 179.11 0VP1001914 01 SHERIFFJAILA CARDIOLOGY CARE CONSULTANTS 6908 115.43 115.43 115.43 0PD1004783 01 FACILITIES PO1004783 01 L-TUNE AUTOMOTIVE CENTER 6305 215.25 215.25 215.25 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 20 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0PD1005134 01 CACOMM PO1005134 01 L-TUNE AUTOMOTIVE CENTER 6291 28.50 28.50 28.50 0PD1005212 01 JPDNATSCHOOL PO1005212 01 EDNOR FOOD SERVICE COMPANY 6900 778.40 778.40 778.40 CAPITAL BANK 0PA1004612 01 NEANNEX PO1004612 01 ADVANCED SECURITY CONTRACTORS 6761 30.00 30.00 30.00 0PA1003985 01 SHERIFFLAW PO1003985 01 RTC INC. 6303 273.00 273.00 273.00 0PA1003985 02 SHERIFFLAW PO1003985 01 RTC INC. 6303 3,749.50 3,749.50 3,749.50 0VP1001897 01 SHERIFFJAILA JOSE A. BARAHONA, M.D. 6908 106.65 106.65 106.65 0PD1002826 01 DISTCLERK PO1002826 01 PRINTING BY THE MINUTE 6001 530.00 530.00 530.00 0PD1004650 01 VEHICLERAP10 PO1004650 01 PRINTING BY THE MINUTE 6003 189 06 76.00 76.00 76.00 0VP1001879 01 SHERIFFJAILA RIO GRANDE DIAGNOSTIC IMAGING, 6908 7.64 7.64 7.64 0VP1001879 02 SHERIFFJAILA RIO GRANDE DIAGNOSTIC IMAGING, 6908 7.64 7.64 7.64 0VP1001879 03 SHERIFFJAILA RIO GRANDE DIAGNOSTIC IMAGING, 6908 37.10 37.10 37.10 0VP1001879 04 SHERIFFJAILA RIO GRANDE DIAGNOSTIC IMAGING, 6908 7.64 7.64 7.64 0VP1001879 05 SHERIFFJAILA RIO GRANDE DIAGNOSTIC IMAGING, 6908 7.64 7.64 7.64 0VP1001881 01 SHERIFFDETEN RIO GRANDE DIAGNOSTIC IMAGING, 6908 7.64 7.64 7.64 0PD1005079 01 SHERIFFDETEN PO1005079 01 QUINTERO'S MEAT CO. 6904 794.80 794.80 794.80 0PD1005099 01 JPDNATSCHOOL PO1005099 01 QUINTERO'S MEAT CO. 6900 175.20 175.20 175.20 0PD1005965 01 SHERIFFDETEN PO1005965 01 QUINTERO'S MEAT CO. 6904 44.70 44.70 44.70 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 21 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0AF1001364 01 COUNCIL GARY B. WEISER, ATTY 6856 160.00 160.00 160.00 0AF1001364 02 COUNCIL GARY B. WEISER, ATTY 6856 160.00 160.00 160.00 0AF1001364 03 COUNCIL GARY B. WEISER, ATTY 6856 220.00 220.00 220.00 0AF1001364 04 COUNCIL GARY B. WEISER, ATTY 6856 220.00 220.00 220.00 0AF1001364 05 COUNCIL GARY B. WEISER, ATTY 6856 160.00 160.00 160.00 0AF1001364 06 COUNCIL GARY B. WEISER, ATTY 6856 85.00 85.00 85.00 0AF1001364 07 COUNCIL GARY B. WEISER, ATTY 6856 160.00 160.00 160.00 0AF1001364 08 COUNCIL GARY B. WEISER, ATTY 6856 110.00 110.00 110.00 0AF1001364 09 COUNCIL GARY B. WEISER, ATTY 6856 160.00 160.00 160.00 0AF1001364 10 COUNCIL GARY B. WEISER, ATTY 6856 160.00 160.00 160.00 0AF1001364 11 COUNCIL GARY B. WEISER, ATTY 6856 160.00 160.00 160.00 0AF1001364 12 COUNCIL GARY B. WEISER, ATTY 6856 160.00 160.00 160.00 0AF1001364 13 COUNCIL GARY B. WEISER, ATTY 6856 220.00 220.00 220.00 0AF1001364 14 COUNCIL GARY B. WEISER, ATTY 6856 160.00 160.00 160.00 0AF1001364 15 COUNCIL GARY B. WEISER, ATTY 6856 220.00 220.00 220.00 0AF1001364 16 COUNCIL GARY B. WEISER, ATTY 6856 280.00 280.00 280.00 0AF1001364 17 COUNCIL GARY B. WEISER, ATTY 6856 160.00 160.00 160.00 0PD1004425 01 SHERIFFLAW PO1004425 01 SPECTRUM PAPER COMPANY INC. 6201 596.90 596.90 596.90 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 22 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0PD1004425 02 SHERIFFLAW PO1004425 01 SPECTRUM PAPER COMPANY INC. 6201 210.60 210.60 210.60 0PD1004450 01 SHERIFFJAILA PO1004450 01 SPECTRUM PAPER COMPANY INC. 6904 39.92 39.92 39.92 0PD1004450 02 SHERIFFJAILA PO1004450 01 SPECTRUM PAPER COMPANY INC. 6904 36.36 36.36 36.36 0PD1004453 01 SHERIFFDETEN PO1004453 01 SPECTRUM PAPER COMPANY INC. 6904 68.84 68.84 68.84 0PD1005108 01 COMMUNITY PO1005108 01 SPECTRUM PAPER COMPANY INC. 6201 28.80 28.80 28.80 0PD1005156 01 AUDITOR PO1005156 01 SPECTRUM PAPER COMPANY INC. 6001 229.15 229.15 229.15 0PD1005572 01 DOMESTICRELA PO1005572 01 SPECTRUM PAPER COMPANY INC. 6001 75.00 75.00 75.00 0PD1004302 01 HUMANRES PO1004302 01 EL PASO OFFICE PRODUCTS LLC 6201 52.33 52.33 52.33 0PD1004374 01 HUMANRES PO1004374 01 EL PASO OFFICE PRODUCTS LLC 6001 10.36 10.36 10.36 0PD1004403 01 CPOPCAPEQ07 PO1004403 01 EL PASO OFFICE PRODUCTS LLC 9350 2,137.60 2,137.60 2,137.60 0PD1004487 01 ASSOCFAMCRT1 PO1004487 01 EL PASO OFFICE PRODUCTS LLC 6001 5.40 5.40 5.40 0PD1004487 02 ASSOCFAMCRT1 PO1004487 01 EL PASO OFFICE PRODUCTS LLC 6001 13.56 13.56 13.56 0PD1004856 01 ASSOCCPSCRT PO1004856 01 EL PASO OFFICE PRODUCTS LLC 6001 34.56 34.56 34.56 0PD1005531 01 SHERIFFDETEN PO1005531 01 EL PASO OFFICE PRODUCTS LLC 6001 477.36 477.36 477.36 0PD1005580 01 JUVCOURTREFE PO1005580 01 EL PASO OFFICE PRODUCTS LLC 6001 36.86 36.86 36.86 0PD1005758 01 SHERIFFDETEN PO1005758 01 EL PASO OFFICE PRODUCTS LLC 6001 66.00 66.00 66.00 0PD1005951 01 ADMINSUPP09 PO1005951 01 EL PASO OFFICE PRODUCTS LLC 6003 293 04 9.87 9.87 9.87 0PD1005554 01 SHERIFFLAW PO1005554 01 LUCKY TOWING SERVICE 6664 125.00 125.00 125.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 23 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0PG1002620 01 SHERIFFDETEN PO1002620 01 CITY OF EL PASO 6908 583.00 583.00 583.00 COMPTROLLER-7TH FLOOR 0PG1002620 02 SHERIFFDETEN PO1002620 01 CITY OF EL PASO 6908 583.00 583.00 583.00 COMPTROLLER-7TH FLOOR 0PB1002239 01 SHERIFFLAW PO1002239 01 DIVERSIFIED TECHNICAL SERVICES 6301 37.50 37.50 37.50 0PB1002239 02 SHERIFFLAW PO1002239 01 DIVERSIFIED TECHNICAL SERVICES 6301 674.50 674.50 674.50 0PB1002239 03 SHERIFFLAW PO1002239 01 DIVERSIFIED TECHNICAL SERVICES 6301 392.75 392.75 392.75 0PE1002238 01 SHERIFFDETEN PO1002238 01 DIVERSIFIED TECHNICAL SERVICES 6301 199.00 199.00 199.00 0PE1002238 02 SHERIFFDETEN PO1002238 01 DIVERSIFIED TECHNICAL SERVICES 6301 75.00 75.00 75.00 0PD1005777 01 HUMANRES PO1005777 01 OCCUPATIONAL HEALTH CENTERS OF 6201 450.00 450.00 450.00 SOUTHWEST P.A. 0PD1005529 01 JPDSUPERVIS PO1005529 01 TEXAS TECH UNIVERSITY 6656 66.00 66.00 66.00 0PD1005529 02 JPDSUPERVIS PO1005529 01 TEXAS TECH UNIVERSITY 6656 13.50 13.50 13.50 0PD1005529 03 JPDSUPERVIS PO1005529 01 TEXAS TECH UNIVERSITY 6656 26.50 26.50 26.50 0AF1001348 01 COUNCIL HENRY AGUIRRE, ATTY. 6856 160.00 160.00 160.00 0PD1005689 01 CA PO1005689 01 JONES MC CLURE PUBLISHING 6011 66.94 66.94 66.94 0PD1005719 01 CA PO1005719 01 JONES MC CLURE PUBLISHING 6011 926.60 926.60 926.60 0PD1005856 01 CA PO1005856 01 JONES MC CLURE PUBLISHING 6011 448.60 448.60 448.60 0PD1005892 01 CA PO1005892 01 JONES MC CLURE PUBLISHING 6011 91.06 91.06 91.06 0PD1005100 01 JPDNATSCHOOL PO1005100 01 NOBEL/SYSCO FOOD SERVICES 6900 173.89 173.89 173.89 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 24 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0PD1003359 01 ROADBRIDGES PO1003359 01 WAGNER EQUIPMENT CO. 6201 811.32 811.32 811.32 0PG1002501 01 GADMINGF PO1002501 01 GO-DIRECT MAILING SERVICES INC 6005 400.00 400.00 400.00 0PG1002501 02 GADMINGF PO1002501 01 GO-DIRECT MAILING SERVICES INC 6005 400.00 400.00 400.00 0PG1002501 03 GADMINGF PO1002501 01 GO-DIRECT MAILING SERVICES INC 6005 448.29 448.29 448.29 0PA1004378 01 SWIMMING PO1004378 01 LESLIES POOL & SUPPLIES 6201 441.56 441.56 441.56 0PD1003748 01 ELECTIONS PO1003748 01 HART INTERCIVIC INC. 6237 84.00 84.00 84.00 0VP1001876 01 SHERIFFDETEN TENET HOSPITALS LIMITED 6908 2,390.00 2,390.00 2,390.00 SIERRA PROVIDENCE EAST 0VP1001877 01 SHERIFFJAILA TENET HOSPITALS LIMITED 6908 8,722.41 8,722.41 8,722.41 SIERRA PROVIDENCE EAST 0VP1001878 01 SHERIFFJAILA TENET HOSPITALS LIMITED 6908 5,534.21 5,534.21 5,534.21 SIERRA PROVIDENCE EAST 0VP1001880 01 SHERIFFJAILA TENET HOSPITALS LIMITED 6908 4,208.25 4,208.25 4,208.25 SIERRA PROVIDENCE EAST 0PD1003742 01 ROADBRIDGES PO1003742 01 PURCHASING/RECEIVING 6201 208.00 208.00 208.00 0PD1004824 01 SHERIFFDETEN PO1004824 01 PURCHASING/RECEIVING 6001 25.02 25.02 25.02 0PD1005627 01 DOMESTICRELA PO1005627 01 PURCHASING/RECEIVING 6001 72.30 72.30 72.30 0PD1005628 01 DOMESTICRELA PO1005628 01 PURCHASING/RECEIVING 6001 59.85 59.85 59.85 0AF1001365 01 COUNCIL EDWARD HERNANDEZ, ATTY 6856 220.00 220.00 220.00 0AF1001365 02 COUNCIL EDWARD HERNANDEZ, ATTY 6856 280.00 280.00 280.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 25 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0AF1001365 03 COUNCIL EDWARD HERNANDEZ, ATTY 6856 160.00 160.00 160.00 0AF1001365 04 COUNCIL EDWARD HERNANDEZ, ATTY 6856 160.00 160.00 160.00 0VP1001940 01 DA PRIMOS CAFE 6850 8.50 8.50 8.50 0PC1002201 01 PROBATECRT2 PO1002201 01 AMPCO SYSTEM PARKING 6605 508.10 508.10 508.10 0PD1005753 01 FACILITIES PO1005753 01 AMPCO SYSTEM PARKING 6605 254.05 254.05 254.05 0PE1000196 01 ROADBRIDGES PO1000196 01 AMPCO SYSTEM PARKING 6201 50.81 50.81 50.81 0PE1000196 02 ROADBRIDGES PO1000196 01 AMPCO SYSTEM PARKING 6201 406.48 406.48 406.48 0AF1001315 01 COUNCIL FREDRICK MANDELL, ATTORNEY 6856 160.00 160.00 160.00 0AF1001316 01 COUNCIL FREDRICK MANDELL, ATTORNEY 6856 110.00 110.00 110.00 0AF1001342 01 COUNCIL CORI A. HARBOUR, ATTY 6856 220.00 220.00 220.00 THE HARBOUR LAW FIRM, 0PD1003109 01 ASCARATE PO1003109 01 EL PASO TRACTOR KUBOTA 6301 558.43 558.43 558.43 0PD1003110 01 ASCARATE PO1003110 01 EL PASO TRACTOR KUBOTA 6301 1,013.59 1,013.59 1,013.59 0PD1003111 01 ASCARATE PO1003111 01 EL PASO TRACTOR KUBOTA 6301 314.17 314.17 314.17 0PD1003113 01 ASCARATE PO1003113 01 EL PASO TRACTOR KUBOTA 6301 677.05 677.05 677.05 0PD1003120 01 ASCARATE PO1003120 01 EL PASO TRACTOR KUBOTA 6301 281.74 281.74 281.74 0PA1002984 01 ADMINSUPP09 PO1002984 01 CONNIE D. BANKO 6246 293 04 3.00 3.00 3.00 0PD1004866 01 SHERIFFDETEN PO1004866 01 DEE'S FOODSERVICE 6904 3,094.85 3,094.85 3,094.85 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 26 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0PD1004866 02 SHERIFFDETEN PO1004866 01 DEE'S FOODSERVICE 6904 107.40 107.40 107.40 0PD1004866 03 SHERIFFDETEN PO1004866 01 DEE'S FOODSERVICE 6904 67.50 67.50 67.50 0PD1005080 01 SHERIFFDETEN PO1005080 01 DEE'S FOODSERVICE 6904 3,452.85 3,452.85 3,452.85 0PD1005132 01 JPDNATSCHOOL PO1005132 01 DEE'S FOODSERVICE 6900 772.35 772.35 772.35 0PD1005964 01 SHERIFFDETEN PO1005964 01 DEE'S FOODSERVICE 6904 180.04 180.04 180.04 0PD1004561 01 SHERIFFDETEN PO1004561 01 BORDER EAGLE DIS., INC. 6904 138.40 138.40 138.40 BORDER & MISSION FOODS, INC 0PD1005642 01 SHERIFFDETEN PO1005642 01 BORDER EAGLE DIS., INC. 6904 22.00 22.00 22.00 BORDER & MISSION FOODS, INC 0PD1002562 01 SHERIFFLAW PO1002562 01 MAGIC MUFFLER 6305 179.95 179.95 179.95 0PD1002968 01 SHERIFFLAW PO1002968 01 MAGIC MUFFLER 6305 179.95 179.95 179.95 0PD1004067 01 SHERIFFLAW PO1004067 01 MAGIC MUFFLER 6305 269.95 269.95 269.95 0PD1004082 01 SHERIFFLAW PO1004082 01 MAGIC MUFFLER 6305 125.00 125.00 125.00 0VP1001923 01 243RDDRUGCRT RAMON ALVAREZ, JR. O.D. 6656 150.00 150.00 150.00 VISCOUNT VISION CENTER 0PD1004032 01 SHERIFFJAILA PO1004032 01 RADIO SHACK 6204 399.98 399.98 399.98 0VP1001849 01 JUVPROB PATRICIA RENEE MORA 6604 49.50 49.50 49.50 0PD1004186 01 CC1 PO1004186 01 OLMSTED-KIRK PAPER COMPANY 6001 405.00 405.00 405.00 0PD1004266 01 PURCHASING PO1004266 01 OLMSTED-KIRK PAPER COMPANY 6003 541.80 541.80 541.80 0PD1005102 01 SHERIFFLAW PO1005102 01 OLMSTED-KIRK PAPER COMPANY 6201 1,080.00 1,080.00 1,080.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 27 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0PD1005382 01 SHERIFFLAW PO1005382 01 NATIONAL CRIME PREVENTION COUN 6021 50.00 50.00 50.00 0VP1001902 01 SHERIFFJAILA EL PASO COLON AND RECTAL 6908 55.22 55.22 55.22 0VP1001903 01 SHERIFFJAILA EL PASO COLON AND RECTAL 6908 172.99 172.99 172.99 0VP1001903 02 SHERIFFJAILA EL PASO COLON AND RECTAL 6908 22.59 22.59 22.59 0PB1000116 01 ROADBRIDGES PO1000116 01 WELDER'S SUPPLY COMPANY 6201 143.95 143.95 143.95 0PD1005778 01 DISTCLERK PO1005778 01 ANDY GARCIA 6301 65.00 65.00 65.00 OFFICE WORKS 0PE1001729 01 MEDICALEXAM PO1001729 01 JUAN U. CONTIN M.D 6761 17,000.00 17,000.00 17,000.00 0PD1003338 01 SHERIFFJAILA PO1003338 01 PEPPERBALL TECHNOLOGIES INC/JA 6204 414.00 414.00 414.00 0PD1005962 01 COUNCIL PO1005962 01 EL NIDO RESTAURANT 6860 116.73 116.73 116.73 0AF1001356 01 COUNCIL AL-HANNA AND ROSALES LLP 6856 160.00 160.00 160.00 YVONNE ROSALES 0AF1001356 02 COUNCIL AL-HANNA AND ROSALES LLP 6856 160.00 160.00 160.00 YVONNE ROSALES 0VP1001927 01 CHILDWBRD MARIA CANALES 6819 44.30 44.30 44.30 0PD1005348 01 SHERIFFLAW PO1005348 01 SUN CITY TOWING & RECOVERY LP 6664 59.50 59.50 59.50 0PD1001557 01 SHERIFFJAILA PO1001557 01 MSC INDUSTRIAL SUPPLY COMPANY 6401 1,899.00 1,899.00 1,899.00 0PD1003962 01 SHERIFFJAILA PO1003962 01 MSC INDUSTRIAL SUPPLY COMPANY 6401 130.32 130.32 130.32 0PD1004101 01 CPSPORTSPARK PO1004101 01 MSC INDUSTRIAL SUPPLY COMPANY 9107 48.82 48.82 48.82 0PD1004530 01 ROADBRIDGES PO1004530 01 MSC INDUSTRIAL SUPPLY COMPANY 6201 574.98 574.98 574.98 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 28 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0PD1004530 02 ROADBRIDGES PO1004530 01 MSC INDUSTRIAL SUPPLY COMPANY 6201 94.08 94.08 94.08 0PD1005001 01 SHERIFFDETEN PO1005001 01 KWAL PAINT CO, INC 6301 491.00 491.00 491.00 0PD1005479 01 SHERIFFDETEN PO1005479 01 KWAL PAINT CO, INC 6301 266.25 266.25 266.25 0PG0916266 01 ROADBRIDGES PO0916266 01 CEMEX EL PASO, INC 6211 836.27 836.27 836.27 0PG0916266 02 ROADBRIDGES PO0916266 01 CEMEX EL PASO, INC 6211 571.40 571.40 571.40 0PG0916266 03 ROADBRIDGES PO0916266 01 CEMEX EL PASO, INC 6211 588.96 588.96 588.96 0PG0916266 04 ROADBRIDGES PO0916266 01 CEMEX EL PASO, INC 6211 820.90 820.90 820.90 0PG0916266 05 ROADBRIDGES PO0916266 01 CEMEX EL PASO, INC 6211 715.76 715.76 715.76 0PG0916266 06 ROADBRIDGES PO0916266 01 CEMEX EL PASO, INC 6211 899.70 899.70 899.70 0PG0916266 07 ROADBRIDGES PO0916266 01 CEMEX EL PASO, INC 6211 829.13 829.13 829.13 0PG0916266 08 ROADBRIDGES PO0916266 01 CEMEX EL PASO, INC 6211 774.14 774.14 774.14 0VP1001905 01 SHERIFFJAILA DESERT PATHOLOGY SERVICES, P.A 6908 122.87 122.87 122.87 0VP1001913 01 SHERIFFDETEN DESERT PATHOLOGY SERVICES, P.A 6908 142.43 142.43 142.43 0VP1001913 02 SHERIFFDETEN DESERT PATHOLOGY SERVICES, P.A 6908 40.50 40.50 40.50 0VP1001926 01 CHILDWBRD OFELIA DELGADO 6819 22.15 22.15 22.15 0VP1001926 02 CHILDWBRD OFELIA DELGADO 6819 22.15 22.15 22.15 0PD0916517 01 FACILITIES PO0916517 01 DALE BOREN'S SERVICE SUPPLY, I 6401 240.66 240.66 240.66 0PD1001974 01 FACILITIES PO1001974 01 DALE BOREN'S SERVICE SUPPLY, I 6301 63.94 63.94 63.94 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 29 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0AF1001371 01 COUNCIL TERESA R. BELTRAN 6856 70.00 70.00 70.00 0AF1001371 02 COUNCIL TERESA R. BELTRAN 6856 599.50 599.50 599.50 0PA1004737 01 SHERIFFJAILA PO1004737 01 MERRY X-RAY CORPORATION 6301 366.67 366.67 366.67 0PC1000699 01 SHERIFFDETEN PO1000699 01 MERRY X-RAY CORPORATION 6301 366.67 366.67 366.67 0VP1001916 01 SHERIFFJAILA WILLIAM C. FOOTE, MD 6908 99.94 99.94 99.94 0VP1001916 02 SHERIFFJAILA WILLIAM C. FOOTE, MD 6908 31.91 31.91 31.91 0VP1001916 03 SHERIFFJAILA WILLIAM C. FOOTE, MD 6908 6.55 6.55 6.55 0VP1001916 04 SHERIFFJAILA WILLIAM C. FOOTE, MD 6908 6.55 6.55 6.55 0VP1001916 05 SHERIFFJAILA WILLIAM C. FOOTE, MD 6908 6.55 6.55 6.55 0VP1001916 06 SHERIFFJAILA WILLIAM C. FOOTE, MD 6908 6.55 6.55 6.55 0PD1005966 01 SHERIFFDETEN PO1005966 01 SHAMROCK FOODS 6904 99.76 99.76 99.76 0VP1001871 01 SHERIFFJAILA MARC ELLMAN, M.D. PA, 6908 238.29 238.29 238.29 SOUTHWEST EYE INSTITUTE 0VP1001871 02 SHERIFFJAILA MARC ELLMAN, M.D. PA, 6908 237.96 237.96 237.96 SOUTHWEST EYE INSTITUTE 0VP1001871 03 SHERIFFJAILA MARC ELLMAN, M.D. PA, 6908 46.40 46.40 46.40 SOUTHWEST EYE INSTITUTE 0VP1001872 01 SHERIFFJAILA MARC ELLMAN, M.D. PA, 6908 46.40 46.40 46.40 SOUTHWEST EYE INSTITUTE 0VP1001872 02 SHERIFFJAILA MARC ELLMAN, M.D. PA, 6908 135.75 135.75 135.75 SOUTHWEST EYE INSTITUTE 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 30 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0VP1001872 03 SHERIFFJAILA MARC ELLMAN, M.D. PA, 6908 418.13 418.13 418.13 SOUTHWEST EYE INSTITUTE 0VP1001872 04 SHERIFFJAILA MARC ELLMAN, M.D. PA, 6908 135.75 135.75 135.75 SOUTHWEST EYE INSTITUTE 0VP1001872 05 SHERIFFJAILA MARC ELLMAN, M.D. PA, 6908 46.40 46.40 46.40 SOUTHWEST EYE INSTITUTE 0VP1001872 06 SHERIFFJAILA MARC ELLMAN, M.D. PA, 6908 275.51 275.51 275.51 SOUTHWEST EYE INSTITUTE 0VP1001872 07 SHERIFFJAILA MARC ELLMAN, M.D. PA, 6908 46.40 46.40 46.40 SOUTHWEST EYE INSTITUTE 0VP1001872 08 SHERIFFJAILA MARC ELLMAN, M.D. PA, 6908 127.28 127.28 127.28 SOUTHWEST EYE INSTITUTE 0VP1001943 01 SHERIFFLAW WINDSTREAM CORPORATION 6501 52.26 52.26 52.26 0VP1001875 01 SHERIFFJAILA TEXAS ONCOLOGY, PA 6908 45.48 45.48 45.48 0VP1001875 02 SHERIFFJAILA TEXAS ONCOLOGY, PA 6908 136.44 136.44 136.44 0VP1001875 03 SHERIFFJAILA TEXAS ONCOLOGY, PA 6908 242.78 242.78 242.78 0AF1001307 01 COUNCIL MICHELE LOCKE 6856 160.00 160.00 160.00 0PD1005896 01 COUNCIL PO1005896 01 CATTLE BARRON 6860 331.20 331.20 331.20 0VP1001814 01 JP3 MARY L. MOONEY 6674 150.00 150.00 150.00 0VP1001814 02 JP3 MARY L. MOONEY 6674 150.00 150.00 150.00 0VP1001918 01 COUNCIL MARY L. MOONEY 6674 206.25 206.25 206.25 0PD1005117 01 SHERIFFDETEN PO1005117 01 SCOPE CITY INC. 6301 214.95 214.95 214.95 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 31 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0VP1001822 01 ELECTCH1909 THE BURNETT COMPANIES CONSOLID 6761 1,254.00 1,254.00 1,254.00 0VP1001884 01 ELECTCH1909 THE BURNETT COMPANIES CONSOLID 6761 1,254.00 1,254.00 1,254.00 0VP1001824 01 JP1 MARIA A.V. DE PORTILLO 6674 200.00 200.00 200.00 0VP1001937 01 JUVPROB MARIA A.V. DE PORTILLO 6664 192.50 192.50 192.50 0VP1001941 01 JP1 MARIA A.V. DE PORTILLO 6674 160.00 160.00 160.00 0AF1001321 01 COUNCIL DANNY RAZO 6856 384.00 384.00 384.00 LAW OFFICE OF DANNY RAZO 0PD1003231 01 SHERIFFLAW PO1003231 01 GUARDIAN TACTICAL, LLC 6215 168.00 168.00 168.00 0PD1003831 01 SHERIFFLAW PO1003831 01 GUARDIAN TACTICAL, LLC 6201 2,565.60 2,565.60 2,565.60 0VP1001896 01 SHERIFFJAILA PAUL RESIGNATO, DPM 6908 22.59 22.59 22.59 0VP1001896 02 SHERIFFJAILA PAUL RESIGNATO, DPM 6908 391.58 391.58 391.58 0VP1001896 03 SHERIFFJAILA PAUL RESIGNATO, DPM 6908 22.59 22.59 22.59 0VP1001896 04 SHERIFFJAILA PAUL RESIGNATO, DPM 6908 33.95 33.95 33.95 0VP1001896 05 SHERIFFJAILA PAUL RESIGNATO, DPM 6908 391.58 391.58 391.58 0VP1001896 06 SHERIFFJAILA PAUL RESIGNATO, DPM 6908 33.95 33.95 33.95 0VP1001896 07 SHERIFFJAILA PAUL RESIGNATO, DPM 6908 22.59 22.59 22.59 0VP1001896 08 SHERIFFJAILA PAUL RESIGNATO, DPM 6908 22.59 22.59 22.59 0VP1001896 09 SHERIFFJAILA PAUL RESIGNATO, DPM 6908 22.59 22.59 22.59 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 32 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0VP1001896 10 SHERIFFJAILA PAUL RESIGNATO, DPM 6908 160.67 160.67 160.67 0VP1001896 11 SHERIFFJAILA PAUL RESIGNATO, DPM 6908 33.95 33.95 33.95 0VP1001898 01 SHERIFFJAILA PAUL RESIGNATO, DPM 6908 22.59 22.59 22.59 0VP1001898 02 SHERIFFJAILA PAUL RESIGNATO, DPM 6908 223.55 223.55 223.55 0VP1001899 01 SHERIFFJAILA PAUL RESIGNATO, DPM 6908 22.59 22.59 22.59 0VP1001899 02 SHERIFFJAILA PAUL RESIGNATO, DPM 6908 59.86 59.86 59.86 0VP1001942 01 DA WYNDHAM HOTELS & RESORTS 6850 126.45 126.45 126.45 0AF1001340 01 COUNCIL AMOS J. HALL 6856 160.00 160.00 160.00 ATTORNEY AT LAW 0PD1004470 01 JPDNATSCHOOL PO1004470 01 VICTOR'S PRODUCE 6900 184.75 184.75 184.75 0PD1005694 01 SHERIFFDETEN PO1005694 01 VICTOR'S PRODUCE 6904 1,188.76 1,188.76 1,188.76 0VP1001944 01 GADMINGF GIBSON RUDDOCK PATTERSON LLC 6013 10,000.00 10,000.00 10,000.00 0VP1001883 01 SHERIFFJAILA QUESTCARE MEDICAL SERVICES, PA 6908 97.00 97.00 97.00 0VP1001900 01 SHERIFFDETEN QUESTCARE MEDICAL SERVICES, PA 6908 196.91 196.91 196.91 0AF1001362 01 COUNCIL LOZANO WALKER , PLLC 6856 160.00 160.00 160.00 JAMES R. WALKER 0AF1001362 02 COUNCIL LOZANO WALKER , PLLC 6856 100.00 100.00 100.00 JAMES R. WALKER 0AF1001362 03 COUNCIL LOZANO WALKER , PLLC 6856 110.00 110.00 110.00 JAMES R. WALKER 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 33 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0AF1001362 04 COUNCIL LOZANO WALKER , PLLC 6856 160.00 160.00 160.00 JAMES R. WALKER 0AF1001362 05 COUNCIL LOZANO WALKER , PLLC 6856 847.50 847.50 847.50 JAMES R. WALKER 0AF1001362 06 COUNCIL LOZANO WALKER , PLLC 6856 160.00 160.00 160.00 JAMES R. WALKER 0AF1001362 07 COUNCIL LOZANO WALKER , PLLC 6856 110.00 110.00 110.00 JAMES R. WALKER 0AF1001354 01 COUNCIL LOZANO WALKER , PLLC 6856 160.00 160.00 160.00 CESAR LOZANO 0AF1001354 02 COUNCIL LOZANO WALKER , PLLC 6856 160.00 160.00 160.00 CESAR LOZANO 0AF1001354 03 COUNCIL LOZANO WALKER , PLLC 6856 110.00 110.00 110.00 CESAR LOZANO 0AF1001354 04 COUNCIL LOZANO WALKER , PLLC 6856 110.00 110.00 110.00 CESAR LOZANO 0AF1001354 05 COUNCIL LOZANO WALKER , PLLC 6856 110.00 110.00 110.00 CESAR LOZANO 0AF1001354 06 COUNCIL LOZANO WALKER , PLLC 6856 160.00 160.00 160.00 CESAR LOZANO 0AF1001354 07 COUNCIL LOZANO WALKER , PLLC 6856 110.00 110.00 110.00 CESAR LOZANO 0AF1001354 08 COUNCIL LOZANO WALKER , PLLC 6856 160.00 160.00 160.00 CESAR LOZANO 0AF1001354 09 COUNCIL LOZANO WALKER , PLLC 6856 160.00 160.00 160.00 CESAR LOZANO 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 34 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0AF1001354 10 COUNCIL LOZANO WALKER , PLLC 6856 110.00 110.00 110.00 CESAR LOZANO 0AF1001355 01 COUNCIL LOZANO WALKER , PLLC 6856 160.00 160.00 160.00 CESAR LOZANO 0AF1001355 02 COUNCIL LOZANO WALKER , PLLC 6856 160.00 160.00 160.00 CESAR LOZANO 0AF1001355 03 COUNCIL LOZANO WALKER , PLLC 6856 160.00 160.00 160.00 CESAR LOZANO 0AF1001355 04 COUNCIL LOZANO WALKER , PLLC 6856 160.00 160.00 160.00 CESAR LOZANO 0AF1001355 05 COUNCIL LOZANO WALKER , PLLC 6856 220.00 220.00 220.00 CESAR LOZANO 0AF1001355 06 COUNCIL LOZANO WALKER , PLLC 6856 220.00 220.00 220.00 CESAR LOZANO 0AF1001355 07 COUNCIL LOZANO WALKER , PLLC 6856 160.00 160.00 160.00 CESAR LOZANO 0AF1001355 08 COUNCIL LOZANO WALKER , PLLC 6856 160.00 160.00 160.00 CESAR LOZANO 0AF1001355 09 COUNCIL LOZANO WALKER , PLLC 6856 160.00 160.00 160.00 CESAR LOZANO 0AF1001355 10 COUNCIL LOZANO WALKER , PLLC 6856 110.00 110.00 110.00 CESAR LOZANO 0PD1005808 01 COUNCIL PO1005808 01 OAXACA COCINA MEXICANA 6860 113.26 113.26 113.26 0AF1001349 01 COUNCIL OMAR CARMONA 6856 160.00 160.00 160.00 0AF1001349 02 COUNCIL OMAR CARMONA 6856 220.00 220.00 220.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 35 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0AF1001349 03 COUNCIL OMAR CARMONA 6856 220.00 220.00 220.00 0AF1001349 04 COUNCIL OMAR CARMONA 6856 160.00 160.00 160.00 0AF1001349 05 COUNCIL OMAR CARMONA 6856 160.00 160.00 160.00 0AF1001349 06 COUNCIL OMAR CARMONA 6856 160.00 160.00 160.00 0AF1001349 07 COUNCIL OMAR CARMONA 6856 160.00 160.00 160.00 0AF1001349 08 COUNCIL OMAR CARMONA 6856 160.00 160.00 160.00 0AF1001349 09 COUNCIL OMAR CARMONA 6856 160.00 160.00 160.00 0AF1001349 10 COUNCIL OMAR CARMONA 6856 160.00 160.00 160.00 0AF1001349 11 COUNCIL OMAR CARMONA 6856 160.00 160.00 160.00 0AF1001349 12 COUNCIL OMAR CARMONA 6856 85.00 85.00 85.00 0AF1001349 13 COUNCIL OMAR CARMONA 6856 110.00 110.00 110.00 0AF1001349 14 COUNCIL OMAR CARMONA 6856 110.00 110.00 110.00 0PD1005295 01 SHERIFFLAW PO1005295 01 PSCASN VALLEY COMMUNICATION 6021 50.00 50.00 50.00 0PD1005106 01 SHERIFFDETEN PO1005106 01 NEWARK 6301 315.12 315.12 315.12 0VP1001912 01 SHERIFFDETEN DSI RENAL INC 6908 5,009.09 5,009.09 5,009.09 NRI EL PASO WEST RENAL CENTER 0VP1001912 02 SHERIFFDETEN DSI RENAL INC 6908 4,107.60 4,107.60 4,107.60 NRI EL PASO WEST RENAL CENTER 0VP1001912 03 SHERIFFDETEN DSI RENAL INC 6908 8,478.22 8,478.22 8,478.22 NRI EL PASO WEST RENAL CENTER 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 36 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0VP1001912 04 SHERIFFDETEN DSI RENAL INC 6908 3,406.55 3,406.55 3,406.55 NRI EL PASO WEST RENAL CENTER 0VP1001906 01 SHERIFFJAILA DSI RENAL INC 6908 1,166.38 1,166.38 1,166.38 NRI EL PASO EAST RENAL CENTER 0PD1005811 01 COUNCIL PO1005811 01 JOE'S WING SHACK 6860 130.80 130.80 130.80 0PD1003349 01 ANIMALCONTRL PO1003349 01 FASTENERS & SAFETY INC. 6201 372.24 372.24 372.24 0PB1000203 01 SHERIFFJAILA PO1000203 01 SOUTHWEST COMMERCIAL ENGINES 6301 2,284.00 2,284.00 2,284.00 0PB1002436 01 SHERIFFLAW PO1002436 01 SOUTHWEST COMMERCIAL ENGINES 6301 170.00 170.00 170.00 0VP1001936 01 COUNCIL DAELEEN R MELENDEZ 6852 157.50 157.50 157.50 0VP1001936 02 COUNCIL DAELEEN R MELENDEZ 6852 195.00 195.00 195.00 0PD1003813 01 ASCARATE PO1003813 01 JOHN DEERE LANDSCAPES, INC 6301 299.45 299.45 299.45 0PD1003818 01 ASCARATE PO1003818 01 JOHN DEERE LANDSCAPES, INC 6301 611.06 611.06 611.06 0PD1003820 01 ASCARATE PO1003820 01 JOHN DEERE LANDSCAPES, INC 6301 127.55 127.55 127.55 0PD1002850 01 HAVAOPPACC07 PO1002850 01 INCLUSION SOLUTIONS 6008 236 07 3,000.00 3,000.00 3,000.00 0PD1002692 01 SHERIFFDETEN PO1002692 01 MECHANICAL TECHNOLOGIES INC. 6301 1,032.00 1,032.00 1,032.00 0PD1004460 01 SHERIFFDETEN PO1004460 01 CALICO INDUSTRIES, INC. 6401 107.52 107.52 107.52 0VP1001873 01 SHERIFFJAILA WEST TEXAS RADIOLOGY 6908 11.73 11.73 11.73 0VP1001873 02 SHERIFFJAILA WEST TEXAS RADIOLOGY 6908 25.91 25.91 25.91 0PA1000428 01 SHERIFFDETEN PO1000428 01 MCH DISTRIBUTION COMPANY 6401 137.16 137.16 137.16 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 37 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0PD1000049 01 SHERIFFDETEN PO1000049 01 MCH DISTRIBUTION COMPANY 6904 57.45 57.45 57.45 0PD1000049 02 SHERIFFDETEN PO1000049 01 MCH DISTRIBUTION COMPANY 6904 229.80 229.80 229.80 0PD1000049 03 SHERIFFDETEN PO1000049 01 MCH DISTRIBUTION COMPANY 6904 101.15 101.15 101.15 0PD1000179 01 SHERIFFDETEN PO1000179 01 MCH DISTRIBUTION COMPANY 6904 229.80 229.80 229.80 0PD1000179 02 SHERIFFDETEN PO1000179 01 MCH DISTRIBUTION COMPANY 6904 350.88 350.88 350.88 0PD1000444 01 SHERIFFDETEN PO1000444 01 MCH DISTRIBUTION COMPANY 6904 49.88 49.88 49.88 0PD1000444 02 SHERIFFDETEN PO1000444 01 MCH DISTRIBUTION COMPANY 6904 114.90 114.90 114.90 0PD1000444 03 SHERIFFDETEN PO1000444 01 MCH DISTRIBUTION COMPANY 6904 101.15 101.15 101.15 0PD1000444 04 SHERIFFDETEN PO1000444 01 MCH DISTRIBUTION COMPANY 6904 172.35 172.35 172.35 0PD1000482 01 SHERIFFJAILA PO1000482 01 MCH DISTRIBUTION COMPANY 6904 37.41 37.41 37.41 0PD1000482 02 SHERIFFJAILA PO1000482 01 MCH DISTRIBUTION COMPANY 6904 57.45 57.45 57.45 0PD1000817 01 SHERIFFJAILA PO1000817 01 MCH DISTRIBUTION COMPANY 6904 45.17 45.17 45.17 0PD1001062 01 SHERIFFJAILA PO1001062 01 MCH DISTRIBUTION COMPANY 6904 37.41 37.41 37.41 0PD1001062 02 SHERIFFJAILA PO1001062 01 MCH DISTRIBUTION COMPANY 6904 57.45 57.45 57.45 0PD1001863 01 SHERIFFJAILA PO1001863 01 MCH DISTRIBUTION COMPANY 6904 114.90 114.90 114.90 0PD1002547 01 SHERIFFJAILA PO1002547 01 MCH DISTRIBUTION COMPANY 6904 37.41 37.41 37.41 0PD1002715 01 SHERIFFJAILA PO1002715 01 MCH DISTRIBUTION COMPANY 6904 94.86 94.86 94.86 0PD1002995 01 SHERIFFJAILA PO1002995 01 MCH DISTRIBUTION COMPANY 6904 37.41 37.41 37.41 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 38 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0PC1001649 01 SHERIFFLAW PO1001649 01 VERIZON WIRELESS 6501 862.16 862.16 862.16 0PD1005665 01 COMMCENTER PO1005665 01 VERIZON WIRELESS 6503 122.14 122.14 122.14 0VP1001892 01 243BJADCDG08 VERIZON WIRELESS 6503 285 01 47.02 47.02 47.02 0VP1001893 01 SHERIFFLAW VERIZON WIRELESS 6303 859.84 859.84 859.84 0VP1001894 01 243RDDRUGCRT VERIZON WIRELESS 6501 45.17 45.17 45.17 0VP1001895 01 JUVPROB VERIZON WIRELESS 6501 2,939.61 2,939.61 2,939.61 0PW0905846 01 DWIDRUGCOURT PO0905846 01 ELMOTECH INC. 6201 108.50 108.50 108.50 0PX0905846 01 DWIDRUGCOURT PO0905846 01 ELMOTECH INC. 6201 1,417.50 1,417.50 1,417.50 0AF1001353 01 COUNCIL MANUEL PARRA 6856 220.00 220.00 220.00 0AF1001353 02 COUNCIL MANUEL PARRA 6856 160.00 160.00 160.00 0AF1001353 03 COUNCIL MANUEL PARRA 6856 160.00 160.00 160.00 0AF1001353 04 COUNCIL MANUEL PARRA 6856 160.00 160.00 160.00 0AF1001353 05 COUNCIL MANUEL PARRA 6856 160.00 160.00 160.00 0AF1001353 06 COUNCIL MANUEL PARRA 6856 160.00 160.00 160.00 0AF1001353 07 COUNCIL MANUEL PARRA 6856 160.00 160.00 160.00 0AF1001353 08 COUNCIL MANUEL PARRA 6856 160.00 160.00 160.00 0AF1001353 09 COUNCIL MANUEL PARRA 6856 160.00 160.00 160.00 0AF1001353 10 COUNCIL MANUEL PARRA 6856 160.00 160.00 160.00 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 39 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0AF1001353 11 COUNCIL MANUEL PARRA 6856 160.00 160.00 160.00 0AF1001353 12 COUNCIL MANUEL PARRA 6856 160.00 160.00 160.00 0AF1001353 13 COUNCIL MANUEL PARRA 6856 635.00 635.00 635.00 0AF1001353 14 COUNCIL MANUEL PARRA 6856 160.00 160.00 160.00 0VP1001922 01 COUNCIL DELLA NORTH 6664 500.00 500.00 500.00 0PD1005553 01 SHERIFFLAW PO1005553 01 SOUTHWEST BORDER SHERIFF'S COA 6021 200.00 200.00 200.00 SHERIFF OMAR LUCIO 0PD1005546 01 SPORTSPARKSR PO1005546 01 ANDY'S GLASSWORKS 6291 110.00 110.00 110.00 0VP1001925 01 JUVPROB YVETTE VALENZUELA 6664 630.00 630.00 630.00 0AF1001360 01 COUNCIL JOSHUA C.SPENCER, ATTY 6856 160.00 160.00 160.00 0AF1001360 02 COUNCIL JOSHUA C.SPENCER, ATTY 6856 305.00 305.00 305.00 0AF1001360 03 COUNCIL JOSHUA C.SPENCER, ATTY 6856 869.66 869.66 869.66 0AF1001360 04 COUNCIL JOSHUA C.SPENCER, ATTY 6856 160.00 160.00 160.00 0PD1003605 01 SHERIFFLAW PO1003605 01 JASPER ENGINES & TRANSMISSIONS 6305 229.00 229.00 229.00 0AF1001347 01 COUNCIL PATRICK J MADDEN 6856 160.00 160.00 160.00 ATTORNEY & COUNCELOR 0AF1001347 02 COUNCIL PATRICK J MADDEN 6856 160.00 160.00 160.00 ATTORNEY & COUNCELOR 0AF1001347 03 COUNCIL PATRICK J MADDEN 6856 160.00 160.00 160.00 ATTORNEY & COUNCELOR 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 40 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0AF1001347 04 COUNCIL PATRICK J MADDEN 6856 160.00 160.00 160.00 ATTORNEY & COUNCELOR 0AF1001318 01 COUNCIL MARCO A. ARANDA 6856 160.00 160.00 160.00 ARANDA LAW FIRM 0AF1001320 01 COUNCIL MARCO A. ARANDA 6856 160.00 160.00 160.00 ARANDA LAW FIRM 0AF1001322 01 COUNCIL MARCO A. ARANDA 6856 160.00 160.00 160.00 ARANDA LAW FIRM 0AF1001361 01 COUNCIL FRANK T. IVY 6856 160.00 160.00 160.00 0AF1001361 02 COUNCIL FRANK T. IVY 6856 160.00 160.00 160.00 0AF1001361 03 COUNCIL FRANK T. IVY 6856 160.00 160.00 160.00 0AF1001361 04 COUNCIL FRANK T. IVY 6856 160.00 160.00 160.00 0AF1001361 05 COUNCIL FRANK T. IVY 6856 110.00 110.00 110.00 0VP1001917 01 JUVPROB ABIGAIL MOORE 6664 437.60 437.60 437.60 0PA1004827 01 COUNCIL PO1004827 01 BENCHMARK 6301 15.00 15.00 15.00 0PA1004827 02 COUNCIL PO1004827 01 BENCHMARK 6301 15.00 15.00 15.00 0PA1004827 03 COUNCIL PO1004827 01 BENCHMARK 6301 20.00 20.00 20.00 0PD1001827 01 CPSPORTSPARK PO1001827 01 COLUMBIA SHOWCASE & MILLWORK, 9107 1,330.00 1,330.00 1,330.00 0AF1001311 01 COUNCIL THOMAS D. CARTER IV 6856 145.00 145.00 145.00 0PD1003728 01 SHERIFFDETEN PO1003728 01 IPS PACKAGING 6401 176.60 176.60 176.60 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 41 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0PD1003315 01 SHERIFFJAILA PO1003315 01 BANKSUPPLIES.COM 6204 1,322.06 1,322.06 1,322.06 0AF1001346 01 COUNCIL MILES MCNEAL 6856 160.00 160.00 160.00 0AF1001346 02 COUNCIL MILES MCNEAL 6856 160.00 160.00 160.00 0PD1003634 01 ELECTIONS PO1003634 01 OUTSOURCE COMPUTER SERVICES IN 6001 8,987.16 8,987.16 8,987.16 0AF1001314 01 COUNCIL MELISSA ASFAHANI 6856 160.00 160.00 160.00 MELISSA ASFAHANI, P.C. 0AF1001317 01 COUNCIL MELISSA ASFAHANI 6856 160.00 160.00 160.00 MELISSA ASFAHANI, P.C. 0PD1004966 01 SHERIFFDETEN PO1004966 01 AMERICAN HEALTH & SAFETY 6904 30.00 30.00 30.00 0PD1005359 01 SHERIFFDETEN PO1005359 01 AMERICAN HEALTH & SAFETY 6904 30.00 30.00 30.00 0PD1004281 01 SPORTSPARKSR PO1004281 01 AMERICAN CHANGER & HOFFMAN MIN 6201 1,351.30 1,351.30 1,351.30 0AF1001323 01 COUNCIL CARREON & BELTRAN,PLLC 6856 160.00 160.00 160.00 HECTOR A. BELATRAN 0PD1004929 01 AIRPORT PO1004929 01 ADVANCED AIRPORT EQUIPMENT 6201 1,106.50 1,106.50 1,106.50 0PD1005090 01 AIRPORT PO1005090 01 ADVANCED AIRPORT EQUIPMENT 6201 400.00 400.00 400.00 0GA0911438 01 HPRP2CITY10 HABITAT INTERNATIONAL INC. 6807 302 02 1,700.00 1,700.00 1,700.00 0PD1005984 01 COUNCIL PO1005984 01 CASA PIZZA ITALIAN & GREEK 6860 102.70 102.70 102.70 0VP1001819 01 DISTCLERK V APODACA III R8000 1,090.00 1,090.00 1,090.00 APODACA-ALAMO BAIL BONDS 0VP1001819 02 CACOMM V APODACA III R4014 110.00 110.00 110.00 APODACA-ALAMO BAIL BONDS 1************************************************************************************************************************************ FAMR165Q COUNTY OF EL PASO CNY RUN DATE: 02/11/2010 VOUCHERS SELECTED FOR PAYMENT RUN TIME: 9:38 PM PAGE NUM: 42 ************************************************************************************************************************************ 0RUN OPTION SELECTED: A - LIST AND PAY ALL VOUCHERS SELECTION DATE: 02/11/2010 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 0PD1001794 01 SHERIFFLAW PO1001794 01 AMERICAN TIRE DISTRIBUTORS 6305 89.24 89.24 89.24 0VP1001939 01 BCMILITARY09 HHSC HEADQUARTERS R3182 295 01 563.31 563.31 563.31 TEXAS HEALTH AND HUMAN SERVICE REPORT TOTAL 314,210.66 314,210.66 314,210.66